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[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,{"$f":"Report!P226","v":0}]
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[null,null,null,null,"SCHMDT-SITUS","Schedule M Deductions - Temporary-SITUS",null,null,0.83446664233208079,1.1838611749211416E-2,0.15369474591870777,6.3316079492887853E-2,2.9438266343328669E-2,6.0940400082491235E-2,1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.83446664233208079,1.1838611749211416E-2,0.15369474591870777,6.3316079492887853E-2,2.9438266343328669E-2,6.0940400082491235E-2,{"$f":"Report!P252","v":4385234.4075472206}]
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[1998,null,null,null,null,"DMSC",{"$f":"UTCR!H2123","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2123,NRO!I2123)","v":0},{"$f":"IF(F2120=(VLOOKUP(F2120,$E$4:$N$71,1)),VLOOKUP(F2120,$E$4:$N$71,5),\"#N/A\")*H2120","v":0},{"$f":"IF(F2120=(VLOOKUP(F2120,$E$4:$N$71,1)),VLOOKUP(F2120,$E$4:$N$71,6),\"#N/A\")*H2120","v":0},{"$f":"IF(F2120=(VLOOKUP(F2120,$E$4:$N$71,1)),VLOOKUP(F2120,$E$4:$N$71,7),\"#N/A\")*H2120","v":0},{"$f":"IF(F2120=(VLOOKUP(F2120,$E$4:$N$71,1)),VLOOKUP(F2120,$E$4:$N$71,8),\"#N/A\")*H2120","v":0},{"$f":"IF(F2120=(VLOOKUP(F2120,$E$4:$N$71,1)),VLOOKUP(F2120,$E$4:$N$71,9),\"#N/A\")*H2120","v":0},{"$f":"IF(F2120=(VLOOKUP(F2120,$E$4:$N$71,1)),VLOOKUP(F2120,$E$4:$N$71,10),\"#N/A\")*H2120","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2312","v":173770009.94769278}]
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[2003,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2317","v":0}]
[2004,null,"186W","Weatherization",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2318","v":0}]
[2005,null,null,null,null,"DMSC",{"$f":"UTCR!H2130","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2130,NRO!I2130)","v":0},{"$f":"IF(F2127=(VLOOKUP(F2127,$E$4:$N$71,1)),VLOOKUP(F2127,$E$4:$N$71,5),\"#N/A\")*H2127","v":0},{"$f":"IF(F2127=(VLOOKUP(F2127,$E$4:$N$71,1)),VLOOKUP(F2127,$E$4:$N$71,6),\"#N/A\")*H2127","v":0},{"$f":"IF(F2127=(VLOOKUP(F2127,$E$4:$N$71,1)),VLOOKUP(F2127,$E$4:$N$71,7),\"#N/A\")*H2127","v":0},{"$f":"IF(F2127=(VLOOKUP(F2127,$E$4:$N$71,1)),VLOOKUP(F2127,$E$4:$N$71,8),\"#N/A\")*H2127","v":0},{"$f":"IF(F2127=(VLOOKUP(F2127,$E$4:$N$71,1)),VLOOKUP(F2127,$E$4:$N$71,9),\"#N/A\")*H2127","v":0},{"$f":"IF(F2127=(VLOOKUP(F2127,$E$4:$N$71,1)),VLOOKUP(F2127,$E$4:$N$71,10),\"#N/A\")*H2127","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2319","v":1245780.7958443866}]
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[2009,null,null,null,null,"DMSC",{"$f":"UTCR!H2134","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2134,NRO!I2134)","v":0},{"$f":"IF(F2131=(VLOOKUP(F2131,$E$4:$N$71,1)),VLOOKUP(F2131,$E$4:$N$71,5),\"#N/A\")*H2131","v":0},{"$f":"IF(F2131=(VLOOKUP(F2131,$E$4:$N$71,1)),VLOOKUP(F2131,$E$4:$N$71,6),\"#N/A\")*H2131","v":0},{"$f":"IF(F2131=(VLOOKUP(F2131,$E$4:$N$71,1)),VLOOKUP(F2131,$E$4:$N$71,7),\"#N/A\")*H2131","v":0},{"$f":"IF(F2131=(VLOOKUP(F2131,$E$4:$N$71,1)),VLOOKUP(F2131,$E$4:$N$71,8),\"#N/A\")*H2131","v":0},{"$f":"IF(F2131=(VLOOKUP(F2131,$E$4:$N$71,1)),VLOOKUP(F2131,$E$4:$N$71,9),\"#N/A\")*H2131","v":0},{"$f":"IF(F2131=(VLOOKUP(F2131,$E$4:$N$71,1)),VLOOKUP(F2131,$E$4:$N$71,10),\"#N/A\")*H2131","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2323","v":0}]
[2011,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2325","v":0}]
[2012,null,null,"Total Weatherization",null,null,null,{"$f":"SUBTOTAL(9,H2115:H2132)","v":-3785.411460241884},0,0,-3785.411460241884,0,0,-3785.411460241884,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2326","v":216508281.65886855}]
[2014,null,151,"Fuel Stock",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2328","v":0}]
[2015,null,null,null,null,"P",{"$f":"UTCR!H2140","v":"DEU"},{"$f":"IF(Variables!$Y$23=2,Report!P2140,NRO!I2140)","v":0},{"$f":"IF(F2137=(VLOOKUP(F2137,$E$4:$N$71,1)),VLOOKUP(F2137,$E$4:$N$71,5),\"#N/A\")*H2137","v":0},{"$f":"IF(F2137=(VLOOKUP(F2137,$E$4:$N$71,1)),VLOOKUP(F2137,$E$4:$N$71,6),\"#N/A\")*H2137","v":0},{"$f":"IF(F2137=(VLOOKUP(F2137,$E$4:$N$71,1)),VLOOKUP(F2137,$E$4:$N$71,7),\"#N/A\")*H2137","v":0},{"$f":"IF(F2137=(VLOOKUP(F2137,$E$4:$N$71,1)),VLOOKUP(F2137,$E$4:$N$71,8),\"#N/A\")*H2137","v":0},{"$f":"IF(F2137=(VLOOKUP(F2137,$E$4:$N$71,1)),VLOOKUP(F2137,$E$4:$N$71,9),\"#N/A\")*H2137","v":0},{"$f":"IF(F2137=(VLOOKUP(F2137,$E$4:$N$71,1)),VLOOKUP(F2137,$E$4:$N$71,10),\"#N/A\")*H2137","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2329","v":0}]
[2017,null,null,null,null,"P",{"$f":"UTCR!H2142","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2142,NRO!I2142)","v":0},{"$f":"IF(F2139=(VLOOKUP(F2139,$E$4:$N$71,1)),VLOOKUP(F2139,$E$4:$N$71,5),\"#N/A\")*H2139","v":0},{"$f":"IF(F2139=(VLOOKUP(F2139,$E$4:$N$71,1)),VLOOKUP(F2139,$E$4:$N$71,6),\"#N/A\")*H2139","v":0},{"$f":"IF(F2139=(VLOOKUP(F2139,$E$4:$N$71,1)),VLOOKUP(F2139,$E$4:$N$71,7),\"#N/A\")*H2139","v":0},{"$f":"IF(F2139=(VLOOKUP(F2139,$E$4:$N$71,1)),VLOOKUP(F2139,$E$4:$N$71,8),\"#N/A\")*H2139","v":0},{"$f":"IF(F2139=(VLOOKUP(F2139,$E$4:$N$71,1)),VLOOKUP(F2139,$E$4:$N$71,9),\"#N/A\")*H2139","v":0},{"$f":"IF(F2139=(VLOOKUP(F2139,$E$4:$N$71,1)),VLOOKUP(F2139,$E$4:$N$71,10),\"#N/A\")*H2139","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2331","v":0}]
[2018,null,null,null,null,"P",{"$f":"UTCR!H2143","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2143,NRO!I2143)","v":4537760.5711523611},{"$f":"IF(F2140=(VLOOKUP(F2140,$E$4:$N$71,1)),VLOOKUP(F2140,$E$4:$N$71,5),\"#N/A\")*H2140","v":4537760.5711523611},{"$f":"IF(F2140=(VLOOKUP(F2140,$E$4:$N$71,1)),VLOOKUP(F2140,$E$4:$N$71,6),\"#N/A\")*H2140","v":0},{"$f":"IF(F2140=(VLOOKUP(F2140,$E$4:$N$71,1)),VLOOKUP(F2140,$E$4:$N$71,7),\"#N/A\")*H2140","v":0},{"$f":"IF(F2140=(VLOOKUP(F2140,$E$4:$N$71,1)),VLOOKUP(F2140,$E$4:$N$71,8),\"#N/A\")*H2140","v":0},{"$f":"IF(F2140=(VLOOKUP(F2140,$E$4:$N$71,1)),VLOOKUP(F2140,$E$4:$N$71,9),\"#N/A\")*H2140","v":0},{"$f":"IF(F2140=(VLOOKUP(F2140,$E$4:$N$71,1)),VLOOKUP(F2140,$E$4:$N$71,10),\"#N/A\")*H2140","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2332","v":2.0150122892042921E-3}]
[2019,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2137:H2140)","v":88311813.919447154},88311813.919447154,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2333","v":0}]
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[2332]
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[2335,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2457)","v":-85643030.939999998},0,0,-85643030.939999998,-85643030.939999998,0,0]
[2336]
[2337,null,108367,"Underground Conductors "]
[2338,null,null,null,null,"DPW",{"$f":"UTCR!H2464","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2464,NRO!I2464)","v":-238991002.54384601},{"$f":"IF(F2461=(VLOOKUP(F2461,$E$4:$N$71,1)),VLOOKUP(F2461,$E$4:$N$71,5),\"#N/A\")*H2461","v":0},{"$f":"IF(F2461=(VLOOKUP(F2461,$E$4:$N$71,1)),VLOOKUP(F2461,$E$4:$N$71,6),\"#N/A\")*H2461","v":0},{"$f":"IF(F2461=(VLOOKUP(F2461,$E$4:$N$71,1)),VLOOKUP(F2461,$E$4:$N$71,7),\"#N/A\")*H2461","v":-238991002.54384601},{"$f":"IF(F2461=(VLOOKUP(F2461,$E$4:$N$71,1)),VLOOKUP(F2461,$E$4:$N$71,8),\"#N/A\")*H2461","v":-238991002.54384601},{"$f":"IF(F2461=(VLOOKUP(F2461,$E$4:$N$71,1)),VLOOKUP(F2461,$E$4:$N$71,9),\"#N/A\")*H2461","v":0},{"$f":"IF(F2461=(VLOOKUP(F2461,$E$4:$N$71,1)),VLOOKUP(F2461,$E$4:$N$71,10),\"#N/A\")*H2461","v":0}]
[2339,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2461)","v":-238991002.54384601},0,0,-238991002.54384601,-238991002.54384601,0,0]
[2340]
[2341,null,108368,"Line Transformers"]
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[2343,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2465)","v":-139233037.490769},0,0,-139233037.490769,-139233037.490769,0,0]
[2344]
[2345,null,108369,"Services"]
[2346,null,null,null,null,"DPW",{"$f":"UTCR!H2472","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2472,NRO!I2472)","v":-117067086.709231},{"$f":"IF(F2469=(VLOOKUP(F2469,$E$4:$N$71,1)),VLOOKUP(F2469,$E$4:$N$71,5),\"#N/A\")*H2469","v":0},{"$f":"IF(F2469=(VLOOKUP(F2469,$E$4:$N$71,1)),VLOOKUP(F2469,$E$4:$N$71,6),\"#N/A\")*H2469","v":0},{"$f":"IF(F2469=(VLOOKUP(F2469,$E$4:$N$71,1)),VLOOKUP(F2469,$E$4:$N$71,7),\"#N/A\")*H2469","v":-117067086.709231},{"$f":"IF(F2469=(VLOOKUP(F2469,$E$4:$N$71,1)),VLOOKUP(F2469,$E$4:$N$71,8),\"#N/A\")*H2469","v":-117067086.709231},{"$f":"IF(F2469=(VLOOKUP(F2469,$E$4:$N$71,1)),VLOOKUP(F2469,$E$4:$N$71,9),\"#N/A\")*H2469","v":0},{"$f":"IF(F2469=(VLOOKUP(F2469,$E$4:$N$71,1)),VLOOKUP(F2469,$E$4:$N$71,10),\"#N/A\")*H2469","v":0}]
[2347,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2469)","v":-117067086.709231},0,0,-117067086.709231,-117067086.709231,0,0]
[2348]
[2349,null,108370,"Meters"]
[2350,null,null,null,null,"DPW",{"$f":"UTCR!H2476","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2476,NRO!I2476)","v":-47477750.194615401},{"$f":"IF(F2473=(VLOOKUP(F2473,$E$4:$N$71,1)),VLOOKUP(F2473,$E$4:$N$71,5),\"#N/A\")*H2473","v":0},{"$f":"IF(F2473=(VLOOKUP(F2473,$E$4:$N$71,1)),VLOOKUP(F2473,$E$4:$N$71,6),\"#N/A\")*H2473","v":0},{"$f":"IF(F2473=(VLOOKUP(F2473,$E$4:$N$71,1)),VLOOKUP(F2473,$E$4:$N$71,7),\"#N/A\")*H2473","v":-47477750.194615401},{"$f":"IF(F2473=(VLOOKUP(F2473,$E$4:$N$71,1)),VLOOKUP(F2473,$E$4:$N$71,8),\"#N/A\")*H2473","v":-47477750.194615401},{"$f":"IF(F2473=(VLOOKUP(F2473,$E$4:$N$71,1)),VLOOKUP(F2473,$E$4:$N$71,9),\"#N/A\")*H2473","v":0},{"$f":"IF(F2473=(VLOOKUP(F2473,$E$4:$N$71,1)),VLOOKUP(F2473,$E$4:$N$71,10),\"#N/A\")*H2473","v":0}]
[2351,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2473)","v":-47477750.194615401},0,0,-47477750.194615401,-47477750.194615401,0,0]
[2352]
[2353]
[2354]
[2355,null,108371,"Installations on Customers' Premises"]
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[2357,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2479)","v":-3361515.71769231},{"$f":"SUBTOTAL(9,I2479)","v":0},0,-3361515.71769231,-3361515.71769231,0,0]
[2358]
[2359,null,108372,"Leased Property"]
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[2361,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2483)","v":0},0,0,0,0,0,0]
[2362]
[2363,null,108373,"Street Lights"]
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[2365,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2487)","v":-12433986.0761538},0,0,-12433986.0761538,-12433986.0761538,0,0]
[2366]
[2367,null,"108D00","Unclassified Dist Plant - Acct 300"]
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[2369,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2491)","v":0},0,0,0,0,0,0]
[2370]
[2371,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
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[2373,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2495)","v":0},0,0,0,0,0,0]
[2374]
[2375,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
[2376,null,null,null,null,"DPW",{"$f":"UTCR!H2502","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2502,NRO!I2502)","v":3939652.9238461498},{"$f":"IF(F2499=(VLOOKUP(F2499,$E$4:$N$71,1)),VLOOKUP(F2499,$E$4:$N$71,5),\"#N/A\")*H2499","v":0},{"$f":"IF(F2499=(VLOOKUP(F2499,$E$4:$N$71,1)),VLOOKUP(F2499,$E$4:$N$71,6),\"#N/A\")*H2499","v":0},{"$f":"IF(F2499=(VLOOKUP(F2499,$E$4:$N$71,1)),VLOOKUP(F2499,$E$4:$N$71,7),\"#N/A\")*H2499","v":3939652.9238461498},{"$f":"IF(F2499=(VLOOKUP(F2499,$E$4:$N$71,1)),VLOOKUP(F2499,$E$4:$N$71,8),\"#N/A\")*H2499","v":3939652.9238461498},{"$f":"IF(F2499=(VLOOKUP(F2499,$E$4:$N$71,1)),VLOOKUP(F2499,$E$4:$N$71,9),\"#N/A\")*H2499","v":0},{"$f":"IF(F2499=(VLOOKUP(F2499,$E$4:$N$71,1)),VLOOKUP(F2499,$E$4:$N$71,10),\"#N/A\")*H2499","v":0}]
[2377,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2499)","v":3939652.9238461498},0,0,3939652.9238461498,3939652.9238461498,0,0]
[2378]
[2379]
[2380,null,"TOTAL DISTRIBUTION PLANT DEPR",null,null,null,null,{"$f":"SUBTOTAL(9,H2433:H2500)","v":-1032527462.2146151},0,0,-1032527462.2146151,-1032527462.2146151,0,0]
[2381]
[2382,null,"Summary of Distribution Plant Depr by Factor"]
[2383,null,null,null,{"$f":"+Report!E2509","v":"S"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2509,NRO!I2509)","v":-1032527462.2146151},{"$f":"SUMIF($G$2432:$G$2503,$E2506,I$2432:I$2503)","v":0},0,-1032527462.2146151,-1032527462.2146151,0,0]
[2384,null,null,null,{"$f":"+Report!E2510","v":0}]
[2385,null,"Total Distribution Depreciation by Factor",null,null,null,null,{"$f":"SUM(H2506)","v":-1032527462.2146151},0,0,-1032527462.2146151,-1032527462.2146151,0,0]
[2386,null,"108GP","General Plant Accumulated Depr"]
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[2388,null,null,null,null,"G-DGP",{"$f":"UTCR!H2514","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2514,NRO!I2514)","v":-336764.73313643882},-230885.43173127537,-105879.30140516344,0,0,0,0]
[2389,null,null,null,null,"G-DGU",{"$f":"UTCR!H2515","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2515,NRO!I2515)","v":-1231402.1554204763},-844247.60170445638,-387154.5537160199,0,0,0,0]
[2390,null,null,null,null,"G-SG",{"$f":"UTCR!H2516","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2516,NRO!I2516)","v":-53276450.775519788},-25123394.87922354,-28153055.896296252,0,0,0,0]
[2391,null,null,null,null,"CUST",{"$f":"UTCR!H2517","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P2517,NRO!I2517)","v":-3290006.2221940742},0,0,-3290006.2221940742,0,-3290006.2221940742,0]
[2392,null,null,null,null,"PTD",{"$f":"UTCR!H2518","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2518,NRO!I2518)","v":-48605083.829423934},-22814626.036914006,-12371253.013442326,-13419204.7790676,-13419204.7790676,0,0]
[2393,null,null,null,null,"P",{"$f":"UTCR!H2519","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2519,NRO!I2519)","v":-675712.07115734636},-675712.07115734636,0,0,0,0,0]
[2394,null,null,null,null,"G-SG",{"$f":"UTCR!H2520","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2520,NRO!I2520)","v":-52335.332069843076},-24679.594728748725,-27655.737341094355,0,0,0,0]
[2395,null,null,null,null,"G-SG",{"$f":"UTCR!H2521","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2521,NRO!I2521)","v":-1074800.0514270954},-506839.80849227728,-567960.24293481826,0,0,0,0]
[2396,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2510:H2518)","v":-198463871.10188749},{"$f":"SUBTOTAL(9,I2510:I2518)","v":-50220385.423951648},-64734363.597884052,-83509122.08005178,-80219115.857857704,-3290006.2221940742,0]
[2397]
[2398]
[2399,null,"108MP","Mining Plant Accumulated Depr."]
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[2403,null,"108MP","Less Centralia Situs Depreciation"]
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[2406]
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[2410]
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[2413]
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[2417,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2538:H2539)","v":0},0,0,0,0,0,0]
[2418]
[2419,null,null,"Remove Capital Leases",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2545,NRO!I2545)","v":0},{"$f":"-I2540","v":0},0,0,0,0,0]
[2420,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2538:H2542)","v":0},0,0,0,0,0,0]
[2421]
[2422]
[2423,null,"TOTAL GENERAL PLANT ACCUM DEPR",null,null,null,null,{"$f":"SUBTOTAL(9,H2510:H2543)","v":-198463871.10188749},{"$f":"SUBTOTAL(9,I2510:I2543)","v":-50220385.423951648},-64734363.597884052,-83509122.08005178,-80219115.857857704,-3290006.2221940742,0]
[2424]
[2425]
[2426]
[2427,null,"Summary of General Depreciation by Factor"]
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[2429,null,null,null,{"$f":"+Report!E2555","v":"DGP"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2555,NRO!I2555)","v":0},0,0,0,0,0,0]
[2430,null,null,null,{"$f":"+Report!E2556","v":"DGU"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2556,NRO!I2556)","v":0},0,0,0,0,0,0]
[2431,null,null,null,{"$f":"+Report!E2557","v":"SE"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2557,NRO!I2557)","v":-675712.07115734636},-675712.07115734636,0,0,0,0,0]
[2432,null,null,null,{"$f":"+Report!E2558","v":"SO"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2558,NRO!I2558)","v":-48605083.829423934},-22814626.036914006,-12371253.013442326,-13419204.7790676,-13419204.7790676,0,0]
[2433,null,null,null,{"$f":"+Report!E2559","v":"CN"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2559,NRO!I2559)","v":-3290006.2221940742},0,0,-3290006.2221940742,0,-3290006.2221940742,0]
[2434,null,null,null,{"$f":"+Report!E2560","v":"SG"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2560,NRO!I2560)","v":-55971753.047573641},-26730047.315880299,-29241705.73169335,0,0,0,0]
[2435,null,null,null,{"$f":"+Report!E2561","v":"DEU"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2561,NRO!I2561)","v":0},0,0,0,0,0,0]
[2436,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2562,NRO!I2562)","v":0},0,0,0,0,0,0]
[2437,null,null,null,{"$f":"+Report!E2563","v":"SSGCH"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2563,NRO!I2563)","v":0},0,0,0,0,0,0]
[2438,null,null,null,{"$f":"+Report!E2564","v":"Remove Capital Leases"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2564,NRO!I2564)","v":0},0,0,0,0,0,0]
[2439,null,"Total General Depreciation by Factor",null,null,null,null,{"$f":"SUM(H2551:H2561)","v":-198463871.10188752},{"$f":"SUM(I2551:I2561)","v":-50220385.423951656},-64734363.597884066,-83509122.08005178,-80219115.857857704,-3290006.2221940742,0]
[2440]
[2441]
[2442,null,"TOTAL ACCUM DEPR - PLANT IN SERVICE",null,null,null,null,{"$f":"H2546+H2503+H2431+H2415","v":-3812120066.6194897},-1797412359.1771355,-898671123.1476872,-1116036584.2946668,-1112746578.0724728,-3290006.2221940742,0]
[2443,null,"111SP","Accum Prov for Amort-Steam"]
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[2447]
[2448]
[2449,null,"111GP","Accum Prov for Amort-General"]
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[2456]
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[null,null,null,null,"FIT","Federal Income Taxes",null,null,{"$f":"I$1434/$H$1434","v":{"$error":"#REF!"}},{"$f":"IF(ISERROR(J$1434/$H$1434),1,J$1434/$H$1434)","v":1},1,1,1,1,1,1,{"$error":"#REF!"},null,null,"Production",null,null,90698845,{"$f":"URO!I657","v":2148255527.9779444},{"$f":"IF(Variables!AO3=12,URO!N657+URO!Q657,CHOOSE(Variables!AO3,URO!J657,URO!K657,URO!L657,URO!M657,URO!N657,URO!O657,URO!P657,URO!Q657,URO!R657,URO!S657,URO!T657))","v":940361583.70912838},null,"Meter O&M Split"]
[null,null,null,null,"GP","Gross Plant",null,null,{"$f":"(I$152)/($H$152)","v":{"$error":"#REF!"}},{"$f":"(J$152)/($H$152)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,"Transmission",null,null,10748429,{"$f":"URO!I756","v":212065030.41999999},{"$f":"IF(Variables!AO3=12,URO!N756+URO!Q756,CHOOSE(Variables!AO3,URO!J756,URO!K756,URO!L756,URO!M756,URO!N756,URO!O756,URO!P756,URO!Q756,URO!R756,URO!S756,URO!T756))","v":92647063.529275224},null,null,1998,1997,"Total","Percent"]
[null,null,null,null,"IBT","Income Before Taxes",null,null,{"$f":"I$1419/$H$1419","v":{"$error":"#REF!"}},{"$f":"IF(ISERROR(J$1419/$H$1419),1,J$1419/$H$1419)","v":1},1,1,1,1,1,1,{"$error":"#REF!"},null,null,"Distribution",null,null,{"$f":"W17","v":41944504.604302287},211698731.91,81397459.662495792,null,"Account 586 597",{"$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$168)","v":{"$error":"#REF!"}},{"$f":"(J$152+J$167+J$168)/($H$152+$H$167+$H$168)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,"Customer Billing",null,null,35215299.047606178,173573946.85765472,33911339.465706736,null,"TTL Dist Exp",97117213,89994619,{"$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$51)","v":0.64840290061427241},{"$f":"IF(Variables!$Y$23=1,Function1149!X$52,Function1149!Y$52)","v":0.35159709938572764},0,0,0,0,0,0,1,null,null,"Customer Metering",null,null,15369458.976151604,16482601.829999998,6675367.1751990495]
[null,null,null,null,"PTD","Prod, Trans, Dist Plant",null,null,{"$f":"IF(Variables!$Y$23=1,Function1149!X$44,Function1149!Y$44)","v":0.46938764918049114},{"$f":"IF(Variables!$Y$23=1,Function1149!X$45,Function1149!Y$45)","v":0.25452590631997168},{"$f":"IF(Variables!$Y$23=1,Function1149!X$46,Function1149!Y$46)","v":0.26775799038884313},0,0,{"$f":"IF(Variables!$Y$23=1,Function1149!X$47,Function1149!Y$47)","v":8.3284541106939999E-3},0,0,1,null,null,"TOTAL",null,null,{"$f":"SUM(W10:W14)","v":193976536.62806007},{"$f":"SUM(X10:X14)","v":2762075838.9955988},{"$f":"SUM(Y10:Y14)","v":1154992813.5418053},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$122)","v":1},{"$f":"IF(ISERROR(J$122/$H$122),1,J$122/$H$122)","v":1},1,1,1,1,1,1,{"$f":"SUM(I16:P16)","v":8},null,null,null,null,null,null,null,null,null,null,1998,1997,"Total","Percent"]
[null,null,null,null,"T_SPLIT","Transmission Split",null,null,{"$f":"I$1752/$H$1752","v":2.8272557593100354E-2},{"$f":"J$1752/$H$1752","v":0.97172744240689957},0,0,0,0,0,0,0.99999999999999989,null,null,"Poles & Wires",null,null,{"$f":"45597212*(1-AE12)","v":41944504.604302287},{"$f":"URO!I857-URO!I850-URO!I796","v":211698731.91},{"$f":"INDEX(URO!$J$857:$R$857,,Variables!$AO$3)-INDEX(URO!$J$850:$R$850,,Variables!$AO$3)-INDEX(URO!$J$796:$R$796,,Variables!$AO$3)","v":81397459.662495792},null,"Account 902",17740463,17582340,{"$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$56)","v":0.47968334307874094},{"$f":"IF(Variables!$Y$23=1,Function1149!$X$57,Function1149!$Y$57)","v":0.50462072730742513},0,0,{"$f":"IF(Variables!$Y$23=1,Function1149!$X$58,Function1149!$Y$58)","v":1.5695929613833991E-2},0,0,{"$f":"SUM(I18:P18)","v":1},null,null,"Customer Billing",null,null,{"$f":"(38485186+6117793)-(38485186*$AE$17)","v":35215299.047606178},{"$f":"URO!I892+URO!I961-URO!I874","v":173573946.85765472},{"$f":"INDEX(URO!$J$892:$R$892,,Variables!$AO$3)+INDEX(URO!$J$961:$R$961,,Variables!$AO$3)-INDEX(URO!$J$874:$R$874,,Variables!$AO$3)","v":33911339.465706736},null,"Ttl Cust Service",72030470,72776836,{"$f":"AB18+AC18","v":144807306},{"$f":"AD18/$AD$18","v":1}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Customer Metering",null,null,{"$f":"38485186*$AE$17+(74671310*AE12)","v":15369458.976151604},{"$f":"URO!I850+URO!I796+URO!I874","v":16482601.829999998},{"$f":"INDEX(URO!$J$850:$R$850,,Variables!$AO$3)+INDEX(URO!$J$796:$R$796,,Variables!$AO$3)+INDEX(URO!$J$874:$R$874,,Variables!$AO$3)","v":6675367.1751990495}]
[null,null,null,null,null,"External Factors",null,null,null,null,null,null,null,null,null,null,null,null,null,"Misc",null,null,null,null,null,null,"Source: FERC FORM 1 Page 322"]
[null,null,null,null,"ANC","Ancillary Function",null,null,0,0,0,1,0,0,0,0,{"$f":"SUM(I21:P21)","v":1},null,null,"TOTAL DISTRIBUTION",null,null,{"$f":"SUM(W17:W20)","v":92529262.628060058},{"$f":"SUM(X17:X20)","v":401755280.5976547},{"$f":"SUM(Y17:Y20)","v":121984166.30340157}]
[null,null,null,null,"B_CENTER","Business Centers",null,null,0,0,0,0,0.7453435853450836,0,0.25465641465491645,0,{"$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$15","v":0.46757637071286784},0.77776848037566415,0.81417093914679306]
[null,null,null,null,"C_SERVICE","Customer Other",null,null,0,0,0,0,0,0,1,0,1,null,null,"Transmission",null,null,5.5410974888213178E-2,7.6777410462818899E-2,8.0214406914941236E-2]
[null,null,null,null,"COM_EQ","Communication Equipment Acct 397",null,null,0.15943399999999999,0.393847,0.43275400000000003,0,0,0,1.3965E-2,0,1,null,null,"Distribution",null,null,0.2162349392015834,7.6644793354762528E-2,7.0474429544621228E-2]
[null,null,null,null,"CSS_SYS","CSS System",null,null,0,0,0,0,0.55000000000000004,0.18,0.27,0,1,null,null,"Customer Billing",null,null,0.18154411693167655,6.2841846848337504E-2,2.9360649753063857E-2]
[null,null,null,null,"CUST","Customer Billing",null,null,0,0,0,0,1,0,0,0,1,null,null,"Customer Metering",null,null,7.9233598265659025E-2,5.9674689584170619E-3,5.7795746405805955E-3]
[null,null,null,null,"CUST901","Supervision",null,null,0,0,0,0,0.63457532731382549,-6.989238368249602E-2,0.43531705636867046,0,0.99999999999999989,null,null,"TOTAL",null,null,{"$f":"SUM(W24:W28)","v":1.0000000000000002},{"$f":"SUM(X24:X28)","v":1.0000000000000002},{"$f":"SUM(Y24:Y28)","v":0.99999999999999989}]
[null,null,null,null,"CUST903","Cust. Records & Coll. Exp.",null,null,0,0,0,0,0.59614166233523391,0,0.40385833766476609,0,1]
[null,null,null,null,"CUST905","Misc. Customer Acct. Exp.",null,null,0,0,0,0,8.8714292491796826E-2,7.6964375857621309E-2,0.83432133165058198,0,1,null,null,"Distribution",null,null,{"$f":"W17/W$21","v":0.45331069775090116},0.52693453486180719,0.66727889470541879]
[null,null,null,null,"D","Distribution Only",null,null,0,0,1,0,0,0,0,0,1,null,null,"Customer Billing",null,null,0.38058553637416459,0.4320389929895746,0.27799787868666281]
[null,null,null,null,"DDS2","Deferred Debits - Situs",null,null,0.50722195075064247,0.18458550207200139,0.28340513090576641,0,1.2569059689077311E-2,1.2218356582512298E-2,0,0,0.99999999999999978,null,null,"Customer Metering",null,null,0.16610376587493439,4.1026472148618272E-2,5.472322660791841E-2]
[null,null,null,null,"DDS6","Deferred Debits - Situs",null,null,0,1,0,0,0,0,0,0,1,null,null,"Total Distribution",null,null,{"$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,{"$f":"URO!I1705","v":12369469707.405384},{"$f":"IF(Variables!AO3=12,URO!N1705+URO!Q1705,CHOOSE(Variables!AO3,URO!J1705,URO!K1705,URO!L1705,URO!M1705,URO!N1705,URO!O1705,URO!P1705,URO!Q1705,URO!R1705,URO!S1705,URO!T1705))","v":5400674490.8214436}]
[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,{"$f":"URO!I1769","v":6707316239.8392286},{"$f":"IF(Variables!AO3=12,URO!N1769+URO!Q1769,CHOOSE(Variables!AO3,URO!J1769,URO!K1769,URO!L1769,URO!M1769,URO!N1769,URO!O1769,URO!P1769,URO!Q1769,URO!R1769,URO!S1769,URO!T1769))","v":2928520961.1190844}]
[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!I1843","v":7435339493.0784616},{"$f":"IF(Variables!AO3=12,URO!N1843+URO!Q1843,CHOOSE(Variables!AO3,URO!J1843,URO!K1843,URO!L1843,URO!M1843,URO!N1843,URO!O1843,URO!P1843,URO!Q1843,URO!R1843,URO!S1843,URO!T1843))","v":3176591929.2369232}]
[null,null,null,null,"ESD","Environmental Services Department",null,null,0.3,0.1,0.6,0,0,0,0,0,1,null,null,"Total Account 370",null,null,null,{"$f":"URO!I1819","v":248311957.60230774},{"$f":"H1802","v":95825422.211538494}]
[null,null,null,null,"FERC","FERC Fees",null,null,0.51471773600110038,0.48528226399889968,0,0,0,0,0,0,1,null,null,"TOTAL",null,null,null,{"$f":"SUM(X37:X40)","v":26760437397.925381},{"$f":"SUM(Y37:Y40)","v":11601612803.38899}]
[null,null,null,null,"G","General Plant",null,null,0.25691887668004632,0.21936395927382321,0.47752338647005438,0,2.6755924638023756E-2,1.9437852938052218E-2,0,0,0.99999999999999989]
[null,null,null,null,"G-DGP","General Plant - DGP Factor",null,null,0.6855986064245424,0.31440139357545754,0,null,null,null,0,0,1,null,null,"PTD"]
[null,null,null,null,"G-DGU","General Plant - DGU Factor",null,null,0.6855986064245424,0.31440139357545754,0,null,null,null,0,0,1,null,null,"Total Production Plant",null,null,null,{"$f":"X37/SUM(X$37:X$39)","v":0.46655896130426017},{"$f":"Y37/SUM(Y$37:Y$39)","v":0.46938764918049114}]
[null,null,null,null,"G-SG","General Plant - SG Factor",null,null,0.6863049828759672,0.30707059561087746,6.3653177421535414E-3,0,0,2.5910377100182955E-4,0,0,1,null,null,"Total Transmission Plant",null,null,null,{"$f":"X38/SUM(X$37:X$39)","v":0.25299051390417282},{"$f":"Y38/SUM(Y$37:Y$39)","v":0.25452590631997168}]
[null,null,null,null,"G-SITUS","General Plant - SITUS Factor",null,null,1.4675750330782366E-4,0.20967984895873579,0.75926701090448223,0,0,3.0906382633474064E-2,0,0,1,null,null,"Total Distribution Plant",null,null,null,{"$f":"(X39-X40)/SUM(X$37:X$39)","v":0.27108454777243896},{"$f":"(Y39-Y40)/SUM(Y$37:Y$39)","v":0.26775799038884313}]
[null,null,null,null,"I","Intangible Plant",null,null,0.47022306816781634,0.14651895511421309,0.1997512069205141,0,9.6415243894330177E-2,3.9737688799320263E-2,4.7353837103805856E-2,0,0.99999999999999978,null,null,"Total Account 370",null,null,null,{"$f":"(X40)/SUM(X$37:X$39)","v":9.3659770191281133E-3},{"$f":"(Y40)/SUM(Y$37:Y$39)","v":8.3284541106939999E-3}]
[null,null,null,null,"I-DGP","Intangible Plant - DGP Factor",null,null,1,0,0,0,0,0,0,0,1,null,null,"TOTAL",null,null,null,{"$f":"SUM(X44:X47)","v":1},{"$f":"SUM(Y44:Y47)","v":1}]
[null,null,null,null,"I-DGU","Intangible Plant - DGU Factor",null,null,1,0,0,0,0,0,0,0,1]
[null,null,null,null,"I-SG","Intangible Plant - SG Factor",null,null,0.89524664331436477,0.10442954457889324,3.1114670829378278E-4,0,0,1.2665398448192765E-5,0,0,1,null,null,"PT"]
[null,null,null,null,"I-SITUS","Intangible Plant - SITUS Factor",null,null,0,0.37142313919563458,0.60399107098476101,0,0,2.4585789819604319E-2,0,0,0.99999999999999989,null,null,"Total Production Plant",null,null,null,{"$f":"X37/(X$37+X$38)","v":0.64840428265076744},{"$f":"Y37/(Y$37+Y$38)","v":0.64840290061427241}]
[null,null,null,null,"LABOR","Direct Labor Expense",null,null,0.4042442542064229,4.8127017059966117E-2,0.34000637212690071,0,5.4414292618985179E-2,9.7897442429404999E-2,5.5310621558320061E-2,0,1,null,null,"Total Transmission Plant",null,null,null,{"$f":"X38/(X$37+X$38)","v":0.35159571734923256},{"$f":"Y38/(Y$37+Y$38)","v":0.35159709938572764}]
[null,null,null,null,"MSS","Materials & Supplies",null,null,0.80331195375421927,6.7552664676073099E-2,0.12475723774318874,0,0,4.3781438265189446E-3,0,0,1,null,null,"TOTAL",null,null,null,{"$f":"SUM(X51:X52)","v":1},{"$f":"SUM(Y51:Y52)","v":1}]
[null,null,null,null,"NONE","Not Functionalized",null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"NUTIL","Non-Utility",null,null,0,0,0,0,0,0,0,0,0,null,null,"TD"]
[null,null,null,null,"OTHDGP","Other Revenues - DGP Factor",null,null,0.46258706452498788,0.53741293547501212,0,0,0,0,0,0,1,null,null,"Total Transmission Plant",null,null,null,{"$f":"X38/SUM(X$38:X$39)","v":0.47426143763279466},{"$f":"Y38/SUM(Y$38:Y$39)","v":0.47968334307874094}]
[null,null,null,null,"OTHDGU","Other Revenues - DGU Factor",null,null,0.46258706452498788,0.53741293547501212,0,0,0,0,0,0,1,null,null,"Total Distribution Plant",null,null,null,{"$f":"(X39-X40)/SUM(X$38:X$39)","v":0.50818090118307924},{"$f":"(Y39-Y40)/SUM(Y$38:Y$39)","v":0.50462072730742513}]
[null,null,null,null,"OTHSE","Other Revenues - SE Factor",null,null,1.727378941677291E-4,0.99982726210583228,0,0,0,0,0,0,1,null,null,"Total Account 370",null,null,null,{"$f":"X40/SUM(X$38:X$39)","v":1.7557661184126123E-2},{"$f":"Y40/SUM(Y$38:Y$39)","v":1.5695929613833991E-2}]
[null,null,null,null,"OTHSG","Other Revenues - SG Factor",null,null,0.46258706452498788,0.53741293547501212,0,0,0,0,0,0,1,null,null,"TOTAL",null,null,null,{"$f":"SUM(X56:X58)","v":1},{"$f":"SUM(Y56:Y58)","v":1}]
[null,null,null,null,"OTHSGR","Other Revenues - Rolled-In SG Factor",null,null,0.46258706452498788,0.53741293547501212,0,0,0,0,0,0,1]
[null,null,null,null,"OTHSITUS","Other Revenues - SITUS",null,null,0,0,1,0,0,0,0,0,1,null,null,"D_Split"]
[null,null,null,null,"OTHSO","Other Revenues - SO Factor",null,null,4.6792937277370403E-5,2.069046280386103E-5,0.99993114702620056,0,0,0,0,0,0.99999863042628179,null,null,"Total Distribution Plant",null,null,null,{"$f":"(X39-X40)/(X$39)","v":0.96660381710432186},{"$f":"(Y39-Y40)/(Y$39)","v":0.96983388979567253}]
[null,null,null,null,"P","Production",null,null,1,0,0,0,0,0,0,0,1,null,null,"Total Account 370",null,null,null,{"$f":"X40/(X$39)","v":3.3396182895678229E-2},{"$f":"Y40/(Y$39)","v":3.0166110204327551E-2}]
[null,null,null,null,"RETAIL","Retail Function",null,null,0,0,0,0,0,0,0,0,0,null,null,"Total",null,null,null,{"$f":"SUM(X62:X63)","v":1},{"$f":"SUM(Y62:Y63)","v":1}]
[null,null,null,null,"SCHMA","Schedule M Additions",null,null,0.41908651413550013,0.16412322911745039,0.37614919184269013,0,5.4779405663904933E-3,1.9511719733319884E-2,1.5651404604649158E-2,0,1.0000000000000002]
[null,null,null,null,"SCHMAF","Schedule M Additions - Flow Through",null,null,1,0,0,0,0,0,0,0,1]
[null,null,null,null,"SCHMAP","Schedule M Additions - Permanent",null,null,0.41609704580838047,6.2534527479731636E-2,0.33500102371793961,0,4.8503086413916825E-2,8.8562272430795577E-2,4.9302044149235905E-2,0,1.0000000000000002,null,null,null,null,null,null,{"$f":"I$3","v":"Production"},"Transmission","Distribution","Ancillary","C_Billing","C_Metering","C_Service","DSM"]
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[]
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[null,null,"RESULTS OF OPERATIONS SUMMARY"]
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[22,null,null,"Depreciation",null,null,null,{"$f":"H1117","v":303397660.29338723},183685895.11657262,53553465.715574339,60961962.912240215,0,359533.54415927082,{"$f":"N1117","v":4464916.19634178},{"$f":"O1117","v":371886.80849895329},{"$f":"P1117","v":0}]
[23,null,null,"Amortization Expense",null,null,null,{"$f":"H1197","v":253870969.01724124},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"N1197","v":{"$error":"#REF!"}},{"$f":"O1197","v":{"$error":"#REF!"}},{"$f":"P1197","v":{"$error":"#REF!"}},null,null,null,"     Total PC (Post Merger)",null,{"$f":"SUM(V131:V137)","v":0},0,0,0,0,0,0,0,0,0,null,"     Total PC (Post Merger)",null,{"$f":"SUM(AI131:AI137)","v":0},0,0,0,0,0,0,0,0,0]
[24,null,null,"Taxes Other Than Income",null,null,null,{"$f":"H1225","v":75476662.050083905},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"N1225","v":{"$error":"#REF!"}},{"$f":"O1225","v":{"$error":"#REF!"}},{"$f":"P1225","v":{"$error":"#REF!"}}]
[25,null,null,"Income Taxes - Federal",null,null,null,{"$f":"H1434","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"N1434","v":{"$error":"#REF!"}},{"$f":"O1434","v":{"$error":"#REF!"}},{"$f":"P1434","v":{"$error":"#REF!"}},null,null,null,"Total Deferred Taxes ",null,{"$f":"V119+V128+V139","v":0},0,0,0,0,0,0,0,0,0,null,"Total Deferred Taxes ",null,{"$f":"AI119+AI128+AI139","v":0},0,0,0,0,0,0,0,0,0]
[26,null,null,"Income Taxes - State",null,null,null,{"$f":"H1401","v":{"$error":"#REF!"}},{"$error":"#REF!"},16403903.916185437,16403903.916185437,16403903.916185437,16403903.916185437,{"$f":"N1401","v":16403903.916185437},{"$f":"O1401","v":16403903.916185437},{"$f":"P1401","v":16403903.916185437}]
[27,null,null,"Income Taxes - Def Net",null,null,null,{"$f":"H1323","v":-90642246.620919213},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"N1323","v":{"$error":"#REF!"}},{"$f":"O1323","v":{"$error":"#REF!"}},{"$f":"P1323","v":{"$error":"#REF!"}},null,null,null,"DITEXPRL FACTOR",null,{"$f":"V141/V141","v":{"$error":"#DIV/0!"}},{"$f":"W141/W141","v":{"$error":"#DIV/0!"}},{"$f":"X141/IF(Variables!$Y$23=2,$W141,$V141)","v":{"$error":"#DIV/0!"}},{"$f":"Y141/IF(Variables!$Y$23=2,$W141,$V141)","v":{"$error":"#DIV/0!"}},{"$f":"Z141/IF(Variables!$Y$23=2,$W141,$V141)","v":{"$error":"#DIV/0!"}},{"$f":"AA141/IF(Variables!$Y$23=2,$W141,$V141)","v":{"$error":"#DIV/0!"}},{"$f":"AB141/IF(Variables!$Y$23=2,$W141,$V141)","v":{"$error":"#DIV/0!"}},{"$f":"AC141/IF(Variables!$Y$23=2,$W141,$V141)","v":{"$error":"#DIV/0!"}},{"$f":"AD141/IF(Variables!$Y$23=2,$W141,$V141)","v":{"$error":"#DIV/0!"}},{"$f":"AE141/IF(Variables!$Y$23=2,$W141,$V141)","v":{"$error":"#DIV/0!"}},null,"DITEXPMA FACTOR",null,{"$f":"AI141/AI141","v":{"$error":"#DIV/0!"}},{"$f":"AJ141/AJ141","v":{"$error":"#DIV/0!"}},{"$f":"AK141/IF(Variables!$Y$23=2,$AJ141,$AI141)","v":{"$error":"#DIV/0!"}},{"$f":"AL141/IF(Variables!$Y$23=2,$AJ141,$AI141)","v":{"$error":"#DIV/0!"}},{"$f":"AM141/IF(Variables!$Y$23=2,$AJ141,$AI141)","v":{"$error":"#DIV/0!"}},{"$f":"AN141/IF(Variables!$Y$23=2,$AJ141,$AI141)","v":{"$error":"#DIV/0!"}},{"$f":"AO141/IF(Variables!$Y$23=2,$AJ141,$AI141)","v":{"$error":"#DIV/0!"}},{"$f":"AP141/IF(Variables!$Y$23=2,$AJ141,$AI141)","v":{"$error":"#DIV/0!"}},{"$f":"AQ141/IF(Variables!$Y$23=2,$AJ141,$AI141)","v":{"$error":"#DIV/0!"}},{"$f":"AR141/IF(Variables!$Y$23=2,$AJ141,$AI141)","v":{"$error":"#DIV/0!"}}]
[28,null,null,"Investment Tax Credit Adj.",null,null,null,{"$f":"H1238","v":-1915009.0930607528},-898881.61635105114,-487419.42502227513,-512758.98633430823,0,0,{"$f":"N1238","v":-15949.065353118216},{"$f":"O1238","v":0},{"$f":"P1238","v":0}]
[29,null,null,"Misc Revenue & Expense ",null,null,null,{"$f":"H332","v":85175.11655125214},-497755.69555042591,177.81002975237061,-149.44612825138822,0,582896.63,{"$f":"N332","v":5.8182001770463954},{"$f":"O332","v":0},{"$f":"P332","v":0}]
[30]
[31,null,null,"Total Operating Expenses",null,null,null,{"$f":"SUM(H136:H145)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(N136:N145)","v":{"$error":"#REF!"}},{"$f":"SUM(O136:O145)","v":{"$error":"#REF!"}},{"$f":"SUM(P136:P145)","v":{"$error":"#REF!"}}]
[32]
[33,null,"Operating Revenue for Return",null,null,null,null,{"$f":"H122-H147","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"N122-N147","v":{"$error":"#REF!"}},{"$f":"O122-O147","v":{"$error":"#REF!"}},{"$f":"P122-P147","v":{"$error":"#REF!"}}]
[34]
[35,null,"Rate Base:"]
[36,null,null,"Electric Plant in Service",null,null,null,{"$f":"H2059","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"N2059","v":{"$error":"#REF!"}},{"$f":"O2059","v":{"$error":"#REF!"}},{"$f":"P2059","v":{"$error":"#REF!"}}]
[37,null,null,"Plant Held for Future Use",null,null,null,{"$f":"H2082","v":7083397.0866605639},0,1352868.4366605636,5557660.8912150441,0,0,{"$f":"N2082","v":172867.75878495639},{"$f":"O2082","v":0},{"$f":"P2082","v":0}]
[38,null,null,"Misc Deferred Debits",null,null,null,{"$f":"H2190+H2201","v":153436804.80107629},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[39,null,null,"Elec Plant Acq Adj",null,null,null,{"$f":"H2088+H2094","v":14980451.750993147},14980451.750993147,0,0,0,0,0,0,0]
[40,null,null,"Nuclear Fuel",null,null,null,{"$f":"H2098","v":0},0,0,0,0,0,{"$f":"N2098","v":0},{"$f":"O2098","v":0},{"$f":"P2098","v":0}]
[41,null,null,"Prepayments",null,null,null,{"$f":"H2180","v":18822446.308973018},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"N2180","v":{"$error":"#REF!"}},{"$f":"O2180","v":{"$error":"#REF!"}},{"$f":"P2180","v":{"$error":"#REF!"}}]
[42,null,null,"Fuel Stock",null,null,null,{"$f":"H2145","v":86286777.621822298},86286777.621822298,0,0,0,0,{"$f":"N2145","v":0},{"$f":"O2145","v":0},{"$f":"P2145","v":0}]
[43,null,null,"Material & Supplies",null,null,null,{"$f":"H2172","v":111097795.70559554},89246187.32604906,7504952.1395509681,13860254.111587195,0,0,{"$f":"N2172","v":486402.128408316},{"$f":"O2172","v":0},{"$f":"P2172","v":0}]
[44,null,null,"Working Capital",null,null,null,{"$f":"H2228","v":19905476.68981922},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"N2228","v":{"$error":"#REF!"}},{"$f":"O2228","v":{"$error":"#REF!"}},{"$f":"P2228","v":{"$error":"#REF!"}}]
[45,null,null,"Weatherization Loans",null,null,null,{"$f":"H2120","v":-3785.411460241884},0,0,-3785.411460241884,0,0,{"$f":"N2120","v":0},{"$f":"O2120","v":0},{"$f":"P2120","v":0}]
[46,null,null,"Miscellaneous Rate Base",null,null,null,{"$f":"H2248","v":0},0,0,0,0,0,{"$f":"N2248","v":0},{"$f":"O2248","v":0},{"$f":"P2248","v":0}]
[47]
[48,null,null,"     Total Electric Plant",null,null,null,{"$f":"SUM(H152:H163)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(N152:N163)","v":{"$error":"#REF!"}},{"$f":"SUM(O152:O163)","v":{"$error":"#REF!"}},{"$f":"SUM(P152:P163)","v":{"$error":"#REF!"}}]
[49]
[50,null,"Rate Base Deductions:"]
[51,null,null,"Accum Prov For Depr",null,null,null,{"$f":"H2548","v":-3997476679.2725663},-2014862734.7047501,-829897227.64542568,-1089249629.961678,0,-5096996.2877223436,{"$f":"N2548","v":-54843892.086754061},{"$f":"O2548","v":-3526198.5862359987},{"$f":"P2548","v":0}]
[52,null,null,"Accum Prov For Amort",null,null,null,{"$f":"H2597","v":-266601655.9696871},-88941840.061102435,-10399161.384624969,-59497743.720029391,0,-48825268.978056088,{"$f":"N2597","v":-29973096.555946536},{"$f":"O2597","v":-28964545.269927718},{"$f":"P2597","v":0}]
[53,null,null,"Accum Def Income Taxes",null,null,null,{"$f":"H2345","v":-1091629021.6088581},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"N2345","v":{"$error":"#REF!"}},{"$f":"O2345","v":{"$error":"#REF!"}},{"$f":"P2345","v":{"$error":"#REF!"}}]
[54,null,null,"Unamortized ITC",null,null,null,{"$f":"H2355","v":-1744300.3482819011},-705123.39340322081,-83947.972619467895,-593073.2333190185,0,-94914.869566809124,{"$f":"N2355","v":-170762.5429255185},{"$f":"O2355","v":-96478.33644786611},{"$f":"P2355","v":0}]
[55,null,null,"Customer Adv for Const",null,null,null,{"$f":"H2280","v":-54583372.398127288},0,-41497248.027358048,-12691366.900853075,0,0,{"$f":"N2280","v":-394757.46991616132},{"$f":"O2280","v":0},{"$f":"P2280","v":0}]
[56,null,null,"Customer Service Deposits",null,null,null,{"$f":"H2254","v":-14791514.620000001},0,0,0,0,-14791514.620000001,{"$f":"N2254","v":0},{"$f":"O2254","v":0},{"$f":"P2254","v":0}]
[57,null,null,"Misc. Rate Base Deductions",null,null,null,{"$f":"H2261+H2266+H2272+H2291+H2284","v":-770644110.46559143},{"$f":"I2261+I2266+I2272+I2291+I2284","v":-737863660.58424675},-2577405.5201497274,-19057586.545085091,0,-2914115.7449352564,-5269224.1167271137,-2962117.9544474967,0]
[58]
[59,null,null,"     Total Rate Base Deductions",null,null,null,{"$f":"SUM(H167:H173)","v":-6197470654.6831121},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(N167:N173)","v":{"$error":"#REF!"}},{"$f":"SUM(O167:O173)","v":{"$error":"#REF!"}},{"$f":"SUM(P167:P173)","v":{"$error":"#REF!"}}]
[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,{"$f":"H164+H175","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"MAX(L164+L175,1)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$f":"N164+N175","v":{"$error":"#REF!"}},{"$f":"O164+O175","v":{"$error":"#REF!"}},{"$f":"P164+P175","v":{"$error":"#REF!"}},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":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},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$5","v":{"$error":"#REF!"}},{"$f":"(+I179-Variables!$AT$3-Variables!$AT$4)/Variables!$AT$5","v":{"$error":"#REF!"}},{"$f":"(+J179-Variables!$AT$3-Variables!$AT$4)/Variables!$AT$5","v":{"$error":"#REF!"}},{"$f":"(+K179-Variables!$AT$3-Variables!$AT$4)/Variables!$AT$5","v":{"$error":"#REF!"}},{"$f":"(+L179-Variables!$AT$3-Variables!$AT$4)/Variables!$AT$5","v":{"$error":"#REF!"}},{"$f":"(+M179-Variables!$AT$3-Variables!$AT$4)/Variables!$AT$5","v":{"$error":"#REF!"}},{"$f":"(+N179-Variables!$AT$3-Variables!$AT$4)/Variables!$AT$5","v":{"$error":"#REF!"}},{"$f":"(+O179-Variables!$AT$3-Variables!$AT$4)/Variables!$AT$5","v":{"$error":"#REF!"}},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":{"$error":"#REF!"}},{"$f":"(I177*(Variables!AT5*(I181+0.01)+Variables!AT3+Variables!AT4))-I149","v":{"$error":"#REF!"}},{"$f":"(J177*(Variables!AU5*(J181+0.01)+Variables!AU3+Variables!AU4))-J149","v":{"$error":"#REF!"}},{"$f":"(K177*(Variables!$AV5*(K181+0.01)+Variables!$AV3+Variables!$AV4))-K149","v":{"$error":"#REF!"}},{"$f":"(L177*(Variables!$AV5*(L181+0.01)+Variables!$AV3+Variables!$AV4))-L149","v":{"$error":"#REF!"}},{"$f":"(M177*(Variables!$AV5*(M181+0.01)+Variables!$AV3+Variables!$AV4))-M149","v":{"$error":"#REF!"}},{"$f":"(N177*(Variables!$AV5*(N181+0.01)+Variables!$AV3+Variables!$AV4))-N149","v":{"$error":"#REF!"}},{"$f":"(O177*(Variables!$AV5*(O181+0.01)+Variables!$AV3+Variables!$AV4))-O149","v":{"$error":"#REF!"}},{"$f":"(P177*(Variables!$AV5*(P181+0.01)+Variables!$AV3+Variables!$AV4))-P149","v":{"$error":"#REF!"}},null,"Idaho",55561275,14318016,30397767.020000011,27273473,2038247,1086047.0200000107]
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[103,null,447,"Sales for Resale-Non NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[106]
[107,null,"447NPC","Sales for Resale-NPC"]
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[112,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[113,null,null,"Total Sales for Resale",null,null,null,{"$f":"SUBTOTAL(9,H224:H231)","v":89133786.141291946},{"$f":"SUBTOTAL(9,I224:I231)","v":70894381.642312095},18239404.498979848,0,0,0,0,0,0,null,null,0,0,0,0,0,0]
[114]
[115,null,449,"Provision for Rate Refund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[118,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[119,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[120,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H236:H237)","v":-1414599.7349805068},-1125130.8602985817,-289468.87468192517,0,0,0,{"$f":"SUBTOTAL(9,N236:N237)","v":0},{"$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":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUBTOTAL(9,N224:N240)+N219","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,O224:O240)+O219","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,P224:P240)+P219","v":{"$error":"#REF!"}},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}]
[124,null,null,null,null,"CUST",{"$f":"UTCR!H244","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P244,NRO!I244)","v":4488185.3899999997},{"$f":"IF(F244=(VLOOKUP(F244,Func_Ftrs,1)),VLOOKUP(F244,Func_Ftrs,5),\"#N/A\")*H244","v":0},{"$f":"IF(F244=(VLOOKUP(F244,Func_Ftrs,1)),VLOOKUP(F244,Func_Ftrs,6),\"#N/A\")*H244","v":0},{"$f":"IF(F244=(VLOOKUP(F244,Func_Ftrs,1)),VLOOKUP(F244,Func_Ftrs,7),\"#N/A\")*H244","v":0},{"$f":"IF(F244=(VLOOKUP(F244,Func_Ftrs,1)),VLOOKUP(F244,Func_Ftrs,8),\"#N/A\")*H244","v":0},{"$f":"IF(F244=(VLOOKUP(F244,Func_Ftrs,1)),VLOOKUP(F244,Func_Ftrs,9),\"#N/A\")*H244","v":4488185.3899999997},{"$f":"IF($F244=(VLOOKUP($F244,Func_Ftrs,1)),VLOOKUP($F244,Func_Ftrs,10),\"#N/A\")*$H244","v":0},{"$f":"IF($F244=(VLOOKUP($F244,Func_Ftrs,1)),VLOOKUP($F244,Func_Ftrs,11),\"#N/A\")*$H244","v":0},{"$f":"IF($F244=(VLOOKUP($F244,Func_Ftrs,1)),VLOOKUP($F244,Func_Ftrs,12),\"#N/A\")*$H244","v":0},null,null,0,0,0,0,4488185.3899999997,0]
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[127,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[128,null,451,"Misc Electric Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[132,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H249:H251)","v":4385234.4075472206},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUBTOTAL(9,N249:N251)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,O249:O251)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,P249:P251)","v":{"$error":"#REF!"}},null,null,0,0,0,0,0,0]
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[134,null,453,"Water Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[142,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H259:H261)","v":7200951.1356147658},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUBTOTAL(9,N259:N261)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,O259:O261)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,P259:P261)","v":{"$error":"#REF!"}},null,null,0,0,0,0,0,0]
[143,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[144,null,null,"Oregon Ancillary Services",null,null,null,null,{"$f":"-L264","v":11174379},null,null,{"$f":"11174379*-1","v":-11174379},null,null,null,null,null,null,0,0,0,0,0,0]
[145,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[146,null,456,"Other Electric Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[153,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[154,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H267:H273)","v":62461140.512366615},24577679.819636524,36572611.801797137,1310848.8909329572,{"$f":"SUBTOTAL(9,L267:L273)","v":0},0,{"$f":"SUBTOTAL(9,N267:N273)","v":0},{"$f":"SUBTOTAL(9,O267:O273)","v":0},{"$f":"SUBTOTAL(9,P267:P273)","v":0},null,null,0,0,0,0,0,0]
[155,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[156,null,null,"Total Other Electric Revenues",null,null,null,{"$f":"SUBTOTAL(9,H244:H274)","v":78538720.572442353},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUBTOTAL(9,N244:N274)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,O244:O274)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,P244:P274)","v":{"$error":"#REF!"}},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,{"$f":"H276+H242","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},null,null,{"$f":"SUM(S192:S277)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},"TOTAL REVENUE ALLOCATED"]
[159]
[160,null,"Summary of Revenues by Factor"]
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[163,null,null,"SE",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P284,NRO!I284)","v":6847013.1613558382},{"$f":"SUM(I198,I229,I269)","v":-933450.19728852098},7780463.3586443597,0,0,0,0,0,0]
[164,null,null,"SO",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P285,NRO!I285)","v":1508793.5069140238},{"$f":"SUM(I206,I216,I245,I251,I261,I270)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[165,null,null,"SG",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P286,NRO!I286)","v":132024540.39955094},{"$f":"SUM(I199,I228,I237,I250,I260,I271)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[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,{"$f":"SUM(H281:H286)","v":2340081641.4987545},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(N281:N286)","v":{"$error":"#REF!"}},{"$f":"SUM(O281:O286)","v":{"$error":"#REF!"}},{"$f":"SUM(P281:P286)","v":{"$error":"#REF!"}}]
[169,null,"Miscellaneous Revenues"]
[170,null,41160,"Gain on Sale of Utility Plant - CR"]
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[177]
[178,null,41170,"Loss on Sale of Utility Plant"]
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[182]
[183,null,4118,"Gain from Emission Allowances"]
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[187]
[188,null,41181,"Gain from Disposition of NOX Credits"]
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[191]
[192,null,4194,"Impact Housing Interest Income"]
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[195]
[196,null,421,"(Gain) / Loss on Sale of Utility Plant"]
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[203,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H317:H322)","v":-497694.34720002115},-497728.52930169919,177.81002975237061,-149.44612825138822,0,0,{"$f":"SUBTOTAL(9,N317:N322)","v":5.8182001770463954},{"$f":"SUBTOTAL(9,O317:O322)","v":0},{"$f":"SUBTOTAL(9,P317:P322)","v":0}]
[204]
[205,null,"Total Miscellaneous Revenues",null,null,null,null,{"$f":"SUBTOTAL(9,H291:H323)","v":-497721.51344874786},-497755.69555042591,177.81002975237061,-149.44612825138822,0,0,{"$f":"SUBTOTAL(9,N291:N323)","v":5.8182001770463954},{"$f":"SUBTOTAL(9,O291:O323)","v":0},{"$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$23=2,Report!P329,NRO!I329)","v":582896.63},{"$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":582896.63},{"$f":"IF($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":582896.63},0,0,0,0,582896.63,{"$f":"SUBTOTAL(9,N328:N329)","v":0},{"$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":85175.11655125214},-497755.69555042591,177.81002975237061,-149.44612825138822,0,582896.63,{"$f":"N330+N325","v":5.8182001770463954},{"$f":"O330+O325","v":0},{"$f":"P330+P325","v":0}]
[213]
[214,null,500,"Operation Supervision & Engineering"]
[215,null,null,null,null,"P",{"$f":"UTCR!H336","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P336,NRO!I336)","v":5994453.1915036924},{"$f":"IF(F335=(VLOOKUP(F335,Func_Ftrs,1)),VLOOKUP(F335,Func_Ftrs,5),\"#N/A\")*H335","v":5994453.1915036924},{"$f":"IF(F335=(VLOOKUP(F335,Func_Ftrs,1)),VLOOKUP(F335,Func_Ftrs,6),\"#N/A\")*H335","v":0},{"$f":"IF(F335=(VLOOKUP(F335,Func_Ftrs,1)),VLOOKUP(F335,Func_Ftrs,7),\"#N/A\")*H335","v":0},{"$f":"IF(F335=(VLOOKUP(F335,Func_Ftrs,1)),VLOOKUP(F335,Func_Ftrs,8),\"#N/A\")*H335","v":0},{"$f":"IF(F335=(VLOOKUP(F335,Func_Ftrs,1)),VLOOKUP(F335,Func_Ftrs,9),\"#N/A\")*H335","v":0},{"$f":"IF($F335=(VLOOKUP($F335,Func_Ftrs,1)),VLOOKUP($F335,Func_Ftrs,10),\"#N/A\")*$H335","v":0},{"$f":"IF($F335=(VLOOKUP($F335,Func_Ftrs,1)),VLOOKUP($F335,Func_Ftrs,11),\"#N/A\")*$H335","v":0},{"$f":"IF($F335=(VLOOKUP($F335,Func_Ftrs,1)),VLOOKUP($F335,Func_Ftrs,12),\"#N/A\")*$H335","v":0}]
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[217,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H335:H336)","v":7042301.8871123809},7042301.8871123809,0,0,0,0,0,0,0]
[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$23=2,Report!P345,NRO!I345)","v":703508.26601248828},{"$f":"IF(F344=(VLOOKUP(F344,Func_Ftrs,1)),VLOOKUP(F344,Func_Ftrs,5),\"#N/A\")*H344","v":703508.26601248828},{"$f":"IF(F344=(VLOOKUP(F344,Func_Ftrs,1)),VLOOKUP(F344,Func_Ftrs,6),\"#N/A\")*H344","v":0},{"$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":51288413.808960162},51288413.808960162,0,0,0,0,0,0,0]
[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$23=2,Report!P353,NRO!I353)","v":18722843.237062484},{"$f":"IF(F352=(VLOOKUP(F352,Func_Ftrs,1)),VLOOKUP(F352,Func_Ftrs,5),\"#N/A\")*H352","v":18722843.237062484},{"$f":"IF(F352=(VLOOKUP(F352,Func_Ftrs,1)),VLOOKUP(F352,Func_Ftrs,6),\"#N/A\")*H352","v":0},{"$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":281001028.54087728},281001028.54087728,0,0,0,0,0,0,0]
[234]
[235,null,null,"Total Fuel Related",null,null,null,{"$f":"SUBTOTAL(9,H340:H353)","v":332289442.34983742},{"$f":"SUBTOTAL(9,I340:I353)","v":332289442.34983742},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$23=2,Report!P359,NRO!I359)","v":30105328.375031818},{"$f":"IF(F358=(VLOOKUP(F358,Func_Ftrs,1)),VLOOKUP(F358,Func_Ftrs,5),\"#N/A\")*H358","v":30105328.375031818},{"$f":"IF(F358=(VLOOKUP(F358,Func_Ftrs,1)),VLOOKUP(F358,Func_Ftrs,6),\"#N/A\")*H358","v":0},{"$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$23=2,Report!P360,NRO!I360)","v":3182390.4505297258},{"$f":"IF(F359=(VLOOKUP(F359,Func_Ftrs,1)),VLOOKUP(F359,Func_Ftrs,5),\"#N/A\")*H359","v":3182390.4505297258},{"$f":"IF(F359=(VLOOKUP(F359,Func_Ftrs,1)),VLOOKUP(F359,Func_Ftrs,6),\"#N/A\")*H359","v":0},{"$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\")*$H359","v":0}]
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[241]
[242,null,503,"Steam From Other Sources-Non-NPC"]
[243,null,null,null,null,"P",{"$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$23=2,Report!P368,NRO!I368)","v":2873382.8418601118},{"$f":"IF(F367=(VLOOKUP(F367,Func_Ftrs,1)),VLOOKUP(F367,Func_Ftrs,5),\"#N/A\")*H367","v":2873382.8418601118},{"$f":"IF(F367=(VLOOKUP(F367,Func_Ftrs,1)),VLOOKUP(F367,Func_Ftrs,6),\"#N/A\")*H367","v":0},{"$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\")*$H367","v":0}]
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[249]
[250,null,505,"Electric Expenses"]
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[254]
[255,null,506,"Misc. Steam Expense"]
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[260]
[261,null,507,"Rents"]
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[263,null,null,null,null,"P",{"$f":"UTCR!H384","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P384,NRO!I384)","v":356.37463531045825},{"$f":"IF(F383=(VLOOKUP(F383,Func_Ftrs,1)),VLOOKUP(F383,Func_Ftrs,5),\"#N/A\")*H383","v":356.37463531045825},{"$f":"IF(F383=(VLOOKUP(F383,Func_Ftrs,1)),VLOOKUP(F383,Func_Ftrs,6),\"#N/A\")*H383","v":0},{"$f":"IF(F383=(VLOOKUP(F383,Func_Ftrs,1)),VLOOKUP(F383,Func_Ftrs,7),\"#N/A\")*H383","v":0},{"$f":"IF(F383=(VLOOKUP(F383,Func_Ftrs,1)),VLOOKUP(F383,Func_Ftrs,8),\"#N/A\")*H383","v":0},{"$f":"IF(F383=(VLOOKUP(F383,Func_Ftrs,1)),VLOOKUP(F383,Func_Ftrs,9),\"#N/A\")*H383","v":0},{"$f":"IF($F383=(VLOOKUP($F383,Func_Ftrs,1)),VLOOKUP($F383,Func_Ftrs,10),\"#N/A\")*$H383","v":0},{"$f":"IF($F383=(VLOOKUP($F383,Func_Ftrs,1)),VLOOKUP($F383,Func_Ftrs,11),\"#N/A\")*$H383","v":0},{"$f":"IF($F383=(VLOOKUP($F383,Func_Ftrs,1)),VLOOKUP($F383,Func_Ftrs,12),\"#N/A\")*$H383","v":0}]
[264,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H382:H383)","v":205842.15002997432},205842.15002997432,0,0,0,0,0,0,0]
[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$23=2,Report!P389,NRO!I389)","v":1082312.9110723895},{"$f":"IF(F388=(VLOOKUP(F388,Func_Ftrs,1)),VLOOKUP(F388,Func_Ftrs,5),\"#N/A\")*H388","v":1082312.9110723895},{"$f":"IF(F388=(VLOOKUP(F388,Func_Ftrs,1)),VLOOKUP(F388,Func_Ftrs,6),\"#N/A\")*H388","v":0},{"$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":8595210.7224683668},8595210.7224683668,0,0,0,0,0,0,0]
[270]
[271]
[272]
[273,null,511,"Maintenance of Structures"]
[274,null,null,null,null,"P",{"$f":"UTCR!H395","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P395,NRO!I395)","v":11780627.370448526},{"$f":"IF(F394=(VLOOKUP(F394,Func_Ftrs,1)),VLOOKUP(F394,Func_Ftrs,5),\"#N/A\")*H394","v":11780627.370448526},{"$f":"IF(F394=(VLOOKUP(F394,Func_Ftrs,1)),VLOOKUP(F394,Func_Ftrs,6),\"#N/A\")*H394","v":0},{"$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$23=2,Report!P396,NRO!I396)","v":1917963.7742492051},{"$f":"IF(F395=(VLOOKUP(F395,Func_Ftrs,1)),VLOOKUP(F395,Func_Ftrs,5),\"#N/A\")*H395","v":1917963.7742492051},{"$f":"IF(F395=(VLOOKUP(F395,Func_Ftrs,1)),VLOOKUP(F395,Func_Ftrs,6),\"#N/A\")*H395","v":0},{"$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":13698591.144697731},13698591.144697731,0,0,0,0,0,0,0]
[277]
[278,null,512,"Maintenance of Boiler Plant"]
[279,null,null,null,null,"P",{"$f":"UTCR!H400","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P400,NRO!I400)","v":29022817.314562526},{"$f":"IF(F399=(VLOOKUP(F399,Func_Ftrs,1)),VLOOKUP(F399,Func_Ftrs,5),\"#N/A\")*H399","v":29022817.314562526},{"$f":"IF(F399=(VLOOKUP(F399,Func_Ftrs,1)),VLOOKUP(F399,Func_Ftrs,6),\"#N/A\")*H399","v":0},{"$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$23=2,Report!P401,NRO!I401)","v":1852207.0042245938},{"$f":"IF(F400=(VLOOKUP(F400,Func_Ftrs,1)),VLOOKUP(F400,Func_Ftrs,5),\"#N/A\")*H400","v":1852207.0042245938},{"$f":"IF(F400=(VLOOKUP(F400,Func_Ftrs,1)),VLOOKUP(F400,Func_Ftrs,6),\"#N/A\")*H400","v":0},{"$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":30875024.31878712},30875024.31878712,0,0,0,0,0,0,0]
[282]
[283,null,513,"Maintenance of Electric Plant"]
[284,null,null,null,null,"P",{"$f":"UTCR!H405","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P405,NRO!I405)","v":11261232.812253822},{"$f":"IF(F404=(VLOOKUP(F404,Func_Ftrs,1)),VLOOKUP(F404,Func_Ftrs,5),\"#N/A\")*H404","v":11261232.812253822},{"$f":"IF(F404=(VLOOKUP(F404,Func_Ftrs,1)),VLOOKUP(F404,Func_Ftrs,6),\"#N/A\")*H404","v":0},{"$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$23=2,Report!P406,NRO!I406)","v":386847.95434727933},{"$f":"IF(F405=(VLOOKUP(F405,Func_Ftrs,1)),VLOOKUP(F405,Func_Ftrs,5),\"#N/A\")*H405","v":386847.95434727933},{"$f":"IF(F405=(VLOOKUP(F405,Func_Ftrs,1)),VLOOKUP(F405,Func_Ftrs,6),\"#N/A\")*H405","v":0},{"$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":11648080.766601101},{"$f":"SUBTOTAL(9,I404)","v":11261232.812253822},0,0,0,0,0,0,0]
[287]
[288,null,514,"Maintenance of Misc. Steam Plant"]
[289,null,null,null,null,"P",{"$f":"UTCR!H410","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P410,NRO!I410)","v":3397637.4076101934},{"$f":"IF(F409=(VLOOKUP(F409,Func_Ftrs,1)),VLOOKUP(F409,Func_Ftrs,5),\"#N/A\")*H409","v":3397637.4076101934},{"$f":"IF(F409=(VLOOKUP(F409,Func_Ftrs,1)),VLOOKUP(F409,Func_Ftrs,6),\"#N/A\")*H409","v":0},{"$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$23=2,Report!P411,NRO!I411)","v":761099.19922784343},{"$f":"IF(F410=(VLOOKUP(F410,Func_Ftrs,1)),VLOOKUP(F410,Func_Ftrs,5),\"#N/A\")*H410","v":761099.19922784343},{"$f":"IF(F410=(VLOOKUP(F410,Func_Ftrs,1)),VLOOKUP(F410,Func_Ftrs,6),\"#N/A\")*H410","v":0},{"$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":4158736.6068380368},4158736.6068380368,0,0,0,0,0,0,0]
[292]
[293,null,"Total Steam Power Generation",null,null,null,null,{"$f":"SUBTOTAL(9,H335:H411)","v":456745109.9062807},456745109.9062807,0,0,0,0,{"$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":777945.74018486624},777945.74018486624,0,0,0,0,0,0,0]
[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$23=2,Report!P509,NRO!I509)","v":171.90878091787351},{"$f":"IF(F508=(VLOOKUP(F508,Func_Ftrs,1)),VLOOKUP(F508,Func_Ftrs,5),\"#N/A\")*H508","v":171.90878091787351},{"$f":"IF(F508=(VLOOKUP(F508,Func_Ftrs,1)),VLOOKUP(F508,Func_Ftrs,6),\"#N/A\")*H508","v":0},{"$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":171.90878091787351},{"$f":"SUBTOTAL(9,I507:I509)","v":171.90878091787351},0,0,0,0,0,0,0]
[392]
[393,null,542,"Maintenance of Structures"]
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[395,null,null,null,null,"P",{"$f":"UTCR!H516","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P516,NRO!I516)","v":291796.04711293662},{"$f":"IF(F515=(VLOOKUP(F515,Func_Ftrs,1)),VLOOKUP(F515,Func_Ftrs,5),\"#N/A\")*H515","v":291796.04711293662},{"$f":"IF(F515=(VLOOKUP(F515,Func_Ftrs,1)),VLOOKUP(F515,Func_Ftrs,6),\"#N/A\")*H515","v":0},{"$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$23=2,Report!P517,NRO!I517)","v":12268.417966519233},{"$f":"IF(F516=(VLOOKUP(F516,Func_Ftrs,1)),VLOOKUP(F516,Func_Ftrs,5),\"#N/A\")*H516","v":12268.417966519233},{"$f":"IF(F516=(VLOOKUP(F516,Func_Ftrs,1)),VLOOKUP(F516,Func_Ftrs,6),\"#N/A\")*H516","v":0},{"$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":304064.46507945587},304064.46507945587,0,0,0,0,0,0,0]
[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$23=2,Report!P526,NRO!I526)","v":434777.74056573247},{"$f":"IF(F525=(VLOOKUP(F525,Func_Ftrs,1)),VLOOKUP(F525,Func_Ftrs,5),\"#N/A\")*H525","v":434777.74056573247},{"$f":"IF(F525=(VLOOKUP(F525,Func_Ftrs,1)),VLOOKUP(F525,Func_Ftrs,6),\"#N/A\")*H525","v":0},{"$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$23=2,Report!P527,NRO!I527)","v":183925.14488765367},{"$f":"IF(F526=(VLOOKUP(F526,Func_Ftrs,1)),VLOOKUP(F526,Func_Ftrs,5),\"#N/A\")*H526","v":183925.14488765367},{"$f":"IF(F526=(VLOOKUP(F526,Func_Ftrs,1)),VLOOKUP(F526,Func_Ftrs,6),\"#N/A\")*H526","v":0},{"$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":618702.88545338612},618702.88545338612,0,0,0,0,0,0,0]
[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$23=2,Report!P533,NRO!I533)","v":632326.16187361337},{"$f":"IF(F532=(VLOOKUP(F532,Func_Ftrs,1)),VLOOKUP(F532,Func_Ftrs,5),\"#N/A\")*H532","v":632326.16187361337},{"$f":"IF(F532=(VLOOKUP(F532,Func_Ftrs,1)),VLOOKUP(F532,Func_Ftrs,6),\"#N/A\")*H532","v":0},{"$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$23=2,Report!P534,NRO!I534)","v":101268.5536669334},{"$f":"IF(F533=(VLOOKUP(F533,Func_Ftrs,1)),VLOOKUP(F533,Func_Ftrs,5),\"#N/A\")*H533","v":101268.5536669334},{"$f":"IF(F533=(VLOOKUP(F533,Func_Ftrs,1)),VLOOKUP(F533,Func_Ftrs,6),\"#N/A\")*H533","v":0},{"$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":733594.71554054681},733594.71554054681,0,0,0,0,0,0,0]
[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":19180512.000352692},19180512.000352692,0,0,0,0,0,0,0]
[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$23=2,Report!P600,NRO!I600)","v":33785.194771867398},{"$f":"IF(F597=(VLOOKUP(F597,Func_Ftrs,1)),VLOOKUP(F597,Func_Ftrs,5),\"#N/A\")*H597","v":33785.194771867398},{"$f":"IF(F597=(VLOOKUP(F597,Func_Ftrs,1)),VLOOKUP(F597,Func_Ftrs,6),\"#N/A\")*H597","v":0},{"$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":129940459.69010301},129940459.69010301,0,0,0,0,0,0,0]
[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]
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[507,null,null,null,null,"P",{"$f":"UTCR!H633","v":"TROJP"},{"$f":"IF(Variables!$Y$23=2,Report!P633,NRO!I633)","v":0},0,0,0,0,0,0,0,0]
[508]
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[510]
[511]
[512]
[513]
[514]
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[518]
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[520]
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[522]
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[524]
[]
[]
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[525]
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[546,null,560,"Operation Supervision & Engineering"]
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[548]
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[550]
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[553]
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[557]
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[559]
[560,null,563,"Overhead Line Expense"]
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[562]
[563,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H687)","v":453426.89395487244},0,453426.89395487244,0,0,0,{"$f":"SUBTOTAL(9,N687)","v":0},{"$f":"SUBTOTAL(9,O687)","v":0},{"$f":"SUBTOTAL(9,P687)","v":0}]
[564]
[565,null,564,"Underground Line Expense"]
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[567]
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[569]
[570,null,565,"Transmission of Electricity by Others-Non NPC"]
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[573,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H697:H698)","v":0},0,0,0,0,0,0,0,0]
[574]
[575,null,"565NPC","Transmission of Electricity by Others-NPC"]
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[577,null,null,null,null,"T",{"$f":"UTCR!H711","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P711,NRO!I711)","v":5132847.7330438849},{"$f":"IF(F703=(VLOOKUP(F703,Func_Ftrs,1)),VLOOKUP(F703,Func_Ftrs,5),\"#N/A\")*H703","v":0},{"$f":"IF(F703=(VLOOKUP(F703,Func_Ftrs,1)),VLOOKUP(F703,Func_Ftrs,6),\"#N/A\")*H703","v":5132847.7330438849},{"$f":"IF(F703=(VLOOKUP(F703,Func_Ftrs,1)),VLOOKUP(F703,Func_Ftrs,7),\"#N/A\")*H703","v":0},{"$f":"IF(F703=(VLOOKUP(F703,Func_Ftrs,1)),VLOOKUP(F703,Func_Ftrs,8),\"#N/A\")*H703","v":0},{"$f":"IF(F703=(VLOOKUP(F703,Func_Ftrs,1)),VLOOKUP(F703,Func_Ftrs,9),\"#N/A\")*H703","v":0},{"$f":"IF($F703=(VLOOKUP($F703,Func_Ftrs,1)),VLOOKUP($F703,Func_Ftrs,10),\"#N/A\")*$H703","v":0},{"$f":"IF($F703=(VLOOKUP($F703,Func_Ftrs,1)),VLOOKUP($F703,Func_Ftrs,11),\"#N/A\")*$H703","v":0},{"$f":"IF($F703=(VLOOKUP($F703,Func_Ftrs,1)),VLOOKUP($F703,Func_Ftrs,12),\"#N/A\")*$H703","v":0}]
[578,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H702:H703)","v":61701122.697057597},0,61701122.697057597,0,0,0,0,0,0]
[579]
[580,null,null,"Total Transmission of Electricity by Others",null,null,null,{"$f":"SUBTOTAL(9,H697:H704)","v":61701122.697057597},{"$f":"SUBTOTAL(9,I697:I704)","v":0},61701122.697057597,0,0,0,0,0,0]
[581]
[582,null,566,"Misc. Transmission Expense"]
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[584]
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[586]
[587,null,567,"Rents - Transmission"]
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[589]
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[591]
[592,null,568,"Maint Supervision & Engineering"]
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[594]
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[596]
[597,null,569,"Maintenance of Structures"]
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[599]
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[601]
[602,null,570,"Maintenance of Station Equipment"]
[603,null,null,null,null,"STEP_UP",{"$f":"UTCR!H737","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P737,NRO!I737)","v":4892520.9752299469},{"$f":"IF(F729=(VLOOKUP(F729,Func_Ftrs,1,0)),VLOOKUP(F729,Func_Ftrs,5,0),\"#N/A\")*H729","v":415328.81145296636},{"$f":"IF(F729=(VLOOKUP(F729,Func_Ftrs,1,0)),VLOOKUP(F729,Func_Ftrs,6,0),\"#N/A\")*H729","v":4477192.1637769807},{"$f":"IF(F729=(VLOOKUP(F729,Func_Ftrs,1,0)),VLOOKUP(F729,Func_Ftrs,7,0),\"#N/A\")*H729","v":0},{"$f":"IF(F729=(VLOOKUP(F729,Func_Ftrs,1,0)),VLOOKUP(F729,Func_Ftrs,8,0),\"#N/A\")*H729","v":0},{"$f":"IF(F729=(VLOOKUP(F729,Func_Ftrs,1,0)),VLOOKUP(F729,Func_Ftrs,9,0),\"#N/A\")*H729","v":0},{"$f":"IF($F729=(VLOOKUP($F729,Func_Ftrs,1,0)),VLOOKUP($F729,Func_Ftrs,10,0),\"#N/A\")*$H729","v":0},{"$f":"IF($F729=(VLOOKUP($F729,Func_Ftrs,1,0)),VLOOKUP($F729,Func_Ftrs,11,0),\"#N/A\")*$H729","v":0},{"$f":"IF($F729=(VLOOKUP($F729,Func_Ftrs,1,0)),VLOOKUP($F729,Func_Ftrs,12,0),\"#N/A\")*$H729","v":0}]
[604]
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[606]
[607,null,571,"Maintenance of Overhead Lines"]
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[609]
[610,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H734)","v":7157465.8293310311},0,7157465.8293310311,0,0,0,{"$f":"SUBTOTAL(9,N734)","v":0},{"$f":"SUBTOTAL(9,O734)","v":0},{"$f":"SUBTOTAL(9,P734)","v":0}]
[611]
[612,null,572,"Maintenance of Underground Lines"]
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[614]
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[621]
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[623]
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[633]
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[638]
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[643]
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[648]
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[653]
[654,null,585,"Street Lighting & Signal Systems"]
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[658]
[659,null,586,"Meter Expenses"]
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[662,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H786:H787)","v":576109.37359592691},0,0,0,0,0,{"$f":"SUBTOTAL(9,N786:N787)","v":576109.37359592691},{"$f":"SUBTOTAL(9,O786:O787)","v":0},{"$f":"SUBTOTAL(9,P786:P787)","v":0}]
[663]
[664,null,587,"Customer Installation Expenses"]
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[668]
[669,null,588,"Misc. Distribution Expenses"]
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[671,null,null,null,null,"D",{"$f":"UTCR!H805","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P805,NRO!I805)","v":132972.82876473331},{"$f":"IF(F797=(VLOOKUP(F797,Func_Ftrs,1)),VLOOKUP(F797,Func_Ftrs,5),\"#N/A\")*H797","v":0},{"$f":"IF(F797=(VLOOKUP(F797,Func_Ftrs,1)),VLOOKUP(F797,Func_Ftrs,6),\"#N/A\")*H797","v":0},{"$f":"IF(F797=(VLOOKUP(F797,Func_Ftrs,1)),VLOOKUP(F797,Func_Ftrs,7),\"#N/A\")*H797","v":132972.82876473331},{"$f":"IF(F797=(VLOOKUP(F797,Func_Ftrs,1)),VLOOKUP(F797,Func_Ftrs,8),\"#N/A\")*H797","v":0},{"$f":"IF(F797=(VLOOKUP(F797,Func_Ftrs,1)),VLOOKUP(F797,Func_Ftrs,9),\"#N/A\")*H797","v":0},{"$f":"IF($F797=(VLOOKUP($F797,Func_Ftrs,1)),VLOOKUP($F797,Func_Ftrs,10),\"#N/A\")*$H797","v":0},{"$f":"IF($F797=(VLOOKUP($F797,Func_Ftrs,1)),VLOOKUP($F797,Func_Ftrs,11),\"#N/A\")*$H797","v":0},{"$f":"IF($F797=(VLOOKUP($F797,Func_Ftrs,1)),VLOOKUP($F797,Func_Ftrs,12),\"#N/A\")*$H797","v":0}]
[672,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H796:H797)","v":530051.33876473329},0,0,530051.33876473329,0,0,{"$f":"SUBTOTAL(9,N796:N797)","v":0},{"$f":"SUBTOTAL(9,O796:O797)","v":0},{"$f":"SUBTOTAL(9,P796:P797)","v":0}]
[673]
[674,null,908,"Rents"]
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[676,null,null,null,null,"D",{"$f":"UTCR!H810","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P810,NRO!I810)","v":12543.311151860491},{"$f":"IF(F802=(VLOOKUP(F802,Func_Ftrs,1)),VLOOKUP(F802,Func_Ftrs,5),\"#N/A\")*H802","v":0},{"$f":"IF(F802=(VLOOKUP(F802,Func_Ftrs,1)),VLOOKUP(F802,Func_Ftrs,6),\"#N/A\")*H802","v":0},{"$f":"IF(F802=(VLOOKUP(F802,Func_Ftrs,1)),VLOOKUP(F802,Func_Ftrs,7),\"#N/A\")*H802","v":12543.311151860491},{"$f":"IF(F802=(VLOOKUP(F802,Func_Ftrs,1)),VLOOKUP(F802,Func_Ftrs,8),\"#N/A\")*H802","v":0},{"$f":"IF(F802=(VLOOKUP(F802,Func_Ftrs,1)),VLOOKUP(F802,Func_Ftrs,9),\"#N/A\")*H802","v":0},{"$f":"IF($F802=(VLOOKUP($F802,Func_Ftrs,1)),VLOOKUP($F802,Func_Ftrs,10),\"#N/A\")*$H802","v":0},{"$f":"IF($F802=(VLOOKUP($F802,Func_Ftrs,1)),VLOOKUP($F802,Func_Ftrs,11),\"#N/A\")*$H802","v":0},{"$f":"IF($F802=(VLOOKUP($F802,Func_Ftrs,1)),VLOOKUP($F802,Func_Ftrs,12),\"#N/A\")*$H802","v":0}]
[677,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H801:H802)","v":738118.73115186056},0,0,738118.73115186056,0,0,{"$f":"SUBTOTAL(9,N801:N802)","v":0},{"$f":"SUBTOTAL(9,O801:O802)","v":0},{"$f":"SUBTOTAL(9,P801:P802)","v":0}]
[678]
[679,null,590,"Maint Supervision & Engineering"]
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[682,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H806:H807)","v":2311832.5766660003},0,0,2242093.5803843392,0,0,{"$f":"SUBTOTAL(9,N806:N807)","v":69738.996281661093},{"$f":"SUBTOTAL(9,O806:O807)","v":0},{"$f":"SUBTOTAL(9,P806:P807)","v":0}]
[683]
[684,null,591,"Maintenance of Structures"]
[685,null,null,null,null,"D",{"$f":"UTCR!H819","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P819,NRO!I819)","v":682266.4},{"$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":682266.4},{"$f":"IF(F811=(VLOOKUP(F811,Func_Ftrs,1)),VLOOKUP(F811,Func_Ftrs,8),\"#N/A\")*H811","v":0},{"$f":"IF(F811=(VLOOKUP(F811,Func_Ftrs,1)),VLOOKUP(F811,Func_Ftrs,9),\"#N/A\")*H811","v":0},{"$f":"IF($F811=(VLOOKUP($F811,Func_Ftrs,1)),VLOOKUP($F811,Func_Ftrs,10),\"#N/A\")*$H811","v":0},{"$f":"IF($F811=(VLOOKUP($F811,Func_Ftrs,1)),VLOOKUP($F811,Func_Ftrs,11),\"#N/A\")*$H811","v":0},{"$f":"IF($F811=(VLOOKUP($F811,Func_Ftrs,1)),VLOOKUP($F811,Func_Ftrs,12),\"#N/A\")*$H811","v":0}]
[686,null,null,null,null,"D",{"$f":"UTCR!H820","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P820,NRO!I820)","v":27963.458087487994},{"$f":"IF(F812=(VLOOKUP(F812,Func_Ftrs,1)),VLOOKUP(F812,Func_Ftrs,5),\"#N/A\")*H812","v":0},{"$f":"IF(F812=(VLOOKUP(F812,Func_Ftrs,1)),VLOOKUP(F812,Func_Ftrs,6),\"#N/A\")*H812","v":0},{"$f":"IF(F812=(VLOOKUP(F812,Func_Ftrs,1)),VLOOKUP(F812,Func_Ftrs,7),\"#N/A\")*H812","v":27963.458087487994},{"$f":"IF(F812=(VLOOKUP(F812,Func_Ftrs,1)),VLOOKUP(F812,Func_Ftrs,8),\"#N/A\")*H812","v":0},{"$f":"IF(F812=(VLOOKUP(F812,Func_Ftrs,1)),VLOOKUP(F812,Func_Ftrs,9),\"#N/A\")*H812","v":0},{"$f":"IF($F812=(VLOOKUP($F812,Func_Ftrs,1)),VLOOKUP($F812,Func_Ftrs,10),\"#N/A\")*$H812","v":0},{"$f":"IF($F812=(VLOOKUP($F812,Func_Ftrs,1)),VLOOKUP($F812,Func_Ftrs,11),\"#N/A\")*$H812","v":0},{"$f":"IF($F812=(VLOOKUP($F812,Func_Ftrs,1)),VLOOKUP($F812,Func_Ftrs,12),\"#N/A\")*$H812","v":0}]
[687,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H811:H812)","v":710229.85808748798},0,0,710229.85808748798,0,0,{"$f":"SUBTOTAL(9,N811:N812)","v":0},{"$f":"SUBTOTAL(9,O811:O812)","v":0},{"$f":"SUBTOTAL(9,P811:P812)","v":0}]
[688]
[689,null,592,"Maintenance of Station Equipment"]
[690,null,null,null,null,"D",{"$f":"UTCR!H824","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P824,NRO!I824)","v":2296862.92},{"$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":2296862.92},{"$f":"IF(F816=(VLOOKUP(F816,Func_Ftrs,1)),VLOOKUP(F816,Func_Ftrs,8),\"#N/A\")*H816","v":0},{"$f":"IF(F816=(VLOOKUP(F816,Func_Ftrs,1)),VLOOKUP(F816,Func_Ftrs,9),\"#N/A\")*H816","v":0},{"$f":"IF($F816=(VLOOKUP($F816,Func_Ftrs,1)),VLOOKUP($F816,Func_Ftrs,10),\"#N/A\")*$H816","v":0},{"$f":"IF($F816=(VLOOKUP($F816,Func_Ftrs,1)),VLOOKUP($F816,Func_Ftrs,11),\"#N/A\")*$H816","v":0},{"$f":"IF($F816=(VLOOKUP($F816,Func_Ftrs,1)),VLOOKUP($F816,Func_Ftrs,12),\"#N/A\")*$H816","v":0}]
[691,null,null,null,null,"D",{"$f":"UTCR!H825","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P825,NRO!I825)","v":824461.77617955639},{"$f":"IF(F817=(VLOOKUP(F817,Func_Ftrs,1)),VLOOKUP(F817,Func_Ftrs,5),\"#N/A\")*H817","v":0},{"$f":"IF(F817=(VLOOKUP(F817,Func_Ftrs,1)),VLOOKUP(F817,Func_Ftrs,6),\"#N/A\")*H817","v":0},{"$f":"IF(F817=(VLOOKUP(F817,Func_Ftrs,1)),VLOOKUP(F817,Func_Ftrs,7),\"#N/A\")*H817","v":824461.77617955639},{"$f":"IF(F817=(VLOOKUP(F817,Func_Ftrs,1)),VLOOKUP(F817,Func_Ftrs,8),\"#N/A\")*H817","v":0},{"$f":"IF(F817=(VLOOKUP(F817,Func_Ftrs,1)),VLOOKUP(F817,Func_Ftrs,9),\"#N/A\")*H817","v":0},{"$f":"IF($F817=(VLOOKUP($F817,Func_Ftrs,1)),VLOOKUP($F817,Func_Ftrs,10),\"#N/A\")*$H817","v":0},{"$f":"IF($F817=(VLOOKUP($F817,Func_Ftrs,1)),VLOOKUP($F817,Func_Ftrs,11),\"#N/A\")*$H817","v":0},{"$f":"IF($F817=(VLOOKUP($F817,Func_Ftrs,1)),VLOOKUP($F817,Func_Ftrs,12),\"#N/A\")*$H817","v":0}]
[692,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H816:H817)","v":3121324.6961795562},0,0,3121324.6961795562,0,0,{"$f":"SUBTOTAL(9,N816:N817)","v":0},{"$f":"SUBTOTAL(9,O816:O817)","v":0},{"$f":"SUBTOTAL(9,P816:P817)","v":0}]
[693,null,593,"Maintenance of Overhead Lines"]
[694,null,null,null,null,"D",{"$f":"UTCR!H828","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P828,NRO!I828)","v":28167470.600000001},{"$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":28167470.600000001},{"$f":"IF(F820=(VLOOKUP(F820,Func_Ftrs,1)),VLOOKUP(F820,Func_Ftrs,8),\"#N/A\")*H820","v":0},{"$f":"IF(F820=(VLOOKUP(F820,Func_Ftrs,1)),VLOOKUP(F820,Func_Ftrs,9),\"#N/A\")*H820","v":0},{"$f":"IF($F820=(VLOOKUP($F820,Func_Ftrs,1)),VLOOKUP($F820,Func_Ftrs,10),\"#N/A\")*$H820","v":0},{"$f":"IF($F820=(VLOOKUP($F820,Func_Ftrs,1)),VLOOKUP($F820,Func_Ftrs,11),\"#N/A\")*$H820","v":0},{"$f":"IF($F820=(VLOOKUP($F820,Func_Ftrs,1)),VLOOKUP($F820,Func_Ftrs,12),\"#N/A\")*$H820","v":0}]
[695,null,null,null,null,"D",{"$f":"UTCR!H829","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P829,NRO!I829)","v":1206743.7468416775},{"$f":"IF(F821=(VLOOKUP(F821,Func_Ftrs,1)),VLOOKUP(F821,Func_Ftrs,5),\"#N/A\")*H821","v":0},{"$f":"IF(F821=(VLOOKUP(F821,Func_Ftrs,1)),VLOOKUP(F821,Func_Ftrs,6),\"#N/A\")*H821","v":0},{"$f":"IF(F821=(VLOOKUP(F821,Func_Ftrs,1)),VLOOKUP(F821,Func_Ftrs,7),\"#N/A\")*H821","v":1206743.7468416775},{"$f":"IF(F821=(VLOOKUP(F821,Func_Ftrs,1)),VLOOKUP(F821,Func_Ftrs,8),\"#N/A\")*H821","v":0},{"$f":"IF(F821=(VLOOKUP(F821,Func_Ftrs,1)),VLOOKUP(F821,Func_Ftrs,9),\"#N/A\")*H821","v":0},{"$f":"IF($F821=(VLOOKUP($F821,Func_Ftrs,1)),VLOOKUP($F821,Func_Ftrs,10),\"#N/A\")*$H821","v":0},{"$f":"IF($F821=(VLOOKUP($F821,Func_Ftrs,1)),VLOOKUP($F821,Func_Ftrs,11),\"#N/A\")*$H821","v":0},{"$f":"IF($F821=(VLOOKUP($F821,Func_Ftrs,1)),VLOOKUP($F821,Func_Ftrs,12),\"#N/A\")*$H821","v":0}]
[696,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H820:H821)","v":29374214.346841678},0,0,29374214.346841678,0,0,{"$f":"SUBTOTAL(9,N820:N821)","v":0},{"$f":"SUBTOTAL(9,O820:O821)","v":0},{"$f":"SUBTOTAL(9,P820:P821)","v":0}]
[697]
[698,null,594,"Maintenance of Underground Lines"]
[699,null,null,null,null,"D",{"$f":"UTCR!H833","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P833,NRO!I833)","v":15789311.42},{"$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":15789311.42},{"$f":"IF(F825=(VLOOKUP(F825,Func_Ftrs,1)),VLOOKUP(F825,Func_Ftrs,8),\"#N/A\")*H825","v":0},{"$f":"IF(F825=(VLOOKUP(F825,Func_Ftrs,1)),VLOOKUP(F825,Func_Ftrs,9),\"#N/A\")*H825","v":0},{"$f":"IF($F825=(VLOOKUP($F825,Func_Ftrs,1)),VLOOKUP($F825,Func_Ftrs,10),\"#N/A\")*$H825","v":0},{"$f":"IF($F825=(VLOOKUP($F825,Func_Ftrs,1)),VLOOKUP($F825,Func_Ftrs,11),\"#N/A\")*$H825","v":0},{"$f":"IF($F825=(VLOOKUP($F825,Func_Ftrs,1)),VLOOKUP($F825,Func_Ftrs,12),\"#N/A\")*$H825","v":0}]
[700,null,null,null,null,"D",{"$f":"UTCR!H834","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P834,NRO!I834)","v":11281.652131604871},{"$f":"IF(F826=(VLOOKUP(F826,Func_Ftrs,1)),VLOOKUP(F826,Func_Ftrs,5),\"#N/A\")*H826","v":0},{"$f":"IF(F826=(VLOOKUP(F826,Func_Ftrs,1)),VLOOKUP(F826,Func_Ftrs,6),\"#N/A\")*H826","v":0},{"$f":"IF(F826=(VLOOKUP(F826,Func_Ftrs,1)),VLOOKUP(F826,Func_Ftrs,7),\"#N/A\")*H826","v":11281.652131604871},{"$f":"IF(F826=(VLOOKUP(F826,Func_Ftrs,1)),VLOOKUP(F826,Func_Ftrs,8),\"#N/A\")*H826","v":0},{"$f":"IF(F826=(VLOOKUP(F826,Func_Ftrs,1)),VLOOKUP(F826,Func_Ftrs,9),\"#N/A\")*H826","v":0},{"$f":"IF($F826=(VLOOKUP($F826,Func_Ftrs,1)),VLOOKUP($F826,Func_Ftrs,10),\"#N/A\")*$H826","v":0},{"$f":"IF($F826=(VLOOKUP($F826,Func_Ftrs,1)),VLOOKUP($F826,Func_Ftrs,11),\"#N/A\")*$H826","v":0},{"$f":"IF($F826=(VLOOKUP($F826,Func_Ftrs,1)),VLOOKUP($F826,Func_Ftrs,12),\"#N/A\")*$H826","v":0}]
[701,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H825:H826)","v":15800593.072131604},0,0,15800593.072131604,0,0,{"$f":"SUBTOTAL(9,N825:N826)","v":0},{"$f":"SUBTOTAL(9,O825:O826)","v":0},{"$f":"SUBTOTAL(9,P825:P826)","v":0}]
[702]
[703,null,595,"Maintenance of Line Transformers"]
[704,null,null,null,null,"D",{"$f":"UTCR!H838","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P838,NRO!I838)","v":0},{"$f":"IF(F830=(VLOOKUP(F830,Func_Ftrs,1)),VLOOKUP(F830,Func_Ftrs,5),\"#N/A\")*H830","v":0},{"$f":"IF(F830=(VLOOKUP(F830,Func_Ftrs,1)),VLOOKUP(F830,Func_Ftrs,6),\"#N/A\")*H830","v":0},{"$f":"IF(F830=(VLOOKUP(F830,Func_Ftrs,1)),VLOOKUP(F830,Func_Ftrs,7),\"#N/A\")*H830","v":0},{"$f":"IF(F830=(VLOOKUP(F830,Func_Ftrs,1)),VLOOKUP(F830,Func_Ftrs,8),\"#N/A\")*H830","v":0},{"$f":"IF(F830=(VLOOKUP(F830,Func_Ftrs,1)),VLOOKUP(F830,Func_Ftrs,9),\"#N/A\")*H830","v":0},{"$f":"IF($F830=(VLOOKUP($F830,Func_Ftrs,1)),VLOOKUP($F830,Func_Ftrs,10),\"#N/A\")*$H830","v":0},{"$f":"IF($F830=(VLOOKUP($F830,Func_Ftrs,1)),VLOOKUP($F830,Func_Ftrs,11),\"#N/A\")*$H830","v":0},{"$f":"IF($F830=(VLOOKUP($F830,Func_Ftrs,1)),VLOOKUP($F830,Func_Ftrs,12),\"#N/A\")*$H830","v":0}]
[705,null,null,null,null,"D",{"$f":"UTCR!H839","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P839,NRO!I839)","v":482760.20523112314},{"$f":"IF(F831=(VLOOKUP(F831,Func_Ftrs,1)),VLOOKUP(F831,Func_Ftrs,5),\"#N/A\")*H831","v":0},{"$f":"IF(F831=(VLOOKUP(F831,Func_Ftrs,1)),VLOOKUP(F831,Func_Ftrs,6),\"#N/A\")*H831","v":0},{"$f":"IF(F831=(VLOOKUP(F831,Func_Ftrs,1)),VLOOKUP(F831,Func_Ftrs,7),\"#N/A\")*H831","v":482760.20523112314},{"$f":"IF(F831=(VLOOKUP(F831,Func_Ftrs,1)),VLOOKUP(F831,Func_Ftrs,8),\"#N/A\")*H831","v":0},{"$f":"IF(F831=(VLOOKUP(F831,Func_Ftrs,1)),VLOOKUP(F831,Func_Ftrs,9),\"#N/A\")*H831","v":0},{"$f":"IF($F831=(VLOOKUP($F831,Func_Ftrs,1)),VLOOKUP($F831,Func_Ftrs,10),\"#N/A\")*$H831","v":0},{"$f":"IF($F831=(VLOOKUP($F831,Func_Ftrs,1)),VLOOKUP($F831,Func_Ftrs,11),\"#N/A\")*$H831","v":0},{"$f":"IF($F831=(VLOOKUP($F831,Func_Ftrs,1)),VLOOKUP($F831,Func_Ftrs,12),\"#N/A\")*$H831","v":0}]
[706,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H830:H831)","v":482760.20523112314},0,0,482760.20523112314,0,0,{"$f":"SUBTOTAL(9,N830:N831)","v":0},{"$f":"SUBTOTAL(9,O830:O831)","v":0},{"$f":"SUBTOTAL(9,P830:P831)","v":0}]
[707]
[708,null,596,"Maint of Street Lighting & Signal Sys."]
[709,null,null,null,null,"D",{"$f":"UTCR!H843","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P843,NRO!I843)","v":582172.25},{"$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":582172.25},{"$f":"IF(F835=(VLOOKUP(F835,Func_Ftrs,1)),VLOOKUP(F835,Func_Ftrs,8),\"#N/A\")*H835","v":0},{"$f":"IF(F835=(VLOOKUP(F835,Func_Ftrs,1)),VLOOKUP(F835,Func_Ftrs,9),\"#N/A\")*H835","v":0},{"$f":"IF($F835=(VLOOKUP($F835,Func_Ftrs,1)),VLOOKUP($F835,Func_Ftrs,10),\"#N/A\")*$H835","v":0},{"$f":"IF($F835=(VLOOKUP($F835,Func_Ftrs,1)),VLOOKUP($F835,Func_Ftrs,11),\"#N/A\")*$H835","v":0},{"$f":"IF($F835=(VLOOKUP($F835,Func_Ftrs,1)),VLOOKUP($F835,Func_Ftrs,12),\"#N/A\")*$H835","v":0}]
[710,null,null,null,null,"D",{"$f":"UTCR!H844","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P844,NRO!I844)","v":0},{"$f":"IF(F836=(VLOOKUP(F836,Func_Ftrs,1)),VLOOKUP(F836,Func_Ftrs,5),\"#N/A\")*H836","v":0},{"$f":"IF(F836=(VLOOKUP(F836,Func_Ftrs,1)),VLOOKUP(F836,Func_Ftrs,6),\"#N/A\")*H836","v":0},{"$f":"IF(F836=(VLOOKUP(F836,Func_Ftrs,1)),VLOOKUP(F836,Func_Ftrs,7),\"#N/A\")*H836","v":0},{"$f":"IF(F836=(VLOOKUP(F836,Func_Ftrs,1)),VLOOKUP(F836,Func_Ftrs,8),\"#N/A\")*H836","v":0},{"$f":"IF(F836=(VLOOKUP(F836,Func_Ftrs,1)),VLOOKUP(F836,Func_Ftrs,9),\"#N/A\")*H836","v":0},{"$f":"IF($F836=(VLOOKUP($F836,Func_Ftrs,1)),VLOOKUP($F836,Func_Ftrs,10),\"#N/A\")*$H836","v":0},{"$f":"IF($F836=(VLOOKUP($F836,Func_Ftrs,1)),VLOOKUP($F836,Func_Ftrs,11),\"#N/A\")*$H836","v":0},{"$f":"IF($F836=(VLOOKUP($F836,Func_Ftrs,1)),VLOOKUP($F836,Func_Ftrs,12),\"#N/A\")*$H836","v":0}]
[711,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H835:H836)","v":582172.25},0,0,582172.25,0,0,{"$f":"SUBTOTAL(9,N835:N836)","v":0},{"$f":"SUBTOTAL(9,O835:O836)","v":0},{"$f":"SUBTOTAL(9,P835:P836)","v":0}]
[712]
[713,null,597,"Maintenance of Meters"]
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[717]
[718,null,599,"Maint of Misc. Distribution Plant"]
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[722]
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[724]
[725]
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[729]
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[731]
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[736]
[737,null,902,"Meter Reading Expense"]
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[741]
[742,null,903,"Customer Receipts & Collections"]
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[746]
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[752]
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[757]
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[759]
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[765]
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[770]
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[777]
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[782]
[783,null,910,"Misc. Customer Service"]
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[786]
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[788]
[789,null,"TOTAL CUSTOMER SERVICE EXPENSE",null,null,null,null,{"$f":"SUBTOTAL(9,H893:H913)","v":6015790.8706097547},0,0,2961804.11,0,0,{"$f":"SUBTOTAL(9,N893:N913)","v":0},{"$f":"SUBTOTAL(9,O893:O913)","v":3053986.7606097544},{"$f":"SUBTOTAL(9,P893:P913)","v":0}]
[790]
[791]
[792,null,"Summary of Customer Service Exp by Factor"]
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[795]
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[797]
[798]
[799,null,911,"Supervision"]
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[803]
[804,null,912,"Demonstration & Selling Expense"]
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[808]
[809,null,913,"Advertising Expense"]
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[813]
[814,null,916,"Misc. Sales Expense"]
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[818]
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[820]
[821]
[822,null,"Total Sales Expense by Factor"]
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[826]
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[839]
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[845]
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[855]
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[859]
[860,null,926,"Employee Pensions & Benefits"]
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[865]
[]
[866,null,928,"Franchise Requirements"]
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[870]
[871,null,928,"Regulatory Commission Expense"]
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[877]
[878,null,929,"Duplicate Charges"]
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[882]
[883,null,930,"Misc General Expenses"]
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[888]
[889,null,931,"Rents"]
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[893]
[894,null,935,"Maintenance of General Plant"]
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[899]
[900,null,"TOTAL ADMINISTRATIVE & GEN EXPENSE",null,null,null,null,{"$f":"SUBTOTAL(9,H955:H1026)","v":65190019.107571758},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUBTOTAL(9,N955:N1026)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,O955:O1026)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,P955:P1026)","v":{"$error":"#REF!"}}]
[901]
[902,null,"Summary of A&G Expense by Factor"]
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[907,null,"Total A&G Expense by Factor",null,null,null,null,{"$f":"SUM(H1031:H1034)","v":67342255.107571751},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(N1031:N1034)","v":{"$error":"#REF!"}},{"$f":"SUM(O1031:O1034)","v":{"$error":"#REF!"}},{"$f":"SUM(P1031:P1034)","v":{"$error":"#REF!"}}]
[908]
[909,null,"TOTAL O&M EXPENSE",null,null,null,null,{"$f":"H1028+H953+H884+H849+H748+H646","v":909203024.03519845},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[910,null,"403SP","Steam Depreciation"]
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[914,null,null,null,null,"P",{"$f":"UTCR!H1054","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1054,NRO!I1054)","v":6626158.7606260972},{"$f":"IF(F1042=(VLOOKUP(F1042,Func_Ftrs,1)),VLOOKUP(F1042,Func_Ftrs,5),\"#N/A\")*H1042","v":6626158.7606260972},{"$f":"IF(F1042=(VLOOKUP(F1042,Func_Ftrs,1)),VLOOKUP(F1042,Func_Ftrs,6),\"#N/A\")*H1042","v":0},{"$f":"IF(F1042=(VLOOKUP(F1042,Func_Ftrs,1)),VLOOKUP(F1042,Func_Ftrs,7),\"#N/A\")*H1042","v":0},{"$f":"IF(F1042=(VLOOKUP(F1042,Func_Ftrs,1)),VLOOKUP(F1042,Func_Ftrs,8),\"#N/A\")*H1042","v":0},{"$f":"IF(F1042=(VLOOKUP(F1042,Func_Ftrs,1)),VLOOKUP(F1042,Func_Ftrs,9),\"#N/A\")*H1042","v":0},{"$f":"IF($F1042=(VLOOKUP($F1042,Func_Ftrs,1)),VLOOKUP($F1042,Func_Ftrs,10),\"#N/A\")*$H1042","v":0},{"$f":"IF($F1042=(VLOOKUP($F1042,Func_Ftrs,1)),VLOOKUP($F1042,Func_Ftrs,11),\"#N/A\")*$H1042","v":0},{"$f":"IF($F1042=(VLOOKUP($F1042,Func_Ftrs,1)),VLOOKUP($F1042,Func_Ftrs,12),\"#N/A\")*$H1042","v":0}]
[915,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1039:H1042)","v":104551693.94960219},104551693.94960219,0,0,0,0,0,0,0]
[916]
[917,null,"403NP","Nuclear Depreciation"]
[918,null,null,null,null,"P",{"$f":"UTCR!H1058","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1058,NRO!I1058)","v":0},{"$f":"IF(F1046=(VLOOKUP(F1046,Func_Ftrs,1)),VLOOKUP(F1046,Func_Ftrs,5),\"#N/A\")*H1046","v":0},{"$f":"IF(F1046=(VLOOKUP(F1046,Func_Ftrs,1)),VLOOKUP(F1046,Func_Ftrs,6),\"#N/A\")*H1046","v":0},{"$f":"IF(F1046=(VLOOKUP(F1046,Func_Ftrs,1)),VLOOKUP(F1046,Func_Ftrs,7),\"#N/A\")*H1046","v":0},{"$f":"IF(F1046=(VLOOKUP(F1046,Func_Ftrs,1)),VLOOKUP(F1046,Func_Ftrs,8),\"#N/A\")*H1046","v":0},{"$f":"IF(F1046=(VLOOKUP(F1046,Func_Ftrs,1)),VLOOKUP(F1046,Func_Ftrs,9),\"#N/A\")*H1046","v":0},{"$f":"IF($F1046=(VLOOKUP($F1046,Func_Ftrs,1)),VLOOKUP($F1046,Func_Ftrs,10),\"#N/A\")*$H1046","v":0},{"$f":"IF($F1046=(VLOOKUP($F1046,Func_Ftrs,1)),VLOOKUP($F1046,Func_Ftrs,11),\"#N/A\")*$H1046","v":0},{"$f":"IF($F1046=(VLOOKUP($F1046,Func_Ftrs,1)),VLOOKUP($F1046,Func_Ftrs,12),\"#N/A\")*$H1046","v":0}]
[919,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1046)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1046)","v":0},{"$f":"SUBTOTAL(9,O1046)","v":0},{"$f":"SUBTOTAL(9,P1046)","v":0}]
[920]
[921,null,"403HP","Hydro Depreciation"]
[922,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1062","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1062,NRO!I1062)","v":-11640995.547046971},{"$f":"IF(F1050=(VLOOKUP(F1050,Func_Ftrs,1)),VLOOKUP(F1050,Func_Ftrs,5),\"#N/A\")*H1050","v":-11640995.547046971},{"$f":"IF(F1050=(VLOOKUP(F1050,Func_Ftrs,1)),VLOOKUP(F1050,Func_Ftrs,6),\"#N/A\")*H1050","v":0},{"$f":"IF(F1050=(VLOOKUP(F1050,Func_Ftrs,1)),VLOOKUP(F1050,Func_Ftrs,7),\"#N/A\")*H1050","v":0},{"$f":"IF(F1050=(VLOOKUP(F1050,Func_Ftrs,1)),VLOOKUP(F1050,Func_Ftrs,8),\"#N/A\")*H1050","v":0},{"$f":"IF(F1050=(VLOOKUP(F1050,Func_Ftrs,1)),VLOOKUP(F1050,Func_Ftrs,9),\"#N/A\")*H1050","v":0},{"$f":"IF($F1050=(VLOOKUP($F1050,Func_Ftrs,1)),VLOOKUP($F1050,Func_Ftrs,10),\"#N/A\")*$H1050","v":0},{"$f":"IF($F1050=(VLOOKUP($F1050,Func_Ftrs,1)),VLOOKUP($F1050,Func_Ftrs,11),\"#N/A\")*$H1050","v":0},{"$f":"IF($F1050=(VLOOKUP($F1050,Func_Ftrs,1)),VLOOKUP($F1050,Func_Ftrs,12),\"#N/A\")*$H1050","v":0}]
[923,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1063","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1063,NRO!I1063)","v":598062.21339396585},{"$f":"IF(F1051=(VLOOKUP(F1051,Func_Ftrs,1)),VLOOKUP(F1051,Func_Ftrs,5),\"#N/A\")*H1051","v":598062.21339396585},{"$f":"IF(F1051=(VLOOKUP(F1051,Func_Ftrs,1)),VLOOKUP(F1051,Func_Ftrs,6),\"#N/A\")*H1051","v":0},{"$f":"IF(F1051=(VLOOKUP(F1051,Func_Ftrs,1)),VLOOKUP(F1051,Func_Ftrs,7),\"#N/A\")*H1051","v":0},{"$f":"IF(F1051=(VLOOKUP(F1051,Func_Ftrs,1)),VLOOKUP(F1051,Func_Ftrs,8),\"#N/A\")*H1051","v":0},{"$f":"IF(F1051=(VLOOKUP(F1051,Func_Ftrs,1)),VLOOKUP(F1051,Func_Ftrs,9),\"#N/A\")*H1051","v":0},{"$f":"IF($F1051=(VLOOKUP($F1051,Func_Ftrs,1)),VLOOKUP($F1051,Func_Ftrs,10),\"#N/A\")*$H1051","v":0},{"$f":"IF($F1051=(VLOOKUP($F1051,Func_Ftrs,1)),VLOOKUP($F1051,Func_Ftrs,11),\"#N/A\")*$H1051","v":0},{"$f":"IF($F1051=(VLOOKUP($F1051,Func_Ftrs,1)),VLOOKUP($F1051,Func_Ftrs,12),\"#N/A\")*$H1051","v":0}]
[924,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1064","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1064,NRO!I1064)","v":24833825.437405329},{"$f":"IF(F1052=(VLOOKUP(F1052,Func_Ftrs,1)),VLOOKUP(F1052,Func_Ftrs,5),\"#N/A\")*H1052","v":24833825.437405329},{"$f":"IF(F1052=(VLOOKUP(F1052,Func_Ftrs,1)),VLOOKUP(F1052,Func_Ftrs,6),\"#N/A\")*H1052","v":0},{"$f":"IF(F1052=(VLOOKUP(F1052,Func_Ftrs,1)),VLOOKUP(F1052,Func_Ftrs,7),\"#N/A\")*H1052","v":0},{"$f":"IF(F1052=(VLOOKUP(F1052,Func_Ftrs,1)),VLOOKUP(F1052,Func_Ftrs,8),\"#N/A\")*H1052","v":0},{"$f":"IF(F1052=(VLOOKUP(F1052,Func_Ftrs,1)),VLOOKUP(F1052,Func_Ftrs,9),\"#N/A\")*H1052","v":0},{"$f":"IF($F1052=(VLOOKUP($F1052,Func_Ftrs,1)),VLOOKUP($F1052,Func_Ftrs,10),\"#N/A\")*$H1052","v":0},{"$f":"IF($F1052=(VLOOKUP($F1052,Func_Ftrs,1)),VLOOKUP($F1052,Func_Ftrs,11),\"#N/A\")*$H1052","v":0},{"$f":"IF($F1052=(VLOOKUP($F1052,Func_Ftrs,1)),VLOOKUP($F1052,Func_Ftrs,12),\"#N/A\")*$H1052","v":0}]
[925,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1065","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1065,NRO!I1065)","v":2764621.1175360815},{"$f":"IF(F1053=(VLOOKUP(F1053,Func_Ftrs,1)),VLOOKUP(F1053,Func_Ftrs,5),\"#N/A\")*H1053","v":2764621.1175360815},{"$f":"IF(F1053=(VLOOKUP(F1053,Func_Ftrs,1)),VLOOKUP(F1053,Func_Ftrs,6),\"#N/A\")*H1053","v":0},{"$f":"IF(F1053=(VLOOKUP(F1053,Func_Ftrs,1)),VLOOKUP(F1053,Func_Ftrs,7),\"#N/A\")*H1053","v":0},{"$f":"IF(F1053=(VLOOKUP(F1053,Func_Ftrs,1)),VLOOKUP(F1053,Func_Ftrs,8),\"#N/A\")*H1053","v":0},{"$f":"IF(F1053=(VLOOKUP(F1053,Func_Ftrs,1)),VLOOKUP(F1053,Func_Ftrs,9),\"#N/A\")*H1053","v":0},{"$f":"IF($F1053=(VLOOKUP($F1053,Func_Ftrs,1)),VLOOKUP($F1053,Func_Ftrs,10),\"#N/A\")*$H1053","v":0},{"$f":"IF($F1053=(VLOOKUP($F1053,Func_Ftrs,1)),VLOOKUP($F1053,Func_Ftrs,11),\"#N/A\")*$H1053","v":0},{"$f":"IF($F1053=(VLOOKUP($F1053,Func_Ftrs,1)),VLOOKUP($F1053,Func_Ftrs,12),\"#N/A\")*$H1053","v":0}]
[926,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1050:H1053)","v":16555513.221288405},16555513.221288405,0,0,0,0,0,0,0]
[927]
[928,null,"403OP","Other Production Depreciation"]
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[930,null,null,null,null,"P",{"$f":"UTCR!H1070","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1070,NRO!I1070)","v":26266680.093806669},{"$f":"IF(F1058=(VLOOKUP(F1058,Func_Ftrs,1)),VLOOKUP(F1058,Func_Ftrs,5),\"#N/A\")*H1058","v":26266680.093806669},{"$f":"IF(F1058=(VLOOKUP(F1058,Func_Ftrs,1)),VLOOKUP(F1058,Func_Ftrs,6),\"#N/A\")*H1058","v":0},{"$f":"IF(F1058=(VLOOKUP(F1058,Func_Ftrs,1)),VLOOKUP(F1058,Func_Ftrs,7),\"#N/A\")*H1058","v":0},{"$f":"IF(F1058=(VLOOKUP(F1058,Func_Ftrs,1)),VLOOKUP(F1058,Func_Ftrs,8),\"#N/A\")*H1058","v":0},{"$f":"IF(F1058=(VLOOKUP(F1058,Func_Ftrs,1)),VLOOKUP(F1058,Func_Ftrs,9),\"#N/A\")*H1058","v":0},{"$f":"IF($F1058=(VLOOKUP($F1058,Func_Ftrs,1)),VLOOKUP($F1058,Func_Ftrs,10),\"#N/A\")*$H1058","v":0},{"$f":"IF($F1058=(VLOOKUP($F1058,Func_Ftrs,1)),VLOOKUP($F1058,Func_Ftrs,11),\"#N/A\")*$H1058","v":0},{"$f":"IF($F1058=(VLOOKUP($F1058,Func_Ftrs,1)),VLOOKUP($F1058,Func_Ftrs,12),\"#N/A\")*$H1058","v":0}]
[931,null,null,null,null,"P",{"$f":"UTCR!H1071","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1071,NRO!I1071)","v":1424815.87044102},{"$f":"IF(F1059=(VLOOKUP(F1059,Func_Ftrs,1)),VLOOKUP(F1059,Func_Ftrs,5),\"#N/A\")*H1059","v":1424815.87044102},{"$f":"IF(F1059=(VLOOKUP(F1059,Func_Ftrs,1)),VLOOKUP(F1059,Func_Ftrs,6),\"#N/A\")*H1059","v":0},{"$f":"IF(F1059=(VLOOKUP(F1059,Func_Ftrs,1)),VLOOKUP(F1059,Func_Ftrs,7),\"#N/A\")*H1059","v":0},{"$f":"IF(F1059=(VLOOKUP(F1059,Func_Ftrs,1)),VLOOKUP(F1059,Func_Ftrs,8),\"#N/A\")*H1059","v":0},{"$f":"IF(F1059=(VLOOKUP(F1059,Func_Ftrs,1)),VLOOKUP(F1059,Func_Ftrs,9),\"#N/A\")*H1059","v":0},{"$f":"IF($F1059=(VLOOKUP($F1059,Func_Ftrs,1)),VLOOKUP($F1059,Func_Ftrs,10),\"#N/A\")*$H1059","v":0},{"$f":"IF($F1059=(VLOOKUP($F1059,Func_Ftrs,1)),VLOOKUP($F1059,Func_Ftrs,11),\"#N/A\")*$H1059","v":0},{"$f":"IF($F1059=(VLOOKUP($F1059,Func_Ftrs,1)),VLOOKUP($F1059,Func_Ftrs,12),\"#N/A\")*$H1059","v":0}]
[932,null,null,null,null,"P",{"$f":"UTCR!H1072","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1072,NRO!I1072)","v":27565238.51563647},{"$f":"IF(F1060=(VLOOKUP(F1060,Func_Ftrs,1)),VLOOKUP(F1060,Func_Ftrs,5),\"#N/A\")*H1060","v":27565238.51563647},{"$f":"IF(F1060=(VLOOKUP(F1060,Func_Ftrs,1)),VLOOKUP(F1060,Func_Ftrs,6),\"#N/A\")*H1060","v":0},{"$f":"IF(F1060=(VLOOKUP(F1060,Func_Ftrs,1)),VLOOKUP(F1060,Func_Ftrs,7),\"#N/A\")*H1060","v":0},{"$f":"IF(F1060=(VLOOKUP(F1060,Func_Ftrs,1)),VLOOKUP(F1060,Func_Ftrs,8),\"#N/A\")*H1060","v":0},{"$f":"IF(F1060=(VLOOKUP(F1060,Func_Ftrs,1)),VLOOKUP(F1060,Func_Ftrs,9),\"#N/A\")*H1060","v":0},{"$f":"IF($F1060=(VLOOKUP($F1060,Func_Ftrs,1)),VLOOKUP($F1060,Func_Ftrs,10),\"#N/A\")*$H1060","v":0},{"$f":"IF($F1060=(VLOOKUP($F1060,Func_Ftrs,1)),VLOOKUP($F1060,Func_Ftrs,11),\"#N/A\")*$H1060","v":0},{"$f":"IF($F1060=(VLOOKUP($F1060,Func_Ftrs,1)),VLOOKUP($F1060,Func_Ftrs,12),\"#N/A\")*$H1060","v":0}]
[933,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1057:H1060)","v":55256734.479884163},55256734.479884163,0,0,0,0,0,0,0]
[934]
[935,null,"403TP","Transmission Depreciation"]
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[939,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1064:H1066)","v":50706326.408836499},1433597.5337283753,49272728.875108115,0,0,0,{"$f":"SUBTOTAL(9,N1064:N1066)","v":0},{"$f":"SUBTOTAL(9,O1064:O1066)","v":0},{"$f":"SUBTOTAL(9,P1064:P1066)","v":0}]
[940]
[941]
[942]
[943,null,403,"Distribution Depreciation"]
[944,null,360,null,"Land & Land Rights","D",{"$f":"UTCR!H1084","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1084,NRO!I1084)","v":184688.92},{"$f":"IF(F1072=(VLOOKUP(F1072,Func_Ftrs,1)),VLOOKUP(F1072,Func_Ftrs,5),\"#N/A\")*H1072","v":0},{"$f":"IF(F1072=(VLOOKUP(F1072,Func_Ftrs,1)),VLOOKUP(F1072,Func_Ftrs,6),\"#N/A\")*H1072","v":0},{"$f":"IF(F1072=(VLOOKUP(F1072,Func_Ftrs,1)),VLOOKUP(F1072,Func_Ftrs,7),\"#N/A\")*H1072","v":184688.92},{"$f":"IF(F1072=(VLOOKUP(F1072,Func_Ftrs,1)),VLOOKUP(F1072,Func_Ftrs,8),\"#N/A\")*H1072","v":0},{"$f":"IF(F1072=(VLOOKUP(F1072,Func_Ftrs,1)),VLOOKUP(F1072,Func_Ftrs,9),\"#N/A\")*H1072","v":0},{"$f":"IF($F1072=(VLOOKUP($F1072,Func_Ftrs,1)),VLOOKUP($F1072,Func_Ftrs,10),\"#N/A\")*$H1072","v":0},{"$f":"IF($F1072=(VLOOKUP($F1072,Func_Ftrs,1)),VLOOKUP($F1072,Func_Ftrs,11),\"#N/A\")*$H1072","v":0},{"$f":"IF($F1072=(VLOOKUP($F1072,Func_Ftrs,1)),VLOOKUP($F1072,Func_Ftrs,12),\"#N/A\")*$H1072","v":0}]
[945,null,361,null,"Structures","D",{"$f":"UTCR!H1085","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1085,NRO!I1085)","v":994553.53},0,0,994553.53,0,0,0,0,0]
[946,null,362,null,"Station Equipment","D",{"$f":"UTCR!H1086","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1086,NRO!I1086)","v":-10621950.98},0,0,-10621950.98,0,0,0,0,0]
[947,null,363,null,"Storage Battery Equipment","D",{"$f":"UTCR!H1087","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1087,NRO!I1087)","v":0},{"$f":"IF(F1075=(VLOOKUP(F1075,Func_Ftrs,1)),VLOOKUP(F1075,Func_Ftrs,5),\"#N/A\")*H1075","v":0},{"$f":"IF(F1075=(VLOOKUP(F1075,Func_Ftrs,1)),VLOOKUP(F1075,Func_Ftrs,6),\"#N/A\")*H1075","v":0},{"$f":"IF(F1075=(VLOOKUP(F1075,Func_Ftrs,1)),VLOOKUP(F1075,Func_Ftrs,7),\"#N/A\")*H1075","v":0},{"$f":"IF(F1075=(VLOOKUP(F1075,Func_Ftrs,1)),VLOOKUP(F1075,Func_Ftrs,8),\"#N/A\")*H1075","v":0},{"$f":"IF(F1075=(VLOOKUP(F1075,Func_Ftrs,1)),VLOOKUP(F1075,Func_Ftrs,9),\"#N/A\")*H1075","v":0},0,0,0]
[948,null,364,null,"Poles & Towers","D",{"$f":"UTCR!H1088","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1088,NRO!I1088)","v":14828387.58},0,0,14828387.58,0,0,0,0,0]
[949,null,365,null,"OH Conductors","D",{"$f":"UTCR!H1089","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1089,NRO!I1089)","v":7072332.3399999999},0,0,7072332.3399999999,0,0,0,0,0]
[950,null,366,null,"UG Conduit","D",{"$f":"UTCR!H1090","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1090,NRO!I1090)","v":5558980.5999999996},0,0,5558980.5999999996,0,0,0,0,0]
[951,null,367,null,"UG Conductor","D",{"$f":"UTCR!H1091","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1091,NRO!I1091)","v":14974838.08},0,0,14974838.08,0,0,0,0,0]
[952,null,368,null,"Line Trans","D",{"$f":"UTCR!H1092","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1092,NRO!I1092)","v":13552189.74},0,0,13552189.74,0,0,0,0,0]
[953,null,369,null,"Services","D",{"$f":"UTCR!H1093","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1093,NRO!I1093)","v":8116127.1900000004},0,0,8116127.1900000004,0,0,0,0,0]
[954,null,370,null,"Meters","C_Meter",{"$f":"UTCR!H1094","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1094,NRO!I1094)","v":3738543.12},{"$f":"IF(F1082=(VLOOKUP(F1082,Func_Ftrs,1,0)),VLOOKUP(F1082,Func_Ftrs,5,0),\"#N/A\")*H1082","v":0},{"$f":"IF(F1082=(VLOOKUP(F1082,Func_Ftrs,1,0)),VLOOKUP(F1082,Func_Ftrs,6,0),\"#N/A\")*H1082","v":0},{"$f":"IF(F1082=(VLOOKUP(F1082,Func_Ftrs,1,0)),VLOOKUP(F1082,Func_Ftrs,7,0),\"#N/A\")*H1082","v":0},{"$f":"IF(F1082=(VLOOKUP(F1082,Func_Ftrs,1,0)),VLOOKUP(F1082,Func_Ftrs,8,0),\"#N/A\")*H1082","v":0},{"$f":"IF(F1082=(VLOOKUP(F1082,Func_Ftrs,1,0)),VLOOKUP(F1082,Func_Ftrs,9,0),\"#N/A\")*H1082","v":0},{"$f":"IF($F1082=(VLOOKUP($F1082,Func_Ftrs,1,0)),VLOOKUP($F1082,Func_Ftrs,10,0),\"#N/A\")*$H1082","v":3738543.12},{"$f":"IF($F1082=(VLOOKUP($F1082,Func_Ftrs,1,0)),VLOOKUP($F1082,Func_Ftrs,11,0),\"#N/A\")*$H1082","v":0},{"$f":"IF($F1082=(VLOOKUP($F1082,Func_Ftrs,1,0)),VLOOKUP($F1082,Func_Ftrs,12,0),\"#N/A\")*$H1082","v":0}]
[955,null,371,null,"Inst Cust Prem","D",{"$f":"UTCR!H1095","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1095,NRO!I1095)","v":268307.59999999998},{"$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":268307.59999999998},{"$f":"IF(F1083=(VLOOKUP(F1083,Func_Ftrs,1)),VLOOKUP(F1083,Func_Ftrs,8),\"#N/A\")*H1083","v":0},{"$f":"IF(F1083=(VLOOKUP(F1083,Func_Ftrs,1)),VLOOKUP(F1083,Func_Ftrs,9),\"#N/A\")*H1083","v":0},{"$f":"IF($F1083=(VLOOKUP($F1083,Func_Ftrs,1)),VLOOKUP($F1083,Func_Ftrs,10),\"#N/A\")*$H1083","v":0},{"$f":"IF($F1083=(VLOOKUP($F1083,Func_Ftrs,1)),VLOOKUP($F1083,Func_Ftrs,11),\"#N/A\")*$H1083","v":0},{"$f":"IF($F1083=(VLOOKUP($F1083,Func_Ftrs,1)),VLOOKUP($F1083,Func_Ftrs,12),\"#N/A\")*$H1083","v":0}]
[956,null,372,null,"Leased Property","D",{"$f":"UTCR!H1096","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1096,NRO!I1096)","v":0},{"$f":"IF(F1084=(VLOOKUP(F1084,Func_Ftrs,1)),VLOOKUP(F1084,Func_Ftrs,5),\"#N/A\")*H1084","v":0},{"$f":"IF(F1084=(VLOOKUP(F1084,Func_Ftrs,1)),VLOOKUP(F1084,Func_Ftrs,6),\"#N/A\")*H1084","v":0},{"$f":"IF(F1084=(VLOOKUP(F1084,Func_Ftrs,1)),VLOOKUP(F1084,Func_Ftrs,7),\"#N/A\")*H1084","v":0},{"$f":"IF(F1084=(VLOOKUP(F1084,Func_Ftrs,1)),VLOOKUP(F1084,Func_Ftrs,8),\"#N/A\")*H1084","v":0},{"$f":"IF(F1084=(VLOOKUP(F1084,Func_Ftrs,1)),VLOOKUP(F1084,Func_Ftrs,9),\"#N/A\")*H1084","v":0},{"$f":"IF($F1084=(VLOOKUP($F1084,Func_Ftrs,1)),VLOOKUP($F1084,Func_Ftrs,10),\"#N/A\")*$H1084","v":0},{"$f":"IF($F1084=(VLOOKUP($F1084,Func_Ftrs,1)),VLOOKUP($F1084,Func_Ftrs,11),\"#N/A\")*$H1084","v":0},{"$f":"IF($F1084=(VLOOKUP($F1084,Func_Ftrs,1)),VLOOKUP($F1084,Func_Ftrs,12),\"#N/A\")*$H1084","v":0}]
[957,null,373,null,"Street Lighting","D",{"$f":"UTCR!H1097","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1097,NRO!I1097)","v":1039551.31},{"$f":"IF(F1085=(VLOOKUP(F1085,Func_Ftrs,1)),VLOOKUP(F1085,Func_Ftrs,5),\"#N/A\")*H1085","v":0},{"$f":"IF(F1085=(VLOOKUP(F1085,Func_Ftrs,1)),VLOOKUP(F1085,Func_Ftrs,6),\"#N/A\")*H1085","v":0},{"$f":"IF(F1085=(VLOOKUP(F1085,Func_Ftrs,1)),VLOOKUP(F1085,Func_Ftrs,7),\"#N/A\")*H1085","v":1039551.31},{"$f":"IF(F1085=(VLOOKUP(F1085,Func_Ftrs,1)),VLOOKUP(F1085,Func_Ftrs,8),\"#N/A\")*H1085","v":0},{"$f":"IF(F1085=(VLOOKUP(F1085,Func_Ftrs,1)),VLOOKUP(F1085,Func_Ftrs,9),\"#N/A\")*H1085","v":0},{"$f":"IF($F1085=(VLOOKUP($F1085,Func_Ftrs,1)),VLOOKUP($F1085,Func_Ftrs,10),\"#N/A\")*$H1085","v":0},{"$f":"IF($F1085=(VLOOKUP($F1085,Func_Ftrs,1)),VLOOKUP($F1085,Func_Ftrs,11),\"#N/A\")*$H1085","v":0},{"$f":"IF($F1085=(VLOOKUP($F1085,Func_Ftrs,1)),VLOOKUP($F1085,Func_Ftrs,12),\"#N/A\")*$H1085","v":0}]
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[959]
[960,null,"403GP","General Depreciation"]
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[964,null,null,null,null,"P",{"$f":"UTCR!H1104","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1104,NRO!I1104)","v":46367.988118202593},46367.988118202593,0,0,0,0,0,0,0]
[965,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1105","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1105,NRO!I1105)","v":460502.49788821425},73419.75524830955,181367.52728577951,199284.29797111629,0,0,0,6430.9173830089121,0]
[966,null,null,null,null,"G-SG",{"$f":"UTCR!H1106","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1106,NRO!I1106)","v":4412356.5308924112},3028222.2733767782,1354904.9479886778,28086.051310796516,0,0,1143.2582161587743,0,0]
[967,null,null,null,null,"LABOR",{"$f":"UTCR!H1107","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1107,NRO!I1107)","v":6607336.544403214},2670977.8336831206,317991.39859343105,2246536.5278840293,0,359533.54415927082,646841.34896741738,365455.89111594437,0]
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[969,null,null,null,null,"G-SG",{"$f":"UTCR!H1109","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1109,NRO!I1109)","v":58583.677153113633},40206.26954537884,{"$f":"IF(F1097=(VLOOKUP(F1097,Func_Ftrs,1)),VLOOKUP(F1097,Func_Ftrs,6),\"#N/A\")*H1097","v":17989.324636481957},{"$f":"IF(F1097=(VLOOKUP(F1097,Func_Ftrs,1)),VLOOKUP(F1097,Func_Ftrs,7),\"#N/A\")*H1097","v":372.90371958330928},{"$f":"IF(F1097=(VLOOKUP(F1097,Func_Ftrs,1)),VLOOKUP(F1097,Func_Ftrs,8),\"#N/A\")*H1097","v":0},{"$f":"IF(F1097=(VLOOKUP(F1097,Func_Ftrs,1)),VLOOKUP(F1097,Func_Ftrs,9),\"#N/A\")*H1097","v":0},15.179251669525469,0,0]
[970,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1089:H1097)","v":16620843.203775933},5888355.9320694832,4280736.8404662311,4993957.0022402136,0,359533.54415927082,726373.07634177967,371886.80849895329,0]
[971]
[972,null,"403GV0","General Vehicles"]
[973,null,null,null,null,"G-SG",{"$f":"UTCR!H1113","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1113,NRO!I1113)","v":0},{"$f":"IF(F1101=(VLOOKUP(F1101,Func_Ftrs,1)),VLOOKUP(F1101,Func_Ftrs,5),\"#N/A\")*H1101","v":0},{"$f":"IF(F1101=(VLOOKUP(F1101,Func_Ftrs,1)),VLOOKUP(F1101,Func_Ftrs,6),\"#N/A\")*H1101","v":0},{"$f":"IF(F1101=(VLOOKUP(F1101,Func_Ftrs,1)),VLOOKUP(F1101,Func_Ftrs,7),\"#N/A\")*H1101","v":0},{"$f":"IF(F1101=(VLOOKUP(F1101,Func_Ftrs,1)),VLOOKUP(F1101,Func_Ftrs,8),\"#N/A\")*H1101","v":0},{"$f":"IF(F1101=(VLOOKUP(F1101,Func_Ftrs,1)),VLOOKUP(F1101,Func_Ftrs,9),\"#N/A\")*H1101","v":0},{"$f":"IF($F1101=(VLOOKUP($F1101,Func_Ftrs,1)),VLOOKUP($F1101,Func_Ftrs,10),\"#N/A\")*$H1101","v":0},{"$f":"IF($F1101=(VLOOKUP($F1101,Func_Ftrs,1)),VLOOKUP($F1101,Func_Ftrs,11),\"#N/A\")*$H1101","v":0},{"$f":"IF($F1101=(VLOOKUP($F1101,Func_Ftrs,1)),VLOOKUP($F1101,Func_Ftrs,12),\"#N/A\")*$H1101","v":0}]
[974,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1101:H1101)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1101:N1101)","v":0},{"$f":"SUBTOTAL(9,O1101:O1101)","v":0},{"$f":"SUBTOTAL(9,P1101:P1101)","v":0}]
[975]
[976,null,"403MP","Mining Depreciation"]
[977,null,null,null,null,"P",{"$f":"UTCR!H1117","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1117,NRO!I1117)","v":0},{"$f":"IF(F1105=(VLOOKUP(F1105,Func_Ftrs,1)),VLOOKUP(F1105,Func_Ftrs,5),\"#N/A\")*H1105","v":0},{"$f":"IF(F1105=(VLOOKUP(F1105,Func_Ftrs,1)),VLOOKUP(F1105,Func_Ftrs,6),\"#N/A\")*H1105","v":0},{"$f":"IF(F1105=(VLOOKUP(F1105,Func_Ftrs,1)),VLOOKUP(F1105,Func_Ftrs,7),\"#N/A\")*H1105","v":0},{"$f":"IF(F1105=(VLOOKUP(F1105,Func_Ftrs,1)),VLOOKUP(F1105,Func_Ftrs,8),\"#N/A\")*H1105","v":0},{"$f":"IF(F1105=(VLOOKUP(F1105,Func_Ftrs,1)),VLOOKUP(F1105,Func_Ftrs,9),\"#N/A\")*H1105","v":0},{"$f":"IF($F1105=(VLOOKUP($F1105,Func_Ftrs,1)),VLOOKUP($F1105,Func_Ftrs,10),\"#N/A\")*$H1105","v":0},{"$f":"IF($F1105=(VLOOKUP($F1105,Func_Ftrs,1)),VLOOKUP($F1105,Func_Ftrs,11),\"#N/A\")*$H1105","v":0},{"$f":"IF($F1105=(VLOOKUP($F1105,Func_Ftrs,1)),VLOOKUP($F1105,Func_Ftrs,12),\"#N/A\")*$H1105","v":0}]
[978,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1105)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1105)","v":0},{"$f":"SUBTOTAL(9,O1105)","v":0},{"$f":"SUBTOTAL(9,P1105)","v":0}]
[979]
[980,null,"403EP","Experimental Plant Depreciation"]
[981,null,null,null,null,"P",{"$f":"UTCR!H1121","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1121,NRO!I1121)","v":0},{"$f":"IF(F1109=(VLOOKUP(F1109,Func_Ftrs,1)),VLOOKUP(F1109,Func_Ftrs,5),\"#N/A\")*H1109","v":0},{"$f":"IF(F1109=(VLOOKUP(F1109,Func_Ftrs,1)),VLOOKUP(F1109,Func_Ftrs,6),\"#N/A\")*H1109","v":0},{"$f":"IF(F1109=(VLOOKUP(F1109,Func_Ftrs,1)),VLOOKUP(F1109,Func_Ftrs,7),\"#N/A\")*H1109","v":0},{"$f":"IF(F1109=(VLOOKUP(F1109,Func_Ftrs,1)),VLOOKUP(F1109,Func_Ftrs,8),\"#N/A\")*H1109","v":0},{"$f":"IF(F1109=(VLOOKUP(F1109,Func_Ftrs,1)),VLOOKUP(F1109,Func_Ftrs,9),\"#N/A\")*H1109","v":0},{"$f":"IF($F1109=(VLOOKUP($F1109,Func_Ftrs,1)),VLOOKUP($F1109,Func_Ftrs,10),\"#N/A\")*$H1109","v":0},{"$f":"IF($F1109=(VLOOKUP($F1109,Func_Ftrs,1)),VLOOKUP($F1109,Func_Ftrs,11),\"#N/A\")*$H1109","v":0},{"$f":"IF($F1109=(VLOOKUP($F1109,Func_Ftrs,1)),VLOOKUP($F1109,Func_Ftrs,12),\"#N/A\")*$H1109","v":0}]
[982,null,null,null,null,"P",{"$f":"UTCR!H1122","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1122,NRO!I1122)","v":0},{"$f":"IF(F1110=(VLOOKUP(F1110,Func_Ftrs,1)),VLOOKUP(F1110,Func_Ftrs,5),\"#N/A\")*H1110","v":0},{"$f":"IF(F1110=(VLOOKUP(F1110,Func_Ftrs,1)),VLOOKUP(F1110,Func_Ftrs,6),\"#N/A\")*H1110","v":0},{"$f":"IF(F1110=(VLOOKUP(F1110,Func_Ftrs,1)),VLOOKUP(F1110,Func_Ftrs,7),\"#N/A\")*H1110","v":0},{"$f":"IF(F1110=(VLOOKUP(F1110,Func_Ftrs,1)),VLOOKUP(F1110,Func_Ftrs,8),\"#N/A\")*H1110","v":0},{"$f":"IF(F1110=(VLOOKUP(F1110,Func_Ftrs,1)),VLOOKUP(F1110,Func_Ftrs,9),\"#N/A\")*H1110","v":0},{"$f":"IF($F1110=(VLOOKUP($F1110,Func_Ftrs,1)),VLOOKUP($F1110,Func_Ftrs,10),\"#N/A\")*$H1110","v":0},{"$f":"IF($F1110=(VLOOKUP($F1110,Func_Ftrs,1)),VLOOKUP($F1110,Func_Ftrs,11),\"#N/A\")*$H1110","v":0},{"$f":"IF($F1110=(VLOOKUP($F1110,Func_Ftrs,1)),VLOOKUP($F1110,Func_Ftrs,12),\"#N/A\")*$H1110","v":0}]
[983,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1109:H1110)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1109:N1110)","v":0},{"$f":"SUBTOTAL(9,O1109:O1110)","v":0},{"$f":"SUBTOTAL(9,P1109:P1110)","v":0}]
[984,null,4031,"ARO Depreciation"]
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[986,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1113)","v":0},0,0,0,0,0,0,0,0]
[987]
[988]
[989,null,"TOTAL DEPRECIATION EXPENSE",null,null,null,null,{"$f":"SUBTOTAL(9,H1039:H1116)","v":303397660.29338723},183685895.11657262,53553465.715574339,60961962.912240215,0,359533.54415927082,{"$f":"SUBTOTAL(9,N1039:N1116)","v":4464916.19634178},{"$f":"SUBTOTAL(9,O1039:O1116)","v":371886.80849895329},{"$f":"SUBTOTAL(9,P1039:P1116)","v":0}]
[990]
[991,null,"Summary",null,"S",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1131,NRO!I1131)","v":64699713.859999999},{"$f":"SUM(I1072:I1085,I1089)","v":0},2395137.9981975933,58487660.378080457,0,0,3816915.4837219515,0,0]
[992,null,null,null,"DGP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1132,NRO!I1132)","v":0},{"$f":"SUM(I1039,I1046,I1050,I1064,I1090,I1109,I1113)","v":1561322.9584488324},3652899.2233838909,0,0,0,0,0,0]
[993,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1133,NRO!I1133)","v":0},{"$f":"SUM(I1040,I1051,I1057,I1065,I1091,I1114)","v":13572874.68120168},4578825.8979093479,0,0,0,0,0,0]
[994,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1134,NRO!I1134)","v":231583739.40297756},{"$f":"SUM(I1041,I1058,I1066,I1094,I1101,I1110,I1115)","v":102503612.6834373},42408156.700210005,28086.051310796516,0,0,1143.2582161587743,0,0]
[995,null,null,null,"SO",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1135,NRO!I1135)","v":6607336.544403214},{"$f":"SUM(I1095)","v":2670977.8336831206},317991.39859343105,2246536.5278840293,0,359533.54415927082,646841.34896741738,365455.89111594437,0]
[996,null,null,null,"CN",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1136,NRO!I1136)","v":460502.49788821425},{"$f":"SUM(I1093)","v":73419.75524830955},181367.52728577951,199284.29797111629,0,0,0,6430.9173830089121,0]
[997,null,null,null,"SE",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1137,NRO!I1137)","v":46367.988118202593},{"$f":"SUM(I1092,I1105)","v":46367.988118202593},0,0,0,0,0,0,0]
[998,null,null,null,"SSGCH",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1138,NRO!I1138)","v":0},73419.75524830955,181367.52728577951,199284.29797111629,0,0,0,6430.9173830089121,0]
[999,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1139,NRO!I1139)","v":0},3028222.2733767782,1354904.9479886778,28086.051310796516,0,0,1143.2582161587743,0,0]
[1000,null,"Total Depreciation Expense By Factor",null,null,null,null,{"$f":"SUM(H1119:H1127)","v":303397660.29338717},{"$f":"SUM(I1119:I1127)","v":123530217.92876253},{"$f":"SUM(J1119:J1127)","v":55070651.220854506},61188937.604528315,0,359533.54415927082,4466043.3491216861,378317.72588196222,0]
[1001]
[1002,null,"404GP","Amort of LT Plant - Leasehold Improvements"]
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[1010]
[1011,null,"404SP","Amort of LT Plant - Cap Lease Steam"]
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[1014,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1140:H1141)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1140:N1141)","v":0},{"$f":"SUBTOTAL(9,O1140:O1141)","v":0},{"$f":"SUBTOTAL(9,P1140:P1141)","v":0}]
[1015]
[1016,null,"404IP","Amort of LT Plant - Intangible Plant"]
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[1019,null,null,null,null,"I-SG",{"$f":"UTCR!H1159","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1159,NRO!I1159)","v":6226260.0031707287},5574038.368241081,650205.49656089756,1937.2803049678098,0,0,78.858063782203232,0,0]
[1020,null,null,null,null,"LABOR",{"$f":"UTCR!H1160","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1160,NRO!I1160)","v":5321370.0802843189},2151133.2794609074,256101.66863623669,1809299.7357421056,0,289558.58868250356,520948.52108019235,294328.2866823732,0]
[1021,null,null,null,null,"CSS_SYS",{"$f":"UTCR!H1161","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1161,NRO!I1161)","v":5831316.9833598677},0,0,0,0,3207224.3408479276,1049637.0570047761,1574455.5855071645,0]
[1022,null,null,null,null,"I-SG","SG",{"$f":"IF(Variables!$Y$23=2,Report!P1162,NRO!I1162)","v":1163579.0203475796},1041690.2121971876,{"$f":"IF(F1150=(VLOOKUP(F1150,Func_Ftrs,1)),VLOOKUP(F1150,Func_Ftrs,6),\"#N/A\")*H1150","v":121512.02717645248},{"$f":"IF(F1150=(VLOOKUP(F1150,Func_Ftrs,1)),VLOOKUP(F1150,Func_Ftrs,7),\"#N/A\")*H1150","v":362.04378202085388},{"$f":"IF(F1150=(VLOOKUP(F1150,Func_Ftrs,1)),VLOOKUP(F1150,Func_Ftrs,8),\"#N/A\")*H1150","v":0},{"$f":"IF(F1150=(VLOOKUP(F1150,Func_Ftrs,1)),VLOOKUP(F1150,Func_Ftrs,9),\"#N/A\")*H1150","v":0},14.737191918659892,0,0]
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[1024,null,null,null,null,"I-DGP",{"$f":"UTCR!H1164","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1164,NRO!I1164)","v":34338.037832843729},34338.037832843729,0,0,0,0,0,0,0]
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[1026,null,null,null,null,"I-SG",{"$f":"UTCR!H1166","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1166,NRO!I1166)","v":7957.4951785558696},7123.9208477923839,{"$f":"IF(F1154=(VLOOKUP(F1154,Func_Ftrs,1)),VLOOKUP(F1154,Func_Ftrs,6),\"#N/A\")*H1154","v":830.99759748532824},{"$f":"IF(F1154=(VLOOKUP(F1154,Func_Ftrs,1)),VLOOKUP(F1154,Func_Ftrs,7),\"#N/A\")*H1154","v":2.475948431071306},{"$f":"IF(F1154=(VLOOKUP(F1154,Func_Ftrs,1)),VLOOKUP(F1154,Func_Ftrs,8),\"#N/A\")*H1154","v":0},{"$f":"IF(F1154=(VLOOKUP(F1154,Func_Ftrs,1)),VLOOKUP(F1154,Func_Ftrs,9),\"#N/A\")*H1154","v":0},0.10078484708598291,0,0]
[1027,null,null,null,null,"I-DGU",{"$f":"UTCR!H1167","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1167,NRO!I1167)","v":7051.5433692506804},7051.5433692506804,0,0,0,0,0,0,0]
[1028,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1145:H1155)","v":23007639.046240631},{"$f":"SUBTOTAL(9,I1145:I1155)","v":8932227.9990643729},3097812.9236396388,3974088.7712655282,0,3496782.9295304311,{"$f":"SUBTOTAL(9,N1145:N1155)","v":1637942.5505511179},{"$f":"SUBTOTAL(9,O1145:O1155)","v":1868783.8721895376},{"$f":"SUBTOTAL(9,P1145:P1155)","v":0}]
[1029]
[1030,null,"404MP","Amort of LT Plant - Mining Plant"]
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[1032,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1159)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1159)","v":0},{"$f":"SUBTOTAL(9,O1159)","v":0},{"$f":"SUBTOTAL(9,P1159)","v":0}]
[1033]
[1034,null,"404OP","Amort of LT Plant - Other Plant"]
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[1036,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1163)","v":0},0,0,0,0,0,0,0,0]
[1037]
[1038]
[1039,null,"404HP","Amortization of Other Electric Plant"]
[1040,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1180","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1180,NRO!I1180)","v":136091.30501468276},{"$f":"IF(F1168=(VLOOKUP(F1168,Func_Ftrs,1)),VLOOKUP(F1168,Func_Ftrs,5),\"#N/A\")*H1168","v":136091.30501468276},{"$f":"IF(F1168=(VLOOKUP(F1168,Func_Ftrs,1)),VLOOKUP(F1168,Func_Ftrs,6),\"#N/A\")*H1168","v":0},{"$f":"IF(F1168=(VLOOKUP(F1168,Func_Ftrs,1)),VLOOKUP(F1168,Func_Ftrs,7),\"#N/A\")*H1168","v":0},{"$f":"IF(F1168=(VLOOKUP(F1168,Func_Ftrs,1)),VLOOKUP(F1168,Func_Ftrs,8),\"#N/A\")*H1168","v":0},{"$f":"IF(F1168=(VLOOKUP(F1168,Func_Ftrs,1)),VLOOKUP(F1168,Func_Ftrs,9),\"#N/A\")*H1168","v":0},{"$f":"IF($F1168=(VLOOKUP($F1168,Func_Ftrs,1)),VLOOKUP($F1168,Func_Ftrs,10),\"#N/A\")*$H1168","v":0},{"$f":"IF($F1168=(VLOOKUP($F1168,Func_Ftrs,1)),VLOOKUP($F1168,Func_Ftrs,11),\"#N/A\")*$H1168","v":0},{"$f":"IF($F1168=(VLOOKUP($F1168,Func_Ftrs,1)),VLOOKUP($F1168,Func_Ftrs,12),\"#N/A\")*$H1168","v":0}]
[1041,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1181","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1181,NRO!I1181)","v":0},{"$f":"IF(F1169=(VLOOKUP(F1169,Func_Ftrs,1)),VLOOKUP(F1169,Func_Ftrs,5),\"#N/A\")*H1169","v":0},{"$f":"IF(F1169=(VLOOKUP(F1169,Func_Ftrs,1)),VLOOKUP(F1169,Func_Ftrs,6),\"#N/A\")*H1169","v":0},{"$f":"IF(F1169=(VLOOKUP(F1169,Func_Ftrs,1)),VLOOKUP(F1169,Func_Ftrs,7),\"#N/A\")*H1169","v":0},{"$f":"IF(F1169=(VLOOKUP(F1169,Func_Ftrs,1)),VLOOKUP(F1169,Func_Ftrs,8),\"#N/A\")*H1169","v":0},{"$f":"IF(F1169=(VLOOKUP(F1169,Func_Ftrs,1)),VLOOKUP(F1169,Func_Ftrs,9),\"#N/A\")*H1169","v":0},{"$f":"IF($F1169=(VLOOKUP($F1169,Func_Ftrs,1)),VLOOKUP($F1169,Func_Ftrs,10),\"#N/A\")*$H1169","v":0},{"$f":"IF($F1169=(VLOOKUP($F1169,Func_Ftrs,1)),VLOOKUP($F1169,Func_Ftrs,11),\"#N/A\")*$H1169","v":0},{"$f":"IF($F1169=(VLOOKUP($F1169,Func_Ftrs,1)),VLOOKUP($F1169,Func_Ftrs,12),\"#N/A\")*$H1169","v":0}]
[1042,null,null,null,"Post-Merger Plant","P",{"$f":"UTCR!H1182","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1182,NRO!I1182)","v":0},{"$f":"IF(F1170=(VLOOKUP(F1170,Func_Ftrs,1)),VLOOKUP(F1170,Func_Ftrs,5),\"#N/A\")*H1170","v":0},{"$f":"IF(F1170=(VLOOKUP(F1170,Func_Ftrs,1)),VLOOKUP(F1170,Func_Ftrs,6),\"#N/A\")*H1170","v":0},{"$f":"IF(F1170=(VLOOKUP(F1170,Func_Ftrs,1)),VLOOKUP(F1170,Func_Ftrs,7),\"#N/A\")*H1170","v":0},{"$f":"IF(F1170=(VLOOKUP(F1170,Func_Ftrs,1)),VLOOKUP(F1170,Func_Ftrs,8),\"#N/A\")*H1170","v":0},{"$f":"IF(F1170=(VLOOKUP(F1170,Func_Ftrs,1)),VLOOKUP(F1170,Func_Ftrs,9),\"#N/A\")*H1170","v":0},{"$f":"IF($F1170=(VLOOKUP($F1170,Func_Ftrs,1)),VLOOKUP($F1170,Func_Ftrs,10),\"#N/A\")*$H1170","v":0},{"$f":"IF($F1170=(VLOOKUP($F1170,Func_Ftrs,1)),VLOOKUP($F1170,Func_Ftrs,11),\"#N/A\")*$H1170","v":0},{"$f":"IF($F1170=(VLOOKUP($F1170,Func_Ftrs,1)),VLOOKUP($F1170,Func_Ftrs,12),\"#N/A\")*$H1170","v":0}]
[1043,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1168:H1170)","v":136091.30501468276},136091.30501468276,0,0,0,0,{"$f":"SUBTOTAL(9,N1168:N1170)","v":0},{"$f":"SUBTOTAL(9,O1168:O1170)","v":0},{"$f":"SUBTOTAL(9,P1168:P1170)","v":0}]
[1044]
[1045,null,"Total Amortization of Limited Term Plant",null,null,null,null,{"$f":"SUBTOTAL(9,H1131:H1171)","v":23274087.482137799},9116644.5867862832,3108752.770174264,4020190.8977332786,0,3503287.8731301576,{"$f":"SUBTOTAL(9,N1131:N1171)","v":1649815.3870958271},{"$f":"SUBTOTAL(9,O1131:O1171)","v":1875395.967217989},{"$f":"SUBTOTAL(9,P1131:P1171)","v":0}]
[1046]
[1047]
[1048,null,405,"Amortization of Other Electric Plant"]
[1049,null,null,null,null,"GP",{"$f":"UTCR!H1189","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1189,NRO!I1189)","v":0},{"$f":"IF(F1177=(VLOOKUP(F1177,Func_Ftrs,1,0)),VLOOKUP(F1177,Func_Ftrs,5,0),\"#N/A\")*H1177","v":{"$error":"#REF!"}},{"$f":"IF(F1177=(VLOOKUP(F1177,Func_Ftrs,1,0)),VLOOKUP(F1177,Func_Ftrs,6,0),\"#N/A\")*H1177","v":{"$error":"#REF!"}},{"$f":"IF(F1177=(VLOOKUP(F1177,Func_Ftrs,1,0)),VLOOKUP(F1177,Func_Ftrs,7,0),\"#N/A\")*H1177","v":{"$error":"#REF!"}},{"$f":"IF(F1177=(VLOOKUP(F1177,Func_Ftrs,1,0)),VLOOKUP(F1177,Func_Ftrs,8,0),\"#N/A\")*H1177","v":{"$error":"#REF!"}},{"$f":"IF(F1177=(VLOOKUP(F1177,Func_Ftrs,1,0)),VLOOKUP(F1177,Func_Ftrs,9,0),\"#N/A\")*H1177","v":{"$error":"#REF!"}},{"$f":"IF($F1177=(VLOOKUP($F1177,Func_Ftrs,1,0)),VLOOKUP($F1177,Func_Ftrs,10,0),\"#N/A\")*$H1177","v":{"$error":"#REF!"}},{"$f":"IF($F1177=(VLOOKUP($F1177,Func_Ftrs,1,0)),VLOOKUP($F1177,Func_Ftrs,11,0),\"#N/A\")*$H1177","v":{"$error":"#REF!"}},{"$f":"IF($F1177=(VLOOKUP($F1177,Func_Ftrs,1,0)),VLOOKUP($F1177,Func_Ftrs,12,0),\"#N/A\")*$H1177","v":{"$error":"#REF!"}}]
[1050]
[1051,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1177)","v":0},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUBTOTAL(9,N1177)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,O1177)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,P1177)","v":{"$error":"#REF!"}}]
[1052]
[1053,null,406,"Amortization of Plant Acquisition Adj"]
[1054,null,null,null,null,"P",{"$f":"UTCR!H1194","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1194,NRO!I1194)","v":301635.48},{"$f":"IF(F1182=(VLOOKUP(F1182,Func_Ftrs,1)),VLOOKUP(F1182,Func_Ftrs,5),\"#N/A\")*H1182","v":301635.48},{"$f":"IF(F1182=(VLOOKUP(F1182,Func_Ftrs,1)),VLOOKUP(F1182,Func_Ftrs,6),\"#N/A\")*H1182","v":0},{"$f":"IF(F1182=(VLOOKUP(F1182,Func_Ftrs,1)),VLOOKUP(F1182,Func_Ftrs,7),\"#N/A\")*H1182","v":0},{"$f":"IF(F1182=(VLOOKUP(F1182,Func_Ftrs,1)),VLOOKUP(F1182,Func_Ftrs,8),\"#N/A\")*H1182","v":0},{"$f":"IF(F1182=(VLOOKUP(F1182,Func_Ftrs,1)),VLOOKUP(F1182,Func_Ftrs,9),\"#N/A\")*H1182","v":0},{"$f":"IF($F1182=(VLOOKUP($F1182,Func_Ftrs,1)),VLOOKUP($F1182,Func_Ftrs,10),\"#N/A\")*$H1182","v":0},{"$f":"IF($F1182=(VLOOKUP($F1182,Func_Ftrs,1)),VLOOKUP($F1182,Func_Ftrs,11),\"#N/A\")*$H1182","v":0},{"$f":"IF($F1182=(VLOOKUP($F1182,Func_Ftrs,1)),VLOOKUP($F1182,Func_Ftrs,12),\"#N/A\")*$H1182","v":0}]
[1055,null,null,null,null,"P",{"$f":"UTCR!H1195","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1195,NRO!I1195)","v":0},{"$f":"IF(F1183=(VLOOKUP(F1183,Func_Ftrs,1)),VLOOKUP(F1183,Func_Ftrs,5),\"#N/A\")*H1183","v":0},{"$f":"IF(F1183=(VLOOKUP(F1183,Func_Ftrs,1)),VLOOKUP(F1183,Func_Ftrs,6),\"#N/A\")*H1183","v":0},{"$f":"IF(F1183=(VLOOKUP(F1183,Func_Ftrs,1)),VLOOKUP(F1183,Func_Ftrs,7),\"#N/A\")*H1183","v":0},{"$f":"IF(F1183=(VLOOKUP(F1183,Func_Ftrs,1)),VLOOKUP(F1183,Func_Ftrs,8),\"#N/A\")*H1183","v":0},{"$f":"IF(F1183=(VLOOKUP(F1183,Func_Ftrs,1)),VLOOKUP(F1183,Func_Ftrs,9),\"#N/A\")*H1183","v":0},{"$f":"IF($F1183=(VLOOKUP($F1183,Func_Ftrs,1)),VLOOKUP($F1183,Func_Ftrs,10),\"#N/A\")*$H1183","v":0},{"$f":"IF($F1183=(VLOOKUP($F1183,Func_Ftrs,1)),VLOOKUP($F1183,Func_Ftrs,11),\"#N/A\")*$H1183","v":0},{"$f":"IF($F1183=(VLOOKUP($F1183,Func_Ftrs,1)),VLOOKUP($F1183,Func_Ftrs,12),\"#N/A\")*$H1183","v":0}]
[1056,null,null,null,null,"P",{"$f":"UTCR!H1196","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1196,NRO!I1196)","v":0},{"$f":"IF(F1184=(VLOOKUP(F1184,Func_Ftrs,1)),VLOOKUP(F1184,Func_Ftrs,5),\"#N/A\")*H1184","v":0},{"$f":"IF(F1184=(VLOOKUP(F1184,Func_Ftrs,1)),VLOOKUP(F1184,Func_Ftrs,6),\"#N/A\")*H1184","v":0},{"$f":"IF(F1184=(VLOOKUP(F1184,Func_Ftrs,1)),VLOOKUP(F1184,Func_Ftrs,7),\"#N/A\")*H1184","v":0},{"$f":"IF(F1184=(VLOOKUP(F1184,Func_Ftrs,1)),VLOOKUP(F1184,Func_Ftrs,8),\"#N/A\")*H1184","v":0},{"$f":"IF(F1184=(VLOOKUP(F1184,Func_Ftrs,1)),VLOOKUP(F1184,Func_Ftrs,9),\"#N/A\")*H1184","v":0},{"$f":"IF($F1184=(VLOOKUP($F1184,Func_Ftrs,1)),VLOOKUP($F1184,Func_Ftrs,10),\"#N/A\")*$H1184","v":0},{"$f":"IF($F1184=(VLOOKUP($F1184,Func_Ftrs,1)),VLOOKUP($F1184,Func_Ftrs,11),\"#N/A\")*$H1184","v":0},{"$f":"IF($F1184=(VLOOKUP($F1184,Func_Ftrs,1)),VLOOKUP($F1184,Func_Ftrs,12),\"#N/A\")*$H1184","v":0}]
[1057,null,null,null,null,"P",{"$f":"UTCR!H1197","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1197,NRO!I1197)","v":3285530.5146188429},{"$f":"IF(F1185=(VLOOKUP(F1185,Func_Ftrs,1)),VLOOKUP(F1185,Func_Ftrs,5),\"#N/A\")*H1185","v":3285530.5146188429},{"$f":"IF(F1185=(VLOOKUP(F1185,Func_Ftrs,1)),VLOOKUP(F1185,Func_Ftrs,6),\"#N/A\")*H1185","v":0},{"$f":"IF(F1185=(VLOOKUP(F1185,Func_Ftrs,1)),VLOOKUP(F1185,Func_Ftrs,7),\"#N/A\")*H1185","v":0},{"$f":"IF(F1185=(VLOOKUP(F1185,Func_Ftrs,1)),VLOOKUP(F1185,Func_Ftrs,8),\"#N/A\")*H1185","v":0},{"$f":"IF(F1185=(VLOOKUP(F1185,Func_Ftrs,1)),VLOOKUP(F1185,Func_Ftrs,9),\"#N/A\")*H1185","v":0},{"$f":"IF($F1185=(VLOOKUP($F1185,Func_Ftrs,1)),VLOOKUP($F1185,Func_Ftrs,10),\"#N/A\")*$H1185","v":0},{"$f":"IF($F1185=(VLOOKUP($F1185,Func_Ftrs,1)),VLOOKUP($F1185,Func_Ftrs,11),\"#N/A\")*$H1185","v":0},{"$f":"IF($F1185=(VLOOKUP($F1185,Func_Ftrs,1)),VLOOKUP($F1185,Func_Ftrs,12),\"#N/A\")*$H1185","v":0}]
[1058,null,null,null,null,"P",{"$f":"UTCR!H1198","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1198,NRO!I1198)","v":0},{"$f":"IF(F1186=(VLOOKUP(F1186,Func_Ftrs,1)),VLOOKUP(F1186,Func_Ftrs,5),\"#N/A\")*H1186","v":0},{"$f":"IF(F1186=(VLOOKUP(F1186,Func_Ftrs,1)),VLOOKUP(F1186,Func_Ftrs,6),\"#N/A\")*H1186","v":0},{"$f":"IF(F1186=(VLOOKUP(F1186,Func_Ftrs,1)),VLOOKUP(F1186,Func_Ftrs,7),\"#N/A\")*H1186","v":0},{"$f":"IF(F1186=(VLOOKUP(F1186,Func_Ftrs,1)),VLOOKUP(F1186,Func_Ftrs,8),\"#N/A\")*H1186","v":0},{"$f":"IF(F1186=(VLOOKUP(F1186,Func_Ftrs,1)),VLOOKUP(F1186,Func_Ftrs,9),\"#N/A\")*H1186","v":0},{"$f":"IF($F1186=(VLOOKUP($F1186,Func_Ftrs,1)),VLOOKUP($F1186,Func_Ftrs,10),\"#N/A\")*$H1186","v":0},{"$f":"IF($F1186=(VLOOKUP($F1186,Func_Ftrs,1)),VLOOKUP($F1186,Func_Ftrs,11),\"#N/A\")*$H1186","v":0},{"$f":"IF($F1186=(VLOOKUP($F1186,Func_Ftrs,1)),VLOOKUP($F1186,Func_Ftrs,12),\"#N/A\")*$H1186","v":0}]
[1059,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1182:H1186)","v":3587165.9946188428},3587165.9946188428,0,0,0,0,{"$f":"SUBTOTAL(9,N1182:N1186)","v":0},{"$f":"SUBTOTAL(9,O1182:O1186)","v":0},{"$f":"SUBTOTAL(9,P1182:P1186)","v":0}]
[1060,null,407,"Amort of Prop Losses, Unrec Plant, etc"]
[1061,null,null,null,null,"D_SPLIT",{"$f":"UTCR!H1201","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1201,NRO!I1201)","v":227777396.48000002},{"$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":220906238.43572953},{"$f":"IF(F1189=(VLOOKUP(F1189,Func_Ftrs,1,0)),VLOOKUP(F1189,Func_Ftrs,8,0),\"#N/A\")*H1189","v":0},{"$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\")*$H1189","v":6871158.0442704912},{"$f":"IF($F1189=(VLOOKUP($F1189,Func_Ftrs,1,0)),VLOOKUP($F1189,Func_Ftrs,11,0),\"#N/A\")*$H1189","v":0},{"$f":"IF($F1189=(VLOOKUP($F1189,Func_Ftrs,1,0)),VLOOKUP($F1189,Func_Ftrs,12,0),\"#N/A\")*$H1189","v":0}]
[1062,null,null,null,null,"GP",{"$f":"UTCR!H1202","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1202,NRO!I1202)","v":0},{"$f":"IF(F1190=(VLOOKUP(F1190,Func_Ftrs,1,0)),VLOOKUP(F1190,Func_Ftrs,5,0),\"#N/A\")*H1190","v":{"$error":"#REF!"}},{"$f":"IF(F1190=(VLOOKUP(F1190,Func_Ftrs,1,0)),VLOOKUP(F1190,Func_Ftrs,6,0),\"#N/A\")*H1190","v":{"$error":"#REF!"}},{"$f":"IF(F1190=(VLOOKUP(F1190,Func_Ftrs,1,0)),VLOOKUP(F1190,Func_Ftrs,7,0),\"#N/A\")*H1190","v":{"$error":"#REF!"}},{"$f":"IF(F1190=(VLOOKUP(F1190,Func_Ftrs,1,0)),VLOOKUP(F1190,Func_Ftrs,8,0),\"#N/A\")*H1190","v":{"$error":"#REF!"}},{"$f":"IF(F1190=(VLOOKUP(F1190,Func_Ftrs,1,0)),VLOOKUP(F1190,Func_Ftrs,9,0),\"#N/A\")*H1190","v":{"$error":"#REF!"}},{"$f":"IF($F1190=(VLOOKUP($F1190,Func_Ftrs,1,0)),VLOOKUP($F1190,Func_Ftrs,10,0),\"#N/A\")*$H1190","v":{"$error":"#REF!"}},{"$f":"IF($F1190=(VLOOKUP($F1190,Func_Ftrs,1,0)),VLOOKUP($F1190,Func_Ftrs,11,0),\"#N/A\")*$H1190","v":{"$error":"#REF!"}},{"$f":"IF($F1190=(VLOOKUP($F1190,Func_Ftrs,1,0)),VLOOKUP($F1190,Func_Ftrs,12,0),\"#N/A\")*$H1190","v":{"$error":"#REF!"}}]
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[1094]
[1095]
[1096]
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[1098]
[1099]
[1100,null,41140,"Deferred Investment Tax Credit - Fed"]
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[1102]
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[1104]
[1105,null,41141,"Deferred Investment Tax Credit - Idaho"]
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[1107]
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[1109]
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[1111]
[1112]
[1113,null,427,"Interest on Long-Term Debt"]
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[1116,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1242:H1243)","v":157852862.44776648},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUBTOTAL(9,N1242:N1243)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,O1242:O1243)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,P1242:P1243)","v":{"$error":"#REF!"}}]
[1117]
[1118,null,428,"Amortization of Debt Disc & Exp"]
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[1121]
[1122,null,429,"Amortization of Premium on Debt"]
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[1125]
[1126,null,431,"Other Interest Expense"]
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[1129,null,null,null,null,"NP",{"$f":"UTCR!H1269","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1269,NRO!I1269)","v":10569573.987198658},{"$f":"IF(F1257=(VLOOKUP(F1257,Func_Ftrs,1,0)),VLOOKUP(F1257,Func_Ftrs,5,0),\"#N/A\")*H1257","v":{"$error":"#REF!"}},{"$f":"IF(F1257=(VLOOKUP(F1257,Func_Ftrs,1,0)),VLOOKUP(F1257,Func_Ftrs,6,0),\"#N/A\")*H1257","v":{"$error":"#REF!"}},{"$f":"IF(F1257=(VLOOKUP(F1257,Func_Ftrs,1,0)),VLOOKUP(F1257,Func_Ftrs,7,0),\"#N/A\")*H1257","v":{"$error":"#REF!"}},{"$f":"IF(F1257=(VLOOKUP(F1257,Func_Ftrs,1,0)),VLOOKUP(F1257,Func_Ftrs,8,0),\"#N/A\")*H1257","v":{"$error":"#REF!"}},{"$f":"IF(F1257=(VLOOKUP(F1257,Func_Ftrs,1,0)),VLOOKUP(F1257,Func_Ftrs,9,0),\"#N/A\")*H1257","v":{"$error":"#REF!"}},{"$f":"IF($F1257=(VLOOKUP($F1257,Func_Ftrs,1,0)),VLOOKUP($F1257,Func_Ftrs,10,0),\"#N/A\")*$H1257","v":{"$error":"#REF!"}},{"$f":"IF($F1257=(VLOOKUP($F1257,Func_Ftrs,1,0)),VLOOKUP($F1257,Func_Ftrs,11,0),\"#N/A\")*$H1257","v":{"$error":"#REF!"}},{"$f":"IF($F1257=(VLOOKUP($F1257,Func_Ftrs,1,0)),VLOOKUP($F1257,Func_Ftrs,12,0),\"#N/A\")*$H1257","v":{"$error":"#REF!"}}]
[1130,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1255:H1257)","v":10569573.987198658},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUBTOTAL(9,N1255:N1257)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,O1255:O1257)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,P1255:P1257)","v":{"$error":"#REF!"}}]
[1131]
[1132,null,432,"AFUDC - Borrowed"]
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[1134,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1261)","v":-21055719.654103715},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUBTOTAL(9,N1261)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,O1261)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,P1261)","v":{"$error":"#REF!"}}]
[1135]
[1136,null,null,"Total Electric Interest Deductions for Tax",null,null,null,{"$f":"SUBTOTAL(9,H1242:H1262)","v":149567380.43382558},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUBTOTAL(9,N1242:N1262)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,O1242:O1262)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,P1242:P1262)","v":{"$error":"#REF!"}}]
[1137]
[1138,null,null,"Non-Utility Portion of Interest"]
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[1143]
[1144,null,null,null,"Total Non-utility Interest",null,null,{"$f":"SUM(H1267:H1270)","v":0},0,0,0,0,0,{"$f":"SUM(N1267:N1270)","v":0},{"$f":"SUM(O1267:O1270)","v":0},{"$f":"SUM(P1267:P1270)","v":0}]
[1145]
[1146,null,null,"Total Interest Deductions for Tax",null,null,null,{"$f":"H1272+H1264","v":149567380.43382558},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"N1272+N1264","v":{"$error":"#REF!"}},{"$f":"O1272+O1264","v":{"$error":"#REF!"}},{"$f":"P1272+P1264","v":{"$error":"#REF!"}}]
[1147]
[1148]
[1149,null,419,"Interest & Dividends"]
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[1152,null,null,"Total Operating Deductions for Tax",null,null,null,{"$f":"SUBTOTAL(9,H1278:H1279)","v":-43171049.781944402},{"$f":"SUBTOTAL(9,I1278:I1279)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[1153]
[1154]
[1155,null,41010,"Deferred Income Tax - Federal-DR"]
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[]
[]
[]
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[1170]
[1171]
[1172]
[1173,null,"41110","Deferred Income Tax - Federal-CR"]
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[1178,null,null,null,null,"PT",{"$f":"UTCR!H1321","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1321,NRO!I1321)","v":-1224125.9016294286},{"$f":"IF(F1309=(VLOOKUP(F1309,Func_Ftrs,1,0)),VLOOKUP(F1309,Func_Ftrs,5,0),\"#N/A\")*H1309","v":-793726.78533358302},{"$f":"IF(F1309=(VLOOKUP(F1309,Func_Ftrs,1,0)),VLOOKUP(F1309,Func_Ftrs,6,0),\"#N/A\")*H1309","v":-430399.11629584566},{"$f":"IF(F1309=(VLOOKUP(F1309,Func_Ftrs,1,0)),VLOOKUP(F1309,Func_Ftrs,7,0),\"#N/A\")*H1309","v":0},{"$f":"IF(F1309=(VLOOKUP(F1309,Func_Ftrs,1,0)),VLOOKUP(F1309,Func_Ftrs,8,0),\"#N/A\")*H1309","v":0},{"$f":"IF(F1309=(VLOOKUP(F1309,Func_Ftrs,1,0)),VLOOKUP(F1309,Func_Ftrs,9,0),\"#N/A\")*H1309","v":0},{"$f":"IF($F1309=(VLOOKUP($F1309,Func_Ftrs,1,0)),VLOOKUP($F1309,Func_Ftrs,10,0),\"#N/A\")*$H1309","v":0},{"$f":"IF($F1309=(VLOOKUP($F1309,Func_Ftrs,1,0)),VLOOKUP($F1309,Func_Ftrs,11,0),\"#N/A\")*$H1309","v":0},{"$f":"IF($F1309=(VLOOKUP($F1309,Func_Ftrs,1,0)),VLOOKUP($F1309,Func_Ftrs,12,0),\"#N/A\")*$H1309","v":0}]
[1179,null,null,null,null,"GP",{"$f":"UTCR!H1322","v":"GPS"},{"$f":"IF(Variables!$Y$23=2,Report!P1322,NRO!I1322)","v":691990.20195777842},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1,0)),VLOOKUP(F1310,Func_Ftrs,5,0),\"#N/A\")*H1310","v":{"$error":"#REF!"}},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1,0)),VLOOKUP(F1310,Func_Ftrs,6,0),\"#N/A\")*H1310","v":{"$error":"#REF!"}},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1,0)),VLOOKUP(F1310,Func_Ftrs,7,0),\"#N/A\")*H1310","v":{"$error":"#REF!"}},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1,0)),VLOOKUP(F1310,Func_Ftrs,8,0),\"#N/A\")*H1310","v":{"$error":"#REF!"}},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1,0)),VLOOKUP(F1310,Func_Ftrs,9,0),\"#N/A\")*H1310","v":{"$error":"#REF!"}},{"$f":"IF($F1310=(VLOOKUP($F1310,Func_Ftrs,1,0)),VLOOKUP($F1310,Func_Ftrs,10,0),\"#N/A\")*$H1310","v":{"$error":"#REF!"}},{"$f":"IF($F1310=(VLOOKUP($F1310,Func_Ftrs,1,0)),VLOOKUP($F1310,Func_Ftrs,11,0),\"#N/A\")*$H1310","v":{"$error":"#REF!"}},{"$f":"IF($F1310=(VLOOKUP($F1310,Func_Ftrs,1,0)),VLOOKUP($F1310,Func_Ftrs,12,0),\"#N/A\")*$H1310","v":{"$error":"#REF!"}}]
[1180,null,null,null,null,"LABOR",{"$f":"UTCR!H1323","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1323,NRO!I1323)","v":-5346605.7561710868},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1)),VLOOKUP(F1311,Func_Ftrs,5),\"#N/A\")*H1311","v":-2161334.6564391488},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1)),VLOOKUP(F1311,Func_Ftrs,6),\"#N/A\")*H1311","v":-257316.18644015893},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1)),VLOOKUP(F1311,Func_Ftrs,7),\"#N/A\")*H1311","v":-1817880.0263485359},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1)),VLOOKUP(F1311,Func_Ftrs,8),\"#N/A\")*H1311","v":0},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1)),VLOOKUP(F1311,Func_Ftrs,9),\"#N/A\")*H1311","v":-290931.77013464406},{"$f":"IF($F1311=(VLOOKUP($F1311,Func_Ftrs,1)),VLOOKUP($F1311,Func_Ftrs,10),\"#N/A\")*$H1311","v":-523419.02920748433},{"$f":"IF($F1311=(VLOOKUP($F1311,Func_Ftrs,1)),VLOOKUP($F1311,Func_Ftrs,11),\"#N/A\")*$H1311","v":-295724.08760111465},{"$f":"IF($F1311=(VLOOKUP($F1311,Func_Ftrs,1)),VLOOKUP($F1311,Func_Ftrs,12),\"#N/A\")*$H1311","v":0}]
[1181,null,null,null,null,"PT",{"$f":"UTCR!H1324","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P1324,NRO!I1324)","v":-451399.8188096112},{"$f":"IF(F1312=(VLOOKUP(F1312,Func_Ftrs,1,0)),VLOOKUP(F1312,Func_Ftrs,5,0),\"#N/A\")*H1312","v":-292688.95185290888},{"$f":"IF(F1312=(VLOOKUP(F1312,Func_Ftrs,1,0)),VLOOKUP(F1312,Func_Ftrs,6,0),\"#N/A\")*H1312","v":-158710.86695670232},{"$f":"IF(F1312=(VLOOKUP(F1312,Func_Ftrs,1,0)),VLOOKUP(F1312,Func_Ftrs,7,0),\"#N/A\")*H1312","v":0},{"$f":"IF(F1312=(VLOOKUP(F1312,Func_Ftrs,1,0)),VLOOKUP(F1312,Func_Ftrs,8,0),\"#N/A\")*H1312","v":0},{"$f":"IF(F1312=(VLOOKUP(F1312,Func_Ftrs,1,0)),VLOOKUP(F1312,Func_Ftrs,9,0),\"#N/A\")*H1312","v":0},{"$f":"IF($F1312=(VLOOKUP($F1312,Func_Ftrs,1,0)),VLOOKUP($F1312,Func_Ftrs,10,0),\"#N/A\")*$H1312","v":0},{"$f":"IF($F1312=(VLOOKUP($F1312,Func_Ftrs,1,0)),VLOOKUP($F1312,Func_Ftrs,11,0),\"#N/A\")*$H1312","v":0},{"$f":"IF($F1312=(VLOOKUP($F1312,Func_Ftrs,1,0)),VLOOKUP($F1312,Func_Ftrs,12,0),\"#N/A\")*$H1312","v":0}]
[1182,null,null,null,null,"CUST","CN",{"$f":"IF(Variables!$Y$23=2,Report!P1325,NRO!I1325)","v":-794215.77047428128},{"$f":"IF(F1313=(VLOOKUP(F1313,Func_Ftrs,1,0)),VLOOKUP(F1313,Func_Ftrs,5,0),\"#N/A\")*H1313","v":0},{"$f":"IF(F1313=(VLOOKUP(F1313,Func_Ftrs,1,0)),VLOOKUP(F1313,Func_Ftrs,6,0),\"#N/A\")*H1313","v":0},{"$f":"IF(F1313=(VLOOKUP(F1313,Func_Ftrs,1,0)),VLOOKUP(F1313,Func_Ftrs,7,0),\"#N/A\")*H1313","v":0},{"$f":"IF(F1313=(VLOOKUP(F1313,Func_Ftrs,1,0)),VLOOKUP(F1313,Func_Ftrs,8,0),\"#N/A\")*H1313","v":0},{"$f":"IF(F1313=(VLOOKUP(F1313,Func_Ftrs,1,0)),VLOOKUP(F1313,Func_Ftrs,9,0),\"#N/A\")*H1313","v":-794215.77047428128},{"$f":"IF($F1313=(VLOOKUP($F1313,Func_Ftrs,1,0)),VLOOKUP($F1313,Func_Ftrs,10,0),\"#N/A\")*$H1313","v":0},{"$f":"IF($F1313=(VLOOKUP($F1313,Func_Ftrs,1,0)),VLOOKUP($F1313,Func_Ftrs,11,0),\"#N/A\")*$H1313","v":0},{"$f":"IF($F1313=(VLOOKUP($F1313,Func_Ftrs,1,0)),VLOOKUP($F1313,Func_Ftrs,12,0),\"#N/A\")*$H1313","v":0}]
[1183,null,null,null,null,"P",{"$f":"UTCR!H1326","v":"SGCT"},{"$f":"IF(Variables!$Y$23=2,Report!P1326,NRO!I1326)","v":0},{"$f":"IF(F1314=(VLOOKUP(F1314,Func_Ftrs,1)),VLOOKUP(F1314,Func_Ftrs,5),\"#N/A\")*H1314","v":0},{"$f":"IF(F1314=(VLOOKUP(F1314,Func_Ftrs,1)),VLOOKUP(F1314,Func_Ftrs,6),\"#N/A\")*H1314","v":0},{"$f":"IF(F1314=(VLOOKUP(F1314,Func_Ftrs,1)),VLOOKUP(F1314,Func_Ftrs,7),\"#N/A\")*H1314","v":0},{"$f":"IF(F1314=(VLOOKUP(F1314,Func_Ftrs,1)),VLOOKUP(F1314,Func_Ftrs,8),\"#N/A\")*H1314","v":0},{"$f":"IF(F1314=(VLOOKUP(F1314,Func_Ftrs,1)),VLOOKUP(F1314,Func_Ftrs,9),\"#N/A\")*H1314","v":0},{"$f":"IF($F1314=(VLOOKUP($F1314,Func_Ftrs,1)),VLOOKUP($F1314,Func_Ftrs,10),\"#N/A\")*$H1314","v":0},{"$f":"IF($F1314=(VLOOKUP($F1314,Func_Ftrs,1)),VLOOKUP($F1314,Func_Ftrs,11),\"#N/A\")*$H1314","v":0},{"$f":"IF($F1314=(VLOOKUP($F1314,Func_Ftrs,1)),VLOOKUP($F1314,Func_Ftrs,12),\"#N/A\")*$H1314","v":0}]
[1184,null,null,null,null,"DITEXP",{"$f":"UTCR!H1327","v":"DITEXP"},{"$f":"IF(Variables!$Y$23=2,Report!P1327,NRO!I1327)","v":0},{"$f":"IF(F1315=(VLOOKUP(F1315,Func_Ftrs,1,0)),VLOOKUP(F1315,Func_Ftrs,5,0),\"#N/A\")*H1315","v":{"$error":"#DIV/0!"}},{"$f":"IF(F1315=(VLOOKUP(F1315,Func_Ftrs,1,0)),VLOOKUP(F1315,Func_Ftrs,6,0),\"#N/A\")*H1315","v":{"$error":"#DIV/0!"}},{"$f":"IF(F1315=(VLOOKUP(F1315,Func_Ftrs,1,0)),VLOOKUP(F1315,Func_Ftrs,7,0),\"#N/A\")*H1315","v":{"$error":"#DIV/0!"}},{"$f":"IF(F1315=(VLOOKUP(F1315,Func_Ftrs,1,0)),VLOOKUP(F1315,Func_Ftrs,8,0),\"#N/A\")*H1315","v":{"$error":"#DIV/0!"}},{"$f":"IF(F1315=(VLOOKUP(F1315,Func_Ftrs,1,0)),VLOOKUP(F1315,Func_Ftrs,9,0),\"#N/A\")*H1315","v":{"$error":"#DIV/0!"}},{"$f":"IF($F1315=(VLOOKUP($F1315,Func_Ftrs,1,0)),VLOOKUP($F1315,Func_Ftrs,10,0),\"#N/A\")*$H1315","v":{"$error":"#DIV/0!"}},{"$f":"IF($F1315=(VLOOKUP($F1315,Func_Ftrs,1,0)),VLOOKUP($F1315,Func_Ftrs,11,0),\"#N/A\")*$H1315","v":{"$error":"#DIV/0!"}},{"$f":"IF($F1315=(VLOOKUP($F1315,Func_Ftrs,1,0)),VLOOKUP($F1315,Func_Ftrs,12,0),\"#N/A\")*$H1315","v":{"$error":"#DIV/0!"}}]
[1185,null,null,null,null,"P",{"$f":"UTCR!H1328","v":"TROJD"},{"$f":"IF(Variables!$Y$23=2,Report!P1328,NRO!I1328)","v":5605.4087400898416},{"$f":"IF(F1316=(VLOOKUP(F1316,Func_Ftrs,1)),VLOOKUP(F1316,Func_Ftrs,5),\"#N/A\")*H1316","v":5605.4087400898416},{"$f":"IF(F1316=(VLOOKUP(F1316,Func_Ftrs,1)),VLOOKUP(F1316,Func_Ftrs,6),\"#N/A\")*H1316","v":0},{"$f":"IF(F1316=(VLOOKUP(F1316,Func_Ftrs,1)),VLOOKUP(F1316,Func_Ftrs,7),\"#N/A\")*H1316","v":0},{"$f":"IF(F1316=(VLOOKUP(F1316,Func_Ftrs,1)),VLOOKUP(F1316,Func_Ftrs,8),\"#N/A\")*H1316","v":0},{"$f":"IF(F1316=(VLOOKUP(F1316,Func_Ftrs,1)),VLOOKUP(F1316,Func_Ftrs,9),\"#N/A\")*H1316","v":0},{"$f":"IF($F1316=(VLOOKUP($F1316,Func_Ftrs,1)),VLOOKUP($F1316,Func_Ftrs,10),\"#N/A\")*$H1316","v":0},{"$f":"IF($F1316=(VLOOKUP($F1316,Func_Ftrs,1)),VLOOKUP($F1316,Func_Ftrs,11),\"#N/A\")*$H1316","v":0},{"$f":"IF($F1316=(VLOOKUP($F1316,Func_Ftrs,1)),VLOOKUP($F1316,Func_Ftrs,12),\"#N/A\")*$H1316","v":0}]
[1186,null,null,null,null,"P",{"$f":"UTCR!H1329","v":"IBT"},{"$f":"IF(Variables!$Y$23=2,Report!P1329,NRO!I1329)","v":0},{"$f":"IF(F1317=(VLOOKUP(F1317,Func_Ftrs,1)),VLOOKUP(F1317,Func_Ftrs,5),\"#N/A\")*H1317","v":0},{"$f":"IF(F1317=(VLOOKUP(F1317,Func_Ftrs,1)),VLOOKUP(F1317,Func_Ftrs,6),\"#N/A\")*H1317","v":0},{"$f":"IF(F1317=(VLOOKUP(F1317,Func_Ftrs,1)),VLOOKUP(F1317,Func_Ftrs,7),\"#N/A\")*H1317","v":0},{"$f":"IF(F1317=(VLOOKUP(F1317,Func_Ftrs,1)),VLOOKUP(F1317,Func_Ftrs,8),\"#N/A\")*H1317","v":0},{"$f":"IF(F1317=(VLOOKUP(F1317,Func_Ftrs,1)),VLOOKUP(F1317,Func_Ftrs,9),\"#N/A\")*H1317","v":0},{"$f":"IF($F1317=(VLOOKUP($F1317,Func_Ftrs,1)),VLOOKUP($F1317,Func_Ftrs,10),\"#N/A\")*$H1317","v":0},{"$f":"IF($F1317=(VLOOKUP($F1317,Func_Ftrs,1)),VLOOKUP($F1317,Func_Ftrs,11),\"#N/A\")*$H1317","v":0},{"$f":"IF($F1317=(VLOOKUP($F1317,Func_Ftrs,1)),VLOOKUP($F1317,Func_Ftrs,12),\"#N/A\")*$H1317","v":0}]
[1187]
[]
[1188]
[1189,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1305:H1318)","v":-146540753.18526331},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUBTOTAL(9,N1305:N1318)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,O1305:O1318)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,P1305:P1318)","v":{"$error":"#REF!"}}]
[1190]
[1191,null,"TOTAL DEFERRED INCOME TAXES",null,null,null,null,{"$f":"SUBTOTAL(9,H1284:H1322)","v":-90642246.620919213},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[1192,null,"SCHMAF","  Additions - Flow Through"]
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[1195,null,null,null,null,"SCHMAF",{"$f":"UTCR!H1339","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1339,NRO!I1339)","v":0},0,0,0,0,0,0,0,0]
[1196,null,null,null,null,"SCHMAF",{"$f":"UTCR!H1340","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1340,NRO!I1340)","v":0},0,0,0,0,0,0,0,0]
[1197,null,null,null,null,"P",{"$f":"UTCR!H1341","v":"TROJP"},{"$f":"IF(Variables!$Y$23=2,Report!P1341,NRO!I1341)","v":0},0,0,0,0,0,0,0,0]
[1198,null,null,null,null,"SCHMAF",{"$f":"UTCR!H1342","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1342,NRO!I1342)","v":0},0,0,0,0,0,0,0,0]
[1199,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1325:H1330)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1325:N1330)","v":0},{"$f":"SUBTOTAL(9,O1325:O1330)","v":0},{"$f":"SUBTOTAL(9,P1325:P1330)","v":0}]
[1200]
[1201,null,"SCHMAP","  Additions - Permanent"]
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[1208,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1334:H1339)","v":1508197.9631054781},{"$f":"SUBTOTAL(9,I1334:I1339)","v":600783.13508024858},75986.097991181785,543220.65957676631,0,75372.714406671788,136221.07914432086,76614.276906288869,0]
[1209]
[1210,null,"SCHMAT","  Additions - Temporary"]
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[1220,null,null,null,null,"SCHMAT-SO",{"$f":"UTCR!H1364","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1364,NRO!I1364)","v":21746019.296738341},{"$f":"IF(F1352=(VLOOKUP(F1352,Func_Ftrs,1)),VLOOKUP(F1352,Func_Ftrs,5),\"#N/A\")*H1352","v":9104961.5260141883},{"$f":"IF(F1352=(VLOOKUP(F1352,Func_Ftrs,1)),VLOOKUP(F1352,Func_Ftrs,6),\"#N/A\")*H1352","v":3352288.3110130699},{"$f":"IF(F1352=(VLOOKUP(F1352,Func_Ftrs,1)),VLOOKUP(F1352,Func_Ftrs,7),\"#N/A\")*H1352","v":7773181.4303997559},{"$f":"IF(F1352=(VLOOKUP(F1352,Func_Ftrs,1)),VLOOKUP(F1352,Func_Ftrs,8),\"#N/A\")*H1352","v":0},{"$f":"IF(F1352=(VLOOKUP(F1352,Func_Ftrs,1)),VLOOKUP(F1352,Func_Ftrs,9),\"#N/A\")*H1352","v":245620.17971059735},{"$f":"IF($F1352=(VLOOKUP($F1352,Func_Ftrs,1)),VLOOKUP($F1352,Func_Ftrs,10),\"#N/A\")*$H1352","v":632957.15800301358},{"$f":"IF($F1352=(VLOOKUP($F1352,Func_Ftrs,1)),VLOOKUP($F1352,Func_Ftrs,11),\"#N/A\")*$H1352","v":637010.69159771665},{"$f":"IF($F1352=(VLOOKUP($F1352,Func_Ftrs,1)),VLOOKUP($F1352,Func_Ftrs,12),\"#N/A\")*$H1352","v":0}]
[1221,null,null,null,null,"SCHMAT-SNP",{"$f":"UTCR!H1365","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P1365,NRO!I1365)","v":1835958.869705668},{"$f":"IF(F1353=(VLOOKUP(F1353,Func_Ftrs,1)),VLOOKUP(F1353,Func_Ftrs,5),\"#N/A\")*H1353","v":838145.13142198964},{"$f":"IF(F1353=(VLOOKUP(F1353,Func_Ftrs,1)),VLOOKUP(F1353,Func_Ftrs,6),\"#N/A\")*H1353","v":369979.38845696131},{"$f":"IF(F1353=(VLOOKUP(F1353,Func_Ftrs,1)),VLOOKUP(F1353,Func_Ftrs,7),\"#N/A\")*H1353","v":602301.83821884345},{"$f":"IF(F1353=(VLOOKUP(F1353,Func_Ftrs,1)),VLOOKUP(F1353,Func_Ftrs,8),\"#N/A\")*H1353","v":0},{"$f":"IF(F1353=(VLOOKUP(F1353,Func_Ftrs,1)),VLOOKUP(F1353,Func_Ftrs,9),\"#N/A\")*H1353","v":594.68984953184338},{"$f":"IF($F1353=(VLOOKUP($F1353,Func_Ftrs,1)),VLOOKUP($F1353,Func_Ftrs,10),\"#N/A\")*$H1353","v":24666.486891609511},{"$f":"IF($F1353=(VLOOKUP($F1353,Func_Ftrs,1)),VLOOKUP($F1353,Func_Ftrs,11),\"#N/A\")*$H1353","v":271.33486673207523},{"$f":"IF($F1353=(VLOOKUP($F1353,Func_Ftrs,1)),VLOOKUP($F1353,Func_Ftrs,12),\"#N/A\")*$H1353","v":0}]
[1222,null,null,null,null,"CUST","CN",{"$f":"IF(Variables!$Y$23=2,Report!P1366,NRO!I1366)","v":3230279.214893613},{"$f":"IF(F1354=(VLOOKUP(F1354,Func_Ftrs,1)),VLOOKUP(F1354,Func_Ftrs,5),\"#N/A\")*H1354","v":0},{"$f":"IF(F1354=(VLOOKUP(F1354,Func_Ftrs,1)),VLOOKUP(F1354,Func_Ftrs,6),\"#N/A\")*H1354","v":0},{"$f":"IF(F1354=(VLOOKUP(F1354,Func_Ftrs,1)),VLOOKUP(F1354,Func_Ftrs,7),\"#N/A\")*H1354","v":0},{"$f":"IF(F1354=(VLOOKUP(F1354,Func_Ftrs,1)),VLOOKUP(F1354,Func_Ftrs,8),\"#N/A\")*H1354","v":0},{"$f":"IF(F1354=(VLOOKUP(F1354,Func_Ftrs,1)),VLOOKUP(F1354,Func_Ftrs,9),\"#N/A\")*H1354","v":3230279.214893613},{"$f":"IF($F1354=(VLOOKUP($F1354,Func_Ftrs,1)),VLOOKUP($F1354,Func_Ftrs,10),\"#N/A\")*$H1354","v":0},{"$f":"IF($F1354=(VLOOKUP($F1354,Func_Ftrs,1)),VLOOKUP($F1354,Func_Ftrs,11),\"#N/A\")*$H1354","v":0},{"$f":"IF($F1354=(VLOOKUP($F1354,Func_Ftrs,1)),VLOOKUP($F1354,Func_Ftrs,12),\"#N/A\")*$H1354","v":0}]
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[1224,null,null,null,null,"BOOKDEPR",{"$f":"UTCR!H1368","v":"SCHMDEXP"},{"$f":"IF(Variables!$Y$23=2,Report!P1368,NRO!I1368)","v":261330163.09163618},{"$f":"IF(F1356=(VLOOKUP(F1356,Func_Ftrs,1,0)),VLOOKUP(F1356,Func_Ftrs,5,0),\"#N/A\")*H1356","v":126631461.90810563},{"$f":"IF(F1356=(VLOOKUP(F1356,Func_Ftrs,1,0)),VLOOKUP(F1356,Func_Ftrs,6,0),\"#N/A\")*H1356","v":40719286.468893684},{"$f":"IF(F1356=(VLOOKUP(F1356,Func_Ftrs,1,0)),VLOOKUP(F1356,Func_Ftrs,7,0),\"#N/A\")*H1356","v":89392294.426381767},{"$f":"IF(F1356=(VLOOKUP(F1356,Func_Ftrs,1,0)),VLOOKUP(F1356,Func_Ftrs,8,0),\"#N/A\")*H1356","v":0},{"$f":"IF(F1356=(VLOOKUP(F1356,Func_Ftrs,1,0)),VLOOKUP(F1356,Func_Ftrs,9,0),\"#N/A\")*H1356","v":948357.61801246076},{"$f":"IF($F1356=(VLOOKUP($F1356,Func_Ftrs,1,0)),VLOOKUP($F1356,Func_Ftrs,10,0),\"#N/A\")*$H1356","v":3638762.6702426202},{"$f":"IF($F1356=(VLOOKUP($F1356,Func_Ftrs,1,0)),VLOOKUP($F1356,Func_Ftrs,11,0),\"#N/A\")*$H1356","v":0},{"$f":"IF($F1356=(VLOOKUP($F1356,Func_Ftrs,1,0)),VLOOKUP($F1356,Func_Ftrs,12,0),\"#N/A\")*$H1356","v":0}]
[1225,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1343:H1356)","v":652198016.16952002},301281382.74754727,66927282.670227006,236034118.50044346,0,13836041.911468761,23921491.04868453,10197699.291148813,0]
[1226]
[1227,null,"TOTAL SCHEDULE - M ADDITIONS",null,null,null,null,{"$f":"SUBTOTAL(9,H1324:H1356)","v":653706214.13262546},{"$f":"SUBTOTAL(9,I1324:I1356)","v":301882165.88262749},67003268.768218189,236577339.16002023,0,13911414.625875432,{"$f":"SUBTOTAL(9,N1324:N1356)","v":24057712.127828851},{"$f":"SUBTOTAL(9,O1324:O1356)","v":10274313.568055103},{"$f":"SUBTOTAL(9,P1324:P1356)","v":0}]
[1228]
[1229,null,"SCHMDF","  Deductions - Flow Through"]
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[1234,null,"SCHMDP","  Deductions - Permanent"]
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[1242]
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[1257]
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[1259]
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[1261]
[1262,null,"NOTE:","Positive Schedule M amounts increase taxable income and therefore reduce tax expense."]
[1263,null,null,"Negative Schedule M amounts decrease taxable income and therefore increase tax expense."]
[1264,null,40911,"State Income Taxes"]
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[1269,null,"TOTAL STATE TAXES",null,null,null,null,{"$f":"SUM(I1401:P1401)","v":{"$error":"#REF!"}},{"$f":"SUM(I1397:I1400)","v":{"$error":"#REF!"}},16403903.916185437,16403903.916185437,16403903.916185437,16403903.916185437,16403903.916185437,16403903.916185437,16403903.916185437]
[1270]
[1271]
[1272,null,"Calculation of Taxable Income:"]
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[1274,null,null,"Operating Deductions:"]
[1275,null,null,"   O & M Expenses",null,null,null,{"$f":"H1037","v":909203024.03519845},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"N1037","v":{"$error":"#REF!"}},{"$f":"O1037","v":{"$error":"#REF!"}},{"$f":"P1037","v":{"$error":"#REF!"}}]
[1276,null,null,"   Depreciation Expense",null,null,null,{"$f":"H1117","v":303397660.29338723},183685895.11657262,53553465.715574339,60961962.912240215,0,359533.54415927082,{"$f":"N1117","v":4464916.19634178},{"$f":"O1117","v":371886.80849895329},{"$f":"P1117","v":0}]
[1277,null,null,"   Amortization Expense",null,null,null,{"$f":"H1197","v":253870969.01724124},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"N1197","v":{"$error":"#REF!"}},{"$f":"O1197","v":{"$error":"#REF!"}},{"$f":"P1197","v":{"$error":"#REF!"}}]
[1278,null,null,"   Taxes Other Than Income",null,null,null,{"$f":"H1225","v":75476662.050083905},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"N1225","v":{"$error":"#REF!"}},{"$f":"O1225","v":{"$error":"#REF!"}},{"$f":"P1225","v":{"$error":"#REF!"}}]
[1279,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,0,0,0,0,0,0,0,0,0]
[1280,null,null,"   Misc Revenue & Expense",null,null,null,{"$f":"H332","v":85175.11655125214},-497755.69555042591,177.81002975237061,-149.44612825138822,0,582896.63,{"$f":"N332","v":5.8182001770463954},{"$f":"O332","v":0},{"$f":"P332","v":0}]
[1281,null,null,"    Total Operating Deductions",null,null,null,{"$f":"SUM(H1407:H1412)","v":1542033490.5124619},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(O1407:O1412)","v":{"$error":"#REF!"}},{"$f":"SUM(P1407:P1412)","v":{"$error":"#REF!"}}]
[1282,null,null,"Other Deductions:"]
[1283,null,null,"   Interest Deductions",null,null,null,{"$f":"H1264","v":149567380.43382558},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"N1264","v":{"$error":"#REF!"}},{"$f":"O1264","v":{"$error":"#REF!"}},{"$f":"P1264","v":{"$error":"#REF!"}}]
[1284,null,null,"   Interest on PCRBS",null,null,null,0,0,0,0,0,0,0,0,0]
[1285,null,null,"   Schedule M Adjustments",null,null,null,{"$f":"H1392","v":-17200306.200730085},{"$f":"I1392","v":-56918257.53221941},-60238644.668162584,56442452.816458941,0,13098564.647872128,{"$f":"N1392","v":20332193.620814562},{"$f":"O1392","v":10083384.914506057},{"$f":"P1392","v":0}]
[1286]
[1287,null,null,"    Income Before State Taxes",null,null,null,{"$f":"H1405-H1413-H1415-H1416+H1417","v":{"$error":"#REF!"}},{"$f":"I1405-I1413-I1415-I1416+I1417","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"N1405-N1413-N1415-N1416+N1417","v":{"$error":"#REF!"}},{"$f":"O1405-O1413-O1415-O1416+O1417","v":{"$error":"#REF!"}},{"$f":"P1405-P1413-P1415-P1416+P1417","v":{"$error":"#REF!"}}]
[1288]
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[1290]
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[1292]
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[1294]
[1295,null,"Federal Income Tax - Calculated",null,null,null,null,{"$f":"H1423*H1425","v":{"$error":"#REF!"}},{"$f":"I1423*I1425","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"N1423*N1425","v":{"$error":"#REF!"}},{"$f":"O1423*O1425","v":{"$error":"#REF!"}},{"$f":"P1423*P1425","v":{"$error":"#REF!"}}]
[1296]
[1297,null,"Adjustments to Calculated Tax:"]
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[1303]
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[1305,null,310,"Land and Land Rights"]
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[1311,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1438:H1442)","v":40600348.713347003},40600348.713347003,0,0,0,0,0,0,0]
[1312]
[1313,null,311,"Structures and Improvements"]
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[1315,null,null,null,null,"P",{"$f":"UTCR!H1459","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1459,NRO!I1459)","v":136976603.81517798},{"$f":"IF(F1447=(VLOOKUP(F1447,Func_Ftrs,1)),VLOOKUP(F1447,Func_Ftrs,5),\"#N/A\")*H1447","v":136976603.81517798},{"$f":"IF(F1447=(VLOOKUP(F1447,Func_Ftrs,1)),VLOOKUP(F1447,Func_Ftrs,6),\"#N/A\")*H1447","v":0},{"$f":"IF(F1447=(VLOOKUP(F1447,Func_Ftrs,1)),VLOOKUP(F1447,Func_Ftrs,7),\"#N/A\")*H1447","v":0},{"$f":"IF(F1447=(VLOOKUP(F1447,Func_Ftrs,1)),VLOOKUP(F1447,Func_Ftrs,8),\"#N/A\")*H1447","v":0},{"$f":"IF(F1447=(VLOOKUP(F1447,Func_Ftrs,1)),VLOOKUP(F1447,Func_Ftrs,9),\"#N/A\")*H1447","v":0},{"$f":"IF($F1447=(VLOOKUP($F1447,Func_Ftrs,1)),VLOOKUP($F1447,Func_Ftrs,10),\"#N/A\")*$H1447","v":0},{"$f":"IF($F1447=(VLOOKUP($F1447,Func_Ftrs,1)),VLOOKUP($F1447,Func_Ftrs,11),\"#N/A\")*$H1447","v":0},{"$f":"IF($F1447=(VLOOKUP($F1447,Func_Ftrs,1)),VLOOKUP($F1447,Func_Ftrs,12),\"#N/A\")*$H1447","v":0}]
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[1317,null,null,null,null,"P",{"$f":"UTCR!H1461","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1461,NRO!I1461)","v":28659980.604301199},{"$f":"IF(F1449=(VLOOKUP(F1449,Func_Ftrs,1)),VLOOKUP(F1449,Func_Ftrs,5),\"#N/A\")*H1449","v":28659980.604301199},{"$f":"IF(F1449=(VLOOKUP(F1449,Func_Ftrs,1)),VLOOKUP(F1449,Func_Ftrs,6),\"#N/A\")*H1449","v":0},{"$f":"IF(F1449=(VLOOKUP(F1449,Func_Ftrs,1)),VLOOKUP(F1449,Func_Ftrs,7),\"#N/A\")*H1449","v":0},{"$f":"IF(F1449=(VLOOKUP(F1449,Func_Ftrs,1)),VLOOKUP(F1449,Func_Ftrs,8),\"#N/A\")*H1449","v":0},{"$f":"IF(F1449=(VLOOKUP(F1449,Func_Ftrs,1)),VLOOKUP(F1449,Func_Ftrs,9),\"#N/A\")*H1449","v":0},{"$f":"IF($F1449=(VLOOKUP($F1449,Func_Ftrs,1)),VLOOKUP($F1449,Func_Ftrs,10),\"#N/A\")*$H1449","v":0},{"$f":"IF($F1449=(VLOOKUP($F1449,Func_Ftrs,1)),VLOOKUP($F1449,Func_Ftrs,11),\"#N/A\")*$H1449","v":0},{"$f":"IF($F1449=(VLOOKUP($F1449,Func_Ftrs,1)),VLOOKUP($F1449,Func_Ftrs,12),\"#N/A\")*$H1449","v":0}]
[1318,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1446:H1449)","v":459952381.62032109},{"$f":"SUBTOTAL(9,I1446:I1448)","v":431292401.01601988},0,0,0,0,0,0,0]
[1319]
[1320,null,312,"Boiler Plant Equipment"]
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[1325,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1453:H1456)","v":2027721549.5245795},2027721549.5245795,0,0,0,0,0,0,0]
[1326]
[1327,null,314,"Turbogenerator Units"]
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[1332,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1460:H1463)","v":439488263.21095419},439488263.21095419,0,0,0,0,0,0,0]
[1333]
[1334,null,315,"Accessory Electric Equipment"]
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[1336,null,null,null,null,"P",{"$f":"UTCR!H1480","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1480,NRO!I1480)","v":58147292.62402913},{"$f":"IF(F1468=(VLOOKUP(F1468,Func_Ftrs,1)),VLOOKUP(F1468,Func_Ftrs,5),\"#N/A\")*H1468","v":58147292.62402913},{"$f":"IF(F1468=(VLOOKUP(F1468,Func_Ftrs,1)),VLOOKUP(F1468,Func_Ftrs,6),\"#N/A\")*H1468","v":0},{"$f":"IF(F1468=(VLOOKUP(F1468,Func_Ftrs,1)),VLOOKUP(F1468,Func_Ftrs,7),\"#N/A\")*H1468","v":0},{"$f":"IF(F1468=(VLOOKUP(F1468,Func_Ftrs,1)),VLOOKUP(F1468,Func_Ftrs,8),\"#N/A\")*H1468","v":0},{"$f":"IF(F1468=(VLOOKUP(F1468,Func_Ftrs,1)),VLOOKUP(F1468,Func_Ftrs,9),\"#N/A\")*H1468","v":0},{"$f":"IF($F1468=(VLOOKUP($F1468,Func_Ftrs,1)),VLOOKUP($F1468,Func_Ftrs,10),\"#N/A\")*$H1468","v":0},{"$f":"IF($F1468=(VLOOKUP($F1468,Func_Ftrs,1)),VLOOKUP($F1468,Func_Ftrs,11),\"#N/A\")*$H1468","v":0},{"$f":"IF($F1468=(VLOOKUP($F1468,Func_Ftrs,1)),VLOOKUP($F1468,Func_Ftrs,12),\"#N/A\")*$H1468","v":0}]
[1337,null,null,null,null,"P",{"$f":"UTCR!H1481","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1481,NRO!I1481)","v":88624590.994344443},{"$f":"IF(F1469=(VLOOKUP(F1469,Func_Ftrs,1)),VLOOKUP(F1469,Func_Ftrs,5),\"#N/A\")*H1469","v":88624590.994344443},{"$f":"IF(F1469=(VLOOKUP(F1469,Func_Ftrs,1)),VLOOKUP(F1469,Func_Ftrs,6),\"#N/A\")*H1469","v":0},{"$f":"IF(F1469=(VLOOKUP(F1469,Func_Ftrs,1)),VLOOKUP(F1469,Func_Ftrs,7),\"#N/A\")*H1469","v":0},{"$f":"IF(F1469=(VLOOKUP(F1469,Func_Ftrs,1)),VLOOKUP(F1469,Func_Ftrs,8),\"#N/A\")*H1469","v":0},{"$f":"IF(F1469=(VLOOKUP(F1469,Func_Ftrs,1)),VLOOKUP(F1469,Func_Ftrs,9),\"#N/A\")*H1469","v":0},{"$f":"IF($F1469=(VLOOKUP($F1469,Func_Ftrs,1)),VLOOKUP($F1469,Func_Ftrs,10),\"#N/A\")*$H1469","v":0},{"$f":"IF($F1469=(VLOOKUP($F1469,Func_Ftrs,1)),VLOOKUP($F1469,Func_Ftrs,11),\"#N/A\")*$H1469","v":0},{"$f":"IF($F1469=(VLOOKUP($F1469,Func_Ftrs,1)),VLOOKUP($F1469,Func_Ftrs,12),\"#N/A\")*$H1469","v":0}]
[1338,null,null,null,null,"P",{"$f":"UTCR!H1482","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1482,NRO!I1482)","v":30073905.110766944},{"$f":"IF(F1470=(VLOOKUP(F1470,Func_Ftrs,1)),VLOOKUP(F1470,Func_Ftrs,5),\"#N/A\")*H1470","v":30073905.110766944},{"$f":"IF(F1470=(VLOOKUP(F1470,Func_Ftrs,1)),VLOOKUP(F1470,Func_Ftrs,6),\"#N/A\")*H1470","v":0},{"$f":"IF(F1470=(VLOOKUP(F1470,Func_Ftrs,1)),VLOOKUP(F1470,Func_Ftrs,7),\"#N/A\")*H1470","v":0},{"$f":"IF(F1470=(VLOOKUP(F1470,Func_Ftrs,1)),VLOOKUP(F1470,Func_Ftrs,8),\"#N/A\")*H1470","v":0},{"$f":"IF(F1470=(VLOOKUP(F1470,Func_Ftrs,1)),VLOOKUP(F1470,Func_Ftrs,9),\"#N/A\")*H1470","v":0},{"$f":"IF($F1470=(VLOOKUP($F1470,Func_Ftrs,1)),VLOOKUP($F1470,Func_Ftrs,10),\"#N/A\")*$H1470","v":0},{"$f":"IF($F1470=(VLOOKUP($F1470,Func_Ftrs,1)),VLOOKUP($F1470,Func_Ftrs,11),\"#N/A\")*$H1470","v":0},{"$f":"IF($F1470=(VLOOKUP($F1470,Func_Ftrs,1)),VLOOKUP($F1470,Func_Ftrs,12),\"#N/A\")*$H1470","v":0}]
[1339,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1467:H1470)","v":214384047.1043537},214384047.1043537,0,0,0,0,0,0,0]
[1340]
[1341]
[1342]
[1343,null,316,"Misc Power Plant Equipment"]
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[1348,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1476:H1479)","v":14970084.758752646},14970084.758752646,0,0,0,0,0,0,0]
[1349]
[1350,null,317,"Steam Plant ARO"]
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[1352,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1483:H1483)","v":0},0,0,0,0,0,0,0,0]
[1353]
[1354,null,"SP","Unclassified Steam Plant - Account 300"]
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[1356,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1487:H1487)","v":16650497.294485027},16650497.294485027,0,0,0,0,{"$f":"SUBTOTAL(9,N1487:N1487)","v":0},{"$f":"SUBTOTAL(9,O1487:O1487)","v":0},{"$f":"SUBTOTAL(9,P1487:P1487)","v":0}]
[1357]
[1358]
[1359,null,"Total Steam Production Plant",null,null,null,null,{"$f":"SUBTOTAL(9,H1438:H1488)","v":3213767172.2267928},3213767172.2267928,0,0,0,0,{"$f":"SUBTOTAL(9,N1438:N1488)","v":0},{"$f":"SUBTOTAL(9,O1438:O1488)","v":0},{"$f":"SUBTOTAL(9,P1438:P1488)","v":0}]
[1360]
[1361]
[1362,null,"Summary of Steam Production Plant by Factor"]
[1363,null,null,null,"S",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1508,NRO!I1508)","v":0},{"$f":"SUM(I1441)","v":0},0,0,0,0,0,0,0]
[1364,null,null,null,"DGP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1509,NRO!I1509)","v":0},{"$f":"SUM(I1438,I1446,I1453,I1460,I1467,I1476)","v":443601327.78854853},0,0,0,0,0,0,0]
[1365,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1510,NRO!I1510)","v":0},463862618.7530939,0,0,0,0,0,0,0]
[1366,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1511,NRO!I1511)","v":3195238197.2672105},{"$f":"SUM(I1440,I1448,I1455,I1462,I1469,I1478,I1487)","v":2064928614.3641298},0,0,0,0,0,0,0]
[1367,null,null,null,"SSGCH",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1512,NRO!I1512)","v":0},256874487.42964143,0,0,0,0,0,0,0]
[1368,null,"Total Steam Production Plant by Factor",null,null,null,null,{"$f":"SUM(H1495:H1499)","v":3195238197.2672105},{"$f":"SUM(I1495:I1499)","v":3229267048.3354135},0,0,0,0,0,0,0]
[1369,null,320,"Land and Land Rights"]
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[1372,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1502:H1503)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1502:N1503)","v":0},{"$f":"SUBTOTAL(9,O1502:O1503)","v":0},{"$f":"SUBTOTAL(9,P1502:P1503)","v":0}]
[1373]
[1374,null,321,"Structures and Improvements"]
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[1377,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1507:H1508)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1507:N1508)","v":0},{"$f":"SUBTOTAL(9,O1507:O1508)","v":0},{"$f":"SUBTOTAL(9,P1507:P1508)","v":0}]
[1378]
[1379,null,322,"Reactor Plant Equipment"]
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[1382,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1512:H1513)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1512:N1513)","v":0},{"$f":"SUBTOTAL(9,O1512:O1513)","v":0},{"$f":"SUBTOTAL(9,P1512:P1513)","v":0}]
[1383]
[1384,null,323,"Turbogenerator Units"]
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[1388]
[1389,null,324,"Land and Land Rights"]
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[1393]
[1394,null,325,"Misc. Power Plant Equipment"]
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[1398]
[1399]
[1400,null,"NP","Unclassified Nuclear Plant - Acct 300"]
[1401,null,null,null,null,"P",{"$f":"UTCR!H1546","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1546,NRO!I1546)","v":0},{"$f":"IF(F1533=(VLOOKUP(F1533,Func_Ftrs,1)),VLOOKUP(F1533,Func_Ftrs,5),\"#N/A\")*H1533","v":0},{"$f":"IF(F1533=(VLOOKUP(F1533,Func_Ftrs,1)),VLOOKUP(F1533,Func_Ftrs,6),\"#N/A\")*H1533","v":0},{"$f":"IF(F1533=(VLOOKUP(F1533,Func_Ftrs,1)),VLOOKUP(F1533,Func_Ftrs,7),\"#N/A\")*H1533","v":0},{"$f":"IF(F1533=(VLOOKUP(F1533,Func_Ftrs,1)),VLOOKUP(F1533,Func_Ftrs,8),\"#N/A\")*H1533","v":0},{"$f":"IF(F1533=(VLOOKUP(F1533,Func_Ftrs,1)),VLOOKUP(F1533,Func_Ftrs,9),\"#N/A\")*H1533","v":0},{"$f":"IF($F1533=(VLOOKUP($F1533,Func_Ftrs,1)),VLOOKUP($F1533,Func_Ftrs,10),\"#N/A\")*$H1533","v":0},{"$f":"IF($F1533=(VLOOKUP($F1533,Func_Ftrs,1)),VLOOKUP($F1533,Func_Ftrs,11),\"#N/A\")*$H1533","v":0},{"$f":"IF($F1533=(VLOOKUP($F1533,Func_Ftrs,1)),VLOOKUP($F1533,Func_Ftrs,12),\"#N/A\")*$H1533","v":0}]
[1402,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1533)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1533)","v":0},{"$f":"SUBTOTAL(9,O1533)","v":0},{"$f":"SUBTOTAL(9,P1533)","v":0}]
[1403]
[1404]
[1405,null,"Total Nuclear Production Plant",null,null,null,null,{"$f":"SUBTOTAL(9,H1502:H1534)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1502:N1534)","v":0},{"$f":"SUBTOTAL(9,O1502:O1534)","v":0},{"$f":"SUBTOTAL(9,P1502:P1534)","v":0}]
[1406]
[1407]
[1408]
[1409,null,"Summary of Nuclear Production Plant by Factor"]
[1410,null,null,null,"DGP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1555,NRO!I1555)","v":0},{"$f":"SUM(I1502,I1507,I1512,I1517,I1522,I1527)","v":0},0,0,0,0,0,0,0]
[1411,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1556,NRO!I1556)","v":0},0,0,0,0,0,0,0,0]
[1412,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1557,NRO!I1557)","v":0},{"$f":"SUM(I1503,I1508,I1513,I1518,I1523,I1528,I1533)","v":0},0,0,0,0,0,0,0]
[1413]
[1414,null,"Total Nuclear Plant by Factor",null,null,null,null,{"$f":"SUM(H1542:H1544)","v":0},0,0,0,0,0,{"$f":"SUM(N1542:N1544)","v":0},{"$f":"SUM(O1542:O1544)","v":0},{"$f":"SUM(P1542:P1544)","v":0}]
[1415]
[1416,null,330,"Land and Land Rights"]
[1417,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1562","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1562,NRO!I1562)","v":4511277.8636422502},{"$f":"IF(F1549=(VLOOKUP(F1549,Func_Ftrs,1)),VLOOKUP(F1549,Func_Ftrs,5),\"#N/A\")*H1549","v":4511277.8636422502},{"$f":"IF(F1549=(VLOOKUP(F1549,Func_Ftrs,1)),VLOOKUP(F1549,Func_Ftrs,6),\"#N/A\")*H1549","v":0},{"$f":"IF(F1549=(VLOOKUP(F1549,Func_Ftrs,1)),VLOOKUP(F1549,Func_Ftrs,7),\"#N/A\")*H1549","v":0},{"$f":"IF(F1549=(VLOOKUP(F1549,Func_Ftrs,1)),VLOOKUP(F1549,Func_Ftrs,8),\"#N/A\")*H1549","v":0},{"$f":"IF(F1549=(VLOOKUP(F1549,Func_Ftrs,1)),VLOOKUP(F1549,Func_Ftrs,9),\"#N/A\")*H1549","v":0},{"$f":"IF($F1549=(VLOOKUP($F1549,Func_Ftrs,1)),VLOOKUP($F1549,Func_Ftrs,10),\"#N/A\")*$H1549","v":0},{"$f":"IF($F1549=(VLOOKUP($F1549,Func_Ftrs,1)),VLOOKUP($F1549,Func_Ftrs,11),\"#N/A\")*$H1549","v":0},{"$f":"IF($F1549=(VLOOKUP($F1549,Func_Ftrs,1)),VLOOKUP($F1549,Func_Ftrs,12),\"#N/A\")*$H1549","v":0}]
[1418,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1563","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1563,NRO!I1563)","v":2300233.1471592793},{"$f":"IF(F1550=(VLOOKUP(F1550,Func_Ftrs,1)),VLOOKUP(F1550,Func_Ftrs,5),\"#N/A\")*H1550","v":2300233.1471592793},{"$f":"IF(F1550=(VLOOKUP(F1550,Func_Ftrs,1)),VLOOKUP(F1550,Func_Ftrs,6),\"#N/A\")*H1550","v":0},{"$f":"IF(F1550=(VLOOKUP(F1550,Func_Ftrs,1)),VLOOKUP(F1550,Func_Ftrs,7),\"#N/A\")*H1550","v":0},{"$f":"IF(F1550=(VLOOKUP(F1550,Func_Ftrs,1)),VLOOKUP(F1550,Func_Ftrs,8),\"#N/A\")*H1550","v":0},{"$f":"IF(F1550=(VLOOKUP(F1550,Func_Ftrs,1)),VLOOKUP(F1550,Func_Ftrs,9),\"#N/A\")*H1550","v":0},{"$f":"IF($F1550=(VLOOKUP($F1550,Func_Ftrs,1)),VLOOKUP($F1550,Func_Ftrs,10),\"#N/A\")*$H1550","v":0},{"$f":"IF($F1550=(VLOOKUP($F1550,Func_Ftrs,1)),VLOOKUP($F1550,Func_Ftrs,11),\"#N/A\")*$H1550","v":0},{"$f":"IF($F1550=(VLOOKUP($F1550,Func_Ftrs,1)),VLOOKUP($F1550,Func_Ftrs,12),\"#N/A\")*$H1550","v":0}]
[1419,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1564","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1564,NRO!I1564)","v":8488053.1366174798},{"$f":"IF(F1551=(VLOOKUP(F1551,Func_Ftrs,1)),VLOOKUP(F1551,Func_Ftrs,5),\"#N/A\")*H1551","v":8488053.1366174798},{"$f":"IF(F1551=(VLOOKUP(F1551,Func_Ftrs,1)),VLOOKUP(F1551,Func_Ftrs,6),\"#N/A\")*H1551","v":0},{"$f":"IF(F1551=(VLOOKUP(F1551,Func_Ftrs,1)),VLOOKUP(F1551,Func_Ftrs,7),\"#N/A\")*H1551","v":0},{"$f":"IF(F1551=(VLOOKUP(F1551,Func_Ftrs,1)),VLOOKUP(F1551,Func_Ftrs,8),\"#N/A\")*H1551","v":0},{"$f":"IF(F1551=(VLOOKUP(F1551,Func_Ftrs,1)),VLOOKUP(F1551,Func_Ftrs,9),\"#N/A\")*H1551","v":0},{"$f":"IF($F1551=(VLOOKUP($F1551,Func_Ftrs,1)),VLOOKUP($F1551,Func_Ftrs,10),\"#N/A\")*$H1551","v":0},{"$f":"IF($F1551=(VLOOKUP($F1551,Func_Ftrs,1)),VLOOKUP($F1551,Func_Ftrs,11),\"#N/A\")*$H1551","v":0},{"$f":"IF($F1551=(VLOOKUP($F1551,Func_Ftrs,1)),VLOOKUP($F1551,Func_Ftrs,12),\"#N/A\")*$H1551","v":0}]
[1420,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1565","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1565,NRO!I1565)","v":563461.82011585531},{"$f":"IF(F1552=(VLOOKUP(F1552,Func_Ftrs,1)),VLOOKUP(F1552,Func_Ftrs,5),\"#N/A\")*H1552","v":563461.82011585531},{"$f":"IF(F1552=(VLOOKUP(F1552,Func_Ftrs,1)),VLOOKUP(F1552,Func_Ftrs,6),\"#N/A\")*H1552","v":0},{"$f":"IF(F1552=(VLOOKUP(F1552,Func_Ftrs,1)),VLOOKUP(F1552,Func_Ftrs,7),\"#N/A\")*H1552","v":0},{"$f":"IF(F1552=(VLOOKUP(F1552,Func_Ftrs,1)),VLOOKUP(F1552,Func_Ftrs,8),\"#N/A\")*H1552","v":0},{"$f":"IF(F1552=(VLOOKUP(F1552,Func_Ftrs,1)),VLOOKUP(F1552,Func_Ftrs,9),\"#N/A\")*H1552","v":0},{"$f":"IF($F1552=(VLOOKUP($F1552,Func_Ftrs,1)),VLOOKUP($F1552,Func_Ftrs,10),\"#N/A\")*$H1552","v":0},{"$f":"IF($F1552=(VLOOKUP($F1552,Func_Ftrs,1)),VLOOKUP($F1552,Func_Ftrs,11),\"#N/A\")*$H1552","v":0},{"$f":"IF($F1552=(VLOOKUP($F1552,Func_Ftrs,1)),VLOOKUP($F1552,Func_Ftrs,12),\"#N/A\")*$H1552","v":0}]
[1421,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1549:H1552)","v":15863025.967534864},15863025.967534864,0,0,0,0,0,0,0]
[1422]
[1423,null,331,"Structures and Improvements"]
[1424,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1569","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1569,NRO!I1569)","v":8530785.4561515581},{"$f":"IF(F1556=(VLOOKUP(F1556,Func_Ftrs,1)),VLOOKUP(F1556,Func_Ftrs,5),\"#N/A\")*H1556","v":8530785.4561515581},{"$f":"IF(F1556=(VLOOKUP(F1556,Func_Ftrs,1)),VLOOKUP(F1556,Func_Ftrs,6),\"#N/A\")*H1556","v":0},{"$f":"IF(F1556=(VLOOKUP(F1556,Func_Ftrs,1)),VLOOKUP(F1556,Func_Ftrs,7),\"#N/A\")*H1556","v":0},{"$f":"IF(F1556=(VLOOKUP(F1556,Func_Ftrs,1)),VLOOKUP(F1556,Func_Ftrs,8),\"#N/A\")*H1556","v":0},{"$f":"IF(F1556=(VLOOKUP(F1556,Func_Ftrs,1)),VLOOKUP(F1556,Func_Ftrs,9),\"#N/A\")*H1556","v":0},{"$f":"IF($F1556=(VLOOKUP($F1556,Func_Ftrs,1)),VLOOKUP($F1556,Func_Ftrs,10),\"#N/A\")*$H1556","v":0},{"$f":"IF($F1556=(VLOOKUP($F1556,Func_Ftrs,1)),VLOOKUP($F1556,Func_Ftrs,11),\"#N/A\")*$H1556","v":0},{"$f":"IF($F1556=(VLOOKUP($F1556,Func_Ftrs,1)),VLOOKUP($F1556,Func_Ftrs,12),\"#N/A\")*$H1556","v":0}]
[1425,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1570","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1570,NRO!I1570)","v":2129518.6840489721},{"$f":"IF(F1557=(VLOOKUP(F1557,Func_Ftrs,1)),VLOOKUP(F1557,Func_Ftrs,5),\"#N/A\")*H1557","v":2129518.6840489721},{"$f":"IF(F1557=(VLOOKUP(F1557,Func_Ftrs,1)),VLOOKUP(F1557,Func_Ftrs,6),\"#N/A\")*H1557","v":0},{"$f":"IF(F1557=(VLOOKUP(F1557,Func_Ftrs,1)),VLOOKUP(F1557,Func_Ftrs,7),\"#N/A\")*H1557","v":0},{"$f":"IF(F1557=(VLOOKUP(F1557,Func_Ftrs,1)),VLOOKUP(F1557,Func_Ftrs,8),\"#N/A\")*H1557","v":0},{"$f":"IF(F1557=(VLOOKUP(F1557,Func_Ftrs,1)),VLOOKUP(F1557,Func_Ftrs,9),\"#N/A\")*H1557","v":0},{"$f":"IF($F1557=(VLOOKUP($F1557,Func_Ftrs,1)),VLOOKUP($F1557,Func_Ftrs,10),\"#N/A\")*$H1557","v":0},{"$f":"IF($F1557=(VLOOKUP($F1557,Func_Ftrs,1)),VLOOKUP($F1557,Func_Ftrs,11),\"#N/A\")*$H1557","v":0},{"$f":"IF($F1557=(VLOOKUP($F1557,Func_Ftrs,1)),VLOOKUP($F1557,Func_Ftrs,12),\"#N/A\")*$H1557","v":0}]
[1426,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1571","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1571,NRO!I1571)","v":106478023.48580152},{"$f":"IF(F1558=(VLOOKUP(F1558,Func_Ftrs,1)),VLOOKUP(F1558,Func_Ftrs,5),\"#N/A\")*H1558","v":106478023.48580152},{"$f":"IF(F1558=(VLOOKUP(F1558,Func_Ftrs,1)),VLOOKUP(F1558,Func_Ftrs,6),\"#N/A\")*H1558","v":0},{"$f":"IF(F1558=(VLOOKUP(F1558,Func_Ftrs,1)),VLOOKUP(F1558,Func_Ftrs,7),\"#N/A\")*H1558","v":0},{"$f":"IF(F1558=(VLOOKUP(F1558,Func_Ftrs,1)),VLOOKUP(F1558,Func_Ftrs,8),\"#N/A\")*H1558","v":0},{"$f":"IF(F1558=(VLOOKUP(F1558,Func_Ftrs,1)),VLOOKUP(F1558,Func_Ftrs,9),\"#N/A\")*H1558","v":0},{"$f":"IF($F1558=(VLOOKUP($F1558,Func_Ftrs,1)),VLOOKUP($F1558,Func_Ftrs,10),\"#N/A\")*$H1558","v":0},{"$f":"IF($F1558=(VLOOKUP($F1558,Func_Ftrs,1)),VLOOKUP($F1558,Func_Ftrs,11),\"#N/A\")*$H1558","v":0},{"$f":"IF($F1558=(VLOOKUP($F1558,Func_Ftrs,1)),VLOOKUP($F1558,Func_Ftrs,12),\"#N/A\")*$H1558","v":0}]
[1427,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1572","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1572,NRO!I1572)","v":5783593.1344244136},{"$f":"IF(F1559=(VLOOKUP(F1559,Func_Ftrs,1)),VLOOKUP(F1559,Func_Ftrs,5),\"#N/A\")*H1559","v":5783593.1344244136},{"$f":"IF(F1559=(VLOOKUP(F1559,Func_Ftrs,1)),VLOOKUP(F1559,Func_Ftrs,6),\"#N/A\")*H1559","v":0},{"$f":"IF(F1559=(VLOOKUP(F1559,Func_Ftrs,1)),VLOOKUP(F1559,Func_Ftrs,7),\"#N/A\")*H1559","v":0},{"$f":"IF(F1559=(VLOOKUP(F1559,Func_Ftrs,1)),VLOOKUP(F1559,Func_Ftrs,8),\"#N/A\")*H1559","v":0},{"$f":"IF(F1559=(VLOOKUP(F1559,Func_Ftrs,1)),VLOOKUP(F1559,Func_Ftrs,9),\"#N/A\")*H1559","v":0},{"$f":"IF($F1559=(VLOOKUP($F1559,Func_Ftrs,1)),VLOOKUP($F1559,Func_Ftrs,10),\"#N/A\")*$H1559","v":0},{"$f":"IF($F1559=(VLOOKUP($F1559,Func_Ftrs,1)),VLOOKUP($F1559,Func_Ftrs,11),\"#N/A\")*$H1559","v":0},{"$f":"IF($F1559=(VLOOKUP($F1559,Func_Ftrs,1)),VLOOKUP($F1559,Func_Ftrs,12),\"#N/A\")*$H1559","v":0}]
[1428,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1556:H1559)","v":122921920.76042646},122921920.76042646,0,0,0,0,{"$f":"SUBTOTAL(9,N1556:N1559)","v":0},{"$f":"SUBTOTAL(9,O1556:O1559)","v":0},{"$f":"SUBTOTAL(9,P1556:P1559)","v":0}]
[1429]
[1430,null,332,"Reservoirs, Dams & Waterways"]
[1431,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1576","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1576,NRO!I1576)","v":63491230.764301911},{"$f":"IF(F1563=(VLOOKUP(F1563,Func_Ftrs,1)),VLOOKUP(F1563,Func_Ftrs,5),\"#N/A\")*H1563","v":63491230.764301911},{"$f":"IF(F1563=(VLOOKUP(F1563,Func_Ftrs,1)),VLOOKUP(F1563,Func_Ftrs,6),\"#N/A\")*H1563","v":0},{"$f":"IF(F1563=(VLOOKUP(F1563,Func_Ftrs,1)),VLOOKUP(F1563,Func_Ftrs,7),\"#N/A\")*H1563","v":0},{"$f":"IF(F1563=(VLOOKUP(F1563,Func_Ftrs,1)),VLOOKUP(F1563,Func_Ftrs,8),\"#N/A\")*H1563","v":0},{"$f":"IF(F1563=(VLOOKUP(F1563,Func_Ftrs,1)),VLOOKUP(F1563,Func_Ftrs,9),\"#N/A\")*H1563","v":0},{"$f":"IF($F1563=(VLOOKUP($F1563,Func_Ftrs,1)),VLOOKUP($F1563,Func_Ftrs,10),\"#N/A\")*$H1563","v":0},{"$f":"IF($F1563=(VLOOKUP($F1563,Func_Ftrs,1)),VLOOKUP($F1563,Func_Ftrs,11),\"#N/A\")*$H1563","v":0},{"$f":"IF($F1563=(VLOOKUP($F1563,Func_Ftrs,1)),VLOOKUP($F1563,Func_Ftrs,12),\"#N/A\")*$H1563","v":0}]
[1432,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1577","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1577,NRO!I1577)","v":8202172.3916989611},{"$f":"IF(F1564=(VLOOKUP(F1564,Func_Ftrs,1)),VLOOKUP(F1564,Func_Ftrs,5),\"#N/A\")*H1564","v":8202172.3916989611},{"$f":"IF(F1564=(VLOOKUP(F1564,Func_Ftrs,1)),VLOOKUP(F1564,Func_Ftrs,6),\"#N/A\")*H1564","v":0},{"$f":"IF(F1564=(VLOOKUP(F1564,Func_Ftrs,1)),VLOOKUP(F1564,Func_Ftrs,7),\"#N/A\")*H1564","v":0},{"$f":"IF(F1564=(VLOOKUP(F1564,Func_Ftrs,1)),VLOOKUP(F1564,Func_Ftrs,8),\"#N/A\")*H1564","v":0},{"$f":"IF(F1564=(VLOOKUP(F1564,Func_Ftrs,1)),VLOOKUP(F1564,Func_Ftrs,9),\"#N/A\")*H1564","v":0},{"$f":"IF($F1564=(VLOOKUP($F1564,Func_Ftrs,1)),VLOOKUP($F1564,Func_Ftrs,10),\"#N/A\")*$H1564","v":0},{"$f":"IF($F1564=(VLOOKUP($F1564,Func_Ftrs,1)),VLOOKUP($F1564,Func_Ftrs,11),\"#N/A\")*$H1564","v":0},{"$f":"IF($F1564=(VLOOKUP($F1564,Func_Ftrs,1)),VLOOKUP($F1564,Func_Ftrs,12),\"#N/A\")*$H1564","v":0}]
[1433,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1578","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1578,NRO!I1578)","v":121982375.56003821},{"$f":"IF(F1565=(VLOOKUP(F1565,Func_Ftrs,1)),VLOOKUP(F1565,Func_Ftrs,5),\"#N/A\")*H1565","v":121982375.56003821},{"$f":"IF(F1565=(VLOOKUP(F1565,Func_Ftrs,1)),VLOOKUP(F1565,Func_Ftrs,6),\"#N/A\")*H1565","v":0},{"$f":"IF(F1565=(VLOOKUP(F1565,Func_Ftrs,1)),VLOOKUP(F1565,Func_Ftrs,7),\"#N/A\")*H1565","v":0},{"$f":"IF(F1565=(VLOOKUP(F1565,Func_Ftrs,1)),VLOOKUP(F1565,Func_Ftrs,8),\"#N/A\")*H1565","v":0},{"$f":"IF(F1565=(VLOOKUP(F1565,Func_Ftrs,1)),VLOOKUP(F1565,Func_Ftrs,9),\"#N/A\")*H1565","v":0},{"$f":"IF($F1565=(VLOOKUP($F1565,Func_Ftrs,1)),VLOOKUP($F1565,Func_Ftrs,10),\"#N/A\")*$H1565","v":0},{"$f":"IF($F1565=(VLOOKUP($F1565,Func_Ftrs,1)),VLOOKUP($F1565,Func_Ftrs,11),\"#N/A\")*$H1565","v":0},{"$f":"IF($F1565=(VLOOKUP($F1565,Func_Ftrs,1)),VLOOKUP($F1565,Func_Ftrs,12),\"#N/A\")*$H1565","v":0}]
[1434,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1579","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1579,NRO!I1579)","v":34444820.428275295},{"$f":"IF(F1566=(VLOOKUP(F1566,Func_Ftrs,1)),VLOOKUP(F1566,Func_Ftrs,5),\"#N/A\")*H1566","v":34444820.428275295},{"$f":"IF(F1566=(VLOOKUP(F1566,Func_Ftrs,1)),VLOOKUP(F1566,Func_Ftrs,6),\"#N/A\")*H1566","v":0},{"$f":"IF(F1566=(VLOOKUP(F1566,Func_Ftrs,1)),VLOOKUP(F1566,Func_Ftrs,7),\"#N/A\")*H1566","v":0},{"$f":"IF(F1566=(VLOOKUP(F1566,Func_Ftrs,1)),VLOOKUP(F1566,Func_Ftrs,8),\"#N/A\")*H1566","v":0},{"$f":"IF(F1566=(VLOOKUP(F1566,Func_Ftrs,1)),VLOOKUP(F1566,Func_Ftrs,9),\"#N/A\")*H1566","v":0},{"$f":"IF($F1566=(VLOOKUP($F1566,Func_Ftrs,1)),VLOOKUP($F1566,Func_Ftrs,10),\"#N/A\")*$H1566","v":0},{"$f":"IF($F1566=(VLOOKUP($F1566,Func_Ftrs,1)),VLOOKUP($F1566,Func_Ftrs,11),\"#N/A\")*$H1566","v":0},{"$f":"IF($F1566=(VLOOKUP($F1566,Func_Ftrs,1)),VLOOKUP($F1566,Func_Ftrs,12),\"#N/A\")*$H1566","v":0}]
[1435,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1563:H1566)","v":228120599.14431435},228120599.14431435,0,0,0,0,{"$f":"SUBTOTAL(9,N1563:N1566)","v":0},{"$f":"SUBTOTAL(9,O1563:O1566)","v":0},{"$f":"SUBTOTAL(9,P1563:P1566)","v":0}]
[1436]
[1437,null,333,"Water Wheel, Turbines, & Generators"]
[1438,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1583","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1583,NRO!I1583)","v":12579305.097551104},{"$f":"IF(F1570=(VLOOKUP(F1570,Func_Ftrs,1)),VLOOKUP(F1570,Func_Ftrs,5),\"#N/A\")*H1570","v":12579305.097551104},{"$f":"IF(F1570=(VLOOKUP(F1570,Func_Ftrs,1)),VLOOKUP(F1570,Func_Ftrs,6),\"#N/A\")*H1570","v":0},{"$f":"IF(F1570=(VLOOKUP(F1570,Func_Ftrs,1)),VLOOKUP(F1570,Func_Ftrs,7),\"#N/A\")*H1570","v":0},{"$f":"IF(F1570=(VLOOKUP(F1570,Func_Ftrs,1)),VLOOKUP(F1570,Func_Ftrs,8),\"#N/A\")*H1570","v":0},{"$f":"IF(F1570=(VLOOKUP(F1570,Func_Ftrs,1)),VLOOKUP(F1570,Func_Ftrs,9),\"#N/A\")*H1570","v":0},{"$f":"IF($F1570=(VLOOKUP($F1570,Func_Ftrs,1)),VLOOKUP($F1570,Func_Ftrs,10),\"#N/A\")*$H1570","v":0},{"$f":"IF($F1570=(VLOOKUP($F1570,Func_Ftrs,1)),VLOOKUP($F1570,Func_Ftrs,11),\"#N/A\")*$H1570","v":0},{"$f":"IF($F1570=(VLOOKUP($F1570,Func_Ftrs,1)),VLOOKUP($F1570,Func_Ftrs,12),\"#N/A\")*$H1570","v":0}]
[1439,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1584","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1584,NRO!I1584)","v":3187575.5485571679},{"$f":"IF(F1571=(VLOOKUP(F1571,Func_Ftrs,1)),VLOOKUP(F1571,Func_Ftrs,5),\"#N/A\")*H1571","v":3187575.5485571679},{"$f":"IF(F1571=(VLOOKUP(F1571,Func_Ftrs,1)),VLOOKUP(F1571,Func_Ftrs,6),\"#N/A\")*H1571","v":0},{"$f":"IF(F1571=(VLOOKUP(F1571,Func_Ftrs,1)),VLOOKUP(F1571,Func_Ftrs,7),\"#N/A\")*H1571","v":0},{"$f":"IF(F1571=(VLOOKUP(F1571,Func_Ftrs,1)),VLOOKUP(F1571,Func_Ftrs,8),\"#N/A\")*H1571","v":0},{"$f":"IF(F1571=(VLOOKUP(F1571,Func_Ftrs,1)),VLOOKUP(F1571,Func_Ftrs,9),\"#N/A\")*H1571","v":0},{"$f":"IF($F1571=(VLOOKUP($F1571,Func_Ftrs,1)),VLOOKUP($F1571,Func_Ftrs,10),\"#N/A\")*$H1571","v":0},{"$f":"IF($F1571=(VLOOKUP($F1571,Func_Ftrs,1)),VLOOKUP($F1571,Func_Ftrs,11),\"#N/A\")*$H1571","v":0},{"$f":"IF($F1571=(VLOOKUP($F1571,Func_Ftrs,1)),VLOOKUP($F1571,Func_Ftrs,12),\"#N/A\")*$H1571","v":0}]
[1440,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1585","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1585,NRO!I1585)","v":28596917.33594092},{"$f":"IF(F1572=(VLOOKUP(F1572,Func_Ftrs,1)),VLOOKUP(F1572,Func_Ftrs,5),\"#N/A\")*H1572","v":28596917.33594092},{"$f":"IF(F1572=(VLOOKUP(F1572,Func_Ftrs,1)),VLOOKUP(F1572,Func_Ftrs,6),\"#N/A\")*H1572","v":0},{"$f":"IF(F1572=(VLOOKUP(F1572,Func_Ftrs,1)),VLOOKUP(F1572,Func_Ftrs,7),\"#N/A\")*H1572","v":0},{"$f":"IF(F1572=(VLOOKUP(F1572,Func_Ftrs,1)),VLOOKUP(F1572,Func_Ftrs,8),\"#N/A\")*H1572","v":0},{"$f":"IF(F1572=(VLOOKUP(F1572,Func_Ftrs,1)),VLOOKUP(F1572,Func_Ftrs,9),\"#N/A\")*H1572","v":0},{"$f":"IF($F1572=(VLOOKUP($F1572,Func_Ftrs,1)),VLOOKUP($F1572,Func_Ftrs,10),\"#N/A\")*$H1572","v":0},{"$f":"IF($F1572=(VLOOKUP($F1572,Func_Ftrs,1)),VLOOKUP($F1572,Func_Ftrs,11),\"#N/A\")*$H1572","v":0},{"$f":"IF($F1572=(VLOOKUP($F1572,Func_Ftrs,1)),VLOOKUP($F1572,Func_Ftrs,12),\"#N/A\")*$H1572","v":0}]
[1441,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1586","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1586,NRO!I1586)","v":18362047.548686944},{"$f":"IF(F1573=(VLOOKUP(F1573,Func_Ftrs,1)),VLOOKUP(F1573,Func_Ftrs,5),\"#N/A\")*H1573","v":18362047.548686944},{"$f":"IF(F1573=(VLOOKUP(F1573,Func_Ftrs,1)),VLOOKUP(F1573,Func_Ftrs,6),\"#N/A\")*H1573","v":0},{"$f":"IF(F1573=(VLOOKUP(F1573,Func_Ftrs,1)),VLOOKUP(F1573,Func_Ftrs,7),\"#N/A\")*H1573","v":0},{"$f":"IF(F1573=(VLOOKUP(F1573,Func_Ftrs,1)),VLOOKUP(F1573,Func_Ftrs,8),\"#N/A\")*H1573","v":0},{"$f":"IF(F1573=(VLOOKUP(F1573,Func_Ftrs,1)),VLOOKUP(F1573,Func_Ftrs,9),\"#N/A\")*H1573","v":0},{"$f":"IF($F1573=(VLOOKUP($F1573,Func_Ftrs,1)),VLOOKUP($F1573,Func_Ftrs,10),\"#N/A\")*$H1573","v":0},{"$f":"IF($F1573=(VLOOKUP($F1573,Func_Ftrs,1)),VLOOKUP($F1573,Func_Ftrs,11),\"#N/A\")*$H1573","v":0},{"$f":"IF($F1573=(VLOOKUP($F1573,Func_Ftrs,1)),VLOOKUP($F1573,Func_Ftrs,12),\"#N/A\")*$H1573","v":0}]
[1442,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1570:H1573)","v":62725845.530736133},62725845.530736133,0,0,0,0,{"$f":"SUBTOTAL(9,N1570:N1573)","v":0},{"$f":"SUBTOTAL(9,O1570:O1573)","v":0},{"$f":"SUBTOTAL(9,P1570:P1573)","v":0}]
[1443]
[1444,null,334,"Accessory Electric Equipment"]
[1445,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1590","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1590,NRO!I1590)","v":1595585.0311128192},{"$f":"IF(F1577=(VLOOKUP(F1577,Func_Ftrs,1)),VLOOKUP(F1577,Func_Ftrs,5),\"#N/A\")*H1577","v":1595585.0311128192},{"$f":"IF(F1577=(VLOOKUP(F1577,Func_Ftrs,1)),VLOOKUP(F1577,Func_Ftrs,6),\"#N/A\")*H1577","v":0},{"$f":"IF(F1577=(VLOOKUP(F1577,Func_Ftrs,1)),VLOOKUP(F1577,Func_Ftrs,7),\"#N/A\")*H1577","v":0},{"$f":"IF(F1577=(VLOOKUP(F1577,Func_Ftrs,1)),VLOOKUP(F1577,Func_Ftrs,8),\"#N/A\")*H1577","v":0},{"$f":"IF(F1577=(VLOOKUP(F1577,Func_Ftrs,1)),VLOOKUP(F1577,Func_Ftrs,9),\"#N/A\")*H1577","v":0},{"$f":"IF($F1577=(VLOOKUP($F1577,Func_Ftrs,1)),VLOOKUP($F1577,Func_Ftrs,10),\"#N/A\")*$H1577","v":0},{"$f":"IF($F1577=(VLOOKUP($F1577,Func_Ftrs,1)),VLOOKUP($F1577,Func_Ftrs,11),\"#N/A\")*$H1577","v":0},{"$f":"IF($F1577=(VLOOKUP($F1577,Func_Ftrs,1)),VLOOKUP($F1577,Func_Ftrs,12),\"#N/A\")*$H1577","v":0}]
[1446,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1591","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1591,NRO!I1591)","v":1462139.4485479756},{"$f":"IF(F1578=(VLOOKUP(F1578,Func_Ftrs,1)),VLOOKUP(F1578,Func_Ftrs,5),\"#N/A\")*H1578","v":1462139.4485479756},{"$f":"IF(F1578=(VLOOKUP(F1578,Func_Ftrs,1)),VLOOKUP(F1578,Func_Ftrs,6),\"#N/A\")*H1578","v":0},{"$f":"IF(F1578=(VLOOKUP(F1578,Func_Ftrs,1)),VLOOKUP(F1578,Func_Ftrs,7),\"#N/A\")*H1578","v":0},{"$f":"IF(F1578=(VLOOKUP(F1578,Func_Ftrs,1)),VLOOKUP(F1578,Func_Ftrs,8),\"#N/A\")*H1578","v":0},{"$f":"IF(F1578=(VLOOKUP(F1578,Func_Ftrs,1)),VLOOKUP(F1578,Func_Ftrs,9),\"#N/A\")*H1578","v":0},{"$f":"IF($F1578=(VLOOKUP($F1578,Func_Ftrs,1)),VLOOKUP($F1578,Func_Ftrs,10),\"#N/A\")*$H1578","v":0},{"$f":"IF($F1578=(VLOOKUP($F1578,Func_Ftrs,1)),VLOOKUP($F1578,Func_Ftrs,11),\"#N/A\")*$H1578","v":0},{"$f":"IF($F1578=(VLOOKUP($F1578,Func_Ftrs,1)),VLOOKUP($F1578,Func_Ftrs,12),\"#N/A\")*$H1578","v":0}]
[1447,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1592","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1592,NRO!I1592)","v":29526036.992155436},{"$f":"IF(F1579=(VLOOKUP(F1579,Func_Ftrs,1)),VLOOKUP(F1579,Func_Ftrs,5),\"#N/A\")*H1579","v":29526036.992155436},{"$f":"IF(F1579=(VLOOKUP(F1579,Func_Ftrs,1)),VLOOKUP(F1579,Func_Ftrs,6),\"#N/A\")*H1579","v":0},{"$f":"IF(F1579=(VLOOKUP(F1579,Func_Ftrs,1)),VLOOKUP(F1579,Func_Ftrs,7),\"#N/A\")*H1579","v":0},{"$f":"IF(F1579=(VLOOKUP(F1579,Func_Ftrs,1)),VLOOKUP(F1579,Func_Ftrs,8),\"#N/A\")*H1579","v":0},{"$f":"IF(F1579=(VLOOKUP(F1579,Func_Ftrs,1)),VLOOKUP(F1579,Func_Ftrs,9),\"#N/A\")*H1579","v":0},{"$f":"IF($F1579=(VLOOKUP($F1579,Func_Ftrs,1)),VLOOKUP($F1579,Func_Ftrs,10),\"#N/A\")*$H1579","v":0},{"$f":"IF($F1579=(VLOOKUP($F1579,Func_Ftrs,1)),VLOOKUP($F1579,Func_Ftrs,11),\"#N/A\")*$H1579","v":0},{"$f":"IF($F1579=(VLOOKUP($F1579,Func_Ftrs,1)),VLOOKUP($F1579,Func_Ftrs,12),\"#N/A\")*$H1579","v":0}]
[1448,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1593","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1593,NRO!I1593)","v":4805976.5168454135},{"$f":"IF(F1580=(VLOOKUP(F1580,Func_Ftrs,1)),VLOOKUP(F1580,Func_Ftrs,5),\"#N/A\")*H1580","v":4805976.5168454135},{"$f":"IF(F1580=(VLOOKUP(F1580,Func_Ftrs,1)),VLOOKUP(F1580,Func_Ftrs,6),\"#N/A\")*H1580","v":0},{"$f":"IF(F1580=(VLOOKUP(F1580,Func_Ftrs,1)),VLOOKUP(F1580,Func_Ftrs,7),\"#N/A\")*H1580","v":0},{"$f":"IF(F1580=(VLOOKUP(F1580,Func_Ftrs,1)),VLOOKUP(F1580,Func_Ftrs,8),\"#N/A\")*H1580","v":0},{"$f":"IF(F1580=(VLOOKUP(F1580,Func_Ftrs,1)),VLOOKUP(F1580,Func_Ftrs,9),\"#N/A\")*H1580","v":0},{"$f":"IF($F1580=(VLOOKUP($F1580,Func_Ftrs,1)),VLOOKUP($F1580,Func_Ftrs,10),\"#N/A\")*$H1580","v":0},{"$f":"IF($F1580=(VLOOKUP($F1580,Func_Ftrs,1)),VLOOKUP($F1580,Func_Ftrs,11),\"#N/A\")*$H1580","v":0},{"$f":"IF($F1580=(VLOOKUP($F1580,Func_Ftrs,1)),VLOOKUP($F1580,Func_Ftrs,12),\"#N/A\")*$H1580","v":0}]
[1449,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1577:H1580)","v":37389737.988661647},37389737.988661647,0,0,0,0,{"$f":"SUBTOTAL(9,N1577:N1580)","v":0},{"$f":"SUBTOTAL(9,O1577:O1580)","v":0},{"$f":"SUBTOTAL(9,P1577:P1580)","v":0}]
[1450]
[1451]
[1452]
[1453,null,335,"Misc. Power Plant Equipment"]
[1454,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1599","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1599,NRO!I1599)","v":493243.59691644169},{"$f":"IF(F1586=(VLOOKUP(F1586,Func_Ftrs,1)),VLOOKUP(F1586,Func_Ftrs,5),\"#N/A\")*H1586","v":493243.59691644169},{"$f":"IF(F1586=(VLOOKUP(F1586,Func_Ftrs,1)),VLOOKUP(F1586,Func_Ftrs,6),\"#N/A\")*H1586","v":0},{"$f":"IF(F1586=(VLOOKUP(F1586,Func_Ftrs,1)),VLOOKUP(F1586,Func_Ftrs,7),\"#N/A\")*H1586","v":0},{"$f":"IF(F1586=(VLOOKUP(F1586,Func_Ftrs,1)),VLOOKUP(F1586,Func_Ftrs,8),\"#N/A\")*H1586","v":0},{"$f":"IF(F1586=(VLOOKUP(F1586,Func_Ftrs,1)),VLOOKUP(F1586,Func_Ftrs,9),\"#N/A\")*H1586","v":0},{"$f":"IF($F1586=(VLOOKUP($F1586,Func_Ftrs,1)),VLOOKUP($F1586,Func_Ftrs,10),\"#N/A\")*$H1586","v":0},{"$f":"IF($F1586=(VLOOKUP($F1586,Func_Ftrs,1)),VLOOKUP($F1586,Func_Ftrs,11),\"#N/A\")*$H1586","v":0},{"$f":"IF($F1586=(VLOOKUP($F1586,Func_Ftrs,1)),VLOOKUP($F1586,Func_Ftrs,12),\"#N/A\")*$H1586","v":0}]
[1455,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1600","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1600,NRO!I1600)","v":67466.763124454956},{"$f":"IF(F1587=(VLOOKUP(F1587,Func_Ftrs,1)),VLOOKUP(F1587,Func_Ftrs,5),\"#N/A\")*H1587","v":67466.763124454956},{"$f":"IF(F1587=(VLOOKUP(F1587,Func_Ftrs,1)),VLOOKUP(F1587,Func_Ftrs,6),\"#N/A\")*H1587","v":0},{"$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\")*$H1587","v":0}]
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[1457,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1602","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1602,NRO!I1602)","v":7980.9065234694308},{"$f":"IF(F1589=(VLOOKUP(F1589,Func_Ftrs,1)),VLOOKUP(F1589,Func_Ftrs,5),\"#N/A\")*H1589","v":7980.9065234694308},{"$f":"IF(F1589=(VLOOKUP(F1589,Func_Ftrs,1)),VLOOKUP(F1589,Func_Ftrs,6),\"#N/A\")*H1589","v":0},{"$f":"IF(F1589=(VLOOKUP(F1589,Func_Ftrs,1)),VLOOKUP(F1589,Func_Ftrs,7),\"#N/A\")*H1589","v":0},{"$f":"IF(F1589=(VLOOKUP(F1589,Func_Ftrs,1)),VLOOKUP(F1589,Func_Ftrs,8),\"#N/A\")*H1589","v":0},{"$f":"IF(F1589=(VLOOKUP(F1589,Func_Ftrs,1)),VLOOKUP(F1589,Func_Ftrs,9),\"#N/A\")*H1589","v":0},{"$f":"IF($F1589=(VLOOKUP($F1589,Func_Ftrs,1)),VLOOKUP($F1589,Func_Ftrs,10),\"#N/A\")*$H1589","v":0},{"$f":"IF($F1589=(VLOOKUP($F1589,Func_Ftrs,1)),VLOOKUP($F1589,Func_Ftrs,11),\"#N/A\")*$H1589","v":0},{"$f":"IF($F1589=(VLOOKUP($F1589,Func_Ftrs,1)),VLOOKUP($F1589,Func_Ftrs,12),\"#N/A\")*$H1589","v":0}]
[1458,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1586:H1589)","v":1119569.1240469692},1119569.1240469692,0,0,0,0,{"$f":"SUBTOTAL(9,N1586:N1589)","v":0},{"$f":"SUBTOTAL(9,O1586:O1589)","v":0},{"$f":"SUBTOTAL(9,P1586:P1589)","v":0}]
[1459]
[1460,null,336,"Roads, Railroads & Bridges"]
[1461,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1606","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1606,NRO!I1606)","v":1907766.7726411531},{"$f":"IF(F1593=(VLOOKUP(F1593,Func_Ftrs,1)),VLOOKUP(F1593,Func_Ftrs,5),\"#N/A\")*H1593","v":1907766.7726411531},{"$f":"IF(F1593=(VLOOKUP(F1593,Func_Ftrs,1)),VLOOKUP(F1593,Func_Ftrs,6),\"#N/A\")*H1593","v":0},{"$f":"IF(F1593=(VLOOKUP(F1593,Func_Ftrs,1)),VLOOKUP(F1593,Func_Ftrs,7),\"#N/A\")*H1593","v":0},{"$f":"IF(F1593=(VLOOKUP(F1593,Func_Ftrs,1)),VLOOKUP(F1593,Func_Ftrs,8),\"#N/A\")*H1593","v":0},{"$f":"IF(F1593=(VLOOKUP(F1593,Func_Ftrs,1)),VLOOKUP(F1593,Func_Ftrs,9),\"#N/A\")*H1593","v":0},{"$f":"IF($F1593=(VLOOKUP($F1593,Func_Ftrs,1)),VLOOKUP($F1593,Func_Ftrs,10),\"#N/A\")*$H1593","v":0},{"$f":"IF($F1593=(VLOOKUP($F1593,Func_Ftrs,1)),VLOOKUP($F1593,Func_Ftrs,11),\"#N/A\")*$H1593","v":0},{"$f":"IF($F1593=(VLOOKUP($F1593,Func_Ftrs,1)),VLOOKUP($F1593,Func_Ftrs,12),\"#N/A\")*$H1593","v":0}]
[1462,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1607","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1607,NRO!I1607)","v":330958.2275653347},{"$f":"IF(F1594=(VLOOKUP(F1594,Func_Ftrs,1)),VLOOKUP(F1594,Func_Ftrs,5),\"#N/A\")*H1594","v":330958.2275653347},{"$f":"IF(F1594=(VLOOKUP(F1594,Func_Ftrs,1)),VLOOKUP(F1594,Func_Ftrs,6),\"#N/A\")*H1594","v":0},{"$f":"IF(F1594=(VLOOKUP(F1594,Func_Ftrs,1)),VLOOKUP(F1594,Func_Ftrs,7),\"#N/A\")*H1594","v":0},{"$f":"IF(F1594=(VLOOKUP(F1594,Func_Ftrs,1)),VLOOKUP(F1594,Func_Ftrs,8),\"#N/A\")*H1594","v":0},{"$f":"IF(F1594=(VLOOKUP(F1594,Func_Ftrs,1)),VLOOKUP(F1594,Func_Ftrs,9),\"#N/A\")*H1594","v":0},{"$f":"IF($F1594=(VLOOKUP($F1594,Func_Ftrs,1)),VLOOKUP($F1594,Func_Ftrs,10),\"#N/A\")*$H1594","v":0},{"$f":"IF($F1594=(VLOOKUP($F1594,Func_Ftrs,1)),VLOOKUP($F1594,Func_Ftrs,11),\"#N/A\")*$H1594","v":0},{"$f":"IF($F1594=(VLOOKUP($F1594,Func_Ftrs,1)),VLOOKUP($F1594,Func_Ftrs,12),\"#N/A\")*$H1594","v":0}]
[1463,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1608","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1608,NRO!I1608)","v":8068076.0919005387},{"$f":"IF(F1595=(VLOOKUP(F1595,Func_Ftrs,1)),VLOOKUP(F1595,Func_Ftrs,5),\"#N/A\")*H1595","v":8068076.0919005387},{"$f":"IF(F1595=(VLOOKUP(F1595,Func_Ftrs,1)),VLOOKUP(F1595,Func_Ftrs,6),\"#N/A\")*H1595","v":0},{"$f":"IF(F1595=(VLOOKUP(F1595,Func_Ftrs,1)),VLOOKUP(F1595,Func_Ftrs,7),\"#N/A\")*H1595","v":0},{"$f":"IF(F1595=(VLOOKUP(F1595,Func_Ftrs,1)),VLOOKUP(F1595,Func_Ftrs,8),\"#N/A\")*H1595","v":0},{"$f":"IF(F1595=(VLOOKUP(F1595,Func_Ftrs,1)),VLOOKUP(F1595,Func_Ftrs,9),\"#N/A\")*H1595","v":0},{"$f":"IF($F1595=(VLOOKUP($F1595,Func_Ftrs,1)),VLOOKUP($F1595,Func_Ftrs,10),\"#N/A\")*$H1595","v":0},{"$f":"IF($F1595=(VLOOKUP($F1595,Func_Ftrs,1)),VLOOKUP($F1595,Func_Ftrs,11),\"#N/A\")*$H1595","v":0},{"$f":"IF($F1595=(VLOOKUP($F1595,Func_Ftrs,1)),VLOOKUP($F1595,Func_Ftrs,12),\"#N/A\")*$H1595","v":0}]
[1464,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1609","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1609,NRO!I1609)","v":892014.96776758146},{"$f":"IF(F1596=(VLOOKUP(F1596,Func_Ftrs,1)),VLOOKUP(F1596,Func_Ftrs,5),\"#N/A\")*H1596","v":892014.96776758146},{"$f":"IF(F1596=(VLOOKUP(F1596,Func_Ftrs,1)),VLOOKUP(F1596,Func_Ftrs,6),\"#N/A\")*H1596","v":0},{"$f":"IF(F1596=(VLOOKUP(F1596,Func_Ftrs,1)),VLOOKUP(F1596,Func_Ftrs,7),\"#N/A\")*H1596","v":0},{"$f":"IF(F1596=(VLOOKUP(F1596,Func_Ftrs,1)),VLOOKUP(F1596,Func_Ftrs,8),\"#N/A\")*H1596","v":0},{"$f":"IF(F1596=(VLOOKUP(F1596,Func_Ftrs,1)),VLOOKUP(F1596,Func_Ftrs,9),\"#N/A\")*H1596","v":0},{"$f":"IF($F1596=(VLOOKUP($F1596,Func_Ftrs,1)),VLOOKUP($F1596,Func_Ftrs,10),\"#N/A\")*$H1596","v":0},{"$f":"IF($F1596=(VLOOKUP($F1596,Func_Ftrs,1)),VLOOKUP($F1596,Func_Ftrs,11),\"#N/A\")*$H1596","v":0},{"$f":"IF($F1596=(VLOOKUP($F1596,Func_Ftrs,1)),VLOOKUP($F1596,Func_Ftrs,12),\"#N/A\")*$H1596","v":0}]
[1465,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1593:H1596)","v":11198816.059874607},11198816.059874607,0,0,0,0,{"$f":"SUBTOTAL(9,N1593:N1596)","v":0},{"$f":"SUBTOTAL(9,O1593:O1596)","v":0},{"$f":"SUBTOTAL(9,P1593:P1596)","v":0}]
[1466]
[1467,null,337,"Hydro Plant ARO"]
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[1469,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1600)","v":0},{"$f":"SUBTOTAL(9,I1600)","v":0},0,0,0,0,0,0,0]
[1470]
[1471,null,"HP","Unclassified Hydro Plant - Acct 300"]
[1472,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1617","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1617,NRO!I1617)","v":0},{"$f":"IF(F1604=(VLOOKUP(F1604,Func_Ftrs,1)),VLOOKUP(F1604,Func_Ftrs,5),\"#N/A\")*H1604","v":0},{"$f":"IF(F1604=(VLOOKUP(F1604,Func_Ftrs,1)),VLOOKUP(F1604,Func_Ftrs,6),\"#N/A\")*H1604","v":0},{"$f":"IF(F1604=(VLOOKUP(F1604,Func_Ftrs,1)),VLOOKUP(F1604,Func_Ftrs,7),\"#N/A\")*H1604","v":0},{"$f":"IF(F1604=(VLOOKUP(F1604,Func_Ftrs,1)),VLOOKUP(F1604,Func_Ftrs,8),\"#N/A\")*H1604","v":0},{"$f":"IF(F1604=(VLOOKUP(F1604,Func_Ftrs,1)),VLOOKUP(F1604,Func_Ftrs,9),\"#N/A\")*H1604","v":0},{"$f":"IF($F1604=(VLOOKUP($F1604,Func_Ftrs,1)),VLOOKUP($F1604,Func_Ftrs,10),\"#N/A\")*$H1604","v":0},{"$f":"IF($F1604=(VLOOKUP($F1604,Func_Ftrs,1)),VLOOKUP($F1604,Func_Ftrs,11),\"#N/A\")*$H1604","v":0},{"$f":"IF($F1604=(VLOOKUP($F1604,Func_Ftrs,1)),VLOOKUP($F1604,Func_Ftrs,12),\"#N/A\")*$H1604","v":0}]
[1473,null,null,null,"Pre-Merger Utah","P",{"$f":"UTCR!H1618","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1618,NRO!I1618)","v":0},{"$f":"IF(F1605=(VLOOKUP(F1605,Func_Ftrs,1)),VLOOKUP(F1605,Func_Ftrs,5),\"#N/A\")*H1605","v":0},{"$f":"IF(F1605=(VLOOKUP(F1605,Func_Ftrs,1)),VLOOKUP(F1605,Func_Ftrs,6),\"#N/A\")*H1605","v":0},{"$f":"IF(F1605=(VLOOKUP(F1605,Func_Ftrs,1)),VLOOKUP(F1605,Func_Ftrs,7),\"#N/A\")*H1605","v":0},{"$f":"IF(F1605=(VLOOKUP(F1605,Func_Ftrs,1)),VLOOKUP(F1605,Func_Ftrs,8),\"#N/A\")*H1605","v":0},{"$f":"IF(F1605=(VLOOKUP(F1605,Func_Ftrs,1)),VLOOKUP(F1605,Func_Ftrs,9),\"#N/A\")*H1605","v":0},{"$f":"IF($F1605=(VLOOKUP($F1605,Func_Ftrs,1)),VLOOKUP($F1605,Func_Ftrs,10),\"#N/A\")*$H1605","v":0},{"$f":"IF($F1605=(VLOOKUP($F1605,Func_Ftrs,1)),VLOOKUP($F1605,Func_Ftrs,11),\"#N/A\")*$H1605","v":0},{"$f":"IF($F1605=(VLOOKUP($F1605,Func_Ftrs,1)),VLOOKUP($F1605,Func_Ftrs,12),\"#N/A\")*$H1605","v":0}]
[1474,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1619","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1619,NRO!I1619)","v":0},{"$f":"IF(F1606=(VLOOKUP(F1606,Func_Ftrs,1)),VLOOKUP(F1606,Func_Ftrs,5),\"#N/A\")*H1606","v":0},{"$f":"IF(F1606=(VLOOKUP(F1606,Func_Ftrs,1)),VLOOKUP(F1606,Func_Ftrs,6),\"#N/A\")*H1606","v":0},{"$f":"IF(F1606=(VLOOKUP(F1606,Func_Ftrs,1)),VLOOKUP(F1606,Func_Ftrs,7),\"#N/A\")*H1606","v":0},{"$f":"IF(F1606=(VLOOKUP(F1606,Func_Ftrs,1)),VLOOKUP(F1606,Func_Ftrs,8),\"#N/A\")*H1606","v":0},{"$f":"IF(F1606=(VLOOKUP(F1606,Func_Ftrs,1)),VLOOKUP(F1606,Func_Ftrs,9),\"#N/A\")*H1606","v":0},{"$f":"IF($F1606=(VLOOKUP($F1606,Func_Ftrs,1)),VLOOKUP($F1606,Func_Ftrs,10),\"#N/A\")*$H1606","v":0},{"$f":"IF($F1606=(VLOOKUP($F1606,Func_Ftrs,1)),VLOOKUP($F1606,Func_Ftrs,11),\"#N/A\")*$H1606","v":0},{"$f":"IF($F1606=(VLOOKUP($F1606,Func_Ftrs,1)),VLOOKUP($F1606,Func_Ftrs,12),\"#N/A\")*$H1606","v":0}]
[1475,null,null,null,null,"P",{"$f":"UTCR!H1620","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1620,NRO!I1620)","v":0},{"$f":"IF(F1607=(VLOOKUP(F1607,Func_Ftrs,1)),VLOOKUP(F1607,Func_Ftrs,5),\"#N/A\")*H1607","v":0},{"$f":"IF(F1607=(VLOOKUP(F1607,Func_Ftrs,1)),VLOOKUP(F1607,Func_Ftrs,6),\"#N/A\")*H1607","v":0},{"$f":"IF(F1607=(VLOOKUP(F1607,Func_Ftrs,1)),VLOOKUP(F1607,Func_Ftrs,7),\"#N/A\")*H1607","v":0},{"$f":"IF(F1607=(VLOOKUP(F1607,Func_Ftrs,1)),VLOOKUP(F1607,Func_Ftrs,8),\"#N/A\")*H1607","v":0},{"$f":"IF(F1607=(VLOOKUP(F1607,Func_Ftrs,1)),VLOOKUP(F1607,Func_Ftrs,9),\"#N/A\")*H1607","v":0},{"$f":"IF($F1607=(VLOOKUP($F1607,Func_Ftrs,1)),VLOOKUP($F1607,Func_Ftrs,10),\"#N/A\")*$H1607","v":0},{"$f":"IF($F1607=(VLOOKUP($F1607,Func_Ftrs,1)),VLOOKUP($F1607,Func_Ftrs,11),\"#N/A\")*$H1607","v":0},{"$f":"IF($F1607=(VLOOKUP($F1607,Func_Ftrs,1)),VLOOKUP($F1607,Func_Ftrs,12),\"#N/A\")*$H1607","v":0}]
[1476,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1604:H1607)","v":0},0,0,0,0,0,0,0,0]
[1477]
[1478,null,"Total Hydraulic Plant",null,null,null,null,{"$f":"SUBTOTAL(9,H1549:H1609)","v":479339514.57559502},479339514.57559502,0,0,0,0,0,0,0]
[1479]
[1480,null,"Summary of Hydraulic Plant by Factor"]
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[1485,null,"Total Hydraulic Plant by Factor",null,null,null,null,{"$f":"SUM(H1613:H1616)","v":479339514.57559502},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUM(N1613:N1616)","v":{"$error":"#REF!"}},{"$f":"SUM(O1613:O1616)","v":{"$error":"#REF!"}},{"$f":"SUM(P1613:P1616)","v":{"$error":"#REF!"}}]
[1486]
[1487,null,340,"Land and Land Rights"]
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[1492]
[1493,null,341,"Structures and Improvements"]
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[1498]
[1499,null,342,"Fuel Holders, Producers & Accessories"]
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[1504]
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[1508,null,null,null,null,"P",{"$f":"UTCR!H1656","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1656,NRO!I1656)","v":469461666.31915265},{"$f":"IF(F1641=(VLOOKUP(F1641,Func_Ftrs,1)),VLOOKUP(F1641,Func_Ftrs,5),\"#N/A\")*H1641","v":469461666.31915265},{"$f":"IF(F1641=(VLOOKUP(F1641,Func_Ftrs,1)),VLOOKUP(F1641,Func_Ftrs,6),\"#N/A\")*H1641","v":0},{"$f":"IF(F1641=(VLOOKUP(F1641,Func_Ftrs,1)),VLOOKUP(F1641,Func_Ftrs,7),\"#N/A\")*H1641","v":0},{"$f":"IF(F1641=(VLOOKUP(F1641,Func_Ftrs,1)),VLOOKUP(F1641,Func_Ftrs,8),\"#N/A\")*H1641","v":0},{"$f":"IF(F1641=(VLOOKUP(F1641,Func_Ftrs,1)),VLOOKUP(F1641,Func_Ftrs,9),\"#N/A\")*H1641","v":0},{"$f":"IF($F1641=(VLOOKUP($F1641,Func_Ftrs,1)),VLOOKUP($F1641,Func_Ftrs,10),\"#N/A\")*$H1641","v":0},{"$f":"IF($F1641=(VLOOKUP($F1641,Func_Ftrs,1)),VLOOKUP($F1641,Func_Ftrs,11),\"#N/A\")*$H1641","v":0},{"$f":"IF($F1641=(VLOOKUP($F1641,Func_Ftrs,1)),VLOOKUP($F1641,Func_Ftrs,12),\"#N/A\")*$H1641","v":0}]
[1509,null,null,null,null,"P",{"$f":"UTCR!H1657","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1657,NRO!I1657)","v":25290378.725558065},{"$f":"IF(F1642=(VLOOKUP(F1642,Func_Ftrs,1)),VLOOKUP(F1642,Func_Ftrs,5),\"#N/A\")*H1642","v":25290378.725558065},{"$f":"IF(F1642=(VLOOKUP(F1642,Func_Ftrs,1)),VLOOKUP(F1642,Func_Ftrs,6),\"#N/A\")*H1642","v":0},{"$f":"IF(F1642=(VLOOKUP(F1642,Func_Ftrs,1)),VLOOKUP(F1642,Func_Ftrs,7),\"#N/A\")*H1642","v":0},{"$f":"IF(F1642=(VLOOKUP(F1642,Func_Ftrs,1)),VLOOKUP(F1642,Func_Ftrs,8),\"#N/A\")*H1642","v":0},{"$f":"IF(F1642=(VLOOKUP(F1642,Func_Ftrs,1)),VLOOKUP(F1642,Func_Ftrs,9),\"#N/A\")*H1642","v":0},{"$f":"IF($F1642=(VLOOKUP($F1642,Func_Ftrs,1)),VLOOKUP($F1642,Func_Ftrs,10),\"#N/A\")*$H1642","v":0},{"$f":"IF($F1642=(VLOOKUP($F1642,Func_Ftrs,1)),VLOOKUP($F1642,Func_Ftrs,11),\"#N/A\")*$H1642","v":0},{"$f":"IF($F1642=(VLOOKUP($F1642,Func_Ftrs,1)),VLOOKUP($F1642,Func_Ftrs,12),\"#N/A\")*$H1642","v":0}]
[1510,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1639:H1642)","v":494752045.0447107},{"$f":"SUBTOTAL(9,I1639:I1642)","v":494752045.0447107},0,0,0,0,0,0,0]
[1511]
[1512,null,344,"Generators"]
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[1514,null,null,null,null,"P",{"$f":"UTCR!H1662","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1662,NRO!I1662)","v":37991423.574020363},{"$f":"IF(F1647=(VLOOKUP(F1647,Func_Ftrs,1)),VLOOKUP(F1647,Func_Ftrs,5),\"#N/A\")*H1647","v":37991423.574020363},{"$f":"IF(F1647=(VLOOKUP(F1647,Func_Ftrs,1)),VLOOKUP(F1647,Func_Ftrs,6),\"#N/A\")*H1647","v":0},{"$f":"IF(F1647=(VLOOKUP(F1647,Func_Ftrs,1)),VLOOKUP(F1647,Func_Ftrs,7),\"#N/A\")*H1647","v":0},{"$f":"IF(F1647=(VLOOKUP(F1647,Func_Ftrs,1)),VLOOKUP(F1647,Func_Ftrs,8),\"#N/A\")*H1647","v":0},{"$f":"IF(F1647=(VLOOKUP(F1647,Func_Ftrs,1)),VLOOKUP(F1647,Func_Ftrs,9),\"#N/A\")*H1647","v":0},{"$f":"IF($F1647=(VLOOKUP($F1647,Func_Ftrs,1)),VLOOKUP($F1647,Func_Ftrs,10),\"#N/A\")*$H1647","v":0},{"$f":"IF($F1647=(VLOOKUP($F1647,Func_Ftrs,1)),VLOOKUP($F1647,Func_Ftrs,11),\"#N/A\")*$H1647","v":0},{"$f":"IF($F1647=(VLOOKUP($F1647,Func_Ftrs,1)),VLOOKUP($F1647,Func_Ftrs,12),\"#N/A\")*$H1647","v":0}]
[1515,null,null,null,null,"P",{"$f":"UTCR!H1663","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1663,NRO!I1663)","v":177328480.26805791},{"$f":"IF(F1648=(VLOOKUP(F1648,Func_Ftrs,1)),VLOOKUP(F1648,Func_Ftrs,5),\"#N/A\")*H1648","v":177328480.26805791},{"$f":"IF(F1648=(VLOOKUP(F1648,Func_Ftrs,1)),VLOOKUP(F1648,Func_Ftrs,6),\"#N/A\")*H1648","v":0},{"$f":"IF(F1648=(VLOOKUP(F1648,Func_Ftrs,1)),VLOOKUP(F1648,Func_Ftrs,7),\"#N/A\")*H1648","v":0},{"$f":"IF(F1648=(VLOOKUP(F1648,Func_Ftrs,1)),VLOOKUP(F1648,Func_Ftrs,8),\"#N/A\")*H1648","v":0},{"$f":"IF(F1648=(VLOOKUP(F1648,Func_Ftrs,1)),VLOOKUP(F1648,Func_Ftrs,9),\"#N/A\")*H1648","v":0},{"$f":"IF($F1648=(VLOOKUP($F1648,Func_Ftrs,1)),VLOOKUP($F1648,Func_Ftrs,10),\"#N/A\")*$H1648","v":0},{"$f":"IF($F1648=(VLOOKUP($F1648,Func_Ftrs,1)),VLOOKUP($F1648,Func_Ftrs,11),\"#N/A\")*$H1648","v":0},{"$f":"IF($F1648=(VLOOKUP($F1648,Func_Ftrs,1)),VLOOKUP($F1648,Func_Ftrs,12),\"#N/A\")*$H1648","v":0}]
[1516,null,null,null,null,"P",{"$f":"UTCR!H1664","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1664,NRO!I1664)","v":7764237.0630328422},{"$f":"IF(F1649=(VLOOKUP(F1649,Func_Ftrs,1)),VLOOKUP(F1649,Func_Ftrs,5),\"#N/A\")*H1649","v":7764237.0630328422},{"$f":"IF(F1649=(VLOOKUP(F1649,Func_Ftrs,1)),VLOOKUP(F1649,Func_Ftrs,6),\"#N/A\")*H1649","v":0},{"$f":"IF(F1649=(VLOOKUP(F1649,Func_Ftrs,1)),VLOOKUP(F1649,Func_Ftrs,7),\"#N/A\")*H1649","v":0},{"$f":"IF(F1649=(VLOOKUP(F1649,Func_Ftrs,1)),VLOOKUP(F1649,Func_Ftrs,8),\"#N/A\")*H1649","v":0},{"$f":"IF(F1649=(VLOOKUP(F1649,Func_Ftrs,1)),VLOOKUP(F1649,Func_Ftrs,9),\"#N/A\")*H1649","v":0},{"$f":"IF($F1649=(VLOOKUP($F1649,Func_Ftrs,1)),VLOOKUP($F1649,Func_Ftrs,10),\"#N/A\")*$H1649","v":0},{"$f":"IF($F1649=(VLOOKUP($F1649,Func_Ftrs,1)),VLOOKUP($F1649,Func_Ftrs,11),\"#N/A\")*$H1649","v":0},{"$f":"IF($F1649=(VLOOKUP($F1649,Func_Ftrs,1)),VLOOKUP($F1649,Func_Ftrs,12),\"#N/A\")*$H1649","v":0}]
[1517,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1646:H1649)","v":223084140.9051111},{"$f":"SUBTOTAL(9,I1646:I1649)","v":223084140.9051111},0,0,0,0,0,0,0]
[1518]
[1519,null,345,"Accessory Electric Plant"]
[1520,null,null,null,null,"P",{"$f":"UTCR!H1668","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1668,NRO!I1668)","v":92240120.32546781},{"$f":"IF(F1653=(VLOOKUP(F1653,Func_Ftrs,1)),VLOOKUP(F1653,Func_Ftrs,5),\"#N/A\")*H1653","v":92240120.32546781},{"$f":"IF(F1653=(VLOOKUP(F1653,Func_Ftrs,1)),VLOOKUP(F1653,Func_Ftrs,6),\"#N/A\")*H1653","v":0},{"$f":"IF(F1653=(VLOOKUP(F1653,Func_Ftrs,1)),VLOOKUP(F1653,Func_Ftrs,7),\"#N/A\")*H1653","v":0},{"$f":"IF(F1653=(VLOOKUP(F1653,Func_Ftrs,1)),VLOOKUP(F1653,Func_Ftrs,8),\"#N/A\")*H1653","v":0},{"$f":"IF(F1653=(VLOOKUP(F1653,Func_Ftrs,1)),VLOOKUP(F1653,Func_Ftrs,9),\"#N/A\")*H1653","v":0},{"$f":"IF($F1653=(VLOOKUP($F1653,Func_Ftrs,1)),VLOOKUP($F1653,Func_Ftrs,10),\"#N/A\")*$H1653","v":0},{"$f":"IF($F1653=(VLOOKUP($F1653,Func_Ftrs,1)),VLOOKUP($F1653,Func_Ftrs,11),\"#N/A\")*$H1653","v":0},{"$f":"IF($F1653=(VLOOKUP($F1653,Func_Ftrs,1)),VLOOKUP($F1653,Func_Ftrs,12),\"#N/A\")*$H1653","v":0}]
[1521,null,null,null,null,"P",{"$f":"UTCR!H1670","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1670,NRO!I1670)","v":0},{"$f":"IF(F1654=(VLOOKUP(F1654,Func_Ftrs,1)),VLOOKUP(F1654,Func_Ftrs,5),\"#N/A\")*H1654","v":0},{"$f":"IF(F1654=(VLOOKUP(F1654,Func_Ftrs,1)),VLOOKUP(F1654,Func_Ftrs,6),\"#N/A\")*H1654","v":0},{"$f":"IF(F1654=(VLOOKUP(F1654,Func_Ftrs,1)),VLOOKUP(F1654,Func_Ftrs,7),\"#N/A\")*H1654","v":0},{"$f":"IF(F1654=(VLOOKUP(F1654,Func_Ftrs,1)),VLOOKUP(F1654,Func_Ftrs,8),\"#N/A\")*H1654","v":0},{"$f":"IF(F1654=(VLOOKUP(F1654,Func_Ftrs,1)),VLOOKUP(F1654,Func_Ftrs,9),\"#N/A\")*H1654","v":0},{"$f":"IF($F1654=(VLOOKUP($F1654,Func_Ftrs,1)),VLOOKUP($F1654,Func_Ftrs,10),\"#N/A\")*$H1654","v":0},{"$f":"IF($F1654=(VLOOKUP($F1654,Func_Ftrs,1)),VLOOKUP($F1654,Func_Ftrs,11),\"#N/A\")*$H1654","v":0},{"$f":"IF($F1654=(VLOOKUP($F1654,Func_Ftrs,1)),VLOOKUP($F1654,Func_Ftrs,12),\"#N/A\")*$H1654","v":0}]
[1522,null,null,null,null,"P",{"$f":"UTCR!H1671","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1671,NRO!I1671)","v":1266837.8701602549},{"$f":"IF(F1655=(VLOOKUP(F1655,Func_Ftrs,1)),VLOOKUP(F1655,Func_Ftrs,5),\"#N/A\")*H1655","v":1266837.8701602549},{"$f":"IF(F1655=(VLOOKUP(F1655,Func_Ftrs,1)),VLOOKUP(F1655,Func_Ftrs,6),\"#N/A\")*H1655","v":0},{"$f":"IF(F1655=(VLOOKUP(F1655,Func_Ftrs,1)),VLOOKUP(F1655,Func_Ftrs,7),\"#N/A\")*H1655","v":0},{"$f":"IF(F1655=(VLOOKUP(F1655,Func_Ftrs,1)),VLOOKUP(F1655,Func_Ftrs,8),\"#N/A\")*H1655","v":0},{"$f":"IF(F1655=(VLOOKUP(F1655,Func_Ftrs,1)),VLOOKUP(F1655,Func_Ftrs,9),\"#N/A\")*H1655","v":0},{"$f":"IF($F1655=(VLOOKUP($F1655,Func_Ftrs,1)),VLOOKUP($F1655,Func_Ftrs,10),\"#N/A\")*$H1655","v":0},{"$f":"IF($F1655=(VLOOKUP($F1655,Func_Ftrs,1)),VLOOKUP($F1655,Func_Ftrs,11),\"#N/A\")*$H1655","v":0},{"$f":"IF($F1655=(VLOOKUP($F1655,Func_Ftrs,1)),VLOOKUP($F1655,Func_Ftrs,12),\"#N/A\")*$H1655","v":0}]
[1523,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1653:H1655)","v":93506958.195628062},{"$f":"SUBTOTAL(9,I1653:I1655)","v":93506958.195628062},0,0,0,0,0,0,0]
[1524]
[1525]
[1526]
[1527,null,346,"Misc. Power Plant Equipment"]
[1528,null,null,null,null,"P",{"$f":"UTCR!H1677","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1677,NRO!I1677)","v":5495541.4425212061},{"$f":"IF(F1661=(VLOOKUP(F1661,Func_Ftrs,1)),VLOOKUP(F1661,Func_Ftrs,5),\"#N/A\")*H1661","v":5495541.4425212061},{"$f":"IF(F1661=(VLOOKUP(F1661,Func_Ftrs,1)),VLOOKUP(F1661,Func_Ftrs,6),\"#N/A\")*H1661","v":0},{"$f":"IF(F1661=(VLOOKUP(F1661,Func_Ftrs,1)),VLOOKUP(F1661,Func_Ftrs,7),\"#N/A\")*H1661","v":0},{"$f":"IF(F1661=(VLOOKUP(F1661,Func_Ftrs,1)),VLOOKUP(F1661,Func_Ftrs,8),\"#N/A\")*H1661","v":0},{"$f":"IF(F1661=(VLOOKUP(F1661,Func_Ftrs,1)),VLOOKUP(F1661,Func_Ftrs,9),\"#N/A\")*H1661","v":0},{"$f":"IF($F1661=(VLOOKUP($F1661,Func_Ftrs,1)),VLOOKUP($F1661,Func_Ftrs,10),\"#N/A\")*$H1661","v":0},{"$f":"IF($F1661=(VLOOKUP($F1661,Func_Ftrs,1)),VLOOKUP($F1661,Func_Ftrs,11),\"#N/A\")*$H1661","v":0},{"$f":"IF($F1661=(VLOOKUP($F1661,Func_Ftrs,1)),VLOOKUP($F1661,Func_Ftrs,12),\"#N/A\")*$H1661","v":0}]
[1529,null,null,null,null,"P",{"$f":"UTCR!H1679","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1679,NRO!I1679)","v":0},{"$f":"IF(F1662=(VLOOKUP(F1662,Func_Ftrs,1)),VLOOKUP(F1662,Func_Ftrs,5),\"#N/A\")*H1662","v":0},{"$f":"IF(F1662=(VLOOKUP(F1662,Func_Ftrs,1)),VLOOKUP(F1662,Func_Ftrs,6),\"#N/A\")*H1662","v":0},{"$f":"IF(F1662=(VLOOKUP(F1662,Func_Ftrs,1)),VLOOKUP(F1662,Func_Ftrs,7),\"#N/A\")*H1662","v":0},{"$f":"IF(F1662=(VLOOKUP(F1662,Func_Ftrs,1)),VLOOKUP(F1662,Func_Ftrs,8),\"#N/A\")*H1662","v":0},{"$f":"IF(F1662=(VLOOKUP(F1662,Func_Ftrs,1)),VLOOKUP(F1662,Func_Ftrs,9),\"#N/A\")*H1662","v":0},{"$f":"IF($F1662=(VLOOKUP($F1662,Func_Ftrs,1)),VLOOKUP($F1662,Func_Ftrs,10),\"#N/A\")*$H1662","v":0},{"$f":"IF($F1662=(VLOOKUP($F1662,Func_Ftrs,1)),VLOOKUP($F1662,Func_Ftrs,11),\"#N/A\")*$H1662","v":0},{"$f":"IF($F1662=(VLOOKUP($F1662,Func_Ftrs,1)),VLOOKUP($F1662,Func_Ftrs,12),\"#N/A\")*$H1662","v":0}]
[1530,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1661:H1662)","v":5495541.4425212061},5495541.4425212061,0,0,0,0,{"$f":"SUBTOTAL(9,N1661:N1662)","v":0},{"$f":"SUBTOTAL(9,O1661:O1662)","v":0},{"$f":"SUBTOTAL(9,P1661:P1662)","v":0}]
[1531]
[1532,null,347,"Other Production ARO"]
[1533,null,null,null,null,"P",{"$f":"UTCR!H1683","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1683,NRO!I1683)","v":0},{"$f":"IF(F1666=(VLOOKUP(F1666,Func_Ftrs,1)),VLOOKUP(F1666,Func_Ftrs,5),\"#N/A\")*H1666","v":0},{"$f":"IF(F1666=(VLOOKUP(F1666,Func_Ftrs,1)),VLOOKUP(F1666,Func_Ftrs,6),\"#N/A\")*H1666","v":0},{"$f":"IF(F1666=(VLOOKUP(F1666,Func_Ftrs,1)),VLOOKUP(F1666,Func_Ftrs,7),\"#N/A\")*H1666","v":0},{"$f":"IF(F1666=(VLOOKUP(F1666,Func_Ftrs,1)),VLOOKUP(F1666,Func_Ftrs,8),\"#N/A\")*H1666","v":0},{"$f":"IF(F1666=(VLOOKUP(F1666,Func_Ftrs,1)),VLOOKUP(F1666,Func_Ftrs,9),\"#N/A\")*H1666","v":0},{"$f":"IF($F1666=(VLOOKUP($F1666,Func_Ftrs,1)),VLOOKUP($F1666,Func_Ftrs,10),\"#N/A\")*$H1666","v":0},{"$f":"IF($F1666=(VLOOKUP($F1666,Func_Ftrs,1)),VLOOKUP($F1666,Func_Ftrs,11),\"#N/A\")*$H1666","v":0},{"$f":"IF($F1666=(VLOOKUP($F1666,Func_Ftrs,1)),VLOOKUP($F1666,Func_Ftrs,12),\"#N/A\")*$H1666","v":0}]
[1534,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1665:H1666)","v":0},0,0,0,0,0,0,0,0]
[1535]
[1536,null,"OP","Unclassified Other Prod Plant-Acct 300"]
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[1540]
[1541,null,"Total Other Production Plant",null,null,null,null,{"$f":"SUBTOTAL(9,H1620:H1672)","v":905087150.28169203},905087150.28169203,0,0,0,0,{"$f":"SUBTOTAL(9,N1620:N1672)","v":0},{"$f":"SUBTOTAL(9,O1620:O1672)","v":0},{"$f":"SUBTOTAL(9,P1620:P1672)","v":0}]
[1542]
[1543,null,"Summary of Other Production Plant by Factor"]
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[1545,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1695,NRO!I1695)","v":0},{"$f":"SUM(I1621,I1627,I1634,I1640,I1647,I1654,I1662)","v":43076336.241481371},0,0,0,0,0,0,0]
[1546,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1696,NRO!I1696)","v":1726096778.9786382},{"$f":"SUM(I1620,I1626,I1633,I1641,I1648,I1653,I1661,I1671)","v":824516270.09861207},0,0,0,0,0,0,0]
[1547,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1697,NRO!I1697)","v":0},37898004.325133055,0,0,0,0,0,0,0]
[1548,null,"Total of Other Production Plant by Factor",null,null,null,null,{"$f":"SUM(H1677:H1680)","v":1726096778.9786382},{"$f":"SUM(I1677:I1680)","v":905490610.66522658},0,0,0,0,0,0,0]
[1549]
[1550,null,"Experimental Plant"]
[1551,null,103,"Experimental Plant"]
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[1553,null,"Total Experimental Plant",null,null,null,null,{"$f":"SUBTOTAL(9,H1685)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUBTOTAL(9,N1685)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,O1685)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,P1685)","v":{"$error":"#REF!"}}]
[1554]
[1555,null,"TOTAL PRODUCTION PLANT",null,null,null,null,{"$f":"H1686+H1674+H1610+H1537+H1491","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[1556,null,350,"Land and Land Rights"]
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[1561]
[1562,null,352,"Structures and Improvements"]
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[1568]
[1569,null,353,"Station Equipment"]
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[1573,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1703:H1705)","v":975335588.58683443},82796777.535840914,892538811.05099368,0,0,0,{"$f":"SUBTOTAL(9,N1703:N1705)","v":0},{"$f":"SUBTOTAL(9,O1703:O1705)","v":0},{"$f":"SUBTOTAL(9,P1703:P1705)","v":0}]
[1574]
[1575,null,354,"Towers and Fixtures"]
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[1578,null,null,null,null,"T",{"$f":"UTCR!H1728","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1728,NRO!I1728)","v":458988166.33319122},{"$f":"IF(F1711=(VLOOKUP(F1711,Func_Ftrs,1)),VLOOKUP(F1711,Func_Ftrs,5),\"#N/A\")*H1711","v":0},{"$f":"IF(F1711=(VLOOKUP(F1711,Func_Ftrs,1)),VLOOKUP(F1711,Func_Ftrs,6),\"#N/A\")*H1711","v":458988166.33319122},{"$f":"IF(F1711=(VLOOKUP(F1711,Func_Ftrs,1)),VLOOKUP(F1711,Func_Ftrs,7),\"#N/A\")*H1711","v":0},{"$f":"IF(F1711=(VLOOKUP(F1711,Func_Ftrs,1)),VLOOKUP(F1711,Func_Ftrs,8),\"#N/A\")*H1711","v":0},{"$f":"IF(F1711=(VLOOKUP(F1711,Func_Ftrs,1)),VLOOKUP(F1711,Func_Ftrs,9),\"#N/A\")*H1711","v":0},{"$f":"IF($F1711=(VLOOKUP($F1711,Func_Ftrs,1)),VLOOKUP($F1711,Func_Ftrs,10),\"#N/A\")*$H1711","v":0},{"$f":"IF($F1711=(VLOOKUP($F1711,Func_Ftrs,1)),VLOOKUP($F1711,Func_Ftrs,11),\"#N/A\")*$H1711","v":0},{"$f":"IF($F1711=(VLOOKUP($F1711,Func_Ftrs,1)),VLOOKUP($F1711,Func_Ftrs,12),\"#N/A\")*$H1711","v":0}]
[1579,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1709:H1711)","v":572244376.03205442},0,572244376.03205442,0,0,0,{"$f":"SUBTOTAL(9,N1709:N1711)","v":0},{"$f":"SUBTOTAL(9,O1709:O1711)","v":0},{"$f":"SUBTOTAL(9,P1709:P1711)","v":0}]
[1580]
[1581,null,355,"Poles and Fixtures"]
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[1584,null,null,null,null,"T",{"$f":"UTCR!H1734","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1734,NRO!I1734)","v":367506033.26402104},{"$f":"IF(F1717=(VLOOKUP(F1717,Func_Ftrs,1)),VLOOKUP(F1717,Func_Ftrs,5),\"#N/A\")*H1717","v":0},{"$f":"IF(F1717=(VLOOKUP(F1717,Func_Ftrs,1)),VLOOKUP(F1717,Func_Ftrs,6),\"#N/A\")*H1717","v":367506033.26402104},{"$f":"IF(F1717=(VLOOKUP(F1717,Func_Ftrs,1)),VLOOKUP(F1717,Func_Ftrs,7),\"#N/A\")*H1717","v":0},{"$f":"IF(F1717=(VLOOKUP(F1717,Func_Ftrs,1)),VLOOKUP(F1717,Func_Ftrs,8),\"#N/A\")*H1717","v":0},{"$f":"IF(F1717=(VLOOKUP(F1717,Func_Ftrs,1)),VLOOKUP(F1717,Func_Ftrs,9),\"#N/A\")*H1717","v":0},{"$f":"IF($F1717=(VLOOKUP($F1717,Func_Ftrs,1)),VLOOKUP($F1717,Func_Ftrs,10),\"#N/A\")*$H1717","v":0},{"$f":"IF($F1717=(VLOOKUP($F1717,Func_Ftrs,1)),VLOOKUP($F1717,Func_Ftrs,11),\"#N/A\")*$H1717","v":0},{"$f":"IF($F1717=(VLOOKUP($F1717,Func_Ftrs,1)),VLOOKUP($F1717,Func_Ftrs,12),\"#N/A\")*$H1717","v":0}]
[1585,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1715:H1717)","v":443896284.69367933},0,443896284.69367933,0,0,0,{"$f":"SUBTOTAL(9,N1715:N1717)","v":0},{"$f":"SUBTOTAL(9,O1715:O1717)","v":0},{"$f":"SUBTOTAL(9,P1715:P1717)","v":0}]
[1586]
[1587,null,356,"Clearing and Grading"]
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[1591,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1721:H1723)","v":568942022.7025218},0,568942022.7025218,0,0,0,{"$f":"SUBTOTAL(9,N1721:N1723)","v":0},{"$f":"SUBTOTAL(9,O1721:O1723)","v":0},{"$f":"SUBTOTAL(9,P1721:P1723)","v":0}]
[1592]
[1593,null,357,"Underground Conduit"]
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[1597,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1727:H1729)","v":1681957.25325451},0,1681957.25325451,0,0,0,{"$f":"SUBTOTAL(9,N1727:N1729)","v":0},{"$f":"SUBTOTAL(9,O1727:O1729)","v":0},{"$f":"SUBTOTAL(9,P1727:P1729)","v":0}]
[1598]
[1599,null,358,"Underground Conductors "]
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[1601,null,null,null,null,"T",{"$f":"UTCR!H1751","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1751,NRO!I1751)","v":474842.56361472199},{"$f":"IF(F1734=(VLOOKUP(F1734,Func_Ftrs,1)),VLOOKUP(F1734,Func_Ftrs,5),\"#N/A\")*H1734","v":0},{"$f":"IF(F1734=(VLOOKUP(F1734,Func_Ftrs,1)),VLOOKUP(F1734,Func_Ftrs,6),\"#N/A\")*H1734","v":474842.56361472199},{"$f":"IF(F1734=(VLOOKUP(F1734,Func_Ftrs,1)),VLOOKUP(F1734,Func_Ftrs,7),\"#N/A\")*H1734","v":0},{"$f":"IF(F1734=(VLOOKUP(F1734,Func_Ftrs,1)),VLOOKUP(F1734,Func_Ftrs,8),\"#N/A\")*H1734","v":0},{"$f":"IF(F1734=(VLOOKUP(F1734,Func_Ftrs,1)),VLOOKUP(F1734,Func_Ftrs,9),\"#N/A\")*H1734","v":0},{"$f":"IF($F1734=(VLOOKUP($F1734,Func_Ftrs,1)),VLOOKUP($F1734,Func_Ftrs,10),\"#N/A\")*$H1734","v":0},{"$f":"IF($F1734=(VLOOKUP($F1734,Func_Ftrs,1)),VLOOKUP($F1734,Func_Ftrs,11),\"#N/A\")*$H1734","v":0},{"$f":"IF($F1734=(VLOOKUP($F1734,Func_Ftrs,1)),VLOOKUP($F1734,Func_Ftrs,12),\"#N/A\")*$H1734","v":0}]
[1602,null,null,null,null,"T",{"$f":"UTCR!H1752","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1752,NRO!I1752)","v":3461615.0867091515},{"$f":"IF(F1735=(VLOOKUP(F1735,Func_Ftrs,1)),VLOOKUP(F1735,Func_Ftrs,5),\"#N/A\")*H1735","v":0},{"$f":"IF(F1735=(VLOOKUP(F1735,Func_Ftrs,1)),VLOOKUP(F1735,Func_Ftrs,6),\"#N/A\")*H1735","v":3461615.0867091515},{"$f":"IF(F1735=(VLOOKUP(F1735,Func_Ftrs,1)),VLOOKUP(F1735,Func_Ftrs,7),\"#N/A\")*H1735","v":0},{"$f":"IF(F1735=(VLOOKUP(F1735,Func_Ftrs,1)),VLOOKUP(F1735,Func_Ftrs,8),\"#N/A\")*H1735","v":0},{"$f":"IF(F1735=(VLOOKUP(F1735,Func_Ftrs,1)),VLOOKUP(F1735,Func_Ftrs,9),\"#N/A\")*H1735","v":0},{"$f":"IF($F1735=(VLOOKUP($F1735,Func_Ftrs,1)),VLOOKUP($F1735,Func_Ftrs,10),\"#N/A\")*$H1735","v":0},{"$f":"IF($F1735=(VLOOKUP($F1735,Func_Ftrs,1)),VLOOKUP($F1735,Func_Ftrs,11),\"#N/A\")*$H1735","v":0},{"$f":"IF($F1735=(VLOOKUP($F1735,Func_Ftrs,1)),VLOOKUP($F1735,Func_Ftrs,12),\"#N/A\")*$H1735","v":0}]
[1603,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1733:H1735)","v":3936457.6503238734},0,3936457.6503238734,0,0,0,{"$f":"SUBTOTAL(9,N1733:N1735)","v":0},{"$f":"SUBTOTAL(9,O1733:O1735)","v":0},{"$f":"SUBTOTAL(9,P1733:P1735)","v":0}]
[1604]
[1605,null,359,"Roads and Trails"]
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[1607,null,null,null,null,"T",{"$f":"UTCR!H1757","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1757,NRO!I1757)","v":192335.07456713793},{"$f":"IF(F1740=(VLOOKUP(F1740,Func_Ftrs,1)),VLOOKUP(F1740,Func_Ftrs,5),\"#N/A\")*H1740","v":0},{"$f":"IF(F1740=(VLOOKUP(F1740,Func_Ftrs,1)),VLOOKUP(F1740,Func_Ftrs,6),\"#N/A\")*H1740","v":192335.07456713793},{"$f":"IF(F1740=(VLOOKUP(F1740,Func_Ftrs,1)),VLOOKUP(F1740,Func_Ftrs,7),\"#N/A\")*H1740","v":0},{"$f":"IF(F1740=(VLOOKUP(F1740,Func_Ftrs,1)),VLOOKUP(F1740,Func_Ftrs,8),\"#N/A\")*H1740","v":0},{"$f":"IF(F1740=(VLOOKUP(F1740,Func_Ftrs,1)),VLOOKUP(F1740,Func_Ftrs,9),\"#N/A\")*H1740","v":0},{"$f":"IF($F1740=(VLOOKUP($F1740,Func_Ftrs,1)),VLOOKUP($F1740,Func_Ftrs,10),\"#N/A\")*$H1740","v":0},{"$f":"IF($F1740=(VLOOKUP($F1740,Func_Ftrs,1)),VLOOKUP($F1740,Func_Ftrs,11),\"#N/A\")*$H1740","v":0},{"$f":"IF($F1740=(VLOOKUP($F1740,Func_Ftrs,1)),VLOOKUP($F1740,Func_Ftrs,12),\"#N/A\")*$H1740","v":0}]
[1608,null,null,null,null,"T",{"$f":"UTCR!H1758","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1758,NRO!I1758)","v":4276338.7519964054},{"$f":"IF(F1741=(VLOOKUP(F1741,Func_Ftrs,1)),VLOOKUP(F1741,Func_Ftrs,5),\"#N/A\")*H1741","v":0},{"$f":"IF(F1741=(VLOOKUP(F1741,Func_Ftrs,1)),VLOOKUP(F1741,Func_Ftrs,6),\"#N/A\")*H1741","v":4276338.7519964054},{"$f":"IF(F1741=(VLOOKUP(F1741,Func_Ftrs,1)),VLOOKUP(F1741,Func_Ftrs,7),\"#N/A\")*H1741","v":0},{"$f":"IF(F1741=(VLOOKUP(F1741,Func_Ftrs,1)),VLOOKUP(F1741,Func_Ftrs,8),\"#N/A\")*H1741","v":0},{"$f":"IF(F1741=(VLOOKUP(F1741,Func_Ftrs,1)),VLOOKUP(F1741,Func_Ftrs,9),\"#N/A\")*H1741","v":0},{"$f":"IF($F1741=(VLOOKUP($F1741,Func_Ftrs,1)),VLOOKUP($F1741,Func_Ftrs,10),\"#N/A\")*$H1741","v":0},{"$f":"IF($F1741=(VLOOKUP($F1741,Func_Ftrs,1)),VLOOKUP($F1741,Func_Ftrs,11),\"#N/A\")*$H1741","v":0},{"$f":"IF($F1741=(VLOOKUP($F1741,Func_Ftrs,1)),VLOOKUP($F1741,Func_Ftrs,12),\"#N/A\")*$H1741","v":0}]
[1609,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1739:H1741)","v":5282103.0314830281},0,5282103.0314830281,0,0,0,{"$f":"SUBTOTAL(9,N1739:N1741)","v":0},{"$f":"SUBTOTAL(9,O1739:O1741)","v":0},{"$f":"SUBTOTAL(9,P1739:P1741)","v":0}]
[1610]
[1611,null,"TP","Unclassified Trans Plant - Acct 300"]
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[1613,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1745:H1745)","v":105875487.97048469},0,105875487.97048469,0,0,0,{"$f":"SUBTOTAL(9,N1745:N1745)","v":0},{"$f":"SUBTOTAL(9,O1745:O1745)","v":0},{"$f":"SUBTOTAL(9,P1745:P1745)","v":0}]
[1614]
[1615,null,"TS0","Unclassified Trans Sub Plant - Acct 300"]
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[1617,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1749:H1749)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1749:N1749)","v":0},{"$f":"SUBTOTAL(9,O1749:O1749)","v":0},{"$f":"SUBTOTAL(9,P1749:P1749)","v":0}]
[1618]
[1619,null,"TOTAL TRANSMISSION PLANT",null,null,null,null,{"$f":"SUBTOTAL(9,H1690:H1750)","v":2928520961.1190844},82796777.535840914,2845724183.5832434,0,0,0,{"$f":"SUBTOTAL(9,N1690:N1750)","v":0},{"$f":"SUBTOTAL(9,O1690:O1750)","v":0},{"$f":"SUBTOTAL(9,P1690:P1750)","v":0}]
[1620,null,"Summary of Transmission Plant by Factor"]
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[1622,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1772,NRO!I1772)","v":0},5671799.6943429308,266610862.45595056,0,0,0,0,0,0]
[1623,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1773,NRO!I1773)","v":2928520961.1190844},{"$f":"SUM(I1692,I1699,I1705,I1711,I1717,I1723,I1729,I1735,I1741,I1745,I1749)","v":73226012.138850659},2372723081.4484639,0,0,0,0,{"$f":"SUM(O1692,O1699,O1705,O1711,O1717,O1723,O1729,O1735,O1741,O1745,O1749)","v":0},{"$f":"SUM(P1692,P1699,P1705,P1711,P1717,P1723,P1729,P1735,P1741,P1745,P1749)","v":0}]
[1624,null,"Total Transmission Plant by Factor",null,null,null,null,{"$f":"SUM(H1754:H1756)","v":2928520961.1190844},82796777.535840914,2845724183.5832434,0,0,0,{"$f":"SUM(N1754:N1756)","v":0},{"$f":"SUM(O1754:O1756)","v":0},{"$f":"SUM(P1754:P1756)","v":0}]
[1625,null,360,"Land and Land Rights"]
[1626,null,null,null,null,"D",{"$f":"UTCR!H1776","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1776,NRO!I1776)","v":37191003.3107692},{"$f":"IF(F1759=(VLOOKUP(F1759,Func_Ftrs,1)),VLOOKUP(F1759,Func_Ftrs,5),\"#N/A\")*H1759","v":0},{"$f":"IF(F1759=(VLOOKUP(F1759,Func_Ftrs,1)),VLOOKUP(F1759,Func_Ftrs,6),\"#N/A\")*H1759","v":0},{"$f":"IF(F1759=(VLOOKUP(F1759,Func_Ftrs,1)),VLOOKUP(F1759,Func_Ftrs,7),\"#N/A\")*H1759","v":37191003.3107692},{"$f":"IF(F1759=(VLOOKUP(F1759,Func_Ftrs,1)),VLOOKUP(F1759,Func_Ftrs,8),\"#N/A\")*H1759","v":0},{"$f":"IF(F1759=(VLOOKUP(F1759,Func_Ftrs,1)),VLOOKUP(F1759,Func_Ftrs,9),\"#N/A\")*H1759","v":0},{"$f":"IF($F1759=(VLOOKUP($F1759,Func_Ftrs,1)),VLOOKUP($F1759,Func_Ftrs,10),\"#N/A\")*$H1759","v":0},{"$f":"IF($F1759=(VLOOKUP($F1759,Func_Ftrs,1)),VLOOKUP($F1759,Func_Ftrs,11),\"#N/A\")*$H1759","v":0},{"$f":"IF($F1759=(VLOOKUP($F1759,Func_Ftrs,1)),VLOOKUP($F1759,Func_Ftrs,12),\"#N/A\")*$H1759","v":0}]
[1627,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1759:H1759)","v":37191003.3107692},0,0,37191003.3107692,0,0,{"$f":"SUBTOTAL(9,N1759:N1759)","v":0},{"$f":"SUBTOTAL(9,O1759:O1759)","v":0},{"$f":"SUBTOTAL(9,P1759:P1759)","v":0}]
[1628]
[1629,null,361,"Structures and Improvements"]
[1630,null,null,null,null,"D",{"$f":"UTCR!H1780","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1780,NRO!I1780)","v":59883075.620769203},{"$f":"IF(F1763=(VLOOKUP(F1763,Func_Ftrs,1)),VLOOKUP(F1763,Func_Ftrs,5),\"#N/A\")*H1763","v":0},{"$f":"IF(F1763=(VLOOKUP(F1763,Func_Ftrs,1)),VLOOKUP(F1763,Func_Ftrs,6),\"#N/A\")*H1763","v":0},{"$f":"IF(F1763=(VLOOKUP(F1763,Func_Ftrs,1)),VLOOKUP(F1763,Func_Ftrs,7),\"#N/A\")*H1763","v":59883075.620769203},{"$f":"IF(F1763=(VLOOKUP(F1763,Func_Ftrs,1)),VLOOKUP(F1763,Func_Ftrs,8),\"#N/A\")*H1763","v":0},{"$f":"IF(F1763=(VLOOKUP(F1763,Func_Ftrs,1)),VLOOKUP(F1763,Func_Ftrs,9),\"#N/A\")*H1763","v":0},{"$f":"IF($F1763=(VLOOKUP($F1763,Func_Ftrs,1)),VLOOKUP($F1763,Func_Ftrs,10),\"#N/A\")*$H1763","v":0},{"$f":"IF($F1763=(VLOOKUP($F1763,Func_Ftrs,1)),VLOOKUP($F1763,Func_Ftrs,11),\"#N/A\")*$H1763","v":0},{"$f":"IF($F1763=(VLOOKUP($F1763,Func_Ftrs,1)),VLOOKUP($F1763,Func_Ftrs,12),\"#N/A\")*$H1763","v":0}]
[1631,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1763:H1763)","v":59883075.620769203},0,0,59883075.620769203,0,0,{"$f":"SUBTOTAL(9,N1763:N1763)","v":0},{"$f":"SUBTOTAL(9,O1763:O1763)","v":0},{"$f":"SUBTOTAL(9,P1763:P1763)","v":0}]
[1632]
[1633,null,362,"Station Equipment"]
[1634,null,null,null,null,"D",{"$f":"UTCR!H1784","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1784,NRO!I1784)","v":487754980.47846198},{"$f":"IF(F1767=(VLOOKUP(F1767,Func_Ftrs,1)),VLOOKUP(F1767,Func_Ftrs,5),\"#N/A\")*H1767","v":0},{"$f":"IF(F1767=(VLOOKUP(F1767,Func_Ftrs,1)),VLOOKUP(F1767,Func_Ftrs,6),\"#N/A\")*H1767","v":0},{"$f":"IF(F1767=(VLOOKUP(F1767,Func_Ftrs,1)),VLOOKUP(F1767,Func_Ftrs,7),\"#N/A\")*H1767","v":487754980.47846198},{"$f":"IF(F1767=(VLOOKUP(F1767,Func_Ftrs,1)),VLOOKUP(F1767,Func_Ftrs,8),\"#N/A\")*H1767","v":0},{"$f":"IF(F1767=(VLOOKUP(F1767,Func_Ftrs,1)),VLOOKUP(F1767,Func_Ftrs,9),\"#N/A\")*H1767","v":0},{"$f":"IF($F1767=(VLOOKUP($F1767,Func_Ftrs,1)),VLOOKUP($F1767,Func_Ftrs,10),\"#N/A\")*$H1767","v":0},{"$f":"IF($F1767=(VLOOKUP($F1767,Func_Ftrs,1)),VLOOKUP($F1767,Func_Ftrs,11),\"#N/A\")*$H1767","v":0},{"$f":"IF($F1767=(VLOOKUP($F1767,Func_Ftrs,1)),VLOOKUP($F1767,Func_Ftrs,12),\"#N/A\")*$H1767","v":0}]
[1635,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1767:H1767)","v":487754980.47846198},0,0,487754980.47846198,0,0,{"$f":"SUBTOTAL(9,N1767:N1767)","v":0},{"$f":"SUBTOTAL(9,O1767:O1767)","v":0},{"$f":"SUBTOTAL(9,P1767:P1767)","v":0}]
[1636]
[1637,null,363,"Storage Battery Equipment"]
[1638,null,null,null,null,"D",{"$f":"UTCR!H1788","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1788,NRO!I1788)","v":0},{"$f":"IF(F1771=(VLOOKUP(F1771,Func_Ftrs,1)),VLOOKUP(F1771,Func_Ftrs,5),\"#N/A\")*H1771","v":0},{"$f":"IF(F1771=(VLOOKUP(F1771,Func_Ftrs,1)),VLOOKUP(F1771,Func_Ftrs,6),\"#N/A\")*H1771","v":0},{"$f":"IF(F1771=(VLOOKUP(F1771,Func_Ftrs,1)),VLOOKUP(F1771,Func_Ftrs,7),\"#N/A\")*H1771","v":0},{"$f":"IF(F1771=(VLOOKUP(F1771,Func_Ftrs,1)),VLOOKUP(F1771,Func_Ftrs,8),\"#N/A\")*H1771","v":0},{"$f":"IF(F1771=(VLOOKUP(F1771,Func_Ftrs,1)),VLOOKUP(F1771,Func_Ftrs,9),\"#N/A\")*H1771","v":0},{"$f":"IF($F1771=(VLOOKUP($F1771,Func_Ftrs,1)),VLOOKUP($F1771,Func_Ftrs,10),\"#N/A\")*$H1771","v":0},{"$f":"IF($F1771=(VLOOKUP($F1771,Func_Ftrs,1)),VLOOKUP($F1771,Func_Ftrs,11),\"#N/A\")*$H1771","v":0},{"$f":"IF($F1771=(VLOOKUP($F1771,Func_Ftrs,1)),VLOOKUP($F1771,Func_Ftrs,12),\"#N/A\")*$H1771","v":0}]
[1639,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1771:H1771)","v":0},0,0,0,0,0,0,0,0]
[1640]
[1641,null,364,"Poles, Towers & Fixtures"]
[1642,null,null,null,null,"D",{"$f":"UTCR!H1792","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1792,NRO!I1792)","v":412853694.816154},{"$f":"IF(F1775=(VLOOKUP(F1775,Func_Ftrs,1)),VLOOKUP(F1775,Func_Ftrs,5),\"#N/A\")*H1775","v":0},{"$f":"IF(F1775=(VLOOKUP(F1775,Func_Ftrs,1)),VLOOKUP(F1775,Func_Ftrs,6),\"#N/A\")*H1775","v":0},{"$f":"IF(F1775=(VLOOKUP(F1775,Func_Ftrs,1)),VLOOKUP(F1775,Func_Ftrs,7),\"#N/A\")*H1775","v":412853694.816154},{"$f":"IF(F1775=(VLOOKUP(F1775,Func_Ftrs,1)),VLOOKUP(F1775,Func_Ftrs,8),\"#N/A\")*H1775","v":0},{"$f":"IF(F1775=(VLOOKUP(F1775,Func_Ftrs,1)),VLOOKUP(F1775,Func_Ftrs,9),\"#N/A\")*H1775","v":0},{"$f":"IF($F1775=(VLOOKUP($F1775,Func_Ftrs,1)),VLOOKUP($F1775,Func_Ftrs,10),\"#N/A\")*$H1775","v":0},{"$f":"IF($F1775=(VLOOKUP($F1775,Func_Ftrs,1)),VLOOKUP($F1775,Func_Ftrs,11),\"#N/A\")*$H1775","v":0},{"$f":"IF($F1775=(VLOOKUP($F1775,Func_Ftrs,1)),VLOOKUP($F1775,Func_Ftrs,12),\"#N/A\")*$H1775","v":0}]
[1643,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1775:H1775)","v":412853694.816154},0,0,412853694.816154,0,0,{"$f":"SUBTOTAL(9,N1775:N1775)","v":0},{"$f":"SUBTOTAL(9,O1775:O1775)","v":0},{"$f":"SUBTOTAL(9,P1775:P1775)","v":0}]
[1644]
[1645,null,365,"Overhead Conductors"]
[1646,null,null,null,null,"D",{"$f":"UTCR!H1796","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1796,NRO!I1796)","v":254368092.57307699},{"$f":"IF(F1779=(VLOOKUP(F1779,Func_Ftrs,1)),VLOOKUP(F1779,Func_Ftrs,5),\"#N/A\")*H1779","v":0},{"$f":"IF(F1779=(VLOOKUP(F1779,Func_Ftrs,1)),VLOOKUP(F1779,Func_Ftrs,6),\"#N/A\")*H1779","v":0},{"$f":"IF(F1779=(VLOOKUP(F1779,Func_Ftrs,1)),VLOOKUP(F1779,Func_Ftrs,7),\"#N/A\")*H1779","v":254368092.57307699},{"$f":"IF(F1779=(VLOOKUP(F1779,Func_Ftrs,1)),VLOOKUP(F1779,Func_Ftrs,8),\"#N/A\")*H1779","v":0},{"$f":"IF(F1779=(VLOOKUP(F1779,Func_Ftrs,1)),VLOOKUP(F1779,Func_Ftrs,9),\"#N/A\")*H1779","v":0},{"$f":"IF($F1779=(VLOOKUP($F1779,Func_Ftrs,1)),VLOOKUP($F1779,Func_Ftrs,10),\"#N/A\")*$H1779","v":0},{"$f":"IF($F1779=(VLOOKUP($F1779,Func_Ftrs,1)),VLOOKUP($F1779,Func_Ftrs,11),\"#N/A\")*$H1779","v":0},{"$f":"IF($F1779=(VLOOKUP($F1779,Func_Ftrs,1)),VLOOKUP($F1779,Func_Ftrs,12),\"#N/A\")*$H1779","v":0}]
[1647,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1779:H1779)","v":254368092.57307699},0,0,254368092.57307699,0,0,{"$f":"SUBTOTAL(9,N1779:N1779)","v":0},{"$f":"SUBTOTAL(9,O1779:O1779)","v":0},{"$f":"SUBTOTAL(9,P1779:P1779)","v":0}]
[1648]
[1649,null,366,"Underground Conduit"]
[1650,null,null,null,null,"D",{"$f":"UTCR!H1800","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1800,NRO!I1800)","v":222967253.21461499},{"$f":"IF(F1783=(VLOOKUP(F1783,Func_Ftrs,1)),VLOOKUP(F1783,Func_Ftrs,5),\"#N/A\")*H1783","v":0},{"$f":"IF(F1783=(VLOOKUP(F1783,Func_Ftrs,1)),VLOOKUP(F1783,Func_Ftrs,6),\"#N/A\")*H1783","v":0},{"$f":"IF(F1783=(VLOOKUP(F1783,Func_Ftrs,1)),VLOOKUP(F1783,Func_Ftrs,7),\"#N/A\")*H1783","v":222967253.21461499},{"$f":"IF(F1783=(VLOOKUP(F1783,Func_Ftrs,1)),VLOOKUP(F1783,Func_Ftrs,8),\"#N/A\")*H1783","v":0},{"$f":"IF(F1783=(VLOOKUP(F1783,Func_Ftrs,1)),VLOOKUP(F1783,Func_Ftrs,9),\"#N/A\")*H1783","v":0},{"$f":"IF($F1783=(VLOOKUP($F1783,Func_Ftrs,1)),VLOOKUP($F1783,Func_Ftrs,10),\"#N/A\")*$H1783","v":0},{"$f":"IF($F1783=(VLOOKUP($F1783,Func_Ftrs,1)),VLOOKUP($F1783,Func_Ftrs,11),\"#N/A\")*$H1783","v":0},{"$f":"IF($F1783=(VLOOKUP($F1783,Func_Ftrs,1)),VLOOKUP($F1783,Func_Ftrs,12),\"#N/A\")*$H1783","v":0}]
[1651,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1783:H1783)","v":222967253.21461499},0,0,222967253.21461499,0,0,{"$f":"SUBTOTAL(9,N1783:N1783)","v":0},{"$f":"SUBTOTAL(9,O1783:O1783)","v":0},{"$f":"SUBTOTAL(9,P1783:P1783)","v":0}]
[1652]
[1653]
[1654]
[1655]
[1656,null,367,"Underground Conductors "]
[1657,null,null,null,null,"D",{"$f":"UTCR!H1807","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1807,NRO!I1807)","v":600832192.43230796},{"$f":"IF(F1790=(VLOOKUP(F1790,Func_Ftrs,1)),VLOOKUP(F1790,Func_Ftrs,5),\"#N/A\")*H1790","v":0},{"$f":"IF(F1790=(VLOOKUP(F1790,Func_Ftrs,1)),VLOOKUP(F1790,Func_Ftrs,6),\"#N/A\")*H1790","v":0},{"$f":"IF(F1790=(VLOOKUP(F1790,Func_Ftrs,1)),VLOOKUP(F1790,Func_Ftrs,7),\"#N/A\")*H1790","v":600832192.43230796},{"$f":"IF(F1790=(VLOOKUP(F1790,Func_Ftrs,1)),VLOOKUP(F1790,Func_Ftrs,8),\"#N/A\")*H1790","v":0},{"$f":"IF(F1790=(VLOOKUP(F1790,Func_Ftrs,1)),VLOOKUP(F1790,Func_Ftrs,9),\"#N/A\")*H1790","v":0},{"$f":"IF($F1790=(VLOOKUP($F1790,Func_Ftrs,1)),VLOOKUP($F1790,Func_Ftrs,10),\"#N/A\")*$H1790","v":0},{"$f":"IF($F1790=(VLOOKUP($F1790,Func_Ftrs,1)),VLOOKUP($F1790,Func_Ftrs,11),\"#N/A\")*$H1790","v":0},{"$f":"IF($F1790=(VLOOKUP($F1790,Func_Ftrs,1)),VLOOKUP($F1790,Func_Ftrs,12),\"#N/A\")*$H1790","v":0}]
[1658,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1790:H1790)","v":600832192.43230796},0,0,600832192.43230796,0,0,{"$f":"SUBTOTAL(9,N1790:N1790)","v":0},{"$f":"SUBTOTAL(9,O1790:O1790)","v":0},{"$f":"SUBTOTAL(9,P1790:P1790)","v":0}]
[1659]
[1660,null,368,"Line Transformers"]
[1661,null,null,null,null,"D",{"$f":"UTCR!H1811","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1811,NRO!I1811)","v":581202621.88692296},{"$f":"IF(F1794=(VLOOKUP(F1794,Func_Ftrs,1)),VLOOKUP(F1794,Func_Ftrs,5),\"#N/A\")*H1794","v":0},{"$f":"IF(F1794=(VLOOKUP(F1794,Func_Ftrs,1)),VLOOKUP(F1794,Func_Ftrs,6),\"#N/A\")*H1794","v":0},{"$f":"IF(F1794=(VLOOKUP(F1794,Func_Ftrs,1)),VLOOKUP(F1794,Func_Ftrs,7),\"#N/A\")*H1794","v":581202621.88692296},{"$f":"IF(F1794=(VLOOKUP(F1794,Func_Ftrs,1)),VLOOKUP(F1794,Func_Ftrs,8),\"#N/A\")*H1794","v":0},{"$f":"IF(F1794=(VLOOKUP(F1794,Func_Ftrs,1)),VLOOKUP(F1794,Func_Ftrs,9),\"#N/A\")*H1794","v":0},{"$f":"IF($F1794=(VLOOKUP($F1794,Func_Ftrs,1)),VLOOKUP($F1794,Func_Ftrs,10),\"#N/A\")*$H1794","v":0},{"$f":"IF($F1794=(VLOOKUP($F1794,Func_Ftrs,1)),VLOOKUP($F1794,Func_Ftrs,11),\"#N/A\")*$H1794","v":0},{"$f":"IF($F1794=(VLOOKUP($F1794,Func_Ftrs,1)),VLOOKUP($F1794,Func_Ftrs,12),\"#N/A\")*$H1794","v":0}]
[1662,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1794:H1794)","v":581202621.88692296},0,0,581202621.88692296,0,0,{"$f":"SUBTOTAL(9,N1794:N1794)","v":0},{"$f":"SUBTOTAL(9,O1794:O1794)","v":0},{"$f":"SUBTOTAL(9,P1794:P1794)","v":0}]
[1663]
[1664,null,369,"Services"]
[1665,null,null,null,null,"D",{"$f":"UTCR!H1815","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1815,NRO!I1815)","v":357428928.41000003},{"$f":"IF(F1798=(VLOOKUP(F1798,Func_Ftrs,1)),VLOOKUP(F1798,Func_Ftrs,5),\"#N/A\")*H1798","v":0},{"$f":"IF(F1798=(VLOOKUP(F1798,Func_Ftrs,1)),VLOOKUP(F1798,Func_Ftrs,6),\"#N/A\")*H1798","v":0},{"$f":"IF(F1798=(VLOOKUP(F1798,Func_Ftrs,1)),VLOOKUP(F1798,Func_Ftrs,7),\"#N/A\")*H1798","v":357428928.41000003},{"$f":"IF(F1798=(VLOOKUP(F1798,Func_Ftrs,1)),VLOOKUP(F1798,Func_Ftrs,8),\"#N/A\")*H1798","v":0},{"$f":"IF(F1798=(VLOOKUP(F1798,Func_Ftrs,1)),VLOOKUP(F1798,Func_Ftrs,9),\"#N/A\")*H1798","v":0},{"$f":"IF($F1798=(VLOOKUP($F1798,Func_Ftrs,1)),VLOOKUP($F1798,Func_Ftrs,10),\"#N/A\")*$H1798","v":0},{"$f":"IF($F1798=(VLOOKUP($F1798,Func_Ftrs,1)),VLOOKUP($F1798,Func_Ftrs,11),\"#N/A\")*$H1798","v":0},{"$f":"IF($F1798=(VLOOKUP($F1798,Func_Ftrs,1)),VLOOKUP($F1798,Func_Ftrs,12),\"#N/A\")*$H1798","v":0}]
[1666,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1798:H1798)","v":357428928.41000003},0,0,357428928.41000003,0,0,{"$f":"SUBTOTAL(9,N1798:N1798)","v":0},{"$f":"SUBTOTAL(9,O1798:O1798)","v":0},{"$f":"SUBTOTAL(9,P1798:P1798)","v":0}]
[1667]
[1668,null,370,"Meters"]
[1669,null,null,null,null,"C_Meter",{"$f":"UTCR!H1819","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1819,NRO!I1819)","v":95825422.211538494},{"$f":"IF(F1802=(VLOOKUP(F1802,Func_Ftrs,1,0)),VLOOKUP(F1802,Func_Ftrs,5,0),\"#N/A\")*H1802","v":0},{"$f":"IF(F1802=(VLOOKUP(F1802,Func_Ftrs,1,0)),VLOOKUP(F1802,Func_Ftrs,6,0),\"#N/A\")*H1802","v":0},{"$f":"IF(F1802=(VLOOKUP(F1802,Func_Ftrs,1,0)),VLOOKUP(F1802,Func_Ftrs,7,0),\"#N/A\")*H1802","v":0},{"$f":"IF(F1802=(VLOOKUP(F1802,Func_Ftrs,1,0)),VLOOKUP(F1802,Func_Ftrs,8,0),\"#N/A\")*H1802","v":0},{"$f":"IF(F1802=(VLOOKUP(F1802,Func_Ftrs,1,0)),VLOOKUP(F1802,Func_Ftrs,9,0),\"#N/A\")*H1802","v":0},{"$f":"IF($F1802=(VLOOKUP($F1802,Func_Ftrs,1,0)),VLOOKUP($F1802,Func_Ftrs,10,0),\"#N/A\")*$H1802","v":95825422.211538494},{"$f":"IF($F1802=(VLOOKUP($F1802,Func_Ftrs,1,0)),VLOOKUP($F1802,Func_Ftrs,11,0),\"#N/A\")*$H1802","v":0},{"$f":"IF($F1802=(VLOOKUP($F1802,Func_Ftrs,1,0)),VLOOKUP($F1802,Func_Ftrs,12,0),\"#N/A\")*$H1802","v":0}]
[1670,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1802:H1802)","v":95825422.211538494},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1802:N1802)","v":95825422.211538494},{"$f":"SUBTOTAL(9,O1802:O1802)","v":0},{"$f":"SUBTOTAL(9,P1802:P1802)","v":0}]
[1671]
[1672,null,371,"Installations on Customers' Premises"]
[1673,null,null,null,null,"D",{"$f":"UTCR!H1823","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1823,NRO!I1823)","v":4211426.4723076904},{"$f":"IF(F1806=(VLOOKUP(F1806,Func_Ftrs,1)),VLOOKUP(F1806,Func_Ftrs,5),\"#N/A\")*H1806","v":0},{"$f":"IF(F1806=(VLOOKUP(F1806,Func_Ftrs,1)),VLOOKUP(F1806,Func_Ftrs,6),\"#N/A\")*H1806","v":0},{"$f":"IF(F1806=(VLOOKUP(F1806,Func_Ftrs,1)),VLOOKUP(F1806,Func_Ftrs,7),\"#N/A\")*H1806","v":4211426.4723076904},{"$f":"IF(F1806=(VLOOKUP(F1806,Func_Ftrs,1)),VLOOKUP(F1806,Func_Ftrs,8),\"#N/A\")*H1806","v":0},{"$f":"IF(F1806=(VLOOKUP(F1806,Func_Ftrs,1)),VLOOKUP(F1806,Func_Ftrs,9),\"#N/A\")*H1806","v":0},{"$f":"IF($F1806=(VLOOKUP($F1806,Func_Ftrs,1)),VLOOKUP($F1806,Func_Ftrs,10),\"#N/A\")*$H1806","v":0},{"$f":"IF($F1806=(VLOOKUP($F1806,Func_Ftrs,1)),VLOOKUP($F1806,Func_Ftrs,11),\"#N/A\")*$H1806","v":0},{"$f":"IF($F1806=(VLOOKUP($F1806,Func_Ftrs,1)),VLOOKUP($F1806,Func_Ftrs,12),\"#N/A\")*$H1806","v":0}]
[1674,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1806:H1806)","v":4211426.4723076904},0,0,4211426.4723076904,0,0,{"$f":"SUBTOTAL(9,N1806:N1806)","v":0},{"$f":"SUBTOTAL(9,O1806:O1806)","v":0},{"$f":"SUBTOTAL(9,P1806:P1806)","v":0}]
[1675]
[1676,null,372,"Leased Property"]
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[1678,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1810:H1810)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1810:N1810)","v":0},{"$f":"SUBTOTAL(9,O1810:O1810)","v":0},{"$f":"SUBTOTAL(9,P1810:P1810)","v":0}]
[1679]
[1680,null,373,"Street Lights"]
[1681,null,null,null,null,"D",{"$f":"UTCR!H1831","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1831,NRO!I1831)","v":21700727.846153799},{"$f":"IF(F1814=(VLOOKUP(F1814,Func_Ftrs,1)),VLOOKUP(F1814,Func_Ftrs,5),\"#N/A\")*H1814","v":0},{"$f":"IF(F1814=(VLOOKUP(F1814,Func_Ftrs,1)),VLOOKUP(F1814,Func_Ftrs,6),\"#N/A\")*H1814","v":0},{"$f":"IF(F1814=(VLOOKUP(F1814,Func_Ftrs,1)),VLOOKUP(F1814,Func_Ftrs,7),\"#N/A\")*H1814","v":21700727.846153799},{"$f":"IF(F1814=(VLOOKUP(F1814,Func_Ftrs,1)),VLOOKUP(F1814,Func_Ftrs,8),\"#N/A\")*H1814","v":0},{"$f":"IF(F1814=(VLOOKUP(F1814,Func_Ftrs,1)),VLOOKUP(F1814,Func_Ftrs,9),\"#N/A\")*H1814","v":0},{"$f":"IF($F1814=(VLOOKUP($F1814,Func_Ftrs,1)),VLOOKUP($F1814,Func_Ftrs,10),\"#N/A\")*$H1814","v":0},{"$f":"IF($F1814=(VLOOKUP($F1814,Func_Ftrs,1)),VLOOKUP($F1814,Func_Ftrs,11),\"#N/A\")*$H1814","v":0},{"$f":"IF($F1814=(VLOOKUP($F1814,Func_Ftrs,1)),VLOOKUP($F1814,Func_Ftrs,12),\"#N/A\")*$H1814","v":0}]
[1682,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1814:H1814)","v":21700727.846153799},0,0,21700727.846153799,0,0,{"$f":"SUBTOTAL(9,N1814:N1814)","v":0},{"$f":"SUBTOTAL(9,O1814:O1814)","v":0},{"$f":"SUBTOTAL(9,P1814:P1814)","v":0}]
[1683]
[1684,null,"DP","Unclassified Dist Plant - Acct 300"]
[1685,null,null,null,null,"D",{"$f":"UTCR!H1835","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1835,NRO!I1835)","v":40372509.963846199},{"$f":"IF(F1818=(VLOOKUP(F1818,Func_Ftrs,1)),VLOOKUP(F1818,Func_Ftrs,5),\"#N/A\")*H1818","v":0},{"$f":"IF(F1818=(VLOOKUP(F1818,Func_Ftrs,1)),VLOOKUP(F1818,Func_Ftrs,6),\"#N/A\")*H1818","v":0},{"$f":"IF(F1818=(VLOOKUP(F1818,Func_Ftrs,1)),VLOOKUP(F1818,Func_Ftrs,7),\"#N/A\")*H1818","v":40372509.963846199},{"$f":"IF(F1818=(VLOOKUP(F1818,Func_Ftrs,1)),VLOOKUP(F1818,Func_Ftrs,8),\"#N/A\")*H1818","v":0},{"$f":"IF(F1818=(VLOOKUP(F1818,Func_Ftrs,1)),VLOOKUP(F1818,Func_Ftrs,9),\"#N/A\")*H1818","v":0},{"$f":"IF($F1818=(VLOOKUP($F1818,Func_Ftrs,1)),VLOOKUP($F1818,Func_Ftrs,10),\"#N/A\")*$H1818","v":0},{"$f":"IF($F1818=(VLOOKUP($F1818,Func_Ftrs,1)),VLOOKUP($F1818,Func_Ftrs,11),\"#N/A\")*$H1818","v":0},{"$f":"IF($F1818=(VLOOKUP($F1818,Func_Ftrs,1)),VLOOKUP($F1818,Func_Ftrs,12),\"#N/A\")*$H1818","v":0}]
[1686,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1818)","v":40372509.963846199},0,0,40372509.963846199,0,0,{"$f":"SUBTOTAL(9,N1818)","v":0},{"$f":"SUBTOTAL(9,O1818)","v":0},{"$f":"SUBTOTAL(9,P1818)","v":0}]
[1687]
[1688,null,"DS0","Unclassified Dist Sub Plant - Acct 300"]
[1689,null,null,null,null,"D",{"$f":"UTCR!H1839","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1839,NRO!I1839)","v":0},{"$f":"IF(F1822=(VLOOKUP(F1822,Func_Ftrs,1)),VLOOKUP(F1822,Func_Ftrs,5),\"#N/A\")*H1822","v":0},{"$f":"IF(F1822=(VLOOKUP(F1822,Func_Ftrs,1)),VLOOKUP(F1822,Func_Ftrs,6),\"#N/A\")*H1822","v":0},{"$f":"IF(F1822=(VLOOKUP(F1822,Func_Ftrs,1)),VLOOKUP(F1822,Func_Ftrs,7),\"#N/A\")*H1822","v":0},{"$f":"IF(F1822=(VLOOKUP(F1822,Func_Ftrs,1)),VLOOKUP(F1822,Func_Ftrs,8),\"#N/A\")*H1822","v":0},{"$f":"IF(F1822=(VLOOKUP(F1822,Func_Ftrs,1)),VLOOKUP(F1822,Func_Ftrs,9),\"#N/A\")*H1822","v":0},{"$f":"IF($F1822=(VLOOKUP($F1822,Func_Ftrs,1)),VLOOKUP($F1822,Func_Ftrs,10),\"#N/A\")*$H1822","v":0},{"$f":"IF($F1822=(VLOOKUP($F1822,Func_Ftrs,1)),VLOOKUP($F1822,Func_Ftrs,11),\"#N/A\")*$H1822","v":0},{"$f":"IF($F1822=(VLOOKUP($F1822,Func_Ftrs,1)),VLOOKUP($F1822,Func_Ftrs,12),\"#N/A\")*$H1822","v":0}]
[1690,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1822)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1822)","v":0},{"$f":"SUBTOTAL(9,O1822)","v":0},{"$f":"SUBTOTAL(9,P1822)","v":0}]
[1691]
[1692]
[1693,null,"TOTAL DISTRIBUTION PLANT",null,null,null,null,{"$f":"SUBTOTAL(9,H1759:H1823)","v":3176591929.2369232},0,0,3080766507.0253849,0,0,{"$f":"SUBTOTAL(9,N1759:N1823)","v":95825422.211538494},{"$f":"SUBTOTAL(9,O1759:O1823)","v":0},{"$f":"SUBTOTAL(9,P1759:P1823)","v":0}]
[1694]
[1695,null,"Summary of Distribution Plant by Factor"]
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[1697]
[1698,null,"Total Distribution Plant by Factor",null,null,null,null,{"$f":"SUM(H1829)","v":3176591929.2369232},0,0,3080766507.0253849,0,0,{"$f":"SUM(N1829)","v":95825422.211538494},{"$f":"SUM(O1829)","v":0},{"$f":"SUM(P1829)","v":0}]
[1699,null,389,"Land and Land Rights"]
[1700,null,null,null,null,"D_SPLIT",{"$f":"UTCR!H1850","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1850,NRO!I1850)","v":4080599.63},{"$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":3957503.8118616822},{"$f":"IF(F1833=(VLOOKUP(F1833,Func_Ftrs,1,0)),VLOOKUP(F1833,Func_Ftrs,8,0),\"#N/A\")*H1833","v":0},{"$f":"IF(F1833=(VLOOKUP(F1833,Func_Ftrs,1,0)),VLOOKUP(F1833,Func_Ftrs,9,0),\"#N/A\")*H1833","v":0},{"$f":"IF($F1833=(VLOOKUP($F1833,Func_Ftrs,1,0)),VLOOKUP($F1833,Func_Ftrs,10,0),\"#N/A\")*$H1833","v":123095.81813831822},{"$f":"IF($F1833=(VLOOKUP($F1833,Func_Ftrs,1,0)),VLOOKUP($F1833,Func_Ftrs,11,0),\"#N/A\")*$H1833","v":0},{"$f":"IF($F1833=(VLOOKUP($F1833,Func_Ftrs,1,0)),VLOOKUP($F1833,Func_Ftrs,12,0),\"#N/A\")*$H1833","v":0}]
[1701,null,null,null,null,"B_Center",{"$f":"UTCR!H1851","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1851,NRO!I1851)","v":542809.94721911394},{"$f":"IF(F1834=(VLOOKUP(F1834,Func_Ftrs,1,0)),VLOOKUP(F1834,Func_Ftrs,5,0),\"#N/A\")*H1834","v":0},{"$f":"IF(F1834=(VLOOKUP(F1834,Func_Ftrs,1,0)),VLOOKUP(F1834,Func_Ftrs,6,0),\"#N/A\")*H1834","v":0},{"$f":"IF(F1834=(VLOOKUP(F1834,Func_Ftrs,1,0)),VLOOKUP(F1834,Func_Ftrs,7,0),\"#N/A\")*H1834","v":0},{"$f":"IF(F1834=(VLOOKUP(F1834,Func_Ftrs,1,0)),VLOOKUP(F1834,Func_Ftrs,8,0),\"#N/A\")*H1834","v":0},{"$f":"IF(F1834=(VLOOKUP(F1834,Func_Ftrs,1,0)),VLOOKUP(F1834,Func_Ftrs,9,0),\"#N/A\")*H1834","v":404579.91222126997},{"$f":"IF($F1834=(VLOOKUP($F1834,Func_Ftrs,1,0)),VLOOKUP($F1834,Func_Ftrs,10,0),\"#N/A\")*$H1834","v":0},{"$f":"IF($F1834=(VLOOKUP($F1834,Func_Ftrs,1,0)),VLOOKUP($F1834,Func_Ftrs,11,0),\"#N/A\")*$H1834","v":138230.03499784399},{"$f":"IF($F1834=(VLOOKUP($F1834,Func_Ftrs,1,0)),VLOOKUP($F1834,Func_Ftrs,12,0),\"#N/A\")*$H1834","v":0}]
[1702,null,null,null,null,"G-DGU",{"$f":"UTCR!H1852","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1852,NRO!I1852)","v":145.09619809165602},{"$f":"IF(F1835=(VLOOKUP(F1835,Func_Ftrs,1)),VLOOKUP(F1835,Func_Ftrs,5),\"#N/A\")*H1835","v":99.477751209138717},{"$f":"IF(F1835=(VLOOKUP(F1835,Func_Ftrs,1)),VLOOKUP(F1835,Func_Ftrs,6),\"#N/A\")*H1835","v":45.618446882517297},{"$f":"IF(F1835=(VLOOKUP(F1835,Func_Ftrs,1)),VLOOKUP(F1835,Func_Ftrs,7),\"#N/A\")*H1835","v":0},{"$f":"IF(F1835=(VLOOKUP(F1835,Func_Ftrs,1)),VLOOKUP(F1835,Func_Ftrs,8),\"#N/A\")*H1835","v":0},{"$f":"IF(F1835=(VLOOKUP(F1835,Func_Ftrs,1)),VLOOKUP(F1835,Func_Ftrs,9),\"#N/A\")*H1835","v":0},{"$f":"IF($F1835=(VLOOKUP($F1835,Func_Ftrs,1)),VLOOKUP($F1835,Func_Ftrs,10),\"#N/A\")*$H1835","v":0},{"$f":"IF($F1835=(VLOOKUP($F1835,Func_Ftrs,1)),VLOOKUP($F1835,Func_Ftrs,11),\"#N/A\")*$H1835","v":0},{"$f":"IF($F1835=(VLOOKUP($F1835,Func_Ftrs,1)),VLOOKUP($F1835,Func_Ftrs,12),\"#N/A\")*$H1835","v":0}]
[1703,null,null,null,null,"G-SG",{"$f":"UTCR!H1853","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1853,NRO!I1853)","v":535.96785618503952},{"$f":"IF(F1836=(VLOOKUP(F1836,Func_Ftrs,1)),VLOOKUP(F1836,Func_Ftrs,5),\"#N/A\")*H1836","v":367.83741036114242},{"$f":"IF(F1836=(VLOOKUP(F1836,Func_Ftrs,1)),VLOOKUP(F1836,Func_Ftrs,6),\"#N/A\")*H1836","v":164.5799688270252},{"$f":"IF(F1836=(VLOOKUP(F1836,Func_Ftrs,1)),VLOOKUP(F1836,Func_Ftrs,7),\"#N/A\")*H1836","v":3.4116057041986299},{"$f":"IF(F1836=(VLOOKUP(F1836,Func_Ftrs,1)),VLOOKUP(F1836,Func_Ftrs,8),\"#N/A\")*H1836","v":0},{"$f":"IF(F1836=(VLOOKUP(F1836,Func_Ftrs,1)),VLOOKUP(F1836,Func_Ftrs,9),\"#N/A\")*H1836","v":0},{"$f":"IF($F1836=(VLOOKUP($F1836,Func_Ftrs,1)),VLOOKUP($F1836,Func_Ftrs,10),\"#N/A\")*$H1836","v":0.13887129267331},{"$f":"IF($F1836=(VLOOKUP($F1836,Func_Ftrs,1)),VLOOKUP($F1836,Func_Ftrs,11),\"#N/A\")*$H1836","v":0},{"$f":"IF($F1836=(VLOOKUP($F1836,Func_Ftrs,1)),VLOOKUP($F1836,Func_Ftrs,12),\"#N/A\")*$H1836","v":0}]
[1704,null,null,null,null,"LABOR",{"$f":"UTCR!H1854","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1854,NRO!I1854)","v":3262132.8595233173},{"$f":"IF(F1837=(VLOOKUP(F1837,Func_Ftrs,1)),VLOOKUP(F1837,Func_Ftrs,5),\"#N/A\")*H1837","v":1318698.4649202691},{"$f":"IF(F1837=(VLOOKUP(F1837,Func_Ftrs,1)),VLOOKUP(F1837,Func_Ftrs,6),\"#N/A\")*H1837","v":156996.72378215473},{"$f":"IF(F1837=(VLOOKUP(F1837,Func_Ftrs,1)),VLOOKUP(F1837,Func_Ftrs,7),\"#N/A\")*H1837","v":1109145.9589624756},{"$f":"IF(F1837=(VLOOKUP(F1837,Func_Ftrs,1)),VLOOKUP(F1837,Func_Ftrs,8),\"#N/A\")*H1837","v":0},{"$f":"IF(F1837=(VLOOKUP(F1837,Func_Ftrs,1)),VLOOKUP(F1837,Func_Ftrs,9),\"#N/A\")*H1837","v":177506.65198010867},{"$f":"IF($F1837=(VLOOKUP($F1837,Func_Ftrs,1)),VLOOKUP($F1837,Func_Ftrs,10),\"#N/A\")*$H1837","v":319354.46381225425},{"$f":"IF($F1837=(VLOOKUP($F1837,Func_Ftrs,1)),VLOOKUP($F1837,Func_Ftrs,11),\"#N/A\")*$H1837","v":180430.59606605466},{"$f":"IF($F1837=(VLOOKUP($F1837,Func_Ftrs,1)),VLOOKUP($F1837,Func_Ftrs,12),\"#N/A\")*$H1837","v":0}]
[1705,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1833:H1837)","v":7886223.5007967073},1319165.7800818393,157206.92219786427,5066653.1824298622,0,582086.56420137861,{"$f":"SUBTOTAL(9,N1833:N1837)","v":442450.42082186515},{"$f":"SUBTOTAL(9,O1833:O1837)","v":318660.63106389868},{"$f":"SUBTOTAL(9,P1833:P1837)","v":0}]
[1706]
[1707,null,390,"Structures and Improvements"]
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[1717,null,391,"Office Furniture & Equipment"]
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[1727]
[1728,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1851:H1859)","v":29113859.484663483},10890487.279400267,1694104.8346884681,9491093.6187439896,0,2815597.8516703574,2382796.2284782296,1839779.6716821711,0]
[1729]
[1730,null,392,"Transportation Equipment"]
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[1741]
[1742,null,393,"Stores Equipment"]
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[1749,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1876:H1881)","v":6087849.4541884195},{"$f":"SUBTOTAL(9,I1876:I1881)","v":1792648.5956746738},787815.46842936031,3380898.0471459441,0,5846.2850119525647,114698.4711123528,5942.5868141372457,0]
[1750]
[1751,null,394,"Tools, Shop & Garage Equipment"]
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[1755,null,null,null,null,"LABOR",{"$f":"UTCR!H1904","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1904,NRO!I1904)","v":886897.8706949862},358523.3682963592,42683.74895338522,301550.92746207537,0,48259.920259151855,86825.033237124284,49054.872486890265,0]
[1756,null,null,null,null,"P",{"$f":"UTCR!H1905","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1905,NRO!I1905)","v":54651.557068232549},54651.557068232549,0,0,0,0,0,0,0]
[1757,null,null,null,null,"G-SG",{"$f":"UTCR!H1906","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1906,NRO!I1906)","v":0},0,0,0,0,0,0,0,0]
[1758,null,null,null,null,"G-SG",{"$f":"UTCR!H1907","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1907,NRO!I1907)","v":671985.59780076239},461187.06419154879,206347.01775861165,4277.4018481528465,0,0,174.11400244909626,0,0]
[1759,null,null,null,null,"G-SG",{"$f":"UTCR!H1908","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1908,NRO!I1908)","v":39257.611926969017},26942.694681289835,12054.858276675062,249.88717371331435,0,0,10.171795290804072,0,0]
[1760,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1885:H1892)","v":26217494.061599791},{"$f":"SUBTOTAL(9,I1885:I1892)","v":7504947.7751741856},3215876.6758787753,14859095.64604079,0,48259.920259151855,540259.17175999866,49054.872486890265,0]
[1761]
[1762,null,395,"Laboratory Equipment"]
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[1764,null,null,null,null,"G-DGP",{"$f":"UTCR!H1913","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1913,NRO!I1913)","v":0},{"$f":"IF(F1897=(VLOOKUP(F1897,Func_Ftrs,1)),VLOOKUP(F1897,Func_Ftrs,5),\"#N/A\")*H1897","v":0},{"$f":"IF(F1897=(VLOOKUP(F1897,Func_Ftrs,1)),VLOOKUP(F1897,Func_Ftrs,6),\"#N/A\")*H1897","v":0},{"$f":"IF(F1897=(VLOOKUP(F1897,Func_Ftrs,1)),VLOOKUP(F1897,Func_Ftrs,7),\"#N/A\")*H1897","v":0},{"$f":"IF(F1897=(VLOOKUP(F1897,Func_Ftrs,1)),VLOOKUP(F1897,Func_Ftrs,8),\"#N/A\")*H1897","v":0},{"$f":"IF(F1897=(VLOOKUP(F1897,Func_Ftrs,1)),VLOOKUP(F1897,Func_Ftrs,9),\"#N/A\")*H1897","v":0},{"$f":"IF($F1897=(VLOOKUP($F1897,Func_Ftrs,1)),VLOOKUP($F1897,Func_Ftrs,10),\"#N/A\")*$H1897","v":0},{"$f":"IF($F1897=(VLOOKUP($F1897,Func_Ftrs,1)),VLOOKUP($F1897,Func_Ftrs,11),\"#N/A\")*$H1897","v":0},{"$f":"IF($F1897=(VLOOKUP($F1897,Func_Ftrs,1)),VLOOKUP($F1897,Func_Ftrs,12),\"#N/A\")*$H1897","v":0}]
[1765,null,null,null,null,"G-DGU",{"$f":"UTCR!H1914","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1914,NRO!I1914)","v":0},0,0,0,0,0,0,0,0]
[1766,null,null,null,null,"LABOR",{"$f":"UTCR!H1915","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1915,NRO!I1915)","v":2116514.0416451832},855588.640282279,101861.50738991557,719628.26085542282,0,115168.61439427198,207201.31154298663,117065.70718030719,0]
[1767,null,null,null,null,"P",{"$f":"UTCR!H1916","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1916,NRO!I1916)","v":585582.89584759111},585582.89584759111,0,0,0,0,0,0,0]
[1768,null,null,null,null,"G-SG",{"$f":"UTCR!H1917","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1917,NRO!I1917)","v":2695263.4125664495},1849772.7102076381,827636.14142498584,17156.208019786522,0,0,698.35291403922702,0,0]
[1769,null,null,null,null,"G-SG",{"$f":"UTCR!H1918","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1918,NRO!I1918)","v":97621.680011365315},66998.245428523223,29976.747425624439,621.3930117951794,0,0,25.294145422478678,0,0]
[1770,null,null,null,null,"G-SG",{"$f":"UTCR!H1919","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1919,NRO!I1919)","v":6122.0143009874091},4201.5689200055904,1879.8905777425134,38.968566247792864,0,0,1.5862369915129673,0,0]
[1771,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1896:H1903)","v":13270232.788986957},{"$f":"SUBTOTAL(9,I1896:I1903)","v":3362144.0606860365},961354.28681826824,8272209.1811669571,0,115168.61439427198,442290.93874111632,117065.70718030719,0]
[1772]
[1773,null,396,"Power Operated Equipment"]
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[1777,null,null,null,null,"LABOR",{"$f":"UTCR!H1926","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1926,NRO!I1926)","v":2718589.6810113718},1098974.2580937191,130837.61195708213,924337.81474230473,0,147930.13441350637,266142.97678598529,150366.88501877405,0]
[1778,null,null,null,null,"G-DGU",{"$f":"UTCR!H1927","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1927,NRO!I1927)","v":443898.77851174481},304336.38394120883,139562.39457053592,0,0,0,0,0,0]
[1779,null,null,null,null,"P",{"$f":"UTCR!H1928","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1928,NRO!I1928)","v":104482.75665410449},104482.75665410449,0,0,0,0,0,0,0]
[1780,null,null,null,null,"P",{"$f":"UTCR!H1929","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1929,NRO!I1929)","v":0},{"$f":"IF(F1913=(VLOOKUP(F1913,Func_Ftrs,1)),VLOOKUP(F1913,Func_Ftrs,5),\"#N/A\")*H1913","v":0},{"$f":"IF(F1913=(VLOOKUP(F1913,Func_Ftrs,1)),VLOOKUP(F1913,Func_Ftrs,6),\"#N/A\")*H1913","v":0},{"$f":"IF(F1913=(VLOOKUP(F1913,Func_Ftrs,1)),VLOOKUP(F1913,Func_Ftrs,7),\"#N/A\")*H1913","v":0},{"$f":"IF(F1913=(VLOOKUP(F1913,Func_Ftrs,1)),VLOOKUP(F1913,Func_Ftrs,8),\"#N/A\")*H1913","v":0},{"$f":"IF(F1913=(VLOOKUP(F1913,Func_Ftrs,1)),VLOOKUP(F1913,Func_Ftrs,9),\"#N/A\")*H1913","v":0},0,0,0]
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[1782,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1907:H1914)","v":75410419.204264313},15314054.933151403,6448553.1641728263,51508750.399585694,0,147930.13441350637,1840763.687922111,150366.88501877405,0]
[1783,null,397,"Communication Equipment"]
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[1785,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1934","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1934,NRO!I1934)","v":155744.40563064575},24830.953567316374,61339.46692441294,67399.01451428447,0,0,0,2174.9706246319679,0]
[1786,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1935","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1935,NRO!I1935)","v":462821.67428900086},73789.510818592564,182280.92795370013,200287.93083526229,0,0,0,6463.3046814458967,0]
[1787,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1936","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1936,NRO!I1936)","v":41732594.767187685},6653594.5141118011,16436257.251272568,18059947.315879539,0,0,0,582795.68592377601,0]
[1788,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1937","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1937,NRO!I1937)","v":1851136.2802808532},295134.06171029754,729064.47057977319,801086.62983666034,0,0,0,25851.118154122116,0]
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[1790,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1939","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1939,NRO!I1939)","v":159444.32482548215},25420.84648422592,62796.668999541667,69000.169345526709,0,0,0,2226.6399961878583,0]
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[1793,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1917:H1925)","v":189871430.95736998},30271961.723257322,74780293.468267277,82167621.232525691,0,0,0,2651554.5333196716,0]
[1794]
[1795,null,398,"Misc. Equipment"]
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[1799,null,null,null,null,"B_Center",{"$f":"UTCR!H1948","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1948,NRO!I1948)","v":39681.069834850474},{"$f":"IF(F1932=(VLOOKUP(F1932,Func_Ftrs,1,0)),VLOOKUP(F1932,Func_Ftrs,5,0),\"#N/A\")*H1932","v":0},{"$f":"IF(F1932=(VLOOKUP(F1932,Func_Ftrs,1,0)),VLOOKUP(F1932,Func_Ftrs,6,0),\"#N/A\")*H1932","v":0},{"$f":"IF(F1932=(VLOOKUP(F1932,Func_Ftrs,1,0)),VLOOKUP(F1932,Func_Ftrs,7,0),\"#N/A\")*H1932","v":0},{"$f":"IF(F1932=(VLOOKUP(F1932,Func_Ftrs,1,0)),VLOOKUP(F1932,Func_Ftrs,8,0),\"#N/A\")*H1932","v":0},{"$f":"IF(F1932=(VLOOKUP(F1932,Func_Ftrs,1,0)),VLOOKUP(F1932,Func_Ftrs,9,0),\"#N/A\")*H1932","v":29576.030861036095},{"$f":"IF($F1932=(VLOOKUP($F1932,Func_Ftrs,1,0)),VLOOKUP($F1932,Func_Ftrs,10,0),\"#N/A\")*$H1932","v":0},{"$f":"IF($F1932=(VLOOKUP($F1932,Func_Ftrs,1,0)),VLOOKUP($F1932,Func_Ftrs,11,0),\"#N/A\")*$H1932","v":10105.038973814379},{"$f":"IF($F1932=(VLOOKUP($F1932,Func_Ftrs,1,0)),VLOOKUP($F1932,Func_Ftrs,12,0),\"#N/A\")*$H1932","v":0}]
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[1803,null,null,null,null,"G-SG",{"$f":"UTCR!H1952","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1952,NRO!I1952)","v":0},{"$f":"IF(F1936=(VLOOKUP(F1936,Func_Ftrs,1)),VLOOKUP(F1936,Func_Ftrs,5),\"#N/A\")*H1936","v":0},{"$f":"IF(F1936=(VLOOKUP(F1936,Func_Ftrs,1)),VLOOKUP(F1936,Func_Ftrs,6),\"#N/A\")*H1936","v":0},{"$f":"IF(F1936=(VLOOKUP(F1936,Func_Ftrs,1)),VLOOKUP(F1936,Func_Ftrs,7),\"#N/A\")*H1936","v":0},{"$f":"IF(F1936=(VLOOKUP(F1936,Func_Ftrs,1)),VLOOKUP(F1936,Func_Ftrs,8),\"#N/A\")*H1936","v":0},{"$f":"IF(F1936=(VLOOKUP(F1936,Func_Ftrs,1)),VLOOKUP(F1936,Func_Ftrs,9),\"#N/A\")*H1936","v":0},{"$f":"IF($F1936=(VLOOKUP($F1936,Func_Ftrs,1)),VLOOKUP($F1936,Func_Ftrs,10),\"#N/A\")*$H1936","v":0},{"$f":"IF($F1936=(VLOOKUP($F1936,Func_Ftrs,1)),VLOOKUP($F1936,Func_Ftrs,11),\"#N/A\")*$H1936","v":0},{"$f":"IF($F1936=(VLOOKUP($F1936,Func_Ftrs,1)),VLOOKUP($F1936,Func_Ftrs,12),\"#N/A\")*$H1936","v":0}]
[1804,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1929:H1936)","v":3582207.0858092047},{"$f":"SUBTOTAL(9,I1929:I1936)","v":1214009.7422099884},417088.940513918,1673296.8377011435,0,80942.45230182707,134551.52919847463,62317.583883853375,0]
[1805]
[1806,null,399,"Coal Mine"]
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[1808,null,"MP","Unckassified Mine Plant",null,"P",{"$f":"UTCR!H1957","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1957,NRO!I1957)","v":0},{"$f":"IF(F1941=(VLOOKUP(F1941,Func_Ftrs,1)),VLOOKUP(F1941,Func_Ftrs,5),\"#N/A\")*H1941","v":0},{"$f":"IF(F1941=(VLOOKUP(F1941,Func_Ftrs,1)),VLOOKUP(F1941,Func_Ftrs,6),\"#N/A\")*H1941","v":0},{"$f":"IF(F1941=(VLOOKUP(F1941,Func_Ftrs,1)),VLOOKUP(F1941,Func_Ftrs,7),\"#N/A\")*H1941","v":0},{"$f":"IF(F1941=(VLOOKUP(F1941,Func_Ftrs,1)),VLOOKUP(F1941,Func_Ftrs,8),\"#N/A\")*H1941","v":0},{"$f":"IF(F1941=(VLOOKUP(F1941,Func_Ftrs,1)),VLOOKUP(F1941,Func_Ftrs,9),\"#N/A\")*H1941","v":0},{"$f":"IF($F1941=(VLOOKUP($F1941,Func_Ftrs,1)),VLOOKUP($F1941,Func_Ftrs,10),\"#N/A\")*$H1941","v":0},{"$f":"IF($F1941=(VLOOKUP($F1941,Func_Ftrs,1)),VLOOKUP($F1941,Func_Ftrs,11),\"#N/A\")*$H1941","v":0},{"$f":"IF($F1941=(VLOOKUP($F1941,Func_Ftrs,1)),VLOOKUP($F1941,Func_Ftrs,12),\"#N/A\")*$H1941","v":0}]
[1809,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1940:H1941)","v":43529638.321032852},43529638.321032852,0,0,0,0,0,0,0]
[1810]
[1811,null,"399L","WIDCO Capital Lease"]
[1812,null,null,null,null,"P",{"$f":"UTCR!H1961","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1961,NRO!I1961)","v":0},{"$f":"IF(F1945=(VLOOKUP(F1945,Func_Ftrs,1)),VLOOKUP(F1945,Func_Ftrs,5),\"#N/A\")*H1945","v":0},{"$f":"IF(F1945=(VLOOKUP(F1945,Func_Ftrs,1)),VLOOKUP(F1945,Func_Ftrs,6),\"#N/A\")*H1945","v":0},{"$f":"IF(F1945=(VLOOKUP(F1945,Func_Ftrs,1)),VLOOKUP(F1945,Func_Ftrs,7),\"#N/A\")*H1945","v":0},{"$f":"IF(F1945=(VLOOKUP(F1945,Func_Ftrs,1)),VLOOKUP(F1945,Func_Ftrs,8),\"#N/A\")*H1945","v":0},{"$f":"IF(F1945=(VLOOKUP(F1945,Func_Ftrs,1)),VLOOKUP(F1945,Func_Ftrs,9),\"#N/A\")*H1945","v":0},{"$f":"IF($F1945=(VLOOKUP($F1945,Func_Ftrs,1)),VLOOKUP($F1945,Func_Ftrs,10),\"#N/A\")*$H1945","v":0},{"$f":"IF($F1945=(VLOOKUP($F1945,Func_Ftrs,1)),VLOOKUP($F1945,Func_Ftrs,11),\"#N/A\")*$H1945","v":0},{"$f":"IF($F1945=(VLOOKUP($F1945,Func_Ftrs,1)),VLOOKUP($F1945,Func_Ftrs,12),\"#N/A\")*$H1945","v":0}]
[1813]
[1814]
[1815,null,null,"Remove Capital Leases",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1964,NRO!I1964)","v":0},{"$f":"-I1945","v":0},0,0,0,0,0,0,0]
[1816,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1945:H1948)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1945:N1948)","v":0},{"$f":"SUBTOTAL(9,O1945:O1948)","v":0},{"$f":"SUBTOTAL(9,P1945:P1948)","v":0}]
[1817]
[1818,null,1011390,"General Capital Leases"]
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[1821,null,null,null,null,"LABOR",{"$f":"UTCR!H1970","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1970,NRO!I1970)","v":390249.27678102424},{"$f":"IF(F1954=(VLOOKUP(F1954,Func_Ftrs,1)),VLOOKUP(F1954,Func_Ftrs,5),\"#N/A\")*H1954","v":157756.02784694106},{"$f":"IF(F1954=(VLOOKUP(F1954,Func_Ftrs,1)),VLOOKUP(F1954,Func_Ftrs,6),\"#N/A\")*H1954","v":18781.533601279792},{"$f":"IF(F1954=(VLOOKUP(F1954,Func_Ftrs,1)),VLOOKUP(F1954,Func_Ftrs,7),\"#N/A\")*H1954","v":132687.24082346281},{"$f":"IF(F1954=(VLOOKUP(F1954,Func_Ftrs,1)),VLOOKUP(F1954,Func_Ftrs,8),\"#N/A\")*H1954","v":0},{"$f":"IF(F1954=(VLOOKUP(F1954,Func_Ftrs,1)),VLOOKUP(F1954,Func_Ftrs,9),\"#N/A\")*H1954","v":21235.138341109992},{"$f":"IF($F1954=(VLOOKUP($F1954,Func_Ftrs,1)),VLOOKUP($F1954,Func_Ftrs,10),\"#N/A\")*$H1954","v":38204.406106787261},{"$f":"IF($F1954=(VLOOKUP($F1954,Func_Ftrs,1)),VLOOKUP($F1954,Func_Ftrs,11),\"#N/A\")*$H1954","v":21584.93006144333},{"$f":"IF($F1954=(VLOOKUP($F1954,Func_Ftrs,1)),VLOOKUP($F1954,Func_Ftrs,12),\"#N/A\")*$H1954","v":0}]
[1822,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1952:H1954)","v":9198568.7769375816},4869805.8164650379,18781.533601279792,4105388.4288170049,0,21235.138341109992,{"$f":"SUBTOTAL(9,N1952:N1954)","v":161772.92965170546},{"$f":"SUBTOTAL(9,O1952:O1954)","v":21584.93006144333},{"$f":"SUBTOTAL(9,P1952:P1954)","v":0}]
[1823]
[1824,null,null,"Remove Capital Leases",null,null,null,{"$f":"-H1955","v":-9198568.7769375816},-4869805.8164650379,-18781.533601279792,-4105388.4288170049,0,-21235.138341109992,{"$f":"-N1955","v":-161772.92965170546},{"$f":"-O1955","v":-21584.93006144333},{"$f":"-P1955","v":0}]
[1825,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1952:H1957)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1952:N1957)","v":0},{"$f":"SUBTOTAL(9,O1952:O1957)","v":0},{"$f":"SUBTOTAL(9,P1952:P1957)","v":0}]
[1826]
[1827,null,1011346,"General Gas Line Capital Leases"]
[1828,null,null,null,null,"P",{"$f":"UTCR!H1977","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1977,NRO!I1977)","v":0},{"$f":"IF(F1961=(VLOOKUP(F1961,Func_Ftrs,1)),VLOOKUP(F1961,Func_Ftrs,5),\"#N/A\")*H1961","v":0},{"$f":"IF(F1961=(VLOOKUP(F1961,Func_Ftrs,1)),VLOOKUP(F1961,Func_Ftrs,6),\"#N/A\")*H1961","v":0},{"$f":"IF(F1961=(VLOOKUP(F1961,Func_Ftrs,1)),VLOOKUP(F1961,Func_Ftrs,7),\"#N/A\")*H1961","v":0},{"$f":"IF(F1961=(VLOOKUP(F1961,Func_Ftrs,1)),VLOOKUP(F1961,Func_Ftrs,8),\"#N/A\")*H1961","v":0},{"$f":"IF(F1961=(VLOOKUP(F1961,Func_Ftrs,1)),VLOOKUP(F1961,Func_Ftrs,9),\"#N/A\")*H1961","v":0},{"$f":"IF($F1961=(VLOOKUP($F1961,Func_Ftrs,1)),VLOOKUP($F1961,Func_Ftrs,10),\"#N/A\")*$H1961","v":0},{"$f":"IF($F1961=(VLOOKUP($F1961,Func_Ftrs,1)),VLOOKUP($F1961,Func_Ftrs,11),\"#N/A\")*$H1961","v":0},{"$f":"IF($F1961=(VLOOKUP($F1961,Func_Ftrs,1)),VLOOKUP($F1961,Func_Ftrs,12),\"#N/A\")*$H1961","v":0}]
[1829,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1961)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1961)","v":0},{"$f":"SUBTOTAL(9,O1961)","v":0},{"$f":"SUBTOTAL(9,P1961)","v":0}]
[1830]
[1831,null,null,"Remove Capital Leases",null,null,null,{"$f":"-H1962","v":0},0,0,0,0,0,0,0,0]
[1832,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1961:H1964)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1961:N1964)","v":0},{"$f":"SUBTOTAL(9,O1961:O1964)","v":0},{"$f":"SUBTOTAL(9,P1961:P1964)","v":0}]
[1833]
[1834,null,"GP","Unclassified Gen Plant - Acct 300"]
[1835,null,null,null,null,"D_SPLIT",{"$f":"UTCR!H1984","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1984,NRO!I1984)","v":0},{"$f":"IF(F1968=(VLOOKUP(F1968,Func_Ftrs,1,0)),VLOOKUP(F1968,Func_Ftrs,5,0),\"#N/A\")*H1968","v":0},{"$f":"IF(F1968=(VLOOKUP(F1968,Func_Ftrs,1,0)),VLOOKUP(F1968,Func_Ftrs,6,0),\"#N/A\")*H1968","v":0},{"$f":"IF(F1968=(VLOOKUP(F1968,Func_Ftrs,1,0)),VLOOKUP(F1968,Func_Ftrs,7,0),\"#N/A\")*H1968","v":0},{"$f":"IF(F1968=(VLOOKUP(F1968,Func_Ftrs,1,0)),VLOOKUP(F1968,Func_Ftrs,8,0),\"#N/A\")*H1968","v":0},{"$f":"IF(F1968=(VLOOKUP(F1968,Func_Ftrs,1,0)),VLOOKUP(F1968,Func_Ftrs,9,0),\"#N/A\")*H1968","v":0},{"$f":"IF($F1968=(VLOOKUP($F1968,Func_Ftrs,1,0)),VLOOKUP($F1968,Func_Ftrs,10,0),\"#N/A\")*$H1968","v":0},{"$f":"IF($F1968=(VLOOKUP($F1968,Func_Ftrs,1,0)),VLOOKUP($F1968,Func_Ftrs,11,0),\"#N/A\")*$H1968","v":0},{"$f":"IF($F1968=(VLOOKUP($F1968,Func_Ftrs,1,0)),VLOOKUP($F1968,Func_Ftrs,12,0),\"#N/A\")*$H1968","v":0}]
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[1837,null,null,null,null,"CUST",{"$f":"UTCR!H1986","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1986,NRO!I1986)","v":0},{"$f":"IF(F1970=(VLOOKUP(F1970,Func_Ftrs,1)),VLOOKUP(F1970,Func_Ftrs,5),\"#N/A\")*H1970","v":0},{"$f":"IF(F1970=(VLOOKUP(F1970,Func_Ftrs,1)),VLOOKUP(F1970,Func_Ftrs,6),\"#N/A\")*H1970","v":0},{"$f":"IF(F1970=(VLOOKUP(F1970,Func_Ftrs,1)),VLOOKUP(F1970,Func_Ftrs,7),\"#N/A\")*H1970","v":0},{"$f":"IF(F1970=(VLOOKUP(F1970,Func_Ftrs,1)),VLOOKUP(F1970,Func_Ftrs,8),\"#N/A\")*H1970","v":0},{"$f":"IF(F1970=(VLOOKUP(F1970,Func_Ftrs,1)),VLOOKUP(F1970,Func_Ftrs,9),\"#N/A\")*H1970","v":0},{"$f":"IF($F1970=(VLOOKUP($F1970,Func_Ftrs,1)),VLOOKUP($F1970,Func_Ftrs,10),\"#N/A\")*$H1970","v":0},{"$f":"IF($F1970=(VLOOKUP($F1970,Func_Ftrs,1)),VLOOKUP($F1970,Func_Ftrs,11),\"#N/A\")*$H1970","v":0},{"$f":"IF($F1970=(VLOOKUP($F1970,Func_Ftrs,1)),VLOOKUP($F1970,Func_Ftrs,12),\"#N/A\")*$H1970","v":0}]
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[1841,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1968:H1973)","v":22311603.352206811},9019337.457262367,1073790.9151668544,7586087.3121182341,0,1214070.1136057121,{"$f":"SUBTOTAL(9,N1968:N1973)","v":2184248.9046803857},{"$f":"SUBTOTAL(9,O1968:O1973)","v":1234068.6493732561},{"$f":"SUBTOTAL(9,P1968:P1973)","v":0}]
[1842]
[1843,null,"399G","Unclassified Gen Plant - Acct 300"]
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[1849,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1977:H1981)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1977:N1981)","v":0},{"$f":"SUBTOTAL(9,O1977:O1981)","v":0},{"$f":"SUBTOTAL(9,P1977:P1981)","v":0}]
[1850]
[1851,null,"TOTAL GENERAL PLANT",null,null,null,null,{"$f":"SUBTOTAL(9,H1833:H1982)","v":567010657.43310583},152816176.72603446,95984107.952289402,282670085.29734361,0,10438321.889456591,{"$f":"SUBTOTAL(9,N1833:N1982)","v":15140970.81029306},{"$f":"SUBTOTAL(9,O1833:O1982)","v":9960994.7576886248},{"$f":"SUBTOTAL(9,P1833:P1982)","v":0}]
[1852]
[1853,null,"Summary of General Plant by Factor"]
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[1855,null,null,null,"DGP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2005,NRO!I2005)","v":0},{"$f":"SUM(I1842,I1852,I1870,I1877,I1886,I1897,I1908,I1919,I1930,I1972,I1980)","v":287189.51194396697},280141.77118487179,200287.93083526229,0,0,0,6463.3046814458967,0]
[1856,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2006,NRO!I2006)","v":0},{"$f":"SUM(I1835,I1843,I1853,I1868,I1878,I1890,I1898,I1911,I1919,I1931,I1973,I1981)","v":931234.56587233325},575487.56183117349,200287.93083526229,0,0,0,6463.3046814458967,0]
[1857,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2007,NRO!I2007)","v":138656093.32540411},{"$f":"SUM(I1836,I1845,I1855,I1866,I1880,I1887,I1901,I1909,I1922,I1935,I1971,I1979)","v":46975649.368222997},46783374.540273182,34889952.813784875,0,0,12926.245068924592,1115653.5530005291,0]
[1858,null,null,null,"SO",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2008,NRO!I2008)","v":144059814.87264445},{"$f":"SUM(I1837,I1847,I1857,I1865,I1879,I1888,I1899,I1911,I1920,I1933,I1954,I1961,I1969,I1978)","v":47224147.416506141},21369685.901600249,51927516.379024431,0,5420133.1632921211,9751430.1624490209,6092210.9472728409,0]
[1859,null,null,null,"SE",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2009,NRO!I2009)","v":45097013.044622712},{"$f":"SUM(I1856,I1869,I1889,I1900,I1912,I1923,I1934,I1940,I1941,I1945)","v":44484449.517496854},62796.668999541667,69000.169345526709,0,0,0,2226.6399961878583,0]
[1860,null,null,null,"CN",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2010,NRO!I2010)","v":8413873.0184354857},{"$f":"SUM(I1834,I1844,I1854,I1867,I1921,I1932,I1970)","v":295134.06171029754},729064.47057977319,801086.62983666034,0,4891493.7300920719,0,1697094.1262166817,0]
[1861,null,null,null,{"$f":"+Report!E2005","v":"DGP"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2011,NRO!I2011)","v":0},16478157.169141775,33014172.451293424,34923294.55002217,0,51366.421440790975,93632.489520550065,1167866.0979105681,0]
[1862,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2012,NRO!I2012)","v":0},{"$f":"SUM(I1836,I1847,I1856,I1869,I1923,I1934,I1972)","v":17439913.193073459},2114201.5358251869,14560547.227334473,0,2319212.7004631064,4172525.0564499456,2359642.1243207678,0]
[1863,null,null,null,{"$f":"+Report!E2007","v":"SG"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2013,NRO!I2013)","v":0},{"$f":"SUM(I1837,I1857,I1870,I1924,I1935,I1973)","v":11923677.524348691},1909958.7280863558,9487836.1818119679,0,1478309.5191569421,2659958.9647968677,1510500.7411714979,0]
[1864,null,null,null,"Less Capital Leases",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2014,NRO!I2014)","v":-9198568.7769375816},{"$f":"SUM(I1964,I1957,I1948)","v":-4869805.8164650379},-18781.533601279792,-4105388.4288170049,0,-21235.138341109992,-161772.92965170546,-21584.93006144333,0]
[1865,null,"Total General Plant by Factor",null,null,null,null,{"$f":"SUM(H1987:H1997)","v":566840099.03801537},191541208.38926682,132440541.56340322,340594112.87659591,0,14139280.396103922,21800532.914102469,14844983.700239519,0]
[1866,null,301,"Organization"]
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[1879]
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[1943,null,null,null,null,"T",{"$f":"UTCR!H2093","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2093,NRO!I2093)","v":1352868.4366605636},{"$f":"IF(F2076=(VLOOKUP(F2076,Func_Ftrs,1)),VLOOKUP(F2076,Func_Ftrs,5),\"#N/A\")*H2076","v":0},{"$f":"IF(F2076=(VLOOKUP(F2076,Func_Ftrs,1)),VLOOKUP(F2076,Func_Ftrs,6),\"#N/A\")*H2076","v":1352868.4366605636},{"$f":"IF(F2076=(VLOOKUP(F2076,Func_Ftrs,1)),VLOOKUP(F2076,Func_Ftrs,7),\"#N/A\")*H2076","v":0},{"$f":"IF(F2076=(VLOOKUP(F2076,Func_Ftrs,1)),VLOOKUP(F2076,Func_Ftrs,8),\"#N/A\")*H2076","v":0},{"$f":"IF(F2076=(VLOOKUP(F2076,Func_Ftrs,1)),VLOOKUP(F2076,Func_Ftrs,9),\"#N/A\")*H2076","v":0},{"$f":"IF($F2076=(VLOOKUP($F2076,Func_Ftrs,1)),VLOOKUP($F2076,Func_Ftrs,10),\"#N/A\")*$H2076","v":0},{"$f":"IF($F2076=(VLOOKUP($F2076,Func_Ftrs,1)),VLOOKUP($F2076,Func_Ftrs,11),\"#N/A\")*$H2076","v":0},{"$f":"IF($F2076=(VLOOKUP($F2076,Func_Ftrs,1)),VLOOKUP($F2076,Func_Ftrs,12),\"#N/A\")*$H2076","v":0}]
[1944,null,null,null,null,"P",{"$f":"UTCR!H2094","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2094,NRO!I2094)","v":0},{"$f":"IF(F2077=(VLOOKUP(F2077,Func_Ftrs,1)),VLOOKUP(F2077,Func_Ftrs,5),\"#N/A\")*H2077","v":0},{"$f":"IF(F2077=(VLOOKUP(F2077,Func_Ftrs,1)),VLOOKUP(F2077,Func_Ftrs,6),\"#N/A\")*H2077","v":0},{"$f":"IF(F2077=(VLOOKUP(F2077,Func_Ftrs,1)),VLOOKUP(F2077,Func_Ftrs,7),\"#N/A\")*H2077","v":0},{"$f":"IF(F2077=(VLOOKUP(F2077,Func_Ftrs,1)),VLOOKUP(F2077,Func_Ftrs,8),\"#N/A\")*H2077","v":0},{"$f":"IF(F2077=(VLOOKUP(F2077,Func_Ftrs,1)),VLOOKUP(F2077,Func_Ftrs,9),\"#N/A\")*H2077","v":0},{"$f":"IF($F2077=(VLOOKUP($F2077,Func_Ftrs,1)),VLOOKUP($F2077,Func_Ftrs,10),\"#N/A\")*$H2077","v":0},{"$f":"IF($F2077=(VLOOKUP($F2077,Func_Ftrs,1)),VLOOKUP($F2077,Func_Ftrs,11),\"#N/A\")*$H2077","v":0},{"$f":"IF($F2077=(VLOOKUP($F2077,Func_Ftrs,1)),VLOOKUP($F2077,Func_Ftrs,12),\"#N/A\")*$H2077","v":0}]
[1945,null,null,null,null,"P",{"$f":"UTCR!H2095","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2095,NRO!I2095)","v":0},{"$f":"IF(F2078=(VLOOKUP(F2078,Func_Ftrs,1)),VLOOKUP(F2078,Func_Ftrs,5),\"#N/A\")*H2078","v":0},{"$f":"IF(F2078=(VLOOKUP(F2078,Func_Ftrs,1)),VLOOKUP(F2078,Func_Ftrs,6),\"#N/A\")*H2078","v":0},{"$f":"IF(F2078=(VLOOKUP(F2078,Func_Ftrs,1)),VLOOKUP(F2078,Func_Ftrs,7),\"#N/A\")*H2078","v":0},{"$f":"IF(F2078=(VLOOKUP(F2078,Func_Ftrs,1)),VLOOKUP(F2078,Func_Ftrs,8),\"#N/A\")*H2078","v":0},{"$f":"IF(F2078=(VLOOKUP(F2078,Func_Ftrs,1)),VLOOKUP(F2078,Func_Ftrs,9),\"#N/A\")*H2078","v":0},{"$f":"IF($F2078=(VLOOKUP($F2078,Func_Ftrs,1)),VLOOKUP($F2078,Func_Ftrs,10),\"#N/A\")*$H2078","v":0},{"$f":"IF($F2078=(VLOOKUP($F2078,Func_Ftrs,1)),VLOOKUP($F2078,Func_Ftrs,11),\"#N/A\")*$H2078","v":0},{"$f":"IF($F2078=(VLOOKUP($F2078,Func_Ftrs,1)),VLOOKUP($F2078,Func_Ftrs,12),\"#N/A\")*$H2078","v":0}]
[1946,null,null,null,null,"G",{"$f":"UTCR!H2096","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2096,NRO!I2096)","v":0},{"$f":"IF(F2079=(VLOOKUP(F2079,Func_Ftrs,1)),VLOOKUP(F2079,Func_Ftrs,5),\"#N/A\")*H2079","v":0},{"$f":"IF(F2079=(VLOOKUP(F2079,Func_Ftrs,1)),VLOOKUP(F2079,Func_Ftrs,6),\"#N/A\")*H2079","v":0},{"$f":"IF(F2079=(VLOOKUP(F2079,Func_Ftrs,1)),VLOOKUP(F2079,Func_Ftrs,7),\"#N/A\")*H2079","v":0},{"$f":"IF(F2079=(VLOOKUP(F2079,Func_Ftrs,1)),VLOOKUP(F2079,Func_Ftrs,8),\"#N/A\")*H2079","v":0},{"$f":"IF(F2079=(VLOOKUP(F2079,Func_Ftrs,1)),VLOOKUP(F2079,Func_Ftrs,9),\"#N/A\")*H2079","v":0},{"$f":"IF($F2079=(VLOOKUP($F2079,Func_Ftrs,1)),VLOOKUP($F2079,Func_Ftrs,10),\"#N/A\")*$H2079","v":0},{"$f":"IF($F2079=(VLOOKUP($F2079,Func_Ftrs,1)),VLOOKUP($F2079,Func_Ftrs,11),\"#N/A\")*$H2079","v":0},{"$f":"IF($F2079=(VLOOKUP($F2079,Func_Ftrs,1)),VLOOKUP($F2079,Func_Ftrs,12),\"#N/A\")*$H2079","v":0}]
[1947]
[1948]
[1949,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2074:H2081)","v":7083397.0866605639},0,1352868.4366605636,5557660.8912150441,0,0,{"$f":"SUBTOTAL(9,N2074:N2081)","v":172867.75878495639},{"$f":"SUBTOTAL(9,O2074:O2081)","v":0},{"$f":"SUBTOTAL(9,P2074:P2081)","v":0}]
[1950]
[1951,null,114,"Electric Plant Acquisition Adjustments"]
[1952,null,null,null,null,"P",{"$f":"UTCR!H2102","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2102,NRO!I2102)","v":11763783.68},{"$f":"IF(F2085=(VLOOKUP(F2085,Func_Ftrs,1)),VLOOKUP(F2085,Func_Ftrs,5),\"#N/A\")*H2085","v":11763783.68},{"$f":"IF(F2085=(VLOOKUP(F2085,Func_Ftrs,1)),VLOOKUP(F2085,Func_Ftrs,6),\"#N/A\")*H2085","v":0},{"$f":"IF(F2085=(VLOOKUP(F2085,Func_Ftrs,1)),VLOOKUP(F2085,Func_Ftrs,7),\"#N/A\")*H2085","v":0},{"$f":"IF(F2085=(VLOOKUP(F2085,Func_Ftrs,1)),VLOOKUP(F2085,Func_Ftrs,8),\"#N/A\")*H2085","v":0},{"$f":"IF(F2085=(VLOOKUP(F2085,Func_Ftrs,1)),VLOOKUP(F2085,Func_Ftrs,9),\"#N/A\")*H2085","v":0},{"$f":"IF($F2085=(VLOOKUP($F2085,Func_Ftrs,1)),VLOOKUP($F2085,Func_Ftrs,10),\"#N/A\")*$H2085","v":0},{"$f":"IF($F2085=(VLOOKUP($F2085,Func_Ftrs,1)),VLOOKUP($F2085,Func_Ftrs,11),\"#N/A\")*$H2085","v":0},{"$f":"IF($F2085=(VLOOKUP($F2085,Func_Ftrs,1)),VLOOKUP($F2085,Func_Ftrs,12),\"#N/A\")*$H2085","v":0}]
[1953,null,null,null,null,"P",{"$f":"UTCR!H2103","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2103,NRO!I2103)","v":63180373.369500093},{"$f":"IF(F2086=(VLOOKUP(F2086,Func_Ftrs,1)),VLOOKUP(F2086,Func_Ftrs,5),\"#N/A\")*H2086","v":63180373.369500093},{"$f":"IF(F2086=(VLOOKUP(F2086,Func_Ftrs,1)),VLOOKUP(F2086,Func_Ftrs,6),\"#N/A\")*H2086","v":0},{"$f":"IF(F2086=(VLOOKUP(F2086,Func_Ftrs,1)),VLOOKUP(F2086,Func_Ftrs,7),\"#N/A\")*H2086","v":0},{"$f":"IF(F2086=(VLOOKUP(F2086,Func_Ftrs,1)),VLOOKUP(F2086,Func_Ftrs,8),\"#N/A\")*H2086","v":0},{"$f":"IF(F2086=(VLOOKUP(F2086,Func_Ftrs,1)),VLOOKUP(F2086,Func_Ftrs,9),\"#N/A\")*H2086","v":0},{"$f":"IF($F2086=(VLOOKUP($F2086,Func_Ftrs,1)),VLOOKUP($F2086,Func_Ftrs,10),\"#N/A\")*$H2086","v":0},{"$f":"IF($F2086=(VLOOKUP($F2086,Func_Ftrs,1)),VLOOKUP($F2086,Func_Ftrs,11),\"#N/A\")*$H2086","v":0},{"$f":"IF($F2086=(VLOOKUP($F2086,Func_Ftrs,1)),VLOOKUP($F2086,Func_Ftrs,12),\"#N/A\")*$H2086","v":0}]
[1954,null,null,null,null,"P",{"$f":"UTCR!H2104","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2104,NRO!I2104)","v":0},{"$f":"IF(F2087=(VLOOKUP(F2087,Func_Ftrs,1)),VLOOKUP(F2087,Func_Ftrs,5),\"#N/A\")*H2087","v":0},{"$f":"IF(F2087=(VLOOKUP(F2087,Func_Ftrs,1)),VLOOKUP(F2087,Func_Ftrs,6),\"#N/A\")*H2087","v":0},{"$f":"IF(F2087=(VLOOKUP(F2087,Func_Ftrs,1)),VLOOKUP(F2087,Func_Ftrs,7),\"#N/A\")*H2087","v":0},{"$f":"IF(F2087=(VLOOKUP(F2087,Func_Ftrs,1)),VLOOKUP(F2087,Func_Ftrs,8),\"#N/A\")*H2087","v":0},{"$f":"IF(F2087=(VLOOKUP(F2087,Func_Ftrs,1)),VLOOKUP(F2087,Func_Ftrs,9),\"#N/A\")*H2087","v":0},{"$f":"IF($F2087=(VLOOKUP($F2087,Func_Ftrs,1)),VLOOKUP($F2087,Func_Ftrs,10),\"#N/A\")*$H2087","v":0},{"$f":"IF($F2087=(VLOOKUP($F2087,Func_Ftrs,1)),VLOOKUP($F2087,Func_Ftrs,11),\"#N/A\")*$H2087","v":0},{"$f":"IF($F2087=(VLOOKUP($F2087,Func_Ftrs,1)),VLOOKUP($F2087,Func_Ftrs,12),\"#N/A\")*$H2087","v":0}]
[1955,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2085:H2087)","v":74944157.049500093},74944157.049500093,0,0,0,0,{"$f":"SUBTOTAL(9,N2085:N2087)","v":0},{"$f":"SUBTOTAL(9,O2085:O2087)","v":0},{"$f":"SUBTOTAL(9,P2085:P2087)","v":0}]
[1956]
[1957,null,115,"Accum  Provision for Asset Acquisition Adjustments"]
[1958,null,null,null,null,"P",{"$f":"UTCR!H2108","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2108,NRO!I2108)","v":-1806939.0238461499},{"$f":"IF(F2091=(VLOOKUP(F2091,Func_Ftrs,1)),VLOOKUP(F2091,Func_Ftrs,5),\"#N/A\")*H2091","v":-1806939.0238461499},{"$f":"IF(F2091=(VLOOKUP(F2091,Func_Ftrs,1)),VLOOKUP(F2091,Func_Ftrs,6),\"#N/A\")*H2091","v":0},{"$f":"IF(F2091=(VLOOKUP(F2091,Func_Ftrs,1)),VLOOKUP(F2091,Func_Ftrs,7),\"#N/A\")*H2091","v":0},{"$f":"IF(F2091=(VLOOKUP(F2091,Func_Ftrs,1)),VLOOKUP(F2091,Func_Ftrs,8),\"#N/A\")*H2091","v":0},{"$f":"IF(F2091=(VLOOKUP(F2091,Func_Ftrs,1)),VLOOKUP(F2091,Func_Ftrs,9),\"#N/A\")*H2091","v":0},{"$f":"IF($F2091=(VLOOKUP($F2091,Func_Ftrs,1)),VLOOKUP($F2091,Func_Ftrs,10),\"#N/A\")*$H2091","v":0},{"$f":"IF($F2091=(VLOOKUP($F2091,Func_Ftrs,1)),VLOOKUP($F2091,Func_Ftrs,11),\"#N/A\")*$H2091","v":0},{"$f":"IF($F2091=(VLOOKUP($F2091,Func_Ftrs,1)),VLOOKUP($F2091,Func_Ftrs,12),\"#N/A\")*$H2091","v":0}]
[1959,null,null,null,null,"P",{"$f":"UTCR!H2109","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2109,NRO!I2109)","v":-58156766.274660796},{"$f":"IF(F2092=(VLOOKUP(F2092,Func_Ftrs,1)),VLOOKUP(F2092,Func_Ftrs,5),\"#N/A\")*H2092","v":-58156766.274660796},{"$f":"IF(F2092=(VLOOKUP(F2092,Func_Ftrs,1)),VLOOKUP(F2092,Func_Ftrs,6),\"#N/A\")*H2092","v":0},{"$f":"IF(F2092=(VLOOKUP(F2092,Func_Ftrs,1)),VLOOKUP(F2092,Func_Ftrs,7),\"#N/A\")*H2092","v":0},{"$f":"IF(F2092=(VLOOKUP(F2092,Func_Ftrs,1)),VLOOKUP(F2092,Func_Ftrs,8),\"#N/A\")*H2092","v":0},{"$f":"IF(F2092=(VLOOKUP(F2092,Func_Ftrs,1)),VLOOKUP(F2092,Func_Ftrs,9),\"#N/A\")*H2092","v":0},{"$f":"IF($F2092=(VLOOKUP($F2092,Func_Ftrs,1)),VLOOKUP($F2092,Func_Ftrs,10),\"#N/A\")*$H2092","v":0},{"$f":"IF($F2092=(VLOOKUP($F2092,Func_Ftrs,1)),VLOOKUP($F2092,Func_Ftrs,11),\"#N/A\")*$H2092","v":0},{"$f":"IF($F2092=(VLOOKUP($F2092,Func_Ftrs,1)),VLOOKUP($F2092,Func_Ftrs,12),\"#N/A\")*$H2092","v":0}]
[1960,null,null,null,null,"P",{"$f":"UTCR!H2110","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2110,NRO!I2110)","v":0},{"$f":"IF(F2093=(VLOOKUP(F2093,Func_Ftrs,1)),VLOOKUP(F2093,Func_Ftrs,5),\"#N/A\")*H2093","v":0},{"$f":"IF(F2093=(VLOOKUP(F2093,Func_Ftrs,1)),VLOOKUP(F2093,Func_Ftrs,6),\"#N/A\")*H2093","v":0},{"$f":"IF(F2093=(VLOOKUP(F2093,Func_Ftrs,1)),VLOOKUP(F2093,Func_Ftrs,7),\"#N/A\")*H2093","v":0},{"$f":"IF(F2093=(VLOOKUP(F2093,Func_Ftrs,1)),VLOOKUP(F2093,Func_Ftrs,8),\"#N/A\")*H2093","v":0},{"$f":"IF(F2093=(VLOOKUP(F2093,Func_Ftrs,1)),VLOOKUP(F2093,Func_Ftrs,9),\"#N/A\")*H2093","v":0},{"$f":"IF($F2093=(VLOOKUP($F2093,Func_Ftrs,1)),VLOOKUP($F2093,Func_Ftrs,10),\"#N/A\")*$H2093","v":0},{"$f":"IF($F2093=(VLOOKUP($F2093,Func_Ftrs,1)),VLOOKUP($F2093,Func_Ftrs,11),\"#N/A\")*$H2093","v":0},{"$f":"IF($F2093=(VLOOKUP($F2093,Func_Ftrs,1)),VLOOKUP($F2093,Func_Ftrs,12),\"#N/A\")*$H2093","v":0}]
[1961,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2091:H2093)","v":-59963705.298506945},-59963705.298506945,0,0,0,0,{"$f":"SUBTOTAL(9,N2091:N2093)","v":0},{"$f":"SUBTOTAL(9,O2091:O2093)","v":0},{"$f":"SUBTOTAL(9,P2091:P2093)","v":0}]
[1962]
[1963,null,120,"Nuclear Fuel"]
[1964,null,null,null,null,"P",{"$f":"UTCR!H2114","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2114,NRO!I2114)","v":0},{"$f":"IF(F2097=(VLOOKUP(F2097,Func_Ftrs,1)),VLOOKUP(F2097,Func_Ftrs,5),\"#N/A\")*H2097","v":0},{"$f":"IF(F2097=(VLOOKUP(F2097,Func_Ftrs,1)),VLOOKUP(F2097,Func_Ftrs,6),\"#N/A\")*H2097","v":0},{"$f":"IF(F2097=(VLOOKUP(F2097,Func_Ftrs,1)),VLOOKUP(F2097,Func_Ftrs,7),\"#N/A\")*H2097","v":0},{"$f":"IF(F2097=(VLOOKUP(F2097,Func_Ftrs,1)),VLOOKUP(F2097,Func_Ftrs,8),\"#N/A\")*H2097","v":0},{"$f":"IF(F2097=(VLOOKUP(F2097,Func_Ftrs,1)),VLOOKUP(F2097,Func_Ftrs,9),\"#N/A\")*H2097","v":0},{"$f":"IF($F2097=(VLOOKUP($F2097,Func_Ftrs,1)),VLOOKUP($F2097,Func_Ftrs,10),\"#N/A\")*$H2097","v":0},{"$f":"IF($F2097=(VLOOKUP($F2097,Func_Ftrs,1)),VLOOKUP($F2097,Func_Ftrs,11),\"#N/A\")*$H2097","v":0},{"$f":"IF($F2097=(VLOOKUP($F2097,Func_Ftrs,1)),VLOOKUP($F2097,Func_Ftrs,12),\"#N/A\")*$H2097","v":0}]
[1965,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2097)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2097)","v":0},{"$f":"SUBTOTAL(9,O2097)","v":0},{"$f":"SUBTOTAL(9,P2097)","v":0}]
[1966]
[1967,null,124,"Weatherization"]
[1968,null,null,null,null,"DSM",{"$f":"UTCR!H2118","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2118,NRO!I2118)","v":-1786.90769230769},{"$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":-1786.90769230769},{"$f":"IF(F2101=(VLOOKUP(F2101,Func_Ftrs,1)),VLOOKUP(F2101,Func_Ftrs,8),\"#N/A\")*H2101","v":0},{"$f":"IF(F2101=(VLOOKUP(F2101,Func_Ftrs,1)),VLOOKUP(F2101,Func_Ftrs,9),\"#N/A\")*H2101","v":0},{"$f":"IF($F2101=(VLOOKUP($F2101,Func_Ftrs,1)),VLOOKUP($F2101,Func_Ftrs,10),\"#N/A\")*$H2101","v":0},{"$f":"IF($F2101=(VLOOKUP($F2101,Func_Ftrs,1)),VLOOKUP($F2101,Func_Ftrs,11),\"#N/A\")*$H2101","v":0},{"$f":"IF($F2101=(VLOOKUP($F2101,Func_Ftrs,1)),VLOOKUP($F2101,Func_Ftrs,12),\"#N/A\")*$H2101","v":0}]
[1969,null,null,null,null,"DSM",{"$f":"UTCR!H2119","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2119,NRO!I2119)","v":-1998.5037679341942},{"$f":"IF(F2102=(VLOOKUP(F2102,Func_Ftrs,1)),VLOOKUP(F2102,Func_Ftrs,5),\"#N/A\")*H2102","v":0},{"$f":"IF(F2102=(VLOOKUP(F2102,Func_Ftrs,1)),VLOOKUP(F2102,Func_Ftrs,6),\"#N/A\")*H2102","v":0},{"$f":"IF(F2102=(VLOOKUP(F2102,Func_Ftrs,1)),VLOOKUP(F2102,Func_Ftrs,7),\"#N/A\")*H2102","v":-1998.5037679341942},{"$f":"IF(F2102=(VLOOKUP(F2102,Func_Ftrs,1)),VLOOKUP(F2102,Func_Ftrs,8),\"#N/A\")*H2102","v":0},{"$f":"IF(F2102=(VLOOKUP(F2102,Func_Ftrs,1)),VLOOKUP(F2102,Func_Ftrs,9),\"#N/A\")*H2102","v":0},{"$f":"IF($F2102=(VLOOKUP($F2102,Func_Ftrs,1)),VLOOKUP($F2102,Func_Ftrs,10),\"#N/A\")*$H2102","v":0},{"$f":"IF($F2102=(VLOOKUP($F2102,Func_Ftrs,1)),VLOOKUP($F2102,Func_Ftrs,11),\"#N/A\")*$H2102","v":0},{"$f":"IF($F2102=(VLOOKUP($F2102,Func_Ftrs,1)),VLOOKUP($F2102,Func_Ftrs,12),\"#N/A\")*$H2102","v":0}]
[1970,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2101:H2102)","v":-3785.411460241884},0,0,-3785.411460241884,0,0,{"$f":"SUBTOTAL(9,N2101:N2102)","v":0},{"$f":"SUBTOTAL(9,O2101:O2102)","v":0},{"$f":"SUBTOTAL(9,P2101:P2102)","v":0}]
[1971]
[1972,null,"182W","Weatherization"]
[1973,null,null,null,null,"DSM",{"$f":"UTCR!H2123","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2123,NRO!I2123)","v":0},{"$f":"IF(F2106=(VLOOKUP(F2106,Func_Ftrs,1)),VLOOKUP(F2106,Func_Ftrs,5),\"#N/A\")*H2106","v":0},{"$f":"IF(F2106=(VLOOKUP(F2106,Func_Ftrs,1)),VLOOKUP(F2106,Func_Ftrs,6),\"#N/A\")*H2106","v":0},{"$f":"IF(F2106=(VLOOKUP(F2106,Func_Ftrs,1)),VLOOKUP(F2106,Func_Ftrs,7),\"#N/A\")*H2106","v":0},{"$f":"IF(F2106=(VLOOKUP(F2106,Func_Ftrs,1)),VLOOKUP(F2106,Func_Ftrs,8),\"#N/A\")*H2106","v":0},{"$f":"IF(F2106=(VLOOKUP(F2106,Func_Ftrs,1)),VLOOKUP(F2106,Func_Ftrs,9),\"#N/A\")*H2106","v":0},{"$f":"IF($F2106=(VLOOKUP($F2106,Func_Ftrs,1)),VLOOKUP($F2106,Func_Ftrs,10),\"#N/A\")*$H2106","v":0},{"$f":"IF($F2106=(VLOOKUP($F2106,Func_Ftrs,1)),VLOOKUP($F2106,Func_Ftrs,11),\"#N/A\")*$H2106","v":0},{"$f":"IF($F2106=(VLOOKUP($F2106,Func_Ftrs,1)),VLOOKUP($F2106,Func_Ftrs,12),\"#N/A\")*$H2106","v":0}]
[1974,null,null,null,null,"DSM",{"$f":"UTCR!H2124","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2124,NRO!I2124)","v":0},{"$f":"IF(F2107=(VLOOKUP(F2107,Func_Ftrs,1)),VLOOKUP(F2107,Func_Ftrs,5),\"#N/A\")*H2107","v":0},{"$f":"IF(F2107=(VLOOKUP(F2107,Func_Ftrs,1)),VLOOKUP(F2107,Func_Ftrs,6),\"#N/A\")*H2107","v":0},{"$f":"IF(F2107=(VLOOKUP(F2107,Func_Ftrs,1)),VLOOKUP(F2107,Func_Ftrs,7),\"#N/A\")*H2107","v":0},{"$f":"IF(F2107=(VLOOKUP(F2107,Func_Ftrs,1)),VLOOKUP(F2107,Func_Ftrs,8),\"#N/A\")*H2107","v":0},{"$f":"IF(F2107=(VLOOKUP(F2107,Func_Ftrs,1)),VLOOKUP(F2107,Func_Ftrs,9),\"#N/A\")*H2107","v":0},{"$f":"IF($F2107=(VLOOKUP($F2107,Func_Ftrs,1)),VLOOKUP($F2107,Func_Ftrs,10),\"#N/A\")*$H2107","v":0},{"$f":"IF($F2107=(VLOOKUP($F2107,Func_Ftrs,1)),VLOOKUP($F2107,Func_Ftrs,11),\"#N/A\")*$H2107","v":0},{"$f":"IF($F2107=(VLOOKUP($F2107,Func_Ftrs,1)),VLOOKUP($F2107,Func_Ftrs,12),\"#N/A\")*$H2107","v":0}]
[1975,null,null,null,null,"DSM",{"$f":"UTCR!H2125","v":"SGCT"},{"$f":"IF(Variables!$Y$23=2,Report!P2125,NRO!I2125)","v":0},{"$f":"IF(F2108=(VLOOKUP(F2108,Func_Ftrs,1)),VLOOKUP(F2108,Func_Ftrs,5),\"#N/A\")*H2108","v":0},{"$f":"IF(F2108=(VLOOKUP(F2108,Func_Ftrs,1)),VLOOKUP(F2108,Func_Ftrs,6),\"#N/A\")*H2108","v":0},{"$f":"IF(F2108=(VLOOKUP(F2108,Func_Ftrs,1)),VLOOKUP(F2108,Func_Ftrs,7),\"#N/A\")*H2108","v":0},{"$f":"IF(F2108=(VLOOKUP(F2108,Func_Ftrs,1)),VLOOKUP(F2108,Func_Ftrs,8),\"#N/A\")*H2108","v":0},{"$f":"IF(F2108=(VLOOKUP(F2108,Func_Ftrs,1)),VLOOKUP(F2108,Func_Ftrs,9),\"#N/A\")*H2108","v":0},{"$f":"IF($F2108=(VLOOKUP($F2108,Func_Ftrs,1)),VLOOKUP($F2108,Func_Ftrs,10),\"#N/A\")*$H2108","v":0},{"$f":"IF($F2108=(VLOOKUP($F2108,Func_Ftrs,1)),VLOOKUP($F2108,Func_Ftrs,11),\"#N/A\")*$H2108","v":0},{"$f":"IF($F2108=(VLOOKUP($F2108,Func_Ftrs,1)),VLOOKUP($F2108,Func_Ftrs,12),\"#N/A\")*$H2108","v":0}]
[1976,null,null,null,null,"DSM",{"$f":"UTCR!H2126","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2126,NRO!I2126)","v":0},{"$f":"IF(F2109=(VLOOKUP(F2109,Func_Ftrs,1)),VLOOKUP(F2109,Func_Ftrs,5),\"#N/A\")*H2109","v":0},{"$f":"IF(F2109=(VLOOKUP(F2109,Func_Ftrs,1)),VLOOKUP(F2109,Func_Ftrs,6),\"#N/A\")*H2109","v":0},{"$f":"IF(F2109=(VLOOKUP(F2109,Func_Ftrs,1)),VLOOKUP(F2109,Func_Ftrs,7),\"#N/A\")*H2109","v":0},{"$f":"IF(F2109=(VLOOKUP(F2109,Func_Ftrs,1)),VLOOKUP(F2109,Func_Ftrs,8),\"#N/A\")*H2109","v":0},{"$f":"IF(F2109=(VLOOKUP(F2109,Func_Ftrs,1)),VLOOKUP(F2109,Func_Ftrs,9),\"#N/A\")*H2109","v":0},{"$f":"IF($F2109=(VLOOKUP($F2109,Func_Ftrs,1)),VLOOKUP($F2109,Func_Ftrs,10),\"#N/A\")*$H2109","v":0},{"$f":"IF($F2109=(VLOOKUP($F2109,Func_Ftrs,1)),VLOOKUP($F2109,Func_Ftrs,11),\"#N/A\")*$H2109","v":0},{"$f":"IF($F2109=(VLOOKUP($F2109,Func_Ftrs,1)),VLOOKUP($F2109,Func_Ftrs,12),\"#N/A\")*$H2109","v":0}]
[1977,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2106:H2109)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2106:N2109)","v":0},{"$f":"SUBTOTAL(9,O2106:O2109)","v":0},{"$f":"SUBTOTAL(9,P2106:P2109)","v":0}]
[1978]
[1979,null,"186W","Weatherization"]
[1980,null,null,null,null,"DSM",{"$f":"UTCR!H2130","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2130,NRO!I2130)","v":0},{"$f":"IF(F2113=(VLOOKUP(F2113,Func_Ftrs,1)),VLOOKUP(F2113,Func_Ftrs,5),\"#N/A\")*H2113","v":0},{"$f":"IF(F2113=(VLOOKUP(F2113,Func_Ftrs,1)),VLOOKUP(F2113,Func_Ftrs,6),\"#N/A\")*H2113","v":0},{"$f":"IF(F2113=(VLOOKUP(F2113,Func_Ftrs,1)),VLOOKUP(F2113,Func_Ftrs,7),\"#N/A\")*H2113","v":0},{"$f":"IF(F2113=(VLOOKUP(F2113,Func_Ftrs,1)),VLOOKUP(F2113,Func_Ftrs,8),\"#N/A\")*H2113","v":0},{"$f":"IF(F2113=(VLOOKUP(F2113,Func_Ftrs,1)),VLOOKUP(F2113,Func_Ftrs,9),\"#N/A\")*H2113","v":0},{"$f":"IF($F2113=(VLOOKUP($F2113,Func_Ftrs,1)),VLOOKUP($F2113,Func_Ftrs,10),\"#N/A\")*$H2113","v":0},{"$f":"IF($F2113=(VLOOKUP($F2113,Func_Ftrs,1)),VLOOKUP($F2113,Func_Ftrs,11),\"#N/A\")*$H2113","v":0},{"$f":"IF($F2113=(VLOOKUP($F2113,Func_Ftrs,1)),VLOOKUP($F2113,Func_Ftrs,12),\"#N/A\")*$H2113","v":0}]
[1981,null,null,null,null,"DSM",{"$f":"UTCR!H2131","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P2131,NRO!I2131)","v":0},{"$f":"IF(F2114=(VLOOKUP(F2114,Func_Ftrs,1)),VLOOKUP(F2114,Func_Ftrs,5),\"#N/A\")*H2114","v":0},{"$f":"IF(F2114=(VLOOKUP(F2114,Func_Ftrs,1)),VLOOKUP(F2114,Func_Ftrs,6),\"#N/A\")*H2114","v":0},{"$f":"IF(F2114=(VLOOKUP(F2114,Func_Ftrs,1)),VLOOKUP(F2114,Func_Ftrs,7),\"#N/A\")*H2114","v":0},{"$f":"IF(F2114=(VLOOKUP(F2114,Func_Ftrs,1)),VLOOKUP(F2114,Func_Ftrs,8),\"#N/A\")*H2114","v":0},{"$f":"IF(F2114=(VLOOKUP(F2114,Func_Ftrs,1)),VLOOKUP(F2114,Func_Ftrs,9),\"#N/A\")*H2114","v":0},{"$f":"IF($F2114=(VLOOKUP($F2114,Func_Ftrs,1)),VLOOKUP($F2114,Func_Ftrs,10),\"#N/A\")*$H2114","v":0},{"$f":"IF($F2114=(VLOOKUP($F2114,Func_Ftrs,1)),VLOOKUP($F2114,Func_Ftrs,11),\"#N/A\")*$H2114","v":0},{"$f":"IF($F2114=(VLOOKUP($F2114,Func_Ftrs,1)),VLOOKUP($F2114,Func_Ftrs,12),\"#N/A\")*$H2114","v":0}]
[1982,null,null,null,null,"DSM",{"$f":"UTCR!H2132","v":"CNP"},{"$f":"IF(Variables!$Y$23=2,Report!P2132,NRO!I2132)","v":0},{"$f":"IF(F2115=(VLOOKUP(F2115,Func_Ftrs,1)),VLOOKUP(F2115,Func_Ftrs,5),\"#N/A\")*H2115","v":0},{"$f":"IF(F2115=(VLOOKUP(F2115,Func_Ftrs,1)),VLOOKUP(F2115,Func_Ftrs,6),\"#N/A\")*H2115","v":0},{"$f":"IF(F2115=(VLOOKUP(F2115,Func_Ftrs,1)),VLOOKUP(F2115,Func_Ftrs,7),\"#N/A\")*H2115","v":0},{"$f":"IF(F2115=(VLOOKUP(F2115,Func_Ftrs,1)),VLOOKUP(F2115,Func_Ftrs,8),\"#N/A\")*H2115","v":0},{"$f":"IF(F2115=(VLOOKUP(F2115,Func_Ftrs,1)),VLOOKUP(F2115,Func_Ftrs,9),\"#N/A\")*H2115","v":0},{"$f":"IF($F2115=(VLOOKUP($F2115,Func_Ftrs,1)),VLOOKUP($F2115,Func_Ftrs,10),\"#N/A\")*$H2115","v":0},{"$f":"IF($F2115=(VLOOKUP($F2115,Func_Ftrs,1)),VLOOKUP($F2115,Func_Ftrs,11),\"#N/A\")*$H2115","v":0},{"$f":"IF($F2115=(VLOOKUP($F2115,Func_Ftrs,1)),VLOOKUP($F2115,Func_Ftrs,12),\"#N/A\")*$H2115","v":0}]
[1983,null,null,null,null,"DSM",{"$f":"UTCR!H2133","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2133,NRO!I2133)","v":0},{"$f":"IF(F2116=(VLOOKUP(F2116,Func_Ftrs,1)),VLOOKUP(F2116,Func_Ftrs,5),\"#N/A\")*H2116","v":0},{"$f":"IF(F2116=(VLOOKUP(F2116,Func_Ftrs,1)),VLOOKUP(F2116,Func_Ftrs,6),\"#N/A\")*H2116","v":0},{"$f":"IF(F2116=(VLOOKUP(F2116,Func_Ftrs,1)),VLOOKUP(F2116,Func_Ftrs,7),\"#N/A\")*H2116","v":0},{"$f":"IF(F2116=(VLOOKUP(F2116,Func_Ftrs,1)),VLOOKUP(F2116,Func_Ftrs,8),\"#N/A\")*H2116","v":0},{"$f":"IF(F2116=(VLOOKUP(F2116,Func_Ftrs,1)),VLOOKUP(F2116,Func_Ftrs,9),\"#N/A\")*H2116","v":0},{"$f":"IF($F2116=(VLOOKUP($F2116,Func_Ftrs,1)),VLOOKUP($F2116,Func_Ftrs,10),\"#N/A\")*$H2116","v":0},{"$f":"IF($F2116=(VLOOKUP($F2116,Func_Ftrs,1)),VLOOKUP($F2116,Func_Ftrs,11),\"#N/A\")*$H2116","v":0},{"$f":"IF($F2116=(VLOOKUP($F2116,Func_Ftrs,1)),VLOOKUP($F2116,Func_Ftrs,12),\"#N/A\")*$H2116","v":0}]
[1984,null,null,null,null,"DSM",{"$f":"UTCR!H2134","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2134,NRO!I2134)","v":0},{"$f":"IF(F2117=(VLOOKUP(F2117,Func_Ftrs,1)),VLOOKUP(F2117,Func_Ftrs,5),\"#N/A\")*H2117","v":0},{"$f":"IF(F2117=(VLOOKUP(F2117,Func_Ftrs,1)),VLOOKUP(F2117,Func_Ftrs,6),\"#N/A\")*H2117","v":0},{"$f":"IF(F2117=(VLOOKUP(F2117,Func_Ftrs,1)),VLOOKUP(F2117,Func_Ftrs,7),\"#N/A\")*H2117","v":0},{"$f":"IF(F2117=(VLOOKUP(F2117,Func_Ftrs,1)),VLOOKUP(F2117,Func_Ftrs,8),\"#N/A\")*H2117","v":0},{"$f":"IF(F2117=(VLOOKUP(F2117,Func_Ftrs,1)),VLOOKUP(F2117,Func_Ftrs,9),\"#N/A\")*H2117","v":0},{"$f":"IF($F2117=(VLOOKUP($F2117,Func_Ftrs,1)),VLOOKUP($F2117,Func_Ftrs,10),\"#N/A\")*$H2117","v":0},{"$f":"IF($F2117=(VLOOKUP($F2117,Func_Ftrs,1)),VLOOKUP($F2117,Func_Ftrs,11),\"#N/A\")*$H2117","v":0},{"$f":"IF($F2117=(VLOOKUP($F2117,Func_Ftrs,1)),VLOOKUP($F2117,Func_Ftrs,12),\"#N/A\")*$H2117","v":0}]
[1985,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2113:H2117)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2113:N2117)","v":0},{"$f":"SUBTOTAL(9,O2113:O2117)","v":0},{"$f":"SUBTOTAL(9,P2113:P2117)","v":0}]
[1986]
[1987,null,null,"Total Weatherization",null,null,null,{"$f":"SUBTOTAL(9,H2101:H2118)","v":-3785.411460241884},0,0,-3785.411460241884,0,0,{"$f":"SUBTOTAL(9,N2101:N2118)","v":0},{"$f":"SUBTOTAL(9,O2101:O2118)","v":0},{"$f":"SUBTOTAL(9,P2101:P2118)","v":0}]
[1988]
[1989,null,151,"Fuel Stock"]
[1990,null,null,null,null,"P",{"$f":"UTCR!H2140","v":"DEU"},{"$f":"IF(Variables!$Y$23=2,Report!P2140,NRO!I2140)","v":0},{"$f":"IF(F2123=(VLOOKUP(F2123,Func_Ftrs,1)),VLOOKUP(F2123,Func_Ftrs,5),\"#N/A\")*H2123","v":0},{"$f":"IF(F2123=(VLOOKUP(F2123,Func_Ftrs,1)),VLOOKUP(F2123,Func_Ftrs,6),\"#N/A\")*H2123","v":0},{"$f":"IF(F2123=(VLOOKUP(F2123,Func_Ftrs,1)),VLOOKUP(F2123,Func_Ftrs,7),\"#N/A\")*H2123","v":0},{"$f":"IF(F2123=(VLOOKUP(F2123,Func_Ftrs,1)),VLOOKUP(F2123,Func_Ftrs,8),\"#N/A\")*H2123","v":0},{"$f":"IF(F2123=(VLOOKUP(F2123,Func_Ftrs,1)),VLOOKUP(F2123,Func_Ftrs,9),\"#N/A\")*H2123","v":0},{"$f":"IF($F2123=(VLOOKUP($F2123,Func_Ftrs,1)),VLOOKUP($F2123,Func_Ftrs,10),\"#N/A\")*$H2123","v":0},{"$f":"IF($F2123=(VLOOKUP($F2123,Func_Ftrs,1)),VLOOKUP($F2123,Func_Ftrs,11),\"#N/A\")*$H2123","v":0},{"$f":"IF($F2123=(VLOOKUP($F2123,Func_Ftrs,1)),VLOOKUP($F2123,Func_Ftrs,12),\"#N/A\")*$H2123","v":0}]
[1991,null,null,null,null,"P",{"$f":"UTCR!H2141","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2141,NRO!I2141)","v":83774053.348294795},{"$f":"IF(F2124=(VLOOKUP(F2124,Func_Ftrs,1)),VLOOKUP(F2124,Func_Ftrs,5),\"#N/A\")*H2124","v":83774053.348294795},{"$f":"IF(F2124=(VLOOKUP(F2124,Func_Ftrs,1)),VLOOKUP(F2124,Func_Ftrs,6),\"#N/A\")*H2124","v":0},{"$f":"IF(F2124=(VLOOKUP(F2124,Func_Ftrs,1)),VLOOKUP(F2124,Func_Ftrs,7),\"#N/A\")*H2124","v":0},{"$f":"IF(F2124=(VLOOKUP(F2124,Func_Ftrs,1)),VLOOKUP(F2124,Func_Ftrs,8),\"#N/A\")*H2124","v":0},{"$f":"IF(F2124=(VLOOKUP(F2124,Func_Ftrs,1)),VLOOKUP(F2124,Func_Ftrs,9),\"#N/A\")*H2124","v":0},{"$f":"IF($F2124=(VLOOKUP($F2124,Func_Ftrs,1)),VLOOKUP($F2124,Func_Ftrs,10),\"#N/A\")*$H2124","v":0},{"$f":"IF($F2124=(VLOOKUP($F2124,Func_Ftrs,1)),VLOOKUP($F2124,Func_Ftrs,11),\"#N/A\")*$H2124","v":0},{"$f":"IF($F2124=(VLOOKUP($F2124,Func_Ftrs,1)),VLOOKUP($F2124,Func_Ftrs,12),\"#N/A\")*$H2124","v":0}]
[1992,null,null,null,null,"P",{"$f":"UTCR!H2142","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2142,NRO!I2142)","v":0},{"$f":"IF(F2125=(VLOOKUP(F2125,Func_Ftrs,1)),VLOOKUP(F2125,Func_Ftrs,5),\"#N/A\")*H2125","v":0},{"$f":"IF(F2125=(VLOOKUP(F2125,Func_Ftrs,1)),VLOOKUP(F2125,Func_Ftrs,6),\"#N/A\")*H2125","v":0},{"$f":"IF(F2125=(VLOOKUP(F2125,Func_Ftrs,1)),VLOOKUP(F2125,Func_Ftrs,7),\"#N/A\")*H2125","v":0},{"$f":"IF(F2125=(VLOOKUP(F2125,Func_Ftrs,1)),VLOOKUP(F2125,Func_Ftrs,8),\"#N/A\")*H2125","v":0},{"$f":"IF(F2125=(VLOOKUP(F2125,Func_Ftrs,1)),VLOOKUP(F2125,Func_Ftrs,9),\"#N/A\")*H2125","v":0},{"$f":"IF($F2125=(VLOOKUP($F2125,Func_Ftrs,1)),VLOOKUP($F2125,Func_Ftrs,10),\"#N/A\")*$H2125","v":0},{"$f":"IF($F2125=(VLOOKUP($F2125,Func_Ftrs,1)),VLOOKUP($F2125,Func_Ftrs,11),\"#N/A\")*$H2125","v":0},{"$f":"IF($F2125=(VLOOKUP($F2125,Func_Ftrs,1)),VLOOKUP($F2125,Func_Ftrs,12),\"#N/A\")*$H2125","v":0}]
[1993,null,null,null,null,"P",{"$f":"UTCR!H2143","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2143,NRO!I2143)","v":4537760.5711523611},{"$f":"IF(F2126=(VLOOKUP(F2126,Func_Ftrs,1)),VLOOKUP(F2126,Func_Ftrs,5),\"#N/A\")*H2126","v":4537760.5711523611},{"$f":"IF(F2126=(VLOOKUP(F2126,Func_Ftrs,1)),VLOOKUP(F2126,Func_Ftrs,6),\"#N/A\")*H2126","v":0},{"$f":"IF(F2126=(VLOOKUP(F2126,Func_Ftrs,1)),VLOOKUP(F2126,Func_Ftrs,7),\"#N/A\")*H2126","v":0},{"$f":"IF(F2126=(VLOOKUP(F2126,Func_Ftrs,1)),VLOOKUP(F2126,Func_Ftrs,8),\"#N/A\")*H2126","v":0},{"$f":"IF(F2126=(VLOOKUP(F2126,Func_Ftrs,1)),VLOOKUP(F2126,Func_Ftrs,9),\"#N/A\")*H2126","v":0},{"$f":"IF($F2126=(VLOOKUP($F2126,Func_Ftrs,1)),VLOOKUP($F2126,Func_Ftrs,10),\"#N/A\")*$H2126","v":0},{"$f":"IF($F2126=(VLOOKUP($F2126,Func_Ftrs,1)),VLOOKUP($F2126,Func_Ftrs,11),\"#N/A\")*$H2126","v":0},{"$f":"IF($F2126=(VLOOKUP($F2126,Func_Ftrs,1)),VLOOKUP($F2126,Func_Ftrs,12),\"#N/A\")*$H2126","v":0}]
[1994,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2123:H2126)","v":88311813.919447154},88311813.919447154,0,0,0,0,0,0,0]
[1995]
[1996,null,152,"Fuel Stock - Undistributed"]
[1997,null,null,null,null,"P",{"$f":"UTCR!H2147","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2147,NRO!I2147)","v":0},{"$f":"IF(F2130=(VLOOKUP(F2130,Func_Ftrs,1)),VLOOKUP(F2130,Func_Ftrs,5),\"#N/A\")*H2130","v":0},{"$f":"IF(F2130=(VLOOKUP(F2130,Func_Ftrs,1)),VLOOKUP(F2130,Func_Ftrs,6),\"#N/A\")*H2130","v":0},{"$f":"IF(F2130=(VLOOKUP(F2130,Func_Ftrs,1)),VLOOKUP(F2130,Func_Ftrs,7),\"#N/A\")*H2130","v":0},{"$f":"IF(F2130=(VLOOKUP(F2130,Func_Ftrs,1)),VLOOKUP(F2130,Func_Ftrs,8),\"#N/A\")*H2130","v":0},{"$f":"IF(F2130=(VLOOKUP(F2130,Func_Ftrs,1)),VLOOKUP(F2130,Func_Ftrs,9),\"#N/A\")*H2130","v":0},{"$f":"IF($F2130=(VLOOKUP($F2130,Func_Ftrs,1)),VLOOKUP($F2130,Func_Ftrs,10),\"#N/A\")*$H2130","v":0},{"$f":"IF($F2130=(VLOOKUP($F2130,Func_Ftrs,1)),VLOOKUP($F2130,Func_Ftrs,11),\"#N/A\")*$H2130","v":0},{"$f":"IF($F2130=(VLOOKUP($F2130,Func_Ftrs,1)),VLOOKUP($F2130,Func_Ftrs,12),\"#N/A\")*$H2130","v":0}]
[1998,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2130)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2130)","v":0},{"$f":"SUBTOTAL(9,O2130)","v":0},{"$f":"SUBTOTAL(9,P2130)","v":0}]
[1999]
[2000,null,25316,"DG&T Working Capital Deposit"]
[2001,null,null,null,null,"P",{"$f":"UTCR!H2151","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2151,NRO!I2151)","v":-855545.65719551407},{"$f":"IF(F2134=(VLOOKUP(F2134,Func_Ftrs,1)),VLOOKUP(F2134,Func_Ftrs,5),\"#N/A\")*H2134","v":-855545.65719551407},{"$f":"IF(F2134=(VLOOKUP(F2134,Func_Ftrs,1)),VLOOKUP(F2134,Func_Ftrs,6),\"#N/A\")*H2134","v":0},{"$f":"IF(F2134=(VLOOKUP(F2134,Func_Ftrs,1)),VLOOKUP(F2134,Func_Ftrs,7),\"#N/A\")*H2134","v":0},{"$f":"IF(F2134=(VLOOKUP(F2134,Func_Ftrs,1)),VLOOKUP(F2134,Func_Ftrs,8),\"#N/A\")*H2134","v":0},{"$f":"IF(F2134=(VLOOKUP(F2134,Func_Ftrs,1)),VLOOKUP(F2134,Func_Ftrs,9),\"#N/A\")*H2134","v":0},{"$f":"IF($F2134=(VLOOKUP($F2134,Func_Ftrs,1)),VLOOKUP($F2134,Func_Ftrs,10),\"#N/A\")*$H2134","v":0},{"$f":"IF($F2134=(VLOOKUP($F2134,Func_Ftrs,1)),VLOOKUP($F2134,Func_Ftrs,11),\"#N/A\")*$H2134","v":0},{"$f":"IF($F2134=(VLOOKUP($F2134,Func_Ftrs,1)),VLOOKUP($F2134,Func_Ftrs,12),\"#N/A\")*$H2134","v":0}]
[2002,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2134)","v":-855545.65719551407},-855545.65719551407,0,0,0,0,{"$f":"SUBTOTAL(9,N2134)","v":0},{"$f":"SUBTOTAL(9,O2134)","v":0},{"$f":"SUBTOTAL(9,P2134)","v":0}]
[2003]
[2004,null,25317,"DG&T Working Capital Deposit"]
[2005,null,null,null,null,"P",{"$f":"UTCR!H2155","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2155,NRO!I2155)","v":-1169490.640429355},{"$f":"IF(F2138=(VLOOKUP(F2138,Func_Ftrs,1)),VLOOKUP(F2138,Func_Ftrs,5),\"#N/A\")*H2138","v":-1169490.640429355},{"$f":"IF(F2138=(VLOOKUP(F2138,Func_Ftrs,1)),VLOOKUP(F2138,Func_Ftrs,6),\"#N/A\")*H2138","v":0},{"$f":"IF(F2138=(VLOOKUP(F2138,Func_Ftrs,1)),VLOOKUP(F2138,Func_Ftrs,7),\"#N/A\")*H2138","v":0},{"$f":"IF(F2138=(VLOOKUP(F2138,Func_Ftrs,1)),VLOOKUP(F2138,Func_Ftrs,8),\"#N/A\")*H2138","v":0},{"$f":"IF(F2138=(VLOOKUP(F2138,Func_Ftrs,1)),VLOOKUP(F2138,Func_Ftrs,9),\"#N/A\")*H2138","v":0},{"$f":"IF($F2138=(VLOOKUP($F2138,Func_Ftrs,1)),VLOOKUP($F2138,Func_Ftrs,10),\"#N/A\")*$H2138","v":0},{"$f":"IF($F2138=(VLOOKUP($F2138,Func_Ftrs,1)),VLOOKUP($F2138,Func_Ftrs,11),\"#N/A\")*$H2138","v":0},{"$f":"IF($F2138=(VLOOKUP($F2138,Func_Ftrs,1)),VLOOKUP($F2138,Func_Ftrs,12),\"#N/A\")*$H2138","v":0}]
[2006,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2138)","v":-1169490.640429355},-1169490.640429355,0,0,0,0,{"$f":"SUBTOTAL(9,N2138)","v":0},{"$f":"SUBTOTAL(9,O2138)","v":0},{"$f":"SUBTOTAL(9,P2138)","v":0}]
[2007]
[2008,null,25319,"Provo Working Capital Deposit"]
[2009,null,null,null,null,"P",{"$f":"UTCR!H2159","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2159,NRO!I2159)","v":0},{"$f":"IF(F2142=(VLOOKUP(F2142,Func_Ftrs,1)),VLOOKUP(F2142,Func_Ftrs,5),\"#N/A\")*H2142","v":0},{"$f":"IF(F2142=(VLOOKUP(F2142,Func_Ftrs,1)),VLOOKUP(F2142,Func_Ftrs,6),\"#N/A\")*H2142","v":0},{"$f":"IF(F2142=(VLOOKUP(F2142,Func_Ftrs,1)),VLOOKUP(F2142,Func_Ftrs,7),\"#N/A\")*H2142","v":0},{"$f":"IF(F2142=(VLOOKUP(F2142,Func_Ftrs,1)),VLOOKUP(F2142,Func_Ftrs,8),\"#N/A\")*H2142","v":0},{"$f":"IF(F2142=(VLOOKUP(F2142,Func_Ftrs,1)),VLOOKUP(F2142,Func_Ftrs,9),\"#N/A\")*H2142","v":0},{"$f":"IF($F2142=(VLOOKUP($F2142,Func_Ftrs,1)),VLOOKUP($F2142,Func_Ftrs,10),\"#N/A\")*$H2142","v":0},{"$f":"IF($F2142=(VLOOKUP($F2142,Func_Ftrs,1)),VLOOKUP($F2142,Func_Ftrs,11),\"#N/A\")*$H2142","v":0},{"$f":"IF($F2142=(VLOOKUP($F2142,Func_Ftrs,1)),VLOOKUP($F2142,Func_Ftrs,12),\"#N/A\")*$H2142","v":0}]
[2010,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2142)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2142)","v":0},{"$f":"SUBTOTAL(9,O2142)","v":0},{"$f":"SUBTOTAL(9,P2142)","v":0}]
[2011]
[2012,null,null,"Total Fuel Stock",null,null,null,{"$f":"SUBTOTAL(9,H2124:H2143)","v":86286777.621822298},86286777.621822298,0,0,0,0,{"$f":"SUBTOTAL(9,N2124:N2143)","v":0},{"$f":"SUBTOTAL(9,O2124:O2143)","v":0},{"$f":"SUBTOTAL(9,P2124:P2143)","v":0}]
[2013,null,154,"Materials and Supplies"]
[2014,null,null,null,null,"MSS",{"$f":"UTCR!H2164","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2164,NRO!I2164)","v":54207949.898461498},{"$f":"IF(F2147=(VLOOKUP(F2147,Func_Ftrs,1)),VLOOKUP(F2147,Func_Ftrs,5),\"#N/A\")*H2147","v":43545894.141943939},{"$f":"IF(F2147=(VLOOKUP(F2147,Func_Ftrs,1)),VLOOKUP(F2147,Func_Ftrs,6),\"#N/A\")*H2147","v":3661891.4622681402},{"$f":"IF(F2147=(VLOOKUP(F2147,Func_Ftrs,1)),VLOOKUP(F2147,Func_Ftrs,7),\"#N/A\")*H2147","v":6762834.0930532254},{"$f":"IF(F2147=(VLOOKUP(F2147,Func_Ftrs,1)),VLOOKUP(F2147,Func_Ftrs,8),\"#N/A\")*H2147","v":0},{"$f":"IF(F2147=(VLOOKUP(F2147,Func_Ftrs,1)),VLOOKUP(F2147,Func_Ftrs,9),\"#N/A\")*H2147","v":0},{"$f":"IF($F2147=(VLOOKUP($F2147,Func_Ftrs,1)),VLOOKUP($F2147,Func_Ftrs,10),\"#N/A\")*$H2147","v":237330.20119619745},{"$f":"IF($F2147=(VLOOKUP($F2147,Func_Ftrs,1)),VLOOKUP($F2147,Func_Ftrs,11),\"#N/A\")*$H2147","v":0},{"$f":"IF($F2147=(VLOOKUP($F2147,Func_Ftrs,1)),VLOOKUP($F2147,Func_Ftrs,12),\"#N/A\")*$H2147","v":0}]
[2015,null,null,null,null,"MSS",{"$f":"UTCR!H2165","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2165,NRO!I2165)","v":2199798.8203915204},1767124.6882749391,148602.27206872954,274440.82442277105,0,0,9631.0356250807909,0,0]
[2016,null,null,null,null,"MSS",{"$f":"UTCR!H2166","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2166,NRO!I2166)","v":0},0,0,0,0,0,0,0,0]
[2017,null,null,null,null,"MSS",{"$f":"UTCR!H2167","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2167,NRO!I2167)","v":-537073.72350647545},-431437.74214004015,-36280.761150362938,-67003.834209116976,0,0,-2351.386006955418,0,0]
[2018,null,null,null,null,"MSS",{"$f":"UTCR!H2168","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2168,NRO!I2168)","v":52086717.705004498},41841882.964251645,3518596.5752034485,6498195.0239856048,0,0,228043.14156380045,0,0]
[2019,null,null,null,null,"MSS",{"$f":"UTCR!H2169","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2169,NRO!I2169)","v":3472.8472875030484},2789.7797396141145,234.60008828390346,433.26283469280594,0,0,15.204624912224533,0,0]
[2020,null,null,null,null,"MSS",{"$f":"UTCR!H2170","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P2170,NRO!I2170)","v":-664006.79900129873},-533404.59901181841,-44855.428635567405,-82839.654086098759,0,0,-2907.1172678141415,0,0]
[2021,null,null,null,null,"MSS",{"$f":"UTCR!H2171","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2171,NRO!I2171)","v":0},0,0,0,0,0,0,0,0]
[2022,null,null,null,null,"MSS",{"$f":"UTCR!H2172","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2172,NRO!I2172)","v":0},0,0,0,0,0,0,0,0]
[2023,null,null,null,null,"MSS",{"$f":"UTCR!H2173","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2173,NRO!I2173)","v":0},0,0,0,0,0,0,0,0]
[2024,null,null,null,null,"MSS",{"$f":"UTCR!H2174","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2174,NRO!I2174)","v":0},{"$f":"IF(F2157=(VLOOKUP(F2157,Func_Ftrs,1)),VLOOKUP(F2157,Func_Ftrs,5),\"#N/A\")*H2157","v":0},{"$f":"IF(F2157=(VLOOKUP(F2157,Func_Ftrs,1)),VLOOKUP(F2157,Func_Ftrs,6),\"#N/A\")*H2157","v":0},{"$f":"IF(F2157=(VLOOKUP(F2157,Func_Ftrs,1)),VLOOKUP(F2157,Func_Ftrs,7),\"#N/A\")*H2157","v":0},{"$f":"IF(F2157=(VLOOKUP(F2157,Func_Ftrs,1)),VLOOKUP(F2157,Func_Ftrs,8),\"#N/A\")*H2157","v":0},{"$f":"IF(F2157=(VLOOKUP(F2157,Func_Ftrs,1)),VLOOKUP(F2157,Func_Ftrs,9),\"#N/A\")*H2157","v":0},0,0,0]
[2025,null,null,null,null,"MSS",{"$f":"UTCR!H2175","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2175,NRO!I2175)","v":3920133.0994685739},3149089.7791106831,264815.43675397569,489064.97707534424,0,0,17162.906528570911,0,0]
[2026,null,null,null,null,"MSS",{"$f":"UTCR!H2176","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2176,NRO!I2176)","v":0},{"$f":"IF(F2159=(VLOOKUP(F2159,Func_Ftrs,1)),VLOOKUP(F2159,Func_Ftrs,5),\"#N/A\")*H2159","v":0},{"$f":"IF(F2159=(VLOOKUP(F2159,Func_Ftrs,1)),VLOOKUP(F2159,Func_Ftrs,6),\"#N/A\")*H2159","v":0},{"$f":"IF(F2159=(VLOOKUP(F2159,Func_Ftrs,1)),VLOOKUP(F2159,Func_Ftrs,7),\"#N/A\")*H2159","v":0},{"$f":"IF(F2159=(VLOOKUP(F2159,Func_Ftrs,1)),VLOOKUP(F2159,Func_Ftrs,8),\"#N/A\")*H2159","v":0},{"$f":"IF(F2159=(VLOOKUP(F2159,Func_Ftrs,1)),VLOOKUP(F2159,Func_Ftrs,9),\"#N/A\")*H2159","v":0},0,0,0]
[2027,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2147:H2159)","v":111216991.84810583},89341939.012168974,7513004.1565966476,13875124.693076422,0,0,486923.98626379232,0,0]
[2028]
[2029,null,163,"Stores Expense Undistributed"]
[2030,null,null,null,null,"MSS",{"$f":"UTCR!H2180","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2180,NRO!I2180)","v":0},{"$f":"IF(F2163=(VLOOKUP(F2163,Func_Ftrs,1)),VLOOKUP(F2163,Func_Ftrs,5),\"#N/A\")*H2163","v":0},{"$f":"IF(F2163=(VLOOKUP(F2163,Func_Ftrs,1)),VLOOKUP(F2163,Func_Ftrs,6),\"#N/A\")*H2163","v":0},{"$f":"IF(F2163=(VLOOKUP(F2163,Func_Ftrs,1)),VLOOKUP(F2163,Func_Ftrs,7),\"#N/A\")*H2163","v":0},{"$f":"IF(F2163=(VLOOKUP(F2163,Func_Ftrs,1)),VLOOKUP(F2163,Func_Ftrs,8),\"#N/A\")*H2163","v":0},{"$f":"IF(F2163=(VLOOKUP(F2163,Func_Ftrs,1)),VLOOKUP(F2163,Func_Ftrs,9),\"#N/A\")*H2163","v":0},{"$f":"IF($F2163=(VLOOKUP($F2163,Func_Ftrs,1)),VLOOKUP($F2163,Func_Ftrs,10),\"#N/A\")*$H2163","v":0},{"$f":"IF($F2163=(VLOOKUP($F2163,Func_Ftrs,1)),VLOOKUP($F2163,Func_Ftrs,11),\"#N/A\")*$H2163","v":0},{"$f":"IF($F2163=(VLOOKUP($F2163,Func_Ftrs,1)),VLOOKUP($F2163,Func_Ftrs,12),\"#N/A\")*$H2163","v":0}]
[2031]
[2032,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2163)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2163)","v":0},{"$f":"SUBTOTAL(9,O2163)","v":0},{"$f":"SUBTOTAL(9,P2163)","v":0}]
[2033]
[2034,null,25318,"Provo Working Capital Deposit"]
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[2038]
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[2040]
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[2048]
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[2058]
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[2069]
[2070,null,"Working Capital"]
[2071,null,"CWC","Cash Working Capital"]
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[2073,null,null,null,null,"CWC",{"$f":"UTCR!H2223","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2223,NRO!I2223)","v":0},{"$f":"IF(F2206=(VLOOKUP(F2206,Func_Ftrs,1,0)),VLOOKUP(F2206,Func_Ftrs,5,0),\"#N/A\")*H2206","v":0},{"$f":"IF(F2206=(VLOOKUP(F2206,Func_Ftrs,1,0)),VLOOKUP(F2206,Func_Ftrs,6,0),\"#N/A\")*H2206","v":0},{"$f":"IF(F2206=(VLOOKUP(F2206,Func_Ftrs,1,0)),VLOOKUP(F2206,Func_Ftrs,7,0),\"#N/A\")*H2206","v":0},{"$f":"IF(F2206=(VLOOKUP(F2206,Func_Ftrs,1,0)),VLOOKUP(F2206,Func_Ftrs,8,0),\"#N/A\")*H2206","v":0},{"$f":"IF(F2206=(VLOOKUP(F2206,Func_Ftrs,1,0)),VLOOKUP(F2206,Func_Ftrs,9,0),\"#N/A\")*H2206","v":0},{"$f":"IF($F2206=(VLOOKUP($F2206,Func_Ftrs,1,0)),VLOOKUP($F2206,Func_Ftrs,10,0),\"#N/A\")*$H2206","v":0},{"$f":"IF($F2206=(VLOOKUP($F2206,Func_Ftrs,1,0)),VLOOKUP($F2206,Func_Ftrs,11,0),\"#N/A\")*$H2206","v":0},{"$f":"IF($F2206=(VLOOKUP($F2206,Func_Ftrs,1,0)),VLOOKUP($F2206,Func_Ftrs,12,0),\"#N/A\")*$H2206","v":0}]
[2074,null,null,null,null,"CWC",{"$f":"UTCR!H2224","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2224,NRO!I2224)","v":0},{"$f":"IF(F2207=(VLOOKUP(F2207,Func_Ftrs,1,0)),VLOOKUP(F2207,Func_Ftrs,5,0),\"#N/A\")*H2207","v":0},{"$f":"IF(F2207=(VLOOKUP(F2207,Func_Ftrs,1,0)),VLOOKUP(F2207,Func_Ftrs,6,0),\"#N/A\")*H2207","v":0},{"$f":"IF(F2207=(VLOOKUP(F2207,Func_Ftrs,1,0)),VLOOKUP(F2207,Func_Ftrs,7,0),\"#N/A\")*H2207","v":0},{"$f":"IF(F2207=(VLOOKUP(F2207,Func_Ftrs,1,0)),VLOOKUP(F2207,Func_Ftrs,8,0),\"#N/A\")*H2207","v":0},{"$f":"IF(F2207=(VLOOKUP(F2207,Func_Ftrs,1,0)),VLOOKUP(F2207,Func_Ftrs,9,0),\"#N/A\")*H2207","v":0},{"$f":"IF($F2207=(VLOOKUP($F2207,Func_Ftrs,1,0)),VLOOKUP($F2207,Func_Ftrs,10,0),\"#N/A\")*$H2207","v":0},{"$f":"IF($F2207=(VLOOKUP($F2207,Func_Ftrs,1,0)),VLOOKUP($F2207,Func_Ftrs,11,0),\"#N/A\")*$H2207","v":0},{"$f":"IF($F2207=(VLOOKUP($F2207,Func_Ftrs,1,0)),VLOOKUP($F2207,Func_Ftrs,12,0),\"#N/A\")*$H2207","v":0}]
[2075,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2205:H2207)","v":15020755.59346525},15020755.59346525,15020755.59346525,15020755.59346525,15020755.59346525,15020755.59346525,{"$f":"SUBTOTAL(9,N2205:N2207)","v":15020755.59346525},{"$f":"SUBTOTAL(9,O2205:O2207)","v":15020755.59346525},{"$f":"SUBTOTAL(9,P2205:P2207)","v":15020755.59346525}]
[2076]
[2077,null,"OWC","Other Working Capital"]
[2078,null,131,"Cash",null,"GP",{"$f":"UTCR!H2228","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P2228,NRO!I2228)","v":0},{"$f":"IF(F2211=(VLOOKUP(F2211,Func_Ftrs,1,0)),VLOOKUP(F2211,Func_Ftrs,5,0),\"#N/A\")*H2211","v":{"$error":"#REF!"}},{"$f":"IF(F2211=(VLOOKUP(F2211,Func_Ftrs,1,0)),VLOOKUP(F2211,Func_Ftrs,6,0),\"#N/A\")*H2211","v":{"$error":"#REF!"}},{"$f":"IF(F2211=(VLOOKUP(F2211,Func_Ftrs,1,0)),VLOOKUP(F2211,Func_Ftrs,7,0),\"#N/A\")*H2211","v":{"$error":"#REF!"}},{"$f":"IF(F2211=(VLOOKUP(F2211,Func_Ftrs,1,0)),VLOOKUP(F2211,Func_Ftrs,8,0),\"#N/A\")*H2211","v":{"$error":"#REF!"}},{"$f":"IF(F2211=(VLOOKUP(F2211,Func_Ftrs,1,0)),VLOOKUP(F2211,Func_Ftrs,9,0),\"#N/A\")*H2211","v":{"$error":"#REF!"}},{"$f":"IF($F2211=(VLOOKUP($F2211,Func_Ftrs,1,0)),VLOOKUP($F2211,Func_Ftrs,10,0),\"#N/A\")*$H2211","v":{"$error":"#REF!"}},{"$f":"IF($F2211=(VLOOKUP($F2211,Func_Ftrs,1,0)),VLOOKUP($F2211,Func_Ftrs,11,0),\"#N/A\")*$H2211","v":{"$error":"#REF!"}},{"$f":"IF($F2211=(VLOOKUP($F2211,Func_Ftrs,1,0)),VLOOKUP($F2211,Func_Ftrs,12,0),\"#N/A\")*$H2211","v":{"$error":"#REF!"}}]
[2079,null,135,"Working Funds",null,"GP",{"$f":"UTCR!H2229","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2229,NRO!I2229)","v":0},{"$f":"IF(F2212=(VLOOKUP(F2212,Func_Ftrs,1,0)),VLOOKUP(F2212,Func_Ftrs,5,0),\"#N/A\")*H2212","v":{"$error":"#REF!"}},{"$f":"IF(F2212=(VLOOKUP(F2212,Func_Ftrs,1,0)),VLOOKUP(F2212,Func_Ftrs,6,0),\"#N/A\")*H2212","v":{"$error":"#REF!"}},{"$f":"IF(F2212=(VLOOKUP(F2212,Func_Ftrs,1,0)),VLOOKUP(F2212,Func_Ftrs,7,0),\"#N/A\")*H2212","v":{"$error":"#REF!"}},{"$f":"IF(F2212=(VLOOKUP(F2212,Func_Ftrs,1,0)),VLOOKUP(F2212,Func_Ftrs,8,0),\"#N/A\")*H2212","v":{"$error":"#REF!"}},{"$f":"IF(F2212=(VLOOKUP(F2212,Func_Ftrs,1,0)),VLOOKUP(F2212,Func_Ftrs,9,0),\"#N/A\")*H2212","v":{"$error":"#REF!"}},{"$f":"IF($F2212=(VLOOKUP($F2212,Func_Ftrs,1,0)),VLOOKUP($F2212,Func_Ftrs,10,0),\"#N/A\")*$H2212","v":{"$error":"#REF!"}},{"$f":"IF($F2212=(VLOOKUP($F2212,Func_Ftrs,1,0)),VLOOKUP($F2212,Func_Ftrs,11,0),\"#N/A\")*$H2212","v":{"$error":"#REF!"}},{"$f":"IF($F2212=(VLOOKUP($F2212,Func_Ftrs,1,0)),VLOOKUP($F2212,Func_Ftrs,12,0),\"#N/A\")*$H2212","v":{"$error":"#REF!"}}]
[2080,null,141,"Notes Receivable",null,"GP",{"$f":"UTCR!H2230","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2230,NRO!I2230)","v":0},{"$f":"IF(F2213=(VLOOKUP(F2213,Func_Ftrs,1,0)),VLOOKUP(F2213,Func_Ftrs,5,0),\"#N/A\")*H2213","v":{"$error":"#REF!"}},{"$f":"IF(F2213=(VLOOKUP(F2213,Func_Ftrs,1,0)),VLOOKUP(F2213,Func_Ftrs,6,0),\"#N/A\")*H2213","v":{"$error":"#REF!"}},{"$f":"IF(F2213=(VLOOKUP(F2213,Func_Ftrs,1,0)),VLOOKUP(F2213,Func_Ftrs,7,0),\"#N/A\")*H2213","v":{"$error":"#REF!"}},{"$f":"IF(F2213=(VLOOKUP(F2213,Func_Ftrs,1,0)),VLOOKUP(F2213,Func_Ftrs,8,0),\"#N/A\")*H2213","v":{"$error":"#REF!"}},{"$f":"IF(F2213=(VLOOKUP(F2213,Func_Ftrs,1,0)),VLOOKUP(F2213,Func_Ftrs,9,0),\"#N/A\")*H2213","v":{"$error":"#REF!"}},{"$f":"IF($F2213=(VLOOKUP($F2213,Func_Ftrs,1,0)),VLOOKUP($F2213,Func_Ftrs,10,0),\"#N/A\")*$H2213","v":{"$error":"#REF!"}},{"$f":"IF($F2213=(VLOOKUP($F2213,Func_Ftrs,1,0)),VLOOKUP($F2213,Func_Ftrs,11,0),\"#N/A\")*$H2213","v":{"$error":"#REF!"}},{"$f":"IF($F2213=(VLOOKUP($F2213,Func_Ftrs,1,0)),VLOOKUP($F2213,Func_Ftrs,12,0),\"#N/A\")*$H2213","v":{"$error":"#REF!"}}]
[2081,null,143,"Other Accounts Receivable",null,"LABOR",{"$f":"UTCR!H2231","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2231,NRO!I2231)","v":13928783.393426456},{"$f":"IF(F2214=(VLOOKUP(F2214,Func_Ftrs,1)),VLOOKUP(F2214,Func_Ftrs,5),\"#N/A\")*H2214","v":5630630.6548784859},{"$f":"IF(F2214=(VLOOKUP(F2214,Func_Ftrs,1)),VLOOKUP(F2214,Func_Ftrs,6),\"#N/A\")*H2214","v":670350.79600000777},{"$f":"IF(F2214=(VLOOKUP(F2214,Func_Ftrs,1)),VLOOKUP(F2214,Func_Ftrs,7),\"#N/A\")*H2214","v":4735875.1097403504},{"$f":"IF(F2214=(VLOOKUP(F2214,Func_Ftrs,1)),VLOOKUP(F2214,Func_Ftrs,8),\"#N/A\")*H2214","v":0},{"$f":"IF(F2214=(VLOOKUP(F2214,Func_Ftrs,1)),VLOOKUP(F2214,Func_Ftrs,9),\"#N/A\")*H2214","v":757924.89539636846},{"$f":"IF($F2214=(VLOOKUP($F2214,Func_Ftrs,1)),VLOOKUP($F2214,Func_Ftrs,10),\"#N/A\")*$H2214","v":1363592.2703696189},{"$f":"IF($F2214=(VLOOKUP($F2214,Func_Ftrs,1)),VLOOKUP($F2214,Func_Ftrs,11),\"#N/A\")*$H2214","v":770409.66704162373},{"$f":"IF($F2214=(VLOOKUP($F2214,Func_Ftrs,1)),VLOOKUP($F2214,Func_Ftrs,12),\"#N/A\")*$H2214","v":0}]
[2082,null,232,"Accounts Payable",null,"LABOR",{"$f":"UTCR!H2232","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2232,NRO!I2232)","v":0},{"$f":"IF(F2215=(VLOOKUP(F2215,Func_Ftrs,1)),VLOOKUP(F2215,Func_Ftrs,5),\"#N/A\")*H2215","v":0},{"$f":"IF(F2215=(VLOOKUP(F2215,Func_Ftrs,1)),VLOOKUP(F2215,Func_Ftrs,6),\"#N/A\")*H2215","v":0},{"$f":"IF(F2215=(VLOOKUP(F2215,Func_Ftrs,1)),VLOOKUP(F2215,Func_Ftrs,7),\"#N/A\")*H2215","v":0},{"$f":"IF(F2215=(VLOOKUP(F2215,Func_Ftrs,1)),VLOOKUP(F2215,Func_Ftrs,8),\"#N/A\")*H2215","v":0},{"$f":"IF(F2215=(VLOOKUP(F2215,Func_Ftrs,1)),VLOOKUP(F2215,Func_Ftrs,9),\"#N/A\")*H2215","v":0},0,0,0]
[2083,null,232,"Accounts Payable",null,"LABOR",{"$f":"UTCR!H2233","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2233,NRO!I2233)","v":-2756503.0721809831},-1114300.5286315151,-132662.27038070318,-937228.60932891245,0,-149993.16477478764,-269854.60081531579,-152463.89824974898,0]
[2084,null,232,"Accounts Payable",null,"P",{"$f":"UTCR!H2234","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2234,NRO!I2234)","v":-1837421.1517228005},-1837421.1517228005,0,0,0,0,0,0,0]
[2085,null,253,"Deferred Hedge",null,"P",{"$f":"UTCR!H2235","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2235,NRO!I2235)","v":-1423278.1266825013},-1423278.1266825013,0,0,0,0,0,0,0]
[2086,null,2533,"Other Deferred Credits - Misc",null,"P",{"$f":"UTCR!H2236","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2236,NRO!I2236)","v":0},{"$f":"IF(F2219=(VLOOKUP(F2219,Func_Ftrs,1)),VLOOKUP(F2219,Func_Ftrs,5),\"#N/A\")*H2219","v":0},{"$f":"IF(F2219=(VLOOKUP(F2219,Func_Ftrs,1)),VLOOKUP(F2219,Func_Ftrs,6),\"#N/A\")*H2219","v":0},{"$f":"IF(F2219=(VLOOKUP(F2219,Func_Ftrs,1)),VLOOKUP(F2219,Func_Ftrs,7),\"#N/A\")*H2219","v":0},{"$f":"IF(F2219=(VLOOKUP(F2219,Func_Ftrs,1)),VLOOKUP(F2219,Func_Ftrs,8),\"#N/A\")*H2219","v":0},{"$f":"IF(F2219=(VLOOKUP(F2219,Func_Ftrs,1)),VLOOKUP(F2219,Func_Ftrs,9),\"#N/A\")*H2219","v":0},0,0,0]
[2087,null,2533,"Other Deferred Credits - Misc",null,"P",{"$f":"UTCR!H2237","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2237,NRO!I2237)","v":-3026859.9464862007},-3026859.9464862007,0,0,0,0,0,0,0]
[2088,null,230,"Asset Retirement Obligations",null,"P",{"$f":"UTCR!H2238","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2238,NRO!I2238)","v":0},0,0,0,0,0,0,0,0]
[2089,null,230,"Asset Retirement Obligations",null,"P",{"$f":"UTCR!H2239","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2239,NRO!I2239)","v":0},{"$f":"IF(F2222=(VLOOKUP(F2222,Func_Ftrs,1)),VLOOKUP(F2222,Func_Ftrs,5),\"#N/A\")*H2222","v":0},{"$f":"IF(F2222=(VLOOKUP(F2222,Func_Ftrs,1)),VLOOKUP(F2222,Func_Ftrs,6),\"#N/A\")*H2222","v":0},{"$f":"IF(F2222=(VLOOKUP(F2222,Func_Ftrs,1)),VLOOKUP(F2222,Func_Ftrs,7),\"#N/A\")*H2222","v":0},{"$f":"IF(F2222=(VLOOKUP(F2222,Func_Ftrs,1)),VLOOKUP(F2222,Func_Ftrs,8),\"#N/A\")*H2222","v":0},{"$f":"IF(F2222=(VLOOKUP(F2222,Func_Ftrs,1)),VLOOKUP(F2222,Func_Ftrs,9),\"#N/A\")*H2222","v":0},0,0,0]
[2090,null,254105,"ARO Regulatory Liability",null,"P",{"$f":"UTCR!H2240","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2240,NRO!I2240)","v":0},{"$f":"IF(F2223=(VLOOKUP(F2223,Func_Ftrs,1)),VLOOKUP(F2223,Func_Ftrs,5),\"#N/A\")*H2223","v":0},{"$f":"IF(F2223=(VLOOKUP(F2223,Func_Ftrs,1)),VLOOKUP(F2223,Func_Ftrs,6),\"#N/A\")*H2223","v":0},{"$f":"IF(F2223=(VLOOKUP(F2223,Func_Ftrs,1)),VLOOKUP(F2223,Func_Ftrs,7),\"#N/A\")*H2223","v":0},{"$f":"IF(F2223=(VLOOKUP(F2223,Func_Ftrs,1)),VLOOKUP(F2223,Func_Ftrs,8),\"#N/A\")*H2223","v":0},{"$f":"IF(F2223=(VLOOKUP(F2223,Func_Ftrs,1)),VLOOKUP(F2223,Func_Ftrs,9),\"#N/A\")*H2223","v":0},0,0,0]
[2091,null,254105,"ARO Regulatory Liability",null,"P",{"$f":"UTCR!H2241","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2241,NRO!I2241)","v":0},0,0,0,0,0,0,0,0]
[2092,null,2533,"Cholla Reclamation",null,"P",{"$f":"UTCR!H2242","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2242,NRO!I2242)","v":0},0,0,0,0,0,0,0,0]
[2093,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2211:H2225)","v":4884721.0963539705},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[2094]
[2095,null,"Total Working Capital",null,null,null,null,{"$f":"SUBTOTAL(9,H2205:H2226)","v":19905476.68981922},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUBTOTAL(9,N2205:N2226)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,O2205:O2226)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,P2205:P2226)","v":{"$error":"#REF!"}}]
[2096,null,"Miscellaneous Rate Base"]
[2097,null,18221,"Unrec Plant & Reg Study Costs"]
[2098,null,null,null,null,"P",{"$f":"UTCR!H2248","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2248,NRO!I2248)","v":0},{"$f":"IF(F2231=(VLOOKUP(F2231,Func_Ftrs,1)),VLOOKUP(F2231,Func_Ftrs,5),\"#N/A\")*H2231","v":0},{"$f":"IF(F2231=(VLOOKUP(F2231,Func_Ftrs,1)),VLOOKUP(F2231,Func_Ftrs,6),\"#N/A\")*H2231","v":0},{"$f":"IF(F2231=(VLOOKUP(F2231,Func_Ftrs,1)),VLOOKUP(F2231,Func_Ftrs,7),\"#N/A\")*H2231","v":0},{"$f":"IF(F2231=(VLOOKUP(F2231,Func_Ftrs,1)),VLOOKUP(F2231,Func_Ftrs,8),\"#N/A\")*H2231","v":0},{"$f":"IF(F2231=(VLOOKUP(F2231,Func_Ftrs,1)),VLOOKUP(F2231,Func_Ftrs,9),\"#N/A\")*H2231","v":0},{"$f":"IF($F2231=(VLOOKUP($F2231,Func_Ftrs,1)),VLOOKUP($F2231,Func_Ftrs,10),\"#N/A\")*$H2231","v":0},{"$f":"IF($F2231=(VLOOKUP($F2231,Func_Ftrs,1)),VLOOKUP($F2231,Func_Ftrs,11),\"#N/A\")*$H2231","v":0},{"$f":"IF($F2231=(VLOOKUP($F2231,Func_Ftrs,1)),VLOOKUP($F2231,Func_Ftrs,12),\"#N/A\")*$H2231","v":0}]
[2099]
[2100,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2231)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2231)","v":0},{"$f":"SUBTOTAL(9,O2231)","v":0},{"$f":"SUBTOTAL(9,P2231)","v":0}]
[2101]
[2102,null,18222,"Nuclear Plant - Trojan"]
[2103,null,null,null,null,"P",{"$f":"UTCR!H2253","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2253,NRO!I2253)","v":0},{"$f":"IF(F2236=(VLOOKUP(F2236,Func_Ftrs,1)),VLOOKUP(F2236,Func_Ftrs,5),\"#N/A\")*H2236","v":0},{"$f":"IF(F2236=(VLOOKUP(F2236,Func_Ftrs,1)),VLOOKUP(F2236,Func_Ftrs,6),\"#N/A\")*H2236","v":0},{"$f":"IF(F2236=(VLOOKUP(F2236,Func_Ftrs,1)),VLOOKUP(F2236,Func_Ftrs,7),\"#N/A\")*H2236","v":0},{"$f":"IF(F2236=(VLOOKUP(F2236,Func_Ftrs,1)),VLOOKUP(F2236,Func_Ftrs,8),\"#N/A\")*H2236","v":0},{"$f":"IF(F2236=(VLOOKUP(F2236,Func_Ftrs,1)),VLOOKUP(F2236,Func_Ftrs,9),\"#N/A\")*H2236","v":0},{"$f":"IF($F2236=(VLOOKUP($F2236,Func_Ftrs,1)),VLOOKUP($F2236,Func_Ftrs,10),\"#N/A\")*$H2236","v":0},{"$f":"IF($F2236=(VLOOKUP($F2236,Func_Ftrs,1)),VLOOKUP($F2236,Func_Ftrs,11),\"#N/A\")*$H2236","v":0},{"$f":"IF($F2236=(VLOOKUP($F2236,Func_Ftrs,1)),VLOOKUP($F2236,Func_Ftrs,12),\"#N/A\")*$H2236","v":0}]
[2104,null,null,null,null,"P",{"$f":"UTCR!H2254","v":"TROJP"},{"$f":"IF(Variables!$Y$23=2,Report!P2254,NRO!I2254)","v":0},{"$f":"IF(F2237=(VLOOKUP(F2237,Func_Ftrs,1)),VLOOKUP(F2237,Func_Ftrs,5),\"#N/A\")*H2237","v":0},{"$f":"IF(F2237=(VLOOKUP(F2237,Func_Ftrs,1)),VLOOKUP(F2237,Func_Ftrs,6),\"#N/A\")*H2237","v":0},{"$f":"IF(F2237=(VLOOKUP(F2237,Func_Ftrs,1)),VLOOKUP(F2237,Func_Ftrs,7),\"#N/A\")*H2237","v":0},{"$f":"IF(F2237=(VLOOKUP(F2237,Func_Ftrs,1)),VLOOKUP(F2237,Func_Ftrs,8),\"#N/A\")*H2237","v":0},{"$f":"IF(F2237=(VLOOKUP(F2237,Func_Ftrs,1)),VLOOKUP(F2237,Func_Ftrs,9),\"#N/A\")*H2237","v":0},{"$f":"IF($F2237=(VLOOKUP($F2237,Func_Ftrs,1)),VLOOKUP($F2237,Func_Ftrs,10),\"#N/A\")*$H2237","v":0},{"$f":"IF($F2237=(VLOOKUP($F2237,Func_Ftrs,1)),VLOOKUP($F2237,Func_Ftrs,11),\"#N/A\")*$H2237","v":0},{"$f":"IF($F2237=(VLOOKUP($F2237,Func_Ftrs,1)),VLOOKUP($F2237,Func_Ftrs,12),\"#N/A\")*$H2237","v":0}]
[2105,null,null,null,null,"P",{"$f":"UTCR!H2255","v":"TROJD"},{"$f":"IF(Variables!$Y$23=2,Report!P2255,NRO!I2255)","v":0},{"$f":"IF(F2238=(VLOOKUP(F2238,Func_Ftrs,1)),VLOOKUP(F2238,Func_Ftrs,5),\"#N/A\")*H2238","v":0},{"$f":"IF(F2238=(VLOOKUP(F2238,Func_Ftrs,1)),VLOOKUP(F2238,Func_Ftrs,6),\"#N/A\")*H2238","v":0},{"$f":"IF(F2238=(VLOOKUP(F2238,Func_Ftrs,1)),VLOOKUP(F2238,Func_Ftrs,7),\"#N/A\")*H2238","v":0},{"$f":"IF(F2238=(VLOOKUP(F2238,Func_Ftrs,1)),VLOOKUP(F2238,Func_Ftrs,8),\"#N/A\")*H2238","v":0},{"$f":"IF(F2238=(VLOOKUP(F2238,Func_Ftrs,1)),VLOOKUP(F2238,Func_Ftrs,9),\"#N/A\")*H2238","v":0},{"$f":"IF($F2238=(VLOOKUP($F2238,Func_Ftrs,1)),VLOOKUP($F2238,Func_Ftrs,10),\"#N/A\")*$H2238","v":0},{"$f":"IF($F2238=(VLOOKUP($F2238,Func_Ftrs,1)),VLOOKUP($F2238,Func_Ftrs,11),\"#N/A\")*$H2238","v":0},{"$f":"IF($F2238=(VLOOKUP($F2238,Func_Ftrs,1)),VLOOKUP($F2238,Func_Ftrs,12),\"#N/A\")*$H2238","v":0}]
[2106,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2236:H2238)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2236:N2238)","v":0},{"$f":"SUBTOTAL(9,O2236:O2238)","v":0},{"$f":"SUBTOTAL(9,P2236:P2238)","v":0}]
[2107]
[2108]
[2109]
[2110,null,1869,"Misc Deferred Debits-Trojan"]
[2111,null,null,null,null,"P",{"$f":"UTCR!H2261","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2261,NRO!I2261)","v":0},{"$f":"IF(F2244=(VLOOKUP(F2244,Func_Ftrs,1)),VLOOKUP(F2244,Func_Ftrs,5),\"#N/A\")*H2244","v":0},{"$f":"IF(F2244=(VLOOKUP(F2244,Func_Ftrs,1)),VLOOKUP(F2244,Func_Ftrs,6),\"#N/A\")*H2244","v":0},{"$f":"IF(F2244=(VLOOKUP(F2244,Func_Ftrs,1)),VLOOKUP(F2244,Func_Ftrs,7),\"#N/A\")*H2244","v":0},{"$f":"IF(F2244=(VLOOKUP(F2244,Func_Ftrs,1)),VLOOKUP(F2244,Func_Ftrs,8),\"#N/A\")*H2244","v":0},{"$f":"IF(F2244=(VLOOKUP(F2244,Func_Ftrs,1)),VLOOKUP(F2244,Func_Ftrs,9),\"#N/A\")*H2244","v":0},{"$f":"IF($F2244=(VLOOKUP($F2244,Func_Ftrs,1)),VLOOKUP($F2244,Func_Ftrs,10),\"#N/A\")*$H2244","v":0},{"$f":"IF($F2244=(VLOOKUP($F2244,Func_Ftrs,1)),VLOOKUP($F2244,Func_Ftrs,11),\"#N/A\")*$H2244","v":0},{"$f":"IF($F2244=(VLOOKUP($F2244,Func_Ftrs,1)),VLOOKUP($F2244,Func_Ftrs,12),\"#N/A\")*$H2244","v":0}]
[2112,null,null,null,null,"P",{"$f":"UTCR!H2262","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2262,NRO!I2262)","v":0},{"$f":"IF(F2245=(VLOOKUP(F2245,Func_Ftrs,1)),VLOOKUP(F2245,Func_Ftrs,5),\"#N/A\")*H2245","v":0},{"$f":"IF(F2245=(VLOOKUP(F2245,Func_Ftrs,1)),VLOOKUP(F2245,Func_Ftrs,6),\"#N/A\")*H2245","v":0},{"$f":"IF(F2245=(VLOOKUP(F2245,Func_Ftrs,1)),VLOOKUP(F2245,Func_Ftrs,7),\"#N/A\")*H2245","v":0},{"$f":"IF(F2245=(VLOOKUP(F2245,Func_Ftrs,1)),VLOOKUP(F2245,Func_Ftrs,8),\"#N/A\")*H2245","v":0},{"$f":"IF(F2245=(VLOOKUP(F2245,Func_Ftrs,1)),VLOOKUP(F2245,Func_Ftrs,9),\"#N/A\")*H2245","v":0},{"$f":"IF($F2245=(VLOOKUP($F2245,Func_Ftrs,1)),VLOOKUP($F2245,Func_Ftrs,10),\"#N/A\")*$H2245","v":0},{"$f":"IF($F2245=(VLOOKUP($F2245,Func_Ftrs,1)),VLOOKUP($F2245,Func_Ftrs,11),\"#N/A\")*$H2245","v":0},{"$f":"IF($F2245=(VLOOKUP($F2245,Func_Ftrs,1)),VLOOKUP($F2245,Func_Ftrs,12),\"#N/A\")*$H2245","v":0}]
[2113,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2244:H2245)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2244:N2245)","v":0},{"$f":"SUBTOTAL(9,O2244:O2245)","v":0},{"$f":"SUBTOTAL(9,P2244:P2245)","v":0}]
[2114]
[2115,null,"TOTAL MISCELLANEOUS RATE BASE",null,null,null,null,{"$f":"SUBTOTAL(9,H2231:H2247)","v":0},0,0,0,0,0,0,0,0]
[2116]
[2117,null,"TOTAL RATE BASE ADDITIONS",null,null,null,null,{"$f":"H2248+H2228+H2201+H2190+H2180+H2172+H2145+H2120+H2098+H2088+H2094+H2082","v":411609364.55347985},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[2118,null,235,"Customer Service Deposits"]
[2119,null,null,null,null,"CUST",{"$f":"UTCR!H2269","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2269,NRO!I2269)","v":-14791514.620000001},{"$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":-14791514.620000001},{"$f":"IF($F2252=(VLOOKUP($F2252,Func_Ftrs,1)),VLOOKUP($F2252,Func_Ftrs,10),\"#N/A\")*$H2252","v":0},{"$f":"IF($F2252=(VLOOKUP($F2252,Func_Ftrs,1)),VLOOKUP($F2252,Func_Ftrs,11),\"#N/A\")*$H2252","v":0},{"$f":"IF($F2252=(VLOOKUP($F2252,Func_Ftrs,1)),VLOOKUP($F2252,Func_Ftrs,12),\"#N/A\")*$H2252","v":0}]
[2120,null,null,null,null,"CUST",{"$f":"UTCR!H2270","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P2270,NRO!I2270)","v":0},{"$f":"IF(F2253=(VLOOKUP(F2253,Func_Ftrs,1)),VLOOKUP(F2253,Func_Ftrs,5),\"#N/A\")*H2253","v":0},{"$f":"IF(F2253=(VLOOKUP(F2253,Func_Ftrs,1)),VLOOKUP(F2253,Func_Ftrs,6),\"#N/A\")*H2253","v":0},{"$f":"IF(F2253=(VLOOKUP(F2253,Func_Ftrs,1)),VLOOKUP(F2253,Func_Ftrs,7),\"#N/A\")*H2253","v":0},{"$f":"IF(F2253=(VLOOKUP(F2253,Func_Ftrs,1)),VLOOKUP(F2253,Func_Ftrs,8),\"#N/A\")*H2253","v":0},{"$f":"IF(F2253=(VLOOKUP(F2253,Func_Ftrs,1)),VLOOKUP(F2253,Func_Ftrs,9),\"#N/A\")*H2253","v":0},{"$f":"IF($F2253=(VLOOKUP($F2253,Func_Ftrs,1)),VLOOKUP($F2253,Func_Ftrs,10),\"#N/A\")*$H2253","v":0},{"$f":"IF($F2253=(VLOOKUP($F2253,Func_Ftrs,1)),VLOOKUP($F2253,Func_Ftrs,11),\"#N/A\")*$H2253","v":0},{"$f":"IF($F2253=(VLOOKUP($F2253,Func_Ftrs,1)),VLOOKUP($F2253,Func_Ftrs,12),\"#N/A\")*$H2253","v":0}]
[2121,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2252:H2253)","v":-14791514.620000001},{"$f":"SUBTOTAL(9,I2252:I2253)","v":0},0,0,0,-14791514.620000001,0,0,0]
[2122]
[2123,null,2281,"Prov for Property Insurance",null,"LABOR",{"$f":"UTCR!H2273","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2273,NRO!I2273)","v":-6835034.7353846198},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,5),\"#N/A\")*H2256","v":-2763023.5190805509},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,6),\"#N/A\")*H2256","v":-328949.83331531659},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,7),\"#N/A\")*H2256","v":-2323955.3637394756},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,8),\"#N/A\")*H2256","v":0},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,9),\"#N/A\")*H2256","v":-371923.58015214663},{"$f":"IF($F2256=(VLOOKUP($F2256,Func_Ftrs,1)),VLOOKUP($F2256,Func_Ftrs,10),\"#N/A\")*$H2256","v":-669132.41951029922},{"$f":"IF($F2256=(VLOOKUP($F2256,Func_Ftrs,1)),VLOOKUP($F2256,Func_Ftrs,11),\"#N/A\")*$H2256","v":-378050.01958683098},{"$f":"IF($F2256=(VLOOKUP($F2256,Func_Ftrs,1)),VLOOKUP($F2256,Func_Ftrs,12),\"#N/A\")*$H2256","v":0}]
[2124,null,2282,"Prov for Injuries & Damages",null,"LABOR",{"$f":"UTCR!H2274","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2274,NRO!I2274)","v":12437564.42601911},{"$f":"IF(F2257=(VLOOKUP(F2257,Func_Ftrs,1)),VLOOKUP(F2257,Func_Ftrs,5),\"#N/A\")*H2257","v":5027813.9555404317},{"$f":"IF(F2257=(VLOOKUP(F2257,Func_Ftrs,1)),VLOOKUP(F2257,Func_Ftrs,6),\"#N/A\")*H2257","v":598582.87531544943},{"$f":"IF(F2257=(VLOOKUP(F2257,Func_Ftrs,1)),VLOOKUP(F2257,Func_Ftrs,7),\"#N/A\")*H2257","v":4228851.1585853556},{"$f":"IF(F2257=(VLOOKUP(F2257,Func_Ftrs,1)),VLOOKUP(F2257,Func_Ftrs,8),\"#N/A\")*H2257","v":0},{"$f":"IF(F2257=(VLOOKUP(F2257,Func_Ftrs,1)),VLOOKUP(F2257,Func_Ftrs,9),\"#N/A\")*H2257","v":676781.27014488424},{"$f":"IF($F2257=(VLOOKUP($F2257,Func_Ftrs,1)),VLOOKUP($F2257,Func_Ftrs,10),\"#N/A\")*$H2257","v":1217605.7473582213},{"$f":"IF($F2257=(VLOOKUP($F2257,Func_Ftrs,1)),VLOOKUP($F2257,Func_Ftrs,11),\"#N/A\")*$H2257","v":687929.41907476727},{"$f":"IF($F2257=(VLOOKUP($F2257,Func_Ftrs,1)),VLOOKUP($F2257,Func_Ftrs,12),\"#N/A\")*$H2257","v":0}]
[2125,null,2283,"Prov for Pensions and Benefits",null,"LABOR",{"$f":"UTCR!H2276","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2276,NRO!I2276)","v":-707020.45882954251},{"$f":"IF(F2258=(VLOOKUP(F2258,Func_Ftrs,1)),VLOOKUP(F2258,Func_Ftrs,5),\"#N/A\")*H2258","v":-285808.95808823133},{"$f":"IF(F2258=(VLOOKUP(F2258,Func_Ftrs,1)),VLOOKUP(F2258,Func_Ftrs,6),\"#N/A\")*H2258","v":-34026.785683834467},{"$f":"IF(F2258=(VLOOKUP(F2258,Func_Ftrs,1)),VLOOKUP(F2258,Func_Ftrs,7),\"#N/A\")*H2258","v":-240391.46122612953},{"$f":"IF(F2258=(VLOOKUP(F2258,Func_Ftrs,1)),VLOOKUP(F2258,Func_Ftrs,8),\"#N/A\")*H2258","v":0},{"$f":"IF(F2258=(VLOOKUP(F2258,Func_Ftrs,1)),VLOOKUP(F2258,Func_Ftrs,9),\"#N/A\")*H2258","v":-38472.018134359889},{"$f":"IF($F2258=(VLOOKUP($F2258,Func_Ftrs,1)),VLOOKUP($F2258,Func_Ftrs,10),\"#N/A\")*$H2258","v":-69215.494664676648},{"$f":"IF($F2258=(VLOOKUP($F2258,Func_Ftrs,1)),VLOOKUP($F2258,Func_Ftrs,11),\"#N/A\")*$H2258","v":-39105.741032310638},{"$f":"IF($F2258=(VLOOKUP($F2258,Func_Ftrs,1)),VLOOKUP($F2258,Func_Ftrs,12),\"#N/A\")*$H2258","v":0}]
[2126,null,2283,"Prov for Pensions and Benefits",null,"LABOR",{"$f":"UTCR!H2277","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2277,NRO!I2277)","v":-7631509.5180135807},{"$f":"IF(F2259=(VLOOKUP(F2259,Func_Ftrs,1)),VLOOKUP(F2259,Func_Ftrs,5),\"#N/A\")*H2259","v":-3084993.8735786178},{"$f":"IF(F2259=(VLOOKUP(F2259,Func_Ftrs,1)),VLOOKUP(F2259,Func_Ftrs,6),\"#N/A\")*H2259","v":-367281.78876673337},{"$f":"IF(F2259=(VLOOKUP(F2259,Func_Ftrs,1)),VLOOKUP(F2259,Func_Ftrs,7),\"#N/A\")*H2259","v":-2594761.8650717102},{"$f":"IF(F2259=(VLOOKUP(F2259,Func_Ftrs,1)),VLOOKUP(F2259,Func_Ftrs,8),\"#N/A\")*H2259","v":0},{"$f":"IF(F2259=(VLOOKUP(F2259,Func_Ftrs,1)),VLOOKUP(F2259,Func_Ftrs,9),\"#N/A\")*H2259","v":-415263.1920377615},{"$f":"IF($F2259=(VLOOKUP($F2259,Func_Ftrs,1)),VLOOKUP($F2259,Func_Ftrs,10),\"#N/A\")*$H2259","v":-747105.26368919085},{"$f":"IF($F2259=(VLOOKUP($F2259,Func_Ftrs,1)),VLOOKUP($F2259,Func_Ftrs,11),\"#N/A\")*$H2259","v":-422103.53486956668},{"$f":"IF($F2259=(VLOOKUP($F2259,Func_Ftrs,1)),VLOOKUP($F2259,Func_Ftrs,12),\"#N/A\")*$H2259","v":0}]
[2127,null,254,"Reg Liabilities",null,"LABOR",{"$f":"UTCR!H2278","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2278,NRO!I2278)","v":-50818233.439482026},{"$f":"IF(F2260=(VLOOKUP(F2260,Func_Ftrs,1)),VLOOKUP(F2260,Func_Ftrs,5),\"#N/A\")*H2260","v":-20542978.876831312},{"$f":"IF(F2260=(VLOOKUP(F2260,Func_Ftrs,1)),VLOOKUP(F2260,Func_Ftrs,6),\"#N/A\")*H2260","v":-2445729.9876992921},{"$f":"IF(F2260=(VLOOKUP(F2260,Func_Ftrs,1)),VLOOKUP(F2260,Func_Ftrs,7),\"#N/A\")*H2260","v":-17278523.189656235},{"$f":"IF(F2260=(VLOOKUP(F2260,Func_Ftrs,1)),VLOOKUP(F2260,Func_Ftrs,8),\"#N/A\")*H2260","v":0},{"$f":"IF(F2260=(VLOOKUP(F2260,Func_Ftrs,1)),VLOOKUP(F2260,Func_Ftrs,9),\"#N/A\")*H2260","v":-2765238.2247558725},{"$f":"IF($F2260=(VLOOKUP($F2260,Func_Ftrs,1)),VLOOKUP($F2260,Func_Ftrs,10),\"#N/A\")*$H2260","v":-4974975.0825057561},{"$f":"IF($F2260=(VLOOKUP($F2260,Func_Ftrs,1)),VLOOKUP($F2260,Func_Ftrs,11),\"#N/A\")*$H2260","v":-2810788.0780335558},{"$f":"IF($F2260=(VLOOKUP($F2260,Func_Ftrs,1)),VLOOKUP($F2260,Func_Ftrs,12),\"#N/A\")*$H2260","v":0}]
[2128,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2256:H2260)","v":-53554233.725690663},{"$f":"SUBTOTAL(9,I2256:I2260)","v":-21648991.272038281},-2577405.5201497274,-18208780.721108194,0,-2914115.7449352564,-5242822.5130117014,-2962117.9544474967,0]
[2129]
[2130,null,22844,"Accum Hydro Relicensing Obligation"]
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[2134]
[2135,null,22843,"Accum Misc Oper Prov-Trojan",null,"P",{"$f":"UTCR!H2286","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2286,NRO!I2286)","v":0},{"$f":"IF(F2268=(VLOOKUP(F2268,Func_Ftrs,1)),VLOOKUP(F2268,Func_Ftrs,5),\"#N/A\")*H2268","v":0},{"$f":"IF(F2268=(VLOOKUP(F2268,Func_Ftrs,1)),VLOOKUP(F2268,Func_Ftrs,6),\"#N/A\")*H2268","v":0},{"$f":"IF(F2268=(VLOOKUP(F2268,Func_Ftrs,1)),VLOOKUP(F2268,Func_Ftrs,7),\"#N/A\")*H2268","v":0},{"$f":"IF(F2268=(VLOOKUP(F2268,Func_Ftrs,1)),VLOOKUP(F2268,Func_Ftrs,8),\"#N/A\")*H2268","v":0},{"$f":"IF(F2268=(VLOOKUP(F2268,Func_Ftrs,1)),VLOOKUP(F2268,Func_Ftrs,9),\"#N/A\")*H2268","v":0},{"$f":"IF($F2268=(VLOOKUP($F2268,Func_Ftrs,1)),VLOOKUP($F2268,Func_Ftrs,10),\"#N/A\")*$H2268","v":0},{"$f":"IF($F2268=(VLOOKUP($F2268,Func_Ftrs,1)),VLOOKUP($F2268,Func_Ftrs,11),\"#N/A\")*$H2268","v":0},{"$f":"IF($F2268=(VLOOKUP($F2268,Func_Ftrs,1)),VLOOKUP($F2268,Func_Ftrs,12),\"#N/A\")*$H2268","v":0}]
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[2140]
[2141,null,252,"Customer Advances for Construction"]
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[2148]
[2149,null,25398,"SO2 Emissions"]
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[2152]
[2153,null,25399,"Other Deferred Credits"]
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[2159]
[2160,null,190,"Accumulated Deferred Income Taxes"]
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[2165]
[2166]
[2167]
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[2176]
[2177,null,281,"Accumulated Deferred Income Taxes"]
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[2182]
[2183,null,282,"Accumulated Deferred Income Taxes "]
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[2189]
[2190]
[2191]
[2192]
[2193]
[2194]
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[2198]
[2199,null,283,"Accumulated Deferred Income Taxes "]
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[2210,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2333:H2342)","v":-38285845.549197592},{"$f":"SUBTOTAL(9,I2333:I2342)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[2211]
[2212,null,"TOTAL ACCUMULATED DEF INCOME TAX",null,null,null,null,{"$f":"SUBTOTAL(9,H2294:H2343)","v":-1091629021.6088581},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUBTOTAL(9,N2294:N2343)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,O2294:O2343)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,P2294:P2343)","v":{"$error":"#REF!"}}]
[2213,null,255,"Accumulated Investment Tax Credit"]
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[2217,null,null,null,null,"LABOR",{"$f":"UTCR!H2370","v":"ITC86"},{"$f":"IF(Variables!$Y$23=2,Report!P2370,NRO!I2370)","v":0},0,0,0,0,0,0,0,0]
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[2220,null,null,null,null,"LABOR",{"$f":"UTCR!H2373","v":"ITC90"},{"$f":"IF(Variables!$Y$23=2,Report!P2373,NRO!I2373)","v":-6480.1317553845984},-2619.5560286148052,-311.86941154222274,-2203.2860890526422,0,-352.61178554707561,-634.38832545772289,-358.4201151701298,0]
[2221,null,null,null,null,"LABOR",{"$f":"UTCR!H2374","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2374,NRO!I2374)","v":-89432.94498805645},-36152.754148180924,-4304.1408691632041,-30407.77117401376,0,-4866.4304383577073,-8755.2565832604014,-4946.5917750804474,0]
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[2223]
[2224,null,"TOTAL RATE BASE DEDUCTIONS",null,null,null,null,{"$f":"H2355+H2345+H2291+H2280+H2272+H2266+H2261+H2254+H2284","v":-1933392319.4408584},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[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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[2249]
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[2251]
[2252,null,"108OP","Other Production Plant - Accum Depr"]
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[2257,null,null,null,null,"P",{"$f":"UTCR!H2410","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2410,NRO!I2410)","v":-17529409.688588921},{"$f":"IF(F2390=(VLOOKUP(F2390,Func_Ftrs,1)),VLOOKUP(F2390,Func_Ftrs,5),\"#N/A\")*H2390","v":-17529409.688588921},{"$f":"IF(F2390=(VLOOKUP(F2390,Func_Ftrs,1)),VLOOKUP(F2390,Func_Ftrs,6),\"#N/A\")*H2390","v":0},{"$f":"IF(F2390=(VLOOKUP(F2390,Func_Ftrs,1)),VLOOKUP(F2390,Func_Ftrs,7),\"#N/A\")*H2390","v":0},{"$f":"IF(F2390=(VLOOKUP(F2390,Func_Ftrs,1)),VLOOKUP(F2390,Func_Ftrs,8),\"#N/A\")*H2390","v":0},{"$f":"IF(F2390=(VLOOKUP(F2390,Func_Ftrs,1)),VLOOKUP(F2390,Func_Ftrs,9),\"#N/A\")*H2390","v":0},{"$f":"IF($F2390=(VLOOKUP($F2390,Func_Ftrs,1)),VLOOKUP($F2390,Func_Ftrs,10),\"#N/A\")*$H2390","v":0},{"$f":"IF($F2390=(VLOOKUP($F2390,Func_Ftrs,1)),VLOOKUP($F2390,Func_Ftrs,11),\"#N/A\")*$H2390","v":0},{"$f":"IF($F2390=(VLOOKUP($F2390,Func_Ftrs,1)),VLOOKUP($F2390,Func_Ftrs,12),\"#N/A\")*$H2390","v":0}]
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[2259]
[2260,null,"108EP","Experimental Plant - Accum Depr"]
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[2264]
[2265,null,"TOTAL PRODUCTION PLANT DEPRECIATION",null,null,null,null,{"$f":"SUBTOTAL(9,H2362:H2397)","v":-1932548586.4062605},-1932548586.4062605,0,0,0,0,0,0,0]
[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$23=2,Report!P2425,NRO!I2425)","v":0},{"$f":"SUM(I2366)","v":-103845557.19464485},{"$f":"SUM(J2366)","v":0},0,0,0,0,0,0]
[2273,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2426,NRO!I2426)","v":0},{"$f":"SUM(I2390)","v":-17529409.688588921},{"$f":"SUM(J2390)","v":0},0,0,0,0,0,0]
[2274,null,"Total of Prod Plant Depreciation by Factor",null,null,null,null,{"$f":"SUM(H2401:H2406)","v":-1932548586.4062607},{"$f":"SUM(I2401:I2406)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[2275]
[2276]
[2277,null,"108TP","Transmission Plant Accumulated Depr"]
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[2281,null,"TOTAL TRANS PLANT ACCUM DEPR",null,null,null,null,{"$f":"SUBTOTAL(9,H2411:H2413)","v":-833936759.54980314},-23577525.063375294,-810359234.48642778,0,0,0,{"$f":"SUBTOTAL(9,N2411:N2413)","v":0},{"$f":"SUBTOTAL(9,O2411:O2413)","v":0},{"$f":"SUBTOTAL(9,P2411:P2413)","v":0}]
[2282,null,108360,"Land and Land Rights"]
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[2285]
[2286,null,108361,"Structures and Improvements"]
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[2289]
[2290,null,108362,"Station Equipment"]
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[2293]
[2294,null,108363,"Storage Battery Equipment"]
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[2297]
[2298,null,108364,"Poles, Towers & Fixtures"]
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[2301]
[2302,null,108365,"Overhead Conductors"]
[2303,null,null,null,null,"D",{"$f":"UTCR!H2456","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2456,NRO!I2456)","v":-89014849.108461604},{"$f":"IF(F2436=(VLOOKUP(F2436,Func_Ftrs,1)),VLOOKUP(F2436,Func_Ftrs,5),\"#N/A\")*H2436","v":0},{"$f":"IF(F2436=(VLOOKUP(F2436,Func_Ftrs,1)),VLOOKUP(F2436,Func_Ftrs,6),\"#N/A\")*H2436","v":0},{"$f":"IF(F2436=(VLOOKUP(F2436,Func_Ftrs,1)),VLOOKUP(F2436,Func_Ftrs,7),\"#N/A\")*H2436","v":-89014849.108461604},{"$f":"IF(F2436=(VLOOKUP(F2436,Func_Ftrs,1)),VLOOKUP(F2436,Func_Ftrs,8),\"#N/A\")*H2436","v":0},{"$f":"IF(F2436=(VLOOKUP(F2436,Func_Ftrs,1)),VLOOKUP(F2436,Func_Ftrs,9),\"#N/A\")*H2436","v":0},{"$f":"IF($F2436=(VLOOKUP($F2436,Func_Ftrs,1)),VLOOKUP($F2436,Func_Ftrs,10),\"#N/A\")*$H2436","v":0},{"$f":"IF($F2436=(VLOOKUP($F2436,Func_Ftrs,1)),VLOOKUP($F2436,Func_Ftrs,11),\"#N/A\")*$H2436","v":0},{"$f":"IF($F2436=(VLOOKUP($F2436,Func_Ftrs,1)),VLOOKUP($F2436,Func_Ftrs,12),\"#N/A\")*$H2436","v":0}]
[2304,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2436)","v":-89014849.108461604},0,0,-89014849.108461604,0,0,{"$f":"SUBTOTAL(9,N2436)","v":0},{"$f":"SUBTOTAL(9,O2436)","v":0},{"$f":"SUBTOTAL(9,P2436)","v":0}]
[2305]
[2306,null,108366,"Underground Conduit"]
[2307,null,null,null,null,"D",{"$f":"UTCR!H2460","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2460,NRO!I2460)","v":-85643030.939999998},{"$f":"IF(F2440=(VLOOKUP(F2440,Func_Ftrs,1)),VLOOKUP(F2440,Func_Ftrs,5),\"#N/A\")*H2440","v":0},{"$f":"IF(F2440=(VLOOKUP(F2440,Func_Ftrs,1)),VLOOKUP(F2440,Func_Ftrs,6),\"#N/A\")*H2440","v":0},{"$f":"IF(F2440=(VLOOKUP(F2440,Func_Ftrs,1)),VLOOKUP(F2440,Func_Ftrs,7),\"#N/A\")*H2440","v":-85643030.939999998},{"$f":"IF(F2440=(VLOOKUP(F2440,Func_Ftrs,1)),VLOOKUP(F2440,Func_Ftrs,8),\"#N/A\")*H2440","v":0},{"$f":"IF(F2440=(VLOOKUP(F2440,Func_Ftrs,1)),VLOOKUP(F2440,Func_Ftrs,9),\"#N/A\")*H2440","v":0},{"$f":"IF($F2440=(VLOOKUP($F2440,Func_Ftrs,1)),VLOOKUP($F2440,Func_Ftrs,10),\"#N/A\")*$H2440","v":0},{"$f":"IF($F2440=(VLOOKUP($F2440,Func_Ftrs,1)),VLOOKUP($F2440,Func_Ftrs,11),\"#N/A\")*$H2440","v":0},{"$f":"IF($F2440=(VLOOKUP($F2440,Func_Ftrs,1)),VLOOKUP($F2440,Func_Ftrs,12),\"#N/A\")*$H2440","v":0}]
[2308,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2440)","v":-85643030.939999998},0,0,-85643030.939999998,0,0,{"$f":"SUBTOTAL(9,N2440)","v":0},{"$f":"SUBTOTAL(9,O2440)","v":0},{"$f":"SUBTOTAL(9,P2440)","v":0}]
[2309]
[2310,null,108367,"Underground Conductors "]
[2311,null,null,null,null,"D",{"$f":"UTCR!H2464","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2464,NRO!I2464)","v":-238991002.54384601},{"$f":"IF(F2444=(VLOOKUP(F2444,Func_Ftrs,1)),VLOOKUP(F2444,Func_Ftrs,5),\"#N/A\")*H2444","v":0},{"$f":"IF(F2444=(VLOOKUP(F2444,Func_Ftrs,1)),VLOOKUP(F2444,Func_Ftrs,6),\"#N/A\")*H2444","v":0},{"$f":"IF(F2444=(VLOOKUP(F2444,Func_Ftrs,1)),VLOOKUP(F2444,Func_Ftrs,7),\"#N/A\")*H2444","v":-238991002.54384601},{"$f":"IF(F2444=(VLOOKUP(F2444,Func_Ftrs,1)),VLOOKUP(F2444,Func_Ftrs,8),\"#N/A\")*H2444","v":0},{"$f":"IF(F2444=(VLOOKUP(F2444,Func_Ftrs,1)),VLOOKUP(F2444,Func_Ftrs,9),\"#N/A\")*H2444","v":0},{"$f":"IF($F2444=(VLOOKUP($F2444,Func_Ftrs,1)),VLOOKUP($F2444,Func_Ftrs,10),\"#N/A\")*$H2444","v":0},{"$f":"IF($F2444=(VLOOKUP($F2444,Func_Ftrs,1)),VLOOKUP($F2444,Func_Ftrs,11),\"#N/A\")*$H2444","v":0},{"$f":"IF($F2444=(VLOOKUP($F2444,Func_Ftrs,1)),VLOOKUP($F2444,Func_Ftrs,12),\"#N/A\")*$H2444","v":0}]
[2312,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2444)","v":-238991002.54384601},0,0,-238991002.54384601,0,0,{"$f":"SUBTOTAL(9,N2444)","v":0},{"$f":"SUBTOTAL(9,O2444)","v":0},{"$f":"SUBTOTAL(9,P2444)","v":0}]
[2313]
[2314,null,108368,"Line Transformers"]
[2315,null,null,null,null,"D",{"$f":"UTCR!H2468","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2468,NRO!I2468)","v":-139233037.490769},{"$f":"IF(F2448=(VLOOKUP(F2448,Func_Ftrs,1)),VLOOKUP(F2448,Func_Ftrs,5),\"#N/A\")*H2448","v":0},{"$f":"IF(F2448=(VLOOKUP(F2448,Func_Ftrs,1)),VLOOKUP(F2448,Func_Ftrs,6),\"#N/A\")*H2448","v":0},{"$f":"IF(F2448=(VLOOKUP(F2448,Func_Ftrs,1)),VLOOKUP(F2448,Func_Ftrs,7),\"#N/A\")*H2448","v":-139233037.490769},{"$f":"IF(F2448=(VLOOKUP(F2448,Func_Ftrs,1)),VLOOKUP(F2448,Func_Ftrs,8),\"#N/A\")*H2448","v":0},{"$f":"IF(F2448=(VLOOKUP(F2448,Func_Ftrs,1)),VLOOKUP(F2448,Func_Ftrs,9),\"#N/A\")*H2448","v":0},{"$f":"IF($F2448=(VLOOKUP($F2448,Func_Ftrs,1)),VLOOKUP($F2448,Func_Ftrs,10),\"#N/A\")*$H2448","v":0},{"$f":"IF($F2448=(VLOOKUP($F2448,Func_Ftrs,1)),VLOOKUP($F2448,Func_Ftrs,11),\"#N/A\")*$H2448","v":0},{"$f":"IF($F2448=(VLOOKUP($F2448,Func_Ftrs,1)),VLOOKUP($F2448,Func_Ftrs,12),\"#N/A\")*$H2448","v":0}]
[2316,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2448)","v":-139233037.490769},0,0,-139233037.490769,0,0,{"$f":"SUBTOTAL(9,N2448)","v":0},{"$f":"SUBTOTAL(9,O2448)","v":0},{"$f":"SUBTOTAL(9,P2448)","v":0}]
[2317]
[2318,null,108369,"Services"]
[2319,null,null,null,null,"D",{"$f":"UTCR!H2472","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2472,NRO!I2472)","v":-117067086.709231},{"$f":"IF(F2452=(VLOOKUP(F2452,Func_Ftrs,1)),VLOOKUP(F2452,Func_Ftrs,5),\"#N/A\")*H2452","v":0},{"$f":"IF(F2452=(VLOOKUP(F2452,Func_Ftrs,1)),VLOOKUP(F2452,Func_Ftrs,6),\"#N/A\")*H2452","v":0},{"$f":"IF(F2452=(VLOOKUP(F2452,Func_Ftrs,1)),VLOOKUP(F2452,Func_Ftrs,7),\"#N/A\")*H2452","v":-117067086.709231},{"$f":"IF(F2452=(VLOOKUP(F2452,Func_Ftrs,1)),VLOOKUP(F2452,Func_Ftrs,8),\"#N/A\")*H2452","v":0},{"$f":"IF(F2452=(VLOOKUP(F2452,Func_Ftrs,1)),VLOOKUP(F2452,Func_Ftrs,9),\"#N/A\")*H2452","v":0},{"$f":"IF($F2452=(VLOOKUP($F2452,Func_Ftrs,1)),VLOOKUP($F2452,Func_Ftrs,10),\"#N/A\")*$H2452","v":0},{"$f":"IF($F2452=(VLOOKUP($F2452,Func_Ftrs,1)),VLOOKUP($F2452,Func_Ftrs,11),\"#N/A\")*$H2452","v":0},{"$f":"IF($F2452=(VLOOKUP($F2452,Func_Ftrs,1)),VLOOKUP($F2452,Func_Ftrs,12),\"#N/A\")*$H2452","v":0}]
[2320,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2452)","v":-117067086.709231},0,0,-117067086.709231,0,0,{"$f":"SUBTOTAL(9,N2452)","v":0},{"$f":"SUBTOTAL(9,O2452)","v":0},{"$f":"SUBTOTAL(9,P2452)","v":0}]
[2321]
[2322,null,108370,"Meters"]
[2323,null,null,null,null,"C_Meter",{"$f":"UTCR!H2476","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2476,NRO!I2476)","v":-47477750.194615401},{"$f":"IF(F2456=(VLOOKUP(F2456,Func_Ftrs,1,0)),VLOOKUP(F2456,Func_Ftrs,5,0),\"#N/A\")*H2456","v":0},{"$f":"IF(F2456=(VLOOKUP(F2456,Func_Ftrs,1,0)),VLOOKUP(F2456,Func_Ftrs,6,0),\"#N/A\")*H2456","v":0},{"$f":"IF(F2456=(VLOOKUP(F2456,Func_Ftrs,1,0)),VLOOKUP(F2456,Func_Ftrs,7,0),\"#N/A\")*H2456","v":0},{"$f":"IF(F2456=(VLOOKUP(F2456,Func_Ftrs,1,0)),VLOOKUP(F2456,Func_Ftrs,8,0),\"#N/A\")*H2456","v":0},{"$f":"IF(F2456=(VLOOKUP(F2456,Func_Ftrs,1,0)),VLOOKUP(F2456,Func_Ftrs,9,0),\"#N/A\")*H2456","v":0},{"$f":"IF($F2456=(VLOOKUP($F2456,Func_Ftrs,1,0)),VLOOKUP($F2456,Func_Ftrs,10,0),\"#N/A\")*$H2456","v":-47477750.194615401},{"$f":"IF($F2456=(VLOOKUP($F2456,Func_Ftrs,1,0)),VLOOKUP($F2456,Func_Ftrs,11,0),\"#N/A\")*$H2456","v":0},{"$f":"IF($F2456=(VLOOKUP($F2456,Func_Ftrs,1,0)),VLOOKUP($F2456,Func_Ftrs,12,0),\"#N/A\")*$H2456","v":0}]
[2324,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2456)","v":-47477750.194615401},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2456)","v":-47477750.194615401},{"$f":"SUBTOTAL(9,O2456)","v":0},{"$f":"SUBTOTAL(9,P2456)","v":0}]
[2325]
[2326]
[2327]
[2328,null,108371,"Installations on Customers' Premises"]
[2329,null,null,null,null,"D",{"$f":"UTCR!H2482","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2482,NRO!I2482)","v":-3361515.71769231},{"$f":"IF(F2462=(VLOOKUP(F2462,Func_Ftrs,1)),VLOOKUP(F2462,Func_Ftrs,5),\"#N/A\")*H2462","v":0},{"$f":"IF(F2462=(VLOOKUP(F2462,Func_Ftrs,1)),VLOOKUP(F2462,Func_Ftrs,6),\"#N/A\")*H2462","v":0},{"$f":"IF(F2462=(VLOOKUP(F2462,Func_Ftrs,1)),VLOOKUP(F2462,Func_Ftrs,7),\"#N/A\")*H2462","v":-3361515.71769231},{"$f":"IF(F2462=(VLOOKUP(F2462,Func_Ftrs,1)),VLOOKUP(F2462,Func_Ftrs,8),\"#N/A\")*H2462","v":0},{"$f":"IF(F2462=(VLOOKUP(F2462,Func_Ftrs,1)),VLOOKUP(F2462,Func_Ftrs,9),\"#N/A\")*H2462","v":0},{"$f":"IF($F2462=(VLOOKUP($F2462,Func_Ftrs,1)),VLOOKUP($F2462,Func_Ftrs,10),\"#N/A\")*$H2462","v":0},{"$f":"IF($F2462=(VLOOKUP($F2462,Func_Ftrs,1)),VLOOKUP($F2462,Func_Ftrs,11),\"#N/A\")*$H2462","v":0},{"$f":"IF($F2462=(VLOOKUP($F2462,Func_Ftrs,1)),VLOOKUP($F2462,Func_Ftrs,12),\"#N/A\")*$H2462","v":0}]
[2330,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2462)","v":-3361515.71769231},0,0,-3361515.71769231,0,0,{"$f":"SUBTOTAL(9,N2462)","v":0},{"$f":"SUBTOTAL(9,O2462)","v":0},{"$f":"SUBTOTAL(9,P2462)","v":0}]
[2331]
[2332,null,108372,"Leased Property"]
[2333,null,null,null,null,"D",{"$f":"UTCR!H2486","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2486,NRO!I2486)","v":0},{"$f":"IF(F2466=(VLOOKUP(F2466,Func_Ftrs,1)),VLOOKUP(F2466,Func_Ftrs,5),\"#N/A\")*H2466","v":0},{"$f":"IF(F2466=(VLOOKUP(F2466,Func_Ftrs,1)),VLOOKUP(F2466,Func_Ftrs,6),\"#N/A\")*H2466","v":0},{"$f":"IF(F2466=(VLOOKUP(F2466,Func_Ftrs,1)),VLOOKUP(F2466,Func_Ftrs,7),\"#N/A\")*H2466","v":0},{"$f":"IF(F2466=(VLOOKUP(F2466,Func_Ftrs,1)),VLOOKUP(F2466,Func_Ftrs,8),\"#N/A\")*H2466","v":0},{"$f":"IF(F2466=(VLOOKUP(F2466,Func_Ftrs,1)),VLOOKUP(F2466,Func_Ftrs,9),\"#N/A\")*H2466","v":0},{"$f":"IF($F2466=(VLOOKUP($F2466,Func_Ftrs,1)),VLOOKUP($F2466,Func_Ftrs,10),\"#N/A\")*$H2466","v":0},{"$f":"IF($F2466=(VLOOKUP($F2466,Func_Ftrs,1)),VLOOKUP($F2466,Func_Ftrs,11),\"#N/A\")*$H2466","v":0},{"$f":"IF($F2466=(VLOOKUP($F2466,Func_Ftrs,1)),VLOOKUP($F2466,Func_Ftrs,12),\"#N/A\")*$H2466","v":0}]
[2334,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2466)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2466)","v":0},{"$f":"SUBTOTAL(9,O2466)","v":0},{"$f":"SUBTOTAL(9,P2466)","v":0}]
[2335]
[2336,null,108373,"Street Lights"]
[2337,null,null,null,null,"D",{"$f":"UTCR!H2490","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2490,NRO!I2490)","v":-12433986.0761538},{"$f":"IF(F2470=(VLOOKUP(F2470,Func_Ftrs,1)),VLOOKUP(F2470,Func_Ftrs,5),\"#N/A\")*H2470","v":0},{"$f":"IF(F2470=(VLOOKUP(F2470,Func_Ftrs,1)),VLOOKUP(F2470,Func_Ftrs,6),\"#N/A\")*H2470","v":0},{"$f":"IF(F2470=(VLOOKUP(F2470,Func_Ftrs,1)),VLOOKUP(F2470,Func_Ftrs,7),\"#N/A\")*H2470","v":-12433986.0761538},{"$f":"IF(F2470=(VLOOKUP(F2470,Func_Ftrs,1)),VLOOKUP(F2470,Func_Ftrs,8),\"#N/A\")*H2470","v":0},{"$f":"IF(F2470=(VLOOKUP(F2470,Func_Ftrs,1)),VLOOKUP(F2470,Func_Ftrs,9),\"#N/A\")*H2470","v":0},{"$f":"IF($F2470=(VLOOKUP($F2470,Func_Ftrs,1)),VLOOKUP($F2470,Func_Ftrs,10),\"#N/A\")*$H2470","v":0},{"$f":"IF($F2470=(VLOOKUP($F2470,Func_Ftrs,1)),VLOOKUP($F2470,Func_Ftrs,11),\"#N/A\")*$H2470","v":0},{"$f":"IF($F2470=(VLOOKUP($F2470,Func_Ftrs,1)),VLOOKUP($F2470,Func_Ftrs,12),\"#N/A\")*$H2470","v":0}]
[2338,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2470)","v":-12433986.0761538},0,0,-12433986.0761538,0,0,{"$f":"SUBTOTAL(9,N2470)","v":0},{"$f":"SUBTOTAL(9,O2470)","v":0},{"$f":"SUBTOTAL(9,P2470)","v":0}]
[2339]
[2340,null,"108D00","Unclassified Dist Plant - Acct 300"]
[2341,null,null,null,null,"D_SPLIT",{"$f":"UTCR!H2494","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2494,NRO!I2494)","v":0},{"$f":"IF(F2474=(VLOOKUP(F2474,Func_Ftrs,1,0)),VLOOKUP(F2474,Func_Ftrs,5,0),\"#N/A\")*H2474","v":0},{"$f":"IF(F2474=(VLOOKUP(F2474,Func_Ftrs,1,0)),VLOOKUP(F2474,Func_Ftrs,6,0),\"#N/A\")*H2474","v":0},{"$f":"IF(F2474=(VLOOKUP(F2474,Func_Ftrs,1,0)),VLOOKUP(F2474,Func_Ftrs,7,0),\"#N/A\")*H2474","v":0},{"$f":"IF(F2474=(VLOOKUP(F2474,Func_Ftrs,1,0)),VLOOKUP(F2474,Func_Ftrs,8,0),\"#N/A\")*H2474","v":0},{"$f":"IF(F2474=(VLOOKUP(F2474,Func_Ftrs,1,0)),VLOOKUP(F2474,Func_Ftrs,9,0),\"#N/A\")*H2474","v":0},{"$f":"IF($F2474=(VLOOKUP($F2474,Func_Ftrs,1,0)),VLOOKUP($F2474,Func_Ftrs,10,0),\"#N/A\")*$H2474","v":0},{"$f":"IF($F2474=(VLOOKUP($F2474,Func_Ftrs,1,0)),VLOOKUP($F2474,Func_Ftrs,11,0),\"#N/A\")*$H2474","v":0},{"$f":"IF($F2474=(VLOOKUP($F2474,Func_Ftrs,1,0)),VLOOKUP($F2474,Func_Ftrs,12,0),\"#N/A\")*$H2474","v":0}]
[2342,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2474)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2474)","v":0},{"$f":"SUBTOTAL(9,O2474)","v":0},{"$f":"SUBTOTAL(9,P2474)","v":0}]
[2343]
[2344,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
[2345,null,null,null,null,"D_SPLIT",{"$f":"UTCR!H2498","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2498,NRO!I2498)","v":0},{"$f":"IF(F2478=(VLOOKUP(F2478,Func_Ftrs,1,0)),VLOOKUP(F2478,Func_Ftrs,5,0),\"#N/A\")*H2478","v":0},{"$f":"IF(F2478=(VLOOKUP(F2478,Func_Ftrs,1,0)),VLOOKUP(F2478,Func_Ftrs,6,0),\"#N/A\")*H2478","v":0},{"$f":"IF(F2478=(VLOOKUP(F2478,Func_Ftrs,1,0)),VLOOKUP(F2478,Func_Ftrs,7,0),\"#N/A\")*H2478","v":0},{"$f":"IF(F2478=(VLOOKUP(F2478,Func_Ftrs,1,0)),VLOOKUP(F2478,Func_Ftrs,8,0),\"#N/A\")*H2478","v":0},{"$f":"IF(F2478=(VLOOKUP(F2478,Func_Ftrs,1,0)),VLOOKUP(F2478,Func_Ftrs,9,0),\"#N/A\")*H2478","v":0},{"$f":"IF($F2478=(VLOOKUP($F2478,Func_Ftrs,1,0)),VLOOKUP($F2478,Func_Ftrs,10,0),\"#N/A\")*$H2478","v":0},{"$f":"IF($F2478=(VLOOKUP($F2478,Func_Ftrs,1,0)),VLOOKUP($F2478,Func_Ftrs,11,0),\"#N/A\")*$H2478","v":0},{"$f":"IF($F2478=(VLOOKUP($F2478,Func_Ftrs,1,0)),VLOOKUP($F2478,Func_Ftrs,12,0),\"#N/A\")*$H2478","v":0}]
[2346,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2478)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2478)","v":0},{"$f":"SUBTOTAL(9,O2478)","v":0},{"$f":"SUBTOTAL(9,P2478)","v":0}]
[2347]
[2348,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
[2349,null,null,null,null,"D_SPLIT",{"$f":"UTCR!H2502","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2502,NRO!I2502)","v":3939652.9238461498},{"$f":"IF(F2482=(VLOOKUP(F2482,Func_Ftrs,1,0)),VLOOKUP(F2482,Func_Ftrs,5,0),\"#N/A\")*H2482","v":0},{"$f":"IF(F2482=(VLOOKUP(F2482,Func_Ftrs,1,0)),VLOOKUP(F2482,Func_Ftrs,6,0),\"#N/A\")*H2482","v":0},{"$f":"IF(F2482=(VLOOKUP(F2482,Func_Ftrs,1,0)),VLOOKUP(F2482,Func_Ftrs,7,0),\"#N/A\")*H2482","v":3820808.9195786058},{"$f":"IF(F2482=(VLOOKUP(F2482,Func_Ftrs,1,0)),VLOOKUP(F2482,Func_Ftrs,8,0),\"#N/A\")*H2482","v":0},{"$f":"IF(F2482=(VLOOKUP(F2482,Func_Ftrs,1,0)),VLOOKUP(F2482,Func_Ftrs,9,0),\"#N/A\")*H2482","v":0},{"$f":"IF($F2482=(VLOOKUP($F2482,Func_Ftrs,1,0)),VLOOKUP($F2482,Func_Ftrs,10,0),\"#N/A\")*$H2482","v":118844.00426754421},{"$f":"IF($F2482=(VLOOKUP($F2482,Func_Ftrs,1,0)),VLOOKUP($F2482,Func_Ftrs,11,0),\"#N/A\")*$H2482","v":0},{"$f":"IF($F2482=(VLOOKUP($F2482,Func_Ftrs,1,0)),VLOOKUP($F2482,Func_Ftrs,12,0),\"#N/A\")*$H2482","v":0}]
[2350,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2482)","v":3939652.9238461498},0,0,3820808.9195786058,0,0,{"$f":"SUBTOTAL(9,N2482)","v":118844.00426754421},{"$f":"SUBTOTAL(9,O2482)","v":0},{"$f":"SUBTOTAL(9,P2482)","v":0}]
[2351]
[2352]
[2353,null,"TOTAL DISTRIBUTION PLANT DEPR",null,null,null,null,{"$f":"SUBTOTAL(9,H2416:H2483)","v":-1032527462.2146151},0,0,-985168556.02426732,0,0,{"$f":"SUBTOTAL(9,N2416:N2483)","v":-47358906.190347858},{"$f":"SUBTOTAL(9,O2416:O2483)","v":0},{"$f":"SUBTOTAL(9,P2416:P2483)","v":0}]
[2354]
[2355,null,"Summary of Distribution Plant Depr by Factor"]
[2356,null,null,null,"S",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2509,NRO!I2509)","v":-1032527462.2146151},{"$f":"SUM(I2416,I2420,I2424,I2432,I2436,I2440,I2444,I2448,I2452,I2456,I2462,I2466,I2470,I2474,I2478,I2482)","v":0},0,-985168556.02426732,0,0,-47358906.190347858,0,0]
[2357]
[2358,null,"Total Distribution Depreciation by Factor",null,null,null,null,{"$f":"SUM(H2489)","v":-1032527462.2146151},0,0,-985168556.02426732,0,0,{"$f":"SUM(N2489)","v":-47358906.190347858},{"$f":"SUM(O2489)","v":0},{"$f":"SUM(P2489)","v":0}]
[2359,null,"108GP","General Plant Accumulated Depr"]
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[2361,null,null,null,null,"G-DGP",{"$f":"UTCR!H2514","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2514,NRO!I2514)","v":-336764.73313643882},{"$f":"IF(F2494=(VLOOKUP(F2494,Func_Ftrs,1)),VLOOKUP(F2494,Func_Ftrs,5),\"#N/A\")*H2494","v":-230885.43173127537},{"$f":"IF(F2494=(VLOOKUP(F2494,Func_Ftrs,1)),VLOOKUP(F2494,Func_Ftrs,6),\"#N/A\")*H2494","v":-105879.30140516344},{"$f":"IF(F2494=(VLOOKUP(F2494,Func_Ftrs,1)),VLOOKUP(F2494,Func_Ftrs,7),\"#N/A\")*H2494","v":0},{"$f":"IF(F2494=(VLOOKUP(F2494,Func_Ftrs,1)),VLOOKUP(F2494,Func_Ftrs,8),\"#N/A\")*H2494","v":0},{"$f":"IF(F2494=(VLOOKUP(F2494,Func_Ftrs,1)),VLOOKUP(F2494,Func_Ftrs,9),\"#N/A\")*H2494","v":0},{"$f":"IF($F2494=(VLOOKUP($F2494,Func_Ftrs,1)),VLOOKUP($F2494,Func_Ftrs,10),\"#N/A\")*$H2494","v":0},{"$f":"IF($F2494=(VLOOKUP($F2494,Func_Ftrs,1)),VLOOKUP($F2494,Func_Ftrs,11),\"#N/A\")*$H2494","v":0},{"$f":"IF($F2494=(VLOOKUP($F2494,Func_Ftrs,1)),VLOOKUP($F2494,Func_Ftrs,12),\"#N/A\")*$H2494","v":0}]
[2362,null,null,null,null,"G-DGU",{"$f":"UTCR!H2515","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2515,NRO!I2515)","v":-1231402.1554204763},{"$f":"IF(F2495=(VLOOKUP(F2495,Func_Ftrs,1)),VLOOKUP(F2495,Func_Ftrs,5),\"#N/A\")*H2495","v":-844247.60170445638},{"$f":"IF(F2495=(VLOOKUP(F2495,Func_Ftrs,1)),VLOOKUP(F2495,Func_Ftrs,6),\"#N/A\")*H2495","v":-387154.5537160199},{"$f":"IF(F2495=(VLOOKUP(F2495,Func_Ftrs,1)),VLOOKUP(F2495,Func_Ftrs,7),\"#N/A\")*H2495","v":0},{"$f":"IF(F2495=(VLOOKUP(F2495,Func_Ftrs,1)),VLOOKUP(F2495,Func_Ftrs,8),\"#N/A\")*H2495","v":0},{"$f":"IF(F2495=(VLOOKUP(F2495,Func_Ftrs,1)),VLOOKUP(F2495,Func_Ftrs,9),\"#N/A\")*H2495","v":0},{"$f":"IF($F2495=(VLOOKUP($F2495,Func_Ftrs,1)),VLOOKUP($F2495,Func_Ftrs,10),\"#N/A\")*$H2495","v":0},{"$f":"IF($F2495=(VLOOKUP($F2495,Func_Ftrs,1)),VLOOKUP($F2495,Func_Ftrs,11),\"#N/A\")*$H2495","v":0},{"$f":"IF($F2495=(VLOOKUP($F2495,Func_Ftrs,1)),VLOOKUP($F2495,Func_Ftrs,12),\"#N/A\")*$H2495","v":0}]
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[2364,null,null,null,null,"B_Center",{"$f":"UTCR!H2517","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P2517,NRO!I2517)","v":-3290006.2221940742},{"$f":"IF(F2497=(VLOOKUP(F2497,Func_Ftrs,1,0)),VLOOKUP(F2497,Func_Ftrs,5,0),\"#N/A\")*H2497","v":0},{"$f":"IF(F2497=(VLOOKUP(F2497,Func_Ftrs,1,0)),VLOOKUP(F2497,Func_Ftrs,6,0),\"#N/A\")*H2497","v":0},{"$f":"IF(F2497=(VLOOKUP(F2497,Func_Ftrs,1,0)),VLOOKUP(F2497,Func_Ftrs,7,0),\"#N/A\")*H2497","v":0},{"$f":"IF(F2497=(VLOOKUP(F2497,Func_Ftrs,1,0)),VLOOKUP(F2497,Func_Ftrs,8,0),\"#N/A\")*H2497","v":0},{"$f":"IF(F2497=(VLOOKUP(F2497,Func_Ftrs,1,0)),VLOOKUP(F2497,Func_Ftrs,9,0),\"#N/A\")*H2497","v":-2452185.0334577649},{"$f":"IF($F2497=(VLOOKUP($F2497,Func_Ftrs,1,0)),VLOOKUP($F2497,Func_Ftrs,10,0),\"#N/A\")*$H2497","v":0},{"$f":"IF($F2497=(VLOOKUP($F2497,Func_Ftrs,1,0)),VLOOKUP($F2497,Func_Ftrs,11,0),\"#N/A\")*$H2497","v":-837821.1887363093},{"$f":"IF($F2497=(VLOOKUP($F2497,Func_Ftrs,1,0)),VLOOKUP($F2497,Func_Ftrs,12,0),\"#N/A\")*$H2497","v":0}]
[2365,null,null,null,null,"LABOR",{"$f":"UTCR!H2518","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2518,NRO!I2518)","v":-48605083.829423934},{"$f":"IF(F2498=(VLOOKUP(F2498,Func_Ftrs,1)),VLOOKUP(F2498,Func_Ftrs,5),\"#N/A\")*H2498","v":-19648325.863266144},{"$f":"IF(F2498=(VLOOKUP(F2498,Func_Ftrs,1)),VLOOKUP(F2498,Func_Ftrs,6),\"#N/A\")*H2498","v":-2339217.6986597688},{"$f":"IF(F2498=(VLOOKUP(F2498,Func_Ftrs,1)),VLOOKUP(F2498,Func_Ftrs,7),\"#N/A\")*H2498","v":-16526038.219766319},{"$f":"IF(F2498=(VLOOKUP(F2498,Func_Ftrs,1)),VLOOKUP(F2498,Func_Ftrs,8),\"#N/A\")*H2498","v":0},{"$f":"IF(F2498=(VLOOKUP(F2498,Func_Ftrs,1)),VLOOKUP(F2498,Func_Ftrs,9),\"#N/A\")*H2498","v":-2644811.2542645787},{"$f":"IF($F2498=(VLOOKUP($F2498,Func_Ftrs,1)),VLOOKUP($F2498,Func_Ftrs,10),\"#N/A\")*$H2498","v":-4758313.3959674332},{"$f":"IF($F2498=(VLOOKUP($F2498,Func_Ftrs,1)),VLOOKUP($F2498,Func_Ftrs,11),\"#N/A\")*$H2498","v":-2688377.3974996894},{"$f":"IF($F2498=(VLOOKUP($F2498,Func_Ftrs,1)),VLOOKUP($F2498,Func_Ftrs,12),\"#N/A\")*$H2498","v":0}]
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[2367,null,null,null,null,"G-SG",{"$f":"UTCR!H2520","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2520,NRO!I2520)","v":-52335.332069843076},{"$f":"IF(F2500=(VLOOKUP(F2500,Func_Ftrs,1)),VLOOKUP(F2500,Func_Ftrs,5),\"#N/A\")*H2500","v":-35917.999180001709},{"$f":"IF(F2500=(VLOOKUP(F2500,Func_Ftrs,1)),VLOOKUP(F2500,Func_Ftrs,6),\"#N/A\")*H2500","v":-16070.64159017977},{"$f":"IF(F2500=(VLOOKUP(F2500,Func_Ftrs,1)),VLOOKUP(F2500,Func_Ftrs,7),\"#N/A\")*H2500","v":-333.13101776566936},{"$f":"IF(F2500=(VLOOKUP(F2500,Func_Ftrs,1)),VLOOKUP(F2500,Func_Ftrs,8),\"#N/A\")*H2500","v":0},{"$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\")*$H2500","v":-13.560281895929327},{"$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\")*$H2500","v":0}]
[2368,null,null,null,null,"G-SG",{"$f":"UTCR!H2521","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2521,NRO!I2521)","v":-1074800.0514270954},{"$f":"IF(F2501=(VLOOKUP(F2501,Func_Ftrs,1)),VLOOKUP(F2501,Func_Ftrs,5),\"#N/A\")*H2501","v":-737640.63088976138},{"$f":"IF(F2501=(VLOOKUP(F2501,Func_Ftrs,1)),VLOOKUP(F2501,Func_Ftrs,6),\"#N/A\")*H2501","v":-330039.49195431994},{"$f":"IF(F2501=(VLOOKUP(F2501,Func_Ftrs,1)),VLOOKUP(F2501,Func_Ftrs,7),\"#N/A\")*H2501","v":-6841.4438366164295},{"$f":"IF(F2501=(VLOOKUP(F2501,Func_Ftrs,1)),VLOOKUP(F2501,Func_Ftrs,8),\"#N/A\")*H2501","v":0},{"$f":"IF(F2501=(VLOOKUP(F2501,Func_Ftrs,1)),VLOOKUP(F2501,Func_Ftrs,9),\"#N/A\")*H2501","v":0},{"$f":"IF($F2501=(VLOOKUP($F2501,Func_Ftrs,1)),VLOOKUP($F2501,Func_Ftrs,10),\"#N/A\")*$H2501","v":-278.48474639772076},{"$f":"IF($F2501=(VLOOKUP($F2501,Func_Ftrs,1)),VLOOKUP($F2501,Func_Ftrs,11),\"#N/A\")*$H2501","v":0},{"$f":"IF($F2501=(VLOOKUP($F2501,Func_Ftrs,1)),VLOOKUP($F2501,Func_Ftrs,12),\"#N/A\")*$H2501","v":0}]
[2369,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2493:H2501)","v":-198463871.10188749},-58736623.235114403,-19537993.158997908,-104081073.93741065,0,-5096996.2877223436,-7484985.8964062026,-3526198.5862359987,0]
[2370]
[2371]
[2372,null,"108MP","Mining Plant Accumulated Depr."]
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[2375,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2506:H2507)","v":0},0,0,0,0,0,0,0,0]
[2376,null,"108MP","Less Centralia Situs Depreciation"]
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[2379]
[2380,null,1081390,"Accum Depr - Capital Lease"]
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[2383]
[2384,null,null,"Remove Capital Leases",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2537,NRO!I2537)","v":0},{"$f":"-I2515","v":0},{"$f":"-J2515","v":0},{"$f":"-K2515","v":0},{"$f":"-L2515","v":0}]
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[2386]
[2387,null,1081399,"Accum Depr - Capital Lease"]
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[2391]
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[2394]
[2395]
[2396,null,"TOTAL GENERAL PLANT ACCUM DEPR",null,null,null,null,{"$f":"SUBTOTAL(9,H2493:H2526)","v":-198463871.10188749},-58736623.235114403,-19537993.158997908,-104081073.93741065,0,-5096996.2877223436,{"$f":"SUBTOTAL(9,N2493:N2526)","v":-7484985.8964062026},{"$f":"SUBTOTAL(9,O2493:O2526)","v":-3526198.5862359987},{"$f":"SUBTOTAL(9,P2493:P2526)","v":0}]
[2397]
[2398]
[2399]
[2400,null,"Summary of General Depreciation by Factor"]
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[2409,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2562,NRO!I2562)","v":0},{"$f":"SUM(I2498)","v":-19648325.863266144},-2339217.6986597688,-16526038.219766319,0,-2644811.2542645787,-4758313.3959674332,-2688377.3974996894,0]
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[2411,null,null,null,"Remove Capital Leases",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2564,NRO!I2564)","v":0},{"$f":"SUM(I2525,I2517)","v":0},0,0,0,0,0,{"$f":"SUM(O2525,O2517)","v":0},{"$f":"SUM(P2525,P2517)","v":0}]
[2412,null,"Total General Depreciation by Factor",null,null,null,null,{"$f":"SUM(H2534:H2544)","v":-198463871.10188752},-78287102.539468139,-21531100.724113178,-120599937.5823226,0,-10193992.575444687,{"$f":"SUM(N2534:N2544)","v":-12243007.247345343},{"$f":"SUM(O2534:O2544)","v":-7052397.1724719983},{"$f":"SUM(P2534:P2544)","v":0}]
[2413]
[2414]
[2415,null,"TOTAL ACCUM DEPR - PLANT IN SERVICE",null,null,null,null,{"$f":"H2529+H2486+H2414+H2398","v":-3997476679.2725663},-2014862734.7047501,-829897227.64542568,-1089249629.961678,0,-5096996.2877223436,-54843892.086754061,-3526198.5862359987,0]
[2416,null,"111SP","Accum Prov for Amort-Steam"]
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[2420]
[2421]
[2422,null,"111GP","Accum Prov for Amort-General"]
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[2429]
[2430]
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[2437]
[2438]
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[5,"Other Operating Revenues",{"$f":"Report!P121","v":77124120.837461844},null,null,null,null,null,null,5,"Other Operating Revenues",77124120.837461844,{"$f":"C46","v":77124120.837461844},{"$f":"M46-L46","v":0}]
[6,"   Total Operating Revenues",{"$f":"SUM(C43:C46)","v":2340081641.4987545},null,null,null,null,null,null,6,"   Total Operating Revenues",2340081641.4987545,{"$f":"C47","v":2340081641.4987545},{"$f":"M47-L47","v":0}]
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[8,"   Operating Expenses:",null,null,null,null,null,null,null,8,"   Operating Expenses:"]
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[27,"Income Taxes - Def Net",{"$f":"Report!P143","v":-59397551.692901224},null,null,null,null,null,null,27,"Income Taxes - Def Net",-59397551.692901224,-59397551.692901224,0]
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[34,null,null,null,null,null,null,null,null,34]
[35,"   Rate Base:",null,null,null,null,null,null,null,35,"   Rate Base:"]
[36,"Electric Plant In Service",{"$f":"Report!P152","v":12477376162.871578},null,null,null,null,null,null,36,"Electric Plant In Service",12477376162.871578,{"$f":"C77","v":12477376162.871578},{"$f":"M77-L77","v":0}]
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[44,"Working Capital",{"$f":"Report!P160","v":19905476.68981922},null,null,null,null,null,null,44,"Working Capital",19905476.68981922,19905476.68981922,0]
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[49,null,null,null,null,null,null,null,null,49]
[50,"Rate Base Deductions:",null,null,null,null,null,null,null,50,"Rate Base Deductions:"]
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[52,"Accum Prov For Amort",{"$f":"Report!P168","v":-266601655.9696871},null,null,null,null,null,null,52,"Accum Prov For Amort",-266601655.9696871,-266601655.9696871,0]
[53,"Accum Def Income Tax",{"$f":"Report!P169","v":-1092239626.0146251},null,null,null,null,null,null,53,"Accum Def Income Tax",-1092239626.0146251,-1092239626.0146251,0]
[54,"Unamortized ITC",{"$f":"Report!P170","v":-1744300.3482819011},null,null,null,null,null,null,54,"Unamortized ITC",-1744300.3482819011,-1744300.3482819011,0]
[55,"Customer Adv For Const",{"$f":"Report!P171","v":-54583372.398127288},null,null,null,null,null,null,55,"Customer Adv For Const",-54583372.398127288,-54583372.398127288,0]
[56,"Customer Service Deposits",{"$f":"Report!P172","v":-14791514.620000001},null,null,null,null,null,null,56,"Customer Service Deposits",-14791514.620000001,-14791514.620000001,0]
[57,"Misc Rate Base Deductions",{"$f":"Report!P173","v":-770644110.46559143},null,null,null,null,null,null,57,"Misc Rate Base Deductions",-770644110.46559143,-770644110.46559143,0]
[58,null,null,null,null,null,null,null,null,58]
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[62,null,null,null,null,null,null,null,null,62]
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[64,null,null,null,null,null,null,null,null,64]
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[66,null,null,null,null,null,null,null,null,66]
[67,"TAX CALCULATION:",null,null,null,null,null,null,null,67,"TAX CALCULATION:"]
[68,"Operating Revenue",{"$f":"C47-C61-C63-C64-C65-C70","v":484916106.37211406},{"$f":"D43-D56-D65","v":-1122228.0946228963},{"$f":"SUM(C109:D109)","v":483793878.27749115},null,null,null,null,68,"Operating Revenue",484916106.37211406,{"$f":"C109","v":484916106.37211406},{"$f":"M109-L109","v":0}]
[69,"Other Deductions",null,null,null,null,null,null,null,69,"Other Deductions"]
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[72,"Schedule \"M\" Additions",{"$f":"Report!P1371","v":653706214.13262546},0,{"$f":"SUM(C113:D113)","v":653706214.13262546},null,null,null,null,72,"Schedule \"M\" Additions",653706214.13262546,{"$f":"C113","v":653706214.13262546},{"$f":"M113-L113","v":0}]
[73,"Schedule \"M\" Deductions",{"$f":"Report!P1402","v":670906520.33335555},0,{"$f":"SUM(C114:D114)","v":670906520.33335555},null,null,null,null,73,"Schedule \"M\" Deductions",670906520.33335555,{"$f":"C114","v":670906520.33335555},{"$f":"M114-L114","v":0}]
[74,"Income Before Tax",{"$f":"C109-C111-C112+C113-C114","v":361319469.51950276},{"$f":"D109-D111-D112+D113-D114","v":-1122228.0946228963},{"$f":"E109-E111-E112+E113-E114","v":360197241.42487991},null,null,null,null,74,"Income Before Tax",361319469.51950276,{"$f":"C115","v":361319469.51950276},{"$f":"M115-L115","v":0}]
[75,null,null,null,null,null,null,null,null,75]
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[78,null,null,null,null,null,null,null,null,78]
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[null,"Return on Rate Base Requested",null,{"$f":"Report!J96","v":7.4068909441744823E-2},"Ref. Page 2.1"]
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[null,"Revenues Required to Earn Requested Return",null,{"$f":"E74","v":495587982.33477646}]
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[null,"Increase to Current Revenues",null,{"$f":"D134+D135","v":-846310.36191028357}]
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[null,"Price Change Required for Requested Return",null,{"$f":"D43","v":-1128748.7751775626}]
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[null,"Uncollectible Percent",null,{"$f":"UncollectibleAccounts","v":2.7769104144902673E-3},"Ref. Page 1.3"]
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[null,"Franchise Tax",null,{"$f":"FranchiseTax","v":0},"Ref. Page 1.3"]
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[null,"Resource Supplier Tax",null,{"$f":"ResourceSupplier","v":0},"Ref. Page 1.3"]
[null,"PUC Fees Based on General Business Revenues",null,{"$f":"PUCFees","v":3.0000000000000001E-3},"Ref. Page 1.3"]
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[null,"State Effective Tax Rate",null,{"$f":"+Report!J79","v":4.5400000000000003E-2},"Ref. Page 2.1"," "]
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[null,"Federal Income Tax Rate",null,{"$f":"+Report!J78","v":0.21},"Ref. Page 2.1"," "]
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[null,"Operating Income",null,1]
[null,"Net  Operating Income",null,{"$f":"D200","v":0.74977743544147879},"Ref. Page 1.3"]
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["Operating Revenue",null,null,1]
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["Operating Deductions"]
["Uncollectible Accounts",null,null,{"$f":"UncollectibleAccounts","v":2.7769104144902673E-3},"See Note (1) Below"]
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["Taxes Other - Resource Supplier",null,null,{"$f":"ResourceSupplier","v":0}]
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["Sub-Total",null,null,{"$f":"D183-SUM(D185:D190)","v":0.99422308958550976}]
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["State Income Tax @ 4.54%",null,null,{"$f":"D192*Report!J79","v":4.5137728267182146E-2}]
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["Sub-Total",null,null,{"$f":"D192-D194","v":0.94908536131832766}]
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["Federal Income Tax @ 35.00%",null,null,{"$f":"D196*Report!J78","v":0.19930792587684881}]
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["Net Operating Income",null,null,{"$f":"D196-D198","v":0.74977743544147879}]
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[null,null,null,null,null,"TYPE OF RATE BASE:",null,null,{"$f":"Variables!AO19","v":"13-Month Average"}]
[null,null,null,null,null,"ALLOCATION METHOD:",null,null,{"$f":"Variables!AE27&\"\"","v":"2020 PROTOCOL"}]
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[null,null,null,null,null,"FERC JURISDICTION:",null,null,{"$f":"IF(Variables!AD16=1,Variables!AC16,Variables!AC17)","v":"Separate Jurisdiction"}]
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[null,null,null,null,null,"8 OR 12 CP:",null,null,{"$f":"IF(Variables!AD20=1,Variables!AC20,Variables!AC21)","v":"12 Coincident Peaks"}]
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[null,null,null,null,null,"DEMAND %",null,null,{"$f":"VLOOKUP(Variables!Y16,Variables!W16:X20,2)","v":"  75% Demand"}]
[null,null,null,null,null,"ENERGY %",null,null,{"$f":"VLOOKUP(Variables!Y16,Variables!T16:U20,2)","v":"  25% Energy"}]
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[null,null,"TAX INFORMATION",null,null,null,null,null,null,null,null,null,null,null," "]
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[null,null,null,null,null,"TAX GROSS UP FACTOR",null,null,null,{"$f":"1/(1-J81)","v":1.326024287460849},null,null,null," "]
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[null,null,"OTHER INFORMATION"]
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[null,{"$f":"Variables!AE29","v":"2020 PROTOCOL "}]
[null,{"$f":"Variables!AO19","v":"13-Month Average"}]
[null,null,"RESULTS OF OPERATIONS SUMMARY"]
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[null,null,null,null,null,null,null,null,"DECEMBER 2020",null,null,{"$f":"I113","v":"DECEMBER 2020"}]
[null,null,null,null,null,null,null,null,"UNADJUSTED RESULTS",null,null,"NORMALIZED RESULTS",null,null,{"$f":"N115","v":"UTAH"}]
[null,null,"Description of Account Summary:",null,null,null,null,"Ref","TOTAL","UTAH",null,"TOTAL","OTHER",{"$f":"VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AM$14,2)","v":"UTAH"},"ADJUSTMENTS","ADJ TOTAL"]
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[1,null,"Operating Revenues"]
[2,null,null,"General Business Revenues",null,null,null,2.2999999999999998,4939332096.9400005,2222117193.9100003,null,{"$f":"L219-L217","v":4891038637.5500002},{"$f":"M219-M217","v":2717214903.0299997},{"$f":"N219-N217","v":2173823734.5200005},{"$f":"O219-O217","v":0},{"$f":"P219-P217","v":2173823734.5200005}]
[3,null,null,"Interdepartmental",null,null,null,2.2999999999999998,0,0,null,{"$f":"L217","v":0},{"$f":"M217","v":0},{"$f":"N217","v":0},{"$f":"O217","v":0},{"$f":"P217","v":0}]
[4,null,null,"Special Sales",null,null,null,2.2999999999999998,189250873.81,78538042.87793912,null,{"$f":"L233","v":189250873.81},{"$f":"M233","v":100117087.66870807},{"$f":"N233","v":89133786.141291946},{"$f":"O233","v":0},{"$f":"P233","v":89133786.141291946}]
[5,null,null,"Other Operating Revenues",null,null,null,2.4,204356020.11000001,76838080.034659117,null,{"$f":"L277+L240","v":205219113.80093294},{"$f":"M277+M240","v":128094992.96347113},{"$f":"N277+N240","v":77124120.837461844},{"$f":"O277+O240","v":0},{"$f":"P277+P240","v":77124120.837461844}]
[6,null,null,null,"Total Operating Revenues",null,null,2.4,5332938990.8600006,2377493316.8225985,null,{"$f":"SUM(L118:L121)","v":5285508625.1609335},{"$f":"SUM(M118:M121)","v":2945426983.6621785},{"$f":"SUM(N118:N121)","v":2340081641.4987545},{"$f":"SUM(O118:O121)","v":0},{"$f":"SUM(P118:P121)","v":2340081641.4987545}]
[7]
[8,null,"Operating Expenses:"]
[9,null,null,"Steam Production",null,null,null,2.5,969597381,430917628.25567913,null,{"$f":"L414","v":989665794.79113817},{"$f":"M414","v":532920684.88485742},{"$f":"N414","v":456745109.9062807},{"$f":"O414","v":0},{"$f":"P414","v":456745109.9062807}]
[10,null,null,"Nuclear Production",null,null,null,2.6,0,0,null,{"$f":"L462","v":0},{"$f":"M462","v":0},{"$f":"N462","v":0},{"$f":"O462","v":0},{"$f":"P462","v":0}]
[11,null,null,"Hydro Production",null,null,null,2.7,76929943.25,34280150.192336105,null,{"$f":"L545","v":43929943.25},{"$f":"M545","v":24749431.249647301},{"$f":"N545","v":19180512.000352692},{"$f":"O545","v":0},{"$f":"P545","v":19180512.000352692}]
[12,null,null,"Other Power Supply",null,null,null,"2.8, .9",1058543494.9200001,450276656.51592565,null,{"$f":"L603+L655","v":1114659789.936806},{"$f":"M603+M655","v":650223828.13431084},{"$f":"N603+N655","v":464435961.802495},{"$f":"O603+O655","v":0},{"$f":"P603+P655","v":464435961.802495}]
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[19]
[20,null,null,null,"Total O & M Expenses",null,null,2.14,3009689630.98,1256992774.990391,null,{"$f":"SUM(L125:L134)","v":2922908770.1455994},{"$f":"SUM(M125:M134)","v":1700573701.4962218},{"$f":"SUM(N125:N134)","v":1222335068.6493769},{"$f":"SUM(O125:O134)","v":0},{"$f":"SUM(P125:P134)","v":1222335068.6493769}]
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[31,null,null,null,"Total Operating Expenses",null,null,2.2000000000000002,4170565881.3599076,1705920452.6334221,null,{"$f":"SUM(L136:L145)","v":4272505400.5597982},{"$f":"SUM(M136:M145)","v":2428858051.757731},{"$f":"SUM(N136:N145)","v":1843647348.8020678},{"$f":"SUM(O136:O145)","v":0},{"$f":"SUM(P136:P145)","v":1843647348.8020678}]
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[34]
[35,null,"Rate Base:"]
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[49]
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[59,null,null,null,"Total Rate Base Deductions",null,null,null,-14988272719.471546,-6217510266.8031816,null,{"$f":"SUM(L167:L173)","v":-14790755873.25828},{"$f":"SUM(M167:M173)","v":-8592674614.1693974},{"$f":"SUM(N167:N173)","v":-6198081259.0888786},{"$f":"SUM(O167:O173)","v":0},{"$f":"SUM(P167:P173)","v":-6198081259.0888786}]
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[81]
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[83]
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[91]
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[93]
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[98]
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[100]
[101]
[102]
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[106]
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[112]
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[114]
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[118]
[119]
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[121]
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[127]
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[137]
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[146]
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[154]
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[237]
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[403]
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[484]
[485]
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[504]
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[506]
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[514]
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[517,null,"Embedded Cost Differentials"]
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[524]
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[526]
[527]
[528]
[529]
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[531,null,"  Baseline ECD",null,null,{"$f":"+Function!F651","v":"P"},{"$f":"UTCR!H651","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J651,UTCR!AF651)","v":0},{"$f":"L651-N651","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K651:U651,1,5)+INDEX(UTCR!K651:U651,1,8),INDEX(UTCR!AG651:AQ651,1,5)+INDEX(UTCR!AG651:AQ651,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K651:U651,1,Variables!$AO$3),INDEX(UTCR!AG651:AQ651,1,Variables!$AO$3)))","v":0},{"$f":"P651-N651","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J651:T651,1,5)+INDEX(NRO!J651:T651,1,8),INDEX(NRO!J651:T651,1,Variables!$AO$3))","v":0}]
[532,null,"  Equalization Adj.",null,null,{"$f":"+Function!F652","v":"P"},{"$f":"UTCR!H652","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J652,UTCR!AF652)","v":0},{"$f":"L652-N652","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K652:U652,1,5)+INDEX(UTCR!K652:U652,1,8),INDEX(UTCR!AG652:AQ652,1,5)+INDEX(UTCR!AG652:AQ652,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K652:U652,1,Variables!$AO$3),INDEX(UTCR!AG652:AQ652,1,Variables!$AO$3)))","v":0},{"$f":"P652-N652","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J652:T652,1,5)+INDEX(NRO!J652:T652,1,8),INDEX(NRO!J652:T652,1,Variables!$AO$3))","v":0}]
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[534]
[535,null,"Total Other Power Supply",null,null,null,null,"B2",748945436.6400001,311981778.70629156,null,{"$f":"SUBTOTAL(9,L607:L653)","v":810438563.25000012},{"$f":"SUBTOTAL(9,M607:M653)","v":479852475.81934893},{"$f":"SUBTOTAL(9,N607:N653)","v":330586087.43065119},0,330586087.43065119]
[536]
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[538,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[539]
[540,null,"Summary of Production Expense by Factor"]
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[573]
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[578]
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[583]
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[600]
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[620]
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[630]
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[711]
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[716]
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[721]
[722,null,596,"Maint of Street Lighting & Signal Sys."]
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[726]
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[731]
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[736]
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[738]
[739]
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[745]
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[773]
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[859]
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[865]
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[871]
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[906]
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[911]
[912,null,935,"Maintenance of General Plant"]
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[917]
[918,null,"Total Administrative & General Expense",null,null,null,null,"B2",291922574.12,125443980.78641155,null,{"$f":"SUBTOTAL(9,L963:L1036)","v":160832931.15000001},{"$f":"SUBTOTAL(9,M963:M1036)","v":93490676.04242827},{"$f":"SUBTOTAL(9,N963:N1036)","v":67342255.107571736},0,67342255.107571736]
[919]
[920,null,"Summary of A&G Expense by Factor"]
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[926,null,"Total A&G Expense by Factor",null,null,null,null," ",291922574.11999995,125443980.78641158,null,{"$f":"SUM(L1041:L1045)","v":160832931.15000001},{"$f":"SUM(M1041:M1045)","v":93490676.042428255},{"$f":"SUM(N1041:N1045)","v":67342255.107571751},{"$f":"SUM(O1041:O1045)","v":0},{"$f":"SUM(P1041:P1045)","v":67342255.107571751}]
[927]
[928,null,"Total O&M Expense",null,null,null,null,"B2",3009689630.98,1256992774.9903908,null,{"$f":"L1038+L961+L892+L857+L756+L657","v":2922908770.1455994},{"$f":"M1038+M961+M892+M857+M756+M657","v":1700573701.4962215},{"$f":"N1038+N961+N892+N857+N756+N657","v":1222335068.6493769},{"$f":"O1038+O961+O892+O857+O756+O657","v":0},{"$f":"P1038+P961+P892+P857+P756+P657","v":1222335068.6493769}]
[929,null,"403SP","Steam Depreciation"]
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[936]
[937,null,"403NP","Nuclear Depreciation"]
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[940]
[941,null,"403HP","Hydro Depreciation"]
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[943,null,null,null,null,{"$f":"+Function!F1062","v":"P"},{"$f":"UTCR!H1063","v":"SG"},null,1369767.35,610371.31320850446,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1063,UTCR!AF1063)","v":1369767.35},{"$f":"L1063-N1063","v":771705.13660603424},{"$f":"IF(Variables!$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$3)))","v":598062.21339396585},{"$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$3))","v":598062.21339396585}]
[944,null,null,null,null,{"$f":"+Function!F1063","v":"P"},{"$f":"UTCR!H1064","v":"SG"},null,49285856.560000002,21961884.980783917,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1064,UTCR!AF1064)","v":56877967.706261545},{"$f":"L1064-N1064","v":32044142.268856216},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1064:U1064,1,5)+INDEX(UTCR!K1064:U1064,1,8),INDEX(UTCR!AG1064:AQ1064,1,5)+INDEX(UTCR!AG1064:AQ1064,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1064:U1064,1,Variables!$AO$3),INDEX(UTCR!AG1064:AQ1064,1,Variables!$AO$3)))","v":24833825.437405329},{"$f":"P1064-N1064","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1064:T1064,1,5)+INDEX(NRO!J1064:T1064,1,8),INDEX(NRO!J1064:T1064,1,Variables!$AO$3))","v":24833825.437405329}]
[945,null,null,null,null,{"$f":"+Function!F1064","v":"P"},{"$f":"UTCR!H1065","v":"SG"},null,6331929.4500000002,2821521.5478308075,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1065,UTCR!AF1065)","v":6331929.4500000002},{"$f":"L1065-N1065","v":3567308.3324639187},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1065:U1065,1,5)+INDEX(UTCR!K1065:U1065,1,8),INDEX(UTCR!AG1065:AQ1065,1,5)+INDEX(UTCR!AG1065:AQ1065,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1065:U1065,1,Variables!$AO$3),INDEX(UTCR!AG1065:AQ1065,1,Variables!$AO$3)))","v":2764621.1175360815},{"$f":"P1065-N1065","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1065:T1065,1,5)+INDEX(NRO!J1065:T1065,1,8),INDEX(NRO!J1065:T1065,1,Variables!$AO$3))","v":2764621.1175360815}]
[946,null,null,null,null,null,null,"B3",30325685.640000004,13513191.541640328,null,{"$f":"SUBTOTAL(9,L1062:L1065)","v":37917796.786261551},{"$f":"SUBTOTAL(9,M1062:M1065)","v":21362283.564973142},{"$f":"SUBTOTAL(9,N1062:N1065)","v":16555513.221288405},{"$f":"SUBTOTAL(9,O1062:O1065)","v":0},{"$f":"SUBTOTAL(9,P1062:P1065)","v":16555513.221288405}]
[947]
[948,null,"403OP","Other Production Depreciation"]
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[952,null,null,null,null,{"$f":"+Function!F1071","v":"P"},{"$f":"UTCR!H1072","v":"SG"},null,63133839.369999997,28132576.268635456,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1072,UTCR!AF1072)","v":63133839.369999997},{"$f":"L1072-N1072","v":35568600.854363531},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1072:U1072,1,5)+INDEX(UTCR!K1072:U1072,1,8),INDEX(UTCR!AG1072:AQ1072,1,5)+INDEX(UTCR!AG1072:AQ1072,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1072:U1072,1,Variables!$AO$3),INDEX(UTCR!AG1072:AQ1072,1,Variables!$AO$3)))","v":27565238.51563647},{"$f":"P1072-N1072","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1072:T1072,1,5)+INDEX(NRO!J1072:T1072,1,8),INDEX(NRO!J1072:T1072,1,Variables!$AO$3))","v":27565238.51563647}]
[953,null,null,null,null,null,null,"B3",126556851.55,56394008.570949838,null,{"$f":"SUBTOTAL(9,L1069:L1072)","v":126556851.55},{"$f":"SUBTOTAL(9,M1069:M1072)","v":71300117.070115834},{"$f":"SUBTOTAL(9,N1069:N1072)","v":55256734.479884163},{"$f":"SUBTOTAL(9,O1069:O1072)","v":0},{"$f":"SUBTOTAL(9,P1069:P1072)","v":55256734.479884163}]
[954]
[955,null,"403TP","Transmission Depreciation"]
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[959,null,null,null,null,null,null,"B3",116134858.21000001,51749945.649471909,null,{"$f":"SUBTOTAL(9,L1076:L1078)","v":116134858.21000001},{"$f":"SUBTOTAL(9,M1076:M1078)","v":65428531.801163509},{"$f":"SUBTOTAL(9,N1076:N1078)","v":50706326.408836499},{"$f":"SUBTOTAL(9,O1076:O1078)","v":0},{"$f":"SUBTOTAL(9,P1076:P1078)","v":50706326.408836499}]
[960]
[961]
[962]
[963,null,403,"Distribution Depreciation"]
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[965,null,361,"Structures",null,{"$f":"+Function!F1084","v":"DPW"},{"$f":"UTCR!H1085","v":"S"},null,2151207.2799999998,994553.53,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1085,UTCR!AF1085)","v":2151207.2799999998},1156653.7499999998,{"$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$3)))","v":994553.53},0,{"$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$3))","v":994553.53}]
[966,null,362,"Station Equipment",null,{"$f":"+Function!F1085","v":"DPW"},{"$f":"UTCR!H1086","v":"S"},null,-2445044.4500000016,-10621950.98,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1086,UTCR!AF1086)","v":-2445044.4500000016},8176906.5299999993,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1086:U1086,1,5)+INDEX(UTCR!K1086:U1086,1,8),INDEX(UTCR!AG1086:AQ1086,1,5)+INDEX(UTCR!AG1086:AQ1086,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1086:U1086,1,Variables!$AO$3),INDEX(UTCR!AG1086:AQ1086,1,Variables!$AO$3)))","v":-10621950.98},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1086:T1086,1,5)+INDEX(NRO!J1086:T1086,1,8),INDEX(NRO!J1086:T1086,1,Variables!$AO$3))","v":-10621950.98}]
[967,null,363,"Storage Battery Equipment",null,{"$f":"+Function!F1086","v":"DPW"},{"$f":"UTCR!H1087","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1087,UTCR!AF1087)","v":0},{"$f":"L1087-N1087","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1087:U1087,1,5)+INDEX(UTCR!K1087:U1087,1,8),INDEX(UTCR!AG1087:AQ1087,1,5)+INDEX(UTCR!AG1087:AQ1087,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1087:U1087,1,Variables!$AO$3),INDEX(UTCR!AG1087:AQ1087,1,Variables!$AO$3)))","v":0},{"$f":"P1087-N1087","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1087:T1087,1,5)+INDEX(NRO!J1087:T1087,1,8),INDEX(NRO!J1087:T1087,1,Variables!$AO$3))","v":0}]
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[978,null,null,null,null,null,null,"B3",168914015.45999995,59706549.030000001,null,{"$f":"SUBTOTAL(9,L1084:L1097)","v":168914015.45999995},{"$f":"SUBTOTAL(9,M1084:M1097)","v":109207466.43000001},{"$f":"SUBTOTAL(9,N1084:N1097)","v":59706549.030000001},{"$f":"SUBTOTAL(9,O1084:O1097)","v":0},{"$f":"SUBTOTAL(9,P1084:P1097)","v":59706549.030000001}]
[979]
[980,null,"403GP","General Depreciation"]
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[991]
[992,null,"403GV0","General Vehicles"]
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[995]
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[999]
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[1004,null,4031,"ARO Depreciation"]
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[1008]
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[1010]
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[1021]
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[1030]
[1031,null,"404SP","Amort of LT Plant - Cap Lease Steam"]
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[1035]
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[1049]
[1050,null,"404MP","Amort of LT Plant - Mining Plant"]
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[1053]
[1054,null,"404OP","Amort of LT Plant - Other Plant"]
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[1056,null,null,null,null,null,null,"B4",0,0,null,{"$f":"SUBTOTAL(9,L1175)","v":0},{"$f":"SUBTOTAL(9,M1175)","v":0},{"$f":"SUBTOTAL(9,N1175)","v":0},{"$f":"SUBTOTAL(9,O1175)","v":0},{"$f":"SUBTOTAL(9,P1175)","v":0}]
[1057]
[1058]
[1059,null,"404HP","Amortization of Other Electric Plant"]
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[1062,null,null,null,null,{"$f":"+Function!F1181","v":"P"},{"$f":"UTCR!H1182","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1182,UTCR!AF1182)","v":0},{"$f":"L1182-N1182","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1182:U1182,1,5)+INDEX(UTCR!K1182:U1182,1,8),INDEX(UTCR!AG1182:AQ1182,1,5)+INDEX(UTCR!AG1182:AQ1182,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1182:U1182,1,Variables!$AO$3),INDEX(UTCR!AG1182:AQ1182,1,Variables!$AO$3)))","v":0},{"$f":"P1182-N1182","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1182:T1182,1,5)+INDEX(NRO!J1182:T1182,1,8),INDEX(NRO!J1182:T1182,1,Variables!$AO$3))","v":0}]
[1063,null,null,null,null,null,null,"B4",311695.71000000002,138892.28695234793,null,{"$f":"SUBTOTAL(9,L1180:L1182)","v":311695.71000000002},{"$f":"SUBTOTAL(9,M1180:M1182)","v":175604.40498531726},{"$f":"SUBTOTAL(9,N1180:N1182)","v":136091.30501468276},{"$f":"SUBTOTAL(9,O1180:O1182)","v":0},{"$f":"SUBTOTAL(9,P1180:P1182)","v":136091.30501468276}]
[1064]
[1065,null,"Total Amortization of Limited Term Plant",null,null,null,null,"B4",47227851.840000004,19257119.80037507,null,{"$f":"SUBTOTAL(9,L1143:L1183)","v":51475258.984204717},{"$f":"SUBTOTAL(9,M1143:M1183)","v":28201171.502066918},{"$f":"SUBTOTAL(9,N1143:N1183)","v":23274087.482137799},0,23274087.482137799]
[1066]
[1067]
[1068,null,405,"Amortization of Other Electric Plant"]
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[1070]
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[1072]
[1073,null,406,"Amortization of Plant Acquisition Adj"]
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[1075,null,null,null,null,{"$f":"+Function!F1194","v":"P"},{"$f":"UTCR!H1195","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1195,UTCR!AF1195)","v":0},{"$f":"L1195-N1195","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1195:U1195,1,5)+INDEX(UTCR!K1195:U1195,1,8),INDEX(UTCR!AG1195:AQ1195,1,5)+INDEX(UTCR!AG1195:AQ1195,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1195:U1195,1,Variables!$AO$3),INDEX(UTCR!AG1195:AQ1195,1,Variables!$AO$3)))","v":0},{"$f":"P1195-N1195","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1195:T1195,1,5)+INDEX(NRO!J1195:T1195,1,8),INDEX(NRO!J1195:T1195,1,Variables!$AO$3))","v":0}]
[1076,null,null,null,null,{"$f":"+Function!F1195","v":"P"},{"$f":"UTCR!H1196","v":"SG"},null,0,0,null,{"$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$3))","v":0}]
[1077,null,null,null,null,{"$f":"+Function!F1196","v":"P"},{"$f":"UTCR!H1197","v":"SG"},null,7524990.4199999999,3353152.1134131392,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1197,UTCR!AF1197)","v":7524990.4199999999},{"$f":"L1197-N1197","v":4239459.9053811571},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1197:U1197,1,5)+INDEX(UTCR!K1197:U1197,1,8),INDEX(UTCR!AG1197:AQ1197,1,5)+INDEX(UTCR!AG1197:AQ1197,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1197:U1197,1,Variables!$AO$3),INDEX(UTCR!AG1197:AQ1197,1,Variables!$AO$3)))","v":3285530.5146188429},{"$f":"P1197-N1197","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1197:T1197,1,5)+INDEX(NRO!J1197:T1197,1,8),INDEX(NRO!J1197:T1197,1,Variables!$AO$3))","v":3285530.5146188429}]
[1078,null,null,null,null,{"$f":"+Function!F1197","v":"P"},{"$f":"UTCR!H1198","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1198,UTCR!AF1198)","v":0},{"$f":"L1198-N1198","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1198:U1198,1,5)+INDEX(UTCR!K1198:U1198,1,8),INDEX(UTCR!AG1198:AQ1198,1,5)+INDEX(UTCR!AG1198:AQ1198,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1198:U1198,1,Variables!$AO$3),INDEX(UTCR!AG1198:AQ1198,1,Variables!$AO$3)))","v":0},{"$f":"P1198-N1198","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1198:T1198,1,5)+INDEX(NRO!J1198:T1198,1,8),INDEX(NRO!J1198:T1198,1,Variables!$AO$3))","v":0}]
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[1080,null,407,"Amort of Prop Losses, Unrec Plant, etc"]
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[1086,null,null,null,null,{"$f":"+Function!F1205","v":"P"},{"$f":"UTCR!H1206","v":"TROJP"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1206,UTCR!AF1206)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1206:U1206,1,5)+INDEX(UTCR!K1206:U1206,1,8),INDEX(UTCR!AG1206:AQ1206,1,5)+INDEX(UTCR!AG1206:AQ1206,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1206:U1206,1,Variables!$AO$3),INDEX(UTCR!AG1206:AQ1206,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1206:T1206,1,5)+INDEX(NRO!J1206:T1206,1,8),INDEX(NRO!J1206:T1206,1,Variables!$AO$3))","v":0}]
[1087,null,null,null,null,null,null,"B4",139738.12,6883.608958767627,null,{"$f":"SUBTOTAL(9,L1201:L1206)","v":228742591.58000004},{"$f":"SUBTOTAL(9,M1201:M1206)","v":1732876.0395154275},{"$f":"SUBTOTAL(9,N1201:N1206)","v":227009715.54048461},{"$f":"SUBTOTAL(9,O1201:O1206)","v":0},{"$f":"SUBTOTAL(9,P1201:P1206)","v":227009715.54048461}]
[1088]
[1089,null,"Total Amortization Expense",null,null,null,null,"B4",55194215.860000007,22918791.002746977,null,{"$f":"SUBTOTAL(9,L1189:L1207)+L1185","v":288044476.46420479},{"$f":"SUBTOTAL(9,M1189:M1207)+M1185","v":34173507.446963504},{"$f":"SUBTOTAL(9,N1189:N1207)+N1185","v":253870969.01724124},0,253870969.01724124]
[1090]
[1091]
[1092]
[1093,null,"Summary of Amortization Expense by Factor"]
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[1105,null,408,"Taxes Other Than Income"]
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[1114]
[1115]
[1116]
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[1118]
[1119]
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[1124]
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[1127]
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[1129]
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[1131]
[1132]
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[1137]
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[1141]
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[1145]
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[1151]
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[1155]
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[1157]
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[1163]
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[1165]
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[1167]
[1168]
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[1243,null,null,null,null,{"$f":"+Function!F1362","v":"SCHMAT-GPS"},{"$f":"UTCR!H1363","v":"GPS"},null,-6510200.0200000005,-2851665.5409842371,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1363,UTCR!AF1363)","v":-6510200.0200000005},-3695698.9016169235,{"$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$3)))","v":-2814501.118383077},0,{"$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$3))","v":-2814501.118383077}]
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[1245,null,null,null,null,{"$f":"+Function!F1364","v":"SCHMAT-SNP"},{"$f":"UTCR!H1365","v":"SNPD"},null,3813772.92,1835958.869705668,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1365,UTCR!AF1365)","v":3813772.92},{"$f":"L1365-N1365","v":1977814.050294332},{"$f":"IF(Variables!$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$3)))","v":1835958.869705668},{"$f":"P1365-N1365","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1365:T1365,1,5)+INDEX(NRO!J1365:T1365,1,8),INDEX(NRO!J1365:T1365,1,Variables!$AO$3))","v":1835958.869705668}]
[1246,null,null,null,null,{"$f":"+Function!F1365","v":"CUST"},{"$f":"UTCR!H1366","v":"BADDEBT"},null,9506353.7695063502,3249823.007236768,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1366,UTCR!AF1366)","v":9506353.7695063502},{"$f":"L1366-N1366","v":6276074.5546127371},{"$f":"IF(Variables!$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$3)))","v":3230279.214893613},{"$f":"P1366-N1366","v":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$3))","v":3230279.214893613}]
[1247,null,null,null,null,{"$f":"+Function!F1366","v":"P"},{"$f":"UTCR!H1367","v":"TAXDEPR"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1367,UTCR!AF1367)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1367:U1367,1,5)+INDEX(UTCR!K1367:U1367,1,8),INDEX(UTCR!AG1367:AQ1367,1,5)+INDEX(UTCR!AG1367:AQ1367,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1367:U1367,1,Variables!$AO$3),INDEX(UTCR!AG1367:AQ1367,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1367:T1367,1,5)+INDEX(NRO!J1367:T1367,1,8),INDEX(NRO!J1367:T1367,1,Variables!$AO$3))","v":0}]
[1248,null,null,null,null,{"$f":"+Function!F1367","v":"BOOKDEPR"},{"$f":"UTCR!H1368","v":"SCHMDEXP"},null,1160555277.4000001,392257103.88553721,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1368,UTCR!AF1368)","v":788201861.9000001},526871698.80836391,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1368:U1368,1,5)+INDEX(UTCR!K1368:U1368,1,8),INDEX(UTCR!AG1368:AQ1368,1,5)+INDEX(UTCR!AG1368:AQ1368,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1368:U1368,1,Variables!$AO$3),INDEX(UTCR!AG1368:AQ1368,1,Variables!$AO$3)))","v":261330163.09163618},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1368:T1368,1,5)+INDEX(NRO!J1368:T1368,1,8),INDEX(NRO!J1368:T1368,1,Variables!$AO$3))","v":261330163.09163618}]
[1249,null,null,null,null,null,null,"B6",1226900211.5595067,552557673.52755976,null,{"$f":"SUBTOTAL(9,L1355:L1368)","v":1239558585.279973},{"$f":"SUBTOTAL(9,M1355:M1368)","v":587360569.11045301},{"$f":"SUBTOTAL(9,N1355:N1368)","v":652198016.16952002},{"$f":"SUBTOTAL(9,O1355:O1368)","v":0},{"$f":"SUBTOTAL(9,P1355:P1368)","v":652198016.16952002}]
[1250]
[1251,null,"TOTAL SCHEDULE - M ADDITIONS",null,null,null,null,"B6",1230428008.5095067,554086162.22561932,null,{"$f":"SUBTOTAL(9,L1337:L1369)","v":1243086382.2299728},{"$f":"SUBTOTAL(9,M1337:M1369)","v":589380168.0973475},653706214.13262546,0,653706214.13262546]
[1252]
[1253,null,"SCHMDF","  Deductions - Flow Through"]
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[1255,null,null,null,null,{"$f":"+Function!F1374","v":"SCHMDF"},{"$f":"UTCR!H1375","v":"DGP"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1375,UTCR!AF1375)","v":0},{"$f":"L1375-N1375","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1375:U1375,1,5)+INDEX(UTCR!K1375:U1375,1,8),INDEX(UTCR!AG1375:AQ1375,1,5)+INDEX(UTCR!AG1375:AQ1375,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1375:U1375,1,Variables!$AO$3),INDEX(UTCR!AG1375:AQ1375,1,Variables!$AO$3)))","v":0},{"$f":"P1375-N1375","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1375:T1375,1,5)+INDEX(NRO!J1375:T1375,1,8),INDEX(NRO!J1375:T1375,1,Variables!$AO$3))","v":0}]
[1256,null,null,null,null,{"$f":"+Function!F1375","v":"SCHMDF"},{"$f":"UTCR!H1376","v":"DGU"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1376,UTCR!AF1376)","v":0},{"$f":"L1376-N1376","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1376:U1376,1,5)+INDEX(UTCR!K1376:U1376,1,8),INDEX(UTCR!AG1376:AQ1376,1,5)+INDEX(UTCR!AG1376:AQ1376,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1376:U1376,1,Variables!$AO$3),INDEX(UTCR!AG1376:AQ1376,1,Variables!$AO$3)))","v":0},{"$f":"P1376-N1376","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1376:T1376,1,5)+INDEX(NRO!J1376:T1376,1,8),INDEX(NRO!J1376:T1376,1,Variables!$AO$3))","v":0}]
[1257,null,null,null,null,null,null,"B6",0,0,null,{"$f":"SUBTOTAL(9,L1374:L1376)","v":0},{"$f":"SUBTOTAL(9,M1374:M1376)","v":0},{"$f":"SUBTOTAL(9,N1374:N1376)","v":0},{"$f":"SUBTOTAL(9,O1374:O1376)","v":0},{"$f":"SUBTOTAL(9,P1374:P1376)","v":0}]
[1258,null,"SCHMDP","  Deductions - Permanent"]
[1259,null,null,null,null,{"$f":"+Function!F1378","v":"SCHMDP"},{"$f":"UTCR!H1379","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1379,UTCR!AF1379)","v":0},{"$f":"L1379-N1379","v":0},{"$f":"IF(Variables!$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$3)))","v":0},{"$f":"P1379-N1379","v":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$3))","v":0}]
[1260,null,null,null,null,{"$f":"+Function!F1379","v":"P"},{"$f":"UTCR!H1380","v":"SE"},null,4932916,2208625.6587535464,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1380,UTCR!AF1380)","v":4932916},2755327.0659085712,{"$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$3)))","v":2177588.9340914288},0,{"$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$3))","v":2177588.9340914288}]
[1261,null,null,null,null,{"$f":"+Function!F1380","v":"PTD"},{"$f":"UTCR!H1381","v":"SNP"},null,107934.67,48824.370371095378,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1381,UTCR!AF1381)","v":107934.67},60443.19507511206,{"$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$3)))","v":47491.474924887938},0,{"$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$3))","v":47491.474924887938}]
[1262,null,null,null,null,{"$f":"+Function!F1381","v":"BOOKDEPR"},{"$f":"UTCR!H1382","v":"SCHMDEXP"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1382,UTCR!AF1382)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1382:U1382,1,5)+INDEX(UTCR!K1382:U1382,1,8),INDEX(UTCR!AG1382:AQ1382,1,5)+INDEX(UTCR!AG1382:AQ1382,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1382:U1382,1,Variables!$AO$3),INDEX(UTCR!AG1382:AQ1382,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1382:T1382,1,5)+INDEX(NRO!J1382:T1382,1,8),INDEX(NRO!J1382:T1382,1,Variables!$AO$3))","v":0}]
[1263,null,null,null,null,{"$f":"+Function!F1382","v":"P"},{"$f":"UTCR!H1383","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1383,UTCR!AF1383)","v":0},{"$f":"L1383-N1383","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1383:U1383,1,5)+INDEX(UTCR!K1383:U1383,1,8),INDEX(UTCR!AG1383:AQ1383,1,5)+INDEX(UTCR!AG1383:AQ1383,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1383:U1383,1,Variables!$AO$3),INDEX(UTCR!AG1383:AQ1383,1,Variables!$AO$3)))","v":0},{"$f":"P1383-N1383","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1383:T1383,1,5)+INDEX(NRO!J1383:T1383,1,8),INDEX(NRO!J1383:T1383,1,Variables!$AO$3))","v":0}]
[1264,null,null,null,null,{"$f":"+Function!F1383","v":"SCHMDP-SO"},{"$f":"UTCR!H1384","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1384,UTCR!AF1384)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1384:U1384,1,5)+INDEX(UTCR!K1384:U1384,1,8),INDEX(UTCR!AG1384:AQ1384,1,5)+INDEX(UTCR!AG1384:AQ1384,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1384:U1384,1,Variables!$AO$3),INDEX(UTCR!AG1384:AQ1384,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1384:T1384,1,5)+INDEX(NRO!J1384:T1384,1,8),INDEX(NRO!J1384:T1384,1,Variables!$AO$3))","v":0}]
[1265,null,null,null,null,null,null,"B6",5040850.67,2257450.0291246418,null,{"$f":"SUBTOTAL(9,L1379:L1384)","v":5040850.67},{"$f":"SUBTOTAL(9,M1379:M1384)","v":2815770.2609836832},{"$f":"SUBTOTAL(9,N1379:N1384)","v":2225080.4090163168},{"$f":"SUBTOTAL(9,O1379:O1384)","v":0},{"$f":"SUBTOTAL(9,P1379:P1384)","v":2225080.4090163168}]
[1266]
[1267,null,"SCHMDT","  Deductions - Temporary"]
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[1281]
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[1283]
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[1285]
[1286]
[1287]
[1288,null,40911,"State Income Taxes"]
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[1294]
[1295]
[1296,null,"Calculation of Taxable Income:"]
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[1298,null,null,"Operating Deductions:"]
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[1300,null,null,"   Depreciation Expense",null,null,null,null,924723704.14999986,312548182.01922333,null,{"$f":"L1129","v":915082277.18626142},{"$f":"M1129","v":611684616.89287424},{"$f":"N1129","v":303397660.29338723},{"$f":"O1129","v":0},{"$f":"P1129","v":303397660.29338723}]
[1301,null,null,"   Amortization Expense",null,null,null,null,55194215.860000007,22918791.002746977,null,{"$f":"L1209","v":288044476.46420479},{"$f":"M1209","v":34173507.446963504},{"$f":"N1209","v":253870969.01724124},{"$f":"O1209","v":0},{"$f":"P1209","v":253870969.01724124}]
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[1304,null,null,"   Misc Revenue & Expense",null,null,null,null,-2112492.0900000003,-1127741.1089912027,null,{"$f":"L333","v":-289936.43999999948},{"$f":"M333","v":-375111.55655125162},{"$f":"N333","v":85175.11655125214},{"$f":"O333","v":0},{"$f":"P333","v":85175.11655125214}]
[1305,null,null,"    Total Operating Deductions",null,null,null,null,4098283829.48,1623430318.4445453,null,{"$f":"SUM(L1419:L1424)","v":4236534357.9360652},{"$f":"SUM(M1419:M1424)","v":2424539872.5913677},{"$f":"SUM(N1419:N1424)","v":1811994485.3446958},{"$f":"SUM(O1419:O1424)","v":0},{"$f":"SUM(P1419:P1424)","v":1811994485.3446958}]
[1306,null,null,"Other Deductions:"]
[1307,null,null,"   Interest Deductions",null,null,null,null,376613090.23000002,170361358.44017759,null,{"$f":"L1276","v":338618370.44592369},{"$f":"M1276","v":189050990.01209813},{"$f":"N1276","v":149567380.43382558},{"$f":"O1276","v":0},{"$f":"P1276","v":149567380.43382558}]
[1308,null,null,"   Interest on PCRBS",null,null,null,null,0,0,null,0,0,0,0,0]
[1309,null,null,"   Schedule M Adjustments",null,null,null,null,-161395044.6304934,-65026067.708043575,null,{"$f":"L1404","v":-277813346.91002727},{"$f":"M1404","v":-260613040.70929694},{"$f":"N1404","v":-17200306.200730085},{"$f":"O1404","v":0},{"$f":"P1404","v":-17200306.200730085}]
[1310]
[1311,null,null,"    Income Before State Taxes",null,null,null,null,696647026.51950717,518675572.22983205,null,{"$f":"L1417-L1425-L1427-L1428+L1429","v":432542549.86891735},{"$f":"M1417-M1425-M1427-M1428+M1429","v":71223080.349416196},{"$f":"N1417-N1425-N1427-N1428+N1429","v":361319469.519503},{"$f":"O1417-O1425-O1427-O1428+O1429","v":0},{"$f":"P1417-P1425-P1427-P1428+P1429","v":361319469.519503}]
[1312]
[1313,null,null,"State Income Taxes",null,null,null,null,31627775.003985625,23547870.979234375,null,{"$f":"L1413","v":19637431.764048897},{"$f":"M1413","v":3233527.84786346},{"$f":"N1413","v":16403903.916185437},{"$f":"O1413","v":0},{"$f":"P1413","v":16403903.916185437}]
[1314]
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[1316]
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[1318]
[1319,null,"Federal Income Tax - Calculated",null,null,null,null,null,139654042.81825951,103976817.2626255,null,{"$f":"L1435*L1437","v":86710074.802022383},{"$f":"M1435*M1437","v":14277806.025326073},{"$f":"N1435*N1437","v":72432268.776696682},{"$f":"O1435*O1437","v":0},{"$f":"P1435*P1437","v":72432268.776696682}]
[1320]
[1321,null,"Adjustments to Calculated Tax:"]
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[1325,null,40910,"IRS Settle",null,{"$f":"+Function!F1444","v":"LABOR"},{"$f":"UTCR!H1445","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1445,UTCR!AF1445)","v":0},{"$f":"L1445-N1445","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1445:U1445,1,5)+INDEX(UTCR!K1445:U1445,1,8),INDEX(UTCR!AG1445:AQ1445,1,5)+INDEX(UTCR!AG1445:AQ1445,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1445:U1445,1,Variables!$AO$3),INDEX(UTCR!AG1445:AQ1445,1,Variables!$AO$3)))","v":0},{"$f":"P1445-N1445","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1445:T1445,1,5)+INDEX(NRO!J1445:T1445,1,8),INDEX(NRO!J1445:T1445,1,Variables!$AO$3))","v":0}]
[1326,null,"Federal Income Tax Expense",null,null,null,null,null,50235367.818259507,64131589.909865797,null,{"$f":"L1439+L1442+L1443+L1444+L1445","v":-2708600.1979776174},{"$f":"M1439+M1442+M1443+M1444+M1445","v":-36099070.743181221},{"$f":"N1439+N1442+N1443+N1444+N1445","v":33390470.545203976},{"$f":"O1439+O1442+O1443+O1444+O1445","v":0},{"$f":"P1439+P1442+P1443+P1444+P1445","v":33390470.545203976}]
[1327]
[1328,null,"Total Operating Expenses",null,null,null,null,null,4170565881.3599076,1705920452.6334221,null,{"$f":"L147","v":4272505400.5597982},{"$f":"M147","v":2428858051.757731},{"$f":"N147","v":1843647348.8020678},{"$f":"O147","v":0},{"$f":"P147","v":1843647348.8020678}]
[1329,null,310,"Land and Land Rights"]
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[1336]
[1337,null,311,"Structures and Improvements"]
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[1343]
[1344,null,312,"Boiler Plant Equipment"]
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[1350]
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[1357]
[1358,null,315,"Accessory Electric Equipment"]
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[1364]
[1365]
[1366]
[1367,null,316,"Misc Power Plant Equipment"]
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[1373]
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[1386]
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[1424]
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[1454]
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[1461]
[1462,null,333,"Water Wheel, Turbines, & Generators"]
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[1468]
[1469,null,334,"Accessory Electric Equipment"]
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[1475]
[1476]
[1477]
[1478,null,335,"Misc. Power Plant Equipment"]
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[1484]
[1485,null,336,"Roads, Railroads & Bridges"]
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[1491]
[1492,null,337,"Hydro Plant ARO"]
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[1495]
[1496,null,"HP","Unclassified Hydro Plant - Acct 300"]
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[1502]
[1503,null,"Total Hydraulic Production Plant",null,null,null,null,"B8",1097851698.2446158,489205106.81303132,null,{"$f":"SUBTOTAL(9,L1562:L1621)","v":1097851698.2446158},{"$f":"SUBTOTAL(9,M1562:M1621)","v":618512183.66902065},479339514.57559502,0,479339514.57559502]
[1504]
[1505,null,"Summary of Hydraulic Plant by Factor"]
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[1510,null,"Total Hydraulic Plant by Factor",null,null,null,null," ",1097851698.2446158,489205106.81303132,null,{"$f":"SUM(L1626:L1629)","v":1097851698.2446158},{"$f":"SUM(M1626:M1629)","v":618512183.66902077},{"$f":"SUM(N1626:N1629)","v":479339514.57559502},{"$f":"SUM(O1626:O1629)","v":0},{"$f":"SUM(P1626:P1629)","v":479339514.57559502}]
[1511]
[1512,null,340,"Land and Land Rights"]
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[1518]
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[1531]
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[1539]
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[1546]
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[1553]
[1554]
[1555]
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[1561]
[1562,null,347,"Other Production ARO"]
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[1565]
[1566,null,"OP","Unclassified Other Prod Plant-Acct 300"]
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[1570]
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[1572]
[1573,null,"Summary of Other Production Plant by Factor"]
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[1579]
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[1584]
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[1604]
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[1610]
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[1616]
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[1628]
[1629,null,358,"Underground Conductors "]
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[1634]
[1635,null,359,"Roads and Trails"]
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[1640]
[1641,null,"TP","Unclassified Trans Plant - Acct 300"]
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[1644]
[1645,null,"TS0","Unclassified Trans Sub Plant - Acct 300"]
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[1648]
[1649,null,"Total Transmission Plant",null,null,null,null,"B8",6707316239.8392267,2988794718.6180167,null,{"$f":"SUBTOTAL(9,L1707:L1767)","v":6707316239.8392267},{"$f":"SUBTOTAL(9,M1707:M1767)","v":3778795278.7201443},2928520961.1190844,0,2928520961.1190844]
[1650,null,"Summary of Transmission Plant by Factor"]
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[1666]
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[1674]
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[1685]
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[1689]
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[1693]
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[1701]
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[1705]
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[1722]
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[1834]
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[1839]
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[1846]
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[1855]
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[1862]
[1863,null,"GP","Unclassified Gen Plant - Acct 300"]
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[1873,null,"399G","Unclassified Gen Plant - Acct 300"]
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[1880]
[1881,null,"Total General Plant",null,null,null,null,"B8",1330804740.1830769,528809459.31847912,null,{"$f":"SUBTOTAL(9,L1850:L1999)","v":1427575269.0311396},{"$f":"SUBTOTAL(9,M1850:M1999)","v":860735169.99312449},566840099.03801548,0,566840099.03801548]
[1882]
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[1918,null,null,null,null,null,null,"B8",798635257.70384622,355489397.10401523,null,{"$f":"SUBTOTAL(9,L2031:L2037)","v":798635257.70384622},{"$f":"SUBTOTAL(9,M2031:M2037)","v":447146298.50396585},{"$f":"SUBTOTAL(9,N2031:N2037)","v":351488959.19988048},{"$f":"SUBTOTAL(9,O2031:O2037)","v":0},{"$f":"SUBTOTAL(9,P2031:P2037)","v":351488959.19988048}]
[1919,null,303,"Less Non-Regulated Plant"]
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[1922,null,"IP","Unclassified Intangible Plant - Acct 300"]
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[1927,null,null,null,null,null,null,null,0,0,null,{"$f":"SUBTOTAL(9,L2043:L2046)","v":0},{"$f":"SUBTOTAL(9,M2043:M2046)","v":0},{"$f":"SUBTOTAL(9,N2043:N2046)","v":0},{"$f":"SUBTOTAL(9,O2043:O2046)","v":0},{"$f":"SUBTOTAL(9,P2043:P2046)","v":0}]
[1928]
[1929,null,"Total Intangible Plant",null,null,null,null,"B8",960415686.7692306,410715885.70323694,null,{"$f":"SUBTOTAL(9,L2017:L2047)","v":921618269.88307691},{"$f":"SUBTOTAL(9,M2017:M2047)","v":516869587.2269659},404748682.656111,0,404748682.656111]
[1930]
[1931,null,"Summary of Intangible Plant by Factor"]
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[1941,null,"Total Intangible Plant by Factor",null,null,null,null," ",960415686.76923072,410715885.70323694,null,{"$f":"SUM(L2052:L2060)","v":921618269.88307679},{"$f":"SUM(M2052:M2060)","v":516869587.2269659},{"$f":"SUM(N2052:N2060)","v":404748682.656111},{"$f":"SUM(O2052:O2060)","v":0},{"$f":"SUM(P2052:P2060)","v":404748682.656111}]
[1942,null,"Summary of Unclassified Plant (Account 106)"]
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[1950,null,null,null,"TS0",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2070,UTCR!AF2070)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2070:U2070,1,5)+INDEX(UTCR!K2070:U2070,1,8),INDEX(UTCR!AG2070:AQ2070,1,5)+INDEX(UTCR!AG2070:AQ2070,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2070:U2070,1,Variables!$AO$3),INDEX(UTCR!AG2070:AQ2070,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2070:T2070,1,5)+INDEX(NRO!J2070:T2070,1,8),INDEX(NRO!J2070:T2070,1,Variables!$AO$3))","v":0}]
[1951,null,null,null,"IP",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2071,UTCR!AF2071)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2071:U2071,1,5)+INDEX(UTCR!K2071:U2071,1,8),INDEX(UTCR!AG2071:AQ2071,1,5)+INDEX(UTCR!AG2071:AQ2071,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2071:U2071,1,Variables!$AO$3),INDEX(UTCR!AG2071:AQ2071,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2071:T2071,1,5)+INDEX(NRO!J2071:T2071,1,8),INDEX(NRO!J2071:T2071,1,Variables!$AO$3))","v":0}]
[1952,null,null,null,"MP",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2072,UTCR!AF2072)","v":0},{"$f":"L2072-N2072","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2072:U2072,1,5)+INDEX(UTCR!K2072:U2072,1,8),INDEX(UTCR!AG2072:AQ2072,1,5)+INDEX(UTCR!AG2072:AQ2072,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2072:U2072,1,Variables!$AO$3),INDEX(UTCR!AG2072:AQ2072,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2072:T2072,1,5)+INDEX(NRO!J2072:T2072,1,8),INDEX(NRO!J2072:T2072,1,Variables!$AO$3))","v":0}]
[1953,null,null,null,"SP",null,null,null,-4302357.3730769008,-1917139.8118791766,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2073,UTCR!AF2073)","v":-4302357.3730769008},-2423879.7079798151,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2073:U2073,1,5)+INDEX(UTCR!K2073:U2073,1,8),INDEX(UTCR!AG2073:AQ2073,1,5)+INDEX(UTCR!AG2073:AQ2073,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2073:U2073,1,Variables!$AO$3),INDEX(UTCR!AG2073:AQ2073,1,Variables!$AO$3)))","v":-1878477.6650970858},{"$f":"P2073-N2073","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2073:T2073,1,5)+INDEX(NRO!J2073:T2073,1,8),INDEX(NRO!J2073:T2073,1,Variables!$AO$3))","v":-1878477.6650970858}]
[1954,null,"Total Unclassified Plant by Factor",null,null,null,null,null,398141337.24307704,168695604.83525997,null,{"$f":"SUM(L2063:L2073)","v":398141337.24307704},{"$f":"SUM(M2063:M2073)","v":231872296.14764565},{"$f":"SUM(N2063:N2073)","v":166269041.09543142},{"$f":"SUM(O2063:O2073)","v":0},{"$f":"SUM(P2063:P2073)","v":166269041.09543142}]
[1955]
[1956,null,"Total Electric Plant In Service",null,null,null,null,"B8",28803345867.275379,12616741209.55195,null,{"$f":"L2049+L2001+L1843+L1769+L1705","v":28861318979.237289},{"$f":"M2049+M2001+M1843+M1769+M1705","v":16383942816.365713},{"$f":"N2049+N2001+N1843+N1769+N1705","v":12477376162.871578},{"$f":"O2049+O2001+O1843+O1769+O1705","v":0},{"$f":"P2049+P2001+P1843+P1769+P1705","v":12477376162.871578}]
[1957,null,"Summary of Electric Plant by Factor"]
[1958,null,null,null,"S",null,null,null,8103796403.491539,3392678282.2353854,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2078,UTCR!AF2078)","v":8133409832.583847},{"$f":"L2078-N2078","v":4711118121.2561541},{"$f":"IF(Variables!$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$3)))","v":3422291711.327693},{"$f":"P2078-N2078","v":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$3))","v":3422291711.327693}]
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[1961,null,null,null,"DGP",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2081,UTCR!AF2081)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2081:U2081,1,5)+INDEX(UTCR!K2081:U2081,1,8),INDEX(UTCR!AG2081:AQ2081,1,5)+INDEX(UTCR!AG2081:AQ2081,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2081:U2081,1,Variables!$AO$3),INDEX(UTCR!AG2081:AQ2081,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2081:T2081,1,5)+INDEX(NRO!J2081:T2081,1,8),INDEX(NRO!J2081:T2081,1,Variables!$AO$3))","v":0}]
[1962,null,null,null,"SG",null,null,null,19776047616.673058,8812249871.3833847,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2082,UTCR!AF2082)","v":19707636770.694599},11102969074.500843,{"$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$3)))","v":8604667696.1937561},0,{"$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$3))","v":8604667696.1937561}]
[1963,null,null,null,"SO",null,null,null,732736766.62615395,320960981.47227311,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2083,UTCR!AF2083)","v":732736766.62615395},415958719.43649018,{"$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$3)))","v":316778047.18966377},0,{"$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$3))","v":316778047.18966377}]
[1964,null,null,null,"CN",null,null,null,203198210.88538453,97738098.557486326,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2084,UTCR!AF2084)","v":203198210.88538453},105460112.3278982,{"$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$3)))","v":97738098.557486326},0,{"$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$3))","v":97738098.557486326}]
[1965,null,null,null,"DEU",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2085,UTCR!AF2085)","v":0},{"$f":"L2085-N2085","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2085:U2085,1,5)+INDEX(UTCR!K2085:U2085,1,8),INDEX(UTCR!AG2085:AQ2085,1,5)+INDEX(UTCR!AG2085:AQ2085,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2085:U2085,1,Variables!$AO$3),INDEX(UTCR!AG2085:AQ2085,1,Variables!$AO$3)))","v":0},{"$f":"P2085-N2085","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2085:T2085,1,5)+INDEX(NRO!J2085:T2085,1,8),INDEX(NRO!J2085:T2085,1,Variables!$AO$3))","v":0}]
[1966,null,null,null,"SSGCH",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2086,UTCR!AF2086)","v":0},{"$f":"L2086-N2086","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2086:U2086,1,5)+INDEX(UTCR!K2086:U2086,1,8),INDEX(UTCR!AG2086:AQ2086,1,5)+INDEX(UTCR!AG2086:AQ2086,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2086:U2086,1,Variables!$AO$3),INDEX(UTCR!AG2086:AQ2086,1,Variables!$AO$3)))","v":0},{"$f":"P2086-N2086","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2086:T2086,1,5)+INDEX(NRO!J2086:T2086,1,8),INDEX(NRO!J2086:T2086,1,Variables!$AO$3))","v":0}]
[1967,null,null,null,"SSGCT",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2087,UTCR!AF2087)","v":0},{"$f":"L2087-N2087","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2087:U2087,1,5)+INDEX(UTCR!K2087:U2087,1,8),INDEX(UTCR!AG2087:AQ2087,1,5)+INDEX(UTCR!AG2087:AQ2087,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2087:U2087,1,Variables!$AO$3),INDEX(UTCR!AG2087:AQ2087,1,Variables!$AO$3)))","v":0},{"$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$3))","v":0}]
[1968,null,null,null,"Less Capital Leases",null,null,null,-17826262.992307678,-9300703.5727172531,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2088,UTCR!AF2088)","v":-17826262.992307682},-8627694.2153701,{"$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$3)))","v":-9198568.7769375816},0,{"$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$3))","v":-9198568.7769375816}]
[1969,null,null,null,null,null,null," ",28803345867.27536,12616741209.551952,null,{"$f":"SUM(L2078:L2088)","v":28861318979.237274},{"$f":"SUM(M2078:M2088)","v":16383942816.365702},{"$f":"SUM(N2078:N2088)","v":12477376162.871574},{"$f":"SUM(O2078:O2088)","v":0},{"$f":"SUM(P2078:P2088)","v":12477376162.871574}]
[1970,null,105,"Plant Held For Future Use"]
[1971,null,null,null,null,{"$f":"+Function!F2088","v":"DPW"},{"$f":"UTCR!H2091","v":"S"},null,13309224.32,5730528.6500000004,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2091,UTCR!AF2091)","v":13309224.32},{"$f":"L2091-N2091","v":7578695.6699999999},{"$f":"IF(Variables!$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$3)))","v":5730528.6500000004},{"$f":"P2091-N2091","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2091:T2091,1,5)+INDEX(NRO!J2091:T2091,1,8),INDEX(NRO!J2091:T2091,1,Variables!$AO$3))","v":5730528.6500000004}]
[1972,null,null,null,null,{"$f":"+Function!F2089","v":"P"},{"$f":"UTCR!H2092","v":"SG"},null,0,0,null,{"$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$3))","v":0}]
[1973,null,null,null,null,{"$f":"+Function!F2090","v":"T"},{"$f":"UTCR!H2093","v":"SG"},null,3353285.2292307699,1494231.1984062593,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2093,UTCR!AF2093)","v":3098532.1792307701},1745663.7425702065,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2093:U2093,1,5)+INDEX(UTCR!K2093:U2093,1,8),INDEX(UTCR!AG2093:AQ2093,1,5)+INDEX(UTCR!AG2093:AQ2093,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2093:U2093,1,Variables!$AO$3),INDEX(UTCR!AG2093:AQ2093,1,Variables!$AO$3)))","v":1352868.4366605636},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2093:T2093,1,5)+INDEX(NRO!J2093:T2093,1,8),INDEX(NRO!J2093:T2093,1,Variables!$AO$3))","v":1352868.4366605636}]
[1974,null,null,null,null,{"$f":"+Function!F2091","v":"P"},{"$f":"UTCR!H2094","v":"SG"},null,8923301.5399999991,3976242.5926747848,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2094,UTCR!AF2094)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2094:U2094,1,5)+INDEX(UTCR!K2094:U2094,1,8),INDEX(UTCR!AG2094:AQ2094,1,5)+INDEX(UTCR!AG2094:AQ2094,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2094:U2094,1,Variables!$AO$3),INDEX(UTCR!AG2094:AQ2094,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2094:T2094,1,5)+INDEX(NRO!J2094:T2094,1,8),INDEX(NRO!J2094:T2094,1,Variables!$AO$3))","v":0}]
[1975,null,null,null,null,{"$f":"+Function!F2092","v":"P"},{"$f":"UTCR!H2095","v":"SE"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2095,UTCR!AF2095)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2095:U2095,1,5)+INDEX(UTCR!K2095:U2095,1,8),INDEX(UTCR!AG2095:AQ2095,1,5)+INDEX(UTCR!AG2095:AQ2095,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2095:U2095,1,Variables!$AO$3),INDEX(UTCR!AG2095:AQ2095,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2095:T2095,1,5)+INDEX(NRO!J2095:T2095,1,8),INDEX(NRO!J2095:T2095,1,Variables!$AO$3))","v":0}]
[1976,null,null,null,null,{"$f":"+Function!F2093","v":"G"},{"$f":"UTCR!H2096","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2096,UTCR!AF2096)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2096:U2096,1,5)+INDEX(UTCR!K2096:U2096,1,8),INDEX(UTCR!AG2096:AQ2096,1,5)+INDEX(UTCR!AG2096:AQ2096,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2096:U2096,1,Variables!$AO$3),INDEX(UTCR!AG2096:AQ2096,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2096:T2096,1,5)+INDEX(NRO!J2096:T2096,1,8),INDEX(NRO!J2096:T2096,1,Variables!$AO$3))","v":0}]
[1977]
[1978]
[1979,null,"Total Plant Held For Future Use",null,null,null,null,"B10",25585811.089230768,11201002.441081045,null,{"$f":"SUBTOTAL(9,L2091:L2098)","v":16407756.49923077},{"$f":"SUBTOTAL(9,M2091:M2098)","v":9324359.4125702064},{"$f":"SUBTOTAL(9,N2091:N2098)","v":7083397.0866605639},{"$f":"SUBTOTAL(9,O2091:O2098)","v":0},{"$f":"SUBTOTAL(9,P2091:P2098)","v":7083397.0866605639}]
[1980,null,null,null,null,null,null,null,null,null,null,null," "]
[1981,null,114,"Electric Plant Acquisition Adjustments"]
[1982,null,null,null,null,{"$f":"+Function!F2099","v":"P"},{"$f":"UTCR!H2102","v":"S"},null,11763783.68,11763783.68,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2102,UTCR!AF2102)","v":11763783.68},{"$f":"L2102-N2102","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2102:U2102,1,5)+INDEX(UTCR!K2102:U2102,1,8),INDEX(UTCR!AG2102:AQ2102,1,5)+INDEX(UTCR!AG2102:AQ2102,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2102:U2102,1,Variables!$AO$3),INDEX(UTCR!AG2102:AQ2102,1,Variables!$AO$3)))","v":11763783.68},{"$f":"P2102-N2102","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2102:T2102,1,5)+INDEX(NRO!J2102:T2102,1,8),INDEX(NRO!J2102:T2102,1,Variables!$AO$3))","v":11763783.68}]
[1983,null,null,null,null,{"$f":"+Function!F2100","v":"P"},{"$f":"UTCR!H2103","v":"SG"},null,144704699.05000001,64480728.925674811,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2103,UTCR!AF2103)","v":144704699.05000001},{"$f":"L2103-N2103","v":81524325.680499911},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2103:U2103,1,5)+INDEX(UTCR!K2103:U2103,1,8),INDEX(UTCR!AG2103:AQ2103,1,5)+INDEX(UTCR!AG2103:AQ2103,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2103:U2103,1,Variables!$AO$3),INDEX(UTCR!AG2103:AQ2103,1,Variables!$AO$3)))","v":63180373.369500093},{"$f":"P2103-N2103","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2103:T2103,1,5)+INDEX(NRO!J2103:T2103,1,8),INDEX(NRO!J2103:T2103,1,Variables!$AO$3))","v":63180373.369500093}]
[1984,null,null,null,null,{"$f":"+Function!F2101","v":"P"},{"$f":"UTCR!H2104","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2104,UTCR!AF2104)","v":0},{"$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$3)))","v":0},{"$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$3))","v":0}]
[1985,null,"Total Electric Plant Acquisition Adjustment",null,null,null,null,"B15",156468482.73000002,76244512.605674803,null,{"$f":"SUBTOTAL(9,L2102:L2104)","v":156468482.73000002},{"$f":"SUBTOTAL(9,M2102:M2104)","v":81524325.680499911},{"$f":"SUBTOTAL(9,N2102:N2104)","v":74944157.049500093},{"$f":"SUBTOTAL(9,O2102:O2104)","v":0},{"$f":"SUBTOTAL(9,P2102:P2104)","v":74944157.049500093}]
[1986]
[1987,null,115,"Accum  Provision for Asset Acquisition Adjustments"]
[1988,null,null,null,null,{"$f":"+Function!F2105","v":"P"},{"$f":"UTCR!H2108","v":"S"},null,-1806939.0238461499,-1806939.0238461499,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2108,UTCR!AF2108)","v":-1806939.0238461499},{"$f":"L2108-N2108","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2108:U2108,1,5)+INDEX(UTCR!K2108:U2108,1,8),INDEX(UTCR!AG2108:AQ2108,1,5)+INDEX(UTCR!AG2108:AQ2108,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2108:U2108,1,Variables!$AO$3),INDEX(UTCR!AG2108:AQ2108,1,Variables!$AO$3)))","v":-1806939.0238461499},{"$f":"P2108-N2108","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2108:T2108,1,5)+INDEX(NRO!J2108:T2108,1,8),INDEX(NRO!J2108:T2108,1,Variables!$AO$3))","v":-1806939.0238461499}]
[1989,null,null,null,null,{"$f":"+Function!F2106","v":"P"},{"$f":"UTCR!H2109","v":"SG"},null,-133198917.839231,-59353727.769524597,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2109,UTCR!AF2109)","v":-133198917.839231},{"$f":"L2109-N2109","v":-75042151.564570203},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2109:U2109,1,5)+INDEX(UTCR!K2109:U2109,1,8),INDEX(UTCR!AG2109:AQ2109,1,5)+INDEX(UTCR!AG2109:AQ2109,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2109:U2109,1,Variables!$AO$3),INDEX(UTCR!AG2109:AQ2109,1,Variables!$AO$3)))","v":-58156766.274660796},{"$f":"P2109-N2109","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2109:T2109,1,5)+INDEX(NRO!J2109:T2109,1,8),INDEX(NRO!J2109:T2109,1,Variables!$AO$3))","v":-58156766.274660796}]
[1990,null,null,null,null,{"$f":"+Function!F2107","v":"P"},{"$f":"UTCR!H2110","v":"SG"},null,0,0,null,{"$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$3))","v":0}]
[1991,null,null,null,null,null,null,"B15",-135005856.86307716,-61160666.793370746,null,{"$f":"SUBTOTAL(9,L2108:L2110)","v":-135005856.86307716},{"$f":"SUBTOTAL(9,M2108:M2110)","v":-75042151.564570203},{"$f":"SUBTOTAL(9,N2108:N2110)","v":-59963705.298506945},{"$f":"SUBTOTAL(9,O2108:O2110)","v":0},{"$f":"SUBTOTAL(9,P2108:P2110)","v":-59963705.298506945}]
[1992]
[1993,null,128,"Pensions"]
[1994,null,null,null,null,{"$f":"+Function!F2111","v":"LABOR"},{"$f":"UTCR!H2114","v":"SO"},null,31377412.550000001,13744260.676967856,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2114,UTCR!AF2114)","v":0},{"$f":"L2114-N2114","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2114:U2114,1,5)+INDEX(UTCR!K2114:U2114,1,8),INDEX(UTCR!AG2114:AQ2114,1,5)+INDEX(UTCR!AG2114:AQ2114,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2114:U2114,1,Variables!$AO$3),INDEX(UTCR!AG2114:AQ2114,1,Variables!$AO$3)))","v":0},{"$f":"P2114-N2114","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2114:T2114,1,5)+INDEX(NRO!J2114:T2114,1,8),INDEX(NRO!J2114:T2114,1,Variables!$AO$3))","v":0}]
[1995,null,"Total Pensions",null,null,null,null,"B15",31377412.550000001,13744260.676967856,null,{"$f":"SUBTOTAL(9,L2114)","v":0},{"$f":"SUBTOTAL(9,M2114)","v":0},{"$f":"SUBTOTAL(9,N2114)","v":0},{"$f":"SUBTOTAL(9,O2114)","v":0},{"$f":"SUBTOTAL(9,P2114)","v":0}]
[1996]
[1997,null,124,"Weatherization"]
[1998,null,null,null,null,{"$f":"+Function!F2115","v":"DMSC"},{"$f":"UTCR!H2118","v":"S"},null,726005.96923076943,-1786.90769230769,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2118,UTCR!AF2118)","v":726005.96923076943},{"$f":"L2118-N2118","v":727792.87692307716},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2118:U2118,1,5)+INDEX(UTCR!K2118:U2118,1,8),INDEX(UTCR!AG2118:AQ2118,1,5)+INDEX(UTCR!AG2118:AQ2118,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2118:U2118,1,Variables!$AO$3),INDEX(UTCR!AG2118:AQ2118,1,Variables!$AO$3)))","v":-1786.90769230769},{"$f":"P2118-N2118","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2118:T2118,1,5)+INDEX(NRO!J2118:T2118,1,8),INDEX(NRO!J2118:T2118,1,Variables!$AO$3))","v":-1786.90769230769}]
[1999,null,null,null,null,{"$f":"+Function!F2116","v":"DMSC"},{"$f":"UTCR!H2119","v":"SO"},null,-4622.72307692308,-2024.8932541974605,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2119,UTCR!AF2119)","v":-4622.72307692308},{"$f":"L2119-N2119","v":-2624.219308988886},{"$f":"IF(Variables!$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$3)))","v":-1998.5037679341942},{"$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$3))","v":-1998.5037679341942}]
[2000,null,null,null,null,null,null,"B16",721383.24615384638,-3811.8009465051505,null,{"$f":"SUBTOTAL(9,L2118:L2119)","v":721383.24615384638},{"$f":"SUBTOTAL(9,M2118:M2119)","v":725168.65761408827},{"$f":"SUBTOTAL(9,N2118:N2119)","v":-3785.411460241884},{"$f":"SUBTOTAL(9,O2118:O2119)","v":0},{"$f":"SUBTOTAL(9,P2118:P2119)","v":-3785.411460241884}]
[2001]
[2002,null,"182W","Weatherization"]
[2003,null,null,null,null,{"$f":"+Function!F2120","v":"DMSC"},{"$f":"UTCR!H2123","v":"S"},null,12840957.187692299,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2123,UTCR!AF2123)","v":12840957.187692299},{"$f":"L2123-N2123","v":12840957.187692299},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2123:U2123,1,5)+INDEX(UTCR!K2123:U2123,1,8),INDEX(UTCR!AG2123:AQ2123,1,5)+INDEX(UTCR!AG2123:AQ2123,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2123:U2123,1,Variables!$AO$3),INDEX(UTCR!AG2123:AQ2123,1,Variables!$AO$3)))","v":0},{"$f":"P2123-N2123","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2123:T2123,1,5)+INDEX(NRO!J2123:T2123,1,8),INDEX(NRO!J2123:T2123,1,Variables!$AO$3))","v":0}]
[2004,null,null,null,null,{"$f":"+Function!F2121","v":"DMSC"},{"$f":"UTCR!H2124","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2124,UTCR!AF2124)","v":0},{"$f":"L2124-N2124","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2124:U2124,1,5)+INDEX(UTCR!K2124:U2124,1,8),INDEX(UTCR!AG2124:AQ2124,1,5)+INDEX(UTCR!AG2124:AQ2124,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2124:U2124,1,Variables!$AO$3),INDEX(UTCR!AG2124:AQ2124,1,Variables!$AO$3)))","v":0},{"$f":"P2124-N2124","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2124:T2124,1,5)+INDEX(NRO!J2124:T2124,1,8),INDEX(NRO!J2124:T2124,1,Variables!$AO$3))","v":0}]
[2005,null,null,null,null,{"$f":"+Function!F2122","v":"DMSC"},{"$f":"UTCR!H2125","v":"SGCT"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2125,UTCR!AF2125)","v":0},{"$f":"L2125-N2125","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2125:U2125,1,5)+INDEX(UTCR!K2125:U2125,1,8),INDEX(UTCR!AG2125:AQ2125,1,5)+INDEX(UTCR!AG2125:AQ2125,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2125:U2125,1,Variables!$AO$3),INDEX(UTCR!AG2125:AQ2125,1,Variables!$AO$3)))","v":0},{"$f":"P2125-N2125","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2125:T2125,1,5)+INDEX(NRO!J2125:T2125,1,8),INDEX(NRO!J2125:T2125,1,Variables!$AO$3))","v":0}]
[2006,null,null,null,null,{"$f":"+Function!F2123","v":"DMSC"},{"$f":"UTCR!H2126","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2126,UTCR!AF2126)","v":0},{"$f":"L2126-N2126","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2126:U2126,1,5)+INDEX(UTCR!K2126:U2126,1,8),INDEX(UTCR!AG2126:AQ2126,1,5)+INDEX(UTCR!AG2126:AQ2126,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2126:U2126,1,Variables!$AO$3),INDEX(UTCR!AG2126:AQ2126,1,Variables!$AO$3)))","v":0},{"$f":"P2126-N2126","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2126:T2126,1,5)+INDEX(NRO!J2126:T2126,1,8),INDEX(NRO!J2126:T2126,1,Variables!$AO$3))","v":0}]
[2007,null,null,null,null,null,null,"B16",12840957.187692299,0,null,{"$f":"SUBTOTAL(9,L2123:L2126)","v":12840957.187692299},{"$f":"SUBTOTAL(9,M2123:M2126)","v":12840957.187692299},{"$f":"SUBTOTAL(9,N2123:N2126)","v":0},{"$f":"SUBTOTAL(9,O2123:O2126)","v":0},{"$f":"SUBTOTAL(9,P2123:P2126)","v":0}]
[2008]
[2009,null,"186W","Weatherization"]
[2010,null,null,null,null,{"$f":"+Function!F2127","v":"DMSC"},{"$f":"UTCR!H2130","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2130,UTCR!AF2130)","v":0},{"$f":"L2130-N2130","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2130:U2130,1,5)+INDEX(UTCR!K2130:U2130,1,8),INDEX(UTCR!AG2130:AQ2130,1,5)+INDEX(UTCR!AG2130:AQ2130,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2130:U2130,1,Variables!$AO$3),INDEX(UTCR!AG2130:AQ2130,1,Variables!$AO$3)))","v":0},{"$f":"P2130-N2130","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2130:T2130,1,5)+INDEX(NRO!J2130:T2130,1,8),INDEX(NRO!J2130:T2130,1,Variables!$AO$3))","v":0}]
[2011,null,null,null,null,{"$f":"+Function!F2128","v":"DMSC"},{"$f":"UTCR!H2131","v":"CN"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2131,UTCR!AF2131)","v":0},{"$f":"L2131-N2131","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2131:U2131,1,5)+INDEX(UTCR!K2131:U2131,1,8),INDEX(UTCR!AG2131:AQ2131,1,5)+INDEX(UTCR!AG2131:AQ2131,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2131:U2131,1,Variables!$AO$3),INDEX(UTCR!AG2131:AQ2131,1,Variables!$AO$3)))","v":0},{"$f":"P2131-N2131","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2131:T2131,1,5)+INDEX(NRO!J2131:T2131,1,8),INDEX(NRO!J2131:T2131,1,Variables!$AO$3))","v":0}]
[2012,null,null,null,null,{"$f":"+Function!F2129","v":"DMSC"},{"$f":"UTCR!H2132","v":"CNP"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2132,UTCR!AF2132)","v":0},{"$f":"L2132-N2132","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2132:U2132,1,5)+INDEX(UTCR!K2132:U2132,1,8),INDEX(UTCR!AG2132:AQ2132,1,5)+INDEX(UTCR!AG2132:AQ2132,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2132:U2132,1,Variables!$AO$3),INDEX(UTCR!AG2132:AQ2132,1,Variables!$AO$3)))","v":0},{"$f":"P2132-N2132","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2132:T2132,1,5)+INDEX(NRO!J2132:T2132,1,8),INDEX(NRO!J2132:T2132,1,Variables!$AO$3))","v":0}]
[2013,null,null,null,null,{"$f":"+Function!F2130","v":"DMSC"},{"$f":"UTCR!H2133","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2133,UTCR!AF2133)","v":0},{"$f":"L2133-N2133","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2133:U2133,1,5)+INDEX(UTCR!K2133:U2133,1,8),INDEX(UTCR!AG2133:AQ2133,1,5)+INDEX(UTCR!AG2133:AQ2133,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2133:U2133,1,Variables!$AO$3),INDEX(UTCR!AG2133:AQ2133,1,Variables!$AO$3)))","v":0},{"$f":"P2133-N2133","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2133:T2133,1,5)+INDEX(NRO!J2133:T2133,1,8),INDEX(NRO!J2133:T2133,1,Variables!$AO$3))","v":0}]
[2014,null,null,null,null,{"$f":"+Function!F2131","v":"DMSC"},{"$f":"UTCR!H2134","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2134,UTCR!AF2134)","v":0},{"$f":"L2134-N2134","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2134:U2134,1,5)+INDEX(UTCR!K2134:U2134,1,8),INDEX(UTCR!AG2134:AQ2134,1,5)+INDEX(UTCR!AG2134:AQ2134,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2134:U2134,1,Variables!$AO$3),INDEX(UTCR!AG2134:AQ2134,1,Variables!$AO$3)))","v":0},{"$f":"P2134-N2134","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2134:T2134,1,5)+INDEX(NRO!J2134:T2134,1,8),INDEX(NRO!J2134:T2134,1,Variables!$AO$3))","v":0}]
[2015,null,null,null,null,null,null,"B16",0,0,null,{"$f":"SUBTOTAL(9,L2130:L2134)","v":0},{"$f":"SUBTOTAL(9,M2130:M2134)","v":0},{"$f":"SUBTOTAL(9,N2130:N2134)","v":0},{"$f":"SUBTOTAL(9,O2130:O2134)","v":0},{"$f":"SUBTOTAL(9,P2130:P2134)","v":0}]
[2016]
[2017,null,"Total Weatherization",null,null,null,null,"B16",13562340.433846146,-3811.8009465051505,null,{"$f":"SUBTOTAL(9,L2118:L2135)","v":13562340.433846146},{"$f":"SUBTOTAL(9,M2118:M2135)","v":13566125.845306387},-3785.411460241884,0,-3785.411460241884]
[2018]
[2019,null,151,"Fuel Stock"]
[2020,null,null,null,null,{"$f":"+Function!F2137","v":"P"},{"$f":"UTCR!H2140","v":"DEU"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2140,UTCR!AF2140)","v":0},{"$f":"L2140-N2140","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2140:U2140,1,5)+INDEX(UTCR!K2140:U2140,1,8),INDEX(UTCR!AG2140:AQ2140,1,5)+INDEX(UTCR!AG2140:AQ2140,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2140:U2140,1,Variables!$AO$3),INDEX(UTCR!AG2140:AQ2140,1,Variables!$AO$3)))","v":0},{"$f":"P2140-N2140","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2140:T2140,1,5)+INDEX(NRO!J2140:T2140,1,8),INDEX(NRO!J2140:T2140,1,Variables!$AO$3))","v":0}]
[2021,null,null,null,null,{"$f":"+Function!F2138","v":"P"},{"$f":"UTCR!H2141","v":"SE"},null,189774278.18307701,84968067.602727726,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2141,UTCR!AF2141)","v":189774278.18307701},{"$f":"L2141-N2141","v":106000224.83478221},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2141:U2141,1,5)+INDEX(UTCR!K2141:U2141,1,8),INDEX(UTCR!AG2141:AQ2141,1,5)+INDEX(UTCR!AG2141:AQ2141,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2141:U2141,1,Variables!$AO$3),INDEX(UTCR!AG2141:AQ2141,1,Variables!$AO$3)))","v":83774053.348294795},{"$f":"P2141-N2141","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2141:T2141,1,5)+INDEX(NRO!J2141:T2141,1,8),INDEX(NRO!J2141:T2141,1,Variables!$AO$3))","v":83774053.348294795}]
[2022,null,null,null,null,{"$f":"+Function!F2139","v":"P"},{"$f":"UTCR!H2142","v":"SE"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2142,UTCR!AF2142)","v":0},{"$f":"L2142-N2142","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2142:U2142,1,5)+INDEX(UTCR!K2142:U2142,1,8),INDEX(UTCR!AG2142:AQ2142,1,5)+INDEX(UTCR!AG2142:AQ2142,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2142:U2142,1,Variables!$AO$3),INDEX(UTCR!AG2142:AQ2142,1,Variables!$AO$3)))","v":0},{"$f":"P2142-N2142","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2142:T2142,1,5)+INDEX(NRO!J2142:T2142,1,8),INDEX(NRO!J2142:T2142,1,Variables!$AO$3))","v":0}]
[2023,null,null,null,null,{"$f":"+Function!F2140","v":"P"},{"$f":"UTCR!H2143","v":"SE"},null,10279438.5915385,4602436.3339763638,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2143,UTCR!AF2143)","v":10279438.5915385},{"$f":"L2143-N2143","v":5741678.0203861389},{"$f":"IF(Variables!$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$3)))","v":4537760.5711523611},{"$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$3))","v":4537760.5711523611}]
[2024,null," ",null,null,null,null,"B13",200053716.7746155,89570503.936704084,null,{"$f":"SUBTOTAL(9,L2140:L2143)","v":200053716.7746155},{"$f":"SUBTOTAL(9,M2140:M2143)","v":111741902.85516836},{"$f":"SUBTOTAL(9,N2140:N2143)","v":88311813.919447154},{"$f":"SUBTOTAL(9,O2140:O2143)","v":0},{"$f":"SUBTOTAL(9,P2140:P2143)","v":88311813.919447154}]
[2025]
[2026,null,152,"Fuel Stock - Undistributed"]
[2027,null,null,null,null,{"$f":"+Function!F2144","v":"P"},{"$f":"UTCR!H2147","v":"SE"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2147,UTCR!AF2147)","v":0},{"$f":"L2147-N2147","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2147:U2147,1,5)+INDEX(UTCR!K2147:U2147,1,8),INDEX(UTCR!AG2147:AQ2147,1,5)+INDEX(UTCR!AG2147:AQ2147,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2147:U2147,1,Variables!$AO$3),INDEX(UTCR!AG2147:AQ2147,1,Variables!$AO$3)))","v":0},{"$f":"P2147-N2147","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2147:T2147,1,5)+INDEX(NRO!J2147:T2147,1,8),INDEX(NRO!J2147:T2147,1,Variables!$AO$3))","v":0}]
[2028,null,null,null,null,null,null,null,0,0,null,{"$f":"SUBTOTAL(9,L2147)","v":0},{"$f":"SUBTOTAL(9,M2147)","v":0},{"$f":"SUBTOTAL(9,N2147)","v":0},{"$f":"SUBTOTAL(9,O2147)","v":0},{"$f":"SUBTOTAL(9,P2147)","v":0}]
[2029]
[2030,null,25316,"UAMPS Working Capital Deposit"]
[2031,null,null,null,null,{"$f":"+Function!F2148","v":"P"},{"$f":"UTCR!H2151","v":"SE"},null,-1938076.92307692,-867739.57248528232,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2151,UTCR!AF2151)","v":-1938076.92307692},{"$f":"L2151-N2151","v":-1082531.2658814059},{"$f":"IF(Variables!$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$3)))","v":-855545.65719551407},{"$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$3))","v":-855545.65719551407}]
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[2037]
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[2041]
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[2058]
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[2063]
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[2068]
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[2070]
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[2078]
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[2088]
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[2098,null,"Total Misc. Deferred Debits",null,null,null,null,"B11",97889528.16538465,42626483.407341383,null,{"$f":"SUBTOTAL(9,L2210:L2217)","v":97889528.16538465},{"$f":"SUBTOTAL(9,M2210:M2217)","v":56115051.48761896},{"$f":"SUBTOTAL(9,N2210:N2217)","v":41774476.677765667},{"$f":"SUBTOTAL(9,O2210:O2217)","v":0},{"$f":"SUBTOTAL(9,P2210:P2217)","v":41774476.677765667}]
[2099]
[2100,null,"Working Capital"]
[2101,null,"CWC","Cash Working Capital"]
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[2105,null,null,null,null,null,null,null,29682198.36311521,15840530.353347002,null,{"$f":"SUBTOTAL(9,L2222:L2224)","v":28465784.192739245},{"$f":"SUBTOTAL(9,M2222:M2224)","v":13445028.599273995},{"$f":"SUBTOTAL(9,N2222:N2224)","v":15020755.59346525},{"$f":"SUBTOTAL(9,O2222:O2224)","v":0},{"$f":"SUBTOTAL(9,P2222:P2224)","v":15020755.59346525}]
[2106]
[2107,null,"OWC","Other Work. Cap."]
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[2109,null,135,"Working Funds",null,{"$f":"+Function!F2226","v":"GP"},{"$f":"UTCR!H2229","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2229,UTCR!AF2229)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2229:U2229,1,5)+INDEX(UTCR!K2229:U2229,1,8),INDEX(UTCR!AG2229:AQ2229,1,5)+INDEX(UTCR!AG2229:AQ2229,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2229:U2229,1,Variables!$AO$3),INDEX(UTCR!AG2229:AQ2229,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2229:T2229,1,5)+INDEX(NRO!J2229:T2229,1,8),INDEX(NRO!J2229:T2229,1,Variables!$AO$3))","v":0}]
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[2116,null,2533,"Other Msc. Df. Crd. ",null,{"$f":"+Function!F2233","v":"P"},{"$f":"UTCR!H2236","v":"S"},null,0,0,null,{"$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$3))","v":0}]
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[2118,null,230,"Asset Retir. Oblig.",null,{"$f":"+Function!F2235","v":"P"},{"$f":"UTCR!H2238","v":"SE"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2238,UTCR!AF2238)","v":0},{"$f":"L2238-N2238","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2238:U2238,1,5)+INDEX(UTCR!K2238:U2238,1,8),INDEX(UTCR!AG2238:AQ2238,1,5)+INDEX(UTCR!AG2238:AQ2238,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2238:U2238,1,Variables!$AO$3),INDEX(UTCR!AG2238:AQ2238,1,Variables!$AO$3)))","v":0},{"$f":"P2238-N2238","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2238:T2238,1,5)+INDEX(NRO!J2238:T2238,1,8),INDEX(NRO!J2238:T2238,1,Variables!$AO$3))","v":0}]
[2119,null,230,"Asset Retir. Oblig.",null,{"$f":"+Function!F2236","v":"P"},{"$f":"UTCR!H2239","v":"S"},null,-3119261.2666666699,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2239,UTCR!AF2239)","v":-3119261.2666666699},{"$f":"L2239-N2239","v":-3119261.2666666699},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2239:U2239,1,5)+INDEX(UTCR!K2239:U2239,1,8),INDEX(UTCR!AG2239:AQ2239,1,5)+INDEX(UTCR!AG2239:AQ2239,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2239:U2239,1,Variables!$AO$3),INDEX(UTCR!AG2239:AQ2239,1,Variables!$AO$3)))","v":0},{"$f":"P2239-N2239","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2239:T2239,1,5)+INDEX(NRO!J2239:T2239,1,8),INDEX(NRO!J2239:T2239,1,Variables!$AO$3))","v":0}]
[2120,null,254105,"ARO Reg Liability",null,{"$f":"+Function!F2237","v":"P"},{"$f":"UTCR!H2240","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2240,UTCR!AF2240)","v":0},{"$f":"L2240-N2240","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2240:U2240,1,5)+INDEX(UTCR!K2240:U2240,1,8),INDEX(UTCR!AG2240:AQ2240,1,5)+INDEX(UTCR!AG2240:AQ2240,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2240:U2240,1,Variables!$AO$3),INDEX(UTCR!AG2240:AQ2240,1,Variables!$AO$3)))","v":0},{"$f":"P2240-N2240","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2240:T2240,1,5)+INDEX(NRO!J2240:T2240,1,8),INDEX(NRO!J2240:T2240,1,Variables!$AO$3))","v":0}]
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[2124]
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[2126,null,"Miscellaneous Rate Base"]
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[2131]
[2132,null,18222,"Nuclear Plant - Trojan"]
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[2137]
[2138]
[2139]
[2140,null,1869,"Misc Deferred Debits-Trojan"]
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[2144,null,null,null,null,null,null," "]
[2145,null,"Total Miscellaneous Rate Base",null,null,null,null,"B15",0,0,null,{"$f":"SUBTOTAL(9,L2248:L2263)","v":0},{"$f":"SUBTOTAL(9,M2248:M2263)","v":0},0,0,0]
[2146]
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[2148,null,235,"Customer Service Deposits"]
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[2152]
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[2244]
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[2260]
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[2269]
[2270,null,"108NP","Nuclear Prod Plant Accumulated Depr"]
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[2275]
[2276]
[2277,null,"108HP","Hydraulic Prod Plant Accum Depr"]
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[2292]
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[2297]
[2298,null,"Total Production Plant Accum Depreciation",null,null,null,null,"B17",-4027646185.2376924,-1792440206.1289387,null,{"$f":"SUBTOTAL(9,L2382:L2416)","v":-4182081007.4281926},{"$f":"SUBTOTAL(9,M2382:M2416)","v":-2249532421.0219316},-1932548586.4062605,0,-1932548586.4062605]
[2299]
[2300,null,"Summary of Prod Plant Depreciation by Factor"]
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[2307,null,"Total of Prod Plant Depreciation by Factor",null,null,null,null,null,-4027646185.2376928,-1792440206.1289389,null,{"$f":"SUM(L2421:L2426)","v":-4182081007.4281931},{"$f":"SUM(M2421:M2426)","v":-2249532421.0219321},{"$f":"SUM(N2421:N2426)","v":-1932548586.4062607},{"$f":"SUM(O2421:O2426)","v":0},{"$f":"SUM(P2421:P2426)","v":-1932548586.4062607}]
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[2310,null,"108TP","Transmission Plant Accumulated Depr"]
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[2318]
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[2326]
[2327,null,108363,"Storage Battery Equipment"]
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[2331,null,108364,"Poles, Towers & Fixtures"]
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[2334]
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[2338]
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[2342]
[2343,null,108367,"Underground Conductors "]
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[2346]
[2347,null,108368,"Line Transformers"]
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[2350]
[2351,null,108369,"Services"]
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[2358]
[2359]
[2360]
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[2372]
[2373,null,"108D00","Unclassified Dist Plant - Acct 300"]
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[2376]
[2377,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
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[2381,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
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[2384]
[2385]
[2386,null,"Total Distribution Plant Accum Depreciation",null,null,null,null,"B17",-2981549629.9238462,-1032527462.2146151,null,{"$f":"SUBTOTAL(9,L2436:L2503)","v":-2981549629.9238462},{"$f":"SUBTOTAL(9,M2436:M2503)","v":-1949022167.7092309},-1032527462.2146151,0,-1032527462.2146151]
[2387]
[2388,null,"Summary of Distribution Plant Depr by Factor"]
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[2390]
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[2402,null,null,null,null,null,null,"B17",-510001313.44230765,-200267303.97614452,null,{"$f":"SUBTOTAL(9,L2513:L2521)","v":-510001313.44230765},{"$f":"SUBTOTAL(9,M2513:M2521)","v":-311537442.34042013},{"$f":"SUBTOTAL(9,N2513:N2521)","v":-198463871.10188749},{"$f":"SUBTOTAL(9,O2513:O2521)","v":0},{"$f":"SUBTOTAL(9,P2513:P2521)","v":-198463871.10188749}]
[2403]
[2404]
[2405,null,"108MP","Mining Plant Accumulated Depr."]
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[2408,null,null,null,null,null,null,"B17",0,0,null,{"$f":"SUBTOTAL(9,L2526:L2527)","v":0},{"$f":"SUBTOTAL(9,M2526:M2527)","v":0},{"$f":"SUBTOTAL(9,N2526:N2527)","v":0},{"$f":"SUBTOTAL(9,O2526:O2527)","v":0},{"$f":"SUBTOTAL(9,P2526:P2527)","v":0}]
[2409,null,"108MP","Less Centralia Situs Depreciation"]
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[2411,null,null,null,null,null,null,"B17",0,0,null,{"$f":"SUBTOTAL(9,L2526:L2530)","v":0},{"$f":"SUBTOTAL(9,M2526:M2530)","v":0},{"$f":"SUBTOTAL(9,N2526:N2530)","v":0},{"$f":"SUBTOTAL(9,O2526:O2530)","v":0},{"$f":"SUBTOTAL(9,P2526:P2530)","v":0}]
[2412]
[2413,null,1081390,"Accum Depr - Capital Lease"]
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[2415,null,null,null,null,null,null,null,0,0,null,{"$f":"SUBTOTAL(9,L2534:L2534)","v":0},{"$f":"SUBTOTAL(9,M2534:M2534)","v":0},{"$f":"SUBTOTAL(9,N2534:N2534)","v":0},{"$f":"SUBTOTAL(9,O2534:O2534)","v":0},{"$f":"SUBTOTAL(9,P2534:P2534)","v":0}]
[2416]
[2417,null,null,"Remove Capital Leases",null,null,null,null,0,0,null,{"$f":"-L2535","v":0},{"$f":"-M2535","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$3))","v":0}]
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[2419]
[2420,null,1081399,"Accum Depr - Capital Lease"]
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[2424]
[2425,null,null,"Remove Capital Leases",null,null,null,null,0,0,null,{"$f":"-L2543","v":0},{"$f":"-M2543","v":0},{"$f":"-N2543","v":0},{"$f":"P2545-N2545","v":0},{"$f":"-P2543","v":0}]
[2426,null,null,null,null,null,null,"B17",0,0,null,{"$f":"SUBTOTAL(9,L2541:L2545)","v":0},{"$f":"SUBTOTAL(9,M2541:M2545)","v":0},{"$f":"SUBTOTAL(9,N2541:N2545)","v":0},{"$f":"SUBTOTAL(9,O2541:O2545)","v":0},{"$f":"SUBTOTAL(9,P2541:P2545)","v":0}]
[2427]
[2428]
[2429,null,"Total General Plant Accum Depreciation",null,null,null,null,"B17",-510001313.44230765,-200267303.97614452,null,{"$f":"SUBTOTAL(9,L2513:L2546)","v":-510001313.44230765},{"$f":"SUBTOTAL(9,M2513:M2546)","v":-311537442.34042013},-198463871.10188749,0,-198463871.10188749]
[2430]
[2431]
[2432]
[2433,null,"Summary of General Depreciation by Factor"]
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[2463]
[2464,null,"111HP","Accum Prov for Amort-Hydro"]
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[2471]
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[2485,null,"111IP","Less Non-Regulated Plant"]
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[2488]
[2489,null,111390,"Accum Amtr - Capital Lease"]
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[2494]
[2495,null,null,null,"Remove Capital Lease Amtr",null,null,null,0,0,null,{"$f":"-L2613","v":0},{"$f":"-M2613","v":0},{"$f":"-N2613","v":0},{"$f":"-O2613","v":0},{"$f":"-P2613","v":0}]
[2496]
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[2499]
[2500]
[2501]
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[null,null,"BALANCE BASED ON JURISDICTION"]
[null,null,"RESULTS OF OPERATIONS SUMMARY"]
[]
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[null,null,"Description of Account Summary:",null,null,null,null,null,"Total","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","NON-UTILITY"]
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[1,null,"Operating Revenues"]
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[3,null,null,null,"Interdepartmental",null,2.2999999999999998,null,{"$f":"I217","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[6,null,null,null,"   Total Operating Revenues",null,2.4,null,{"$f":"SUM(I118:I121)","v":5285508625.1609335},{"$f":"SUM(J118:J121)","v":99445470.993504316},{"$f":"SUM(K118:K121)","v":1409669431.3036182},360216179.45958048,0,546648091.11323571,2340081641.4987545,310647937.94090354,105346569.39603955,851841.26529759099,112601462.19,0]
[7]
[8,null,"Operating Expenses:"]
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[14,null,null,"Distribution",null,null,2.12,null,{"$f":"I857","v":215230639.34},10280271.493577899,82254511.512962192,13575931.335546562,0,15236408.971020805,82286354.694830254,9550490.245879475,2046671.0861828106,0,0,0]
[15,null,null,"Customer Accounting",null,null,2.12,null,{"$f":"I892","v":76295787.117654711},2225615.5033279196,22785865.461410917,6677870.1172922179,0,5852174.5001358092,33682020.737961575,4481874.8894073199,590365.90811895346,0,0,0]
[16,null,null,"Customer Service & Info",null,null,2.13,null,{"$f":"I923","v":110228854.13999999},385880.25301722402,5293124.4329960616,864050.92401704192,0,1748317.2497479969,6015790.8706097547,347459.01738564612,37933.532226273688,0,95536297.859999999,0]
[17,null,null,"Sales",null,null,2.13,null,{"$f":"I953","v":0},0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,"Administrative & General",null,null,2.14,null,{"$f":"I1038","v":160832931.14999998},5556408.19310751,50682006.967467934,10375708.619863678,0,16413350.224377535,67342255.107571736,8056811.7639168017,2375467.2632174767,30923.010477320724,0,0]
[19]
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[21]
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[86,null,null,null,null,null,{"$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",{"$f":"SUBTOTAL(9,I205:I206)","v":17677474.719785336},{"$f":"SUBTOTAL(9,J205:J206)","v":360295.2},5886114.1699999999,757179.2,0,1339350.8500000001,8103971.2497853357,523055.61,369498.37,0,338010.07,0]
[88]
[89,null,445,"Other Sales to Public Authority"]
[90,null,null,null,null,null,{"$f":"UTCR!H210","v":"S"},null,{"$f":"SUM(J210:T210)","v":0},{"$f":"+URO!J210+ADJ!N210","v":0},{"$f":"URO!K210+ADJ!R210","v":0},{"$f":"URO!L210+ADJ!V210","v":0},{"$f":"URO!M210+ADJ!Z210","v":0},{"$f":"URO!N210+ADJ!AD210","v":0},{"$f":"URO!O210+ADJ!AH210","v":0},{"$f":"URO!P210+ADJ!AL210","v":0},{"$f":"URO!Q210+ADJ!AP210","v":0},{"$f":"URO!R210+ADJ!AT210","v":0},{"$f":"URO!S210+ADJ!AX210","v":0},{"$f":"URO!T210+ADJ!BB210","v":0}]
[91]
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[93]
[94,null,448,"Interdepartmental"]
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[97,null,null,null,null,null,null,"B1.3",{"$f":"SUBTOTAL(9,I215:I216)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[98]
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[100,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"ELECTRIC REVENUES"]
[101,null,"FERC",null,null,null,null,null,"NORMALIZED RESULTS"]
[102,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL","CALIFORNIA","OREGON","WASHINGTON","MONTANA","WY-PPL","UTAH","Idaho","WY-UPL","FERC","OTHER","NON-UTILITY"]
[103,null,447,"Sales for Resale-Non NPC"]
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[106]
[107,null,"447NPC","Sales for Resale-NPC"]
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[112]
[113,null,null,"Total Sales for Resale",null,null,null,"B1.3",{"$f":"SUBTOTAL(9,I224:I231)","v":189250873.81},{"$f":"SUBTOTAL(9,J224:J231)","v":2660807.7239352115},47925497.320261016,14346803.636765217,0,20904436.061449923,89133786.141291946,10203752.578306152,3277031.6758923088,798758.67209825991,0,0]
[114]
[115,null,449,"Provision for Rate Refund"]
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[118]
[119]
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[121]
[122,null,"Total Sales from Electricity",null,null,null,null,null,{"$f":"SUBTOTAL(9,I224:I240)+I219","v":5077049593.3600006},{"$f":"SUBTOTAL(9,J224:J240)+J219","v":96205342.945565775},1340757774.2172272,347476611.16111422,0,527325787.39937091,2261542920.926312,301186961.83028996,102074468.45027825,797557.46984241914,99682168.959999993,0]
[123,null,450,"Forfeited Discounts & Interest"]
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[126,null,null,null,null,null,null,"B1.4",{"$f":"SUBTOTAL(9,I244:I245)","v":7348688.1400000006},{"$f":"SUBTOTAL(9,J244:J245)","v":57256.67},969128.74,182957.46,0,777450,4488185.3899999997,451083.86,422626.02,0,0,0]
[127]
[128,null,451,"Misc Electric Revenue"]
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[133]
[134,null,453,"Water Sales"]
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[138,null,454,"Rent of Electric Property"]
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[153]
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[158]
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[183]
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[192]
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[527]
[528]
[529]
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[726]
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[731]
[732,null,598,"Maint of Misc. Distribution Plant"]
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[736]
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[738]
[739]
[740,null,"Summary of Distribution Expense by Factor"]
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[743]
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[745]
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[750]
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[755,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE"]
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[760]
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[766]
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[773,null,null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE SUMMARY"]
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[936]
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[940]
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[943,null,null,null,"Pre-Merger Utah",null,{"$f":"UTCR!H1063","v":"SG"},null,{"$f":"SUM(J1063:T1063)","v":1369767.3500000003},{"$f":"+URO!J1063+ADJ!N1063","v":20651.747560107277},{"$f":"URO!K1063+ADJ!R1063","v":371729.71947054978},{"$f":"URO!L1063+ADJ!V1063","v":111319.21254906403},{"$f":"URO!M1063+ADJ!Z1063","v":0},{"$f":"URO!N1063+ADJ!AD1063","v":162581.68399711055},{"$f":"URO!O1063+ADJ!AH1063","v":598062.21339396585},{"$f":"URO!P1063+ADJ!AL1063","v":79410.478822664547},{"$f":"URO!Q1063+ADJ!AP1063","v":25504.451838059318},{"$f":"URO!R1063+ADJ!AT1063","v":507.84236847880067},{"$f":"URO!S1063+ADJ!AX1063","v":0},{"$f":"URO!T1063+ADJ!BB1063","v":0}]
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[947]
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[954]
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[961,null,"FERC",null,null,null,null,null,"NORMALIZED RESULTS"]
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[963,null,403,"Distribution Depreciation"]
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[1049]
[1050,null,"404MP","Amort of LT Plant - Mining Plant"]
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[1053]
[1054,null,"404OP","Amort of LT Plant - Other Plant"]
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[1058]
[1059,null,"404HP","Amortization of Other Electric Plant"]
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[1064]
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[1067]
[1068,null,405,"Amortization of Other Electric Plant"]
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[1072]
[1073,null,406,"Amortization of Plant Acquisition Adj"]
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[1080,null,407,"Amort of Prop Losses, Unrec Plant, etc"]
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[1088]
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[1092]
[1093,null,"Summary of Amortization Expense by Factor"]
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[1119]
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[1137]
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[1250]
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[1252]
[1253,null,"SCHMDF","  Deductions - Flow Through"]
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[1257,null,null,null,null,null,null,"B6.3",{"$f":"SUBTOTAL(9,I1374:I1376)","v":0},{"$f":"SUBTOTAL(9,J1374:J1376)","v":0},0,0,0,0,0,0,0,0,0,0]
[1258,null,"SCHMDP","  Deductions - Permanent"]
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[1265,null,null,null,null,null,null,"B6.3",{"$f":"SUBTOTAL(9,I1379:I1384)","v":5040850.67},{"$f":"SUBTOTAL(9,J1379:J1384)","v":73665.538114248557},1259733.4997219273,386178.81952243496,0,654805.64789824723,2225080.4090163168,332500.97353240516,107086.45235504571,1779.0488810104698,20.280958363644551,0]
[1266]
[1267,null,"SCHMDT","  Deductions - Temporary"]
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[1271,null,null,null,null,null,{"$f":"UTCR!H1391","v":"CN"},null,{"$f":"SUM(J1391:T1391)","v":0},{"$f":"+URO!J1391+ADJ!N1391","v":0},{"$f":"URO!K1391+ADJ!R1391","v":0},{"$f":"URO!L1391+ADJ!V1391","v":0},{"$f":"URO!M1391+ADJ!Z1391","v":0},{"$f":"URO!N1391+ADJ!AD1391","v":0},{"$f":"URO!O1391+ADJ!AH1391","v":0},{"$f":"URO!P1391+ADJ!AL1391","v":0},{"$f":"URO!Q1391+ADJ!AP1391","v":0},{"$f":"URO!R1391+ADJ!AT1391","v":0},{"$f":"URO!S1391+ADJ!AX1391","v":0},{"$f":"URO!T1391+ADJ!BB1391","v":0}]
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[1281]
[1282,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,null,{"$f":"SUBTOTAL(9,I1374:I1399)","v":1520899729.1400001},{"$f":"SUBTOTAL(9,J1374:J1399)","v":29694273.120111212},421113543.30432791,118047730.71711157,0,176966582.59974569,670906520.33335555,88790457.912150741,30734864.949606825,451600.14931334241,-18346606.990416393,2540763.0446936619]
[1283]
[1284,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,null,{"$f":"I1371-I1402","v":-277813346.91002703},-7673238.2272511274,-14223161.471090078,-29889321.573135331,0,-71945857.070833892,-17200306.200730085,-20092804.228843123,-12538641.702900205,-224242.5916165052,-101485010.79893301,-2540763.0446936619]
[1285]
[1286,null,"NOTE:","Positive Schedule M amounts reduce taxable income and therefore reduce tax expense."]
[1287,null,null,"Negative Schedule M amounts increase taxable income and therefore increase tax expense."]
[1288,null,40911,"State Income Taxes"]
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[1290,null,null,null,null,null,{"$f":"UTCR!H1410","v":"IBT"},null,{"$f":"SUM(J1410:T1410)","v":0},{"$f":"+URO!J1410+ADJ!N1410","v":0},{"$f":"URO!K1410+ADJ!R1410","v":0},{"$f":"URO!L1410+ADJ!V1410","v":0},{"$f":"URO!M1410+ADJ!Z1410","v":0},{"$f":"URO!N1410+ADJ!AD1410","v":0},{"$f":"URO!O1410+ADJ!AH1410","v":0},{"$f":"URO!P1410+ADJ!AL1410","v":0},{"$f":"URO!Q1410+ADJ!AP1410","v":0},{"$f":"URO!R1410+ADJ!AT1410","v":0},{"$f":"URO!S1410+ADJ!AX1410","v":0},{"$f":"URO!T1410+ADJ!BB1410","v":0}]
[1291,null,null,"Renewable Energy Credits",null,null,{"$f":"UTCR!H1411","v":"SG"},null,{"$f":"SUM(J1411:T1411)","v":0},{"$f":"+URO!J1411+ADJ!N1411","v":0},{"$f":"URO!K1411+ADJ!R1411","v":0},{"$f":"URO!L1411+ADJ!V1411","v":0},{"$f":"URO!M1411+ADJ!Z1411","v":0},{"$f":"URO!N1411+ADJ!AD1411","v":0},{"$f":"URO!O1411+ADJ!AH1411","v":0},{"$f":"URO!P1411+ADJ!AL1411","v":0},{"$f":"URO!Q1411+ADJ!AP1411","v":0},{"$f":"URO!R1411+ADJ!AT1411","v":0},{"$f":"URO!S1411+ADJ!AX1411","v":0},{"$f":"URO!T1411+ADJ!BB1411","v":0}]
[1292,null,null,null,null,null,{"$f":"UTCR!H1412","v":"IBT"},null,{"$f":"SUM(J1412:T1412)","v":0},{"$f":"+URO!J1412+ADJ!N1412","v":0},{"$f":"URO!K1412+ADJ!R1412","v":0},{"$f":"URO!L1412+ADJ!V1412","v":0},{"$f":"URO!M1412+ADJ!Z1412","v":0},{"$f":"URO!N1412+ADJ!AD1412","v":0},{"$f":"URO!O1412+ADJ!AH1412","v":0},{"$f":"URO!P1412+ADJ!AL1412","v":0},{"$f":"URO!Q1412+ADJ!AP1412","v":0},{"$f":"URO!R1412+ADJ!AT1412","v":0},{"$f":"URO!S1412+ADJ!AX1412","v":0},{"$f":"URO!T1412+ADJ!BB1412","v":0}]
[1293,null,"TOTAL STATE TAXES",null,null,null,null,"B6.5",{"$f":"SUM(I1409:I1412)","v":19637431.764048897},{"$f":"SUM(J1409:J1412)","v":602037.00932601513},{"$f":"SUM(K1409:K1412)","v":11864343.821634419},{"$f":"SUM(L1409:L1412)","v":1054751.6066811411},{"$f":"SUM(M1409:M1412)","v":0},1027382.841006535,16403903.916185437,2673446.4587309752,880413.09663052624,-25936.158786237593,-14727566.07402451,-115344.75333540396]
[1294]
[1295,null,null,null,null,null,null,null,"FEDERAL INCOME TAXES - CALCULATION"]
[1296,null,"Calculation of Taxable Income:"]
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[1298,null,null,"Operating Deductions:"]
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[1302,null,null,"   Taxes Other Than Income",null,null,null,null,208904338.03999999,{"$f":"+URO!J1422+ADJ!N1422","v":4981593.1943783863},{"$f":"URO!K1422+ADJ!R1422","v":80177447.732939377},{"$f":"URO!L1422+ADJ!V1422","v":13820555.661700251},{"$f":"URO!M1422+ADJ!Z1422","v":0},{"$f":"URO!N1422+ADJ!AD1422","v":21251110.175852846},{"$f":"URO!O1422+ADJ!AH1422","v":75476662.050083905},{"$f":"URO!P1422+ADJ!AL1422","v":9860621.0793698728},{"$f":"URO!Q1422+ADJ!AP1422","v":3290480.9983610599},{"$f":"URO!R1422+ADJ!AT1422","v":45867.14731430891},{"$f":"URO!S1422+ADJ!AX1422","v":0},{"$f":"URO!T1422+ADJ!BB1422","v":0}]
[1303,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,-98115567.460000023,{"$f":"+URO!J1423+ADJ!N1423","v":-1923284.4013199566},{"$f":"URO!K1423+ADJ!R1423","v":-26920963.545336321},{"$f":"URO!L1423+ADJ!V1423","v":-7597403.8444106029},{"$f":"URO!M1423+ADJ!Z1423","v":0},{"$f":"URO!N1423+ADJ!AD1423","v":-10990154.39854075},{"$f":"URO!O1423+ADJ!AH1423","v":-43171049.781944402},{"$f":"URO!P1423+ADJ!AL1423","v":-5616096.7973919688},{"$f":"URO!Q1423+ADJ!AP1423","v":-1851227.0396656841},{"$f":"URO!R1423+ADJ!AT1423","v":-26951.705475260762},{"$f":"URO!S1423+ADJ!AX1423","v":-18435.945915076391},{"$f":"URO!T1423+ADJ!BB1423","v":0}]
[1304,null,null,"   Misc Revenue & Expense",null,null,null,null,-289936.43999999954,{"$f":"+URO!J1424+ADJ!N1424","v":-17164.348756368108},{"$f":"URO!K1424+ADJ!R1424","v":-16806.336534960021},{"$f":"URO!L1424+ADJ!V1424","v":-89222.911373645562},{"$f":"URO!M1424+ADJ!Z1424","v":0},{"$f":"URO!N1424+ADJ!AD1424","v":-135224.94259220333},{"$f":"URO!O1424+ADJ!AH1424","v":85175.11655125214},{"$f":"URO!P1424+ADJ!AL1424","v":-95059.943885989953},{"$f":"URO!Q1424+ADJ!AP1424","v":-21210.550339688743},{"$f":"URO!R1424+ADJ!AT1424","v":-422.52306839598771},{"$f":"URO!S1424+ADJ!AX1424","v":0},{"$f":"URO!T1424+ADJ!BB1424","v":0}]
[1305,null,null,"    Total Operating Deductions",null,null,null,null,{"$f":"SUM(I1419:I1424)","v":4236534357.9360652},{"$f":"SUM(J1419:J1424)","v":72112470.569160104},1038056120.3714955,280186854.5543831,0,{"$f":"SUM(N1419:N1424)","v":417724554.40513051},1811994485.3446958,212648509.00937647,66097052.883302651,1079033.9444355555,336635276.85408491,0]
[1306,null,null,"Other Deductions:"]
[1307,null,null,"   Interest Deductions",null,null,null,null,{"$f":"SUM(J1427:T1427)","v":338618370.44592375},{"$f":"+URO!J1427+ADJ!N1427","v":6399035.1194275375},{"$f":"URO!K1427+ADJ!R1427","v":96060990.394195229},{"$f":"URO!L1427+ADJ!V1427","v":26907589.087983992},{"$f":"URO!M1427+ADJ!Z1427","v":0},{"$f":"URO!N1427+ADJ!AD1427","v":34348101.64153266},{"$f":"URO!O1427+ADJ!AH1427","v":149567380.43382558},{"$f":"URO!P1427+ADJ!AL1427","v":19020138.827552345},{"$f":"URO!Q1427+ADJ!AP1427","v":7318515.8532171715},{"$f":"URO!R1427+ADJ!AT1427","v":119845.75977939807},{"$f":"URO!S1427+ADJ!AX1427","v":-1123096.9602754295},{"$f":"URO!T1427+ADJ!BB1427","v":-129.71131472010782}]
[1308,null,null,"   Interest on PCRBS",null,null," ",null,{"$f":"SUM(J1428:T1428)","v":0},{"$f":"+URO!J1428+ADJ!N1428","v":0},{"$f":"URO!K1428+ADJ!R1428","v":0},{"$f":"URO!L1428+ADJ!V1428","v":0},{"$f":"URO!M1428+ADJ!Z1428","v":0},{"$f":"URO!N1428+ADJ!AD1428","v":0},{"$f":"URO!O1428+ADJ!AH1428","v":0},{"$f":"URO!P1428+ADJ!AL1428","v":0},{"$f":"URO!Q1428+ADJ!AP1428","v":0},{"$f":"URO!R1428+ADJ!AT1428","v":0},{"$f":"URO!S1428+ADJ!AX1428","v":0},{"$f":"URO!T1428+ADJ!BB1428","v":0}]
[1309,null,null,"   Schedule M Adjustments",null,null,null,null,{"$f":"SUM(J1429:T1429)","v":-277813346.91002703},{"$f":"+URO!J1429+ADJ!N1429","v":-7673238.2272511274},{"$f":"URO!K1429+ADJ!R1429","v":-14223161.471090078},{"$f":"URO!L1429+ADJ!V1429","v":-29889321.573135331},{"$f":"URO!M1429+ADJ!Z1429","v":0},{"$f":"URO!N1429+ADJ!AD1429","v":-71945857.070833892},{"$f":"URO!O1429+ADJ!AH1429","v":-17200306.200730085},{"$f":"URO!P1429+ADJ!AL1429","v":-20092804.228843123},{"$f":"URO!Q1429+ADJ!AP1429","v":-12538641.702900205},{"$f":"URO!R1429+ADJ!AT1429","v":-224242.5916165052},{"$f":"URO!S1429+ADJ!AX1429","v":-101485010.79893301},{"$f":"URO!T1429+ADJ!BB1429","v":-2540763.0446936619}]
[1310]
[1311,null,null,"    Income Before State Taxes",null,null,null,null,{"$f":"SUM(J1431:T1431)","v":432542549.8689183},{"$f":"J1417-J1425-J1427-J1428+J1429","v":13260727.07766553},{"$f":"K1417-K1425-K1427-K1428+K1429","v":261329159.06683743},23232414.244077995,0,22629577.995738655,361319469.519503,58886485.875131607,19392358.95661952,-571281.03053386766,-324395728.50274247,-2540633.3333789418]
[1312]
[1313,null,null,"State Income Taxes",null,null,null,null,{"$f":"SUM(J1433:T1433)","v":19637431.764048897},{"$f":"J1413","v":602037.00932601513},11864343.821634419,1054751.6066811411,0,1027382.841006535,16403903.916185437,2673446.4587309752,880413.09663052624,-25936.158786237593,-14727566.07402451,-115344.75333540396]
[1314]
[1315,null,"Total Taxable Income",null,null,null,null,null,{"$f":"SUM(J1435:T1435)","v":412905118.10486972},{"$f":"J1431-J1433","v":12658690.068339515},{"$f":"K1431-K1433","v":249464815.24520302},22177662.637396853,0,21602195.154732119,344915565.60331756,56213039.416400634,18511945.859988995,-545344.87174763007,-309668162.42871797,-2425288.580043538]
[1316]
[1317,null,"Tax Rate",null,null,null,null,null,{"$f":"Variables!E12+Variables!E13","v":0.21},{"$f":"Variables!F12+Variables!F13","v":0.21},{"$f":"Variables!G12+Variables!G13","v":0.21},{"$f":"Variables!H12+Variables!H13","v":0.21},{"$f":"Variables!I12+Variables!I13","v":0.21},{"$f":"Variables!J12+Variables!J13","v":0.21},{"$f":"Variables!K12+Variables!K13","v":0.21},{"$f":"Variables!L12+Variables!L13","v":0.21},{"$f":"Variables!M12+Variables!M13","v":0.21},{"$f":"Variables!N12+Variables!N13","v":0.21},{"$f":"Variables!E12+Variables!E13","v":0.21},{"$f":"Variables!F12+Variables!F13","v":0.21}]
[1318]
[1319,null,"Federal Income Tax - Calculated",null,null,null,null,null,{"$f":"I1435*I1437","v":86710074.802022636},{"$f":"+URO!J1439+ADJ!N1439","v":2658324.914351298},{"$f":"URO!K1439+ADJ!R1439","v":52387611.20149263},{"$f":"URO!L1439+ADJ!V1439","v":4657309.1538533391},{"$f":"URO!M1439+ADJ!Z1439","v":0},{"$f":"URO!N1439+ADJ!AD1439","v":4536460.9824937452},{"$f":"URO!O1439+ADJ!AH1439","v":72432268.776696682},{"$f":"URO!P1439+ADJ!AL1439","v":11804738.277444134},{"$f":"URO!Q1439+ADJ!AP1439","v":3887508.6305976887},{"$f":"URO!R1439+ADJ!AT1439","v":-114522.42306700231},{"$f":"URO!S1439+ADJ!AX1439","v":-65030314.11003077},{"$f":"URO!T1439+ADJ!BB1439","v":-509310.60180914297}]
[1320]
[1321,null,"Adjustments to Calculated Tax:"]
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[1468]
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[1475,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"Hydraulic Production Plant"]
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[1484]
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[1496,null,"HP","Unclassified Hydro Plant - Acct 300"]
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[1666]
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[1682]
[1683,null,null,null,null,null,null,null,"DISTRIBUTION PLANT"]
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[1919,null,303,"Less Non-Utility Plant"]
[1920,null,null,null,null,null,{"$f":"UTCR!H2040","v":"S"},null,{"$f":"SUM(J2040:T2040)","v":0},{"$f":"+URO!J2040+ADJ!N2040","v":0},{"$f":"URO!K2040+ADJ!R2040","v":0},{"$f":"URO!L2040+ADJ!V2040","v":0},{"$f":"URO!M2040+ADJ!Z2040","v":0},{"$f":"URO!N2040+ADJ!AD2040","v":0},{"$f":"URO!O2040+ADJ!AH2040","v":0},{"$f":"URO!P2040+ADJ!AL2040","v":0},{"$f":"URO!Q2040+ADJ!AP2040","v":0},{"$f":"URO!R2040+ADJ!AT2040","v":0},{"$f":"URO!S2040+ADJ!AX2040","v":0},{"$f":"URO!T2040+ADJ!BB2040","v":0}]
[1921,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2031:I2040)","v":798635257.70384634},{"$f":"SUBTOTAL(9,J2031:J2040)","v":16406001.031151602},226607764.25586596,61922077.702525288,0,84581666.882728562,351488959.19988048,44860841.398122407,12592762.72088193,175184.51269016654,0,0]
[1922,null,"IP","Unclassified Intangible Plant - Acct 300"]
[1923,null,null,null,null,null,{"$f":"UTCR!H2043","v":"S"},null,{"$f":"SUM(J2043:T2043)","v":0},{"$f":"+URO!J2043+ADJ!N2043","v":0},{"$f":"URO!K2043+ADJ!R2043","v":0},{"$f":"URO!L2043+ADJ!V2043","v":0},{"$f":"URO!M2043+ADJ!Z2043","v":0},{"$f":"URO!N2043+ADJ!AD2043","v":0},{"$f":"URO!O2043+ADJ!AH2043","v":0},{"$f":"URO!P2043+ADJ!AL2043","v":0},{"$f":"URO!Q2043+ADJ!AP2043","v":0},{"$f":"URO!R2043+ADJ!AT2043","v":0},{"$f":"URO!S2043+ADJ!AX2043","v":0},{"$f":"URO!T2043+ADJ!BB2043","v":0}]
[1924,null,null,null,null,null,{"$f":"UTCR!H2044","v":"SG"},null,{"$f":"SUM(J2044:T2044)","v":0},{"$f":"+URO!J2044+ADJ!N2044","v":0},{"$f":"URO!K2044+ADJ!R2044","v":0},{"$f":"URO!L2044+ADJ!V2044","v":0},{"$f":"URO!M2044+ADJ!Z2044","v":0},{"$f":"URO!N2044+ADJ!AD2044","v":0},{"$f":"URO!O2044+ADJ!AH2044","v":0},{"$f":"URO!P2044+ADJ!AL2044","v":0},{"$f":"URO!Q2044+ADJ!AP2044","v":0},{"$f":"URO!R2044+ADJ!AT2044","v":0},{"$f":"URO!S2044+ADJ!AX2044","v":0},{"$f":"URO!T2044+ADJ!BB2044","v":0}]
[1925,null,null,null,null,null,{"$f":"UTCR!H2045","v":"SG"},null,{"$f":"SUM(J2045:T2045)","v":0},{"$f":"+URO!J2045+ADJ!N2045","v":0},{"$f":"URO!K2045+ADJ!R2045","v":0},{"$f":"URO!L2045+ADJ!V2045","v":0},{"$f":"URO!M2045+ADJ!Z2045","v":0},{"$f":"URO!N2045+ADJ!AD2045","v":0},{"$f":"URO!O2045+ADJ!AH2045","v":0},{"$f":"URO!P2045+ADJ!AL2045","v":0},{"$f":"URO!Q2045+ADJ!AP2045","v":0},{"$f":"URO!R2045+ADJ!AT2045","v":0},{"$f":"URO!S2045+ADJ!AX2045","v":0},{"$f":"URO!T2045+ADJ!BB2045","v":0}]
[1926,null,null,null,null,null,{"$f":"UTCR!H2046","v":"SO"},null,{"$f":"SUM(J2046:T2046)","v":0},{"$f":"+URO!J2046+ADJ!N2046","v":0},{"$f":"URO!K2046+ADJ!R2046","v":0},{"$f":"URO!L2046+ADJ!V2046","v":0},{"$f":"URO!M2046+ADJ!Z2046","v":0},{"$f":"URO!N2046+ADJ!AD2046","v":0},{"$f":"URO!O2046+ADJ!AH2046","v":0},{"$f":"URO!P2046+ADJ!AL2046","v":0},{"$f":"URO!Q2046+ADJ!AP2046","v":0},{"$f":"URO!R2046+ADJ!AT2046","v":0},{"$f":"URO!S2046+ADJ!AX2046","v":0},{"$f":"URO!T2046+ADJ!BB2046","v":0}]
[1927,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2043:I2046)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1928]
[1929,null,"TOTAL INTANGIBLE PLANT",null,null,null,null,"B8.1",{"$f":"SUBTOTAL(9,I2017:I2047)","v":921618269.88307691},18245117.998092711,259711715.0089322,71835478.587832451,0,99060186.566483155,404748682.656111,52932647.720111042,14864031.531009862,220409.8145045797,0,0]
[1930]
[1931,null,"Summary of Intangible Plant by Factor"]
[1932,null,null,null,"S",null,null,null,{"$f":"SUM(J2052:T2052)","v":23038639.623076931},{"$f":"SUMIF($G$2017:$G$2049,$E2052,J$2017:J$2049)","v":481167.06},4615533.5907692304,2036602.82615385,0,5646282.5392307704,5887908.5369230798,4371145.07,0,0,0,0]
[1933,null,null,null,"DGP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1934,null,null,null,"DGU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1935,null,null,null,"SG",null,null,null,313355855.45538461,4724412.5240290388,85039028.155317232,25466023.173155461,0,37193120.91231522,136816150.92782506,18166397.763530981,5834545.0587909948,116176.940420695,0,0]
[1936,null,null,null,"SO",null,null,null,399513161.37,8648808.5412054956,112282001.28919546,31573083.261735726,0,44113487.133230679,172718232.31701931,22544695.684407108,7528622.0086781597,104231.13452810583,0,0]
[1937,null,null,null,"CN",null,null,null,185705708.27692303,4390658.7257028669,57773928.777353756,12759393.631756147,0,12106656.882737355,89324225.539050847,7850084.7156086313,1500760.0047134075,0,0,0]
[1938,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1939,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1940,null,null,null,"SE",null,null,null,4905.1576923076891,71.147155311850327,1223.1962964990464,375.69503126088944,0,639.09896912510749,2165.3352927036817,324.48656432579867,104.45882730246377,1.7395557788515941,0,0]
[1941,null,"Total Intangible Plant by Factor",null,null,null,null,null,{"$f":"SUM(I2052:I2060)","v":921618269.88307691},{"$f":"SUM(J2052:J2060)","v":18245117.998092711},259711715.0089322,71835478.587832436,0,99060186.566483155,404748682.656111,52932647.72011105,14864031.531009862,220409.8145045797,0,0]
[1942,null,"Summary of Unclassified Plant (Account 106)"]
[1943,null,null,null,"DP",null,null,null,{"$f":"SUM(J2063:T2063)","v":109287575.77923091},{"$f":"J1836","v":1845985.8546153801},{"$f":"K1836","v":35792683.8446154},15972172.4269231,0,0,40372509.963846199,4910585.9076923104,10393637.7815385,0,0,0]
[1944,null,null,null,"DS0",null,null,null,{"$f":"SUM(J2064:T2064)","v":0},{"$f":"J1840","v":0},{"$f":"K1840","v":0},0,0,0,0,0,0,0,0,0]
[1945,null,null,null,"GP",null,null,null,{"$f":"SUM(J2065:T2065)","v":51218154.060000047},{"$f":"J1991","v":1111356.6127167325},{"$f":"K1991","v":14398487.526217455},4046839.1138842977,0,5652179.1838549534,22141044.95711647,2889659.1083659739,965267.89214931149,13319.665694856292,0,0]
[1946,null,null,null,"HP",null,null,null,{"$f":"SUM(J2066:T2066)","v":0},{"$f":"J1621","v":0},{"$f":"K1621","v":0},0,0,0,0,0,0,0,0,0]
[1947,null,null,null,"NP",null,null,null,0,{"$f":"J1547","v":0},{"$f":"K1547","v":0},0,0,0,0,0,0,0,0,0]
[1948,null,null,null,"OP",null,null,null,-553172.99999999988,{"$f":"J1689","v":-8340.0945080689944},{"$f":"K1689","v":-150120.99982430038},-44955.650872685343,0,-65657.717627547216,-241524.13091886026,-32069.4845017074,-10299.832403374767,-205.08934345567778,0,0]
[1949,null,null,null,"TP",null,null,null,242491137.776923,{"$f":"J1763","v":3655997.321685472},{"$f":"K1763","v":65807644.356474124},19706939.654718488,0,28781980.775164112,105875487.97048469,14058108.014560411,4515075.8956166813,89903.78821903716,0,0]
[1950,null,null,null,"TS0",null,null,null,0,{"$f":"J1767","v":0},{"$f":"K1767","v":0},0,0,0,0,0,0,0,0,0]
[1951,null,null,null,"IP",null,null,null,0,{"$f":"J2047","v":0},{"$f":"K2047","v":0},0,0,0,0,0,0,0,0,0]
[1952,null,null,null,"MP",null,null,null,null,{"$f":"J1957","v":0},{"$f":"K1957","v":0},0,0,0,0,0,0,0,0,0]
[1953,null,null,null,"SP",null,null,null,-4302357.3730769027,{"$f":"J1501","v":-64865.904696991318},{"$f":"K1501","v":-1167580.8299532961},-349646.99288209807,0,-510659.35165721923,-1878477.6650970858,-249423.56748557184,-80107.95877983165,-1595.1025248087608,0,0]
[1954,null,"Total Unclassified Plant by Factor",null,null,null,null,null,{"$f":"SUM(I2063:I2073)","v":398141337.24307704},{"$f":"SUM(J2063:J2073)","v":6540133.7898125239},{"$f":"SUM(K2063:K2073)","v":114681113.89752938},39331348.551771104,0,33857842.889734298,166269041.09543142,21576859.978631418,15783573.778121287,101423.262045629,0,0]
[1955]
[1956,null,"TOTAL ELECTRIC PLANT IN SERVICE",null,null,null,null,null,{"$f":"SUM(J2076:T2076)","v":28861318979.237293},{"$f":"J2049+J2001+J1843+J1769+J1705","v":624800497.79112935},8111388980.8335724,2280878116.8814802,0,3186812216.8308992,12477376162.871578,1628656365.6782887,543876853.82242548,7529784.5279180575,0,0]
[1957,null,"Summary of Electric Plant by Factor"]
[1958,null,null,null,"S",null,null,null,{"$f":"SUM(J2078:T2078)","v":8133409832.583848},{"$f":"SUMIF($G$1450:$G$2076,$E2078,J$1450:J$2076)","v":305705458.94999999},2473689722.0407701,600518952.85461581,0,741570454.10000002,3422291711.327693,430111876.3715384,159521656.93923098,0,0,0]
[1959,null,null,null,"SE",null,null,null,102163661.43960121,1481838.9832949445,25476492.326775901,7824902.3550189799,0,13311027.861650234,45099178.379915416,6758342.4588912893,2175647.9478004226,36231.126254023831,0,0]
[1960,null,null,null,"DGU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1961,null,null,null,"DGP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1962,null,null,null,"SG",null,null,null,19707636770.694611,297128661.73563945,5348290925.6070318,1601614030.6722183,0,2339156918.7153645,8604667696.1937561,1142524584.502624,366947330.77127832,7306622.4966958463,0,0]
[1963,null,null,null,"SO",null,null,null,732736766.62615395,15862556.277044481,205933517.41612166,57907376.223325089,0,80907406.944403887,316778047.18966377,41348643.84371075,13808051.101176003,191167.63070833584,0,0]
[1964,null,null,null,"CN",null,null,null,203198210.88538453,4804235.7230113875,63215929.506442368,13961261.514315024,0,13247040.390955819,97738098.557486326,8589521.476269003,1642123.716904619,0,0,0]
[1965,null,null,null,"DEU",null,null,null,{"$f":"SUM(J2085:T2085)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1966,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(J2086:T2086)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1967,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(J2087:T2087)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1968,null,null,null,"Less Capital Leases",null,null,null,-17826262.992307682,{"$f":"J2014","v":-182253.87786063505},-5217606.0635743886,-948406.7380128064,0,-1380631.1814730722,-9198568.7769375816,-676602.97474407032,-217956.65396497931,-4236.7257401480902,0,0]
[1969,null,null,null,null,null,null,null,{"$f":"SUM(I2078:I2088)","v":28861318979.237289},{"$f":"SUM(J2078:J2088)","v":624800497.79112959},8111388980.8335667,2280878116.8814807,0,3186812216.8309016,12477376162.871574,1628656365.6782892,543876853.82242537,7529784.5279180584,0,0]
[1970,null,105,"Plant Held For Future Use"]
[1971,null,null,null,null,null,{"$f":"UTCR!H2091","v":"S"},null,{"$f":"SUM(J2091:T2091)","v":13309224.32},{"$f":"+URO!J2091+ADJ!N2091","v":683317.99},{"$f":"URO!K2091+ADJ!R2091","v":6894776.96},{"$f":"URO!L2091+ADJ!V2091","v":0},{"$f":"URO!M2091+ADJ!Z2091","v":0},{"$f":"URO!N2091+ADJ!AD2091","v":600.72},{"$f":"URO!O2091+ADJ!AH2091","v":5730528.6500000004},{"$f":"URO!P2091+ADJ!AL2091","v":0},{"$f":"URO!Q2091+ADJ!AP2091","v":0},{"$f":"URO!R2091+ADJ!AT2091","v":0},{"$f":"URO!S2091+ADJ!AX2091","v":0},{"$f":"URO!T2091+ADJ!BB2091","v":0}]
[1972,null,null,null,null,null,{"$f":"UTCR!H2092","v":"SG"},null,0,{"$f":"+URO!J2092+ADJ!N2092","v":0},{"$f":"URO!K2092+ADJ!R2092","v":0},{"$f":"URO!L2092+ADJ!V2092","v":0},{"$f":"URO!M2092+ADJ!Z2092","v":0},{"$f":"URO!N2092+ADJ!AD2092","v":0},{"$f":"URO!O2092+ADJ!AH2092","v":0},{"$f":"URO!P2092+ADJ!AL2092","v":0},{"$f":"URO!Q2092+ADJ!AP2092","v":0},{"$f":"URO!R2092+ADJ!AT2092","v":0},{"$f":"URO!S2092+ADJ!AX2092","v":0},{"$f":"URO!T2092+ADJ!BB2092","v":0}]
[1973,null,null,null,null,null,{"$f":"UTCR!H2093","v":"SG"},null,3098532.1792307701,{"$f":"+URO!J2093+ADJ!N2093","v":46716.038583006761},{"$f":"URO!K2093+ADJ!R2093","v":840884.76612902572},{"$f":"URO!L2093+ADJ!V2093","v":251813.6837251265},{"$f":"URO!M2093+ADJ!Z2093","v":0},{"$f":"URO!N2093+ADJ!AD2093","v":367773.82642284135},{"$f":"URO!O2093+ADJ!AH2093","v":1352868.4366605636},{"$f":"URO!P2093+ADJ!AL2093","v":179633.36912662556},{"$f":"URO!Q2093+ADJ!AP2093","v":57693.275236753274},{"$f":"URO!R2093+ADJ!AT2093","v":1148.7833468277179},{"$f":"URO!S2093+ADJ!AX2093","v":0},{"$f":"URO!T2093+ADJ!BB2093","v":0}]
[1974,null,null,null,null,null,{"$f":"UTCR!H2094","v":"SG"},null,0,{"$f":"+URO!J2094+ADJ!N2094","v":0},{"$f":"URO!K2094+ADJ!R2094","v":0},{"$f":"URO!L2094+ADJ!V2094","v":0},{"$f":"URO!M2094+ADJ!Z2094","v":0},{"$f":"URO!N2094+ADJ!AD2094","v":0},{"$f":"URO!O2094+ADJ!AH2094","v":0},{"$f":"URO!P2094+ADJ!AL2094","v":0},{"$f":"URO!Q2094+ADJ!AP2094","v":0},{"$f":"URO!R2094+ADJ!AT2094","v":0},{"$f":"URO!S2094+ADJ!AX2094","v":0},{"$f":"URO!T2094+ADJ!BB2094","v":0}]
[1975,null,null,null,null,null,{"$f":"UTCR!H2095","v":"SE"},null,0,{"$f":"+URO!J2095+ADJ!N2095","v":0},{"$f":"URO!K2095+ADJ!R2095","v":0},{"$f":"URO!L2095+ADJ!V2095","v":0},{"$f":"URO!M2095+ADJ!Z2095","v":0},{"$f":"URO!N2095+ADJ!AD2095","v":0},{"$f":"URO!O2095+ADJ!AH2095","v":0},{"$f":"URO!P2095+ADJ!AL2095","v":0},{"$f":"URO!Q2095+ADJ!AP2095","v":0},{"$f":"URO!R2095+ADJ!AT2095","v":0},{"$f":"URO!S2095+ADJ!AX2095","v":0},{"$f":"URO!T2095+ADJ!BB2095","v":0}]
[1976,null,null,null,null,null,{"$f":"UTCR!H2096","v":"SG"},null,0,{"$f":"+URO!J2096+ADJ!N2096","v":0},{"$f":"URO!K2096+ADJ!R2096","v":0},{"$f":"URO!L2096+ADJ!V2096","v":0},{"$f":"URO!M2096+ADJ!Z2096","v":0},{"$f":"URO!N2096+ADJ!AD2096","v":0},{"$f":"URO!O2096+ADJ!AH2096","v":0},{"$f":"URO!P2096+ADJ!AL2096","v":0},{"$f":"URO!Q2096+ADJ!AP2096","v":0},{"$f":"URO!R2096+ADJ!AT2096","v":0},{"$f":"URO!S2096+ADJ!AX2096","v":0},{"$f":"URO!T2096+ADJ!BB2096","v":0}]
[1977]
[1978]
[1979,null,null,null,null,null,null,"B10.2",{"$f":"SUBTOTAL(9,I2091:I2098)","v":16407756.49923077},{"$f":"SUBTOTAL(9,J2091:J2098)","v":730034.0285830067},7735661.7261290252,251813.6837251265,0,368374.54642284132,7083397.0866605639,179633.36912662556,57693.275236753274,1148.7833468277179,0,0]
[1980]
[1981,null,114,"Electric Plant Acquisition Adjustments"]
[1982,null,null,null,null,null,{"$f":"UTCR!H2102","v":"S"},null,{"$f":"SUM(J2102:T2102)","v":11763783.68},{"$f":"+URO!J2102+ADJ!N2102","v":0},{"$f":"URO!K2102+ADJ!R2102","v":0},{"$f":"URO!L2102+ADJ!V2102","v":0},{"$f":"URO!M2102+ADJ!Z2102","v":0},{"$f":"URO!N2102+ADJ!AD2102","v":0},{"$f":"URO!O2102+ADJ!AH2102","v":11763783.68},{"$f":"URO!P2102+ADJ!AL2102","v":0},{"$f":"URO!Q2102+ADJ!AP2102","v":0},{"$f":"URO!R2102+ADJ!AT2102","v":0},{"$f":"URO!S2102+ADJ!AX2102","v":0},{"$f":"URO!T2102+ADJ!BB2102","v":0}]
[1983,null,null,null,null,null,{"$f":"UTCR!H2103","v":"SG"},null,{"$f":"SUM(J2103:T2103)","v":144704699.05000001},{"$f":"+URO!J2103+ADJ!N2103","v":2181687.9454324087},{"$f":"URO!K2103+ADJ!R2103","v":39270199.559017688},{"$f":"URO!L2103+ADJ!V2103","v":11759962.850914277},{"$f":"URO!M2103+ADJ!Z2103","v":0},{"$f":"URO!N2103+ADJ!AD2103","v":17175423.004383981},{"$f":"URO!O2103+ADJ!AH2103","v":63180373.369500093},{"$f":"URO!P2103+ADJ!AL2103","v":8389066.5370656364},{"$f":"URO!Q2103+ADJ!AP2103","v":2694336.397828137},{"$f":"URO!R2103+ADJ!AT2103","v":53649.38585779845},{"$f":"URO!S2103+ADJ!AX2103","v":0},{"$f":"URO!T2103+ADJ!BB2103","v":0}]
[1984,null,null,null,null,null,{"$f":"UTCR!H2104","v":"SG"},null,{"$f":"SUM(J2104:T2104)","v":0},{"$f":"+URO!J2104+ADJ!N2104","v":0},{"$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":0},{"$f":"URO!P2104+ADJ!AL2104","v":0},{"$f":"URO!Q2104+ADJ!AP2104","v":0},{"$f":"URO!R2104+ADJ!AT2104","v":0},{"$f":"URO!S2104+ADJ!AX2104","v":0},{"$f":"URO!T2104+ADJ!BB2104","v":0}]
[1985,null,null,null,null,null,null,"B15.1",{"$f":"SUBTOTAL(9,I2102:I2104)","v":156468482.73000002},{"$f":"SUBTOTAL(9,J2102:J2104)","v":2181687.9454324087},39270199.559017688,11759962.850914277,0,17175423.004383981,74944157.049500093,8389066.5370656364,2694336.397828137,53649.38585779845,0,0]
[1986]
[1987,null,115,"Accum  Provision for Asset Acquisition Adjustments"]
[1988,null,null,null,null,null,{"$f":"UTCR!H2108","v":"S"},null,{"$f":"SUM(J2108:T2108)","v":-1806939.0238461499},{"$f":"+URO!J2108+ADJ!N2108","v":0},{"$f":"URO!K2108+ADJ!R2108","v":0},{"$f":"URO!L2108+ADJ!V2108","v":0},{"$f":"URO!M2108+ADJ!Z2108","v":0},{"$f":"URO!N2108+ADJ!AD2108","v":0},{"$f":"URO!O2108+ADJ!AH2108","v":-1806939.0238461499},{"$f":"URO!P2108+ADJ!AL2108","v":0},{"$f":"URO!Q2108+ADJ!AP2108","v":0},{"$f":"URO!R2108+ADJ!AT2108","v":0},{"$f":"URO!S2108+ADJ!AX2108","v":0},{"$f":"URO!T2108+ADJ!BB2108","v":0}]
[1989,null,null,null,null,null,{"$f":"UTCR!H2109","v":"SG"},null,{"$f":"SUM(J2109:T2109)","v":-133198917.839231},{"$f":"+URO!J2109+ADJ!N2109","v":-2008217.2541893832},{"$f":"URO!K2109+ADJ!R2109","v":-36147741.703843459},{"$f":"URO!L2109+ADJ!V2109","v":-10824902.96344899},{"$f":"URO!M2109+ADJ!Z2109","v":0},{"$f":"URO!N2109+ADJ!AD2109","v":-15809768.256554622},{"$f":"URO!O2109+ADJ!AH2109","v":-58156766.274660796},{"$f":"URO!P2109+ADJ!AL2109","v":-7722033.8506930303},{"$f":"URO!Q2109+ADJ!AP2109","v":-2480103.9278037157},{"$f":"URO!R2109+ADJ!AT2109","v":-49383.608037005877},{"$f":"URO!S2109+ADJ!AX2109","v":0},{"$f":"URO!T2109+ADJ!BB2109","v":0}]
[1990,null,null,null,null,null,{"$f":"UTCR!H2110","v":"SG"},null,{"$f":"SUM(J2110:T2110)","v":0},{"$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}]
[1991,null,null,null,null,null,null,"B15.1",{"$f":"SUBTOTAL(9,I2108:I2110)","v":-135005856.86307716},-2008217.2541893832,-36147741.703843459,-10824902.96344899,0,-15809768.256554622,-59963705.298506945,-7722033.8506930303,-2480103.9278037157,-49383.608037005877,0,0]
[1992]
[1993,null,128,"Pensions"]
[1994,null,null,null,null,null,{"$f":"UTCR!H2114","v":"SO"},null,{"$f":"SUM(J2114:T2114)","v":0},{"$f":"+URO!J2114+ADJ!N2114","v":0},{"$f":"URO!K2114+ADJ!R2114","v":0},{"$f":"URO!L2114+ADJ!V2114","v":0},{"$f":"URO!M2114+ADJ!Z2114","v":0},{"$f":"URO!N2114+ADJ!AD2114","v":0},{"$f":"URO!O2114+ADJ!AH2114","v":0},{"$f":"URO!P2114+ADJ!AL2114","v":0},{"$f":"URO!Q2114+ADJ!AP2114","v":0},{"$f":"URO!R2114+ADJ!AT2114","v":0},{"$f":"URO!S2114+ADJ!AX2114","v":0},{"$f":"URO!T2114+ADJ!BB2114","v":0}]
[1995,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2114)","v":0},{"$f":"SUBTOTAL(9,J2114)","v":0},0,0,0,0,0,0,0,0,0,0]
[1996]
[1997,null,124,"Weatherization"]
[1998,null,null,null,null,null,{"$f":"UTCR!H2118","v":"S"},null,{"$f":"SUM(J2118:T2118)","v":726005.96923076943},{"$f":"+URO!J2118+ADJ!N2118","v":24047.843076923102},{"$f":"URO!K2118+ADJ!R2118","v":0.156923076923077},{"$f":"URO!L2118+ADJ!V2118","v":3311.7330769230798},{"$f":"URO!M2118+ADJ!Z2118","v":0},{"$f":"URO!N2118+ADJ!AD2118","v":0},{"$f":"URO!O2118+ADJ!AH2118","v":-1786.90769230769},{"$f":"URO!P2118+ADJ!AL2118","v":0},{"$f":"URO!Q2118+ADJ!AP2118","v":0},{"$f":"URO!R2118+ADJ!AT2118","v":0},{"$f":"URO!S2118+ADJ!AX2118","v":700433.14384615398},{"$f":"URO!T2118+ADJ!BB2118","v":0}]
[1999,null,null,null,null,null,{"$f":"UTCR!H2119","v":"SO"},null,{"$f":"SUM(J2119:T2119)","v":-4622.72307692308},{"$f":"+URO!J2119+ADJ!N2119","v":-100.07441730885193},{"$f":"URO!K2119+ADJ!R2119","v":-1299.2027514256679},{"$f":"URO!L2119+ADJ!V2119","v":-365.32869180864844},{"$f":"URO!M2119+ADJ!Z2119","v":0},{"$f":"URO!N2119+ADJ!AD2119","v":-510.43233287995452},{"$f":"URO!O2119+ADJ!AH2119","v":-1998.5037679341942},{"$f":"URO!P2119+ADJ!AL2119","v":-260.86220700498495},{"$f":"URO!Q2119+ADJ!AP2119","v":-87.112861507748335},{"$f":"URO!R2119+ADJ!AT2119","v":-1.2060470530299037},{"$f":"URO!S2119+ADJ!AX2119","v":0},{"$f":"URO!T2119+ADJ!BB2119","v":0}]
[2000,null,null,null,null,null,null,"B16.31",{"$f":"SUBTOTAL(9,I2118:I2119)","v":721383.24615384638},{"$f":"SUBTOTAL(9,J2118:J2119)","v":23947.768659614248},-1299.0458283487449,2946.4043851144315,0,-510.43233287995452,-3785.411460241884,-260.86220700498495,-87.112861507748335,-1.2060470530299037,700433.14384615398,0]
[2001]
[2002,null,"182W","Weatherization"]
[2003,null,null,null,null,null,{"$f":"UTCR!H2123","v":"S"},null,{"$f":"SUM(J2123:T2123)","v":12840957.187692299},{"$f":"+URO!J2123+ADJ!N2123","v":0.01},{"$f":"URO!K2123+ADJ!R2123","v":0},{"$f":"URO!L2123+ADJ!V2123","v":0},{"$f":"URO!M2123+ADJ!Z2123","v":0},{"$f":"URO!N2123+ADJ!AD2123","v":0},{"$f":"URO!O2123+ADJ!AH2123","v":0},{"$f":"URO!P2123+ADJ!AL2123","v":1687321.02},{"$f":"URO!Q2123+ADJ!AP2123","v":0},{"$f":"URO!R2123+ADJ!AT2123","v":0},{"$f":"URO!S2123+ADJ!AX2123","v":11153636.1576923},{"$f":"URO!T2123+ADJ!BB2123","v":0}]
[2004,null,null,null,null,null,{"$f":"UTCR!H2124","v":"SG"},null,{"$f":"SUM(J2124:T2124)","v":0},{"$f":"+URO!J2124+ADJ!N2124","v":0},{"$f":"URO!K2124+ADJ!R2124","v":0},{"$f":"URO!L2124+ADJ!V2124","v":0},{"$f":"URO!M2124+ADJ!Z2124","v":0},{"$f":"URO!N2124+ADJ!AD2124","v":0},{"$f":"URO!O2124+ADJ!AH2124","v":0},{"$f":"URO!P2124+ADJ!AL2124","v":0},{"$f":"URO!Q2124+ADJ!AP2124","v":0},{"$f":"URO!R2124+ADJ!AT2124","v":0},{"$f":"URO!S2124+ADJ!AX2124","v":0},{"$f":"URO!T2124+ADJ!BB2124","v":0}]
[2005,null,null,null,null,null,{"$f":"UTCR!H2125","v":"SGCT"},null,{"$f":"SUM(J2125:T2125)","v":0},{"$f":"+URO!J2125+ADJ!N2125","v":0},{"$f":"URO!K2125+ADJ!R2125","v":0},{"$f":"URO!L2125+ADJ!V2125","v":0},{"$f":"URO!M2125+ADJ!Z2125","v":0},{"$f":"URO!N2125+ADJ!AD2125","v":0},{"$f":"URO!O2125+ADJ!AH2125","v":0},{"$f":"URO!P2125+ADJ!AL2125","v":0},{"$f":"URO!Q2125+ADJ!AP2125","v":0},{"$f":"URO!R2125+ADJ!AT2125","v":0},{"$f":"URO!S2125+ADJ!AX2125","v":0},{"$f":"URO!T2125+ADJ!BB2125","v":0}]
[2006,null,null,null,null,null,{"$f":"UTCR!H2126","v":"SO"},null,{"$f":"SUM(J2126:T2126)","v":0},{"$f":"+URO!J2126+ADJ!N2126","v":0},{"$f":"URO!K2126+ADJ!R2126","v":0},{"$f":"URO!L2126+ADJ!V2126","v":0},{"$f":"URO!M2126+ADJ!Z2126","v":0},{"$f":"URO!N2126+ADJ!AD2126","v":0},{"$f":"URO!O2126+ADJ!AH2126","v":0},{"$f":"URO!P2126+ADJ!AL2126","v":0},{"$f":"URO!Q2126+ADJ!AP2126","v":0},{"$f":"URO!R2126+ADJ!AT2126","v":0},{"$f":"URO!S2126+ADJ!AX2126","v":0},{"$f":"URO!T2126+ADJ!BB2126","v":0}]
[2007,null,null,null,null,null,null,"B16.1",{"$f":"SUBTOTAL(9,I2123:I2126)","v":12840957.187692299},{"$f":"SUBTOTAL(9,J2123:J2126)","v":0.01},0,0,0,0,0,1687321.02,0,0,11153636.1576923,0]
[2008,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"MISC RATE BASE ADDITIONS"]
[2009,null,"186W","Weatherization"]
[2010,null,null,null,null,null,{"$f":"UTCR!H2130","v":"S"},null,{"$f":"SUM(J2130:T2130)","v":0},{"$f":"+URO!J2130+ADJ!N2130","v":0},{"$f":"URO!K2130+ADJ!R2130","v":0},{"$f":"URO!L2130+ADJ!V2130","v":0},{"$f":"URO!M2130+ADJ!Z2130","v":0},{"$f":"URO!N2130+ADJ!AD2130","v":0},{"$f":"URO!O2130+ADJ!AH2130","v":0},{"$f":"URO!P2130+ADJ!AL2130","v":0},{"$f":"URO!Q2130+ADJ!AP2130","v":0},{"$f":"URO!R2130+ADJ!AT2130","v":0},{"$f":"URO!S2130+ADJ!AX2130","v":0},{"$f":"URO!T2130+ADJ!BB2130","v":0}]
[2011,null,null,null,null,null,{"$f":"UTCR!H2131","v":"CN"},null,{"$f":"SUM(J2131:T2131)","v":0},{"$f":"+URO!J2131+ADJ!N2131","v":0},{"$f":"URO!K2131+ADJ!R2131","v":0},{"$f":"URO!L2131+ADJ!V2131","v":0},{"$f":"URO!M2131+ADJ!Z2131","v":0},{"$f":"URO!N2131+ADJ!AD2131","v":0},{"$f":"URO!O2131+ADJ!AH2131","v":0},{"$f":"URO!P2131+ADJ!AL2131","v":0},{"$f":"URO!Q2131+ADJ!AP2131","v":0},{"$f":"URO!R2131+ADJ!AT2131","v":0},{"$f":"URO!S2131+ADJ!AX2131","v":0},{"$f":"URO!T2131+ADJ!BB2131","v":0}]
[2012,null,null,null,null,null,{"$f":"UTCR!H2132","v":"CNP"},null,{"$f":"SUM(J2132:T2132)","v":0},{"$f":"+URO!J2132+ADJ!N2132","v":0},{"$f":"URO!K2132+ADJ!R2132","v":0},{"$f":"URO!L2132+ADJ!V2132","v":0},{"$f":"URO!M2132+ADJ!Z2132","v":0},{"$f":"URO!N2132+ADJ!AD2132","v":0},{"$f":"URO!O2132+ADJ!AH2132","v":0},{"$f":"URO!P2132+ADJ!AL2132","v":0},{"$f":"URO!Q2132+ADJ!AP2132","v":0},{"$f":"URO!R2132+ADJ!AT2132","v":0},{"$f":"URO!S2132+ADJ!AX2132","v":0},{"$f":"URO!T2132+ADJ!BB2132","v":0}]
[2013,null,null,null,null,null,{"$f":"UTCR!H2133","v":"SG"},null,{"$f":"SUM(J2133:T2133)","v":0},{"$f":"+URO!J2133+ADJ!N2133","v":0},{"$f":"URO!K2133+ADJ!R2133","v":0},{"$f":"URO!L2133+ADJ!V2133","v":0},{"$f":"URO!M2133+ADJ!Z2133","v":0},{"$f":"URO!N2133+ADJ!AD2133","v":0},{"$f":"URO!O2133+ADJ!AH2133","v":0},{"$f":"URO!P2133+ADJ!AL2133","v":0},{"$f":"URO!Q2133+ADJ!AP2133","v":0},{"$f":"URO!R2133+ADJ!AT2133","v":0},{"$f":"URO!S2133+ADJ!AX2133","v":0},{"$f":"URO!T2133+ADJ!BB2133","v":0}]
[2014,null,null,null,null,null,{"$f":"UTCR!H2134","v":"SO"},null,{"$f":"SUM(J2134:T2134)","v":0},{"$f":"+URO!J2134+ADJ!N2134","v":0},{"$f":"URO!K2134+ADJ!R2134","v":0},{"$f":"URO!L2134+ADJ!V2134","v":0},{"$f":"URO!M2134+ADJ!Z2134","v":0},{"$f":"URO!N2134+ADJ!AD2134","v":0},{"$f":"URO!O2134+ADJ!AH2134","v":0},{"$f":"URO!P2134+ADJ!AL2134","v":0},{"$f":"URO!Q2134+ADJ!AP2134","v":0},{"$f":"URO!R2134+ADJ!AT2134","v":0},{"$f":"URO!S2134+ADJ!AX2134","v":0},{"$f":"URO!T2134+ADJ!BB2134","v":0}]
[2015,null,null,null,null,null,null,"B16.29",{"$f":"SUBTOTAL(9,I2130:I2134)","v":0},{"$f":"SUBTOTAL(9,J2130:J2134)","v":0},0,0,0,0,0,0,0,0,0,0]
[2016]
[2017,null,null,"Total Weatherization",null,null,null,null,{"$f":"SUBTOTAL(9,I2118:I2135)","v":13562340.433846146},{"$f":"SUBTOTAL(9,J2118:J2135)","v":23947.778659614247},-1299.0458283487449,2946.4043851144315,0,-510.43233287995452,-3785.411460241884,1687060.157792995,-87.112861507748335,-1.2060470530299037,11854069.301538454,0]
[2018]
[2019,null,151,"Fuel Stock"]
[2020,null,null,null,null,null,{"$f":"UTCR!H2140","v":"DEU"},null,{"$f":"SUM(J2140:T2140)","v":0},{"$f":"+URO!J2140+ADJ!N2140","v":0},{"$f":"URO!K2140+ADJ!R2140","v":0},{"$f":"URO!L2140+ADJ!V2140","v":0},{"$f":"URO!M2140+ADJ!Z2140","v":0},{"$f":"URO!N2140+ADJ!AD2140","v":0},{"$f":"URO!O2140+ADJ!AH2140","v":0},{"$f":"URO!P2140+ADJ!AL2140","v":0},{"$f":"URO!Q2140+ADJ!AP2140","v":0},{"$f":"URO!R2140+ADJ!AT2140","v":0},{"$f":"URO!S2140+ADJ!AX2140","v":0},{"$f":"URO!T2140+ADJ!BB2140","v":0}]
[2021,null,null,null,null,null,{"$f":"UTCR!H2141","v":"SE"},null,{"$f":"SUM(J2141:T2141)","v":189774278.18307698},{"$f":"+URO!J2141+ADJ!N2141","v":2752592.4528908548},{"$f":"URO!K2141+ADJ!R2141","v":47323900.434098117},{"$f":"URO!L2141+ADJ!V2141","v":14535160.304084169},{"$f":"URO!M2141+ADJ!Z2141","v":0},{"$f":"URO!N2141+ADJ!AD2141","v":24725921.807461023},{"$f":"URO!O2141+ADJ!AH2141","v":83774053.348294795},{"$f":"URO!P2141+ADJ!AL2141","v":12553970.206014793},{"$f":"URO!Q2141+ADJ!AP2141","v":4041378.4417702402},{"$f":"URO!R2141+ADJ!AT2141","v":67301.18846300563},{"$f":"URO!S2141+ADJ!AX2141","v":0},{"$f":"URO!T2141+ADJ!BB2141","v":0}]
[2022,null,null,null,null,null,{"$f":"UTCR!H2142","v":"SE"},null,{"$f":"SUM(J2142:T2142)","v":0},{"$f":"+URO!J2142+ADJ!N2142","v":0},{"$f":"URO!K2142+ADJ!R2142","v":0},{"$f":"URO!L2142+ADJ!V2142","v":0},{"$f":"URO!M2142+ADJ!Z2142","v":0},{"$f":"URO!N2142+ADJ!AD2142","v":0},{"$f":"URO!O2142+ADJ!AH2142","v":0},{"$f":"URO!P2142+ADJ!AL2142","v":0},{"$f":"URO!Q2142+ADJ!AP2142","v":0},{"$f":"URO!R2142+ADJ!AT2142","v":0},{"$f":"URO!S2142+ADJ!AX2142","v":0},{"$f":"URO!T2142+ADJ!BB2142","v":0}]
[2023,null,null,null,null,null,{"$f":"UTCR!H2143","v":"SE"},null,{"$f":"SUM(J2143:T2143)","v":10279438.5915385},{"$f":"+URO!J2143+ADJ!N2143","v":149098.73644587031},{"$f":"URO!K2143+ADJ!R2143","v":2563377.5719336327},{"$f":"URO!L2143+ADJ!V2143","v":787321.07003384782},{"$f":"URO!M2143+ADJ!Z2143","v":0},{"$f":"URO!N2143+ADJ!AD2143","v":1339320.5721682652},{"$f":"URO!O2143+ADJ!AH2143","v":4537760.5711523611},{"$f":"URO!P2143+ADJ!AL2143","v":680006.62180487614},{"$f":"URO!Q2143+ADJ!AP2143","v":218907.96748159791},{"$f":"URO!R2143+ADJ!AT2143","v":3645.4805180479834},{"$f":"URO!S2143+ADJ!AX2143","v":0},{"$f":"URO!T2143+ADJ!BB2143","v":0}]
[2024,null,null,null,null,null,null,"B13.1",{"$f":"SUBTOTAL(9,I2140:I2143)","v":200053716.77461547},2901691.189336725,49887278.006031752,15322481.374118017,0,26065242.379629288,88311813.919447154,13233976.82781967,4260286.409251838,70946.668981053619,0,0]
[2025]
[2026,null,152,"Fuel Stock - Undistributed"]
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[2029]
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[2037]
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[2058]
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[2063]
[2064,null,25318,"Provo Working Capital Deposit"]
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[2068]
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[2070]
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[2118,null,230,"Asset Retirement Obligations",null,null,{"$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}]
[2119,null,230,"Asset Retirement Obligations",null,null,{"$f":"UTCR!H2239","v":"S"},null,{"$f":"SUM(J2239:T2239)","v":-3119261.2666666699},{"$f":"+URO!J2239+ADJ!N2239","v":0},{"$f":"URO!K2239+ADJ!R2239","v":0},{"$f":"URO!L2239+ADJ!V2239","v":0},{"$f":"URO!M2239+ADJ!Z2239","v":0},{"$f":"URO!N2239+ADJ!AD2239","v":0},{"$f":"URO!O2239+ADJ!AH2239","v":0},{"$f":"URO!P2239+ADJ!AL2239","v":0},{"$f":"URO!Q2239+ADJ!AP2239","v":0},{"$f":"URO!R2239+ADJ!AT2239","v":0},{"$f":"URO!S2239+ADJ!AX2239","v":-3119261.2666666699},{"$f":"URO!T2239+ADJ!BB2239","v":0}]
[2120,null,254105,"ARO Regulatory Liability",null,null,{"$f":"UTCR!H2240","v":"SG"},null,{"$f":"SUM(J2240:T2240)","v":0},{"$f":"+URO!J2240+ADJ!N2240","v":0},{"$f":"URO!K2240+ADJ!R2240","v":0},{"$f":"URO!L2240+ADJ!V2240","v":0},{"$f":"URO!M2240+ADJ!Z2240","v":0},{"$f":"URO!N2240+ADJ!AD2240","v":0},{"$f":"URO!O2240+ADJ!AH2240","v":0},{"$f":"URO!P2240+ADJ!AL2240","v":0},{"$f":"URO!Q2240+ADJ!AP2240","v":0},{"$f":"URO!R2240+ADJ!AT2240","v":0},{"$f":"URO!S2240+ADJ!AX2240","v":0},{"$f":"URO!T2240+ADJ!BB2240","v":0}]
[2121,null,254105,"ARO Regulatory Liability",null,null,{"$f":"UTCR!H2241","v":"SE"},null,{"$f":"SUM(J2241:T2241)","v":0},{"$f":"+URO!J2241+ADJ!N2241","v":0},{"$f":"URO!K2241+ADJ!R2241","v":0},{"$f":"URO!L2241+ADJ!V2241","v":0},{"$f":"URO!M2241+ADJ!Z2241","v":0},{"$f":"URO!N2241+ADJ!AD2241","v":0},{"$f":"URO!O2241+ADJ!AH2241","v":0},{"$f":"URO!P2241+ADJ!AL2241","v":0},{"$f":"URO!Q2241+ADJ!AP2241","v":0},{"$f":"URO!R2241+ADJ!AT2241","v":0},{"$f":"URO!S2241+ADJ!AX2241","v":0},{"$f":"URO!T2241+ADJ!BB2241","v":0}]
[2122,null,2533,"Cholla Reclamation",null,null,{"$f":"UTCR!H2242","v":"SE"},null,{"$f":"SUM(J2242:T2242)","v":0},{"$f":"+URO!J2242+ADJ!N2242","v":0},{"$f":"URO!K2242+ADJ!R2242","v":0},{"$f":"URO!L2242+ADJ!V2242","v":0},{"$f":"URO!M2242+ADJ!Z2242","v":0},{"$f":"URO!N2242+ADJ!AD2242","v":0},{"$f":"URO!O2242+ADJ!AH2242","v":0},{"$f":"URO!P2242+ADJ!AL2242","v":0},{"$f":"URO!Q2242+ADJ!AP2242","v":0},{"$f":"URO!R2242+ADJ!AT2242","v":0},{"$f":"URO!S2242+ADJ!AX2242","v":0},{"$f":"URO!T2242+ADJ!BB2242","v":0}]
[2123,null,null,null,null,null,null,"B14.3",{"$f":"SUBTOTAL(9,I2228:I2242)","v":8426748.9474999737},350473.55895965698,3630485.0325391553,933412.10359987663,0,1030873.6238466403,4884721.0963539705,540384.09758304083,191633.29347238128,1625.8244785903021,-3136859.6833333364,0]
[2124]
[2125,null,"Total Working Capital",null,null,null,null,null,{"$f":"SUBTOTAL(9,I2222:I2243)","v":36892533.140239216},{"$f":"SUBTOTAL(9,J2222:J2243)","v":498156.68804888404},11948274.754832745,4621559.1148525076,0,1840209.4176033845,19905476.68981922,885550.64297211193,327495.4952532748,2670.0201904314818,-3136859.6833333364,0]
[2126,null,"Miscellaneous Rate Base"]
[2127,null,18221,"Unrec Plant & Reg Study Costs"]
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[2129]
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[2131]
[2132,null,18222,"Nuclear Plant - Trojan"]
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[2134,null,null,null,null,null,{"$f":"UTCR!H2254","v":"TROJP"},null,{"$f":"SUM(J2254:T2254)","v":0},{"$f":"+URO!J2254+ADJ!N2254","v":0},{"$f":"URO!K2254+ADJ!R2254","v":0},{"$f":"URO!L2254+ADJ!V2254","v":0},{"$f":"URO!M2254+ADJ!Z2254","v":0},{"$f":"URO!N2254+ADJ!AD2254","v":0},{"$f":"URO!O2254+ADJ!AH2254","v":0},{"$f":"URO!P2254+ADJ!AL2254","v":0},{"$f":"URO!Q2254+ADJ!AP2254","v":0},{"$f":"URO!R2254+ADJ!AT2254","v":0},{"$f":"URO!S2254+ADJ!AX2254","v":0},{"$f":"URO!T2254+ADJ!BB2254","v":0}]
[2135,null,null,null,null,null,{"$f":"UTCR!H2255","v":"TROJD"},null,{"$f":"SUM(J2255:T2255)","v":0},{"$f":"+URO!J2255+ADJ!N2255","v":0},{"$f":"URO!K2255+ADJ!R2255","v":0},{"$f":"URO!L2255+ADJ!V2255","v":0},{"$f":"URO!M2255+ADJ!Z2255","v":0},{"$f":"URO!N2255+ADJ!AD2255","v":0},{"$f":"URO!O2255+ADJ!AH2255","v":0},{"$f":"URO!P2255+ADJ!AL2255","v":0},{"$f":"URO!Q2255+ADJ!AP2255","v":0},{"$f":"URO!R2255+ADJ!AT2255","v":0},{"$f":"URO!S2255+ADJ!AX2255","v":0},{"$f":"URO!T2255+ADJ!BB2255","v":0}]
[2136,null,null,null,null,null,null,"B15.4",{"$f":"SUBTOTAL(9,I2253:I2255)","v":0},{"$f":"SUBTOTAL(9,J2253:J2255)","v":0},0,0,0,0,0,0,0,0,0,0]
[2137,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"MISC RATE BASE ADDITIONS"]
[2138,null,"FERC",null,null,null,null,null,"NORMALIZED RESULTS"]
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[2140,null,1869,"Misc Deferred Debits-Trojan"]
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[2142,null,null,null,null,null,{"$f":"UTCR!H2262","v":"SG"},null,{"$f":"SUM(J2262:T2262)","v":0},{"$f":"+URO!J2262+ADJ!N2262","v":0},{"$f":"URO!K2262+ADJ!R2262","v":0},{"$f":"URO!L2262+ADJ!V2262","v":0},{"$f":"URO!M2262+ADJ!Z2262","v":0},{"$f":"URO!N2262+ADJ!AD2262","v":0},{"$f":"URO!O2262+ADJ!AH2262","v":0},{"$f":"URO!P2262+ADJ!AL2262","v":0},{"$f":"URO!Q2262+ADJ!AP2262","v":0},{"$f":"URO!R2262+ADJ!AT2262","v":0},{"$f":"URO!S2262+ADJ!AX2262","v":0},{"$f":"URO!T2262+ADJ!BB2262","v":0}]
[2143,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2261:I2262)","v":0},{"$f":"SUBTOTAL(9,J2261:J2262)","v":0},0,0,0,0,0,0,0,0,0,0]
[2144]
[2145,null,"TOTAL MISCELLANEOUS RATE BASE",null,null,null,null,null,{"$f":"SUBTOTAL(9,I2248:I2264)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[2146]
[2147,null,"TOTAL RATE BASE ADDITIONS",null,null,null,null,null,{"$f":"I2265+I2245+I2218+I2207+I2197+I2189+I2162+I2137+I2115+I2105+I2111+I2099","v":1080613090.1694698},14260117.201053737,243738121.97230133,62454919.585123591,0,114130826.71612264,411609364.55347985,50887809.652083211,4927399.3116479078,255047.00252896792,178349484.17512846,0]
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[2207]
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[2213]
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[2285,null,"108OP","Other Production Plant - Accum Depr"]
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[2292]
[2293,null,"108EP","Experimental Plant - Accum Depr"]
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[2297]
[2298,null,"TOTAL PRODUCTION PLANT DEPRECIATION",null,null,null,null,null,{"$f":"SUBTOTAL(9,I2382:I2417)","v":-4182081007.4281926},-60332465.039431259,-1085979297.3354568,-325210371.65430737,0,-474746418.61862731,-1932548586.4062605,-230778426.73387986,-74509260.990675196,-1483621.7541693628,3507441.1046153801,0]
[2299,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"."]
[2300,null,"Summary of Prod Plant Depreciation by Factor"]
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[2306,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2307,null,"Total of Prod Plant Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(I2421:I2426)","v":-4182081007.4281926},-60332465.039431259,-1085979297.3354568,-325210371.65430737,0,-474746418.61862731,-1932548586.4062607,-230778426.73387986,-74509260.990675196,-1483621.7541693628,3507441.1046153801,0]
[2308]
[2309]
[2310,null,"108TP","Transmission Plant Accumulated Depr"]
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[2314,null,"TOTAL TRANS PLANT ACCUM DEPR",null,null,null,null,"B17.8",{"$f":"SUBTOTAL(9,I2431:I2433)","v":-1910000865.4846182},-28796755.677943952,-518339180.67553896,-155223288.32978714,0,-226703576.44780171,-833936759.54980314,-110729813.55544589,-35563356.860859655,-708134.38743759482,0,0]
[2315,null,108360,"Land and Land Rights"]
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[2318]
[2319,null,108361,"Structures and Improvements"]
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[2322]
[2323,null,108362,"Station Equipment"]
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[2326]
[2327,null,108363,"Storage Battery Equipment"]
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[2331,null,108364,"Poles, Towers & Fixtures"]
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[2335,null,108365,"Overhead Conductors"]
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[2338]
[2339,null,108366,"Underground Conduit"]
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[2342]
[2343,null,108367,"Underground Conductors "]
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[2351,null,108369,"Services"]
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[2365,null,108372,"Leased Property"]
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[2369,null,108373,"Street Lights"]
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[2373,null,"108D00","Unclassified Dist Plant - Acct 300"]
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[2377,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
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[2381,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
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[2385]
[2386,null,"TOTAL DISTRIBUTION PLANT DEPR",null,null,null,null,"B17.13",{"$f":"SUBTOTAL(9,I2436:I2503)","v":-2981549629.9238462},{"$f":"SUBTOTAL(9,J2436:J2503)","v":-144984265.85615388},-1050140278.9415388,-263405120.64076927,0,-276091781.52384615,-1032527462.2146151,-153250065.64769229,-61150655.099230707,0,0,0]
[2387]
[2388,null,"Summary of Distribution Plant Depr by Factor"]
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[2392,null,"108GP","General Plant Accumulated Depr"]
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[2403]
[2404]
[2405,null,"108MP","Mining Plant Accumulated Depr."]
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[2409,null,"108MP","Less Centralia Situs Depreciation"]
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[2412]
[2413,null,1081390,"Accum Depr - Capital Lease"]
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[2416]
[2417,null,null,"Remove Capital Leases",null,null,null,null,{"$f":"SUM(J2537:T2537)","v":0},{"$f":"+URO!J2537+ADJ!N2537","v":0},{"$f":"URO!K2537+ADJ!R2537","v":0},{"$f":"URO!L2537+ADJ!V2537","v":0},{"$f":"URO!M2537+ADJ!Z2537","v":0},{"$f":"URO!N2537+ADJ!AD2537","v":0},{"$f":"URO!O2537+ADJ!AH2537","v":0},{"$f":"URO!P2537+ADJ!AL2537","v":0},{"$f":"URO!Q2537+ADJ!AP2537","v":0},{"$f":"URO!R2537+ADJ!AT2537","v":0},{"$f":"URO!S2537+ADJ!AX2537","v":0},{"$f":"URO!T2537+ADJ!BB2537","v":0}]
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[2419]
[2420,null,1081399,"Accum Depr - Capital Lease"]
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[2424]
[2425,null,null,"Remove Capital Leases",null,null,null,null,{"$f":"SUM(J2545:T2545)","v":0},{"$f":"+URO!J2545+ADJ!N2545","v":0},{"$f":"URO!K2545+ADJ!R2545","v":0},{"$f":"URO!L2545+ADJ!V2545","v":0},{"$f":"URO!M2545+ADJ!Z2545","v":0},{"$f":"URO!N2545+ADJ!AD2545","v":0},{"$f":"URO!O2545+ADJ!AH2545","v":0},{"$f":"URO!P2545+ADJ!AL2545","v":0},{"$f":"URO!Q2545+ADJ!AP2545","v":0},{"$f":"URO!R2545+ADJ!AT2545","v":0},{"$f":"URO!S2545+ADJ!AX2545","v":0},{"$f":"URO!T2545+ADJ!BB2545","v":0}]
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[2427]
[2428]
[2429,null,"TOTAL GENERAL PLANT ACCUM DEPR",null,null,null,null,null,{"$f":"SUBTOTAL(9,I2513:I2546)","v":-510001313.44230765},{"$f":"SUBTOTAL(9,J2513:J2546)","v":-11965212.624074185},-159419994.8562808,-43790413.373222962,0,-53200517.17122338,-198463871.10188749,-32268938.314533133,-10814962.992577478,-77403.008508201994,0,0]
[2430,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"GENERAL PLANT ACCUM DEPR"]
[2431,null,"FERC",null,null,null,null,null,"NORMALIZED RESULTS"]
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[2433,null,"Summary of General Depreciation by Factor"]
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[2441,null,null,null,"DEU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2442,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2443,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2444,null,null,null,"Remove Capital Leases",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2445,null,"Total General Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(I2554:I2564)","v":-510001313.44230765},{"$f":"SUM(J2554:J2564)","v":-11965212.624074187},-159419994.8562808,-43790413.373222962,0,-53200517.171223387,-198463871.10188752,-32268938.314533137,-10814962.992577476,-77403.008508202009,0,0]
[2446]
[2447]
[2448,null,"TOTAL ACCUM DEPR - PLANT IN SERVICE",null,null,null,null,"B17.20",{"$f":"I2549+I2506+I2434+I2418","v":-9583632816.278965},-246078699.19760329,-2813878751.8088155,-787629193.99808669,0,-1030742293.7614986,-3997476679.2725663,-527027244.25155121,-182038235.94334304,-2269159.1501151598,3507441.1046153801,0]
[2449,null,"111SP","Accum Prov for Amort-Steam"]
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[2453]
[2454]
[2455,null,"111GP","Accum Prov for Amort-General"]
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[2462]
[2463]
[2464,null,"111HP","Accum Prov for Amort-Hydro"]
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[2470]
[2471]
[2472,null,"111IP","Accum Prov for Amort-Intangible Plant"]
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[2485,null,"111IP","Less Non-Utility Plant"]
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[2499,null,null,null,null,null,null,null,"  ELECTRIC PLANT IN SERVICE"]
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[2509,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2510,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[]
[null,"END OF REPORT"]
["end",null,"end",null,"end","end","end","end","end","end","end","end","end","end","end","end","end","end","end","end"]

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[null,null,null,null,"Divisional Generation - Pacific",null,"DGP",null,null,1,3.099548883335532E-2,0.55791619258084135,0.1670751300566691,0,0.2440131885291342,0,0,0,0,null,null,null,null,null,null,null,"Divisional Generation - Pacific",null,"DGP",null,null,1,3.099548883335532E-2,0.55791619258084135,0.1670751300566691,0,0.2440131885291342,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Operating Expense",null,null,{"$f":"SUM(BK17:BK26)","v":-4272505400.5597982},null,501,{"$f":"SUMIF(Inputs!$B$3:$B$2189,BM27,Inputs!$D$3:$D$2189)-J346","v":0},549,{"$f":"SUMIF(Inputs!$B$3:$B$2189,BO27,Inputs!$D$3:$D$2189)-J571","v":0},595,{"$f":"SUMIF(Inputs!$B$3:$B$2189,BQ27,Inputs!$D$3:$D$2189)-J840","v":0},403361,{"$f":"SUMIF(Inputs!$B$3:$B$2189,BS27,Inputs!$D$3:$D$2189)-J1085","v":0},"SCHMAP",{"$f":"SUMIF(Inputs!$B$3:$B$2189,BU27,Inputs!$D$3:$D$2189)-J1352","v":0},346,{"$f":"SUMIF(Inputs!$B$3:$B$2189,BW27,Inputs!$D$3:$D$2189)-J1680","v":0},399,{"$f":"SUMIF(Inputs!$B$3:$B$2189,BY27,Inputs!$D$3:$D$2189)-J1956","v":0},18222,{"$f":"SUMIF(Inputs!$B$3:$B$2189,CA27,Inputs!$D$3:$D$2189)-J2256","v":0},"108DS",{"$f":"SUMIF(Inputs!$B$3:$B$2189,CC27,Inputs!$D$3:$D$2189)-J2499","v":0},null,"Total Operating Expense",{"$f":"SUM(CG17:CG26)","v":-4272505400.5597982},null,501,{"$f":"SUMIF(Inputs!$G$3:$G$2189,CI27,Inputs!$I$3:$I$2189)-AF346","v":0},549,{"$f":"SUMIF(Inputs!$G$3:$G$2189,CK27,Inputs!$I$3:$I$2189)-AF571","v":0},595,{"$f":"SUMIF(Inputs!$G$3:$G$2189,CM27,Inputs!$I$3:$I$2189)-AF840","v":0},403361,{"$f":"SUMIF(Inputs!$G$3:$G$2189,CO27,Inputs!$I$3:$I$2189)-AF1085","v":0},"SCHMAP",{"$f":"SUMIF(Inputs!$G$3:$G$2189,CQ27,Inputs!$I$3:$I$2189)-AF1352","v":0},346,{"$f":"SUMIF(Inputs!$G$3:$G$2189,CS27,Inputs!$I$3:$I$2189)-AF1680","v":0},399,{"$f":"SUMIF(Inputs!$G$3:$G$2189,CU27,Inputs!$I$3:$I$2189)-AF1956","v":0},18222,{"$f":"SUMIF(Inputs!$G$3:$G$2189,CW27,Inputs!$I$3:$I$2189)-AF2256","v":0},"108DS",{"$f":"SUMIF(Inputs!$G$3:$G$2189,CY27,Inputs!$I$3:$I$2189)-AF2499","v":0}]
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[null,null,null,null,"Seasonal System Generation Cholla",null,"SSGCH",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Seasonal System Generation Cholla",null,"SSGCH",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amortization Reserve",null,null,{"$f":"-J2633+J2606","v":611186711.44692326},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amortization Reserve",{"$f":"-AF2633+AF2606","v":611186711.44692326}]
[null,null,null,null,"Seasonal System Capacity Purchases",null,"SSCP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Seasonal System Capacity Purchases",null,"SSCP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Lease Reserve",null,null,{"$f":"-J2613","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Lease Reserve",{"$f":"-AF2613","v":0}]
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[null,null,null,null,"Mid-Columbia ",null,"MC",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Mid-Columbia ",null,"MC",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less Capital Lease Reserve",null,null,{"$f":"-BK49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less Capital Lease Reserve",{"$f":"-CG49","v":0}]
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[null,null,null,null,"Divisional Generation - Huntington",null,"DGUH",null,null,1,0,0,0,0,0,0.85014211381365923,0.11288155448266614,3.6254436598192843E-2,7.2189510548177833E-4,null,null,null,null,null,null,null,"Divisional Generation - Huntington",null,"DGUH",null,null,{"$f":"SUM(AG55:AQ55)","v":1},0,0,0,0,0,0.85014211381365923,0.11288155448266614,3.6254436598192843E-2,7.2189510548177833E-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,0.99999999999999989,0,0,0,0,0,0.8340980009505885,0.12499384993699041,4.0238063512943012E-2,6.7008559947797296E-4,null,null,null,null,null,null,null,"Divisional Energy - Huntington",null,"DEUH",null,null,{"$f":"SUM(AG56:AQ56)","v":0.99999999999999989},0,0,0,0,0,0.8340980009505885,0.12499384993699041,4.0238063512943012E-2,6.7008559947797296E-4]
[null,null,null,null,"Division Net Plant General-Mine - Pacific",null,"DNPGMP",null,null,{"$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":27673643093.002655},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Download Total",{"$f":"Checksumavg","v":27673643093.002655}]
[null,null,null,null,"Division Net Plant General-Mine - Utah",null,"DNPGMU",null,null,{"$f":"SUM(K58:U58)","v":1},1.450456025571286E-2,0.24936941342727337,7.6591835538754968E-2,0,0.13029121777824756,0.44144050579645566,6.6152116747370066E-2,2.1295712361353233E-2,3.5463809483221717E-4,null,null,null,null,null,null,null,"Division Net Plant General-Mine - Utah",null,"DNPGMU",null,null,1,1.450456025571286E-2,0.24936941342727337,7.6591835538754968E-2,0,0.13029121777824756,0.44144050579645566,6.6152116747370066E-2,2.1295712361353233E-2,3.5463809483221717E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UTCR Total",null,null,{"$f":"+BK6+BK27+BK31+BK32+BK50","v":-27703039615.024677},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UTCR Total",{"$f":"+CG6+CG27+CG31+CG32+CG50","v":-27703039615.024677}]
[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":-29396522.022022247},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"SUM(CG57:CG58)","v":-29396522.022022247}]
[null,null,null,null,"Division Net Plant Intangible - Utah",null,"DNPIU",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant Intangible - Utah",null,"DNPIU",null,null,{"$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$2189,40910,Inputs!$D$3:$D$2189)+J1413+J1446-SUMIF(Inputs!$B$3:$B$2189,40911,Inputs!$D$3:$D$2189)","v":67394360.176071286},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FIT Model vs Booked",{"$f":"-SUMIF(Inputs!$G$3:$G$2189,40910,Inputs!$I$3:$I$2189)+AF1413+AF1446-SUMIF(Inputs!$G$3:$G$2189,40911,Inputs!$I$3:$I$2189)","v":67394360.176071286}]
[null,null,null,null,"Division Net Plant Steam - Utah",null,"DNPPSU",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant Steam - Utah",null,"DNPPSU",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JARS Download less",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JARS Download less"]
[null,null,null,null,"Division Net Plant Hydro - Pacific",null,"DNPPHP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant Hydro - Pacific",null,"DNPPHP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Account Balances",null,null,{"$f":"BK59+BK61","v":37997838.154049039},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Account Balances",{"$f":"CG59+CG61","v":37997838.154049039}]
[null,null,null,null,"Division Net Plant Hydro - Utah",null,"DNPPHU",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant Hydro - Utah",null,"DNPPHU",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"System Net Hydro Plant-Pacific",null,"SNPPH-P",null,null,1.0000000000000002,1.4994291036319336E-2,0.26989597777951019,8.0823797891023966E-2,0,0.11804313799267238,0.43422566828082326,5.7656323143353443E-2,1.8517618059614931E-2,3.6872115792535446E-4,5.4744646587572745E-3,0,null,null,null,null,null,"System Net Hydro Plant-Pacific",null,"SNPPH-P",null,null,1.0000000000000002,1.4994291036319336E-2,0.26989597777951019,8.0823797891023966E-2,0,0.11804313799267238,0.43422566828082326,5.7656323143353443E-2,1.8517618059614931E-2,3.6872115792535446E-4,5.4744646587572745E-3,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BK63-BV16","v":-631.63002723455429},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CG63-CR16","v":-631.63002723455429}]
[null,null,null,null,"System Net Hydro Plant-Utah",null,"SNPPH-U",null,null,1.0000000000000002,1.4994291036319336E-2,0.26989597777951019,8.0823797891023966E-2,0,0.11804313799267238,0.43422566828082326,5.7656323143353443E-2,1.8517618059614931E-2,3.6872115792535446E-4,5.4744646587572745E-3,0,null,null,null,null,null,"System Net Hydro Plant-Utah",null,"SNPPH-U",null,null,1.0000000000000002,1.4994291036319336E-2,0.26989597777951019,8.0823797891023966E-2,0,0.11804313799267238,0.43422566828082326,5.7656323143353443E-2,1.8517618059614931E-2,3.6872115792535446E-4,5.4744646587572745E-3,0]
[null,null,null,null,"Customer - Number",null,"CN",null,null,1,2.3643100508012108E-2,0.31110475447099178,6.8707600590981466E-2,0,6.5192701910293444E-2,0.48099881456444626,4.2271639296637249E-2,8.0813886586377035E-3,0,0,0,null,null,null,null,null,"Customer - Number",null,"CN",null,null,{"$f":"SUM(AG67:AQ67)","v":1},2.3643100508012108E-2,0.31110475447099178,6.8707600590981466E-2,0,6.5192701910293444E-2,0.48099881456444626,4.2271639296637249E-2,8.0813886586377035E-3,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equalization Adj",null,null,{"$f":"+'2020 Protocol Adj'!C7","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Equalization Adj",{"$f":"+'2020 Protocol Adj'!C7","v":0}]
[null,null,null,null,"Customer - Pacific",null,"CNP",null,null,1,5.0449575295742059E-2,0.66383437020998715,0.14660806725538605,0,0.13910798723888468,0,0,0,0,0,0,null,null,null,null,null,"Customer - Pacific",null,"CNP",null,null,{"$f":"SUM(AG68:AQ68)","v":1},5.0449575295742059E-2,0.66383437020998715,0.14660806725538605,0,0.13910798723888468,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted Total",null,null,{"$f":"+BK67+BK65","v":-631.63002723455429},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted Total",{"$f":"+CG67+CG65","v":-631.63002723455429}]
[null,null,null,null,"Customer - Utah",null,"CNU",null,null,1,0,0,0,0,0,0.90523599632873009,7.9554893601537363E-2,1.5209110069732679E-2,0,0,0,null,null,null,null,null,"Customer - Utah",null,"CNU",null,null,{"$f":"SUM(AG69:AQ69)","v":1},0,0,0,0,0,0.90523599632873009,7.9554893601537363E-2,1.5209110069732679E-2,0,0,0]
[null,null,null,null,"Washington Business Tax",null,"WBTAX",null,null,1,0,0,1,0,0,0,0,0,0,0,0,null,null,null,null,null,"Washington Business Tax",null,"WBTAX",null,null,1,0,0,1,0,0,0,0,0,0,0,0]
[null,null,null,null,"Operating Revenue - Idaho",null,"OPRV-ID",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Operating Revenue - Idaho",null,"OPRV-ID",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Operating Revenue - Wyoming",null,"OPRV-WY",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Operating Revenue - Wyoming",null,"OPRV-WY",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Excise Tax - superfund",null,"EXCTAX",null,null,{"$f":"SUM(K73:U73)","v":1.0000000000000027},3.065762450811883E-2,0.60416983056587992,5.3711280545968514E-2,0,5.2317576623609821E-2,0.83533855716391692,0.13614033091768024,4.4833413412151947E-2,-1.320751058380257E-3,-0.74997414381787664,-5.8737188610666971E-3,null,null,null,null,null,"Excise Tax - superfund",null,"EXCTAX",null,null,{"$f":"SUM(AG73:AQ73)","v":1.0000000000000027},3.065762450811883E-2,0.60416983056587992,5.3711280545968514E-2,0,5.2317576623609821E-2,0.83533855716391692,0.13614033091768024,4.4833413412151947E-2,-1.320751058380257E-3,-0.74997414381787664,-5.8737188610666971E-3]
[null,null,null,null,"Interest",null,"INT",null,null,1.0000000000000004,1.9602234906341914E-2,0.27438014417346696,7.7433215147106313E-2,0,0.11201234098779732,0.44000203942707139,5.7239609806889753E-2,1.8867821769673779E-2,2.7469346784595117E-4,1.879003138069033E-4,0,null,null,null,null,null,"Interest",null,"INT",null,null,{"$f":"SUM(AG74:AQ74)","v":1.0000000000000004},1.9602234906341914E-2,0.27438014417346696,7.7433215147106313E-2,0,0.11201234098779732,0.44000203942707139,5.7239609806889753E-2,1.8867821769673779E-2,2.7469346784595117E-4,1.879003138069033E-4,0]
[null,null,null,null,"CIAC",null,"CIAC",null,null,1,3.0919791462759357E-2,0.26950980733980329,6.4450691249425734E-2,0,8.5081509694839907E-2,0.48140225131853631,5.0348694979570972E-2,1.8287253955064461E-2,0,null,null,null,null,null,null,null,"CIAC",null,"CIAC",null,null,{"$f":"SUM(AG75:AQ75)","v":1},3.0919791462759357E-2,0.26950980733980329,6.4450691249425734E-2,0,8.5081509694839907E-2,0.48140225131853631,5.0348694979570972E-2,1.8287253955064461E-2,0]
[null,null,null,null,"Idaho State Income Tax",null,"IDSIT",null,null,1,0,0,0,0,0,0,1,0,0,null,0,null,null,null,null,null,"Idaho State Income Tax",null,"IDSIT",null,null,1,0,0,0,0,0,0,1,0,0,null,0]
[null,null,null,null,"Tax Depreciation",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Tax Depreciation",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bad Debt Expense",null,"BADDEBT",null,null,{"$f":"SUM(K78:U78)","v":1},4.2812549850465009E-2,0.37184659310544121,0.13323980950607825,0,8.9879745282225365E-2,0.33980212531700849,2.2318914336218403E-2,1.0026260256332199E-4,0,0,0,null,null,null,null,null,"Bad Debt Expense",null,"BADDEBT",null,null,{"$f":"SUM(AG78:AQ78)","v":1},4.2812549850465009E-2,0.37184659310544121,0.13323980950607825,0,8.9879745282225365E-2,0.33980212531700849,2.2318914336218403E-2,1.0026260256332199E-4,0,0,0]
[null,null,null,null,"DIT Expense",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"DIT Expense",null,"DONOTUSE",null,null,{"$f":"SUM(AG79:AQ79)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"DIT Balance",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"DIT Balance",null,"DONOTUSE",null,null,{"$f":"SUM(AG80:AQ80)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Accum Investment Tax Credit 1984",null,"ITC84",null,null,0.99999999999999989,3.2870000000000003E-2,0.70975999999999995,0.14180000000000001,0,0.10946,null,null,null,null,null,6.11E-3,null,null,null,null,null,"Accum Investment Tax Credit 1984",null,"ITC84",null,null,{"$f":"SUM(AG81:AQ81)","v":0.99999999999999989},3.2870000000000003E-2,0.70975999999999995,0.14180000000000001,0,0.10946,null,null,null,null,null,6.11E-3]
[null,null,null,null,"Accum Investment Tax Credit 1985",null,"ITC85",null,null,1,5.4199999999999998E-2,0.67689999999999995,0.1336,0,0.11609999999999999,null,null,null,null,null,1.9199999999999998E-2,null,null,null,null,null,"Accum Investment Tax Credit 1985",null,"ITC85",null,null,1,5.4199999999999998E-2,0.67689999999999995,0.1336,0,0.11609999999999999,null,null,null,null,null,1.9199999999999998E-2]
[null,null,null,null,"Accum Investment Tax Credit 1986",null,"ITC86",null,null,0.99999999999999989,4.7890000000000002E-2,0.64607999999999999,0.13125999999999999,0,0.155,null,null,null,null,null,1.9769999999999999E-2,null,null,null,null,null,"Accum Investment Tax Credit 1986",null,"ITC86",null,null,0.99999999999999989,4.7890000000000002E-2,0.64607999999999999,0.13125999999999999,0,0.155,null,null,null,null,null,1.9769999999999999E-2]
[null,null,null,null,"Accum Investment Tax Credit 1988",null,"ITC88",null,null,1,4.2700000000000002E-2,0.61199999999999999,0.14960000000000001,0,0.1671,null,null,null,null,null,2.86E-2,null,null,null,null,null,"Accum Investment Tax Credit 1988",null,"ITC88",null,null,1,4.2700000000000002E-2,0.61199999999999999,0.14960000000000001,0,0.1671,null,null,null,null,null,2.86E-2]
[null,null,null,null,"Accum Investment Tax Credit 1989",null,"ITC89",null,null,1,4.8806000000000002E-2,0.563558,0.15268799999999999,0,0.20677599999999999,null,null,null,null,null,2.8171999999999999E-2,null,null,null,null,null,"Accum Investment Tax Credit 1989",null,"ITC89",null,null,1,4.8806000000000002E-2,0.563558,0.15268799999999999,0,0.20677599999999999,null,null,null,null,null,2.8171999999999999E-2]
[null,null,null,null,"Accum Investment Tax Credit 1990",null,"ITC90",null,null,1,1.5047E-2,0.159356,3.9132E-2,0,3.8051000000000001E-2,0.46935500000000002,0.13981499999999999,0.135384,null,null,3.8600000000000001E-3,null,null,null,null,null,"Accum Investment Tax Credit 1990",null,"ITC90",null,null,1,1.5047E-2,0.159356,3.9132E-2,0,3.8051000000000001E-2,0.46935500000000002,0.13981499999999999,0.135384,null,null,3.8600000000000001E-3]
[null,null,null,null,"Other Electric",null,"OTHER",null,null,1,0,0,0,0,0,0,0,0,0,1,0,null,null,null,null,null,"Other Electric",null,"OTHER",null,null,1,0,0,0,0,0,0,0,0,0,1,0]
[null,null,null,null,"Non-Regulated",null,"NUTIL",null,null,{"$f":"SUM(K88:U88)","v":1},0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,"Non-Regulated",null,"NUTIL",null,null,{"$f":"SUM(AG88:AQ88)","v":1},0,0,0,0,0,0,0,0,0,0,1]
[null,null,null,null,"System Net Steam Plant-Total Co",null,"SNPPS",null,null,1,1.5811745822937484E-2,0.28461009519862901,8.5230128293617882E-2,0,0.1245377518876631,0.40877317969913057,6.112111944215249E-2,1.9527156655533416E-2,3.8882300033613428E-4,0,0,null,null,null,null,null,"System Net Steam Plant-Total Co",null,"SNPPS",null,null,1,1.5811745822937484E-2,0.28461009519862901,8.5230128293617882E-2,0,0.1245377518876631,0.40877317969913057,6.112111944215249E-2,1.9527156655533416E-2,3.8882300033613428E-4,0,0]
[null,null,null,null,"System Net Trans Plant-Total Co",null,"SNPT",null,null,1.0000000000000004,1.5076828601665296E-2,0.27138164701512979,8.1268700519883205E-2,0,0.11869291817848525,0.43661590663112687,5.7973698104765409E-2,1.8619550128756771E-2,3.7075082018767698E-4,null,null,null,null,null,null,null,"System Net Trans Plant-Total Co",null,"SNPT",null,null,1.0000000000000004,1.5076828601665296E-2,0.27138164701512979,8.1268700519883205E-2,0,0.11869291817848525,0.43661590663112687,5.7973698104765409E-2,1.8619550128756771E-2,3.7075082018767698E-4]
[null,null,null,null,"System Net Production Plant",null,"SNPP",null,null,1,1.5409030036210074E-2,0.27737040677014491,8.3059367483710955E-2,0,0.12133546424726255,0.42358915618327303,5.9399300235780626E-2,1.9029811558847455E-2,3.7891990916381571E-4,4.2854357560656863E-4,0,null,null,null,null,null,"System Net Production Plant",null,"SNPP",null,null,{"$f":"SUM(AG91:AQ91)","v":1},1.5409030036210074E-2,0.27737040677014491,8.3059367483710955E-2,0,0.12133546424726255,0.42358915618327303,5.9399300235780626E-2,1.9029811558847455E-2,3.7891990916381571E-4,4.2854357560656863E-4,0]
[null,null,null,null,"System Net Hydro Plant",null,"SNPPH",null,null,1.0000000000000002,1.4994291036319336E-2,0.26989597777951019,8.0823797891023966E-2,0,0.11804313799267238,0.43422566828082326,5.7656323143353443E-2,1.8517618059614931E-2,3.6872115792535446E-4,5.4744646587572745E-3,0,null,null,null,null,null,"System Net Hydro Plant",null,"SNPPH",null,null,1.0000000000000002,1.4994291036319336E-2,0.26989597777951019,8.0823797891023966E-2,0,0.11804313799267238,0.43422566828082326,5.7656323143353443E-2,1.8517618059614931E-2,3.6872115792535446E-4,5.4744646587572745E-3,0]
[null,null,null,null,"System Net Nuclear Plant",null,"SNPPN",null,null,1.0000000000000002,1.5076828601665291E-2,0.27138164701512985,8.1268700519883191E-2,0,0.11869291817848523,0.43661590663112665,5.7973698104765423E-2,1.8619550128756768E-2,3.7075082018767682E-4,null,null,null,null,null,null,null,"System Net Nuclear Plant",null,"SNPPN",null,null,1.0000000000000002,1.5076828601665291E-2,0.27138164701512985,8.1268700519883191E-2,0,0.11869291817848523,0.43661590663112665,5.7973698104765423E-2,1.8619550128756768E-2,3.7075082018767682E-4]
[null,null,null,null,"System Net Other Production Plant",null,"SNPPO",null,null,{"$f":"SUM(K94:U94)","v":0.99999999999999989},1.5076528780507513E-2,0.27139613648131267,8.1267084392478359E-2,0,0.11869055782478692,0.43660722399036117,5.7972545226945699E-2,1.8619179856252884E-2,3.7074344735462994E-4,0,0,null,null,null,null,null,"System Net Other Production Plant",null,"SNPPO",null,null,0.99999999999999989,1.5076528780507513E-2,0.27139613648131267,8.1267084392478359E-2,0,0.11869055782478692,0.43660722399036117,5.7972545226945699E-2,1.8619179856252884E-2,3.7074344735462994E-4,0,0]
[null,null,null,null,"System Net General Plant",null,"SNPG",null,null,0.99999999999999989,2.7698059310264485E-2,0.29181495059915952,6.8236479983249221E-2,0,0.12142149488691097,0.40212004197065887,6.5874977996970396E-2,2.2680559302818291E-2,1.5343594996810683E-4,null,null,null,null,null,null,null,"System Net General Plant",null,"SNPG",null,null,{"$f":"SUM(AG95:AQ95)","v":0.99999999999999989},2.7698059310264485E-2,0.29181495059915952,6.8236479983249221E-2,0,0.12142149488691097,0.40212004197065887,6.5874977996970396E-2,2.2680559302818291E-2,1.5343594996810683E-4]
[null,null,null,null,"System Net Intangible Plant",null,"SNPI",null,null,0.99999999999999978,1.8441610864514874E-2,0.27454711071802979,8.0017665886624317E-2,0,0.11878497570494741,0.42933208690405922,6.2333789973741477E-2,1.627067806191735E-2,2.7208188616539299E-4,null,null,null,null,null,null,null,"System Net Intangible Plant",null,"SNPI",null,null,{"$f":"SUM(AG96:AQ96)","v":0.99999999999999978},1.8441610864514874E-2,0.27454711071802979,8.0017665886624317E-2,0,0.11878497570494741,0.42933208690405922,6.2333789973741477E-2,1.627067806191735E-2,2.7208188616539299E-4]
[null,null,null,null,"Trojan Plant",null,"TROJP",null,null,1.0000000000000002,1.4989896660272327E-2,0.2680378202706975,8.0558248936604376E-2,0,0.12045478865095831,0.43734880016761429,5.9216062487060191E-2,1.902607965289977E-2,3.6830317389343606E-4,null,null,null,null,null,null,null,"Trojan Plant",null,"TROJP",null,null,1.0000000000000002,1.4989896660272327E-2,0.2680378202706975,8.0558248936604376E-2,0,0.12045478865095831,0.43734880016761429,5.9216062487060191E-2,1.902607965289977E-2,3.6830317389343606E-4]
[null,null,null,null,"Trojan Decommissioning ",null,"TROJD",null,null,1,1.4974542722522761E-2,0.26744723288869854,8.0432768828729698E-2,0,0.12076597058390132,0.43747824397797874,5.9435489145229559E-2,1.9097880982848647E-2,3.6787087009079982E-4,null,null,null,null,null,null,null,"Trojan Decommissioning ",null,"TROJD",null,null,1,1.4974542722522761E-2,0.26744723288869854,8.0432768828729698E-2,0,0.12076597058390132,0.43747824397797874,5.9435489145229559E-2,1.9097880982848647E-2,3.6787087009079982E-4]
[null,null,null,null,"Income Before Taxes",null,"IBT",null,null,1.0000000000000029,3.116082264845832E-2,0.61918056857452819,5.2631550766510639E-2,0,4.960050418219758E-2,0.85333273083840233,0.13973158347091574,4.6015265693975613E-2,-1.3933694596786441E-3,-0.78411858912079602,-6.1410675945107636E-3,null,null,null,null,null,"Income Before Taxes",null,"IBT",null,null,1.0000000000000029,3.116082264845832E-2,0.61918056857452819,5.2631550766510639E-2,0,4.960050418219758E-2,0.85333273083840233,0.13973158347091574,4.6015265693975613E-2,-1.3933694596786441E-3,-0.78411858912079602,-6.1410675945107636E-3]
[null,null,null,null,"DIT Expense ",null,"DITEXP",null,null,1,1.9141955588282758E-2,0.27398036455512026,3.2100059840287035E-2,0,0.12117948257707835,0.41769949533400635,4.9355006141802826E-2,2.6508898015263672E-2,3.2247311804357438E-3,0,5.6810006767722993E-2,null,null,null,null,null,"DIT Expense ",null,"DITEXP",null,null,1,1.9141955588282758E-2,0.27398036455512026,3.2100059840287035E-2,0,0.12117948257707835,0.41769949533400635,4.9355006141802826E-2,2.6508898015263672E-2,3.2247311804357438E-3,0,5.6810006767722993E-2]
[null,null,null,null,"DIT Balance",null,"DITBAL",null,null,1,2.2386442798020514E-2,0.24861582823332873,6.6314209547259709E-2,0,0.12185607700895995,0.43989754776266593,5.8930544826125697E-2,2.5451047779630261E-2,2.3663342665325147E-3,0,1.4181967777476746E-2,null,null,null,null,null,"DIT Balance",null,"DITBAL",null,null,1,2.2386442798020514E-2,0.24861582823332873,6.6314209547259709E-2,0,0.12185607700895995,0.43989754776266593,5.8930544826125697E-2,2.5451047779630261E-2,2.3663342665325147E-3,0,1.4181967777476746E-2]
[null,null,null,null,"Tax Depreciation ",null,"TAXDEPR",null,null,{"$f":"SUM(K102:U102)","v":1},1.8391831346087576E-2,0.26836422418762979,7.3134998504027784E-2,0,0.11539499030748611,0.44324191241194,5.761470875720591E-2,2.1020955770807606E-2,2.8459663107395386E-4,0,2.5517820837413397E-3,null,null,null,null,null,"Tax Depreciation ",null,"TAXDEPR",null,null,1,1.8391831346087576E-2,0.26836422418762979,7.3134998504027784E-2,0,0.11539499030748611,0.44324191241194,5.761470875720591E-2,2.1020955770807606E-2,2.8459663107395386E-4,0,2.5517820837413397E-3]
[null,null,null,null,"DIT Expense (Modified Accord)",null,"DONOTUSE",null,null,{"$f":"SUM(K103:U103)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"DIT Expense (Modified Accord)",null,"DONOTUSE",null,null,{"$f":"SUM(AG103:AQ103)","v":0},0,0,0,0,0,0,0,0,0,0,0,1]
[null,null,null,null,"DIT Balance (Modified Accord)",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"DIT Balance (Modified Accord)",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0,0,0,1]
[null,null,null,null,"Tax Depreciation (Modified Accord)",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Tax Depreciation (Modified Accord)",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0,0,0,1]
[null,null,null,null,"SCHMAT Depreciation Expense",null,"SCHMDEXP",null,null,{"$f":"SUM(K106:U106)","v":1.0000000000000002},1.7931575398348262E-2,0.23059748167001431,6.6360842808587339E-2,0,9.2204511921737745E-2,0.33155232907175164,4.4042641308742733E-2,1.5873836578009993E-2,2.1929515382668532E-4,0.20121748608898141,0,null,null,null,null,null,"SCHMAT Depreciation Expense",null,"SCHMDEXP",null,null,1.0000000000000002,1.7931575398348262E-2,0.23059748167001431,6.6360842808587339E-2,0,9.2204511921737745E-2,0.33155232907175164,4.4042641308742733E-2,1.5873836578009993E-2,2.1929515382668532E-4,0.20121748608898141,0,1]
[null,null,null,null,"SCHMDT Amortization Expense",null,"SCHMAEXP",null,null,0.99999999999999978,3.1729043627431001E-3,4.8470382926689114E-2,1.3255786762500808E-2,0,2.48899816536364E-2,0.88136030981586877,1.0954824112635365E-2,2.6771115929692269E-3,4.1537927301044347E-5,1.5177160845655967E-2,0,null,null,null,null,null,"SCHMDT Amortization Expense",null,"SCHMAEXP",null,null,0.99999999999999978,3.1729043627431001E-3,4.8470382926689114E-2,1.3255786762500808E-2,0,2.48899816536364E-2,0.88136030981586877,1.0954824112635365E-2,2.6771115929692269E-3,4.1537927301044347E-5,1.5177160845655967E-2,0,1]
[null,null,null,null,"System Generation Cholla Transaction",null,"SGCT",null,null,1,1.5082420421406943E-2,0.27148229930026174,8.1298842132284041E-2,0,0.11873693999637545,0.43677784237442679,5.7995199872685158E-2,1.8626455902559829E-2,null,null,null,null,null,null,null,null,"System Generation Cholla Transaction",null,"SGCT",null,null,1,1.5082420421406943E-2,0.27148229930026174,8.1298842132284041E-2,0,0.11873693999637545,0.43677784237442679,5.7995199872685158E-2,1.8626455902559829E-2]
[]
[null,null,null,{"$f":"Variables!AE29","v":"2020 PROTOCOL "},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Variables!AE29","v":"2020 PROTOCOL "}]
[null,null,null,"YEAR-END BALANCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Variables!AO16","v":"13-Month Average"}]
[null,null,null,"RESULTS OF OPERATIONS SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RESULTS OF OPERATIONS SUMMARY"]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pacific","Rocky Mtn"]
[null,null,null,"Description of Account Summary:",null,null,null,null,null,"Total","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,"Description of Account Summary:",null,null,null,null,null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Regulated",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Power","Power","Other","Non-Regulated"]
[]
[null,null,null,"Operating Revenues",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operating Revenues"]
[null,null,null,null,"General Business Revenues",null,null,null,null,{"$f":"J219-J217","v":4891038637.5500002},{"$f":"K219-K217","v":93593382.910000011},{"$f":"L219-L217","v":1293711531.1800001},333393111.44999999,0,506805906.65999997,2173823734.5200005,291171039.28000003,98857762.590000004,0,99682168.959999993,0,null,null,null,null,null,"General Business Revenues",null,null,null,null,{"$f":"AF219-AF217","v":4891038637.5500002},{"$f":"AG219-AG217","v":93593382.910000011},{"$f":"AH219-AH217","v":1293711531.1800001},333393111.44999999,0,506805906.65999997,2173823734.5200005,291171039.28000003,98857762.590000004,0,99682168.959999993,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG118:AJ118)","v":1720698025.5400002},{"$f":"SUM(AK118:AO118)","v":3070658443.0500007},{"$f":"AP118","v":99682168.959999993},0]
[null,null,null,null,"Interdepartmental",null,null,null,null,{"$f":"J217","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Interdepartmental",null,null,null,null,{"$f":"AF217","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG119:AJ119)","v":0},{"$f":"SUM(AK119:AO119)","v":0},0,0]
[null,null,null,null,"Special Sales",null,null,null,null,{"$f":"J233","v":189250873.81},2660807.7239352115,47925497.320261016,14346803.636765217,0,20904436.061449923,89133786.141291946,10203752.578306152,3277031.6758923088,798758.67209825991,0,0,null,null,null,null,null,"Special Sales",null,null,null,null,{"$f":"AF233","v":189250873.81},2660807.7239352115,47925497.320261016,14346803.636765217,0,20904436.061449923,89133786.141291946,10203752.578306152,3277031.6758923088,798758.67209825991,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG120:AJ120)","v":64933108.680961445},{"$f":"SUM(AK120:AO120)","v":124317765.12903859},0,0]
[null,null,null,null,"Other Operating Revenues",null,null,null,null,{"$f":"J277+J240","v":205219113.80093294},3191280.359569082,68032402.80335708,12476264.372815244,0,18937748.391785741,77124120.837461844,9273146.0825974047,3211775.1301472355,53082.593199331095,12919293.23,0,null,null,null,null,null,"Other Operating Revenues",null,null,null,null,{"$f":"AF277+AF240","v":205219113.80093294},3191280.359569082,68032402.80335708,12476264.372815244,0,18937748.391785741,77124120.837461844,9273146.0825974047,3211775.1301472355,53082.593199331095,12919293.23,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG121:AJ121)","v":83699947.535741419},{"$f":"SUM(AK121:AO121)","v":108599873.03519155},12919293.23,0]
[null,null,null,null,"   Total Operating Revenues",null,null,2.4,null,{"$f":"SUM(J118:J121)","v":5285508625.1609335},{"$f":"SUM(K118:K121)","v":99445470.993504316},{"$f":"SUM(L118:L121)","v":1409669431.3036182},360216179.45958048,0,546648091.11323571,2340081641.4987545,310647937.94090354,105346569.39603955,851841.26529759099,112601462.19,0,null,null,null,null,null,"   Total Operating Revenues",null,null,2.4,null,{"$f":"SUM(AF118:AF121)","v":5285508625.1609335},{"$f":"SUM(AG118:AG121)","v":99445470.993504316},{"$f":"SUM(AH118:AH121)","v":1409669431.3036182},360216179.45958048,0,546648091.11323571,2340081641.4987545,310647937.94090354,105346569.39603955,851841.26529759099,112601462.19,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH118:BH121)","v":1869331081.7567029},{"$f":"SUM(BI118:BI121)","v":3303576081.214231},{"$f":"SUM(BJ118:BJ121)","v":112601462.19},{"$f":"SUM(BK118:BK121)","v":0}]
[]
[null,null,null,"Operating Expenses:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operating Expenses:"]
[null,null,null,null,"Steam Production",null,null,2.6,null,{"$f":"J414","v":989665794.79113817},13814684.308192588,245820050.39678857,73409776.28804864,0,119074376.88201296,456745109.9062807,61159791.593746223,19303644.322825652,338361.09324274742,0,0,null,null,null,null,null,"Steam Production",null,null,2.6,null,{"$f":"AF414","v":989665794.79113817},13814684.308192588,245820050.39678857,73409776.28804864,0,119074376.88201296,456745109.9062807,61159791.593746223,19303644.322825652,338361.09324274742,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG125:AJ125)","v":333044510.99302977},{"$f":"SUM(AK125:AO125)","v":656621283.79810822},{"$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":43929943.25},662324.22486113303,11921780.352466183,3570129.4018397145,0,5214173.1597577501,19180512.000352692,2546781.2677349765,817955.78049681499,16287.062490735598,0,0,null,null,null,null,null,"Hydro Production",null,null,2.8,null,{"$f":"AF545","v":43929943.25},662324.22486113303,11921780.352466183,3570129.4018397145,0,5214173.1597577501,19180512.000352692,2546781.2677349765,817955.78049681499,16287.062490735598,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16154233.979167031,27775709.270832967,0,0]
[null,null,null,null,"Other Power Supply",null,null,null,null,{"$f":"J603+J655","v":1114659789.936806},15632723.655555867,283787198.6113652,83855702.431556731,0,127210409.62571475,464435961.802495,66508430.232303321,20230305.320934515,383896.04688055161,52615162.210000001,0,null,null,null,null,null,"Other Power Supply",null,null,null,null,{"$f":"AF603+AF655","v":1114659789.936806},15632723.655555867,283787198.6113652,83855702.431556731,0,127210409.62571475,464435961.802495,66508430.232303321,20230305.320934515,383896.04688055161,52615162.210000001,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,383275624.69847775,678769003.0283283,52615162.210000001,0]
[null,null,null,null,"Transmission",null,null,2.11,null,{"$f":"J756","v":212065030.41999996},3190614.0681228968,57294610.070818841,17179869.218895216,0,25305476.486826014,92647063.529275224,12389288.582527323,3979672.5302234315,78435.933311075452,0,0,null,null,null,null,null,"Transmission",null,null,2.11,null,{"$f":"AF756","v":212065030.41999996},3190614.0681228968,57294610.070818841,17179869.218895216,0,25305476.486826014,92647063.529275224,12389288.582527323,3979672.5302234315,78435.933311075452,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,77665093.357836947,134399937.06216308,0,0]
[null,null,null,null,"Distribution",null,null,2.13,null,{"$f":"J857","v":215230639.34},10280271.493577899,82254511.512962192,13575931.335546562,0,15236408.971020805,82286354.694830254,9550490.245879475,2046671.0861828106,0,0,0,null,null,null,null,null,"Distribution",null,null,2.13,null,{"$f":"AF857","v":215230639.34},10280271.493577899,82254511.512962192,13575931.335546562,0,15236408.971020805,82286354.694830254,9550490.245879475,2046671.0861828106,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,106110714.34208666,109119924.99791335,0,0]
[null,null,null,null,"Customer Accounting",null,null,2.13,null,{"$f":"J892","v":76295787.117654711},2225615.5033279196,22785865.461410917,6677870.1172922179,0,5852174.5001358092,33682020.737961575,4481874.8894073199,590365.90811895346,0,0,0,null,null,null,null,null,"Customer Accounting",null,null,2.13,null,{"$f":"AF892","v":76295787.117654711},2225615.5033279196,22785865.461410917,6677870.1172922179,0,5852174.5001358092,33682020.737961575,4481874.8894073199,590365.90811895346,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,31689351.082031056,44606436.035623662,0,0]
[null,null,null,null,"Customer Service & Info",null,null,2.14,null,{"$f":"J923","v":110228854.13999999},385880.25301722402,5293124.4329960616,864050.92401704192,0,1748317.2497479969,6015790.8706097547,347459.01738564612,37933.532226273688,0,95536297.859999999,0,null,null,null,null,null,"Customer Service & Info",null,null,2.14,null,{"$f":"AF923","v":110228854.13999999},385880.25301722402,5293124.4329960616,864050.92401704192,0,1748317.2497479969,6015790.8706097547,347459.01738564612,37933.532226273688,0,95536297.859999999,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6543055.6100303279,8149500.6699696714,95536297.859999999,0]
[null,null,null,null,"Sales",null,null,2.14,null,{"$f":"J953","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Sales",null,null,2.14,null,{"$f":"AF953","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Administrative & General",null,null,2.15,null,{"$f":"J1038","v":160832931.15000001},5556408.19310751,50682006.967467934,10375708.619863678,0,16413350.224377535,67342255.107571736,8056811.7639168017,2375467.2632174767,30923.010477320724,0,0,null,null,null,null,null,"Administrative & General",null,null,2.15,null,{"$f":"AF1038","v":160832931.15000001},5556408.19310751,50682006.967467934,10375708.619863678,0,16413350.224377535,67342255.107571736,8056811.7639168017,2375467.2632174767,30923.010477320724,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66614123.780439124,94218807.369560868,0,0]
[]
[null,null,null,null,"    Total O & M Expenses",null,null,2.15,null,{"$f":"SUM(J125:J134)","v":2922908770.1455994},{"$f":"SUM(K125:K134)","v":51748521.699763037},759839147.80627596,209509038.33705983,0,316054687.09959364,1222335068.6493769,165040927.59290102,49382015.744225927,847903.14640243084,148151460.06999999,0,null,null,null,null,null,"    Total O & M Expenses",null,null,2.15,null,{"$f":"SUM(AF125:AF134)","v":2922908770.1455994},{"$f":"SUM(AG125:AG134)","v":51748521.699763037},759839147.80627596,209509038.33705983,0,316054687.09959364,1222335068.6493769,165040927.59290102,49382015.744225927,847903.14640243084,148151460.06999999,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH125:BH134)","v":1021096707.8430986},{"$f":"SUM(BI125:BI134)","v":1753660602.2325001},{"$f":"SUM(BJ125:BJ134)","v":148151460.06999999},{"$f":"SUM(BK125:BK134)","v":0}]
[]
[null,null,null,null,"Depreciation",null,null,2.17,null,{"$f":"J1129","v":915082277.18626142},16408866.849057671,211015668.64001387,60725631.153281651,0,84374714.736191601,303397660.29338723,40302640.502102003,14525866.523487959,200673.10873963474,184130555.38,0,null,null,null,null,null,"Depreciation",null,null,2.17,null,{"$f":"AF1129","v":915082277.18626142},16408866.849057671,211015668.64001387,60725631.153281651,0,84374714.736191601,303397660.29338723,40302640.502102003,14525866.523487959,200673.10873963474,184130555.38,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG138:AJ138)","v":288150166.64235318},{"$f":"SUM(AK138:AO138)","v":442801555.16390842},{"$f":"AP138","v":184130555.38},{"$f":"AQ138","v":0}]
[null,null,null,null,"Amortization Expense",null,null,2.1800000000000002,null,{"$f":"J1209","v":288044476.46420479},913937.57603732753,13961626.074137695,3818256.1581256813,0,7169421.7346253591,253870969.01724124,3155476.5762815,771127.20723307424,11964.770522837518,4371697.3500000006,0,null,null,null,null,null,"Amortization Expense",null,null,2.1800000000000002,null,{"$f":"AF1209","v":288044476.46420479},913937.57603732753,13961626.074137695,3818256.1581256813,0,7169421.7346253591,253870969.01724124,3155476.5762815,771127.20723307424,11964.770522837518,4371697.3500000006,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18693819.808300704,264978959.305904,4371697.3500000006,0]
[null,null,null,null,"Taxes Other Than Income",null,null,2.19,null,{"$f":"J1237","v":208904338.03999999},4981593.1943783863,80177447.732939377,13820555.661700251,0,21251110.175852846,75476662.050083905,9860621.0793698728,3290480.9983610599,45867.14731430891,0,0,null,null,null,null,null,"Taxes Other Than Income",null,null,2.19,null,{"$f":"AF1237","v":208904338.03999999},4981593.1943783863,80177447.732939377,13820555.661700251,0,21251110.175852846,75476662.050083905,9860621.0793698728,3290480.9983610599,45867.14731430891,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,98979596.589018017,109924741.450982,0,0]
[null,null,null,null,"Income Taxes - Federal",null,null,2.2200000000000002,null,{"$f":"J1446","v":-2708600.1979776174},1310186.4529580111,28121872.467665039,-2609442.9518645993,0,-6077344.3230103059,33390470.545203976,6620488.3364361301,2222467.6415117877,-147673.65503753119,-65030314.11003077,-509310.60180914297,null,null,null,null,null,"Income Taxes - Federal",null,null,2.2200000000000002,null,{"$f":"AF1446","v":-2708600.1979776174},1310186.4529580111,28121872.467665039,-2609442.9518645993,0,-6077344.3230103059,33390470.545203976,6620488.3364361301,2222467.6415117877,-147673.65503753119,-65030314.11003077,-509310.60180914297,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26822615.968758449,36008408.545104057,-65030314.11003077,-509310.60180914297]
[null,null,null,null,"Income Taxes - State",null,null,2.2200000000000002,null,{"$f":"J1413","v":19637431.764048897},602037.00932601513,11864343.821634419,1054751.6066811411,0,1027382.841006535,16403903.916185437,2673446.4587309752,880413.09663052624,-25936.158786237593,-14727566.07402451,-115344.75333540396,null,null,null,null,null,"Income Taxes - State",null,null,2.2200000000000002,null,{"$f":"AF1413","v":19637431.764048897},602037.00932601513,11864343.821634419,1054751.6066811411,0,1027382.841006535,16403903.916185437,2673446.4587309752,880413.09663052624,-25936.158786237593,-14727566.07402451,-115344.75333540396,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,13521132.437641576,20959210.153767232,-14727566.07402451,-115344.75333540396]
[null,null,null,null,"Income Taxes - Def Net",null,null,"2.20",null,{"$f":"J1335","v":-76820781.142337292},-1481256.8006155114,-49782161.149238527,8028170.304413652,0,6561292.0990580805,-59397551.692901224,-13386657.124479206,3588230.5098330216,-125654.33049436485,28550119.797461465,624687.2446253146,null,null,null,null,null,"Income Taxes - Def Net",null,null,"2.20",null,{"$f":"AF1335","v":-76820781.142337292},-1481256.8006155114,-49782161.149238527,8028170.304413652,0,6561292.0990580805,-59397551.692901224,-13386657.124479206,3588230.5098330216,-125654.33049436485,28550119.797461465,624687.2446253146,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-43235247.645440385,-62760340.538983695,28550119.797461465,624687.2446253146]
[null,null,null,null,"Investment Tax Credit Adj.",null,null,2.19,null,{"$f":"J1250","v":-2252575.2599999998},0,0,0,0,0,-1915009.0930607528,-254274.19693799582,-81665.846946327758,-1626.1230549233442,0,0,null,null,null,null,null,"Investment Tax Credit Adj.",null,null,2.19,null,{"$f":"AF1250","v":-2252575.2599999998},0,0,0,0,0,-1915009.0930607528,-254274.19693799582,-81665.846946327758,-1626.1230549233442,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-2252575.2600000002,0,0]
[null,null,null,null,"Misc Revenue & Expense ",null,null,2.5,null,{"$f":"J333","v":-289936.43999999948},-17164.348756368108,-16806.336534960021,-89222.911373645562,0,-135224.94259220333,85175.11655125214,-95059.943885989953,-21210.550339688743,-422.52306839598771,0,0,null,null,null,null,null,"Misc Revenue & Expense ",null,null,2.5,null,{"$f":"AF333","v":-289936.43999999948},-17164.348756368108,-16806.336534960021,-89222.911373645562,0,-135224.94259220333,85175.11655125214,-95059.943885989953,-21210.550339688743,-422.52306839598771,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-123193.59666497369,-166742.84333502589,0,0]
[]
[null,null,null,null,"Total Operating Expenses",null,null,2.2200000000000002,null,{"$f":"SUM(J136:J145)","v":4272505400.5597982},{"$f":"SUM(K136:K145)","v":74466721.632148579},1055181139.0568929,294257737.358024,0,430226039.42072552,1843647348.8020678,213917609.28051826,74557725.323997349,805095.38253775914,285445952.41340619,31.889480767655186,null,null,null,null,null,"Total Operating Expenses",null,null,2.2200000000000002,null,{"$f":"SUM(AF136:AF145)","v":4272505400.5597982},74466721.632148579,1055181139.0568929,294257737.358024,0,430226039.42072552,1843647348.8020678,213917609.28051826,74557725.323997349,805095.38253775914,285445952.41340619,31.889480767655186,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH136:BH145)","v":1423905598.0470653},{"$f":"SUM(BI136:BI145)","v":2563153818.2098465},{"$f":"SUM(BJ136:BJ145)","v":285445952.41340619},{"$f":"SUM(BK136:BK145)","v":31.889480767655186}]
[]
[null,null,null,"Operating Revenue for Return",null,null,null,null,null,{"$f":"J122-J147","v":1013003224.6011353},{"$f":"K122-K147","v":24978749.361355737},354488292.24672532,65958442.10155648,0,116422051.69251019,496434292.69668674,96730328.660385281,30788844.072042197,46745.882759831846,-172844490.2234062,-31.889480767655186,null,null,null,null,"Operating Revenue for Return",null,null,null,null,null,{"$f":"AF122-AF147","v":1013003224.6011353},{"$f":"AG122-AG147","v":24978749.361355737},354488292.24672532,65958442.10155648,0,116422051.69251019,496434292.69668674,96730328.660385281,30788844.072042197,46745.882759831846,-172844490.2234062,-31.889480767655186,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BH122-BH147","v":445425483.70963764},{"$f":"BI122-BI147","v":740422263.00438452},{"$f":"BJ122-BJ147","v":-172844490.2234062},{"$f":"BK122-BK147","v":-31.889480767655186}]
[]
[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,{"$f":"J2076","v":28861318979.237289},624800497.79112935,8111388980.8335724,2280878116.8814802,0,3186812216.8308992,12477376162.871578,1628656365.6782887,543876853.82242548,7529784.5279180575,0,0,null,null,null,null,null,"Electric Plant in Service",null,null,2.31,null,{"$f":"AF2076","v":28861318979.237289},624800497.79112935,8111388980.8335724,2280878116.8814802,0,3186812216.8308992,12477376162.871578,1628656365.6782887,543876853.82242548,7529784.5279180575,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG152:AJ152)","v":11017067595.506184},{"$f":"SUM(AK152:AO152)","v":17844251383.73111},{"$f":"AP152","v":0},{"$f":"AQ152","v":0}]
[null,null,null,null,"Plant Held for Future Use",null,null,2.3199999999999998,null,{"$f":"J2099","v":16407756.49923077},730034.0285830067,7735661.7261290252,251813.6837251265,0,368374.54642284132,7083397.0866605639,179633.36912662556,57693.275236753274,1148.7833468277179,0,0,null,null,null,null,null,"Plant Held for Future Use",null,null,2.3199999999999998,null,{"$f":"AF2099","v":16407756.49923077},730034.0285830067,7735661.7261290252,251813.6837251265,0,368374.54642284132,7083397.0866605639,179633.36912662556,57693.275236753274,1148.7833468277179,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,8717509.4384371582,7690247.0607936112,0,0]
[null,null,null,null,"Misc Deferred Debits",null,null,2.33,null,{"$f":"J2207+J2218","v":471605592.67384589},5000332.0710876891,78409025.492728174,18752138.80155246,0,54576340.085504107,153436804.80107629,18391866.137365289,-4145289.3684194973,118744.81218182025,147065629.84076953,0,null,null,null,null,null,"Misc Deferred Debits",null,null,2.33,null,{"$f":"AF2207+AF2218","v":471605592.67384589},5000332.0710876891,78409025.492728174,18752138.80155246,0,54576340.085504107,153436804.80107629,18391866.137365289,-4145289.3684194973,118744.81218182025,147065629.84076953,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102161496.36536832,222378466.46770802,147065629.84076953,0]
[null,null,null,null,"Elec Plant Acq Adj",null,null,2.3199999999999998,null,{"$f":"J2105+J2111","v":21462625.866922855},173470.69124302547,3122457.8551742285,935059.887465287,0,1365654.747829359,14980451.750993147,667032.68637260608,214232.47002442135,4265.777820792573,0,0,null,null,null,null,null,"Elec Plant Acq Adj",null,null,2.3199999999999998,null,{"$f":"AF2105+AF2111","v":21462625.866922855},173470.69124302547,3122457.8551742285,935059.887465287,0,1365654.747829359,14980451.750993147,667032.68637260608,214232.47002442135,4265.777820792573,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4230988.433882541,17231637.433040325,0,0]
[null,null,null,null,"Pensions",null,null,2.3199999999999998,null,{"$f":"J2115","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Pensions",null,null,2.3199999999999998,null,{"$f":"AF2115","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,{"$f":"J2197","v":64542631.80999998},739586.76229152712,12456193.03576865,2836164.0544306831,0,4135805.6790864845,18822446.308973018,2303461.8168085432,672434.03575512732,9895.4007321375084,22566644.7161538,0,null,null,null,null,null,"Prepayments",null,null,2.33,null,{"$f":"AF2197","v":64542631.80999998},739586.76229152712,12456193.03576865,2836164.0544306831,0,4135805.6790864845,18822446.308973018,2303461.8168085432,672434.03575512732,9895.4007321375084,22566644.7161538,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16031943.852490861,25944043.241355311,22566644.7161538,0]
[null,null,null,null,"Fuel Stock",null,null,2.3199999999999998,null,{"$f":"J2162","v":195466379.92846164},2835153.8856384349,48743336.507513046,14971128.82483653,0,25467552.675584879,86286777.621822298,12930514.785213389,4162595.8032715078,69319.824581579989,0,0,null,null,null,null,null,"Fuel Stock",null,null,2.3199999999999998,null,{"$f":"AF2162","v":195466379.92846164},2835153.8856384349,48743336.507513046,14971128.82483653,0,25467552.675584879,86286777.621822298,12930514.785213389,4162595.8032715078,69319.824581579989,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,66549619.217988014,128916760.71047364,0,0]
[null,null,null,null,"Material & Supplies",null,null,2.33,null,{"$f":"J2189","v":260673229.81692314},4259435.2955015562,81324471.645983845,20084108.813875888,0,26377399.996424448,111097795.70559554,13842690.056431659,3638324.7133878293,49003.589722431461,0,0,null,null,null,null,null,"Material & Supplies",null,null,2.33,null,{"$f":"AF2189","v":260673229.81692314},4259435.2955015562,81324471.645983845,20084108.813875888,0,26377399.996424448,111097795.70559554,13842690.056431659,3638324.7133878293,49003.589722431461,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105668015.75536129,155005214.06156188,0,0]
[null,null,null,null,"Working Capital",null,null,2.33,null,{"$f":"J2245","v":36892533.140239216},498156.68804888404,11948274.754832745,4621559.1148525076,0,1840209.4176033845,19905476.68981922,885550.64297211193,327495.4952532748,2670.0201904314818,-3136859.6833333364,0,null,null,null,null,null,"Working Capital",null,null,2.33,null,{"$f":"AF2245","v":36892533.140239216},498156.68804888404,11948274.754832745,4621559.1148525076,0,1840209.4176033845,19905476.68981922,885550.64297211193,327495.4952532748,2670.0201904314818,-3136859.6833333364,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,17067990.557734136,22961402.265838426,-3136859.6833333364,0]
[null,null,null,null,"Weatherization Loans",null,null,2.3199999999999998,null,{"$f":"J2137","v":13562340.433846146},23947.778659614247,-1299.0458283487449,2946.4043851144315,0,-510.43233287995452,-3785.411460241884,1687060.157792995,-87.112861507748335,-1.2060470530299037,11854069.301538454,0,null,null,null,null,null,"Weatherization Loans",null,null,2.3199999999999998,null,{"$f":"AF2137","v":13562340.433846146},23947.778659614247,-1299.0458283487449,2946.4043851144315,0,-510.43233287995452,-3785.411460241884,1687060.157792995,-87.112861507748335,-1.2060470530299037,11854069.301538454,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25595.137216379931,1682675.9950913123,11854069.301538454,0]
[null,null,null,null,"Miscellaneous Rate Base",null,null,2.33,null,{"$f":"J2265","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Miscellaneous Rate Base",null,null,2.33,null,{"$f":"AF2265","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,{"$f":"SUM(J152:J163)","v":29941932069.406765},{"$f":"SUM(K152:K163)","v":639060614.99218321},8355127102.8058729,2343333036.4666038,0,3300943043.5470223,12888985527.425058,1679544175.3303721,548804253.1340735,7784831.5304470258,178349484.17512846,0,null,null,null,null,null,"     Total Electric Plant",null,null,null,null,{"$f":"SUM(AF152:AF163)","v":29941932069.406765},{"$f":"SUM(AG152:AG163)","v":639060614.99218321},8355127102.8058729,2343333036.4666038,0,3300943043.5470223,12888985527.425058,1679544175.3303721,548804253.1340735,7784831.5304470258,178349484.17512846,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH152:BH163)","v":11337520754.264662},{"$f":"SUM(BI152:BI163)","v":18426061830.966972},{"$f":"SUM(BJ152:BJ163)","v":178349484.17512846},{"$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,{"$f":"J2568","v":-9583632816.278965},-246078699.19760329,-2813878751.8088155,-787629193.99808669,0,-1030742293.7614986,-3997476679.2725663,-527027244.25155121,-182038235.94334304,-2269159.1501151598,3507441.1046153801,0,null,null,null,null,null,"Accum Prov For Depr",null,null,2.38,null,{"$f":"AF2568","v":-9583632816.278965},-246078699.19760329,-2813878751.8088155,-787629193.99808669,0,-1030742293.7614986,-3997476679.2725663,-527027244.25155121,-182038235.94334304,-2269159.1501151598,3507441.1046153801,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG167:AJ167)","v":-3847586645.0045052},{"$f":"SUM(AK167:AO167)","v":-5739553612.3790751},{"$f":"AP167","v":3507441.1046153801},{"$f":"AQ167","v":0}]
[null,null,null,null,"Accum Prov For Amort",null,null,2.39,null,{"$f":"J2617","v":-611186711.44692326},-12816691.465897109,-175793418.30511743,-47841854.811169475,0,-65191621.458173767,-266601655.9696871,-33165976.361703515,-9642433.1642522104,-133059.9109226866,0,0,null,null,null,null,null,"Accum Prov For Amort",null,null,2.39,null,{"$f":"AF2617","v":-611186711.44692326},-12816691.465897109,-175793418.30511743,-47841854.811169475,0,-65191621.458173767,-266601655.9696871,-33165976.361703515,-9642433.1642522104,-133059.9109226866,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-236451964.58218402,-374734746.8647393,0,0]
[null,null,null,null,"Accum Def Income Taxes",null,null,2.35,null,{"$f":"J2365","v":-2412807614.0131598},-53792590.268541887,-614028262.85757041,-142541643.64233524,0,-351287554.33621377,-1092239626.0146251,-137089457.55275148,10008685.857392084,3811.1123383023614,-31835531.534415238,-5444.7764368324924,null,null,null,null,null,"Accum Def Income Taxes",null,null,2.35,null,{"$f":"AF2365","v":-2412807614.0131598},-53792590.268541887,-614028262.85757041,-142541643.64233524,0,-351287554.33621377,-1092239626.0146251,-137089457.55275148,10008685.857392084,3811.1123383023614,-31835531.534415238,-5444.7764368324924,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-810362496.76844764,-1570604140.9338601,-31835531.534415238,-5444.7764368324924]
[null,null,null,null,"Unamortized ITC",null,null,2.36,null,{"$f":"J2375","v":-1899800.556153845},-3295.9640122469514,-57787.810134368243,-17186.711544336638,0,-24837.467162373483,-1744300.3482819011,-46579.965215742988,-5683.0551991060584,-75.94166223113389,0,-53.292941538461392,null,null,null,null,null,"Unamortized ITC",null,null,2.36,null,{"$f":"AF2375","v":-1899800.556153845},-3295.9640122469514,-57787.810134368243,-17186.711544336638,0,-24837.467162373483,-1744300.3482819011,-46579.965215742988,-5683.0551991060584,-75.94166223113389,0,-53.292941538461392,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-78270.485690951828,-1821476.7775213548,0,-53.292941538461392]
[null,null,null,null,"Customer Adv for Const",null,null,2.35,null,{"$f":"J2298","v":-112103244.6230769},-1529125.9398049642,-27796066.621210605,-8032297.4535552459,0,-12439206.887697875,-54583372.398127288,-5918281.7843923699,-1769656.3000019719,-35237.238286585212,0,0,null,null,null,null,null,"Customer Adv for Const",null,null,2.35,null,{"$f":"AF2298","v":-112103244.6230769},-1529125.9398049642,-27796066.621210605,-8032297.4535552459,0,-12439206.887697875,-54583372.398127288,-5918281.7843923699,-1769656.3000019719,-35237.238286585212,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-37357490.014570817,-74745754.608506098,0,0]
[null,null,null,null,"Customer Service Deposits",null,null,2.35,null,{"$f":"J2271","v":-14791514.620000001},{"$f":"K2271","v":0},0,0,0,0,-14791514.620000001,0,0,0,0,0,null,null,null,null,null,"Customer Service Deposits",null,null,2.35,null,{"$f":"AF2271","v":-14791514.620000001},{"$f":"AG2271","v":0},0,0,0,0,-14791514.620000001,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-14791514.620000001,0,0]
[null,null,null,null,"Miscellaneous Rate Base Deductions",null,null,2.35,null,{"$f":"J2279+J2284+J2290+J2309+J2302","v":-2054334171.7199993},{"$f":"K2279+K2284+K2290+K2309+K2302","v":-37958596.330392092},-432836644.10567695,-154934860.02933776,0,-295940736.82305056,-770644110.46559143,-124403670.92737426,-40087500.627588712,-51959.880218010425,-197476092.53076941,0,null,null,null,null,null,"Miscellaneous Rate Base Deductions",null,null,2.35,null,{"$f":"AF2279+AF2284+AF2290+AF2309+AF2302","v":-2054334171.7199993},-37958596.330392092,-432836644.10567695,-154934860.02933776,0,-295940736.82305056,-770644110.46559143,-124403670.92737426,-40087500.627588712,-51959.880218010425,-197476092.53076941,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-625730100.46540678,-1231127978.7238231,-197476092.53076941,0]
[]
[null,null,null,null,"     Total Rate Base Deductions",null,null,null,null,{"$f":"SUM(J167:J173)","v":-14790755873.25828},{"$f":"SUM(K167:K173)","v":-352178999.16625166},-4064390931.5085254,-1140997036.646029,0,-1755626250.7337971,-6198081259.0888786,-827651210.84298873,-223534823.23299301,-2485681.0088663707,-225804182.96056926,-5498.0693783709539,null,null,null,null,null,"     Total Rate Base Deductions",null,null,null,null,{"$f":"SUM(AF167:AF173)","v":-14790755873.25828},{"$f":"SUM(AG167:AG173)","v":-352178999.16625166},-4064390931.5085254,-1140997036.646029,0,-1755626250.7337971,-6198081259.0888786,-827651210.84298873,-223534823.23299301,-2485681.0088663707,-225804182.96056926,-5498.0693783709539,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH167:BH173)","v":-5557566967.3208055},{"$f":"SUM(BI167:BI173)","v":-9007379224.9075241},{"$f":"SUM(BJ167:BJ173)","v":-225804182.96056926},{"$f":"SUM(BK167:BK173)","v":-5498.0693783709539}]
[]
[null,null,null,"Total Rate Base",null,null,null,null,null,{"$f":"J164+J175","v":15151176196.148485},{"$f":"K164+K175","v":286881615.82593155},4290736171.2973475,1202335999.8205748,0,1545316792.8132253,6690904268.3361797,851892964.48738337,325269429.90108049,5299150.5215806551,-47454698.785440803,-5498.0693783709539,null,null,null,null,"Total Rate Base",null,null,null,null,null,{"$f":"AF164+AF175","v":15151176196.148485},{"$f":"AG164+AG175","v":286881615.82593155},4290736171.2973475,1202335999.8205748,0,1545316792.8132253,6690904268.3361797,851892964.48738337,325269429.90108049,5299150.5215806551,-47454698.785440803,-5498.0693783709539,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BH164+BH175","v":5779953786.9438562},{"$f":"BI164+BI175","v":9418682606.0594482},{"$f":"BJ164+BJ175","v":-47454698.785440803},{"$f":"BK164+BK175","v":-5498.0693783709539}]
[]
[null,null,null,"Return on Rate Base",null,null,null,null,null,{"$f":"J149/J177","v":6.68597085458386E-2},{"$f":"K149/K177","v":8.7069885218827886E-2},{"$f":"L149/L177","v":8.2617126314606798E-2},{"$f":"M149/M177","v":5.4858577062817292E-2},{"$f":"IF(N177=0,0,N149/N177)","v":0},{"$f":"O149/O177","v":7.5338631039248372E-2},{"$f":"P149/P177","v":7.4195396135914901E-2},{"$f":"Q149/Q177","v":0.11354751440938549},{"$f":"R149/R177","v":9.4656433226465719E-2},{"$f":"S149/S177","v":8.8213917625967475E-3},null,null,null,null,null,null,"Return on Rate Base",null,null,null,null,null,{"$f":"AF149/AF177","v":6.68597085458386E-2},{"$f":"AG149/AG177","v":8.7069885218827886E-2},{"$f":"AH149/AH177","v":8.2617126314606798E-2},{"$f":"AI149/AI177","v":5.4858577062817292E-2},{"$f":"IF(AJ177=0,0,AJ149/AJ177)","v":0},{"$f":"AK149/AK177","v":7.5338631039248372E-2},{"$f":"AL149/AL177","v":7.4195396135914901E-2},{"$f":"AM149/AM177","v":0.11354751440938549},{"$f":"AN149/AN177","v":9.4656433226465719E-2},{"$f":"AO149/AO177","v":8.8213917625967475E-3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BH149/BH177","v":7.706384862726659E-2},{"$f":"BI149/BI177","v":7.8612083448702116E-2},{"$f":"BJ149/BJ177","v":3.6423050750969099},{"$f":"BK149/BK177","v":5.8001233838747696E-3}]
[]
[null,null,null,"Return on Equity",null,null,null,null,null,{"$f":"(+J179-J7-J12)/J15","v":8.4001551658434523E-2},0.12324461315938459,0.11459847936478053,6.0698383730237816E-2,{"$f":"IF(N179=0,0*(+N179-N7-N12)/N15)","v":0},0.10046547883010398,9.8245605231398206E-2,0.17465748537405953,0.13797577433926386,{"$f":"(+S179-M7-M12)/M15","v":-2.8694209085724409E-2},null,null,null,null,null,null,"Return on Equity",null,null,null,null,null,{"$f":"(+AF179-$AF$7-$AF$12)/$AF$15","v":8.4001551658434523E-2},{"$f":"(+AG179-AG7-AG12)/AG15","v":0.12324461315938459},{"$f":"(+AH179-AH7-AH12)/AH15","v":0.11459847936478053},{"$f":"(+AI179-AI7-AI12)/AI15","v":6.0698383730237816E-2},{"$f":"IF(AJ179=0,0*(+AJ179-AJ7-AJ12)/AJ15)","v":0},{"$f":"(+AK179-AK7-AK12)/AK15","v":0.10046547883010398},{"$f":"(+AL179-AL7-AL12)/AL15","v":9.8245605231398206E-2},{"$f":"(+AM179-AM7-AM12)/AM15","v":0.17465748537405953},{"$f":"(+AN179-AN7-AN12)/AN15","v":0.13797577433926386},{"$f":"(+AO179-AO7-AO12)/AO15","v":-2.8694209085724409E-2},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(+BH179-$AF$7-$AF$12)/$AF$15","v":0.10381541589421703},{"$f":"(+BI179-$AF$7-$AF$12)/$AF$15","v":0.10682169710088794},{"$f":"(+BJ179-$AF$7-$AF$12)/$AF$15","v":7.0266139138935246},{"$f":"(+BK179-$AF$7-$AF$12)/$AF$15","v":-3.4560749626932133E-2}]
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[null,null,"Total Sales to Ultimate Customers",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J192:J217)","v":4891038637.5500002},{"$f":"SUBTOTAL(9,K192:K217)","v":93593382.910000011},1293711531.1800001,333393111.44999999,0,506805906.65999997,2173823734.5200005,291171039.28000003,98857762.590000004,0,99682168.959999993,0,null,null,null,"Total Sales to Ultimate Customers",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AF192:AF217)","v":4891038637.5500002},93593382.910000011,1293711531.1800001,333393111.44999999,0,506805906.65999997,{"$f":"SUBTOTAL(9,AL192:AL217)","v":2173823734.5200005},291171039.28000003,98857762.590000004,0,99682168.959999993,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BH192:BH217)","v":1720698025.5399997},{"$f":"SUBTOTAL(9,BI192:BI217)","v":3070658443.0499997},{"$f":"SUBTOTAL(9,BJ192:BJ217)","v":99682168.959999993},{"$f":"SUBTOTAL(9,BK192:BK217)","v":0}]
["ELECTRIC REVENUES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ELECTRIC REVENUES"]
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[]
[null,null,"447NPC","Sales for Resale - NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"447NPC","Sales for Resale - NPC"]
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[]
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[]
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[]
[null,null,null,"Total Other Electric Revenues",null,null,null,null,null,{"$f":"SUBTOTAL(9,J244:J275)","v":208459031.80093294},3240128.0479385322,68911657.086391047,12739568.298466222,0,19322303.713864744,78538720.572442353,9460976.1106135994,3272100.9457612969,54283.795455171916,12919293.23,0,null,null,null,null,"Total Other Electric Revenues",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF244:AF275)","v":208459031.80093294},3240128.0479385322,68911657.086391047,12739568.298466222,0,19322303.713864744,78538720.572442353,9460976.1106135994,3272100.9457612969,54283.795455171916,12919293.23,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BH244:BH275)","v":84891353.432795793},{"$f":"SUBTOTAL(9,BI244:BI275)","v":110648385.13813715},{"$f":"SUBTOTAL(9,BJ244:BJ275)","v":12919293.23},{"$f":"SUBTOTAL(9,BK244:BK275)","v":0}]
[]
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[]
[null,null,"Summary of Revenues by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Revenues by Factor"]
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[]
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[null,null,"Miscellaneous Revenues",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Miscellaneous Revenues"]
[null,null,41160,"Gain on Sale of Utility Plant - CR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41160,"Gain on Sale of Utility Plant - CR"]
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[]
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[]
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[]
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[]
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[null,null,null,null,null,null,null,{"$f":"INDEX($AS888:$BF888,1,FactorMethod)","v":"S"},"B2.23",{"$f":"SUM(K888:U888)","v":3700},{"$f":"IF(TYPE(VLOOKUP($C887&K$189,YearEndInput,4,FALSE))=16,0,VLOOKUP($C887&K$189,YearEndInput,4,FALSE))","v":0},0,0,0,0,3700,0,0,0,0,0,null,null,null,null,null,null,null,null,{"$f":"H888","v":"S"},"B2.23",{"$f":"SUM(AG888:AQ888)","v":3700},{"$f":"IF(TYPE(VLOOKUP($Y887&AG$189,AverageInput,4,FALSE))=16,0,VLOOKUP($Y887&AG$189,AverageInput,4,FALSE))","v":0},0,0,0,0,3700,0,0,0,0,0,null,"S","S","S","S","S","S","S","S","S","S","S","S","S","S",null,{"$f":"SUM(AG888:AJ888)","v":0},{"$f":"SUM(AK888:AO888)","v":3700},{"$f":"AP888","v":0},{"$f":"AQ888","v":0}]
[null,null,null,null,null,null,null," ","CUSTOMER ACCOUNTS EXPENSE SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ","CUSTOMER ACCOUNTS EXPENSE SUMMARY"]
[null,null,"Total Customer Accounts Expense by Factor",null,null,null,null,null,null,{"$f":"SUM(J895:J897)","v":76295787.117654711},{"$f":"SUM(K895:K897)","v":2225615.5033279196},22785865.461410917,6677870.1172922179,0,5852174.5001358092,33682020.737961575,4481874.8894073199,590365.90811895346,0,0,0,null,null,null,"Total Customer Accounts Expense by Factor",null,null,null,null,null,null,{"$f":"SUM(AF895:AF897)","v":76295787.117654711},{"$f":"SUM(AG895:AG897)","v":2225615.5033279196},22785865.461410917,6677870.1172922179,0,5852174.5001358092,33682020.737961575,4481874.8894073199,590365.90811895346,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH895:BH897)","v":31689351.082031053},{"$f":"SUM(BI895:BI897)","v":44606436.035623655},{"$f":"SUM(BJ895:BJ897)","v":0},{"$f":"SUM(BK895:BK897)","v":0}]
[]
[]
[]
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[]
[]
[null,null,"Total Customer Service Expense by Factor",null,null,null,null,null,null,{"$f":"SUM(J927:J928)","v":110228854.14},385880.25301722402,5293124.4329960626,864050.92401704192,0,1748317.2497479967,6015790.8706097538,347459.01738564612,37933.532226273688,0,95536297.859999999,0,null,null,null,"Total Customer Service Expense by Factor",null,null,null,null,null,null,{"$f":"SUM(AF927:AF928)","v":110228854.14},{"$f":"SUM(AG927:AG928)","v":385880.25301722402},5293124.4329960626,864050.92401704192,0,1748317.2497479967,6015790.8706097538,347459.01738564612,37933.532226273688,0,95536297.859999999,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH927:BH928)","v":6543055.6100303298},{"$f":"SUM(BI927:BI928)","v":8149500.6699696705},{"$f":"SUM(BJ927:BJ928)","v":95536297.859999999},{"$f":"SUM(BK927:BK928)","v":0}]
[]
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[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J939:J940)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AF939:AF940)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BH939:BH940)","v":0},{"$f":"SUBTOTAL(9,BI939:BI940)","v":0},{"$f":"SUBTOTAL(9,BJ939:BJ940)","v":0},{"$f":"SUBTOTAL(9,BK939:BK940)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J944:J945)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AF944:AF945)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BH944:BH945)","v":0},{"$f":"SUBTOTAL(9,BI944:BI945)","v":0},{"$f":"SUBTOTAL(9,BJ944:BJ945)","v":0},{"$f":"SUBTOTAL(9,BK944:BK945)","v":0}]
["SALES EXPENSE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SALES EXPENSE"]
[]
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[null,null,920,"Administrative & General Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,920,"Administrative & General Salaries"]
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[null,null,921,"Office Supplies & expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,921,"Office Supplies & expenses"]
[]
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[null,null,"Total Provision For Amortization by Factor",null,null,null,null,null,null,{"$f":"SUM(J2623:J2632)","v":-611186711.44692326},-12816691.465897109,-175793418.30511743,-47841854.811169475,0,-65191621.458173767,-266601655.96968713,-33165976.361703523,-9642433.1642522104,-133059.9109226866,0,0,null,null,null,"Total Provision For Amortization by Factor",null,null,null,null,null,null,{"$f":"SUM(AF2623:AF2632)","v":-611186711.44692326},-12816691.465897109,-175793418.30511743,-47841854.811169475,0,-65191621.458173767,-266601655.96968713,-33165976.361703523,-9642433.1642522104,-133059.9109226866,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH2623:BH2632)","v":-236451964.58218402},{"$f":"SUM(BI2623:BI2632)","v":-374734746.8647393},{"$f":"SUM(BJ2623:BJ2632)","v":0},{"$f":"SUM(BK2623:BK2632)","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":2637,"n_cols":57,"rows_kept":2637,"cut":false,"hidden":false,"merged":[]}
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[null,null,{"$f":"Variables!AE29","v":"2020 PROTOCOL "},null,null,null,null,null,"ELECTRIC REVENUES"]
[null,null,{"$f":"Variables!AO19","v":"13-Month Average"}]
[null,null,"FERC"]
[null,null,"ACCT",null,"DESCRIPTION","FACTOR",null,"FACTOR","Ref","TOTAL",null,null,null,"CA",null,null,null,"OR",null,null,null,"WA",null,null,null,"MT",null,null,null,"WYP",null,null,null,"UT",null,null,null,"ID",null,null,null,"WYU",null,null,null,"FERC",null,null,null,"OTH",null,null,null,"NUTIL"]
[null,null,"Sales to Ultimate Customers",null,null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
[null,null,440,"Residential Sales"]
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[]
[null,null,null,null,null,null,null,null,13.1,{"$f":"SUBTOTAL(9,J192:J193)","v":0},{"$f":"SUBTOTAL(9,K192:K193)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA192:AA193)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ192:AQ193)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,442,"Commercial & Industrial Sales"]
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[null,null,null,null,null,"SG",null,{"$f":"UTCR!H199","v":"SG"},null,0,0,0,0,{"$f":"SUMIF(AdjustSwitch,TRUE,O199:Q199)","v":0},{"$f":"IF(TYPE(VLOOKUP($C196&$F199,AdjustInput,2,FALSE))=16,0,VLOOKUP($C196&$F199,AdjustInput,2,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S199:U199)","v":0},{"$f":"IF(TYPE(VLOOKUP($C196&$F199,AdjustInput,3,FALSE))=16,0,VLOOKUP($C196&$F199,AdjustInput,3,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W199:Y199)","v":0},{"$f":"IF(TYPE(VLOOKUP($C196&$F199,AdjustInput,4,FALSE))=16,0,VLOOKUP($C196&$F199,AdjustInput,4,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA199:AC199)","v":0},{"$f":"IF(TYPE(VLOOKUP($C196&$F199,AdjustInput,5,FALSE))=16,0,VLOOKUP($C196&$F199,AdjustInput,5,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE199:AG199)","v":0},{"$f":"IF(TYPE(VLOOKUP($C196&$F199,AdjustInput,6,FALSE))=16,0,VLOOKUP($C196&$F199,AdjustInput,6,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI199:AK199)","v":0},{"$f":"IF(TYPE(VLOOKUP($C196&$F199,AdjustInput,7,FALSE))=16,0,VLOOKUP($C196&$F199,AdjustInput,7,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM199:AO199)","v":0},{"$f":"IF(TYPE(VLOOKUP($C196&$F199,AdjustInput,8,FALSE))=16,0,VLOOKUP($C196&$F199,AdjustInput,8,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ199:AS199)","v":0},{"$f":"IF(TYPE(VLOOKUP($C196&$F199,AdjustInput,9,FALSE))=16,0,VLOOKUP($C196&$F199,AdjustInput,9,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU199:AW199)","v":0},{"$f":"IF(TYPE(VLOOKUP($C196&$F199,AdjustInput,0,FALSE))=16,0,VLOOKUP($C196&$F199,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY199:BA199)","v":0},{"$f":"IF(TYPE(VLOOKUP($C196&$F199,AdjustInput,0,FALSE))=16,0,VLOOKUP($C196&$F199,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC199:BE199)","v":0},{"$f":"IF(TYPE(VLOOKUP($C196&$F199,AdjustInput,0,FALSE))=16,0,VLOOKUP($C196&$F199,AdjustInput,0,FALSE))","v":0}]
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[null,null,444,"Public Street & Highway Lighting"]
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[]
[null,null,445,"OTH Sales to Public Authority"]
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[]
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[]
[null,null,448,"Interdepartmental"]
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[]
[null,null,"Total Sales to Ultimate Customers",null,null,null,null,null,13.1,{"$f":"SUBTOTAL(9,J192:J217)","v":0},{"$f":"SUBTOTAL(9,K192:K217)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA192:AA217)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ192:AQ217)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"$C$187","v":"13-Month Average"}]
[null,null,"FERC"]
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[]
[null,null,"447NPC","Sales for Resale-NPC"]
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[null,null,449,"Provision for Rate Refund"]
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[]
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[null,null,450,"Forfeited Discounts & Interest"]
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[]
[null,null,451,"Misc Electric Revenue"]
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[null,null,453,"Water Sales"]
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[null,null,454,"Rent of Electric Property"]
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[null,null,{"$f":"$C$187","v":"13-Month Average"}]
[null,null,"FERC"]
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[]
[]
[null,null,null,null,null,null,null,null,13.2,{"$f":"SUBTOTAL(9,J268:J274)","v":0},{"$f":"SUBTOTAL(9,K268:K274)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA268:AA274)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ268:AQ274)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Total OTH Electric Revenues",null,null,null,null,null,{"$f":"SUBTOTAL(9,J246:J275)","v":0},{"$f":"SUBTOTAL(9,K246:K275)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA246:AA275)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ246:AQ275)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Total Electric Operating Revenues",null,null,null,null,null,13.3,{"$f":"SUBTOTAL(9,J192:J278)","v":0},{"$f":"SUBTOTAL(9,K192:K278)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA192:AA278)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ192:AQ278)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of Revenues by Factor"]
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[null,null,null,"SE",null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,"SO",null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,"SG",null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,"DGP",null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[]
[null,null,"Total Electric Operating Revenues",null,null,null,null,null,13.3]
[null,null,"Miscellaneous Revenues",null,null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
[null,null,41160,"Gain on Sale of Utility Plant - CR"]
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[]
[null,null,41170,"Loss on Sale of Utility Plant"]
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[]
[null,null,4118,"Gain from Emission Allowances"]
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[null,null,41181,"Gain from Disposition of NOX Credits"]
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[null,null,421,"(Gain) / Loss on Sale of Utility Plant"]
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[]
[null,null,"Total Miscellaneous Revenues",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J292:J324)","v":0},{"$f":"SUBTOTAL(9,K292:K324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA292:AA324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ292:AQ324)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Miscellaneous Expenses"]
[null,null,4311,"Interest on Customer Deposits"]
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[]
[null,null,"Total Miscellaneous Expenses",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J329:J330)","v":0},{"$f":"SUBTOTAL(9,K329:K330)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA329:AA330)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ329:AQ330)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Net Misc Revenue and Expense",null,null,null,null,null,null,{"$f":"+J326+J331","v":0},{"$f":"+K326+K331","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AA326+AA331","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"+AQ326+AQ331","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"$C$187","v":"13-Month Average"}]
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[]
[null,null,501,"Fuel Related-Non NPC"]
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[null,null,514,"Maintenance of Misc. Steam Plant"]
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[null,null,530,"Maintenance of Reactor Plant"]
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[null,null,531,"Maintenance of Electric Plant"]
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[null,null,532,"Maintenance of Misc Nuclear"]
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[null,null,535,"Operation Super & Engineering"]
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[null,null,536,"Water For Power"]
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[null,null,"Total Hydraulic Power Generation ",null,null,null,null,null,14.1,{"$f":"SUBTOTAL(9,J465:J543)","v":0},{"$f":"SUBTOTAL(9,K465:K543)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,554,"Maintenance of Misc. OTH"]
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[]
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[]
[]
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[]
[null,null,"555NPC","Purchased Power-NPC"]
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[]
[null,null,null,null,null,null,null,null,14.2,{"$f":"SUBTOTAL(9,J628:J634)","v":0},{"$f":"SUBTOTAL(9,K628:K634)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Embedded Cost Differentials"]
[null,null,null,null,"Company Owned Hydro",null,null,{"$f":"UTCR!H638","v":"DGP"}]
[null,null,null,null,"Company Owned Hydro",null,null,{"$f":"UTCR!H639","v":"SG"}]
[null,null,null,null,"Mid-C Contract",null,null,{"$f":"UTCR!H640","v":"MC"}]
[null,null,null,null,"Mid-C Contract",null,null,{"$f":"UTCR!H641","v":"SG"}]
[null,null,null,null,"Existing QF Contracts",null,null,{"$f":"UTCR!H642","v":"S"}]
[null,null,null,null,"Existing QF Contracts",null,null,{"$f":"UTCR!H643","v":"SG"}]
[]
[null,null,null,null,null,null,null,null,14.2,{"$f":"SUBTOTAL(9,J638:J644)","v":0},{"$f":"SUBTOTAL(9,K638:K644)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[]
[null,null,null,"2017 Protocol Adjustment"]
[null,null,null,null,"Baseline ECD"]
[null,null,null,null,"Equalization Adjustment",null,null,{"$f":"UTCR!H652","v":"S"}]
[null,null,null,null,"2017 Protocol Adjustment",null,null,null,null,{"$f":"SUBTOTAL(9,J651:J652)","v":0},{"$f":"SUBTOTAL(9,K651:K652)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Total OTH Power Supply",null,null,null,null,null,14.2,{"$f":"SUBTOTAL(9,J607:J653)","v":0},{"$f":"SUBTOTAL(9,K607:K653)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"TOTAL PRODUCTION EXPENSE",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J336:J655)","v":0},{"$f":"SUBTOTAL(9,K336:K655)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA336:AA655)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ336:AQ655)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Summary of Production Expense by Factor",null,null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[null,null,null,null,"SNPPH",null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
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[null,null,null,null,"SGCT",null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
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[null,null,null,null,"DEU",null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,"DEP",null,null,null,null,{"$f":"SUM(K669:BE669)","v":0},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
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[null,null,null,null,"DGU",null,null,null,null,{"$f":"SUM(K672:BE672)","v":0},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,null,"MC",null,null,null,null,{"$f":"SUM(K673:BE673)","v":0},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
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[null,null,"Total Production Expense by Factor"]
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[null,null,561,"Load Dispatching"]
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[null,null,563,"Overhead Line Expense"]
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[null,null,564,"Underground Line Expense"]
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[null,null,569,"Maintenance of Structures"]
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[null,null,570,"Maintenance of Station Equipment"]
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[null,null,571,"Maintenance of Overhead Lines"]
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[null,null,572,"Maintenance of Underground Lines"]
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[null,null,573,"Maint of Misc. Transmission Plant"]
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[null,null,"TOTAL TRANSMISSION EXPENSE",null,null,null,null,null,14.2,{"$f":"SUBTOTAL(9,J681:J754)","v":0},{"$f":"SUBTOTAL(9,K681:K754)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA681:AA754)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ681:AQ754)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Summary of Transmission Expense by Factor"]
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[null,null,null,"SNPT",null,null,null,null,null,{"$f":"SUM(K761:BE761)","v":0}]
[null,null,"Total Transmission Expense by Factor",null,null,null,null,null,14.2]
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[]
[null,null,581,"Load Dispatching"]
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[]
[null,null,582,"Station Expense"]
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[]
[null,null,583,"Overhead Line Expenses"]
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[]
[null,null,594,"Maintenance of Underground Lines"]
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[null,null,597,"Maintenance of Meters"]
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[]
[null,null,"Summary of Distribution Expense by Factor"]
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[]
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[]
[null,null,904,"Uncollectible Accounts"]
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[]
[null,null,905,"Misc. Customer Accounts Expense"]
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[]
[null,null,"TOTAL CUSTOMER ACCOUNTS EXPENSE",null,null,null,null,null,14.4,{"$f":"SUBTOTAL(9,J867:J890)","v":0},{"$f":"SUBTOTAL(9,K867:K890)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA867:AA890)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ867:AQ890)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE SUMMARY"]
[null,null,"Summary of Customer Accts Exp by Factor"]
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[null,null,null,"CN",null,null,null,null,null,{"$f":"SUM(K896:BE896)","v":0}]
[null,null,null,"SG",null,null,null,null,null,{"$f":"SUM(K897:BE897)","v":0}]
[null,null,"Total Customer Accounts Expense by Factor",null,null,null,null,null,14.4]
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[]
[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J918:J920)","v":0},{"$f":"SUBTOTAL(9,K918:K920)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA918:AA920)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ918:AQ920)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"TOTAL CUSTOMER SERVICE EXPENSE",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J901:J921)","v":0},{"$f":"SUBTOTAL(9,K901:K921)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA901:AA921)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ901:AQ921)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Summary of Customer Service Exp by Factor"]
[null,null,null,null,"S"]
[null,null,null,null,"CN"]
[]
[null,null,"Total Customer Service Expense by Factor"]
[]
[null,null,null,null,null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
[null,null,911,"Supervision"]
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[]
[null,null,912,"Demonstration & Selling Expense"]
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[]
[null,null,913,"Advertising Expense"]
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[null,null,"TOTAL SALES EXPENSE",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J934:J951)","v":0},{"$f":"SUBTOTAL(9,K934:K951)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA934:AA951)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ934:AQ951)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Total Sales Expense by Factor"]
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[null,null,"Total Sales Expense by Factor"]
[]
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[null,null,925,"Injuries & Damages"]
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[null,null,926,"Employee Pensions & Benefits"]
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[null,null,"Summary of A&G Expense by Factor"]
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[null,null,"403NP","Nuclear Depreciation"]
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[]
[null,null,"403HP","Hydro Depreciation"]
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[null,null,"403OP","OTH Production Depreciation"]
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[null,null,"403TP","Transmission Depreciation"]
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[null,null,{"$f":"$C$187","v":"13-Month Average"}]
[null,null,"FERC"]
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[null,null,403,"Distribution Depreciation",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[null,null,null,null,"OH Conductors",null,365,{"$f":"UTCR!H1089","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,"UG Conduit",null,366,{"$f":"UTCR!H1090","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,"UG Conductor",null,367,{"$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,"Line Trans",null,368,{"$f":"UTCR!H1092","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,"Services",null,369,{"$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,"Meters",null,370,{"$f":"UTCR!H1094","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,"Inst Cust Prem",null,371,{"$f":"UTCR!H1095","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,"Leased Property",null,372,{"$f":"UTCR!H1096","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,"Street Lighting",null,373,{"$f":"UTCR!H1097","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
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[]
[null,null,"403GP","General Depreciation"]
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[null,null,"403GV0","General Vehicles"]
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[null,null,"403MP","Mining Depreciation"]
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[]
[null,null,"403EP","Experimental Plant Depreciation"]
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[null,null,4031,"ARO Depreciation"]
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[]
[]
[null,null,"TOTAL DEPRECIATION EXPENSE",null,null,null,null,null,15.1,{"$f":"SUBTOTAL(9,J1050:J1123)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary",null,"S"]
[null,null,null,null,"DGP"]
[null,null,null,null,"DGU"]
[null,null,null,null,"SG"]
[null,null,null,null,"SO"]
[null,null,null,null,"CN"]
[null,null,null,null,"SE"]
[null,null,null,null,"SSGCH"]
[null,null,null,null,"SSGCT"]
[null,null,"Total Depreciation Expense By Factor",null,null,null,null,null,15.1]
[]
[null,null,"404GP","Amort of LT Plant - Leasehold Improvements"]
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[null,null,"404MP","Amort of LT Plant - Mining Plant"]
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[null,null,"404OP","Amort of LT Plant - Other Plant"]
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[]
[null,null,"404HP","Amortization of OTH Electric Plant"]
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[null,null,"Total Amortization of Limited Term Plant",null,null,null,null,null,16.100000000000001,{"$f":"SUBTOTAL(9,J1143: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]
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[null,null,405,"Amortization of OTH Electric Plant"]
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[]
[null,null,"TOTAL AMORTIZATION EXPENSE",null,null,null,null,null,16.100000000000001,{"$f":"SUBTOTAL(9,J1189:J1207)+J1185","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"Summary of Amortization Expense by Factor"]
[null,null,null,null,"S"]
[null,null,null,null,"SE"]
[null,null,null,null,"TROJP"]
[null,null,null,null,"DGP"]
[null,null,null,null,"DGU"]
[null,null,null,null,"SO"]
[null,null,null,null,"SSGCT"]
[null,null,null,null,"SSGCH"]
[null,null,null,null,"CN"]
[null,null,null,null,"SG"]
[null,null,"Total Amortization Expense by Factor",null,null,null,null,null,16.100000000000001]
[null,null,408,"Taxes OTH Than Income",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[null,null,428,"Amortization of Debt Disc & Exp"]
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[null,null,431,"OTH Interest Expense"]
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[null,null,null,"Total Electric Interest Deductions for Tax",null,null,null,null,18.100000000000001,{"$f":"SUBTOTAL(9,J1254:J1274)","v":0},{"$f":"SUBTOTAL(9,K1254:K1274)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1254:AA1274)","v":0},0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AI1254:AI1274)","v":0},0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1254:AQ1274)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,"Non-Regulated Portion of Interest"]
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[null,null,null,"Total Interest Deductions for Tax",null,null,null,null,null,{"$f":"SUBTOTAL(9,J1254:J1284)","v":0},{"$f":"SUBTOTAL(9,K1254:K1284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1254:AA1284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1254:AQ1284)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,"SCHMAP","  Additions - Permanent"]
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[]
[null,null,"SCHMAT","  Additions - Temporary"]
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[]
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[]
[null,null,"SCHMDF","  Deductions - Flow Through"]
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[null,null,"SCHMDT","  Deductions - Temporary"]
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[null,null,null,null,null,"TAXDEPR",null,{"$f":"UTCR!H1398","v":"TAXDEPR"},null,0,0,0,0,0,{"$f":"IF(TYPE(VLOOKUP($C1387&$F1398,AdjustInput,2,FALSE))=16,0,VLOOKUP($C1387&$F1398,AdjustInput,2,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1387&$F1398,AdjustInput,3,FALSE))=16,0,VLOOKUP($C1387&$F1398,AdjustInput,3,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1387&$F1398,AdjustInput,4,FALSE))=16,0,VLOOKUP($C1387&$F1398,AdjustInput,4,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1387&$F1398,AdjustInput,5,FALSE))=16,0,VLOOKUP($C1387&$F1398,AdjustInput,5,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1387&$F1398,AdjustInput,6,FALSE))=16,0,VLOOKUP($C1387&$F1398,AdjustInput,6,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1387&$F1398,AdjustInput,7,FALSE))=16,0,VLOOKUP($C1387&$F1398,AdjustInput,7,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1387&$F1398,AdjustInput,8,FALSE))=16,0,VLOOKUP($C1387&$F1398,AdjustInput,8,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1387&$F1398,AdjustInput,9,FALSE))=16,0,VLOOKUP($C1387&$F1398,AdjustInput,9,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1387&$F1398,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1387&$F1398,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1387&$F1398,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1387&$F1398,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1387&$F1398,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1387&$F1398,AdjustInput,0,FALSE))","v":0}]
[null,null,null,null,null,"SNPD",null,{"$f":"UTCR!H1399","v":"SNPD"},null,0,0,0,0,0,{"$f":"IF(TYPE(VLOOKUP($C1387&$F1399,AdjustInput,2,FALSE))=16,0,VLOOKUP($C1387&$F1399,AdjustInput,2,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1387&$F1399,AdjustInput,3,FALSE))=16,0,VLOOKUP($C1387&$F1399,AdjustInput,3,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1387&$F1399,AdjustInput,4,FALSE))=16,0,VLOOKUP($C1387&$F1399,AdjustInput,4,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1387&$F1399,AdjustInput,5,FALSE))=16,0,VLOOKUP($C1387&$F1399,AdjustInput,5,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1387&$F1399,AdjustInput,6,FALSE))=16,0,VLOOKUP($C1387&$F1399,AdjustInput,6,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1387&$F1399,AdjustInput,7,FALSE))=16,0,VLOOKUP($C1387&$F1399,AdjustInput,7,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1387&$F1399,AdjustInput,8,FALSE))=16,0,VLOOKUP($C1387&$F1399,AdjustInput,8,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1387&$F1399,AdjustInput,9,FALSE))=16,0,VLOOKUP($C1387&$F1399,AdjustInput,9,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1387&$F1399,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1387&$F1399,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1387&$F1399,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1387&$F1399,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1387&$F1399,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1387&$F1399,AdjustInput,0,FALSE))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J1388:J1399)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,null,18.3,{"$f":"SUBTOTAL(9,J1374:J1399)","v":0},{"$f":"SUBTOTAL(9,K1374:K1399)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,V1374:V1399)","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,{"$f":"J1371-J1402","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"NOTE:","Positive Schedule M amounts reduce taxable income and therefore reduce tax expense."]
[null,null,null,"Negative Schedule M amounts increase taxable income and therefore increase tax expense."]
[null,null,40911,"State Income Taxes",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
[null,null,null,null,null,"S",null,{"$f":"UTCR!H1409","v":0},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":"N1433","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S1409:U1409)","v":0},{"$f":"R1433","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W1409:Y1409)","v":0},{"$f":"V1433","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA1409:AC1409)","v":0},{"$f":"Z1433","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE1409:AG1409)","v":0},{"$f":"AD1433","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI1409:AK1409)","v":0},{"$f":"AH1433","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM1409:AO1409)","v":0},{"$f":"AL1433","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ1409:AS1409)","v":0},{"$f":"AP1433","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU1409:AW1409)","v":0},{"$f":"AT1433","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY1409:BA1409)","v":0},{"$f":"AX1433","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC1409:BE1409)","v":0},{"$f":"BB1433","v":0}]
[null,null,null,null,null,"SO"]
[null,null,null,"Renewable Energy Credits",null,"SG",null,null,null,{"$f":"N1411+R1411+V1411+Z1411+AD1411+AH1411+AL1411+AP1411+AT1411+AX1411+BB1411","v":0},{"$f":"O1411+S1411+W1411+AA1411+AE1411+AI1411+AM1411+AQ1411+AU1411+AY1411+BC1411","v":0},{"$f":"P1411+T1411+X1411+AB1411+AF1411+AJ1411+AN1411+AR1411+AV1411+AZ1411+BD1411","v":0},{"$f":"Q1411+U1411+Y1411+AC1411+AG1411+AK1411+AO1411+AS1411+AW1411+BA1411+BE1411","v":0},{"$f":"SUMIF(AdjustSwitch,TRUE,O1411:Q1411)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1408&$F1411,AdjustInput,2,FALSE))=16,0,VLOOKUP($C1408&$F1411,AdjustInput,2,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S1411:U1411)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1408&$F1411,AdjustInput,3,FALSE))=16,0,VLOOKUP($C1408&$F1411,AdjustInput,3,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W1411:Y1411)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1408&$F1411,AdjustInput,4,FALSE))=16,0,VLOOKUP($C1408&$F1411,AdjustInput,4,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA1411:AC1411)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1408&$F1411,AdjustInput,5,FALSE))=16,0,VLOOKUP($C1408&$F1411,AdjustInput,5,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE1411:AG1411)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1408&$F1411,AdjustInput,6,FALSE))=16,0,VLOOKUP($C1408&$F1411,AdjustInput,6,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI1411:AK1411)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1408&$F1411,AdjustInput,7,FALSE))=16,0,VLOOKUP($C1408&$F1411,AdjustInput,7,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM1411:AO1411)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1408&$F1411,AdjustInput,8,FALSE))=16,0,VLOOKUP($C1408&$F1411,AdjustInput,8,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ1411:AS1411)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1408&$F1411,AdjustInput,9,FALSE))=16,0,VLOOKUP($C1408&$F1411,AdjustInput,9,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU1411:AW1411)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1408&$F1411,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1408&$F1411,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY1411:BA1411)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1408&$F1411,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1408&$F1411,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC1411:BE1411)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1408&$F1411,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1408&$F1411,AdjustInput,0,FALSE))","v":0}]
[null,null,null,null,null,"IDSIT"]
[null,null,"TOTAL STATE TAXES",null,null,null,null,null,18.100000000000001,{"$f":"SUM(J1409:J1412)","v":0},{"$f":"SUM(K1409:K1412)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V1409:V1412)","v":0},{"$f":"SUM(W1409:W1412)","v":0},0,0,0,{"$f":"SUM(AA1409:AA1412)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AQ1409:AQ1412)","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,{"$f":"N1417+R1417+V1417+Z1417+AD1417+AH1417+AL1417+AP1417+AT1417+AX1417+BB1417","v":0},null,null,null,{"$f":"N279","v":0},null,null,null,{"$f":"R279","v":0},null,null,null,{"$f":"V279","v":0},null,null,null,{"$f":"Z279","v":0},null,null,null,{"$f":"AD279","v":0},null,null,null,{"$f":"AH279","v":0},null,null,null,{"$f":"AL279","v":0},null,null,null,{"$f":"AP279","v":0},null,null,null,{"$f":"AT279","v":0},null,null,null,{"$f":"AX279","v":0},null,null,null,{"$f":"BB279","v":0}]
[null,null,null,"Operating Deductions:"]
[null,null,null,"   O & M Expenses",null,null,null,null,null,0,null,null,null,{"$f":"N1048","v":0},null,null,null,{"$f":"R1048","v":0},null,null,null,{"$f":"V1048","v":0},null,null,null,{"$f":"Z1048","v":0},null,null,null,{"$f":"AD1048","v":0},null,null,null,{"$f":"AH1048","v":0},null,null,null,{"$f":"AL1048","v":0},null,null,null,{"$f":"AP1048","v":0},null,null,null,{"$f":"AT1048","v":0},null,null,null,{"$f":"AX1048","v":0},null,null,null,{"$f":"BB1048","v":0}]
[null,null,null,"   Depreciation Expense",null,null,null,null,null,0,null,null,null,{"$f":"N1129","v":0},null,null,null,{"$f":"R1129","v":0},null,null,null,{"$f":"V1129","v":0},null,null,null,{"$f":"Z1129","v":0},null,null,null,{"$f":"AD1129","v":0},null,null,null,{"$f":"AH1129","v":0},null,null,null,{"$f":"AL1129","v":0},null,null,null,{"$f":"AP1129","v":0},null,null,null,{"$f":"AT1129","v":0},null,null,null,{"$f":"AX1129","v":0},null,null,null,{"$f":"BB1129","v":0}]
[null,null,null,"   Amortization Expense",null,null,null,null,null,0,null,null,null,{"$f":"N1209","v":0},null,null,null,{"$f":"R1209","v":0},null,null,null,{"$f":"V1209","v":0},null,null,null,{"$f":"Z1209","v":0},null,null,null,{"$f":"AD1209","v":0},null,null,null,{"$f":"AH1209","v":0},null,null,null,{"$f":"AL1209","v":0},null,null,null,{"$f":"AP1209","v":0},null,null,null,{"$f":"AT1209","v":0},null,null,null,{"$f":"AX1209","v":0},null,null,null,{"$f":"BB1209","v":0}]
[null,null,null,"   Taxes OTH Than Income",null,null,null,null,null,0,null,null,null,{"$f":"N1237","v":0},null,null,null,{"$f":"R1237","v":0},null,null,null,{"$f":"V1237","v":0},null,null,null,{"$f":"Z1237","v":0},null,null,null,{"$f":"AD1237","v":0},null,null,null,{"$f":"AH1237","v":0},null,null,null,{"$f":"AL1237","v":0},null,null,null,{"$f":"AP1237","v":0},null,null,null,{"$f":"AT1237","v":0},null,null,null,{"$f":"AX1237","v":0},null,null,null,{"$f":"BB1237","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(J1419:J1424)","v":0},null,null,null,{"$f":"SUM(N1419:N1424)","v":0},null,null,null,{"$f":"SUM(R1419:R1424)","v":0},null,null,null,{"$f":"SUM(V1419:V1424)","v":0},null,null,null,{"$f":"SUM(Z1419:Z1424)","v":0},null,null,null,{"$f":"SUM(AD1419:AD1424)","v":0},null,null,null,{"$f":"SUM(AH1419:AH1424)","v":0},null,null,null,{"$f":"SUM(AL1419:AL1424)","v":0},null,null,null,{"$f":"SUM(AP1419:AP1424)","v":0},null,null,null,{"$f":"SUM(AT1419:AT1424)","v":0},null,null,null,{"$f":"SUM(AX1419:AX1424)","v":0},null,null,null,{"$f":"SUM(BB1419:BB1424)","v":0}]
[null,null,null,"OTH Deductions:"]
[null,null,null,"   Interest Deductions",null,null,null,null,null,{"$f":"N1427+R1427+V1427+Z1427+AD1427+AH1427+AL1427+AP1427+AT1427+AX1427+BB1427","v":0},null,null,null,{"$f":"N1276","v":0},null,null,null,{"$f":"R1276","v":0},null,null,null,{"$f":"V1276","v":0},null,null,null,{"$f":"Z1276","v":0},null,null,null,{"$f":"AD1276","v":0},null,null,null,{"$f":"AH1276","v":0},null,null,null,{"$f":"AL1276","v":0},null,null,null,{"$f":"AP1276","v":0},null,null,null,{"$f":"AT1276","v":0},null,null,null,{"$f":"AX1276","v":0},null,null,null,{"$f":"BB1276","v":0}]
[null,null,null,"   Interest on PCRBS",null,0,null,"SNP",null,{"$f":"N1428+R1428+V1428+Z1428+AD1428+AH1428+AL1428+AP1428+AT1428+AX1428+BB1428","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,{"$f":"UTCR!H1428","v":0},null,{"$f":"N1429+R1429+V1429+Z1429+AD1429+AH1429+AL1429+AP1429+AT1429+AX1429+BB1429","v":0},null,null,null,{"$f":"N1404","v":0},null,null,null,{"$f":"R1404","v":0},null,null,null,{"$f":"V1404","v":0},null,null,null,{"$f":"Z1404","v":0},null,null,null,{"$f":"AD1404","v":0},null,null,null,{"$f":"AH1404","v":0},null,null,null,{"$f":"AL1404","v":0},null,null,null,{"$f":"AP1404","v":0},null,null,null,{"$f":"AT1404","v":0},null,null,null,{"$f":"AX1404","v":0},null,null,null,{"$f":"BB1404","v":0}]
[]
[null,null,null,"    Income Before State Taxes",null,null,null,null,null,{"$f":"J1417-J1425-J1427-J1428+J1429","v":0},null,null,null,{"$f":"N1417-N1425-N1427-N1428+N1429","v":0},null,null,null,{"$f":"R1417-R1425-R1427-R1428+R1429","v":0},null,null,null,{"$f":"V1417-V1425-V1427-V1428+V1429","v":0},null,null,null,{"$f":"Z1417-Z1425-Z1427-Z1428+Z1429","v":0},null,null,null,{"$f":"AD1417-AD1425-AD1427-AD1428+AD1429","v":0},null,null,null,{"$f":"AH1417-AH1425-AH1427-AH1428+AH1429","v":0},null,null,null,{"$f":"AL1417-AL1425-AL1427-AL1428+AL1429","v":0},null,null,null,{"$f":"AP1417-AP1425-AP1427-AP1428+AP1429","v":0},null,null,null,{"$f":"AT1417-AT1425-AT1427-AT1428+AT1429","v":0},null,null,null,{"$f":"AX1417-AX1425-AX1427-AX1428+AX1429","v":0},null,null,null,{"$f":"BB1417-BB1425-BB1427-BB1428+BB1429","v":0}]
[]
[null,null,null,"State Income Taxes",null,null,null,null,null,{"$f":"N1433+R1433+V1433+Z1433+AD1433+AH1433+AL1433+AP1433+AT1433+AX1433+BB1433","v":0},null,null,null,{"$f":"N1431*SIT","v":0},null,null,null,{"$f":"R1431*SIT","v":0},null,null,null,{"$f":"V1431*SIT","v":0},null,null,null,{"$f":"Z1431*SIT","v":0},null,null,null,{"$f":"AD1431*SIT","v":0},null,null,null,{"$f":"AH1431*SIT","v":0},null,null,null,{"$f":"AL1431*SIT","v":0},null,null,null,{"$f":"AP1431*SIT","v":0},null,null,null,{"$f":"AT1431*SIT","v":0},null,null,null,{"$f":"AX1431*SIT","v":0},null,null,null,{"$f":"BB1431*SIT","v":0}]
[]
[null,null,"Total Taxable Income",null,null,null,null,null,null,{"$f":"J1431-J1433","v":0},null,null,null,{"$f":"N1431-N1433","v":0},null,null,null,{"$f":"R1431-R1433","v":0},null,null,null,{"$f":"V1431-V1433","v":0},null,null,null,{"$f":"Z1431-Z1433","v":0},null,null,null,{"$f":"AD1431-AD1433","v":0},null,null,null,{"$f":"AH1431-AH1433","v":0},null,null,null,{"$f":"AL1431-AL1433","v":0},null,null,null,{"$f":"AP1431-AP1433","v":0},null,null,null,{"$f":"AT1431-AT1433","v":0},null,null,null,{"$f":"AX1431-AX1433","v":0},null,null,null,{"$f":"BB1431-BB1433","v":0}]
[]
[null,null,"Tax Rate",null,null,null,null,null,null,{"$f":"Variables!E12+Variables!E13","v":0.21},null,null,null,{"$f":"Variables!F12+Variables!F13","v":0.21},null,null,null,{"$f":"Variables!G12+Variables!G13","v":0.21},null,null,null,{"$f":"Variables!H12+Variables!H13","v":0.21},null,null,null,{"$f":"Variables!I12+Variables!I13","v":0.21},null,null,null,{"$f":"Variables!J12+Variables!J13","v":0.21},null,null,null,{"$f":"Variables!K12+Variables!K13","v":0.21},null,null,null,{"$f":"Variables!L12+Variables!L13","v":0.21},null,null,null,{"$f":"Variables!M12+Variables!M13","v":0.21},null,null,null,{"$f":"Variables!N12+Variables!N13","v":0.21},null,null,null,{"$f":"Variables!E12+Variables!E13","v":0.21},null,null,null,{"$f":"Variables!E12+Variables!E13","v":0.21}]
[]
[null,null,"Federal Income Tax - Calculated",null,null,null,null,null,null,{"$f":"N1439+R1439+V1439+Z1439+AD1439+AH1439+AL1439+AP1439+AT1439+AX1439+BB1439","v":0},null,null,null,{"$f":"N1435*N1437","v":0},null,null,null,{"$f":"R1435*R1437","v":0},null,null,null,{"$f":"V1435*V1437","v":0},null,null,null,{"$f":"Z1435*Z1437","v":0},null,null,null,{"$f":"AD1435*AD1437","v":0},null,null,null,{"$f":"AH1435*AH1437","v":0},null,null,null,{"$f":"AL1435*AL1437","v":0},null,null,null,{"$f":"AP1435*AP1437","v":0},null,null,null,{"$f":"AT1435*AT1437","v":0},null,null,null,{"$f":"AX1435*AX1437","v":0},null,null,null,{"$f":"BB1435*BB1437","v":0}]
[]
[null,null,"Adjustments to Calculated Tax:"]
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[null,null,"Federal Income Tax",null,null,null,null,null,18.100000000000001,{"$f":"SUM(J1439:J1445)","v":0},null,null,null,{"$f":"N1439+N1442+N1443+N1444","v":0},null,null,null,{"$f":"R1439+R1442+R1443+R1444","v":0},null,null,null,{"$f":"V1439+V1442+V1443+V1444","v":0},null,null,null,{"$f":"Z1439+Z1442+Z1443+Z1444","v":0},null,null,null,{"$f":"AD1439+AD1442+AD1443+AD1444","v":0},null,null,null,{"$f":"AH1439+AH1442+AH1443+AH1444","v":0},null,null,null,{"$f":"AL1439+AL1442+AL1443+AL1444","v":0},null,null,null,{"$f":"AP1439+AP1442+AP1443+AP1444","v":0},null,null,null,{"$f":"AT1439+AT1442+AT1443+AT1444","v":0},null,null,null,{"$f":"AX1439+AX1442+AX1443+AX1444","v":0},null,null,null,{"$f":"BB1439+BB1442+BB1443+BB1444","v":0}]
[]
[null,null,"TOTAL OPERATING EXPENSES"]
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[null,null,"Total Steam Production Plant by Factor"]
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[null,null,332,"Reservoirs, Dams & Waterways"]
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[null,null,334,"Accessory Electric Equipment"]
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[]
[null,null,"Total Hydraulic Plant",null,null,null,null,null,20.100000000000001,{"$f":"SUBTOTAL(9,J1562:J1622)","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,{"$f":"SUBTOTAL(9,J1633:J1689)","v":0},{"$f":"SUBTOTAL(9,K1633:K1689)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1633:AA1689)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1633:AQ1689)","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,{"$f":"J1703+J1691+J1623+J1550+J1504","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,352,"Structures and Improvements"]
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[]
[null,null,353,"Station Equipment"]
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[]
[null,null,354,"Towers and Fixtures"]
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[null,null,357,"Underground Conduit"]
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[null,null,358,"Underground Conductors "]
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[null,null,359,"Roads and Trails"]
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[null,null,"TP","Unclassified Trans Plant - Acct 300"]
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[]
[null,null,"TS0","Unclassified Trans Sub Plant - Acct 300"]
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[null,null,{"$f":"$C$187","v":"13-Month Average"}]
[null,null,"TOTAL TRANSMISSION PLANT",null,null,null,null,null,20.100000000000001,{"$f":"SUBTOTAL(9,J1707:J1767)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Summary of Transmission Plant by Factor"]
[null,null,null,null,"DGP"]
[null,null,null,null,"DGU"]
[null,null,null,null,"SG"]
[null,null,"Total Transmission Plant by Factor"]
[null,null,360,"Land and Land Rights",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[]
[null,null,361,"Structures and Improvements"]
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[]
[null,null,362,"Station Equipment"]
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[]
[null,null,363,"Storage Battery Equipment"]
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[null,null,364,"Poles, Towers & Fixtures"]
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[]
[null,null,"FERC"]
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[null,null,370,"Meters"]
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[null,null,371,"Installations on Customers' Premises"]
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[null,null,372,"Leased Property"]
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[null,null,373,"Street Lights"]
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[null,null,"DP","Unclassified Dist Plant - Acct 300"]
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[null,null,393,"Stores Equipment"]
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[null,null,394,"Tools, Shop & Garage Equipment"]
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[null,null,395,"Laboratory Equipment"]
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[]
[null,null,"TOTAL GENERAL PLANT",null,null,null,null,null,20.100000000000001,{"$f":"SUBTOTAL(9,J1850:J1999)","v":0},{"$f":"SUBTOTAL(9,K1850:K1999)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1850:AA1999)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1850:AQ1999)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of General Plant by Factor"]
[null,null,null,null,"S"]
[null,null,null,null,"DGP"]
[null,null,null,null,"DGU"]
[null,null,null,null,"SG"]
[null,null,null,null,"SO"]
[null,null,null,null,"SE"]
[null,null,null,null,"CN"]
[null,null,null,null,"DEU"]
[null,null,null,null,"SSGCT"]
[null,null,null,null,"SSGCH"]
[null,null,null,null,"Less Capital Leases"]
[null,null,"Total General Plant by Factor"]
[null,null,301,"Organization",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[]
[null,null,"TOTAL INTANGIBLE PLANT",null,null,null,null,null,20.100000000000001,{"$f":"SUBTOTAL(9,J2017:J2047)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of Intangible Plant by Factor",null,null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
[null,null,null,null,"S"]
[null,null,null,null,"DGP"]
[null,null,null,null,"DGU"]
[null,null,null,null,"SG"]
[null,null,null,null,"SO"]
[null,null,null,null,"CN"]
[null,null,null,null,"SSGCT"]
[null,null,null,null,"SSGCH"]
[null,null,null,null,"SE"]
[null,null,"Total Intangible Plant by Factor"]
[null,null,"Summary of Unclassified Plant (Account 106)"]
[null,null,null,null,"DP"]
[null,null,null,null,"DS0"]
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[null,null,null,null,"HP"]
[null,null,null,null,"NP"]
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[null,null,null,null,"TS0"]
[null,null,null,null,"IP"]
[null,null,null,null,"MP"]
[null,null,null,null,"SP"]
[null,null,"Total Unclassified Plant by Factor"]
[]
[null,null,"TOTAL ELECTRIC PLANT IN SERVICE",null,null,null,null,null,20.100000000000001,{"$f":"SUM(K2076:U2076)","v":0},{"$f":"K2049+K2001+K1843+K1769+K1705","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Summary of Electric Plant by Factor"]
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[null,null,null,null,"SE"]
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[null,null,null,null,"SG"]
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[null,null,null,null,"CN"]
[null,null,null,null,"DEU"]
[null,null,null,null,"SSGCH"]
[null,null,null,null,"SSGCT"]
[null,null,null,null,"Less Capital Leases"]
[]
[null,null,105,"Plant Held For Future Use",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[null,null,152,"Fuel Stock - Undistributed"]
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[]
[null,null,163,"Stores Expense Undistributed"]
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[]
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[]
[null,null,25318,"Provo Working Capital Deposit"]
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[null,null,"182M","Misc Regulatory Assets"]
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[null,null,null,null,null,"SGCT",null,{"$f":"UTCR!H2202","v":"SGCT"},null,{"$f":"N2202+R2202+V2202+Z2202+AD2202+AH2202+AL2202+AP2202+AT2202+AX2202+BB2202","v":0},0,0,0,0,{"$f":"IF(TYPE(VLOOKUP($C2199&$F2202,AdjustInput,2,FALSE))=16,0,VLOOKUP($C2199&$F2202,AdjustInput,2,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2199&$F2202,AdjustInput,3,FALSE))=16,0,VLOOKUP($C2199&$F2202,AdjustInput,3,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2199&$F2202,AdjustInput,4,FALSE))=16,0,VLOOKUP($C2199&$F2202,AdjustInput,4,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2199&$F2202,AdjustInput,5,FALSE))=16,0,VLOOKUP($C2199&$F2202,AdjustInput,5,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2199&$F2202,AdjustInput,6,FALSE))=16,0,VLOOKUP($C2199&$F2202,AdjustInput,6,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2199&$F2202,AdjustInput,7,FALSE))=16,0,VLOOKUP($C2199&$F2202,AdjustInput,7,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2199&$F2202,AdjustInput,8,FALSE))=16,0,VLOOKUP($C2199&$F2202,AdjustInput,8,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2199&$F2202,AdjustInput,9,FALSE))=16,0,VLOOKUP($C2199&$F2202,AdjustInput,9,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2199&$F2202,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2199&$F2202,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2199&$F2202,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2199&$F2202,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2199&$F2202,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2199&$F2202,AdjustInput,0,FALSE))","v":0}]
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[null,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,{"$f":"UTCR!H2253","v":"S"}]
[null,null,"186M","Misc Deferred Debits",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[]
[null,null,"OWC","Other Working Capital"]
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[]
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[null,null,"Miscellaneous Rate Base"]
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[null,null,228,"Provisions"]
[null,null,2281,"Prov for Property Insurance",null,null,null,{"$f":"UTCR!H2273","v":"S"},null,{"$f":"N2273+R2273+V2273+Z2273+AD2273+AH2273+AL2273+AP2273+AT2273+AX2273+BB2273","v":0},0,0,0,{"$f":"SUMIF(AdjustSwitch,TRUE,O2273:Q2273)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2273&$F2273,AdjustInput,2,FALSE))=16,0,VLOOKUP($C2273&$F2273,AdjustInput,2,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S2273:U2273)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2273&$F2273,AdjustInput,3,FALSE))=16,0,VLOOKUP($C2273&$F2273,AdjustInput,3,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W2273:Y2273)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2273&$F2273,AdjustInput,4,FALSE))=16,0,VLOOKUP($C2273&$F2273,AdjustInput,4,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA2273:AC2273)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2273&$F2273,AdjustInput,5,FALSE))=16,0,VLOOKUP($C2273&$F2273,AdjustInput,5,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE2273:AG2273)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2273&$F2273,AdjustInput,6,FALSE))=16,0,VLOOKUP($C2273&$F2273,AdjustInput,6,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI2273:AK2273)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2273&$F2273,AdjustInput,7,FALSE))=16,0,VLOOKUP($C2273&$F2273,AdjustInput,7,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM2273:AO2273)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2273&$F2273,AdjustInput,8,FALSE))=16,0,VLOOKUP($C2273&$F2273,AdjustInput,8,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ2273:AS2273)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2273&$F2273,AdjustInput,9,FALSE))=16,0,VLOOKUP($C2273&$F2273,AdjustInput,9,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU2273:AW2273)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2273&$F2273,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2273&$F2273,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY2273:BA2273)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2273&$F2273,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2273&$F2273,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC2273:BE2273)","v":0},{"$f":"IF(TYPE(VLOOKUP($C2273&$F2273,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2273&$F2273,AdjustInput,0,FALSE))","v":0}]
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[]
[null,null,25398,"SO2 Emissions"]
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[]
[null,null,25399,"Other Deferred Credits"]
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[]
[null,null,281,"Accumulated Deferred Income Taxes"]
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[]
[null,null,282,"Accumulated Deferred Income Taxes "]
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[]
[null,null,"108HP","Hydraulic Prod Plant Accum Depr"]
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[]
[null,null,"108OP","OTH Production Plant - Accum Depr"]
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[]
[null,null,"108EP","Experimental Plant - Accum Depr"]
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[]
[null,null,"TOTAL PRODUCTION PLANT DEPRECIATION",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J2382:J2417)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$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!H2456","v":"S"}]
[null,null,null,null,"DGP"]
[null,null,null,null,"DGU"]
[null,null,null,null,"SG"]
[null,null,null,null,"SSGCH"]
[null,null,null,null,"SSGCT"]
[null,null,"Total of Prod Plant Depreciation by Factor"]
[]
[]
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[null,null,108361,"Structures and Improvements"]
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[]
[null,null,108362,"Station Equipment"]
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[null,null,108363,"Storage Battery Equipment"]
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[null,null,108364,"Poles, Towers & Fixtures"]
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[null,null,108365,"Overhead Conductors"]
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[null,null,108367,"Underground Conductors "]
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[null,null,108368,"Line Transformers"]
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[null,null,"FERC"]
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[null,null,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,{"$f":"SUBTOTAL(9,J2436:J2503)","v":0},{"$f":"SUBTOTAL(9,K2436:K2503)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA2436:AA2503)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ2436:AQ2503)","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,{"$f":"SUBTOTAL(9,J2593:J2606)","v":0},{"$f":"SUBTOTAL(9,K2593:K2606)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA2593:AA2606)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ2593:AQ2606)","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,{"$f":"SUBTOTAL(9,J2610:J2612)","v":0},{"$f":"SUBTOTAL(9,K2610:K2612)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Remove Capital Lease Amtr",null,null,null,null,{"$f":"-J2613","v":0},{"$f":"-K2613","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,{"$f":"SUBTOTAL(9,J2570:J2615)","v":0},{"$f":"SUBTOTAL(9,K2570:K2615)","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(N2623:N2631)","v":0},null,null,null,{"$f":"SUM(R2623:R2631)","v":0},null,null,null,{"$f":"SUM(V2623:V2631)","v":0},null,null,null,{"$f":"SUM(Z2623:Z2631)","v":0},null,null,null,{"$f":"SUM(AD2623:AD2631)","v":0},null,null,null,null,null,null,{"$f":"SUM(AK2623:AK2631)","v":0},{"$f":"SUM(AL2623:AL2631)","v":0},null,null,null,{"$f":"SUM(AP2623:AP2631)","v":0},null,null,null,{"$f":"SUM(AT2623:AT2631)","v":0},null,null,null,{"$f":"SUM(AX2623:AX2631)","v":0},null,null,null,{"$f":"SUM(BB2623:BB2631)","v":0}]
[]
[]
[null,"END OF REPORT"]
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{"sheet":"URO","index":7,"n_rows":2637,"n_cols":58,"rows_kept":2637,"cut":false,"hidden":false,"merged":[]}
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[null,null,{"$f":"Variables!AE29","v":"2020 PROTOCOL "}]
[null,null,"BALANCE BASED ON JURISDICTION"]
[null,null,"RESULTS OF OPERATIONS SUMMARY"]
[]
[]
[null,null,"Description of Account Summary:",null,null,null,null,null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","NON-UTILITY"]
[]
[null,null,"Operating Revenues",null,null,null," "]
[null,null,null,null,"General Business Revenues",null,2.2999999999999998,null,{"$f":"I219-I217","v":4891038637.5500002},{"$f":"J219-J217","v":93593382.910000011},1293711531.1800001,333393111.44999999,0,506805906.65999997,2173823734.5200005,291171039.28000003,98857762.590000004,0,99682168.959999993,0]
[null,null,null,null,"Interdepartmental",null,2.2999999999999998,null,{"$f":"I217","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Special Sales",null,2.2999999999999998,null,{"$f":"I233","v":189250873.81},2660807.7239352115,47925497.320261016,14346803.636765217,0,20904436.061449923,89133786.141291946,10203752.578306152,3277031.6758923088,798758.67209825991,0,0]
[null,null,null,null,"Other Operating Revenues",null,2.4,null,{"$f":"I277+I240","v":205219113.80093294},3191280.359569082,68032402.80335708,12476264.372815244,0,18937748.391785741,77124120.837461844,9273146.0825974047,3211775.1301472355,53082.593199331095,12919293.23,0]
[null,null,null,null,"   Total Operating Revenues",null,2.4,null,{"$f":"SUM(I118:I121)","v":5285508625.1609335},{"$f":"SUM(J118:J121)","v":99445470.993504316},1409669431.3036182,360216179.45958048,0,546648091.11323571,2340081641.4987545,310647937.94090354,105346569.39603955,851841.26529759099,112601462.19,0]
[]
[null,null,"Operating Expenses:"]
[null,null,null,"Steam Production",null,null,2.5,null,{"$f":"I414","v":989665794.79113817},13814684.308192588,245820050.39678857,73409776.28804864,0,119074376.88201296,456745109.9062807,61159791.593746223,19303644.322825652,338361.09324274742,0,0]
[null,null,null,"Nuclear Production",null,null,2.6,null,{"$f":"I462","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Hydro Production",null,null,2.7,null,{"$f":"I545","v":43929943.250000007},662324.22486113303,11921780.352466183,3570129.4018397145,0,5214173.1597577501,19180512.000352692,2546781.2677349765,817955.78049681499,16287.062490735598,0,0]
[null,null,null,"Other Power Supply",null,null,"2.8, .9",null,{"$f":"I603+I655","v":1114659789.936806},15632723.655555867,283787198.6113652,83855702.431556731,0,127210409.62571475,464435961.802495,66508430.232303321,20230305.320934515,383896.04688055161,52615162.210000001,0]
[null,null,null,"Transmission",null,null,2.1,null,{"$f":"I756","v":212065030.41999999},3190614.0681228968,57294610.070818841,17179869.218895216,0,25305476.486826014,92647063.529275224,12389288.582527323,3979672.5302234315,78435.933311075452,0,0]
[null,null,null,"Distribution",null,null,2.12,null,{"$f":"I857","v":215230639.34},10280271.493577899,82254511.512962192,13575931.335546562,0,15236408.971020805,82286354.694830254,9550490.245879475,2046671.0861828106,0,0,0]
[null,null,null,"Customer Accounts",null,null,2.12,null,{"$f":"I892","v":76295787.117654711},2225615.5033279196,22785865.461410917,6677870.1172922179,0,5852174.5001358092,33682020.737961575,4481874.8894073199,590365.90811895346,0,0,0]
[null,null,null,"Customer Service",null,null,2.13,null,{"$f":"I923","v":110228854.13999999},385880.25301722402,5293124.4329960616,864050.92401704192,0,1748317.2497479969,6015790.8706097547,347459.01738564612,37933.532226273688,0,95536297.859999999,0]
[null,null,null,"Sales",null,null,2.13,null,{"$f":"I953","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,"    Total O & M Expenses",null,null,2.14,null,{"$f":"SUM(I125:I134)","v":2922908770.1455994},{"$f":"SUM(J125:J134)","v":51748521.699763037},{"$f":"SUM(K125:K134)","v":759839147.80627596},{"$f":"SUM(L125:L134)","v":209509038.33705983},{"$f":"SUM(M125:M134)","v":0},{"$f":"SUM(N125:N134)","v":316054687.09959364},{"$f":"SUM(O125:O134)","v":1222335068.6493769},165040927.59290102,49382015.744225927,847903.14640243084,148151460.06999999,0]
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[null,null,null,"Depreciation",null,null,2.16,null,{"$f":"I1129","v":915082277.18626142},16408866.849057671,211015668.64001387,60725631.153281651,0,84374714.736191601,303397660.29338723,40302640.502102003,14525866.523487959,200673.10873963474,184130555.38,0]
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[null,null,null,"Taxes Other Than Income",null,null,2.17,null,{"$f":"I1237","v":208904338.03999999},4981593.1943783863,80177447.732939377,13820555.661700251,0,21251110.175852846,75476662.050083905,9860621.0793698728,3290480.9983610599,45867.14731430891,0,0]
[null,null,null,"Income Taxes - Federal",null,null,2.2000000000000002,null,{"$f":"I1446","v":-2708600.1979776174},1310186.4529580111,28121872.467665039,-2609442.9518645993,0,-6077344.3230103059,33390470.545203976,6620488.3364361301,2222467.6415117877,-147673.65503753119,-65030314.11003077,-509310.60180914297]
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[null,null,null,"Income Taxes - Def Net",null,null,2.19,null,{"$f":"I1335","v":-76820781.142337263},-1481256.8006155114,-49782161.149238527,8028170.304413652,0,6561292.0990580805,-59397551.692901224,-13386657.124479206,3588230.5098330216,-125654.33049436485,28550119.797461465,624687.2446253146]
[null,null,null,"Investment Tax Credit Adj.",null,null,2.17,null,{"$f":"I1250","v":-2252575.2600000002},0,0,0,0,0,-1915009.0930607528,-254274.19693799582,-81665.846946327758,-1626.1230549233442,0,0]
[null,null,null,"Misc Revenue & Expense ",null,null,2.4,null,{"$f":"I333","v":-289936.43999999948},-17164.348756368108,-16806.336534960021,-89222.911373645562,0,-135224.94259220333,85175.11655125214,-95059.943885989953,-21210.550339688743,-422.52306839598771,0,0]
[]
[null,null,null,"Total Operating Expenses",null,null,2.2000000000000002,null,{"$f":"SUM(I136:I145)","v":4272505400.5597982},{"$f":"SUM(J136:J145)","v":74466721.632148579},1055181139.0568929,294257737.358024,0,430226039.42072552,1843647348.8020678,213917609.28051826,74557725.323997349,805095.38253775914,285445952.41340619,31.889480767655186]
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[null,null,"Operating Revenue for Return",null,null,null,null,null,{"$f":"I122-I147","v":1013003224.6011353},{"$f":"J122-J147","v":24978749.361355737},354488292.24672532,65958442.10155648,0,116422051.69251019,496434292.69668674,96730328.660385281,30788844.072042197,46745.882759831846,-172844490.2234062,-31.889480767655186," "]
[]
[null,null,"Rate Base:"]
[null,null,null,"Electric Plant in Service",null,null,2.2999999999999998,null,{"$f":"I2076","v":28861318979.237293},624800497.79112935,8111388980.8335724,2280878116.8814802,0,3186812216.8308992,12477376162.871578,1628656365.6782887,543876853.82242548,7529784.5279180575,0,0]
[null,null,null,"Plant Held for Future Use",null,null,2.31,null,{"$f":"I2099","v":16407756.49923077},730034.0285830067,7735661.7261290252,251813.6837251265,0,368374.54642284132,7083397.0866605639,179633.36912662556,57693.275236753274,1148.7833468277179,0,0]
[null,null,null,"Misc Deferred Debits",null,null,2.33,null,{"$f":"I2207+I2218","v":471605592.67384589},5000332.0710876891,78409025.492728174,18752138.80155246,0,54576340.085504107,153436804.80107629,18391866.137365289,-4145289.3684194973,118744.81218182025,147065629.84076953,0]
[null,null,null,"Elec Plant Acq Adj",null,null,2.31,null,{"$f":"I2105+I2111","v":21462625.866922855},173470.69124302547,3122457.8551742285,935059.887465287,0,1365654.747829359,14980451.750993147,667032.68637260608,214232.47002442135,4265.777820792573,0,0]
[null,null,null,"Nuclear Fuel",null,null,2.31,null,{"$f":"I2115","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"Prepayments",null,null,2.3199999999999998,null,{"$f":"I2197","v":64542631.809999987},739586.76229152712,12456193.03576865,2836164.0544306831,0,4135805.6790864845,18822446.308973018,2303461.8168085432,672434.03575512732,9895.4007321375084,22566644.7161538,0]
[null,null,null,"Fuel Stock",null,null,2.3199999999999998,null,{"$f":"I2162","v":195466379.92846161},2835153.8856384349,48743336.507513046,14971128.82483653,0,25467552.675584879,86286777.621822298,12930514.785213389,4162595.8032715078,69319.824581579989,0,0]
[null,null,null,"Material & Supplies",null,null,2.3199999999999998,null,{"$f":"I2189","v":260673229.81692314},4259435.2955015562,81324471.645983845,20084108.813875888,0,26377399.996424448,111097795.70559554,13842690.056431659,3638324.7133878293,49003.589722431461,0,0]
[null,null,null,"Working Capital",null,null,2.33,null,{"$f":"I2245","v":36892533.140239216},498156.68804888404,11948274.754832745,4621559.1148525076,0,1840209.4176033845,19905476.68981922,885550.64297211193,327495.4952532748,2670.0201904314818,-3136859.6833333364,0]
[null,null,null,"Weatherization Loans",null,null,2.31,null,{"$f":"I2137","v":13562340.433846146},23947.778659614247,-1299.0458283487449,2946.4043851144315,0,-510.43233287995452,-3785.411460241884,1687060.157792995,-87.112861507748335,-1.2060470530299037,11854069.301538454,0]
[null,null,null,"Miscellaneous Rate Base",null,null,2.34,null,{"$f":"I2265","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,"     Total Electric Plant",null,null,null,null,{"$f":"SUM(I152:I163)","v":29941932069.406765},{"$f":"SUM(J152:J163)","v":639060614.99218321},8355127102.8058729,2343333036.4666038,0,3300943043.5470223,12888985527.425058,1679544175.3303721,548804253.1340735,7784831.5304470258,178349484.17512846,0]
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[null,null,"Rate Base Deductions:"]
[null,null,null,"Accum Prov For Depr",null,null,2.38,null,{"$f":"I2568","v":-9583632816.278965},-246078699.19760329,-2813878751.8088155,-787629193.99808669,0,-1030742293.7614986,-3997476679.2725663,-527027244.25155121,-182038235.94334304,-2269159.1501151598,3507441.1046153801,0]
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[null,null,null,"Accum Def Income Taxes",null,null,2.35,null,{"$f":"I2365","v":-2412807614.0131598},-53792590.268541887,-614028262.85757041,-142541643.64233524,0,-351287554.33621377,-1092239626.0146251,-137089457.55275148,10008685.857392084,3811.1123383023614,-31835531.534415238,-5444.7764368324924]
[null,null,null,"Unamortized ITC",null,null,2.35,null,{"$f":"I2375","v":-1899800.556153845},-3295.9640122469514,-57787.810134368243,-17186.711544336638,0,-24837.467162373483,-1744300.3482819011,-46579.965215742988,-5683.0551991060584,-75.94166223113389,0,-53.292941538461392]
[null,null,null,"Customer Adv for Const",null,null,2.34,null,{"$f":"I2298","v":-112103244.62307692},-1529125.9398049642,-27796066.621210605,-8032297.4535552459,0,-12439206.887697875,-54583372.398127288,-5918281.7843923699,-1769656.3000019719,-35237.238286585212,0,0]
[null,null,null,"Customer Service Deposits",null,null,2.34,null,{"$f":"I2271","v":-14791514.620000001},{"$f":"J2271","v":0},0,0,0,0,-14791514.620000001,0,0,0,0,0]
[null,null,null,"Miscellaneous Rate Base Deductions",null,null,2.34,null,{"$f":"I2279+I2284+I2290+I2309","v":-2054334171.7199991},-37958596.330392092,-432836644.10567695,-154934860.02933776,0,-295940736.82305056,-770644110.46559143,-124403670.92737426,-40087500.627588712,-51959.880218010425,-197476092.53076941,0]
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[null,null,null,"     Total Rate Base Deductions",null,null,null,null,{"$f":"SUM(I167:I173)","v":-14790755873.25828},{"$f":"SUM(J167:J173)","v":-352178999.16625166},-4064390931.5085254,-1140997036.646029,0,-1755626250.7337971,-6198081259.0888786,-827651210.84298873,-223534823.23299301,-2485681.0088663707,-225804182.96056926,-5498.0693783709539]
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[null,null,"Total Rate Base",null,null,null,null,null,{"$f":"I164+I175","v":15151176196.148485},{"$f":"J164+J175","v":286881615.82593155},4290736171.2973475,1202335999.8205748,0,1545316792.8132253,6690904268.3361797,851892964.48738337,325269429.90108049,5299150.5215806551,-47454698.785440803,-5498.0693783709539]
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[null,null,"Return on Rate Base",null,null,null,null,null,{"$f":"I149/I177","v":6.68597085458386E-2},8.7069885218827886E-2,8.2617126314606798E-2,5.4858577062817292E-2,{"$error":"#DIV/0!"},7.5338631039248372E-2,7.4195396135914901E-2,0.11354751440938549,9.4656433226465719E-2,8.8213917625967475E-3]
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[null,null,"100 Basis Points in Equity:",null,null,null,null,null,{"$f":"(I177*(UTCR!J15*(I181+0.01)+UTCR!J7+UTCR!J12))-I149","v":78028557.410164833},{"$f":"(J177*(UTCR!K15*(J181+0.01)+UTCR!K7+UTCR!K12))-J149","v":1477440.3215035498},{"$f":"(K177*(UTCR!L15*(K181+0.01)+UTCR!L7+UTCR!L12))-K149","v":22097291.282181323},{"$f":"(L177*(UTCR!M15*(L181+0.01)+UTCR!M7+UTCR!M12))-L149","v":6192030.3990759701},{"$f":"(M177*(UTCR!N15*(M181+0.01)+UTCR!N7+UTCR!N12))-M149","v":{"$error":"#DIV/0!"}},{"$f":"(N177*(UTCR!O15*(N181+0.01)+UTCR!O7+UTCR!O12))-N149","v":7958381.4829881191},{"$f":"(O177*(UTCR!P15*(O181+0.01)+UTCR!P7+UTCR!P12))-O149","v":34458156.98193121},{"$f":"(P177*(UTCR!Q15*(P181+0.01)+UTCR!Q7+UTCR!Q12))-P149","v":4387248.7671100199},{"$f":"(Q177*(UTCR!R15*(Q181+0.01)+UTCR!R7+UTCR!R12))-Q149","v":1675137.5639905669},{"$f":"(R177*(UTCR!S15*(R181+0.01)+UTCR!S7+UTCR!S12))-R149","v":27290.625186140373}]
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[null,null,{"$f":"Variables!AO19","v":"13-Month Average"},null,null,null,null,null,"ELECTRIC REVENUES"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL","CALIFORNIA","OREGON","WASHINGTON","MONTANA","WY-PPL","UTAH","Idaho","WY-UPL","FERC","OTH","NUTIL"]
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[null,null,null,null,null,null,null,"B1.1",{"$f":"SUBTOTAL(9,I192:I193)","v":1937389753.7437069},{"$f":"SUBTOTAL(9,J192:J193)","v":42129278.789999999},652536437.21000004,144911955.38,0,94148677.469999999,860915571.88370681,81215008.810000002,14394478.890000001,0,47138345.310000002,0]
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[null,null,442,"Commercial & Industrial Sales"]
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[]
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[null,null,null,"2017 Protocol Adjustment"]
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[null,null,"Total Other Power Supply",null,null,null,null,"B2.7",{"$f":"SUBTOTAL(9,I607:I653)","v":810438563.25000012},{"$f":"SUBTOTAL(9,J607:J653)","v":11197393.109303376},206459561.24076697,60350132.978336327,0,88225017.9340294,330586087.43065119,46831686.072307095,13898179.021304226,275343.25330157671,52615162.210000001,0]
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[null,null,"TOTAL PRODUCTION EXPENSE",null,null,null,null,null,{"$f":"I655+I603+I545+I462+I414","v":2148255527.9779444},30109732.188609589,541529029.3606199,160835608.12144509,0,251498959.66748548,940361583.70912838,130215003.09378451,40351905.42425698,738544.20261403464,52615162.210000001,0]
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[null,null,null,null,null,null,null,null,"PRODUCTION EXPENSE SUMMARY"]
[null,null,"Summary of Production Expense by Factor"]
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[null,null,null,null,"TROJP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"DGP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"SNPPS",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SSECT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SSECH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total Production Expense by Factor",null,null,null,null,null,{"$f":"SUM(I661:I678)","v":2144262520.1879439},{"$f":"SUM(J661:J678)","v":30049530.294554643},540445400.33002555,160511101.567186,0,251025017.92058092,938618172.99271226,129983513.66563711,40277557.415546559,737063.79170087632,52615162.210000001,0]
[null,null,560,"Operation Supervision & Engineering"]
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[null,null,561,"Load Dispatching"]
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[null,null,562,"Station Expense"]
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[null,null,563,"Overhead Line Expense"]
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[null,null,564,"Underground Line Expense"]
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[null,null,565,"Transmission of Electricity by Others-Non NPC"]
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[null,null,"403HP","Hydro Depreciation"]
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[null,null,"403OP","Other Production Depreciation"]
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[null,null,"403TP","Transmission Depreciation"]
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[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL","CALIFORNIA","OREGON","WASHINGTON","MONTANA","WY-PPL","UTAH","Idaho","WY-UPL","FERC","OTHER","NON-UTILITY"]
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[]
[null,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,null,{"$f":"SUBTOTAL(9,I1374:I1399)","v":1520899729.1400001},{"$f":"SUBTOTAL(9,J1374:J1399)","v":29694273.120111212},421113543.30432791,118047730.71711157,0,176966582.59974569,670906520.33335555,88790457.912150741,30734864.949606825,451600.14931334241,-18346606.990416393,2540763.0446936619]
[]
[null,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,null,{"$f":"I1371-I1402","v":-277813346.91002703},-7673238.2272511274,-14223161.471090078,-29889321.573135331,0,-71945857.070833892,-17200306.200730085,-20092804.228843123,-12538641.702900205,-224242.5916165052,-101485010.79893301,-2540763.0446936619]
[]
[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,{"$f":"UTCR!H1411","v":"SG"},null,{"$f":"SUM(J1411:T1411)","v":0},{"$f":"IF(Variables!$AE$2=1,UTCR!AG1411,UTCR!K1411)","v":0},{"$f":"IF(Variables!$AE$3=1,UTCR!AH1411,UTCR!L1411)","v":0},{"$f":"IF(Variables!$AE$4=1,UTCR!AI1411,UTCR!M1411)","v":0},{"$f":"IF(Variables!$AE$5=1,UTCR!AJ1411,UTCR!N1411)","v":0},{"$f":"IF(Variables!$AE$6=1,UTCR!AK1411,UTCR!O1411)","v":0},{"$f":"IF(Variables!$AE$7=1,UTCR!AL1411,UTCR!P1411)","v":0},{"$f":"IF(Variables!$AE$8=1,UTCR!AM1411,UTCR!Q1411)","v":0},{"$f":"IF(Variables!$AE$9=1,UTCR!AN1411,UTCR!R1411)","v":0},{"$f":"IF(Variables!$AE$10=1,UTCR!AO1411,UTCR!S1411)","v":0},{"$f":"IF(Variables!$AE$11=1,UTCR!AP1411,UTCR!T1411)","v":0},{"$f":"IF(Variables!$AE$12=1,UTCR!AQ1411,UTCR!U1411)","v":0}]
[null,null,null,null,null,null,{"$f":"UTCR!H1412","v":"IBT"},null,{"$f":"SUM(J1412:T1412)","v":0},{"$f":"IF(Variables!$AE$2=1,UTCR!AG1412,UTCR!K1412)","v":0},{"$f":"IF(Variables!$AE$3=1,UTCR!AH1412,UTCR!L1412)","v":0},{"$f":"IF(Variables!$AE$4=1,UTCR!AI1412,UTCR!M1412)","v":0},{"$f":"IF(Variables!$AE$5=1,UTCR!AJ1412,UTCR!N1412)","v":0},{"$f":"IF(Variables!$AE$6=1,UTCR!AK1412,UTCR!O1412)","v":0},{"$f":"IF(Variables!$AE$7=1,UTCR!AL1412,UTCR!P1412)","v":0},{"$f":"IF(Variables!$AE$8=1,UTCR!AM1412,UTCR!Q1412)","v":0},{"$f":"IF(Variables!$AE$9=1,UTCR!AN1412,UTCR!R1412)","v":0},{"$f":"IF(Variables!$AE$10=1,UTCR!AO1412,UTCR!S1412)","v":0},{"$f":"IF(Variables!$AE$11=1,UTCR!AP1412,UTCR!T1412)","v":0},{"$f":"IF(Variables!$AE$12=1,UTCR!AQ1412,UTCR!U1412)","v":0}]
[null,null,"TOTAL STATE TAXES",null,null,null,null,"B6.5",{"$f":"SUM(I1409:I1412)","v":19637431.764048897},{"$f":"SUM(J1409:J1412)","v":602037.00932601513},11864343.821634419,1054751.6066811411,0,1027382.841006535,16403903.916185437,2673446.4587309752,880413.09663052624,-25936.158786237593,-14727566.07402451,-115344.75333540396]
[]
[null,null,null,null,null,null,null,null,"FEDERAL INCOME TAXES - CALCULATION"]
[null,null,"Calculation of Taxable Income:"]
[null,null,null,"Operating Revenues",null,null,null,null,{"$f":"I279","v":5285508625.1609335},99445470.993504301,1409669431.3036182,360216179.45958042,0,546648091.11323571,2340081641.4987545,310647937.94090354,105346569.39603955,851841.2652975911,112601462.19,0]
[null,null,null,"Operating Deductions:"]
[null,null,null,"   O & M Expenses",null,null,null,null,{"$f":"I1048","v":2922908770.1455989},51748521.699763037,759839147.80627584,209509038.3370598,0,316054687.09959364,1222335068.6493769,165040927.59290108,49382015.744225927,847903.14640243084,148151460.06999999,0]
[null,null,null,"   Depreciation Expense",null,null,null,null,{"$f":"I1129","v":915082277.18626142},16408866.849057671,211015668.64001387,60725631.153281651,0,84374714.736191601,303397660.29338723,40302640.502102003,14525866.523487959,200673.10873963474,184130555.38,0]
[null,null,null,"   Amortization Expense",null,null,null,null,{"$f":"I1209","v":288044476.46420479},913937.57603732753,13961626.074137695,3818256.1581256813,0,7169421.7346253591,253870969.01724124,3155476.5762815,771127.20723307424,11964.770522837518,4371697.3500000006,0]
[null,null,null,"   Taxes Other Than Income",null,null,null,null,{"$f":"I1237","v":208904338.03999999},4981593.1943783863,80177447.732939377,13820555.661700251,0,21251110.175852846,75476662.050083905,9860621.0793698728,3290480.9983610599,45867.14731430891,0,0]
[null,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,{"$f":"I1292","v":-98115567.460000023},{"$f":"J1292","v":-1923284.4013199566},-26920963.545336321,-7597403.8444106029,0,-10990154.39854075,-43171049.781944402,-5616096.7973919688,-1851227.0396656841,-26951.705475260762,-18435.945915076391,0]
[null,null,null,"   Misc Revenue & Expense",null,null,null,null,{"$f":"I333","v":-289936.43999999948},-17164.348756368108,-16806.336534960021,-89222.911373645562,0,-135224.94259220333,85175.11655125214,-95059.943885989953,-21210.550339688743,-422.52306839598771,0,0]
[null,null,null,"    Total Operating Deductions",null,null,null,null,{"$f":"SUM(I1419:I1424)","v":4236534357.9360652},{"$f":"SUM(J1419:J1424)","v":72112470.569160104},1038056120.3714955,280186854.5543831,0,417724554.40513051,1811994485.3446958,212648509.00937647,66097052.883302651,1079033.9444355555,336635276.85408491,0]
[null,null,null,"Other Deductions:"]
[null,null,null,"   Interest Deductions",null,null,null,null,{"$f":"I1276","v":338618370.44592375},6399035.1194275375,96060990.394195229,26907589.087983992,0,34348101.64153266,149567380.43382558,19020138.827552345,7318515.8532171715,119845.75977939807,-1123096.9602754295,-129.71131472010782]
[null,null,null,"   Interest on PCRBS",null,null,{"$f":"UTCR!H1428","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"   Schedule M Adjustments",null,null,null,null,{"$f":"I1404","v":-277813346.91002703},-7673238.2272511274,-14223161.471090078,-29889321.573135331,0,-71945857.070833892,-17200306.200730085,-20092804.228843123,-12538641.702900205,-224242.5916165052,-101485010.79893301,-2540763.0446936619]
[]
[null,null,null,"    Income Before State Taxes",null,null,null,null,{"$f":"I1417-I1425-I1427-I1428+I1429","v":432542549.86891747},{"$f":"J1417-J1425-J1427-J1428+J1429","v":13260727.07766553},261329159.06683743,23232414.244077995,0,22629577.995738655,361319469.519503,58886485.875131607,19392358.95661952,-571281.03053386766,-324395728.50274247,-2540633.3333789418]
[]
[null,null,null,"State Income Taxes",null,null,null,null,{"$f":"I1413","v":19637431.764048897},602037.00932601513,11864343.821634419,1054751.6066811411,0,1027382.841006535,16403903.916185437,2673446.4587309752,880413.09663052624,-25936.158786237593,-14727566.07402451,-115344.75333540396]
[]
[null,null,"Total Taxable Income",null,null,null,null,null,{"$f":"I1431-I1433","v":412905118.10486859},{"$f":"J1431-J1433","v":12658690.068339515},249464815.24520302,22177662.637396853,0,21602195.154732119,344915565.60331756,56213039.416400634,18511945.859988995,-545344.87174763007,-309668162.42871797,-2425288.580043538]
[]
[null,null,"Tax Rate",null,null,null,null,null,{"$f":"Variables!E12","v":0.21},{"$f":"Variables!F12","v":0.21},{"$f":"Variables!G12","v":0.21},{"$f":"Variables!H12","v":0.21},{"$f":"Variables!I12","v":0.21},{"$f":"Variables!J12","v":0.21},{"$f":"Variables!K12","v":0.21},{"$f":"Variables!L12","v":0.21},{"$f":"Variables!M12","v":0.21},{"$f":"Variables!$N12","v":0.21},{"$f":"Variables!$E12","v":0.21},{"$f":"Variables!$E12","v":0.21}]
[]
[null,null,"Federal Income Tax - Calculated",null,null,null,null,null,{"$f":"I1435*I1437","v":86710074.802022398},{"$f":"J1435*J1437","v":2658324.914351298},52387611.20149263,4657309.1538533391,0,4536460.9824937452,72432268.776696682,11804738.277444134,3887508.6305976887,-114522.42306700231,{"$f":"S1435*S1437","v":-65030314.11003077},{"$f":"T1435*T1437","v":-509310.60180914297}]
[]
[null,null,"Adjustments to Calculated Tax:"]
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[null,null,"108NP","Nuclear Prod Plant Accumulated Depr"]
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[null,null,"108HP","Hydraulic Prod Plant Accum Depr"]
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[null,null,"108OP","Other Production Plant - Accum Depr"]
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[null,null,"108TP","Transmission Plant Accumulated Depr"]
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[null,null,108362,"Station Equipment"]
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[null,null,108363,"Storage Battery Equipment"]
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[null,null,108373,"Street Lights"]
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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,"108MP","Less Centralia Situs Depreciation"]
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[null,null,1081390,"Accum Depr - Capital Lease"]
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[null,null,"TOTAL ACCUM PROV FOR AMORTIZATION",null,null,null,null,"B18.10",{"$f":"SUBTOTAL(9,I2570:I2615)","v":-611186711.44692338},{"$f":"SUBTOTAL(9,J2570:J2615)","v":-12816691.465897109},-175793418.30511743,-47841854.811169475,0,-65191621.458173767,-266601655.9696871,-33165976.361703515,-9642433.1642522104,-133059.9109226866,0,0]
[null,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"ACCUMULATED AMORTIZATION"]
[null,null,null,null,null,null,null,null,"  ELECTRIC PLANT IN SERVICE"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,"Summary of Amortization by Factor"]
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[null,null,null,null,"DGP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"DGU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SE",null,null,null,-286.23769230769199,-4.1517518555331163,-71.378925431545511,-21.923470254223492,0,-37.294257504804513,-126.3569116703178,-18.935229239036232,-6.0956355623621397,-0.10151078986917027,0,0]
[null,null,null,null,"SO",null,null,null,-306316901.21076882,-6631261.4643844739,-86089465.93575874,-24207885.90102933,0,-33822932.475903727,-132427461.27443057,-17285591.53622403,-5772385.9613969121,-79916.661640999053,0,0]
[null,null,null,null,"CN",null,null,null,-148628984.82230803,-3514050.0265576341,-46239183.830416895,-10211940.925414184,0,-9689525.1027502548,-71490365.509447232,-6282790.8354339767,-1201128.5922878352,0,0,0]
[null,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SG",null,null,null,-143339258.81538498,-2161101.4370492999,-38899644.139247134,-11648995.297409547,0,-17013354.918339208,-62584200.443513036,-8309906.9171239641,-2668912.5149319009,-53143.147770897674,0,0]
[null,null,null,null,"Less Capital Lease",null,null,null,{"$f":"I2615","v":0},{"$f":"J2615","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total Provision For Amortization by Factor",null,null,null,null,null,{"$f":"SUM(I2623:I2632)","v":-611186711.44692338},{"$f":"SUM(J2623:J2632)","v":-12816691.465897109},-175793418.30511743,-47841854.811169475,0,-65191621.458173767,-266601655.96968713,-33165976.361703523,-9642433.1642522104,-133059.9109226866,0,0]
[]
[]
[null,"END OF REPORT"]
["end",null,"end",null,"end","end","end","end","end","end","end","end","end","end","end","end","end","end","end","end"]

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[null,null,"2020 Protocol Adjustment"]
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[null,null,"Total","California","Oregon","Washington","Utah","Idaho","Wyoming","FERC"]
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[null,"2020 Protocol Wyoming QF Adjustment",{"$f":"SUM(D6:J6)","v":0},0,0,0,null,0,{"$f":"-5000000+5000000","v":0},0]
[null,"2020 Protocol Adjustment",{"$f":"SUM(C5:C6)","v":0},{"$f":"SUM(D5:D6)","v":0},0,0,0,0,0,0]
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[null,null,null,null," "]

{"sheet":"RP ECD-DO NOT USE for UT ROO","index":9,"n_rows":2634,"n_cols":34,"rows_kept":2634,"cut":false,"hidden":true,"merged":[]}
[null,{"$f":"VLOOKUP(VLOOKUP(Variables!$AO$3,Variables!$AL$3:'Variables'!$AM$14,1,FALSE),Variables!$AL$3:'Variables'!$AM$14,2,FALSE)","v":"UTAH"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"VLOOKUP(VLOOKUP(Variables!$AO$3,Variables!$AL$3:'Variables'!$AM$14,1,FALSE),Variables!$AL$3:'Variables'!$AM$14,2,FALSE)","v":"UTAH"}]
[null,"ANNUAL EMBEDDED COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANNUAL EMBEDDED COSTS"]
[null,{"$f":"Variables!A5","v":"12 Months Ended December 2020"},null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Variables!A5","v":"12 Months Ended December 2020"}]
[null,"YEAR END BALANCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"AVERAGE BALANCE"]
[]
[]
[null,"Company Owned Hydro - West",null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,"Company Owned Hydro - West"]
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[null,"Account",null,"Description",null,null,null,null,"Amount",null,"Mwh",null,"$/Mwh",null,"Differential","Reference",null,null,null,"Account",null,"Description",null,null,null,null,"Amount",null,"Mwh",null,"$/Mwh",null,"Differential","Reference"]
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[null,"404IP / 404HP",null,"Hydro Relicensing Amortization",null,null,null,null,0,null,null,null,null,null,null,"Page 2.16, West only",null,null,null,"404IP / 404HP",null,"Hydro Relicensing Amortization",null,null,null,null,0,null,null,null,null,null,null,"Page 2.16, West only"]
[null,null,null,"Total West Hydro Operating Expense",null,null,null,null,{"$f":"SUM(I10:I12)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Total West Hydro Operating Expense",null,null,null,null,{"$f":"SUM(AA10:AA12)","v":0}]
[]
[null,"330 - 336",null,"Hydro Electric Plant in Service",null,null,null,null,0,null,null,null,null,null,null,"Page 2.23, West only",null,null,null,"330 - 336",null,"Hydro Electric Plant in Service",null,null,null,null,0,null,null,null,null,null,null,"Page 2.23, West only"]
[null,"302 & 182M",null,"Hydro Relicensing",null,null,null,null,0,null,null,null,null,null,null,"Page 2.29, West only",null,null,null,"302 & 182M",null,"Hydro Relicensing",null,null,null,null,0,null,null,null,null,null,null,"Page 2.29, West only"]
[null,"108HP",null,"Hydro Accumulated Depreciation Reserve",null,null,null,null,0,null,null,null,null,null,null,"Page 2.36, West only",null,null,null,"108HP",null,"Hydro Accumulated Depreciation Reserve",null,null,null,null,0,null,null,null,null,null,null,"Page 2.36, West only"]
[null,"111IP",null,"Hydro Relicensing Accumulated Reserve",null,null,null,null,0,null,null,null,null,null,null,"Page 2.39, West only",null,null,null,"111IP",null,"Hydro Relicensing Accumulated Reserve",null,null,null,null,0,null,null,null,null,null,null,"Page 2.39, West only"]
[null,154,null,"Materials and Supplies",null,null,null,null,0,null,null,null,null,null,null,"Page 2.32, West only",null,null,null,154,null,"Materials and Supplies",null,null,null,null,0,null,null,null,null,null,null,"Page 2.32, West only"]
[null,null,null,"West Hydro Net Rate Base",null,null,null,null,{"$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$36,8,0)","v":9.0525556764102594E-2},null,null,null,null,null,null,null,null,null,null,null,null,"Pre-tax Return",null,null,null,null,{"$f":"VLOOKUP(Variables!$AO$3,Variables!$AL$25:$AS$36,8,0)","v":9.0525556764102594E-2}]
[null,null,null,"Rate Base Revenue Requirement",null,null,null,null,{"$f":"I20*I21","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Rate Base Revenue Requirement",null,null,null,null,{"$f":"AA20*AA21","v":0}]
[]
[null,null,null,"Annual Embedded Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Embedded Cost"]
[null,null,null,"West Hydro-Electric Resources",null,null,null,null,{"$f":"+I13+I22","v":0},null,{"$f":"Factors!$CT$114","v":0},null,{"$f":"IF(ISERR(I25/K25),0,(I25/K25))","v":0},null,{"$f":"(M25-M92)*K25","v":0},"MWh from GRID",null,null,null,null,null,"West Hydro-Electric Resources",null,null,null,null,{"$f":"+AA13+AA22","v":0},null,{"$f":"Factors!$CT$114","v":0},null,{"$f":"IF(ISERR(AA25/AC25),0,(AA25/AC25))","v":0},null,{"$f":"(AE25-AE92)*AC25","v":0},"MWh from GRID"]
[]
[]
[]
[null,"Mid C Contracts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mid C Contracts"]
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[null,null,null,"Grant Reasonable Portion",null,null,null,null,{"$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,"Idaho Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$CX$73","v":0},null,{"$f":"+Factors!$CX$72","v":0},null,0,null,0,null,null,null,null,555,null,"Idaho Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$CX$73","v":0},null,{"$f":"+Factors!$CX$72","v":0},null,0,null,0]
[null,555,null,"WYU Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$CZ$73","v":0},null,{"$f":"+Factors!$CZ$72","v":0},null,0,null,0,null,null,null,null,555,null,"WYU Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$CZ$73","v":0},null,{"$f":"+Factors!$CZ$72","v":0},null,0,null,0]
[null,555,null,"WYP Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$DD$73+Factors!$DE$73","v":0},null,{"$f":"+Factors!$DD$72+Factors!$DE$72","v":0},null,0,null,0,null,null,null,null,555,null,"WYP Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$DD$73+Factors!$DE$73","v":0},null,{"$f":"+Factors!$DD$72+Factors!$DE$72","v":0},null,0,null,0]
[null,555,null,"California Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$DA$73","v":0},null,{"$f":"+Factors!$DA$72","v":0},null,0,null,0,null,null,null,null,555,null,"California Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$DA$73","v":0},null,{"$f":"+Factors!$DA$72","v":0},null,0,null,0]
[null,555,null,"Washington Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$DC$73","v":0},null,{"$f":"+Factors!$DC$72","v":0},null,0,null,0,null,null,null,null,555,null,"Washington Annual Qualified Facilities Costs",null,null,null,null,{"$f":"+Factors!$DC$73","v":0},null,{"$f":"+Factors!$DC$72","v":0},null,0,null,0]
[null,null,null,"Total Qualified Facilities Costs",null,null,null,null,{"$f":"SUM(I39:I45)","v":0},null,{"$f":"SUM(K39:K45)","v":0},null,{"$f":"IF(ISERR(I46/K46),0,I46/K46)","v":0},null,{"$f":"SUM(O39:O45)","v":0},"GRID",null,null,null,null,null,"Total Qualified Facilities Costs",null,null,null,null,{"$f":"SUM(AA39:AA45)","v":0},null,{"$f":"SUM(AC39:AC45)","v":0},null,{"$f":"IF(ISERR(AA46/AC46),0,AA46/AC46)","v":0},null,{"$f":"SUM(AG39:AG45)","v":0},"GRID"]
[]
[]
[]
[null,"All Other Generation Resources",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"All Other Generation Resources"]
[null,"(Excl. West Hydro, Mid C, and QF)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"(Excl. West Hydro, Mid C, and QF)"]
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[null,"Account",null,"Description",null,null,null,null,"Amount",null,"Mwh",null,"$/Mwh",null,null,"Reference",null,null,null,"Account",null,"Description",null,null,null,null,"Amount",null,"Mwh",null,"$/Mwh",null,null,"Reference"]
[null,"500 - 514",null,"Steam Operation & Maintenance Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.5",null,null,null,"500 - 514",null,"Steam Operation & Maintenance Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.5"]
[null,"535 - 545",null,"East Hydro Operation & Maintenance Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.7, East only",null,null,null,"535 - 545",null,"East Hydro Operation & Maintenance Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.7, East only"]
[null,"546 - 554",null,"Other Generation Operation & Maintenance Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.8",null,null,null,"546 - 554",null,"Other Generation Operation & Maintenance Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.8"]
[null,555,null,"Other Purchased Power Contracts",null,null,null,null,0,null,null,null,null,null,null,"GRID less QF and Mid-C",null,null,null,555,null,"Other Purchased Power Contracts",null,null,null,null,0,null,null,null,null,null,null,"GRID less QF and Mid-C"]
[null,40910,null,"Production Tax Credits",null,null,null,null,0,null,null,null,null,null,null,"Page 2.20",null,null,null,40910,null,"Production Tax Credits",null,null,null,null,0,null,null,null,null,null,null,"Page 2.20"]
[null,4118,null,"SO2 Emission Allowances",null,null,null,null,0,null,null,null,null,null,null,"Page 2.4",null,null,null,4118,null,"SO2 Emission Allowances",null,null,null,null,0,null,null,null,null,null,null,"Page 2.4"]
[null,null,null,"James River",null,null,null,null,0,null,null,null,null,null,null,"James River Adj (Tab 5)",null,null,null,null,null,{"$f":"D60","v":"James River"},null,null,null,null,0,null,null,null,null,null,null,"James River Adj (Tab 5)"]
[null,null,null,"REC Revenue",null,null,null,null,0,null,null,null,null,null,null,"REC Revenue Adj (Tab 3)",null,null,null,null,null,"REC Revenues",null,null,null,null,0,null,null,null,null,null,null,"REC Revenue Adj (Tab 3)"]
[null,"403SP",null,"Steam Depreciation Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.15",null,null,null,"403SP",null,"Steam Depreciation Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.15"]
[null,"403HP",null,"East Hydro Depreciation Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.15, East only",null,null,null,"403HP",null,"East Hydro Depreciation Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.15, East only"]
[null,"403OP",null,"Other Generation Depreciation Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.15",null,null,null,"403OP",null,"Other Generation Depreciation Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.15"]
[null,"403MP",null,"Mining Depreciation Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.15",null,null,null,"403MP",null,"Mining Depreciation Expense",null,null,null,null,0,null,null,null,null,null,null,"Page 2.15"]
[null,"404IP ",null,"East Hydro Relicensing Amortization",null,null,null,null,0,null,null,null,null,null,null,"Page 2.16, East only",null,null,null,"404IP ",null,"East Hydro Relicensing Amortization",null,null,null,null,0,null,null,null,null,null,null,"Page 2.16, East only"]
[null,406,null,"Amortization of Plant Acquisition Costs",null,null,null,null,0,null,null,null,null,null,null,"Page 2.17",null,null,null,406,null,"Amortization of Plant Acquisition Costs",null,null,null,null,0,null,null,null,null,null,null,"Page 2.17"]
[null,null,null,"Total All Other Operating Expenses",null,null,null,null,{"$f":"SUM(I54:I67)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Total All Other Operating Expenses",null,null,null,null,{"$f":"SUM(AA54:AA67)","v":0}]
[]
[null,"310 - 316",null,"Steam Electric Plant in Service",null,null,null,null,0,null,null,null,null,null,null,"Page 2.21",null,null,null,"310 - 316",null,"Steam Electric Plant in Service",null,null,null,null,0,null,null,null,null,null,null,"Page 2.21"]
[null,"330 - 336",null,"East Hydro Electric Plant in Service",null,null,null,null,0,null,null,null,null,null,null,"Page 2.23, East only",null,null,null,"330 - 336",null,"East Hydro Electric Plant in Service",null,null,null,null,0,null,null,null,null,null,null,"Page 2.23, East only"]
[null,"302 & 186M",null,"East Hydro Relicensing",null,null,null,null,0,null,null,null,null,null,null,"Page 2.29, East only",null,null,null,"302 & 186M",null,"East Hydro Relicensing",null,null,null,null,0,null,null,null,null,null,null,"Page 2.29, East only"]
[null,"340 - 346",null,"Other Electric Plant in Service",null,null,null,null,0,null,null,null,null,null,null,"Page 2.24",null,null,null,"340 - 346",null,"Other Electric Plant in Service",null,null,null,null,0,null,null,null,null,null,null,"Page 2.24"]
[null,399,null,"Mining",null,null,null,null,0,null,null,null,null,null,null,"Page 2.28",null,null,null,399,null,"Mining",null,null,null,null,0,null,null,null,null,null,null,"Page 2.28"]
[null,"108SP",null,"Steam Accumulated Depreciation Reserve",null,null,null,null,0,null,null,null,null,null,null,"Page 2.36",null,null,null,"108SP",null,"Steam Accumulated Depreciation Reserve",null,null,null,null,0,null,null,null,null,null,null,"Page 2.36"]
[null,"108OP",null,"Other Generation Accumulated Depreciation Reserve",null,null,null,null,0,null,null,null,null,null,null,"Page 2.36",null,null,null,"108OP",null,"Other Generation Accumulated Depreciation Reserve",null,null,null,null,0,null,null,null,null,null,null,"Page 2.36"]
[null,"108MP",null,"Other Accumulated Depreciation Reserve",null,null,null,null,0,null,null,null,null,null,null,"Page 2.38, East only",null,null,null,"108MP",null,"Other Accumulated Depreciation Reserve",null,null,null,null,0,null,null,null,null,null,null,"Page 2.38, East only"]
[null,"108HP",null,"East Hydro Accumulated Depreciation Reserve",null,null,null,null,0,null,null,null,null,null,null,"Page 2.36, East only",null,null,null,"108HP",null,"East Hydro Accumulated Depreciation Reserve",null,null,null,null,0,null,null,null,null,null,null,"Page 2.36, East only"]
[null,"111IP",null,"East Hydro Relicensing Accumulated Reserve",null,null,null,null,0,null,null,null,null,null,null,"Page 2.39, East only",null,null,null,"111IP",null,"East Hydro Relicensing Accumulated Reserve",null,null,null,null,0,null,null,null,null,null,null,"Page 2.39, East only"]
[null,114,null,"Electric Plant Acquisition Adjustment",null,null,null,null,0,null,null,null,null,null,null,"Page 2.31",null,null,null,114,null,"Electric Plant Acquisition Adjustment",null,null,null,null,0,null,null,null,null,null,null,"Page 2.31"]
[null,115,null,"Accumulated Provision Acquisition Adjustment",null,null,null,null,0,null,null,null,null,null,null,"Page 2.31",null,null,null,115,null,"Accumulated Provision Acquisition Adjustment",null,null,null,null,0,null,null,null,null,null,null,"Page 2.31"]
[null,151,null,"Fuel Stock",null,null,null,null,0,null,null,null,null,null,null,"Page 2.32",null,null,null,151,null,"Fuel Stock",null,null,null,null,0,null,null,null,null,null,null,"Page 2.32"]
[null,"253.16 - 253.19",null,"Joint Owner WC Deposit",null,null,null,null,0,null,null,null,null,null,null,"Page 2.32",null,null,null,"253.16 - 253.19",null,"Joint Owner WC Deposit",null,null,null,null,0,null,null,null,null,null,null,"Page 2.32"]
[null,253.98,null,"SO2 Emission Allowances",null,null,null,null,0,null,null,null,null,null,null,"Page 2.34",null,null,null,253.98,null,"SO2 Emission Allowances",null,null,null,null,0,null,null,null,null,null,null,"Page 2.34"]
[null,154,null,"Materials & Supplies",null,null,null,null,0,null,null,null,null,null,null,"Page 2.32",null,null,null,154,null,"Materials & Supplies",null,null,null,null,0,null,null,null,null,null,null,"Page 2.32"]
[null,154,null,"East Hydro Materials & Supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,154,null,"East Hydro Materials & Supplies"]
[null,null,null,"Total Net Rate Base",null,null,null,null,{"$f":"SUM(I70:I86)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Total Net Rate Base",null,null,null,null,{"$f":"SUM(AA70:AA86)","v":0}]
[null,null,null,"Pre-tax Return",null,null,null,null,{"$f":"I21","v":9.0525556764102594E-2},null,null,null,null,null,null,null,null,null,null,null,null,"Pre-tax Return",null,null,null,null,{"$f":"AA21","v":9.0525556764102594E-2}]
[null,null,null,"Rate Base Revenue Requirement",null,null,null,null,{"$f":"I87*I88","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Rate Base Revenue Requirement",null,null,null,null,{"$f":"AA87*AA88","v":0}]
[]
[null,null,null,"Annual Embedded Cost",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Annual Embedded Cost"]
[null,null,null,"All Other Generation Resources",null,null,null,null,{"$f":"+I89+I68","v":0},null,{"$f":"Factors!$CZ$114","v":0},null,{"$f":"IF(ISERR(I92/K92),0,(I92/K92))","v":0},null,null,"MWh from GRID",null,null,null,null,null,"All Other Generation Resources",null,null,null,null,{"$f":"+AA89+AA68","v":0},null,{"$f":"Factors!$CZ$114","v":0},null,{"$f":"IF(ISERR(AA92/AC92),0,(AA92/AC92))","v":0},null,null,"MWh from GRID"]
[]
[]
[null,null,null,"Total Annual Embedded Costs",null,null,null,null,{"$f":"+I25+I34+I46+I92","v":0},null,{"$f":"+K25+K32+K46+K92","v":0},null,{"$f":"IF(ISERR(I95/K95),0,(I95/K95))","v":0},null,null,null,null,null,null,null,null,"Total Annual Embedded Costs",null,null,null,null,{"$f":"+AA25+AA34+AA46+AA92","v":0},null,{"$f":"+AC25+AC32+AC46+AC92","v":0},null,{"$f":"IF(ISERR(AA95/AC95),0,(AA95/AC95))","v":0}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null," ",null," "]
[]
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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":1890251408.433707},null,{"$f":"IF(O192=0,0,Report!O192/O192)","v":0},null,{"$f":"+K192+I192","v":1890251408.433707},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,{"$f":"SUM(UTCR!AG192:AO192)","v":1890251408.433707},null,{"$f":"IF(AG192=0,0,Report!O192/AG192)","v":0},null,{"$f":"+AC192+AA192","v":1890251408.433707},null,{"$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":1890251408.433707},null,{"$f":"SUBTOTAL(9,K192:K193)","v":0},null,{"$f":"SUBTOTAL(9,M192:M193)","v":1890251408.433707},null,null,null,null,null,null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!AG194:AO194)","v":1890251408.433707},null,{"$f":"SUBTOTAL(9,AC192:AC193)","v":0},null,{"$f":"SUBTOTAL(9,AE192:AE193)","v":1890251408.433707}]
[]
[null,null,442,"Commercial & Industrial Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,442,"Commercial & Industrial Sales"]
[null,null,null,null,null,null,{"$f":"UTCR!H197","v":"S"},null,{"$f":"SUM(UTCR!K197:S197)","v":2883765595.5065079},null,{"$f":"IF(O197=0,0,Report!O197/O197)","v":0},null,{"$f":"+K197+I197","v":2883765595.5065079},null,{"$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,{"$f":"SUM(UTCR!AG197:AO197)","v":2883765595.5065079},null,{"$f":"IF(AG197=0,0,Report!O197/AG197)","v":0},null,{"$f":"+AC197+AA197","v":2883765595.5065079},null,{"$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$3+1,0)))","v":0.44144050579645566},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.44144050579645566}]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.4366159066311267}]
[]
[]
[null,null,null,null,null,null,null,"B1.2",{"$f":"SUM(UTCR!K202:S202)","v":2883765595.5065079},null,{"$f":"SUBTOTAL(9,K197:K201)","v":0},null,{"$f":"SUBTOTAL(9,M197:M201)","v":2883765595.5065079},null,null,null,null,null,null,null,null,null,null,null,null,"B1.2",{"$f":"SUM(UTCR!AG202:AO202)","v":2883765595.5065079},null,{"$f":"SUBTOTAL(9,AC197:AC201)","v":0},null,{"$f":"SUBTOTAL(9,AE197:AE201)","v":2883765595.5065079}]
[]
[null,null,444,"Public Street & Highway Lighting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,444,"Public Street & Highway Lighting"]
[null,null,null,null,null,null,{"$f":"UTCR!H205","v":"S"},null,{"$f":"SUM(UTCR!K205:S205)","v":17339464.649785336},null,{"$f":"IF(O205=0,0,Report!O205/O205)","v":0},null,{"$f":"+K205+I205","v":17339464.649785336},null,{"$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,{"$f":"SUM(UTCR!AG205:AO205)","v":17339464.649785336},null,{"$f":"IF(AG205=0,0,Report!O205/AG205)","v":0},null,{"$f":"+AC205+AA205","v":17339464.649785336},null,{"$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$3+1,0)))","v":0.43232175812365853},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43232175812365853}]
[null,null,null,null,null,null,null,"B1.3",{"$f":"SUM(UTCR!K207:S207)","v":17339464.649785336},null,{"$f":"SUBTOTAL(9,K205:K206)","v":0},null,{"$f":"SUBTOTAL(9,M205:M206)","v":17339464.649785336},null,null,null,null,null,null,null,null,null,null,null,null,"B1.3",{"$f":"SUM(UTCR!AG207:AO207)","v":17339464.649785336},null,{"$f":"SUBTOTAL(9,AC205:AC206)","v":0},null,{"$f":"SUBTOTAL(9,AE205:AE206)","v":17339464.649785336}]
[]
[null,null,445,"Other Sales to Public Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,445,"Other Sales to Public Authority"]
[null,null,null,null,null,null,{"$f":"UTCR!H210","v":"S"},null,{"$f":"SUM(UTCR!K210:S210)","v":0},null,{"$f":"IF(O210=0,0,Report!O210/O210)","v":0},null,{"$f":"+K210+I210","v":0},null,{"$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,{"$f":"SUM(UTCR!AG210:AO210)","v":0},null,{"$f":"IF(AG210=0,0,Report!O210/AG210)","v":0},null,{"$f":"+AC210+AA210","v":0},null,{"$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":0},null,{"$f":"SUBTOTAL(9,K210:K211)","v":0},null,{"$f":"SUBTOTAL(9,M210:M211)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B1.3",{"$f":"SUM(UTCR!AG212:AO212)","v":0},null,{"$f":"SUBTOTAL(9,AC210:AC211)","v":0},null,{"$f":"SUBTOTAL(9,AE210:AE211)","v":0}]
[]
[null,null,448,"Interdepartmental",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,448,"Interdepartmental"]
[null,null,null,null,null,null,{"$f":"UTCR!H215","v":"S"},null,{"$f":"SUM(UTCR!K215:S215)","v":0},null,{"$f":"IF(O215=0,0,Report!O215/O215)","v":0},null,{"$f":"+K215+I215","v":0},null,{"$f":"IF(G215=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G215,Factors!$B$4:$K$88,6,0)+VLOOKUP(G215,Factors!$B$4:$K$88,9,0),VLOOKUP(G215,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD215","v":"S"},null,{"$f":"SUM(UTCR!AG215:AO215)","v":0},null,{"$f":"IF(AG215=0,0,Report!O215/AG215)","v":0},null,{"$f":"+AC215+AA215","v":0},null,{"$f":"IF(Y215=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y215,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y215,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y215,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H216","v":"SO"},null,{"$f":"SUM(UTCR!K216:S216)","v":0},null,{"$f":"IF(O216=0,0,Report!O216/O216)","v":0},null,{"$f":"+K216+I216","v":0},null,{"$f":"IF(G216=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G216,Factors!$B$4:$K$88,6,0)+VLOOKUP(G216,Factors!$B$4:$K$88,9,0),VLOOKUP(G216,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43232175812365853},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43232175812365853}]
[null,null,null,null,null,null,null,"B1.3",{"$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":4791356468.5900011},null,{"$f":"SUBTOTAL(9,K192:K218)","v":0},null,{"$f":"SUBTOTAL(9,M192:M218)","v":4791356468.5900002},null,null,null,null,null,null,null,"Total Sales to Ultimate Customers",null,null,null,null,null,{"$f":"SUM(UTCR!AG219:AO219)","v":4791356468.5900011},null,{"$f":"SUBTOTAL(9,AC192:AC218)","v":0},null,{"$f":"SUBTOTAL(9,AE192:AE218)","v":4791356468.5900002}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"ELECTRIC REVENUES",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"ELECTRIC REVENUES"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,447,"Sales for Resale-Non NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,447,"Sales for Resale-Non NPC"]
[null,null,null,null,null,null,{"$f":"UTCR!H224","v":"S"},null,{"$f":"SUM(UTCR!K224:S224)","v":12868683.949999999},null,{"$f":"IF(O224=0,0,Report!O224/O224)","v":0},null,{"$f":"+K224+I224","v":12868683.949999999},null,{"$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,{"$f":"SUM(UTCR!AG224:AO224)","v":12868683.949999999},null,{"$f":"IF(AG224=0,0,Report!O224/AG224)","v":0},null,{"$f":"+AC224+AA224","v":12868683.949999999},null,{"$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":12868683.949999999},null,{"$f":"IF(O225=0,0,Report!O225/O225)","v":0},null,{"$f":"+K225+I225","v":12868683.949999999},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG225:AO225)","v":12868683.949999999},null,{"$f":"IF(AG225=0,0,Report!O225/AG225)","v":0},null,{"$f":"+AC225+AA225","v":12868683.949999999}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"447NPC","Sales for Resale-NPC"]
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[null,null,null,null,null,null,{"$f":"UTCR!H229","v":"SE"},null,{"$f":"SUM(UTCR!K229:S229)","v":-2662525.44},null,{"$f":"IF(O229=0,0,Report!O229/O229)","v":0},null,{"$f":"+K229+I229","v":-2662525.44},null,{"$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$3+1,0)))","v":0.44144050579645566},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD229","v":"SE"},null,{"$f":"SUM(UTCR!AG229:AO229)","v":-2662525.44},null,{"$f":"IF(AG229=0,0,Report!O229/AG229)","v":0},null,{"$f":"+AC229+AA229","v":-2662525.44},null,{"$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$3+1,0)))","v":0.44144050579645566}]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K231:S231)","v":176382189.86000004},null,{"$f":"SUBTOTAL(9,K228:K230)","v":0},null,{"$f":"SUBTOTAL(9,M228:M230)","v":176382189.86000001},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG231:AO231)","v":176382189.86000004},null,{"$f":"IF(AG231=0,0,Report!O231/AG231)","v":0},null,{"$f":"+AC231+AA231","v":176382189.86000004}]
[]
[null,null,null,"Total Sales for Resale",null,null,null,"B1.3",{"$f":"SUM(UTCR!K233:S233)","v":189250873.81000003},null,{"$f":"SUBTOTAL(9,K224:K232)","v":0},null,{"$f":"SUBTOTAL(9,M224:M232)","v":202119557.76000002},null,null,null,null,null,null,null,null,"Total Sales for Resale",null,null,null,"B1.3",{"$f":"SUM(UTCR!AG233:AO233)","v":189250873.81000003},null,{"$f":"SUBTOTAL(9,AC224:AC232)","v":0},null,{"$f":"SUBTOTAL(9,AE224:AE232)","v":378501747.62000006}]
[]
[null,null,449,"Provision for Rate Refund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,449,"Provision for Rate Refund"]
[null,null,null,null,null,null,{"$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,{"$f":"SUM(UTCR!K237:S237)","v":-3239918},null,{"$f":"IF(O237=0,0,Report!O237/O237)","v":0},null,{"$f":"+K237+I237","v":-3239918},null,{"$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$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD237","v":"SG"},null,{"$f":"SUM(UTCR!AG237:AO237)","v":-3239918},null,{"$f":"IF(AG237=0,0,Report!O237/AG237)","v":0},null,{"$f":"+AC237+AA237","v":-3239918},null,{"$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$3+1,0)))","v":0.4366159066311267}]
[]
[]
[null,null,null,null,null,null,null,"B1.3",{"$f":"SUM(UTCR!K240:S240)","v":-3239918},null,{"$f":"SUBTOTAL(9,K236:K239)","v":0},null,{"$f":"SUBTOTAL(9,M236:M239)","v":-3239918},null,null,null,null,null,null,null,null,null,null,null,null,"B1.3",{"$f":"SUM(UTCR!AG240:AO240)","v":-3239918},null,{"$f":"SUBTOTAL(9,AC236:AC239)","v":0},null,{"$f":"SUBTOTAL(9,AE236:AE239)","v":-3239918}]
[]
[null,null,"Total Sales from Electricity",null,null,null,null,null,{"$f":"SUM(UTCR!K242:S242)","v":4977367424.3999996},null,{"$f":"SUBTOTAL(9,K192:K241)","v":0},null,{"$f":"SUBTOTAL(9,M192:M241)","v":4990236108.3500004},null,null,null,null,null,null,null,"Total Sales from Electricity",null,null,null,null,null,{"$f":"SUM(UTCR!AG242:AO242)","v":4977367424.3999996},null,{"$f":"SUBTOTAL(9,AC192:AC241)","v":0},null,{"$f":"SUBTOTAL(9,AE192:AE241)","v":5166618298.21}]
[null,null,450,"Forfeited Discounts & Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,450,"Forfeited Discounts & Interest"]
[null,null,null,null,null,null,{"$f":"UTCR!H244","v":"S"},null,{"$f":"SUM(UTCR!K244:S244)","v":7348688.1400000006},null,{"$f":"IF(O244=0,0,Report!O244/O244)","v":0},null,{"$f":"+K244+I244","v":7348688.1400000006},null,{"$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,{"$f":"SUM(UTCR!AG244:AO244)","v":7348688.1400000006},null,{"$f":"IF(AG244=0,0,Report!O244/AG244)","v":0},null,{"$f":"+AC244+AA244","v":7348688.1400000006},null,{"$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$3+1,0)))","v":0.43232175812365853},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43232175812365853}]
[null,null,null,null,null,null,null,"B1.4",{"$f":"SUM(UTCR!K246:S246)","v":7348688.1400000006},null,{"$f":"SUBTOTAL(9,K244:K245)","v":0},null,{"$f":"SUBTOTAL(9,M244:M245)","v":7348688.1400000006},null,null,null,null,null,null,null,null,null,null,null,null,"B1.4",{"$f":"SUM(UTCR!AG246:AO246)","v":7348688.1400000006},null,{"$f":"SUBTOTAL(9,AC244:AC245)","v":0},null,{"$f":"SUBTOTAL(9,AE244:AE245)","v":7348688.1400000006}]
[]
[null,null,451,"Misc Electric Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,451,"Misc Electric Revenue"]
[null,null,null,null,null,null,{"$f":"UTCR!H249","v":"S"},null,{"$f":"SUM(UTCR!K249:S249)","v":6909714.3200000003},null,{"$f":"IF(O249=0,0,Report!O249/O249)","v":0},null,{"$f":"+K249+I249","v":6909714.3200000003},null,{"$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,{"$f":"SUM(UTCR!AG249:AO249)","v":6909714.3200000003},null,{"$f":"IF(AG249=0,0,Report!O249/AG249)","v":0},null,{"$f":"+AC249+AA249","v":6909714.3200000003},null,{"$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$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$f":"UTCR!H251","v":"SO"},null,{"$f":"SUM(UTCR!K251:S251)","v":42706.450000000012},null,{"$f":"IF(O251=0,0,Report!O251/O251)","v":0},null,{"$f":"+K251+I251","v":42706.450000000012},null,{"$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$3+1,0)))","v":0.43232175812365853},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD251","v":"SO"},null,{"$f":"SUM(UTCR!AG251:AO251)","v":42706.450000000012},null,{"$f":"IF(AG251=0,0,Report!O251/AG251)","v":0},null,{"$f":"+AC251+AA251","v":42706.450000000012},null,{"$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$3+1,0)))","v":0.43232175812365853}]
[null,null,null,null,null,null,null,"B1.5",{"$f":"SUM(UTCR!K252:S252)","v":6952420.7700000005},null,{"$f":"SUBTOTAL(9,K249:K251)","v":0},null,{"$f":"SUBTOTAL(9,M249:M251)","v":6952420.7700000005},null,null,null,null,null,null,null,null,null,null,null,null,"B1.5",{"$f":"SUM(UTCR!AG252:AO252)","v":6952420.7700000005},null,{"$f":"SUBTOTAL(9,AC249:AC251)","v":0},null,{"$f":"SUBTOTAL(9,AE249:AE251)","v":6952420.7700000005}]
[]
[null,null,453,"Water Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,453,"Water Sales"]
[null,null,null,null,null,null,{"$f":"UTCR!H255","v":"SG"},null,{"$f":"SUM(UTCR!K255:S255)","v":7350},null,{"$f":"IF(O255=0,0,Report!O255/O255)","v":0},null,{"$f":"+K255+I255","v":7350},null,{"$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$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD255","v":"SG"},null,{"$f":"SUM(UTCR!AG255:AO255)","v":7350},null,{"$f":"IF(AG255=0,0,Report!O255/AG255)","v":0},null,{"$f":"+AC255+AA255","v":7350},null,{"$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$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K256:S256)","v":7350},null,{"$f":"SUBTOTAL(9,K254:K255)","v":0},null,{"$f":"SUBTOTAL(9,M254:M255)","v":7350},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG256:AO256)","v":7350},null,{"$f":"SUBTOTAL(9,AC254:AC255)","v":0},null,{"$f":"SUBTOTAL(9,AE254:AE255)","v":7350}]
[]
[null,null,454,"Rent of Electric Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,454,"Rent of Electric Property"]
[null,null,null,null,null,null,{"$f":"UTCR!H259","v":"S"},null,{"$f":"SUM(UTCR!K259:S259)","v":9959168.9099999983},null,{"$f":"IF(O259=0,0,Report!O259/O259)","v":0},null,{"$f":"+K259+I259","v":9959168.9099999983},null,{"$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,{"$f":"SUM(UTCR!AG259:AO259)","v":9959168.9099999983},null,{"$f":"IF(AG259=0,0,Report!O259/AG259)","v":0},null,{"$f":"+AC259+AA259","v":9959168.9099999983},null,{"$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,{"$f":"SUM(UTCR!K260:S260)","v":4888114.2300000004},null,{"$f":"IF(O260=0,0,Report!O260/O260)","v":0},null,{"$f":"+K260+I260","v":4888114.2300000004},null,{"$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$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD260","v":"SG"},null,{"$f":"SUM(UTCR!AG260:AO260)","v":4888114.2300000004},null,{"$f":"IF(AG260=0,0,Report!O260/AG260)","v":0},null,{"$f":"+AC260+AA260","v":4888114.2300000004},null,{"$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$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$f":"UTCR!H262","v":"SO"},null,{"$f":"SUM(UTCR!K262:S262)","v":3447271.7400000007},null,{"$f":"IF(O262=0,0,Report!O262/O262)","v":0},null,{"$f":"+K262+I262","v":3447271.7400000007},null,{"$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$3+1,0)))","v":0.43232175812365853},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD262","v":"SO"},null,{"$f":"SUM(UTCR!AG262:AO262)","v":3447271.7400000007},null,{"$f":"IF(AG262=0,0,Report!O262/AG262)","v":0},null,{"$f":"+AC262+AA262","v":3447271.7400000007},null,{"$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$3+1,0)))","v":0.43232175812365853}]
[null,null,null,null,null,null,null,"B1.7",{"$f":"SUM(UTCR!K263:S263)","v":18294554.880000003},null,{"$f":"SUBTOTAL(9,K259:K262)","v":0},null,{"$f":"SUBTOTAL(9,M259:M262)","v":18294554.879999999},null,null,null,null,null,null,null,null,null,null,null,null,"B1.7",{"$f":"SUM(UTCR!AG263:AO263)","v":18294554.880000003},null,{"$f":"SUBTOTAL(9,AC259:AC262)","v":0},null,{"$f":"SUBTOTAL(9,AE259:AE262)","v":18294554.879999999}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"ELECTRIC REVENUES",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"ELECTRIC REVENUES"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,456,"Other Electric Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,456,"Other Electric Revenue"]
[null,null,null,null,null,null,{"$f":"UTCR!H268","v":"S"},null,{"$f":"SUM(UTCR!K268:S268)","v":23082421.302595224},null,{"$f":"IF(O268=0,0,Report!O268/O268)","v":0},null,{"$f":"+K268+I268","v":23082421.302595224},null,{"$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,{"$f":"SUM(UTCR!AG268:AO268)","v":23082421.302595224},null,{"$f":"IF(AG268=0,0,Report!O268/AG268)","v":0},null,{"$f":"+AC268+AA268","v":23082421.302595224},null,{"$f":"IF(Y268=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y268,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y268,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y268,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H269","v":"CN"},null,{"$f":"SUM(UTCR!K269:S269)","v":0},null,{"$f":"IF(O269=0,0,Report!O269/O269)","v":0},null,{"$f":"+K269+I269","v":0},null,{"$f":"IF(G269=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G269,Factors!$B$4:$K$88,6,0)+VLOOKUP(G269,Factors!$B$4:$K$88,9,0),VLOOKUP(G269,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.48099881456444626},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD269","v":"CN"},null,{"$f":"SUM(UTCR!AG269:AO269)","v":0},null,{"$f":"IF(AG269=0,0,Report!O269/AG269)","v":0},null,{"$f":"+AC269+AA269","v":0},null,{"$f":"IF(Y269=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y269,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y269,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y269,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.48099881456444626}]
[null,null,null,null,null,null,{"$f":"UTCR!H270","v":"SE"},null,{"$f":"SUM(UTCR!K270:S270)","v":18173139.149999999},null,{"$f":"IF(O270=0,0,Report!O270/O270)","v":0},null,{"$f":"+K270+I270","v":18173139.149999999},null,{"$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$3+1,0)))","v":0.44144050579645566},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD270","v":"SE"},null,{"$f":"SUM(UTCR!AG270:AO270)","v":18173139.149999999},null,{"$f":"IF(AG270=0,0,Report!O270/AG270)","v":0},null,{"$f":"+AC270+AA270","v":18173139.149999999},null,{"$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$3+1,0)))","v":0.44144050579645566}]
[null,null,null,null,null,null,{"$f":"UTCR!H271","v":"SO"},null,{"$f":"SUM(UTCR!K271:S271)","v":0},null,{"$f":"IF(O271=0,0,Report!O271/O271)","v":0},null,{"$f":"+K271+I271","v":0},null,{"$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$3+1,0)))","v":0.43232175812365853},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD271","v":"SO"},null,{"$f":"SUM(UTCR!AG271:AO271)","v":0},null,{"$f":"IF(AG271=0,0,Report!O271/AG271)","v":0},null,{"$f":"+AC271+AA271","v":0},null,{"$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$3+1,0)))","v":0.43232175812365853}]
[null,null,null,null,null,null,{"$f":"UTCR!H272","v":"SG"},null,{"$f":"SUM(UTCR!K272:S272)","v":121681164.32833774},null,{"$f":"IF(O272=0,0,Report!O272/O272)","v":0},null,{"$f":"+K272+I272","v":121681164.32833774},null,{"$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$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD272","v":"SG"},null,{"$f":"SUM(UTCR!AG272:AO272)","v":121681164.32833774},null,{"$f":"IF(AG272=0,0,Report!O272/AG272)","v":0},null,{"$f":"+AC272+AA272","v":121681164.32833774},null,{"$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$3+1,0)))","v":0.4366159066311267}]
[]
[]
[null,null,null,null,null,null,null,"B1.7",{"$f":"SUM(UTCR!K275:S275)","v":162936724.78093296},null,{"$f":"SUBTOTAL(9,K268:K274)","v":0},null,{"$f":"SUBTOTAL(9,M268:M274)","v":162936724.78093296},null,null,null,null,null,null,null,null,null,null,null,null,"B1.7",{"$f":"SUM(UTCR!AG275:AO275)","v":162936724.78093296},null,{"$f":"SUBTOTAL(9,AC268:AC274)","v":0},null,{"$f":"SUBTOTAL(9,AE268:AE274)","v":162936724.78093296}]
[]
[null,null,null,"Total Other Electric Revenues",null,null,null,null,{"$f":"SUM(UTCR!K277:S277)","v":195539738.57093295},null,{"$f":"SUBTOTAL(9,K244:K276)","v":0},null,{"$f":"SUBTOTAL(9,M244:M276)","v":195539738.57093298},null,null,null,null,null,null,null,null,"Total Other Electric Revenues",null,null,null,null,{"$f":"SUM(UTCR!AG277:AO277)","v":195539738.57093295},null,{"$f":"SUBTOTAL(9,AC244:AC276)","v":0},null,{"$f":"SUBTOTAL(9,AE244:AE276)","v":195539738.57093298}]
[]
[null,null,"Total Electric Operating Revenues",null,null,null,null,"B1.8",{"$f":"SUM(UTCR!K279:S279)","v":5172907162.9709349},null,{"$f":"SUBTOTAL(9,K192:K278)","v":0},null,{"$f":"SUBTOTAL(9,M192:M278)","v":5185775846.9209318},null,null,null,null,null,null,null,"Total Electric Operating Revenues",null,null,null,null,"B1.8",{"$f":"SUM(UTCR!AG279:AO279)","v":5172907162.9709349},null,{"$f":"SUBTOTAL(9,AC192:AC278)","v":0},null,{"$f":"SUBTOTAL(9,AE192:AE278)","v":5362158036.7809315}]
[]
[null,null,"Summary of Revenues by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Revenues by Factor"]
[null,null,null,"S",null,null,null,null,{"$f":"SUM(UTCR!K282:S282)","v":4851525145.2125969},null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,null,{"$f":"SUM(UTCR!AG282:AO282)","v":4851525145.2125969}]
[null,null,null,"CN",null,null,null,null,{"$f":"SUM(UTCR!K283:S283)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"CN",null,null,null,null,{"$f":"SUM(UTCR!AG283:AO283)","v":0}]
[null,null,null,"SE",null,null,null,null,{"$f":"SUM(UTCR!K284:S284)","v":15510613.709999995},null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,null,{"$f":"SUM(UTCR!AG284:AO284)","v":15510613.709999995}]
[null,null,null,"SO",null,null,null,null,{"$f":"SUM(UTCR!K285:S285)","v":3489978.1900000009},null,null,null,null,null,null,null,null,null,null,null,null,"SO",null,null,null,null,{"$f":"SUM(UTCR!AG285:AO285)","v":3489978.1900000009}]
[null,null,null,"SG",null,null,null,null,{"$f":"SUM(UTCR!K286:S286)","v":302381425.8583377},null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,null,{"$f":"SUM(UTCR!AG286:AO286)","v":302381425.8583377}]
[null,null,null,"DGP",null,null,null,null,{"$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":5172907162.9709339},null,null,null,null,null,null,null,null,null,null,null,"Total Electric Operating Revenues",null,null,null,null,null,{"$f":"SUM(UTCR!AG289:AO289)","v":5172907162.9709339}]
[null,null,"Miscellaneous Revenues",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Miscellaneous Revenues"]
[null,null,41160,"Gain on Sale of Utility Plant - CR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41160,"Gain on Sale of Utility Plant - CR"]
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[null,null,null,null,null,null,null,null,{"$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":-61.54},null,{"$f":"SUBTOTAL(9,K305:K306)","v":0},null,{"$f":"SUBTOTAL(9,M305:M306)","v":-61.54},null,null,null,null,null,null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!AG307:AO307)","v":-61.54},null,{"$f":"SUBTOTAL(9,AC305:AC306)","v":0},null,{"$f":"SUBTOTAL(9,AE305:AE306)","v":-61.54}]
[]
[null,null,41181,"Gain from Disposition of NOX Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41181,"Gain from Disposition of NOX Credits"]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.44144050579645566},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.44144050579645566}]
[null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$f":"UTCR!H321","v":"SG"},null,{"$f":"SUM(UTCR!K321:S321)","v":0},null,{"$f":"IF(O321=0,0,Report!O321/O321)","v":0},null,0,null,{"$f":"IF(G321=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G321,Factors!$B$4:$K$88,6,0)+VLOOKUP(G321,Factors!$B$4:$K$88,9,0),VLOOKUP(G321,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD321","v":"SG"},null,{"$f":"SUM(UTCR!AG321:AO321)","v":0},null,{"$f":"IF(AG321=0,0,Report!O321/AG321)","v":0},null,0,null,{"$f":"IF(Y321=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y321,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y321,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y321,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$f":"UTCR!H322","v":"SO"},null,{"$f":"SUM(UTCR!K322:S322)","v":1615.9100000006147},null,{"$f":"IF(O322=0,0,Report!O322/O322)","v":0},null,1615.9100000006147,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$3+1,0)))","v":0.43232175812365853},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD322","v":"SO"},null,{"$f":"SUM(UTCR!AG322:AO322)","v":1615.9100000006147},null,{"$f":"IF(AG322=0,0,Report!O322/AG322)","v":0},null,1615.9100000006147,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$3+1,0)))","v":0.43232175812365853}]
[null,null,null,null,null,null,{"$f":"UTCR!H323","v":"SG"},null,{"$f":"SUM(UTCR!K323:S323)","v":-1140719.8700000001},null,{"$f":"IF(O323=0,0,Report!O323/O323)","v":0},null,-1140719.8700000001,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$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD323","v":"SG"},null,{"$f":"SUM(UTCR!AG323:AO323)","v":-1140719.8700000001},null,{"$f":"IF(AG323=0,0,Report!O323/AG323)","v":0},null,-1140719.8700000001,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$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!K324:S324)","v":-872771.52999999968},null,{"$f":"SUBTOTAL(9,K318:K323)","v":0},null,{"$f":"SUBTOTAL(9,M318:M323)","v":-872771.52999999956},null,null,null,null,null,null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!AG324:AO324)","v":-872771.52999999968},null,{"$f":"SUBTOTAL(9,AC318:AC323)","v":0},null,{"$f":"SUBTOTAL(9,AE318:AE323)","v":-872771.52999999956}]
[]
[null,null,"Total Miscellaneous Revenues",null,null,null,null,null,{"$f":"SUM(UTCR!K326:S326)","v":-872833.06999999972},null,{"$f":"SUBTOTAL(9,K292:K325)","v":0},null,{"$f":"SUBTOTAL(9,M292:M325)","v":-872833.06999999948},null,null,null,null,null,null,null,"Total Miscellaneous Revenues",null,null,null,null,null,{"$f":"SUM(UTCR!AG326:AO326)","v":-872833.06999999972},null,{"$f":"SUBTOTAL(9,AC292:AC325)","v":0},null,{"$f":"SUBTOTAL(9,AE292:AE325)","v":-872833.06999999948}]
[null,null,"Miscellaneous Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Miscellaneous Expenses"]
[null,null,4311,"Interest on Customer Deposits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4311,"Interest on Customer Deposits"]
[null,null,null,null,null,null,{"$f":"UTCR!H329","v":"S"},null,{"$f":"SUM(UTCR!K329:S329)","v":582896.63},null,{"$f":"IF(O329=0,0,Report!O329/O329)","v":0},null,{"$f":"+K329+I329","v":582896.63},null,{"$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,{"$f":"SUM(UTCR!AG329:AO329)","v":582896.63},null,{"$f":"IF(AG329=0,0,Report!O329/AG329)","v":0},null,{"$f":"+AC329+AA329","v":582896.63},null,{"$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":582896.63},null,{"$f":"SUBTOTAL(9,K329:K330)","v":0},null,{"$f":"SUBTOTAL(9,M329:M330)","v":582896.63},null,null,null,null,null,null,null,"Total Miscellaneous Expenses",null,null,null,null,null,{"$f":"SUM(UTCR!AG331:AO331)","v":582896.63},null,{"$f":"SUBTOTAL(9,AC329:AC330)","v":0},null,{"$f":"SUBTOTAL(9,AE329:AE330)","v":582896.63}]
[]
[null,null,"Net Misc Revenue and Expense",null,null,null,null,null,{"$f":"SUM(UTCR!K333:S333)","v":-289936.43999999954},null,{"$f":"+K326+K331","v":0},null,{"$f":"+M326+M331","v":-289936.43999999948},null,null,null,null,null,null,null,"Net Misc Revenue and Expense",null,null,null,null,null,{"$f":"SUM(UTCR!AG333:AO333)","v":-289936.43999999954},null,{"$f":"+AC326+AC331","v":0},null,{"$f":"+AE326+AE331","v":-289936.43999999948}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"PRODUCTION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"PRODUCTION EXPENSE"]
[null,null,500,"Operation Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,500,"Operation Supervision & Engineering"]
[null,null,null,null,null,null,{"$f":"UTCR!H336","v":"SG"},null,{"$f":"SUM(UTCR!K336:S336)","v":13729351.359999999},null,{"$f":"IF(O336=0,0,Report!O336/O336)","v":0},null,{"$f":"+K336+I336","v":13729351.359999999},null,{"$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$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD336","v":"SG"},null,{"$f":"SUM(UTCR!AG336:AO336)","v":13729351.359999999},null,{"$f":"IF(AG336=0,0,Report!O336/AG336)","v":0},null,{"$f":"+AC336+AA336","v":13729351.359999999},null,{"$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$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$f":"UTCR!H337","v":"SG"},null,{"$f":"SUM(UTCR!K337:S337)","v":2399932.4800000004},null,{"$f":"IF(O337=0,0,Report!O337/O337)","v":0},null,{"$f":"+K337+I337","v":2399932.4800000004},null,{"$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$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD337","v":"SG"},null,{"$f":"SUM(UTCR!AG337:AO337)","v":2399932.4800000004},null,{"$f":"IF(AG337=0,0,Report!O337/AG337)","v":0},null,{"$f":"+AC337+AA337","v":2399932.4800000004},null,{"$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$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K338:S338)","v":16129283.84},null,{"$f":"SUBTOTAL(9,K336:K337)","v":0},null,{"$f":"SUBTOTAL(9,M336:M337)","v":16129283.84},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG338:AO338)","v":16129283.84},null,{"$f":"SUBTOTAL(9,AC336:AC337)","v":0},null,{"$f":"SUBTOTAL(9,AE336:AE337)","v":16129283.84}]
[]
[null,null,501,"Fuel Related-Non NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,501,"Fuel Related-Non NPC"]
[null,null,null,null,null,null,{"$f":"UTCR!H341","v":"S"},null,{"$f":"SUM(UTCR!K341:S341)","v":48701269.980000004},null,{"$f":"IF(O341=0,0,Report!O341/O341)","v":0},null,{"$f":"+K341+I341","v":48701269.980000004},null,{"$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,{"$f":"SUM(UTCR!AG341:AO341)","v":48701269.980000004},null,{"$f":"IF(AG341=0,0,Report!O341/AG341)","v":0},null,{"$f":"+AC341+AA341","v":48701269.980000004},null,{"$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,{"$f":"SUM(UTCR!K342:S342)","v":18328088.239999998},null,{"$f":"IF(O342=0,0,Report!O342/O342)","v":0},null,{"$f":"+K342+I342","v":18328088.239999998},null,{"$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$3+1,0)))","v":0.44144050579645566},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD342","v":"SE"},null,{"$f":"SUM(UTCR!AG342:AO342)","v":18328088.239999998},null,{"$f":"IF(AG342=0,0,Report!O342/AG342)","v":0},null,{"$f":"+AC342+AA342","v":18328088.239999998},null,{"$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$3+1,0)))","v":0.44144050579645566}]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.44144050579645566},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.44144050579645566}]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.44144050579645566},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.44144050579645566}]
[null,null,null,null,null,null,{"$f":"UTCR!H345","v":"SE"},null,{"$f":"SUM(UTCR!K345:S345)","v":1593664.9599999997},null,{"$f":"IF(O345=0,0,Report!O345/O345)","v":0},null,{"$f":"+K345+I345","v":1593664.9599999997},null,{"$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$3+1,0)))","v":0.44144050579645566},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD345","v":"SE"},null,{"$f":"SUM(UTCR!AG345:AO345)","v":1593664.9599999997},null,{"$f":"IF(AG345=0,0,Report!O345/AG345)","v":0},null,{"$f":"+AC345+AA345","v":1593664.9599999997},null,{"$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$3+1,0)))","v":0.44144050579645566}]
[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K346:S346)","v":68623023.180000007},null,{"$f":"SUBTOTAL(9,K341:K345)","v":0},null,{"$f":"SUBTOTAL(9,M341:M345)","v":68623023.179999992},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG346:AO346)","v":68623023.180000007},null,{"$f":"SUBTOTAL(9,AC341:AC345)","v":0},null,{"$f":"SUBTOTAL(9,AE341:AE345)","v":68623023.179999992}]
[]
[null,null,"501NPC","Fuel Related-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"501NPC","Fuel Related-NPC"]
[null,null,null,null,null,null,{"$f":"UTCR!H349","v":"S"},null,{"$f":"SUM(UTCR!K349:S349)","v":-486116.57},null,{"$f":"IF(O349=0,0,Report!O349/O349)","v":0},null,{"$f":"+K349+I349","v":-486116.57},null,{"$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,{"$f":"SUM(UTCR!AG349:AO349)","v":-486116.57},null,{"$f":"IF(AG349=0,0,Report!O349/AG349)","v":0},null,{"$f":"+AC349+AA349","v":-486116.57},null,{"$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,{"$f":"SUM(UTCR!K350:S350)","v":594141638.25},null,{"$f":"IF(O350=0,0,Report!O350/O350)","v":0},null,{"$f":"+K350+I350","v":594141638.25},null,{"$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$3+1,0)))","v":0.44144050579645566},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD350","v":"SE"},null,{"$f":"SUM(UTCR!AG350:AO350)","v":594141638.25},null,{"$f":"IF(AG350=0,0,Report!O350/AG350)","v":0},null,{"$f":"+AC350+AA350","v":594141638.25},null,{"$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$3+1,0)))","v":0.44144050579645566}]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.44144050579645566},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.44144050579645566}]
[null,null,null,null,null,null,{"$f":"UTCR!H352","v":"SE"},null,{"$f":"SUM(UTCR!K352:S352)","v":0},null,{"$f":"IF(O352=0,0,Report!O352/O352)","v":0},null,{"$f":"+K352+I352","v":0},null,{"$f":"IF(G352=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G352,Factors!$B$4:$K$88,6,0)+VLOOKUP(G352,Factors!$B$4:$K$88,9,0),VLOOKUP(G352,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44144050579645566},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD352","v":"SE"},null,{"$f":"SUM(UTCR!AG352:AO352)","v":0},null,{"$f":"IF(AG352=0,0,Report!O352/AG352)","v":0},null,{"$f":"+AC352+AA352","v":0},null,{"$f":"IF(Y352=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y352,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y352,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y352,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44144050579645566}]
[null,null,null,null,null,null,{"$f":"UTCR!H353","v":"SE"},null,{"$f":"SUM(UTCR!K353:S353)","v":42413061.309999995},null,{"$f":"IF(O353=0,0,Report!O353/O353)","v":0},null,{"$f":"+K353+I353","v":42413061.309999995},null,{"$f":"IF(G353=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G353,Factors!$B$4:$K$88,6,0)+VLOOKUP(G353,Factors!$B$4:$K$88,9,0),VLOOKUP(G353,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44144050579645566},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD353","v":"SE"},null,{"$f":"SUM(UTCR!AG353:AO353)","v":42413061.309999995},null,{"$f":"IF(AG353=0,0,Report!O353/AG353)","v":0},null,{"$f":"+AC353+AA353","v":42413061.309999995},null,{"$f":"IF(Y353=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y353,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y353,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y353,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44144050579645566}]
[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K354:S354)","v":636068582.98999989},null,{"$f":"SUBTOTAL(9,K349:K353)","v":0},null,{"$f":"SUBTOTAL(9,M349:M353)","v":636068582.98999989},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG354:AO354)","v":636068582.98999989},null,{"$f":"SUBTOTAL(9,AC349:AC353)","v":0},null,{"$f":"SUBTOTAL(9,AE349:AE353)","v":636068582.98999989}]
[]
[null,null,null,"Total Fuel Related",null,null,null,null,{"$f":"SUM(UTCR!K356:S356)","v":704691606.16999996},null,{"$f":"SUBTOTAL(9,K341:K354)","v":0},null,{"$f":"SUBTOTAL(9,M341:M354)","v":704691606.16999996},null,null,null,null,null,null,null,null,"Total Fuel Related",null,null,null,null,{"$f":"SUM(UTCR!AG356:AO356)","v":704691606.16999996},null,{"$f":"SUBTOTAL(9,AC341:AC354)","v":0},null,{"$f":"SUBTOTAL(9,AE341:AE354)","v":704691606.16999996}]
[]
[null,null,502,"Steam Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,502,"Steam Expenses"]
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[null,null,null,null,null,null,{"$f":"UTCR!H360","v":"SG"},null,{"$f":"SUM(UTCR!K360:S360)","v":7288764.3400000008},null,{"$f":"IF(O360=0,0,Report!O360/O360)","v":0},null,{"$f":"+K360+I360","v":7288764.3400000008},null,{"$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$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD360","v":"SG"},null,{"$f":"SUM(UTCR!AG360:AO360)","v":7288764.3400000008},null,{"$f":"IF(AG360=0,0,Report!O360/AG360)","v":0},null,{"$f":"+AC360+AA360","v":7288764.3400000008},null,{"$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$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K361:S361)","v":76240279.660000011},null,{"$f":"SUBTOTAL(9,K359:K360)","v":0},null,{"$f":"SUBTOTAL(9,M359:M360)","v":76240279.659999996},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG361:AO361)","v":76240279.660000011},null,{"$f":"SUBTOTAL(9,AC359:AC360)","v":0},null,{"$f":"SUBTOTAL(9,AE359:AE360)","v":76240279.659999996}]
[]
[null,null,503,"Steam From Other Sources-Non-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,503,"Steam From Other Sources-Non-NPC"]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.44144050579645566},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.44144050579645566}]
[null,null,null,null,null,null,null,"B2.1",{"$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,{"$f":"SUM(UTCR!K368:S368)","v":6509105.54},null,{"$f":"IF(O368=0,0,Report!O368/O368)","v":0},null,{"$f":"+K368+I368","v":6509105.54},null,{"$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$3+1,0)))","v":0.44144050579645566},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD368","v":"SE"},null,{"$f":"SUM(UTCR!AG368:AO368)","v":6509105.54},null,{"$f":"IF(AG368=0,0,Report!O368/AG368)","v":0},null,{"$f":"+AC368+AA368","v":6509105.54},null,{"$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$3+1,0)))","v":0.44144050579645566}]
[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K369:S369)","v":6509105.54},null,{"$f":"SUBTOTAL(9,K367:K368)","v":0},null,{"$f":"SUBTOTAL(9,M367:M368)","v":6509105.54},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG369:AO369)","v":6509105.54},null,{"$f":"SUBTOTAL(9,AC367:AC368)","v":0},null,{"$f":"SUBTOTAL(9,AE367:AE368)","v":6509105.54}]
[]
[null,null,505,"Electric Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,505,"Electric Expenses"]
[null,null,null,null,null,null,{"$f":"UTCR!H372","v":"SG"},null,{"$f":"SUM(UTCR!K372:S372)","v":1218430.33},null,{"$f":"IF(O372=0,0,Report!O372/O372)","v":0},null,{"$f":"+K372+I372","v":1218430.33},null,{"$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$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD372","v":"SG"},null,{"$f":"SUM(UTCR!AG372:AO372)","v":1218430.33},null,{"$f":"IF(AG372=0,0,Report!O372/AG372)","v":0},null,{"$f":"+AC372+AA372","v":1218430.33},null,{"$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$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$f":"UTCR!H373","v":"SG"},null,{"$f":"SUM(UTCR!K373:S373)","v":319079.60999999993},null,{"$f":"IF(O373=0,0,Report!O373/O373)","v":0},null,{"$f":"+K373+I373","v":319079.60999999993},null,{"$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$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD373","v":"SG"},null,{"$f":"SUM(UTCR!AG373:AO373)","v":319079.60999999993},null,{"$f":"IF(AG373=0,0,Report!O373/AG373)","v":0},null,{"$f":"+AC373+AA373","v":319079.60999999993},null,{"$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$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K374:S374)","v":1537509.9400000002},null,{"$f":"SUBTOTAL(9,K372:K373)","v":0},null,{"$f":"SUBTOTAL(9,M372:M373)","v":1537509.94},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG374:AO374)","v":1537509.9400000002},null,{"$f":"SUBTOTAL(9,AC372:AC373)","v":0},null,{"$f":"SUBTOTAL(9,AE372:AE373)","v":1537509.94}]
[]
[null,null,506,"Misc. Steam Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,506,"Misc. Steam Expense"]
[null,null,null,null,null,null,{"$f":"UTCR!H377","v":"SG"},null,{"$f":"SUM(UTCR!K377:S377)","v":23323487.700000007},null,{"$f":"IF(O377=0,0,Report!O377/O377)","v":0},null,{"$f":"+K377+I377","v":23323487.700000007},null,{"$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$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD377","v":"SG"},null,{"$f":"SUM(UTCR!AG377:AO377)","v":23323487.700000007},null,{"$f":"IF(AG377=0,0,Report!O377/AG377)","v":0},null,{"$f":"+AC377+AA377","v":23323487.700000007},null,{"$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$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.44144050579645566},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.44144050579645566}]
[null,null,null,null,null,null,{"$f":"UTCR!H379","v":"SG"},null,{"$f":"SUM(UTCR!K379:S379)","v":2785219.8},null,{"$f":"IF(O379=0,0,Report!O379/O379)","v":0},null,{"$f":"+K379+I379","v":2785219.8},null,{"$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$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD379","v":"SG"},null,{"$f":"SUM(UTCR!AG379:AO379)","v":2785219.8},null,{"$f":"IF(AG379=0,0,Report!O379/AG379)","v":0},null,{"$f":"+AC379+AA379","v":2785219.8},null,{"$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$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K380:S380)","v":26108707.5},null,{"$f":"SUBTOTAL(9,K377:K379)","v":0},null,{"$f":"SUBTOTAL(9,M377:M379)","v":26108707.500000007},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG380:AO380)","v":26108707.5},null,{"$f":"SUBTOTAL(9,AC377:AC379)","v":0},null,{"$f":"SUBTOTAL(9,AE377:AE379)","v":26108707.500000007}]
[]
[null,null,507,"Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,507,"Rents"]
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[null,null,null,null,null,null,{"$f":"UTCR!H384","v":"SG"},null,{"$f":"SUM(UTCR!K384:S384)","v":816.21999999999991},null,{"$f":"IF(O384=0,0,Report!O384/O384)","v":0},null,{"$f":"+K384+I384","v":816.21999999999991},null,{"$f":"IF(G384=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G384,Factors!$B$4:$K$88,6,0)+VLOOKUP(G384,Factors!$B$4:$K$88,9,0),VLOOKUP(G384,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD384","v":"SG"},null,{"$f":"SUM(UTCR!AG384:AO384)","v":816.21999999999991},null,{"$f":"IF(AG384=0,0,Report!O384/AG384)","v":0},null,{"$f":"+AC384+AA384","v":816.21999999999991},null,{"$f":"IF(Y384=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y384,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y384,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y384,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!K385:S385)","v":471449.04000000004},null,{"$f":"SUBTOTAL(9,K383:K384)","v":0},null,{"$f":"SUBTOTAL(9,M383:M384)","v":471449.04000000004},null,null,null,null,null,null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!AG385:AO385)","v":471449.04000000004},null,{"$f":"SUBTOTAL(9,AC383:AC384)","v":0},null,{"$f":"SUBTOTAL(9,AE383:AE384)","v":471449.04000000004}]
[]
[null,null,510,"Maint Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,510,"Maint Supervision & Engineering"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Steam Power Generation",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Steam Power Generation"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,511,"Maintenance of Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,511,"Maintenance of Structures"]
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[]
[null,null,512,"Maintenance of Boiler Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,512,"Maintenance of Boiler Plant"]
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[]
[null,null,513,"Maintenance of Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,513,"Maintenance of Electric Plant"]
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[null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!K407:S407)","v":26678095.300000004},null,{"$f":"SUBTOTAL(9,K405:K406)","v":0},null,{"$f":"SUBTOTAL(9,M405:M406)","v":26678095.300000001},null,null,null,null,null,null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!AG407:AO407)","v":26678095.300000004},null,{"$f":"SUBTOTAL(9,AC405:AC406)","v":0},null,{"$f":"SUBTOTAL(9,AE405:AE406)","v":26678095.300000001}]
[]
[null,null,514,"Maintenance of Misc. Steam Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,514,"Maintenance of Misc. Steam Plant"]
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[null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!K412:S412)","v":9524931.5100000016},null,{"$f":"SUBTOTAL(9,K410:K411)","v":0},null,{"$f":"SUBTOTAL(9,M410:M411)","v":9524931.5100000016},null,null,null,null,null,null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!AG412:AO412)","v":9524931.5100000016},null,{"$f":"SUBTOTAL(9,AC410:AC411)","v":0},null,{"$f":"SUBTOTAL(9,AE410:AE411)","v":9524931.5100000016}]
[]
[null,null,"Total Steam Power Generation",null,null,null,null,"B2.2",{"$f":"SUM(UTCR!K414:S414)","v":989665794.79113805},null,{"$f":"SUBTOTAL(9,K336:K413)","v":0},null,{"$f":"SUBTOTAL(9,M336:M413)","v":989665794.79113817},null,null,null,null,null,null,null,"Total Steam Power Generation",null,null,null,null,"B2.2",{"$f":"SUM(UTCR!AG414:AO414)","v":989665794.79113805},null,{"$f":"SUBTOTAL(9,AC336:AC413)","v":0},null,{"$f":"SUBTOTAL(9,AE336:AE413)","v":989665794.79113817}]
[null,null,517,"Operation Super & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,517,"Operation Super & Engineering"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K417:S417)","v":0},null,{"$f":"SUBTOTAL(9,K415:K416)","v":0},null,{"$f":"SUBTOTAL(9,M415:M416)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG417:AO417)","v":0},null,{"$f":"SUBTOTAL(9,AC415:AC416)","v":0},null,{"$f":"SUBTOTAL(9,AE415:AE416)","v":0}]
[]
[null,null,518,"Nuclear Fuel Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,518,"Nuclear Fuel Expense"]
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[]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K422:S422)","v":0},null,{"$f":"SUBTOTAL(9,K420:K421)","v":0},null,{"$f":"SUBTOTAL(9,M420:M421)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG422:AO422)","v":0},null,{"$f":"SUBTOTAL(9,AC420:AC421)","v":0},null,{"$f":"SUBTOTAL(9,AE420:AE421)","v":0}]
[]
[null,null,519,"Coolants and Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,519,"Coolants and Water"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K426:S426)","v":0},null,{"$f":"SUBTOTAL(9,K424:K425)","v":0},null,{"$f":"SUBTOTAL(9,M424:M425)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG426:AO426)","v":0},null,{"$f":"SUBTOTAL(9,AC424:AC425)","v":0},null,{"$f":"SUBTOTAL(9,AE424:AE425)","v":0}]
[]
[null,null,520,"Steam Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,520,"Steam Expenses"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K430:S430)","v":0},null,{"$f":"SUBTOTAL(9,K428:K429)","v":0},null,{"$f":"SUBTOTAL(9,M428:M429)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG430:AO430)","v":0},null,{"$f":"SUBTOTAL(9,AC428:AC429)","v":0},null,{"$f":"SUBTOTAL(9,AE428:AE429)","v":0}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Nuclear Power Generation",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Nuclear Power Generation"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,523,"Electric Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,523,"Electric Expenses"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K436:S436)","v":0},null,{"$f":"SUBTOTAL(9,K434:K435)","v":0},null,{"$f":"SUBTOTAL(9,M434:M435)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG436:AO436)","v":0},null,{"$f":"SUBTOTAL(9,AC434:AC435)","v":0},null,{"$f":"SUBTOTAL(9,AE434:AE435)","v":0}]
[]
[null,null,524,"Misc. Nuclear Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,524,"Misc. Nuclear Expenses"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K440:S440)","v":0},null,{"$f":"SUBTOTAL(9,K438:K439)","v":0},null,{"$f":"SUBTOTAL(9,M438:M439)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG440:AO440)","v":0},null,{"$f":"SUBTOTAL(9,AC438:AC439)","v":0},null,{"$f":"SUBTOTAL(9,AE438:AE439)","v":0}]
[]
[null,null,528,"Maintenance Super & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,528,"Maintenance Super & Engineering"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K444:S444)","v":0},null,{"$f":"SUBTOTAL(9,K442:K443)","v":0},null,{"$f":"SUBTOTAL(9,M442:M443)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG444:AO444)","v":0},null,{"$f":"SUBTOTAL(9,AC442:AC443)","v":0},null,{"$f":"SUBTOTAL(9,AE442:AE443)","v":0}]
[]
[null,null,529,"Maintenance of Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,529,"Maintenance of Structures"]
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[]
[null,null,530,"Maintenance of Reactor Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,530,"Maintenance of Reactor Plant"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K452:S452)","v":0},null,{"$f":"SUBTOTAL(9,K450:K451)","v":0},null,{"$f":"SUBTOTAL(9,M450:M451)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG452:AO452)","v":0},null,{"$f":"SUBTOTAL(9,AC450:AC451)","v":0},null,{"$f":"SUBTOTAL(9,AE450:AE451)","v":0}]
[]
[null,null,531,"Maintenance of Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,531,"Maintenance of Electric Plant"]
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[]
[null,null,532,"Maintenance of Misc Nuclear",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,532,"Maintenance of Misc Nuclear"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K460:S460)","v":0},null,{"$f":"SUBTOTAL(9,K458:K459)","v":0},null,{"$f":"SUBTOTAL(9,M458:M459)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG460:AO460)","v":0},null,{"$f":"SUBTOTAL(9,AC458:AC459)","v":0},null,{"$f":"SUBTOTAL(9,AE458:AE459)","v":0}]
[]
[null,null,"Total Nuclear Power Generation",null,null,null,null,null,{"$f":"SUM(UTCR!K462:S462)","v":0},null,{"$f":"SUBTOTAL(9,K416:K461)","v":0},null,{"$f":"SUBTOTAL(9,M416:M461)","v":0},null,null,null,null,null,null,null,"Total Nuclear Power Generation",null,null,null,null,null,{"$f":"SUM(UTCR!AG462:AO462)","v":0},null,{"$f":"SUBTOTAL(9,AC416:AC461)","v":0},null,{"$f":"SUBTOTAL(9,AE416:AE461)","v":0}]
[]
[null,null,535,"Operation Super & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,535,"Operation Super & Engineering"]
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[]
[null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!K469:S469)","v":9728616.8500000015},null,{"$f":"SUBTOTAL(9,K465:K468)","v":0},null,{"$f":"SUBTOTAL(9,M465:M468)","v":9728616.8500000015},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG469:AO469)","v":9728616.8500000015},null,{"$f":"SUBTOTAL(9,AC465:AC468)","v":0},null,{"$f":"SUBTOTAL(9,AE465:AE468)","v":9728616.8500000015}]
[]
[null,null,536,"Water For Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,536,"Water For Power"]
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[]
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[]
[null,null,537,"Hydraulic Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,537,"Hydraulic Expenses"]
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[]
[null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!K483:S483)","v":4805591.5900000017},null,{"$f":"SUBTOTAL(9,K479:K482)","v":0},null,{"$f":"SUBTOTAL(9,M479:M482)","v":4805591.5900000008},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG483:AO483)","v":4805591.5900000017},null,{"$f":"SUBTOTAL(9,AC479:AC482)","v":0},null,{"$f":"SUBTOTAL(9,AE479:AE482)","v":4805591.5900000008}]
[]
[null,null,538,"Electric Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,538,"Electric Expenses"]
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[]
[null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!K490:S490)","v":0},null,{"$f":"SUBTOTAL(9,K486:K489)","v":0},null,{"$f":"SUBTOTAL(9,M486:M489)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG490:AO490)","v":0},null,{"$f":"SUBTOTAL(9,AC486:AC489)","v":0},null,{"$f":"SUBTOTAL(9,AE486:AE489)","v":0}]
[]
[null,null,539,"Misc. Hydro Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,539,"Misc. Hydro Expenses"]
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[]
[]
[null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!K498:S498)","v":19510785.690000001},null,{"$f":"SUBTOTAL(9,K493:K497)","v":0},null,{"$f":"SUBTOTAL(9,M493:M497)","v":19510785.690000001},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG498:AO498)","v":19510785.690000001},null,{"$f":"SUBTOTAL(9,AC493:AC497)","v":0},null,{"$f":"SUBTOTAL(9,AE493:AE497)","v":19510785.690000001}]
[]
[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"]
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[null,null,543,"Maintenance of Dams & Waterways",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,543,"Maintenance of Dams & Waterways"]
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[]
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[]
[null,null,544,"Maintenance of Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,544,"Maintenance of Electric Plant"]
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[]
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[]
[null,null,545,"Maintenance of Misc. Hydro Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,545,"Maintenance of Misc. Hydro Plant"]
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[]
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[]
[null,null,"Total Hydraulic Power Generation ",null,null,null,null,"B2.4",{"$f":"SUM(UTCR!K545:S545)","v":43929943.25},null,{"$f":"SUBTOTAL(9,K465:K544)","v":0},null,{"$f":"SUBTOTAL(9,M465:M544)","v":43929943.250000007},null,null,null,null,null,null,null,"Total Hydraulic Power Generation ",null,null,null,null,"B2.4",{"$f":"SUM(UTCR!AG545:AO545)","v":43929943.25},null,{"$f":"SUBTOTAL(9,AC465:AC544)","v":0},null,{"$f":"SUBTOTAL(9,AE465:AE544)","v":43929943.250000007}]
[]
[null,null,546,"Operation Super & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,546,"Operation Super & Engineering"]
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[]
[null,null,547,"Fuel-Non-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,547,"Fuel-Non-NPC"]
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[]
[null,null,"547NPC","Fuel-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"547NPC","Fuel-NPC"]
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[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K560:S560)","v":252620782.15000001},null,{"$f":"SUBTOTAL(9,K558:K559)","v":0},null,{"$f":"SUBTOTAL(9,M558:M559)","v":252620782.14999998},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG560:AO560)","v":252620782.15000001},null,{"$f":"SUBTOTAL(9,AC558:AC559)","v":0},null,{"$f":"SUBTOTAL(9,AE558:AE559)","v":252620782.14999998}]
[]
[null,null,548,"Generation Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,548,"Generation Expense"]
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[]
[null,null,549,"Miscellaneous Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,549,"Miscellaneous Other"]
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[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K571:S571)","v":8625877.4800000004},null,{"$f":"SUBTOTAL(9,K568:K570)","v":0},null,{"$f":"SUBTOTAL(9,M568:M570)","v":8625877.4800000004},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG571:AO571)","v":8625877.4800000004},null,{"$f":"SUBTOTAL(9,AC568:AC570)","v":0},null,{"$f":"SUBTOTAL(9,AE568:AE570)","v":8625877.4800000004}]
[]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Power Generation",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Power Generation"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,550,"Maint Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,550,"Maint Supervision & Engineering"]
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[]
[null,null,551,"Maint Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,551,"Maint Supervision & Engineering"]
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[]
[null,null,552,"Maintenance of Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,552,"Maintenance of Structures"]
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[]
[null,null,553,"Maint of Generation & Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,553,"Maint of Generation & Electric Plant"]
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[]
[null,null,554,"Maintenance of Misc. Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,554,"Maintenance of Misc. Other"]
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[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K601:S601)","v":2911754.8300000005},null,{"$f":"SUBTOTAL(9,K598:K600)","v":0},null,{"$f":"SUBTOTAL(9,M598:M600)","v":2911754.83},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG601:AO601)","v":2911754.8300000005},null,{"$f":"SUBTOTAL(9,AC598:AC600)","v":0},null,{"$f":"SUBTOTAL(9,AE598:AE600)","v":2911754.83}]
[]
[null,null,"Total Other Power Generation",null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K603:S603)","v":304221226.68680578},null,{"$f":"SUBTOTAL(9,K547:K602)","v":0},null,{"$f":"SUBTOTAL(9,M547:M602)","v":304221226.68680578},null,null,null,null,null,null,null,"Total Other Power Generation",null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG603:AO603)","v":304221226.68680578},null,{"$f":"SUBTOTAL(9,AC547:AC602)","v":0},null,{"$f":"SUBTOTAL(9,AE547:AE602)","v":304221226.68680578}]
[]
[]
[null,null,555,"Purchased Power-Non NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,555,"Purchased Power-Non NPC"]
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[null,null,null,null,null,null,null,null,{"$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,{"$f":"SUBTOTAL(9,AE607:AE607)","v":0}]
[]
[null,null,"555NPC","Purchased Power-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"555NPC","Purchased Power-NPC"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K616:S616)","v":716002669.60000014},null,{"$f":"SUBTOTAL(9,K611:K615)","v":0},null,{"$f":"SUBTOTAL(9,M611:M615)","v":716002669.60000002},null,null,null,null,null,null,null,null,"Total Purchased Power",null,null,null,null,{"$f":"SUM(UTCR!AG616:AO616)","v":716002669.60000014},null,{"$f":"SUBTOTAL(9,AC611:AC615)","v":0},null,716002669.60000014]
[]
[null,null,null,"Total Purcahsed Power",null,null,null,"B2.6",{"$f":"SUM(UTCR!K618:S618)","v":716002669.60000014},null,{"$f":"SUBTOTAL(9,K607:K616)","v":0},null,{"$f":"SUBTOTAL(9,M607:M616)","v":716002669.60000002},null,null,null,null,null,null,null,null,null,null,null,null,"B2.6",{"$f":"SUM(UTCR!AG618:AO618)","v":716002669.60000014},null,{"$f":"SUBTOTAL(9,AC607:AC617)","v":0},null,{"$f":"SUBTOTAL(9,AE607:AE617)","v":1432005339.2000003}]
[]
[null,null,556,"System Control & Load Dispatch",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,556,"System Control & Load Dispatch"]
[null,null,null,null,null,null,{"$f":"UTCR!H621","v":"SG"},null,{"$f":"SUM(UTCR!K621:S621)","v":677649.70000000007},null,{"$f":"IF(O621=0,0,Report!O621/O621)","v":0},null,{"$f":"+K621+I621","v":677649.70000000007},null,{"$f":"IF(G621=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G621,Factors!$B$4:$K$88,6,0)+VLOOKUP(G621,Factors!$B$4:$K$88,9,0),VLOOKUP(G621,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD621","v":"SG"},null,{"$f":"SUM(UTCR!AG621:AO621)","v":677649.70000000007},null,{"$f":"IF(AG621=0,0,Report!O621/AG621)","v":0},null,{"$f":"+AC621+AA621","v":677649.70000000007},null,{"$f":"IF(Y621=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y621,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y621,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y621,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[]
[null,null,null,null,null,null,null,"B2.6",{"$f":"SUM(UTCR!K623:S623)","v":677649.70000000007},null,{"$f":"SUBTOTAL(9,K621:K622)","v":0},null,{"$f":"SUBTOTAL(9,M621:M622)","v":677649.70000000007},null,null,null,null,null,null,null,null,null,null,null,null,"B2.6",{"$f":"SUM(UTCR!AG623:AO623)","v":677649.70000000007},null,{"$f":"SUBTOTAL(9,AC621:AC622)","v":0},null,{"$f":"SUBTOTAL(9,AE621:AE622)","v":677649.70000000007}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Power Supply",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Power Supply"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,557,"Other Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,557,"Other Expenses"]
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[null,null,null,null,null,null,{"$f":"UTCR!H633","v":"TROJP"},null,{"$f":"SUM(UTCR!K633:S633)","v":0},null,{"$f":"IF(O633=0,0,Report!O633/O633)","v":0},null,0,null,{"$f":"IF(G633=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G633,Factors!$B$4:$K$88,6,0)+VLOOKUP(G633,Factors!$B$4:$K$88,9,0),VLOOKUP(G633,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43734880016761429},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD633","v":"TROJP"},null,{"$f":"SUM(UTCR!AG633:AO633)","v":0},null,{"$f":"IF(AG633=0,0,Report!O633/AG633)","v":0},null,0,null,{"$f":"IF(Y633=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y633,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y633,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y633,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43734880016761429}]
[]
[null,null,null,null,null,null,null,"B2.6",{"$f":"SUM(UTCR!K635:S635)","v":41143081.739999995},null,{"$f":"SUBTOTAL(9,K628:K634)","v":0},null,{"$f":"SUBTOTAL(9,M628:M634)","v":41143081.739999995},null,null,null,null,null,null,null,null,null,null,null,null,"B2.6",{"$f":"SUM(UTCR!AG635:AO635)","v":41143081.739999995},null,{"$f":"SUBTOTAL(9,AC628:AC634)","v":0},null,{"$f":"SUBTOTAL(9,AE628:AE634)","v":41143081.739999995}]
[]
[null,null,null,null,"Embedded Cost Differentials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Embedded Cost Differentials"]
[null,null,null,null,"Company Owned Hydro",null,{"$f":"UTCR!H638","v":"DGP"},null,{"$f":"SUM(UTCR!K638:S638)","v":0},null,{"$f":"IF(O638=0,0,Report!O638/O638)","v":0},null,{"$f":"+K638+I638","v":0},null,{"$f":"IF(G638=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G638,Factors!$B$4:$K$88,6,0)+VLOOKUP(G638,Factors!$B$4:$K$88,9,0),VLOOKUP(G638,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0},null,null,null,null,null,null,null,"Company Owned Hydro",null,{"$f":"UTCR!AD638","v":"DGP"},null,{"$f":"SUM(UTCR!AG638:AO638)","v":0},null,{"$f":"IF(AG638=0,0,Report!O638/AG638)","v":0},null,{"$f":"+AC638+AA638","v":0},null,{"$f":"IF(Y638=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y638,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y638,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y638,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0}]
[null,null,null,null,"Company Owned Hydro",null,{"$f":"UTCR!H639","v":"SG"},null,{"$f":"SUM(UTCR!K639:S639)","v":0},null,{"$f":"IF(O639=0,0,Report!O639/O639)","v":0},null,0,null,{"$f":"IF(G639=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G639,Factors!$B$4:$K$88,6,0)+VLOOKUP(G639,Factors!$B$4:$K$88,9,0),VLOOKUP(G639,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,"Company Owned Hydro",null,{"$f":"UTCR!AD639","v":"SG"},null,{"$f":"SUM(UTCR!AG639:AO639)","v":0},null,{"$f":"IF(AG639=0,0,Report!O639/AG639)","v":0},null,0,null,{"$f":"IF(Y639=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y639,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y639,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y639,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,"Mid-C Contract",null,{"$f":"UTCR!H640","v":"MC"},null,{"$f":"SUM(UTCR!K640:S640)","v":0},null,{"$f":"IF(O640=0,0,Report!O640/O640)","v":0},null,0,null,{"$f":"IF(G640=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G640,Factors!$B$4:$K$88,6,0)+VLOOKUP(G640,Factors!$B$4:$K$88,9,0),VLOOKUP(G640,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0},null,null,null,null,null,null,null,"Mid-C Contract",null,{"$f":"UTCR!AD640","v":"MC"},null,{"$f":"SUM(UTCR!AG640:AO640)","v":0},null,{"$f":"IF(AG640=0,0,Report!O640/AG640)","v":0},null,0,null,{"$f":"IF(Y640=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y640,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y640,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y640,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0}]
[null,null,null,null,"Mid-C Contract",null,{"$f":"UTCR!H641","v":"SG"},null,{"$f":"SUM(UTCR!K641:S641)","v":0},null,{"$f":"IF(O641=0,0,Report!O641/O641)","v":0},null,0,null,{"$f":"IF(G641=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G641,Factors!$B$4:$K$88,6,0)+VLOOKUP(G641,Factors!$B$4:$K$88,9,0),VLOOKUP(G641,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,"Mid-C Contract",null,{"$f":"UTCR!AD641","v":"SG"},null,{"$f":"SUM(UTCR!AG641:AO641)","v":0},null,{"$f":"IF(AG641=0,0,Report!O641/AG641)","v":0},null,0,null,{"$f":"IF(Y641=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y641,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y641,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y641,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,"Existing QF Contracts",null,{"$f":"UTCR!H642","v":"S"},null,{"$f":"SUM(UTCR!K642:S642)","v":0},null,{"$f":"IF(O642=0,0,Report!O642/O642)","v":0},null,0,null,null,null,null,null,null,null,null,null,"Existing QF Contracts",null,{"$f":"UTCR!AD642","v":"S"},null,{"$f":"SUM(UTCR!AG642:AO642)","v":0},null,{"$f":"IF(AG642=0,0,Report!O642/AG642)","v":0},null,0,null,{"$f":"IF(Y642=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y642,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y642,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y642,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,"Existing QF Contracts",null,{"$f":"UTCR!H643","v":"SG"},null,{"$f":"SUM(UTCR!K643:S643)","v":0},null,{"$f":"IF(O643=0,0,Report!O643/O643)","v":0},null,0,null,{"$f":"IF(G643=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G643,Factors!$B$4:$K$88,6,0)+VLOOKUP(G643,Factors!$B$4:$K$88,9,0),VLOOKUP(G643,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,"Existing QF Contracts",null,{"$f":"UTCR!AD643","v":"SG"},null,{"$f":"SUM(UTCR!AG643:AO643)","v":0},null,{"$f":"IF(AG643=0,0,Report!O643/AG643)","v":0},null,0,null,{"$f":"IF(Y643=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y643,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y643,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y643,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K645:S645)","v":0},null,{"$f":"SUBTOTAL(9,K638:K644)","v":0},null,{"$f":"SUBTOTAL(9,M638:M644)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG645:AO645)","v":0},null,{"$f":"SUBTOTAL(9,AC638:AC644)","v":0},null,{"$f":"SUBTOTAL(9,AE638:AE644)","v":0}]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,"Total Other Power Supply",null,null,null,null,"B2.7",{"$f":"SUM(UTCR!K655:S655)","v":757823401.04000032},null,{"$f":"SUBTOTAL(9,K607:K646)","v":0},null,{"$f":"SUBTOTAL(9,M607:M646)","v":757823401.04000008},null,null,null,null,null,null,null,"Total Other Power Supply",null,null,null,null,"B2.7",{"$f":"SUM(UTCR!AG655:AO655)","v":757823401.04000032},null,{"$f":"SUBTOTAL(9,AC607:AC646)","v":0},null,{"$f":"SUBTOTAL(9,AE607:AE646)","v":1473826070.6400003}]
[]
[null,null,"TOTAL PRODUCTION EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!K657:S657)","v":2095640365.7679441},null,{"$f":"+K655+K603+K545+K462+K414","v":0},null,{"$f":"+M655+M603+M545+M462+M414","v":2095640365.7679441},null,null,null,null,null,null,null,"TOTAL PRODUCTION EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!AG657:AO657)","v":2095640365.7679441},null,{"$f":"+AC655+AC603+AC545+AC462+AC414","v":0},null,{"$f":"+AE655+AE603+AE545+AE462+AE414","v":2811643035.3679442}]
[]
[null,null,null,null,null,null,null,null,"PRODUCTION EXPENSE SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRODUCTION EXPENSE SUMMARY"]
[null,null,"Summary of Production Expense by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Production Expense by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K661:S661)","v":63627965.11976514},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG661:AO661)","v":63627965.11976514}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K662:S662)","v":1111866290.6181788},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG662:AO662)","v":1111866290.6181788}]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K663:S663)","v":920146110.02999985},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG663:AO663)","v":920146110.02999985}]
[null,null,null,null,"SNPPH",null,null,null,{"$f":"SUM(UTCR!K664:S664)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPPH",null,null,null,{"$f":"SUM(UTCR!AG664:AO664)","v":0}]
[null,null,null,null,"TROJP",null,null,null,{"$f":"SUM(UTCR!K665:S665)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"TROJP",null,null,null,{"$f":"SUM(UTCR!AG665:AO665)","v":0}]
[null,null,null,null,"SGCT",null,null,null,{"$f":"SUM(UTCR!K666:S666)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SGCT",null,null,null,{"$f":"SUM(UTCR!AG666:AO666)","v":0}]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K667:S667)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG667:AO667)","v":0}]
[null,null,null,null,"DEU",null,null,null,{"$f":"SUM(UTCR!K668:S668)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DEU",null,null,null,{"$f":"SUM(UTCR!AG668:AO668)","v":0}]
[null,null,null,null,"DEP",null,null,null,{"$f":"SUM(UTCR!K669:S669)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DEP",null,null,null,{"$f":"SUM(UTCR!AG669:AO669)","v":0}]
[null,null,null,null,"SNPPS",null,null,null,{"$f":"SUM(UTCR!K670:S670)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPPS",null,null,null,{"$f":"SUM(UTCR!AG670:AO670)","v":0}]
[null,null,null,null,"SNPPO",null,null,null,{"$f":"SUM(UTCR!K671:S671)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPPO",null,null,null,{"$f":"SUM(UTCR!AG671:AO671)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K672:S672)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG672:AO672)","v":0}]
[null,null,null,null,"MC",null,null,null,{"$f":"SUM(UTCR!K673:S673)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"MC",null,null,null,{"$f":"SUM(UTCR!AG673:AO673)","v":0}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K674:S674)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG674:AO674)","v":0}]
[null,null,null,null,"SSECT",null,null,null,{"$f":"SUM(UTCR!K675:S675)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSECT",null,null,null,{"$f":"SUM(UTCR!AG675:AO675)","v":0}]
[null,null,null,null,"SSGC",null,null,null,{"$f":"SUM(UTCR!K676:S676)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGC",null,null,null,{"$f":"SUM(UTCR!AG676:AO676)","v":0}]
[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K677:S677)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG677:AO677)","v":0}]
[null,null,null,null,"SSECH",null,null,null,{"$f":"SUM(UTCR!K678:S678)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSECH",null,null,null,{"$f":"SUM(UTCR!AG678:AO678)","v":0}]
[null,null,"Total Production Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K679:S679)","v":2095640365.7679441},null,null,null,null,null,null,null,null,null,null,null,"Total Production Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG679:AO679)","v":2095640365.7679441}]
[null,null,560,"Operation Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,560,"Operation Supervision & Engineering"]
[null,null,null,null,null,null,{"$f":"UTCR!H681","v":"SG"},null,{"$f":"SUM(UTCR!K681:S681)","v":8359067.9699999997},null,{"$f":"IF(O681=0,0,Report!O681/O681)","v":0},null,{"$f":"+K681+I681","v":8359067.9699999997},null,{"$f":"IF(G681=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G681,Factors!$B$4:$K$88,6,0)+VLOOKUP(G681,Factors!$B$4:$K$88,9,0),VLOOKUP(G681,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD681","v":"SG"},null,{"$f":"SUM(UTCR!AG681:AO681)","v":8359067.9699999997},null,{"$f":"IF(AG681=0,0,Report!O681/AG681)","v":0},null,{"$f":"+AC681+AA681","v":8359067.9699999997},null,{"$f":"IF(Y681=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y681,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y681,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y681,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K683:S683)","v":8359067.9699999997},null,{"$f":"SUBTOTAL(9,K681:K682)","v":0},null,{"$f":"SUBTOTAL(9,M681:M682)","v":8359067.9699999997},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG683:AO683)","v":8359067.9699999997},null,{"$f":"SUBTOTAL(9,AC681:AC682)","v":0},null,{"$f":"SUBTOTAL(9,AE681:AE682)","v":8359067.9699999997}]
[]
[null,null,561,"Load Dispatching",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,561,"Load Dispatching"]
[null,null,null,null,null,null,{"$f":"UTCR!H686","v":"SG"},null,{"$f":"SUM(UTCR!K686:S686)","v":18216593.07},null,{"$f":"IF(O686=0,0,Report!O686/O686)","v":0},null,{"$f":"+K686+I686","v":18216593.07},null,{"$f":"IF(G686=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G686,Factors!$B$4:$K$88,6,0)+VLOOKUP(G686,Factors!$B$4:$K$88,9,0),VLOOKUP(G686,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD686","v":"SG"},null,{"$f":"SUM(UTCR!AG686:AO686)","v":18216593.07},null,{"$f":"IF(AG686=0,0,Report!O686/AG686)","v":0},null,{"$f":"+AC686+AA686","v":18216593.07},null,{"$f":"IF(Y686=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y686,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y686,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y686,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K688:S688)","v":18216593.07},null,{"$f":"SUBTOTAL(9,K686:K687)","v":0},null,{"$f":"SUBTOTAL(9,M686:M687)","v":18216593.07},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG688:AO688)","v":18216593.07},null,{"$f":"SUBTOTAL(9,AC686:AC687)","v":0},null,{"$f":"SUBTOTAL(9,AE686:AE687)","v":18216593.07}]
[null,null,562,"Station Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,562,"Station Expense"]
[null,null,null,null,null,null,{"$f":"UTCR!H690","v":"SG"},null,{"$f":"SUM(UTCR!K690:S690)","v":3412615.39},null,{"$f":"IF(O690=0,0,Report!O690/O690)","v":0},null,{"$f":"+K690+I690","v":3412615.39},null,{"$f":"IF(G690=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G690,Factors!$B$4:$K$88,6,0)+VLOOKUP(G690,Factors!$B$4:$K$88,9,0),VLOOKUP(G690,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD690","v":"SG"},null,{"$f":"SUM(UTCR!AG690:AO690)","v":3412615.39},null,{"$f":"IF(AG690=0,0,Report!O690/AG690)","v":0},null,{"$f":"+AC690+AA690","v":3412615.39},null,{"$f":"IF(Y690=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y690,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y690,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y690,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K692:S692)","v":3412615.39},null,{"$f":"SUBTOTAL(9,K690:K691)","v":0},null,{"$f":"SUBTOTAL(9,M690:M691)","v":3412615.39},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG692:AO692)","v":3412615.39},null,{"$f":"SUBTOTAL(9,AC690:AC691)","v":0},null,{"$f":"SUBTOTAL(9,AE690:AE691)","v":3412615.39}]
[]
[null,null,563,"Overhead Line Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,563,"Overhead Line Expense"]
[null,null,null,null,null,null,{"$f":"UTCR!H695","v":"SG"},null,{"$f":"SUM(UTCR!K695:S695)","v":1038502.9200000002},null,{"$f":"IF(O695=0,0,Report!O695/O695)","v":0},null,{"$f":"+K695+I695","v":1038502.9200000002},null,{"$f":"IF(G695=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G695,Factors!$B$4:$K$88,6,0)+VLOOKUP(G695,Factors!$B$4:$K$88,9,0),VLOOKUP(G695,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD695","v":"SG"},null,{"$f":"SUM(UTCR!AG695:AO695)","v":1038502.9200000002},null,{"$f":"IF(AG695=0,0,Report!O695/AG695)","v":0},null,{"$f":"+AC695+AA695","v":1038502.9200000002},null,{"$f":"IF(Y695=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y695,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y695,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y695,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K697:S697)","v":1038502.9200000002},null,{"$f":"SUBTOTAL(9,K695:K696)","v":0},null,{"$f":"SUBTOTAL(9,M695:M696)","v":1038502.9200000002},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG697:AO697)","v":1038502.9200000002},null,{"$f":"SUBTOTAL(9,AC695:AC696)","v":0},null,{"$f":"SUBTOTAL(9,AE695:AE696)","v":1038502.9200000002}]
[]
[null,null,564,"Underground Line Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,564,"Underground Line Expense"]
[null,null,null,null,null,null,{"$f":"UTCR!H700","v":"SG"},null,{"$f":"SUM(UTCR!K700:S700)","v":0},null,{"$f":"IF(O700=0,0,Report!O700/O700)","v":0},null,{"$f":"+K700+I700","v":0},null,{"$f":"IF(G700=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G700,Factors!$B$4:$K$88,6,0)+VLOOKUP(G700,Factors!$B$4:$K$88,9,0),VLOOKUP(G700,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD700","v":"SG"},null,{"$f":"SUM(UTCR!AG700:AO700)","v":0},null,{"$f":"IF(AG700=0,0,Report!O700/AG700)","v":0},null,{"$f":"+AC700+AA700","v":0},null,{"$f":"IF(Y700=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y700,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y700,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y700,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K702:S702)","v":0},null,{"$f":"SUBTOTAL(9,K700:K701)","v":0},null,{"$f":"SUBTOTAL(9,M700:M701)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG702:AO702)","v":0},null,{"$f":"SUBTOTAL(9,AC700:AC701)","v":0},null,{"$f":"SUBTOTAL(9,AE700:AE701)","v":0}]
[]
[null,null,565,"Transmission of Electricity by Others-Non NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,565,"Transmission of Electricity by Others-Non NPC"]
[null,null,null,null,null,null,{"$f":"UTCR!H705","v":"SG"},null,{"$f":"SUM(UTCR!K705:S705)","v":0},null,{"$f":"IF(O705=0,0,Report!O705/O705)","v":0},null,{"$f":"+K705+I705","v":0},null,{"$f":"IF(G705=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G705,Factors!$B$4:$K$88,6,0)+VLOOKUP(G705,Factors!$B$4:$K$88,9,0),VLOOKUP(G705,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD705","v":"SG"},null,{"$f":"SUM(UTCR!AG705:AO705)","v":0},null,{"$f":"IF(AG705=0,0,Report!O705/AG705)","v":0},null,{"$f":"+AC705+AA705","v":0},null,{"$f":"IF(Y705=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y705,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y705,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y705,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
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[]
[null,null,"565NPC","Transmission of Electricity by Others-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"565NPC","Transmission of Electricity by Others-NPC"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K712:S712)","v":141188224.60000002},null,{"$f":"SUBTOTAL(9,K710:K711)","v":0},null,{"$f":"SUBTOTAL(9,M710:M711)","v":141188224.60000002},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG712:AO712)","v":141188224.60000002},null,{"$f":"SUBTOTAL(9,AC710:AC711)","v":0},null,{"$f":"SUBTOTAL(9,AE710:AE711)","v":141188224.60000002}]
[]
[null,null,null,"Total Transmission of Electricity by Others",null,null,null,"B2.8",{"$f":"SUM(UTCR!K714:S714)","v":141188224.60000002},null,{"$f":"SUBTOTAL(9,K705:K712)","v":0},null,{"$f":"SUBTOTAL(9,M705:M712)","v":141188224.60000002},null,null,null,null,null,null,null,null,"Total Transmission of Electricity by Others",null,null,null,null,{"$f":"SUM(UTCR!AG714:AO714)","v":141188224.60000002},null,{"$f":"SUBTOTAL(9,AC705:AC712)","v":0},null,{"$f":"SUBTOTAL(9,AE705:AE712)","v":141188224.60000002}]
[]
[null,null,566,"Misc. Transmission Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,566,"Misc. Transmission Expense"]
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[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K719:S719)","v":3041748.51},null,{"$f":"SUBTOTAL(9,K717:K718)","v":0},null,{"$f":"SUBTOTAL(9,M717:M718)","v":3041748.51},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG719:AO719)","v":3041748.51},null,{"$f":"SUBTOTAL(9,AC717:AC718)","v":0},null,{"$f":"SUBTOTAL(9,AE717:AE718)","v":3041748.51}]
[]
[null,null,567,"Rents - Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,567,"Rents - Transmission"]
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[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K724:S724)","v":2217341.5699999998},null,{"$f":"SUBTOTAL(9,K722:K723)","v":0},null,{"$f":"SUBTOTAL(9,M722:M723)","v":2217341.5699999998},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG724:AO724)","v":2217341.5699999998},null,{"$f":"SUBTOTAL(9,AC722:AC723)","v":0},null,{"$f":"SUBTOTAL(9,AE722:AE723)","v":2217341.5699999998}]
[]
[null,null,568,"Maint Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,568,"Maint Supervision & Engineering"]
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[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K729:S729)","v":939674.10000000009},null,{"$f":"SUBTOTAL(9,K727:K728)","v":0},null,{"$f":"SUBTOTAL(9,M727:M728)","v":939674.10000000009},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG729:AO729)","v":939674.10000000009},null,{"$f":"SUBTOTAL(9,AC727:AC728)","v":0},null,{"$f":"SUBTOTAL(9,AE727:AE728)","v":939674.10000000009}]
[]
[null,null,569,"Maintenance of Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,569,"Maintenance of Structures"]
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[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K734:S734)","v":5629966.5300000021},null,{"$f":"SUBTOTAL(9,K732:K733)","v":0},null,{"$f":"SUBTOTAL(9,M732:M733)","v":5629966.5300000021},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG734:AO734)","v":5629966.5300000021},null,{"$f":"SUBTOTAL(9,AC732:AC733)","v":0},null,{"$f":"SUBTOTAL(9,AE732:AE733)","v":5629966.5300000021}]
[]
[null,null,570,"Maintenance of Station Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,570,"Maintenance of Station Equipment"]
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[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K739:S739)","v":11205549.09},null,{"$f":"SUBTOTAL(9,K737:K738)","v":0},null,{"$f":"SUBTOTAL(9,M737:M738)","v":11205549.09},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG739:AO739)","v":11205549.09},null,{"$f":"SUBTOTAL(9,AC737:AC738)","v":0},null,{"$f":"SUBTOTAL(9,AE737:AE738)","v":11205549.09}]
[]
[null,null,571,"Maintenance of Overhead Lines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,571,"Maintenance of Overhead Lines"]
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[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K744:S744)","v":16393048.720000003},null,{"$f":"SUBTOTAL(9,K742:K743)","v":0},null,{"$f":"SUBTOTAL(9,M742:M743)","v":16393048.720000003},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG744:AO744)","v":16393048.720000003},null,{"$f":"SUBTOTAL(9,AC742:AC743)","v":0},null,{"$f":"SUBTOTAL(9,AE742:AE743)","v":16393048.720000003}]
[]
[null,null,572,"Maintenance of Underground Lines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,572,"Maintenance of Underground Lines"]
[null,null,null,null,null,null,{"$f":"UTCR!H747","v":"SG"},null,{"$f":"SUM(UTCR!K747:S747)","v":229967.44000000003},null,{"$f":"IF(O747=0,0,Report!O747/O747)","v":0},null,{"$f":"+K747+I747","v":229967.44000000003},null,{"$f":"IF(G747=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G747,Factors!$B$4:$K$88,6,0)+VLOOKUP(G747,Factors!$B$4:$K$88,9,0),VLOOKUP(G747,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD747","v":"SG"},null,{"$f":"SUM(UTCR!AG747:AO747)","v":229967.44000000003},null,{"$f":"IF(AG747=0,0,Report!O747/AG747)","v":0},null,{"$f":"+AC747+AA747","v":229967.44000000003},null,{"$f":"IF(Y747=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y747,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y747,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y747,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K749:S749)","v":229967.44000000003},null,{"$f":"SUBTOTAL(9,K747:K748)","v":0},null,{"$f":"SUBTOTAL(9,M747:M748)","v":229967.44000000003},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG749:AO749)","v":229967.44000000003},null,{"$f":"SUBTOTAL(9,AC747:AC748)","v":0},null,{"$f":"SUBTOTAL(9,AE747:AE748)","v":229967.44000000003}]
[]
[null,null,573,"Maint of Misc. Transmission Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,573,"Maint of Misc. Transmission Plant"]
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[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K754:S754)","v":192730.51000000004},null,{"$f":"SUBTOTAL(9,K752:K753)","v":0},null,{"$f":"SUBTOTAL(9,M752:M753)","v":192730.51000000004},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG754:AO754)","v":192730.51000000004},null,{"$f":"SUBTOTAL(9,AC752:AC753)","v":0},null,{"$f":"SUBTOTAL(9,AE752:AE753)","v":192730.51000000004}]
[]
[null,null,"TOTAL TRANSMISSION EXPENSE",null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K756:S756)","v":212065030.42000002},null,{"$f":"SUBTOTAL(9,K681:K755)","v":0},null,{"$f":"SUBTOTAL(9,M681:M755)","v":212065030.41999999},null,null,null,null,null,null,null,"TOTAL TRANSMISSION EXPENSE",null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG756:AO756)","v":212065030.42000002},null,{"$f":"SUBTOTAL(9,AC681:AC755)","v":0},null,{"$f":"SUBTOTAL(9,AE681:AE755)","v":212065030.41999999}]
[]
[null,null,"Summary of Transmission Expense by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Transmission Expense by Factor"]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K759:S759)","v":11627496.039999997},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG759:AO759)","v":11627496.039999997}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K760:S760)","v":200437534.38},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG760:AO760)","v":200437534.38}]
[null,null,null,null,"SNPT",null,null,null,{"$f":"SUM(UTCR!K761:S761)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPT",null,null,null,{"$f":"SUM(UTCR!AG761:AO761)","v":0}]
[null,null,"Total Transmission Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K762:S762)","v":212065030.42000002},null,null,null,null,null,null,null,null,null,null,null,"Total Transmission Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG762:AO762)","v":212065030.42000002}]
[null,null,580,"Operation Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,580,"Operation Supervision & Engineering"]
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[null,null,null,null,null,null,{"$f":"UTCR!H765","v":"SNPD"},"B2.10",{"$f":"SUM(UTCR!K765:S765)","v":7591354.8899999997},null,{"$f":"IF(O765=0,0,Report!O765/O765)","v":0},null,{"$f":"+K765+I765","v":7591354.8899999997},null,{"$f":"IF(G765=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G765,Factors!$B$4:$K$88,6,0)+VLOOKUP(G765,Factors!$B$4:$K$88,9,0),VLOOKUP(G765,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.48140225131853631},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD765","v":"SNPD"},"B2.10",{"$f":"SUM(UTCR!AG765:AO765)","v":7591354.8899999997},null,{"$f":"IF(AG765=0,0,Report!O765/AG765)","v":0},null,{"$f":"+AC765+AA765","v":7591354.8899999997},null,{"$f":"IF(Y765=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y765,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y765,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y765,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.48140225131853631}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K766:S766)","v":9310151.9000000022},null,{"$f":"SUBTOTAL(9,K764:K765)","v":0},null,{"$f":"SUBTOTAL(9,M764:M765)","v":9310151.9000000004},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG766:AO766)","v":9310151.9000000022},null,{"$f":"SUBTOTAL(9,AC764:AC765)","v":0},null,{"$f":"SUBTOTAL(9,AE764:AE765)","v":9310151.9000000004}]
[]
[null,null,581,"Load Dispatching",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,581,"Load Dispatching"]
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[null,null,null,null,null,null,{"$f":"UTCR!H770","v":"SNPD"},"B2.10",{"$f":"SUM(UTCR!K770:S770)","v":12577822.529999999},null,{"$f":"IF(O770=0,0,Report!O770/O770)","v":0},null,{"$f":"+K770+I770","v":12577822.529999999},null,{"$f":"IF(G770=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G770,Factors!$B$4:$K$88,6,0)+VLOOKUP(G770,Factors!$B$4:$K$88,9,0),VLOOKUP(G770,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.48140225131853631},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD770","v":"SNPD"},"B2.10",{"$f":"SUM(UTCR!AG770:AO770)","v":12577822.529999999},null,{"$f":"IF(AG770=0,0,Report!O770/AG770)","v":0},null,{"$f":"+AC770+AA770","v":12577822.529999999},null,{"$f":"IF(Y770=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y770,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y770,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y770,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.48140225131853631}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K771:S771)","v":12577822.529999999},null,{"$f":"SUBTOTAL(9,K769:K770)","v":0},null,{"$f":"SUBTOTAL(9,M769:M770)","v":12577822.529999999},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG771:AO771)","v":12577822.529999999},null,{"$f":"SUBTOTAL(9,AC769:AC770)","v":0},null,{"$f":"SUBTOTAL(9,AE769:AE770)","v":12577822.529999999}]
[]
[null,null,582,"Station Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,582,"Station Expense"]
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[null,null,null,null,null,null,{"$f":"UTCR!H775","v":"SNPD"},"B2.10",{"$f":"SUM(UTCR!K775:S775)","v":16553.400000000001},null,{"$f":"IF(O775=0,0,Report!O775/O775)","v":0},null,{"$f":"+K775+I775","v":16553.400000000001},null,{"$f":"IF(G775=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G775,Factors!$B$4:$K$88,6,0)+VLOOKUP(G775,Factors!$B$4:$K$88,9,0),VLOOKUP(G775,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.48140225131853631},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD775","v":"SNPD"},"B2.10",{"$f":"SUM(UTCR!AG775:AO775)","v":16553.400000000001},null,{"$f":"IF(AG775=0,0,Report!O775/AG775)","v":0},null,{"$f":"+AC775+AA775","v":16553.400000000001},null,{"$f":"IF(Y775=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y775,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y775,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y775,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.48140225131853631}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K776:S776)","v":4767497.75},null,{"$f":"SUBTOTAL(9,K774:K775)","v":0},null,{"$f":"SUBTOTAL(9,M774:M775)","v":4767497.75},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG776:AO776)","v":4767497.75},null,{"$f":"SUBTOTAL(9,AC774:AC775)","v":0},null,{"$f":"SUBTOTAL(9,AE774:AE775)","v":4767497.75}]
[]
[null,null,583,"Overhead Line Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,583,"Overhead Line Expenses"]
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[null,null,null,null,null,null,{"$f":"UTCR!H780","v":"SNPD"},"B2.11",{"$f":"SUM(UTCR!K780:S780)","v":244.5},null,{"$f":"IF(O780=0,0,Report!O780/O780)","v":0},null,{"$f":"+K780+I780","v":244.5},null,{"$f":"IF(G780=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G780,Factors!$B$4:$K$88,6,0)+VLOOKUP(G780,Factors!$B$4:$K$88,9,0),VLOOKUP(G780,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.48140225131853631},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD780","v":"SNPD"},"B2.11",{"$f":"SUM(UTCR!AG780:AO780)","v":244.5},null,{"$f":"IF(AG780=0,0,Report!O780/AG780)","v":0},null,{"$f":"+AC780+AA780","v":244.5},null,{"$f":"IF(Y780=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y780,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y780,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y780,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.48140225131853631}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K781:S781)","v":9423679.6500000004},null,{"$f":"SUBTOTAL(9,K779:K780)","v":0},null,{"$f":"SUBTOTAL(9,M779:M780)","v":9423679.6500000004},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG781:AO781)","v":9423679.6500000004},null,{"$f":"SUBTOTAL(9,AC779:AC780)","v":0},null,{"$f":"SUBTOTAL(9,AE779:AE780)","v":9423679.6500000004}]
[]
[null,null,584,"Underground Line Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,584,"Underground Line Expense"]
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[null,null,null,null,null,null,{"$f":"UTCR!H785","v":"SNPD"},"B2.11",{"$f":"SUM(UTCR!K785:S785)","v":0},null,{"$f":"IF(O785=0,0,Report!O785/O785)","v":0},null,{"$f":"+K785+I785","v":0},null,{"$f":"IF(G785=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G785,Factors!$B$4:$K$88,6,0)+VLOOKUP(G785,Factors!$B$4:$K$88,9,0),VLOOKUP(G785,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.48140225131853631},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD785","v":"SNPD"},"B2.11",{"$f":"SUM(UTCR!AG785:AO785)","v":0},null,{"$f":"IF(AG785=0,0,Report!O785/AG785)","v":0},null,{"$f":"+AC785+AA785","v":0},null,{"$f":"IF(Y785=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y785,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y785,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y785,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.48140225131853631}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K786:S786)","v":416.68},null,{"$f":"SUBTOTAL(9,K784:K785)","v":0},null,{"$f":"SUBTOTAL(9,M784:M785)","v":416.68},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG786:AO786)","v":416.68},null,{"$f":"SUBTOTAL(9,AC784:AC785)","v":0},null,{"$f":"SUBTOTAL(9,AE784:AE785)","v":416.68}]
[]
[null,null,585,"Street Lighting & Signal Systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,585,"Street Lighting & Signal Systems"]
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[]
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[]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K801:S801)","v":16782394.890000001},null,{"$f":"SUBTOTAL(9,K799:K800)","v":0},null,{"$f":"SUBTOTAL(9,M799:M800)","v":16782394.890000001},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG801:AO801)","v":16782394.890000001},null,{"$f":"SUBTOTAL(9,AC799:AC800)","v":0},null,{"$f":"SUBTOTAL(9,AE799:AE800)","v":16782394.890000001}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION EXPENSE"]
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[]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K811:S811)","v":3335442.7700000005},null,{"$f":"SUBTOTAL(9,K809:K810)","v":0},null,{"$f":"SUBTOTAL(9,M809:M810)","v":3335442.77},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG811:AO811)","v":3335442.7700000005},null,{"$f":"SUBTOTAL(9,AC809:AC810)","v":0},null,{"$f":"SUBTOTAL(9,AE809:AE810)","v":3335442.77}]
[]
[null,null,590,"Maint Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,590,"Maint Supervision & Engineering"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K816:S816)","v":5561807.5300000003},null,{"$f":"SUBTOTAL(9,K814:K815)","v":0},null,{"$f":"SUBTOTAL(9,M814:M815)","v":5561807.5299999993},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG816:AO816)","v":5561807.5300000003},null,{"$f":"SUBTOTAL(9,AC814:AC815)","v":0},null,{"$f":"SUBTOTAL(9,AE814:AE815)","v":5561807.5299999993}]
[]
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[]
[null,null,592,"Maintenance of Station Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,592,"Maintenance of Station Equipment"]
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[null,null,593,"Maintenance of Overhead Lines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,593,"Maintenance of Overhead Lines"]
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[]
[null,null,594,"Maintenance of Underground Lines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,594,"Maintenance of Underground Lines"]
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[]
[null,null,595,"Maintenance of Line Transformers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,595,"Maintenance of Line Transformers"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K840:S840)","v":1002820.83},null,{"$f":"SUBTOTAL(9,K838:K839)","v":0},null,{"$f":"SUBTOTAL(9,M838:M839)","v":1002820.83},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG840:AO840)","v":1002820.83},null,{"$f":"SUBTOTAL(9,AC838:AC839)","v":0},null,{"$f":"SUBTOTAL(9,AE838:AE839)","v":1002820.83}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION EXPENSE"]
[null,null,596,"Maint of Street Lighting & Signal Sys.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,596,"Maint of Street Lighting & Signal Sys."]
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[]
[null,null,597,"Maintenance of Meters",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,597,"Maintenance of Meters"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K850:S850)","v":696558.86},null,{"$f":"SUBTOTAL(9,K848:K849)","v":0},null,{"$f":"SUBTOTAL(9,M848:M849)","v":696558.86},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG850:AO850)","v":696558.86},null,{"$f":"SUBTOTAL(9,AC848:AC849)","v":0},null,{"$f":"SUBTOTAL(9,AE848:AE849)","v":696558.86}]
[]
[null,null,598,"Maint of Misc. Distribution Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,598,"Maint of Misc. Distribution Plant"]
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[]
[null,null,"TOTAL DISTRIBUTION EXPENSE",null,null,null,null,"B2.16",{"$f":"SUM(UTCR!K857:S857)","v":215230639.34},null,{"$f":"SUBTOTAL(9,K764:K856)","v":0},null,{"$f":"SUBTOTAL(9,M764:M856)","v":215230639.34},null,null,null,null,null,null,null,"TOTAL DISTRIBUTION EXPENSE",null,null,null,null,"B2.16",{"$f":"SUM(UTCR!AG857:AO857)","v":215230639.34},null,{"$f":"SUBTOTAL(9,AC764:AC856)","v":0},null,{"$f":"SUBTOTAL(9,AE764:AE856)","v":215230639.34}]
[]
[]
[null,null,"Summary of Distribution Expense by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Distribution Expense by Factor"]
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[]
[null,null,"Total Distribution Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K864:S864)","v":215230639.34},null,null,null,null,null,null,null,null,null,null,null,"Total Distribution Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG864:AO864)","v":215230639.34}]
[]
[null,null,901,"Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,901,"Supervision"]
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[]
[null,null,902,"Meter Reading Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,902,"Meter Reading Expense"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K874:S874)","v":12950694.4},null,{"$f":"SUBTOTAL(9,K872:K873)","v":0},null,{"$f":"SUBTOTAL(9,M872:M873)","v":12950694.399999999},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG874:AO874)","v":12950694.4},null,{"$f":"SUBTOTAL(9,AC872:AC873)","v":0},null,{"$f":"SUBTOTAL(9,AE872:AE873)","v":12950694.399999999}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE"]
[null,null,903,"Customer Receipts & Collections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,903,"Customer Receipts & Collections"]
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[]
[null,null,904,"Uncollectible Accounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,904,"Uncollectible Accounts"]
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[]
[null,null,905,"Misc. Customer Accounts Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,905,"Misc. Customer Accounts Expense"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"CUSTOMER SERVICE EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"CUSTOMER SERVICE EXPENSE"]
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[]
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[]
[]
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[]
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[]
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[null,null,920,"Administrative & General Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,920,"Administrative & General Salaries"]
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[]
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[]
[null,null,"Summary of A&G Expense by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of A&G Expense by Factor"]
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[null,null,"Total A&G Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1046:S1046)","v":160832931.15000004},null,{"$f":"SUBTOTAL(9,K1041:K1045)","v":0},null,{"$f":"SUBTOTAL(9,M1041:M1045)","v":160832931.15000001},null,null,null,null,null,null,null,"Total A&G Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1046:AO1046)","v":160832931.15000004},null,{"$f":"SUBTOTAL(9,AC1041:AC1045)","v":0},null,{"$f":"SUBTOTAL(9,AE1041:AE1045)","v":160832931.15000001}]
[]
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[null,null,"403SP","Steam Depreciation","`",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403SP","Steam Depreciation"]
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[null,null,null,null,null,null,null,"B3.2",{"$f":"SUM(UTCR!K1055:S1055)","v":239459195.97000003},null,{"$f":"SUBTOTAL(9,K1050:K1053)","v":0},null,{"$f":"SUBTOTAL(9,M1050:M1053)","v":239459195.97000006},null,null,null,null,null,null,null,null,null,null,null,null,"B3.2",{"$f":"SUM(UTCR!AG1055:AO1055)","v":239459195.97000003},null,{"$f":"SUBTOTAL(9,AC1050:AC1053)","v":0},null,{"$f":"SUBTOTAL(9,AE1050:AE1053)","v":239459195.97000006}]
[]
[null,null,"403NP","Nuclear Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403NP","Nuclear Depreciation"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1059:S1059)","v":0},null,{"$f":"SUBTOTAL(9,K1056:K1057)","v":0},null,{"$f":"SUBTOTAL(9,M1056:M1057)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1059:AO1059)","v":0},null,{"$f":"SUBTOTAL(9,AC1056:AC1057)","v":0},null,{"$f":"SUBTOTAL(9,AE1056:AE1057)","v":0}]
[]
[null,null,"403HP","Hydro Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403HP","Hydro Depreciation"]
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[null,null,null,null,null,null,null,"B3.4",{"$f":"SUM(UTCR!K1066:S1066)","v":37917796.786261536},null,{"$f":"SUBTOTAL(9,K1061:K1064)","v":0},null,{"$f":"SUBTOTAL(9,M1061:M1064)","v":37917796.786261544},null,null,null,null,null,null,null,null,null,null,null,null,"B3.4",{"$f":"SUM(UTCR!AG1066:AO1066)","v":37917796.786261536},null,{"$f":"SUBTOTAL(9,AC1061:AC1064)","v":0},null,{"$f":"SUBTOTAL(9,AE1061:AE1064)","v":37917796.786261544}]
[]
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[null,null,null,null,null,null,null,"B3.5",{"$f":"SUM(UTCR!K1073:S1073)","v":126556851.55000001},null,{"$f":"SUBTOTAL(9,K1068:K1071)","v":0},null,{"$f":"SUBTOTAL(9,M1068:M1071)","v":126556851.55},null,null,null,null,null,null,null,null,null,null,null,null,"B3.5",{"$f":"SUM(UTCR!AG1073:AO1073)","v":126556851.55000001},null,{"$f":"SUBTOTAL(9,AC1068:AC1071)","v":0},null,{"$f":"SUBTOTAL(9,AE1068:AE1071)","v":126556851.55}]
[]
[null,null,"403TP","Transmission Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403TP","Transmission Depreciation"]
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[null,null,null,null,null,null,null,"B3.7",{"$f":"SUM(UTCR!K1079:S1079)","v":116134858.21000001},null,{"$f":"SUBTOTAL(9,K1075:K1077)","v":0},null,{"$f":"SUBTOTAL(9,M1075:M1077)","v":116134858.20999999},null,null,null,null,null,null,null,null,null,null,null,null,"B3.7",{"$f":"SUM(UTCR!AG1079:AO1079)","v":116134858.21000001},null,{"$f":"SUBTOTAL(9,AC1075:AC1077)","v":0},null,{"$f":"SUBTOTAL(9,AE1075:AE1077)","v":116134858.20999999}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"DEPRECIATION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"DEPRECIATION EXPENSE"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,403,"Distribution Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,403,"Distribution Depreciation"]
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[null,null,null,null,"Structures",361,{"$f":"UTCR!H1085","v":"S"},null,{"$f":"SUM(UTCR!K1085:S1085)","v":2151207.2799999998},null,{"$f":"IF(O1084=0,0,Report!O1085/O1084)","v":0},null,2151207.2799999998,null,{"$f":"IF(G1084=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1084,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1084,Factors!$B$4:$K$88,9,0),VLOOKUP(G1084,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,"Structures",361,{"$f":"UTCR!AD1085","v":"S"},null,{"$f":"SUM(UTCR!AG1085:AO1085)","v":2151207.2799999998},null,{"$f":"IF(AG1084=0,0,Report!O1085/AG1084)","v":0},null,2151207.2799999998,null,{"$f":"IF(Y1084=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1084,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1084,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1084,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
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[]
[null,null,"403GP","General Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403GP","General Depreciation"]
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[null,null,null,null,null,null,null,"B3.15",{"$f":"SUM(UTCR!K1110:S1110)","v":41969003.830000006},null,{"$f":"SUBTOTAL(9,K1100:K1108)","v":0},null,{"$f":"SUBTOTAL(9,M1100:M1108)","v":41969003.829999998},null,null,null,null,null,null,null,null,null,null,null,null,"B3.15",{"$f":"SUM(UTCR!AG1110:AO1110)","v":41969003.830000006},null,{"$f":"SUBTOTAL(9,AC1100:AC1108)","v":0},null,{"$f":"SUBTOTAL(9,AE1100:AE1108)","v":41969003.829999998}]
[]
[null,null,"403GV0","General Vehicles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403GV0","General Vehicles"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1114:S1114)","v":0},null,{"$f":"SUBTOTAL(9,K1111:K1112)","v":0},null,{"$f":"SUBTOTAL(9,M1111:M1112)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1114:AO1114)","v":0},null,{"$f":"SUBTOTAL(9,AC1111:AC1112)","v":0},null,{"$f":"SUBTOTAL(9,AE1111:AE1112)","v":0}]
[]
[null,null,"403MP","Mining Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403MP","Mining Depreciation"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1118:S1118)","v":0},null,{"$f":"SUBTOTAL(9,K1115:K1116)","v":0},null,{"$f":"SUBTOTAL(9,M1115:M1116)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1118:AO1118)","v":0},null,{"$f":"SUBTOTAL(9,AC1115:AC1116)","v":0},null,{"$f":"SUBTOTAL(9,AE1115:AE1116)","v":0}]
[]
[null,null,"403EP","Experimental Plant Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403EP","Experimental Plant Depreciation"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1123:S1123)","v":0},null,{"$f":"SUBTOTAL(9,K1119:K1121)","v":0},null,{"$f":"SUBTOTAL(9,M1119:M1121)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1123:AO1123)","v":0},null,{"$f":"SUBTOTAL(9,AC1119:AC1121)","v":0},null,{"$f":"SUBTOTAL(9,AE1119:AE1121)","v":0}]
[null,null,4031,"ARO Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4031,"ARO Depreciation"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1126:S1126)","v":0},null,{"$f":"SUBTOTAL(9,K1123:K1124)","v":0},null,{"$f":"SUBTOTAL(9,M1123:M1124)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1126:AO1126)","v":0},null,{"$f":"SUBTOTAL(9,AC1123:AC1124)","v":0},null,{"$f":"SUBTOTAL(9,AE1123:AE1124)","v":0}]
[]
[]
[null,null,"TOTAL DEPRECIATION EXPENSE",null,null,null,null,"B3.15",{"$f":"SUM(UTCR!K1129:S1129)","v":730951721.80626154},null,{"$f":"SUBTOTAL(9,K1050:K1127)","v":0},null,{"$f":"SUBTOTAL(9,M1050:M1127)","v":730951721.80626142},null,null,null,null,null,null,null,"TOTAL DEPRECIATION EXPENSE",null,null,null,null,"B3.15",{"$f":"SUM(UTCR!AG1129:AO1129)","v":730951721.80626154},null,{"$f":"SUBTOTAL(9,AC1050:AC1127)","v":0},null,{"$f":"SUBTOTAL(9,AE1050:AE1127)","v":730951721.80626142}]
[]
[null,null,"Summary",null,"S",null,null,null,{"$f":"SUM(UTCR!K1131:S1131)","v":184199820.49000001},null,null,null,null,null,null,null,null,null,null,null,"Summary",null,"S",null,null,null,{"$f":"SUM(UTCR!AG1131:AO1131)","v":184199820.49000001}]
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[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K1133:S1133)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG1133:AO1133)","v":0}]
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[null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!K1135:S1135)","v":15283377.299999999},null,null,null,null,null,null,null,null,null,null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!AG1135:AO1135)","v":15283377.299999999}]
[null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!K1136:S1136)","v":957388.01000000013},null,null,null,null,null,null,null,null,null,null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!AG1136:AO1136)","v":957388.01000000013}]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K1137:S1137)","v":105037.90999999999},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG1137:AO1137)","v":105037.90999999999}]
[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K1138:S1138)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG1138:AO1138)","v":0}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K1139:S1139)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG1139:AO1139)","v":0}]
[null,null,"Total Depreciation Expense By Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1140:S1140)","v":730951721.80626154},null,null,null,null,null,null,null,null,null,null,null,"Total Depreciation Expense By Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1140:AO1140)","v":730951721.80626154}]
[]
[null,null,"404GP","Amort of LT Plant - Leasehold Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"404GP","Amort of LT Plant - Leasehold Improvements"]
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[]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"AMORTIZATION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"AMORTIZATION EXPENSE"]
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[null,null,null,null,null,null,null,"B4.9",{"$f":"SUM(UTCR!K1168:S1168)","v":46204721.474204719},null,{"$f":"SUBTOTAL(9,K1156:K1166)","v":0},null,{"$f":"SUBTOTAL(9,M1156:M1166)","v":46204721.474204719},null,null,null,null,null,null,null,null,null,null,null,null,"B4.9",{"$f":"SUM(UTCR!AG1168:AO1168)","v":46204721.474204719},null,{"$f":"SUBTOTAL(9,AC1156:AC1166)","v":0},null,{"$f":"SUBTOTAL(9,AE1156:AE1166)","v":46204721.474204719}]
[]
[null,null,"404MP","Amort of LT Plant - Mining Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"404MP","Amort of LT Plant - Mining Plant"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1172:S1172)","v":0},null,{"$f":"SUBTOTAL(9,K1168:K1170)","v":0},null,{"$f":"SUBTOTAL(9,M1168:M1170)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1172:AO1172)","v":0},null,{"$f":"SUBTOTAL(9,AC1168:AC1170)","v":0},null,{"$f":"SUBTOTAL(9,AE1168:AE1170)","v":0}]
[]
[null,null,"404OP","Amort of LT Plant - Other Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"404OP","Amort of LT Plant - Other Plant"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1176:S1176)","v":0},null,{"$f":"SUBTOTAL(9,K1172:K1174)","v":0},null,{"$f":"SUBTOTAL(9,M1172:M1174)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1176:AO1176)","v":0},null,{"$f":"SUBTOTAL(9,AC1172:AC1174)","v":0},null,{"$f":"SUBTOTAL(9,AE1172:AE1174)","v":0}]
[]
[]
[null,null,"404HP","Amortization of Other Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"404HP","Amortization of Other Electric Plant"]
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[null,null,null,null,null,null,null,"B4.9",{"$f":"SUM(UTCR!K1183:S1183)","v":311695.71000000002},null,{"$f":"SUBTOTAL(9,K1179:K1181)","v":0},null,{"$f":"SUBTOTAL(9,M1179:M1181)","v":311695.71000000002},null,null,null,null,null,null,null,null,null,null,null,null,"B4.9",{"$f":"SUM(UTCR!AG1183:AO1183)","v":311695.71000000002},null,{"$f":"SUBTOTAL(9,AC1179:AC1181)","v":0},null,{"$f":"SUBTOTAL(9,AE1179:AE1181)","v":311695.71000000002}]
[]
[null,null,"Total Amortization of Limited Term Plant",null,null,null,null,null,{"$f":"SUM(UTCR!K1185:S1185)","v":47227851.874204718},null,{"$f":"SUBTOTAL(9,K1142:K1183)","v":0},null,{"$f":"SUBTOTAL(9,M1142:M1183)","v":47227851.874204718},null,null,null,null,null,null,null,"Total Amortization of Limited Term Plant",null,null,null,null,null,{"$f":"SUM(UTCR!AG1185:AO1185)","v":47227851.874204718},null,{"$f":"SUBTOTAL(9,AC1142:AC1183)","v":0},null,{"$f":"SUBTOTAL(9,AE1142:AE1183)","v":47227851.874204718}]
[]
[]
[null,null,405,"Amortization of Other Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,405,"Amortization of Other Electric Plant"]
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[]
[null,null,null,null,null,null,null,"B4.10",{"$f":"SUM(UTCR!K1191:S1191)","v":0},null,{"$f":"SUBTOTAL(9,K1187:K1189)","v":0},null,{"$f":"SUBTOTAL(9,M1187:M1189)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B4.10",{"$f":"SUM(UTCR!AG1191:AO1191)","v":0},null,{"$f":"SUBTOTAL(9,AC1187:AC1189)","v":0},null,{"$f":"SUBTOTAL(9,AE1187:AE1189)","v":0}]
[]
[null,null,406,"Amortization of Plant Acquisition Adj",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,406,"Amortization of Plant Acquisition Adj"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1196","v":"SG"},null,{"$f":"SUM(UTCR!K1196:S1196)","v":0},null,{"$f":"IF(O1195=0,0,Report!O1196/O1195)","v":0},null,{"$f":"+K1195+I1195","v":0},null,{"$f":"IF(G1195=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1195,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1195,Factors!$B$4:$K$88,9,0),VLOOKUP(G1195,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1196","v":"SG"},null,{"$f":"SUM(UTCR!AG1196:AO1196)","v":0},null,{"$f":"IF(AG1195=0,0,Report!O1196/AG1195)","v":0},null,{"$f":"+AC1195+AA1195","v":0},null,{"$f":"IF(Y1195=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1195,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1195,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1195,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
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[null,null,null,null,null,null,{"$f":"UTCR!H1198","v":"SO"},null,{"$f":"SUM(UTCR!K1198:S1198)","v":0},null,{"$f":"IF(O1197=0,0,Report!O1198/O1197)","v":0},null,{"$f":"+K1197+I1197","v":0},null,{"$f":"IF(G1197=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1197,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1197,Factors!$B$4:$K$88,9,0),VLOOKUP(G1197,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43232175812365853},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1198","v":"SO"},null,{"$f":"SUM(UTCR!AG1198:AO1198)","v":0},null,{"$f":"IF(AG1197=0,0,Report!O1198/AG1197)","v":0},null,{"$f":"+AC1197+AA1197","v":0},null,{"$f":"IF(Y1197=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1197,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1197,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1197,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43232175812365853}]
[null,null,null,null,null,null,null,"B4.11",{"$f":"SUM(UTCR!K1199:S1199)","v":7826625.9000000004},null,{"$f":"SUBTOTAL(9,K1193:K1197)","v":0},null,{"$f":"SUBTOTAL(9,M1193:M1197)","v":7826625.9000000004},null,null,null,null,null,null,null,null,null,null,null,null,"B4.11",{"$f":"SUM(UTCR!AG1199:AO1199)","v":7826625.9000000004},null,{"$f":"SUBTOTAL(9,AC1193:AC1197)","v":0},null,{"$f":"SUBTOTAL(9,AE1193:AE1197)","v":7826625.9000000004}]
[null,null,407,"Amort of Prop Losses, Unrec Plant, etc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,407,"Amort of Prop Losses, Unrec Plant, etc"]
[null,null,null,null,null,null,{"$f":"UTCR!H1201","v":"S"},null,{"$f":"SUM(UTCR!K1201:S1201)","v":230376553.68000004},null,{"$f":"IF(O1200=0,0,Report!O1201/O1200)","v":0},null,{"$f":"+K1200+I1200","v":230376553.68000004},null,{"$f":"IF(G1200=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1200,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1200,Factors!$B$4:$K$88,9,0),VLOOKUP(G1200,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1201","v":"S"},null,{"$f":"SUM(UTCR!AG1201:AO1201)","v":230376553.68000004},null,{"$f":"IF(AG1200=0,0,Report!O1201/AG1200)","v":0},null,{"$f":"+AC1200+AA1200","v":230376553.68000004},null,{"$f":"IF(Y1200=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1200,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1200,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1200,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H1202","v":"SO"},null,{"$f":"SUM(UTCR!K1202:S1202)","v":0},null,{"$f":"IF(O1201=0,0,Report!O1202/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$3+1,0)))","v":0.43232175812365853},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1202","v":"SO"},null,{"$f":"SUM(UTCR!AG1202:AO1202)","v":0},null,{"$f":"IF(AG1201=0,0,Report!O1202/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$3+1,0)))","v":0.43232175812365853}]
[null,null,null,null,null,null,{"$f":"UTCR!H1203","v":"SG-P"},null,{"$f":"SUM(UTCR!K1203:S1203)","v":0},null,{"$f":"IF(O1202=0,0,Report!O1203/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$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1203","v":"SG-P"},null,{"$f":"SUM(UTCR!AG1203:AO1203)","v":0},null,{"$f":"IF(AG1202=0,0,Report!O1203/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$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$f":"UTCR!H1204","v":"SE"},null,{"$f":"SUM(UTCR!K1204:S1204)","v":0},null,{"$f":"IF(O1203=0,0,Report!O1204/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$3+1,0)))","v":0.44144050579645566},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1204","v":"SE"},null,{"$f":"SUM(UTCR!AG1204:AO1204)","v":0},null,{"$f":"IF(AG1203=0,0,Report!O1204/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$3+1,0)))","v":0.44144050579645566}]
[null,null,null,null,null,null,{"$f":"UTCR!H1205","v":"SG"},null,{"$f":"SUM(UTCR!K1205:S1205)","v":-1758252.34},null,{"$f":"IF(O1204=0,0,Report!O1205/O1204)","v":0},null,-1758252.34,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$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1205","v":"SG"},null,{"$f":"SUM(UTCR!AG1205:AO1205)","v":-1758252.34},null,{"$f":"IF(AG1204=0,0,Report!O1205/AG1204)","v":0},null,-1758252.34,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$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$f":"UTCR!H1206","v":"TROJP"},null,{"$f":"SUM(UTCR!K1206:S1206)","v":0},null,{"$f":"IF(O1205=0,0,Report!O1206/O1205)","v":0},null,0,null,{"$f":"IF(G1205=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1205,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1205,Factors!$B$4:$K$88,9,0),VLOOKUP(G1205,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43734880016761429},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1206","v":"TROJP"},null,{"$f":"SUM(UTCR!AG1206:AO1206)","v":0},null,{"$f":"IF(AG1205=0,0,Report!O1206/AG1205)","v":0},null,0,null,{"$f":"IF(Y1205=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1205,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1205,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1205,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43734880016761429}]
[null,null,null,null,null,null,null,"B4.14",{"$f":"SUM(UTCR!K1207:S1207)","v":228618301.34},null,{"$f":"SUBTOTAL(9,K1200:K1205)","v":0},null,{"$f":"SUBTOTAL(9,M1200:M1205)","v":228618301.34000003},null,null,null,null,null,null,null,null,null,null,null,null,"B4.14",{"$f":"SUM(UTCR!AG1207:AO1207)","v":228618301.34},null,{"$f":"SUBTOTAL(9,AC1200:AC1205)","v":0},null,{"$f":"SUBTOTAL(9,AE1200:AE1205)","v":228618301.34000003}]
[]
[null,null,"TOTAL AMORTIZATION EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!K1209:S1209)","v":283672779.1142047},null,{"$f":"SUBTOTAL(9,K1141:K1207)","v":0},null,{"$f":"SUBTOTAL(9,M1141:M1207)","v":283672779.11420476},null,null,null,null,null,null,null,"TOTAL AMORTIZATION EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!AG1209:AO1209)","v":283672779.1142047},null,{"$f":"SUBTOTAL(9,AC1141:AC1207)","v":0},null,{"$f":"SUBTOTAL(9,AE1141:AE1207)","v":283672779.11420476}]
[]
[]
[]
[null,null,"Summary of Amortization Expense by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Amortization Expense by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K1214:S1214)","v":235548553.31420472},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG1214:AO1214)","v":235548553.31420472}]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K1215:S1215)","v":986.91},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG1215:AO1215)","v":986.91}]
[null,null,null,null,"TROJP",null,null,null,{"$f":"SUM(UTCR!K1216:S1216)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"TROJP",null,null,null,{"$f":"SUM(UTCR!AG1216:AO1216)","v":0}]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K1217:S1217)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG1217:AO1217)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K1218:S1218)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG1218:AO1218)","v":0}]
[null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!K1219:S1219)","v":12585336.590000002},null,null,null,null,null,null,null,null,null,null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!AG1219:AO1219)","v":12585336.590000002}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K1220:S1220)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG1220:AO1220)","v":0}]
[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K1221:S1221)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG1221:AO1221)","v":0}]
[null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!K1222:S1222)","v":12123350.01},null,null,null,null,null,null,null,null,null,null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!AG1222:AO1222)","v":12123350.01}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K1223:S1223)","v":23414552.289999999},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG1223:AO1223)","v":23414552.289999999}]
[null,null,"Total Amortization Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1224:S1224)","v":283672779.1142047},null,null,null,null,null,null,null,null,null,null,null,"Total Amortization Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1224:AO1224)","v":283672779.1142047}]
[null,null,408,"Taxes Other Than Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,408,"Taxes Other Than Income"]
[null,null,null,null,null,null,{"$f":"UTCR!H1226","v":"S"},null,{"$f":"SUM(UTCR!K1226:S1226)","v":34378484.039999999},null,{"$f":"IF(O1225=0,0,Report!O1226/O1225)","v":0},null,{"$f":"+K1225+I1225","v":34378484.039999999},null,{"$f":"IF(G1225=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1225,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1225,Factors!$B$4:$K$88,9,0),VLOOKUP(G1225,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1226","v":"S"},null,{"$f":"SUM(UTCR!AG1226:AO1226)","v":34378484.039999999},null,{"$f":"IF(AG1225=0,0,Report!O1226/AG1225)","v":0},null,{"$f":"+AC1225+AA1225","v":34378484.039999999},null,{"$f":"IF(Y1225=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1225,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1225,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1225,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H1227","v":"GPS"},null,{"$f":"SUM(UTCR!K1227:S1227)","v":159319758.34999999},null,{"$f":"IF(O1226=0,0,Report!O1227/O1226)","v":0},null,159319758.34999999,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$3+1,0)))","v":0.43232175812365853},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1227","v":"GPS"},null,{"$f":"SUM(UTCR!AG1227:AO1227)","v":159319758.34999999},null,{"$f":"IF(AG1226=0,0,Report!O1227/AG1226)","v":0},null,159319758.34999999,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$3+1,0)))","v":0.43232175812365853}]
[null,null,null,null,null,null,{"$f":"UTCR!H1228","v":"SO"},null,{"$f":"SUM(UTCR!K1228:S1228)","v":12035852.539999999},null,{"$f":"IF(O1227=0,0,Report!O1228/O1227)","v":0},null,12035852.539999999,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$3+1,0)))","v":0.43232175812365853},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1228","v":"SO"},null,{"$f":"SUM(UTCR!AG1228:AO1228)","v":12035852.539999999},null,{"$f":"IF(AG1227=0,0,Report!O1228/AG1227)","v":0},null,12035852.539999999,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$3+1,0)))","v":0.43232175812365853}]
[null,null,null,null,null,null,{"$f":"UTCR!H1229","v":"SE"},null,{"$f":"SUM(UTCR!K1229:S1229)","v":875620.11},null,{"$f":"IF(O1228=0,0,Report!O1229/O1228)","v":0},null,875620.11,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$3+1,0)))","v":0.44144050579645566},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1229","v":"SE"},null,{"$f":"SUM(UTCR!AG1229:AO1229)","v":875620.11},null,{"$f":"IF(AG1228=0,0,Report!O1229/AG1228)","v":0},null,875620.11,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$3+1,0)))","v":0.44144050579645566}]
[null,null,null,null,null,null,{"$f":"UTCR!H1230","v":"SG"},null,{"$f":"SUM(UTCR!K1230:S1230)","v":2294623},null,{"$f":"IF(O1229=0,0,Report!O1230/O1229)","v":0},null,2294623,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$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1230","v":"SG"},null,{"$f":"SUM(UTCR!AG1230:AO1230)","v":2294623},null,{"$f":"IF(AG1229=0,0,Report!O1230/AG1229)","v":0},null,2294623,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$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$f":"UTCR!H1231","v":"OPRV-ID"},null,{"$f":"SUM(UTCR!K1231:S1231)","v":0},null,{"$f":"IF(O1230=0,0,Report!O1231/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$3+1,0)))","v":0},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1231","v":"OPRV-ID"},null,{"$f":"SUM(UTCR!AG1231:AO1231)","v":0},null,{"$f":"IF(AG1230=0,0,Report!O1231/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$3+1,0)))","v":0}]
[null,null,null,null,null,null,{"$f":"UTCR!H1232","v":"EXCTAX"},null,{"$f":"SUM(UTCR!K1232:S1232)","v":0},null,{"$f":"IF(O1231=0,0,Report!O1232/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$3+1,0)))","v":0.83533855716391692},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1232","v":"EXCTAX"},null,{"$f":"SUM(UTCR!AG1232:AO1232)","v":0},null,{"$f":"IF(AG1231=0,0,Report!O1232/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$3+1,0)))","v":0.83533855716391692}]
[null,null,null,null,null,null,{"$f":"UTCR!H1233","v":"SG"},null,{"$f":"SUM(UTCR!K1233:S1233)","v":0},null,{"$f":"IF(O1232=0,0,Report!O1233/O1232)","v":0},null,0,null,{"$f":"IF(G1232=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1232,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1232,Factors!$B$4:$K$88,9,0),VLOOKUP(G1232,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1233","v":"SG"},null,{"$f":"SUM(UTCR!AG1233:AO1233)","v":0},null,{"$f":"IF(AG1232=0,0,Report!O1233/AG1232)","v":0},null,0,null,{"$f":"IF(Y1232=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1232,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1232,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1232,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[]
[]
[]
[null,null,null,null,null,null,null,"B5.8",{"$f":"SUM(UTCR!K1237:S1237)","v":208904338.03999999},null,{"$f":"SUBTOTAL(9,K1225:K1235)","v":0},null,{"$f":"SUBTOTAL(9,M1225:M1235)","v":208904338.03999999},null,null,null,null,null,null,null,null,null,null,null,null,"B5.8",{"$f":"SUM(UTCR!AG1237:AO1237)","v":208904338.03999999},null,{"$f":"SUBTOTAL(9,AC1225:AC1235)","v":0},null,{"$f":"SUBTOTAL(9,AE1225:AE1235)","v":208904338.03999999}]
[]
[]
[null,null,41140,"Deferred Investment Tax Credit - Fed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41140,"Deferred Investment Tax Credit - Fed"]
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[]
[null,null,null,null,null,null,null,"B7.9",{"$f":"SUM(UTCR!K1243:S1243)","v":-2252575.2600000002},null,{"$f":"SUBTOTAL(9,K1239:K1241)","v":0},null,{"$f":"SUBTOTAL(9,M1239:M1241)","v":-2252575.2600000002},null,null,null,null,null,null,null,null,null,null,null,null,"B7.9",{"$f":"SUM(UTCR!AG1243:AO1243)","v":-2252575.2600000002},null,{"$f":"SUBTOTAL(9,AC1239:AC1241)","v":0},null,{"$f":"SUBTOTAL(9,AE1239:AE1241)","v":-2252575.2600000002}]
[]
[null,null,41141,"Deferred Investment Tax Credit - Idaho",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41141,"Deferred Investment Tax Credit - Idaho"]
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[]
[null,null,null,null,null,null,null,"B7.9",{"$f":"SUM(UTCR!K1248:S1248)","v":0},null,{"$f":"SUBTOTAL(9,K1244:K1246)","v":0},null,{"$f":"SUBTOTAL(9,M1244:M1246)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B7.9",{"$f":"SUM(UTCR!AG1248:AO1248)","v":0},null,{"$f":"SUBTOTAL(9,AC1244:AC1246)","v":0},null,{"$f":"SUBTOTAL(9,AE1244:AE1246)","v":0}]
[]
[null,null,"TOTAL DEFERRED ITC",null,null,null,null,"B7.9",{"$f":"SUM(UTCR!K1250:S1250)","v":-2252575.2600000002},null,{"$f":"SUBTOTAL(9,K1240:K1248)","v":0},null,{"$f":"SUBTOTAL(9,M1240:M1248)","v":-2252575.2600000002},null,null,null,null,null,null,null,"TOTAL DEFERRED ITC",null,null,null,null,"B7.9",{"$f":"SUM(UTCR!AG1250:AO1250)","v":-2252575.2600000002},null,{"$f":"SUBTOTAL(9,AC1240:AC1248)","v":0},null,{"$f":"SUBTOTAL(9,AE1240:AE1248)","v":-2252575.2600000002}]
[]
[null,null,null,null,null,null,null,null,"INTEREST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INTEREST"]
[null,null,427,"Interest on Long-Term Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,427,"Interest on Long-Term Debt"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1255","v":"SNP"},null,{"$f":"SUM(UTCR!K1255:S1255)","v":0},null,{"$f":"IF(O1254=0,0,Report!O1255/O1254)","v":0},null,{"$f":"+K1254+I1254","v":0},null,{"$f":"IF(G1254=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1254,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1254,Factors!$B$4:$K$88,9,0),VLOOKUP(G1254,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44000203942707139},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1255","v":"SNP"},null,{"$f":"SUM(UTCR!AG1255:AO1255)","v":0},null,{"$f":"IF(AG1254=0,0,Report!O1255/AG1254)","v":0},null,{"$f":"+AC1254+AA1254","v":0},null,{"$f":"IF(Y1254=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1254,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1254,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1254,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44000203942707139}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1256:S1256)","v":358568612.51057202},null,{"$f":"SUBTOTAL(9,K1252:K1254)","v":0},null,{"$f":"SUBTOTAL(9,M1252:M1254)","v":358568612.51057202},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1256:AO1256)","v":358568612.51057202},null,{"$f":"SUBTOTAL(9,AC1252:AC1254)","v":0},null,{"$f":"SUBTOTAL(9,AE1252:AE1254)","v":358568612.51057202}]
[]
[null,null,428,"Amortization of Debt Disc & Exp",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,428,"Amortization of Debt Disc & Exp"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1260:S1260)","v":5011569.1076176576},null,{"$f":"SUBTOTAL(9,K1256:K1258)","v":0},null,{"$f":"SUBTOTAL(9,M1256:M1258)","v":5011569.1076176576},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1260:AO1260)","v":5011569.1076176576},null,{"$f":"SUBTOTAL(9,AC1256:AC1258)","v":0},null,{"$f":"SUBTOTAL(9,AE1256:AE1258)","v":5011569.1076176576}]
[]
[null,null,429,"Amortization of Premium on Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,429,"Amortization of Premium on Debt"]
[null,null,null,null,null,null,{"$f":"UTCR!H1263","v":"SNP"},null,{"$f":"SUM(UTCR!K1263:S1263)","v":-11023.768241204019},null,{"$f":"IF(O1262=0,0,Report!O1263/O1262)","v":0},null,{"$f":"+K1262+I1262","v":-11023.768241204019},null,{"$f":"IF(G1262=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1262,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1262,Factors!$B$4:$K$88,9,0),VLOOKUP(G1262,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44000203942707139},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1263","v":"SNP"},null,{"$f":"SUM(UTCR!AG1263:AO1263)","v":-11023.768241204019},null,{"$f":"IF(AG1262=0,0,Report!O1263/AG1262)","v":0},null,{"$f":"+AC1262+AA1262","v":-11023.768241204019},null,{"$f":"IF(Y1262=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1262,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1262,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1262,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44000203942707139}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1264:S1264)","v":-11023.768241204019},null,{"$f":"SUBTOTAL(9,K1260:K1262)","v":0},null,{"$f":"SUBTOTAL(9,M1260:M1262)","v":-11023.768241204019},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1264:AO1264)","v":-11023.768241204019},null,{"$f":"SUBTOTAL(9,AC1260:AC1262)","v":0},null,{"$f":"SUBTOTAL(9,AE1260:AE1262)","v":-11023.768241204019}]
[]
[null,null,431,"Other Interest Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,431,"Other Interest Expense"]
[null,null,null,null,null,null,{"$f":"UTCR!H1267","v":"OTH"},null,{"$f":"SUM(UTCR!K1267:S1267)","v":0},null,{"$f":"IF(O1266=0,0,Report!O1267/O1266)","v":0},null,{"$f":"+K1266+I1266","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1267","v":"OTH"},null,{"$f":"SUM(UTCR!AG1267:AO1267)","v":0},null,{"$f":"IF(AG1266=0,0,Report!O1267/AG1266)","v":0},null,{"$f":"+AC1266+AA1266","v":0}]
[null,null,null,null,null,null,{"$f":"UTCR!H1268","v":"SO"},null,{"$f":"SUM(UTCR!K1268:S1268)","v":0},null,{"$f":"IF(O1267=0,0,Report!O1268/O1267)","v":0},null,{"$f":"+K1267+I1267","v":0},null,{"$f":"IF(G1267=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1267,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1267,Factors!$B$4:$K$88,9,0),VLOOKUP(G1267,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43232175812365853},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1268","v":"SO"},null,{"$f":"SUM(UTCR!AG1268:AO1268)","v":0},null,{"$f":"IF(AG1267=0,0,Report!O1268/AG1267)","v":0},null,{"$f":"+AC1267+AA1267","v":0},null,{"$f":"IF(Y1267=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1267,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1267,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1267,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43232175812365853}]
[null,null,null,null,null,null,{"$f":"UTCR!H1269","v":"SNP"},null,{"$f":"SUM(UTCR!K1269:S1269)","v":24017134.044855259},null,{"$f":"IF(O1268=0,0,Report!O1269/O1268)","v":0},null,{"$f":"+K1268+I1268","v":24017134.044855259},null,{"$f":"IF(G1268=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1268,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1268,Factors!$B$4:$K$88,9,0),VLOOKUP(G1268,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44000203942707139},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1269","v":"SNP"},null,{"$f":"SUM(UTCR!AG1269:AO1269)","v":24017134.044855259},null,{"$f":"IF(AG1268=0,0,Report!O1269/AG1268)","v":0},null,{"$f":"+AC1268+AA1268","v":24017134.044855259},null,{"$f":"IF(Y1268=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1268,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1268,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1268,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44000203942707139}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1270:S1270)","v":24017134.044855259},null,{"$f":"SUBTOTAL(9,K1266:K1268)","v":0},null,{"$f":"SUBTOTAL(9,M1266:M1268)","v":24017134.044855259},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1270:AO1270)","v":24017134.044855259},null,{"$f":"SUBTOTAL(9,AC1266:AC1268)","v":0},null,{"$f":"SUBTOTAL(9,AE1266:AE1268)","v":24017134.044855259}]
[]
[null,null,432,"AFUDC - Borrowed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,432,"AFUDC - Borrowed"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1274:S1274)","v":-47844694.777289845},null,{"$f":"SUBTOTAL(9,K1270:K1272)","v":0},null,{"$f":"SUBTOTAL(9,M1270:M1272)","v":-47844694.777289845},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1274:AO1274)","v":-47844694.777289845},null,{"$f":"SUBTOTAL(9,AC1270:AC1272)","v":0},null,{"$f":"SUBTOTAL(9,AE1270:AE1272)","v":-47844694.777289845}]
[]
[null,null,null,"Total Electric Interest Deductions for Tax",null,null,null,"B6.1",{"$f":"SUM(UTCR!K1276:S1276)","v":339741597.1175139},null,{"$f":"SUBTOTAL(9,K1253:K1274)","v":0},null,{"$f":"SUBTOTAL(9,M1253:M1274)","v":339741597.11751384},null,null,null,null,null,null,null,null,"Total Electric Interest Deductions for Tax",null,null,null,"B6.1",{"$f":"SUM(UTCR!AG1276:AO1276)","v":339741597.1175139},null,{"$f":"SUBTOTAL(9,AC1253:AC1274)","v":0},null,{"$f":"SUBTOTAL(9,AE1253:AE1274)","v":339741597.11751384}]
[]
[null,null,null,"Non-Regulated Portion of Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Regulated Portion of Interest"]
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[null,null,null,null,431,null,{"$f":"UTCR!H1282","v":"NUTIL"},null,{"$f":"SUM(UTCR!K1282:S1282)","v":0},null,{"$f":"IF(O1281=0,0,Report!O1282/O1281)","v":0},null,{"$f":"+K1281+I1281","v":0},null,{"$f":"IF(G1281=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1281,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1281,Factors!$B$4:$K$88,9,0),VLOOKUP(G1281,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0},null,null,null,null,null,null,null,431,null,{"$f":"UTCR!AD1282","v":"NUTIL"},null,{"$f":"SUM(UTCR!AG1282:AO1282)","v":0},null,{"$f":"IF(AG1281=0,0,Report!O1282/AG1281)","v":0},null,{"$f":"+AC1281+AA1281","v":0},null,{"$f":"IF(Y1281=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1281,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1281,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1281,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0}]
[]
[null,null,null,null,"Total Non-Regulated Interest",null,null,null,{"$f":"SUM(UTCR!K1284:S1284)","v":0},null,{"$f":"SUBTOTAL(9,K1277:K1282)","v":0},null,{"$f":"SUBTOTAL(9,M1277:M1282)","v":0},null,null,null,null,null,null,null,null,null,"Total Non-Regulated Interest",null,null,null,{"$f":"SUM(UTCR!AG1284:AO1284)","v":0},null,{"$f":"SUBTOTAL(9,AC1277:AC1282)","v":0},null,{"$f":"SUBTOTAL(9,AE1277:AE1282)","v":0}]
[]
[null,null,null,"Total Interest Deductions for Tax",null,null,null,null,{"$f":"SUM(UTCR!K1286:S1286)","v":339741597.1175139},null,{"$f":"+K1283+K1275","v":0},null,{"$f":"+M1283+M1275","v":339741597.11751384},null,null,null,null,null,null,null,null,"Total Interest Deductions for Tax",null,null,null,null,{"$f":"SUM(UTCR!AG1286:AO1286)","v":339741597.1175139},null,{"$f":"+AC1283+AC1275","v":0},null,{"$f":"+AE1283+AE1275","v":339741597.11751384}]
[]
[]
[null,null,419,"Interest & Dividends",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,419,"Interest & Dividends"]
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[null,null,null,"Total Operating Deductions for Tax",null,null,null,null,{"$f":"SUM(UTCR!K1292:S1292)","v":-98097131.51408495},null,{"$f":"SUBTOTAL(9,K1289:K1290)","v":0},null,{"$f":"SUBTOTAL(9,M1289:M1290)","v":-98097131.51408495},null,null,null,null,null,null,null,null,"Total Operating Deductions for Tax",null,null,null,null,{"$f":"SUM(UTCR!AG1292:AO1292)","v":-98097131.51408495},null,{"$f":"SUBTOTAL(9,AC1289:AC1290)","v":0},null,{"$f":"SUBTOTAL(9,AE1289:AE1290)","v":-98097131.51408495}]
[]
[]
[null,null,41010,"Deferred Income Tax - Federal-DR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41010,"Deferred Income Tax - Federal-DR"]
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[]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,"41110","Deferred Income Tax - Federal-CR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"41110","Deferred Income Tax - Federal-CR"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1332","v":"TAXDEPR"},null,{"$f":"SUM(UTCR!K1332:S1332)","v":0},null,{"$f":"IF(O1331=0,0,Report!O1332/O1331)","v":0},null,{"$f":"+K1331+I1331","v":0},null,{"$f":"IF(G1331=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1331,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1331,Factors!$B$4:$K$88,9,0),VLOOKUP(G1331,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44324191241194},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1332","v":"TAXDEPR"},null,{"$f":"SUM(UTCR!AG1332:AO1332)","v":0},null,{"$f":"IF(AG1331=0,0,Report!O1332/AG1331)","v":0},null,{"$f":"+AC1331+AA1331","v":0},null,{"$f":"IF(Y1331=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1331,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1331,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1331,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44324191241194}]
[null,null,null,null,null,null,null,"B7.6",{"$f":"SUM(UTCR!K1333:S1333)","v":-482579881.40873611},null,{"$f":"SUBTOTAL(9,K1316:K1331)","v":0},null,{"$f":"SUBTOTAL(9,M1316:M1331)","v":-482579881.40873623},null,null,null,null,null,null,null,null,null,null,null,null,"B7.6",{"$f":"SUM(UTCR!AG1333:AO1333)","v":-482579881.40873611},null,{"$f":"SUBTOTAL(9,AC1316:AC1331)","v":0},null,{"$f":"SUBTOTAL(9,AE1316:AE1331)","v":-482579881.40873623}]
[]
[null,null,"TOTAL DEFERRED INCOME TAXES",null,null,null,null,"B7.8",{"$f":"SUM(UTCR!K1335:S1335)","v":-105995588.18442407},null,{"$f":"SUBTOTAL(9,K1295:K1333)","v":0},null,{"$f":"SUBTOTAL(9,M1295:M1333)","v":-105995588.18442404},null,null,null,null,null,null,null,"TOTAL DEFERRED INCOME TAXES",null,null,null,null,"B7.8",{"$f":"SUM(UTCR!AG1335:AO1335)","v":-105995588.18442407},null,{"$f":"SUBTOTAL(9,AC1295:AC1333)","v":0},null,{"$f":"SUBTOTAL(9,AE1295:AE1333)","v":-105995588.18442404}]
[null,null,"SCHMAF","  Additions - Flow Through",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMAF","  Additions - Flow Through"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1340","v":"SE"},null,{"$f":"SUM(UTCR!K1340:S1340)","v":0},null,{"$f":"IF(O1339=0,0,Report!O1340/O1339)","v":0},null,0,null,{"$f":"IF(G1339=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1339,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1339,Factors!$B$4:$K$88,9,0),VLOOKUP(G1339,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44144050579645566},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1340","v":"SE"},null,{"$f":"SUM(UTCR!AG1340:AO1340)","v":0},null,{"$f":"IF(AG1339=0,0,Report!O1340/AG1339)","v":0},null,0,null,{"$f":"IF(Y1339=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1339,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1339,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1339,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44144050579645566}]
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[null,null,null,null,null,null,{"$f":"UTCR!H1342","v":"SG"},null,{"$f":"SUM(UTCR!K1342:S1342)","v":0},null,{"$f":"IF(O1341=0,0,Report!O1342/O1341)","v":0},null,0,null,{"$f":"IF(G1341=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1341,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1341,Factors!$B$4:$K$88,9,0),VLOOKUP(G1341,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1342","v":"SG"},null,{"$f":"SUM(UTCR!AG1342:AO1342)","v":0},null,{"$f":"IF(AG1341=0,0,Report!O1342/AG1341)","v":0},null,0,null,{"$f":"IF(Y1341=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1341,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1341,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1341,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,null,"B6.1",{"$f":"SUM(UTCR!K1343:S1343)","v":0},null,{"$f":"SUBTOTAL(9,K1336:K1341)","v":0},null,{"$f":"SUBTOTAL(9,M1336:M1341)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B6.1",{"$f":"SUM(UTCR!AG1343:AO1343)","v":0},null,{"$f":"SUBTOTAL(9,AC1336:AC1341)","v":0},null,{"$f":"SUBTOTAL(9,AE1336:AE1341)","v":0}]
[]
[null,null,"SCHMAP","  Additions - Permanent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMAP","  Additions - Permanent"]
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[]
[null,null,"SCHMAT","  Additions - Temporary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMAT","  Additions - Temporary"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1368","v":"SCHMDEXP"},null,{"$f":"SUM(UTCR!K1368:S1368)","v":629601864.71782768},null,{"$f":"IF(O1367=0,0,Report!O1368/O1367)","v":0},null,629601864.71782768,null,{"$f":"IF(G1367=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1367,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1367,Factors!$B$4:$K$88,9,0),VLOOKUP(G1367,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.33155232907175164},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1368","v":"SCHMDEXP"},null,{"$f":"SUM(UTCR!AG1368:AO1368)","v":629601864.71782768},null,{"$f":"IF(AG1367=0,0,Report!O1368/AG1367)","v":0},null,629601864.71782768,null,{"$f":"IF(Y1367=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1367,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1367,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1367,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.33155232907175164}]
[null,null,null,null,null,null,null,"B6.2",{"$f":"SUM(UTCR!K1369:S1369)","v":1359424854.7326016},null,{"$f":"SUBTOTAL(9,K1354:K1367)","v":0},null,{"$f":"SUBTOTAL(9,M1354:M1367)","v":1359424854.7326016},null,null,null,null,null,null,null,null,null,null,null,null,"B6.2",{"$f":"SUM(UTCR!AG1369:AO1369)","v":1359424854.7326016},null,{"$f":"SUBTOTAL(9,AC1354:AC1367)","v":0},null,{"$f":"SUBTOTAL(9,AE1354:AE1367)","v":1359424854.7326016}]
[]
[null,null,"TOTAL SCHEDULE - M ADDITIONS",null,null,null,null,null,{"$f":"SUM(UTCR!K1371:S1371)","v":1362918000.0193226},null,{"$f":"SUBTOTAL(9,K1336:K1369)","v":0},null,{"$f":"SUBTOTAL(9,M1336:M1369)","v":1362918000.0193224},null,null,null,null,null,null,null,"TOTAL SCHEDULE - M ADDITIONS",null,null,null,null,null,{"$f":"SUM(UTCR!AG1371:AO1371)","v":1362918000.0193226},null,{"$f":"SUBTOTAL(9,AC1336:AC1369)","v":0},null,{"$f":"SUBTOTAL(9,AE1336:AE1369)","v":1362918000.0193224}]
[]
[null,null,"SCHMDF","  Deductions - Flow Through",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMDF","  Deductions - Flow Through"]
[null,null,null,null,null,null,{"$f":"UTCR!H1374","v":"S"},null,{"$f":"SUM(UTCR!K1374:S1374)","v":0},null,{"$f":"IF(O1373=0,0,Report!O1374/O1373)","v":0},null,{"$f":"+K1373+I1373","v":0},null,{"$f":"IF(G1373=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1373,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1373,Factors!$B$4:$K$88,9,0),VLOOKUP(G1373,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1374","v":"S"},null,{"$f":"SUM(UTCR!AG1374:AO1374)","v":0},null,{"$f":"IF(AG1373=0,0,Report!O1374/AG1373)","v":0},null,{"$f":"+AC1373+AA1373","v":0},null,{"$f":"IF(Y1373=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1373,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1373,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1373,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H1375","v":"DGP"},null,{"$f":"SUM(UTCR!K1375:S1375)","v":0},null,{"$f":"IF(O1374=0,0,Report!O1375/O1374)","v":0},null,{"$f":"+K1374+I1374","v":0},null,{"$f":"IF(G1374=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1374,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1374,Factors!$B$4:$K$88,9,0),VLOOKUP(G1374,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1375","v":"DGP"},null,{"$f":"SUM(UTCR!AG1375:AO1375)","v":0},null,{"$f":"IF(AG1374=0,0,Report!O1375/AG1374)","v":0},null,{"$f":"+AC1374+AA1374","v":0},null,{"$f":"IF(Y1374=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1374,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1374,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1374,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0}]
[null,null,null,null,null,null,{"$f":"UTCR!H1376","v":"DGU"},null,{"$f":"SUM(UTCR!K1376:S1376)","v":0},null,{"$f":"IF(O1375=0,0,Report!O1376/O1375)","v":0},null,{"$f":"+K1375+I1375","v":0},null,{"$f":"IF(G1375=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1375,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1375,Factors!$B$4:$K$88,9,0),VLOOKUP(G1375,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.85014211381365923},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1376","v":"DGU"},null,{"$f":"SUM(UTCR!AG1376:AO1376)","v":0},null,{"$f":"IF(AG1375=0,0,Report!O1376/AG1375)","v":0},null,{"$f":"+AC1375+AA1375","v":0},null,{"$f":"IF(Y1375=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1375,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1375,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1375,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.85014211381365923}]
[null,null,null,null,null,null,null,"B6.3",{"$f":"SUM(UTCR!K1377:S1377)","v":0},null,{"$f":"SUBTOTAL(9,K1373:K1375)","v":0},null,{"$f":"SUBTOTAL(9,M1373:M1375)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B6.3",{"$f":"SUM(UTCR!AG1377:AO1377)","v":0},null,{"$f":"SUBTOTAL(9,AC1373:AC1375)","v":0},null,{"$f":"SUBTOTAL(9,AE1373:AE1375)","v":0}]
[null,null,"SCHMDP","  Deductions - Permanent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMDP","  Deductions - Permanent"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1383","v":"SG"},null,{"$f":"SUM(UTCR!K1383:S1383)","v":0},null,{"$f":"IF(O1382=0,0,Report!O1383/O1382)","v":0},null,0,null,{"$f":"IF(G1382=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1382,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1382,Factors!$B$4:$K$88,9,0),VLOOKUP(G1382,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1383","v":"SG"},null,{"$f":"SUM(UTCR!AG1383:AO1383)","v":0},null,{"$f":"IF(AG1382=0,0,Report!O1383/AG1382)","v":0},null,0,null,{"$f":"IF(Y1382=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1382,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1382,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1382,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$f":"UTCR!H1384","v":"SO"},null,{"$f":"SUM(UTCR!K1384:S1384)","v":0},null,{"$f":"IF(O1383=0,0,Report!O1384/O1383)","v":0},null,0,null,{"$f":"IF(G1383=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1383,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1383,Factors!$B$4:$K$88,9,0),VLOOKUP(G1383,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43232175812365853},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1384","v":"SO"},null,{"$f":"SUM(UTCR!AG1384:AO1384)","v":0},null,{"$f":"IF(AG1383=0,0,Report!O1384/AG1383)","v":0},null,0,null,{"$f":"IF(Y1383=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1383,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1383,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1383,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43232175812365853}]
[null,null,null,null,null,null,null,"B6.3",{"$f":"SUM(UTCR!K1385:S1385)","v":5040830.3890416352},null,{"$f":"SUBTOTAL(9,K1378:K1383)","v":0},null,{"$f":"SUBTOTAL(9,M1378:M1383)","v":5040830.3890416361},null,null,null,null,null,null,null,null,null,null,null,null,"B6.3",{"$f":"SUM(UTCR!AG1385:AO1385)","v":5040830.3890416352},null,{"$f":"SUBTOTAL(9,AC1378:AC1383)","v":0},null,{"$f":"SUBTOTAL(9,AE1378:AE1383)","v":5040830.3890416361}]
[]
[null,null,"SCHMDT","  Deductions - Temporary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMDT","  Deductions - Temporary"]
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[]
[null,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,null,{"$f":"SUM(UTCR!K1402:S1402)","v":1536705573.0857229},null,{"$f":"SUBTOTAL(9,K1373:K1400)","v":0},null,{"$f":"SUBTOTAL(9,M1373:M1400)","v":1536705573.0857227},null,null,null,null,null,null,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,null,{"$f":"SUM(UTCR!AG1402:AO1402)","v":1536705573.0857229},null,{"$f":"SUBTOTAL(9,AC1373:AC1400)","v":0},null,{"$f":"SUBTOTAL(9,AE1373:AE1400)","v":1536705573.0857227}]
[]
[null,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,null,{"$f":"SUM(UTCR!K1404:S1404)","v":-173787573.06640035},null,{"$f":"+K1370-K1401","v":0},null,{"$f":"+M1370-M1401","v":-173787573.06640029},null,null,null,null,null,null,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,null,{"$f":"SUM(UTCR!AG1404:AO1404)","v":-173787573.06640035},null,{"$f":"+AC1370-AC1401","v":0},null,{"$f":"+AE1370-AE1401","v":-173787573.06640029}]
[]
[null,null,"NOTE:","Positive Schedule M amounts reduce taxable income and therefore reduce tax expense.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOTE:","Positive Schedule M amounts reduce taxable income and therefore reduce tax expense."]
[null,null,null,"Negative Schedule M amounts increase taxable income and therefore increase tax expense.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Negative Schedule M amounts increase taxable income and therefore increase tax expense."]
[null,null,40911,"State Income Taxes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40911,"State Income Taxes"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1412","v":"IBT"},null,{"$f":"SUM(UTCR!K1412:S1412)","v":0},null,{"$f":"IF(O1411=0,0,Report!O1412/O1411)","v":0},null,{"$f":"+K1411+I1411","v":0},null,{"$f":"IF(G1411=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1411,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1411,Factors!$B$4:$K$88,9,0),VLOOKUP(G1411,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.85333273083840233},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1412","v":"IBT"},null,{"$f":"SUM(UTCR!AG1412:AO1412)","v":0},null,{"$f":"IF(AG1411=0,0,Report!O1412/AG1411)","v":0},null,{"$f":"+AC1411+AA1411","v":0},null,{"$f":"IF(Y1411=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1411,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1411,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1411,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.85333273083840233}]
[null,null,"TOTAL STATE TAXES",null,null,null,null,"B6.5",{"$f":"SUM(UTCR!K1413:S1413)","v":34480342.591408812},null,{"$f":"SUBTOTAL(9,K1408:K1411)","v":0},null,{"$f":"SUBTOTAL(9,M1408:M1411)","v":34480342.591408812},null,null,null,null,null,null,null,"TOTAL STATE TAXES",null,null,null,null,"B6.5",{"$f":"SUM(UTCR!AG1413:AO1413)","v":34480342.591408812},null,{"$f":"SUBTOTAL(9,AC1408:AC1411)","v":0},null,{"$f":"SUBTOTAL(9,AE1408:AE1411)","v":34480342.591408812}]
[]
[null,null,null,null,null,null,null,null,"FEDERAL INCOME TAXES - CALCULATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FEDERAL INCOME TAXES - CALCULATION"]
[null,null,"Calculation of Taxable Income:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of Taxable Income:"]
[null,null,null,"Operating Revenues",null,null,null,null,{"$f":"SUM(UTCR!K1417:S1417)","v":5172907162.9709349},null,null,null,null,null,null,null,null,null,null,null,null,"Operating Revenues",null,null,null,null,{"$f":"SUM(UTCR!AG1417:AO1417)","v":5172907162.9709349}]
[null,null,null,"Operating Deductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operating Deductions:"]
[null,null,null,"   O & M Expenses",null,null,null,null,{"$f":"SUM(UTCR!K1419:S1419)","v":2774757310.0755987},null,null,null,null,null,null,null,null,null,null,null,null,"   O & M Expenses",null,null,null,null,{"$f":"SUM(UTCR!AG1419:AO1419)","v":2774757310.0755987}]
[null,null,null,"   Depreciation Expense",null,null,null,null,{"$f":"SUM(UTCR!K1420:S1420)","v":730951721.80626154},null,null,null,null,null,null,null,null,null,null,null,null,"   Depreciation Expense",null,null,null,null,{"$f":"SUM(UTCR!AG1420:AO1420)","v":730951721.80626154}]
[null,null,null,"   Amortization Expense",null,null,null,null,{"$f":"SUM(UTCR!K1421:S1421)","v":283672779.1142047},null,null,null,null,null,null,null,null,null,null,null,null,"   Amortization Expense",null,null,null,null,{"$f":"SUM(UTCR!AG1421:AO1421)","v":283672779.1142047}]
[null,null,null,"   Taxes Other Than Income",null,null,null,null,{"$f":"SUM(UTCR!K1422:S1422)","v":208904338.03999999},null,null,null,null,null,null,null,null,null,null,null,null,"   Taxes Other Than Income",null,null,null,null,{"$f":"SUM(UTCR!AG1422:AO1422)","v":208904338.03999999}]
[null,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,{"$f":"SUM(UTCR!K1423:S1423)","v":-98097131.51408495},null,null,null,null,null,null,null,null,null,null,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,{"$f":"SUM(UTCR!AG1423:AO1423)","v":-98097131.51408495}]
[null,null,null,"   Misc Revenue & Expense",null,null,null,null,{"$f":"SUM(UTCR!K1424:S1424)","v":-289936.43999999954},null,null,null,null,null,null,null,null,null,null,null,null,"   Misc Revenue & Expense",null,null,null,null,{"$f":"SUM(UTCR!AG1424:AO1424)","v":-289936.43999999954}]
[null,null,null,"    Total Operating Deductions",null,null,null,null,{"$f":"SUM(UTCR!K1425:S1425)","v":3899899081.0819802},null,null,null,null,null,null,null,null,null,null,null,null,"    Total Operating Deductions",null,null,null,null,{"$f":"SUM(UTCR!AG1425:AO1425)","v":3899899081.0819802}]
[null,null,null,"Other Deductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Deductions:"]
[null,null,null,"   Interest Deductions",null,null,null,null,{"$f":"SUM(UTCR!K1427:S1427)","v":339741597.1175139},null,null,null,null,null,null,null,null,null,null,null,null,"   Interest Deductions",null,null,null,null,{"$f":"SUM(UTCR!AG1427:AO1427)","v":339741597.1175139}]
[null,null,null,"   Interest on PCRBS",null,null,0,null,{"$f":"SUM(UTCR!K1428:S1428)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"   Interest on PCRBS",null,null," ",null,{"$f":"SUM(UTCR!AG1428:AO1428)","v":0}]
[null,null,null,"   Schedule M Adjustments",null,null,null,null,{"$f":"SUM(UTCR!K1429:S1429)","v":-173787573.06640035},null,null,null,null,null,null,null,null,null,null,null,null,"   Schedule M Adjustments",null,null,null,null,{"$f":"SUM(UTCR!AG1429:AO1429)","v":-173787573.06640035}]
[]
[null,null,null,"    Income Before State Taxes",null,null,null,null,{"$f":"SUM(UTCR!K1431:S1431)","v":759478911.70503974},null,null,null,null,null,null,null,null,null,null,null,null,"    Income Before State Taxes",null,null,null,null,{"$f":"SUM(UTCR!AG1431:AO1431)","v":759478911.70503974}]
[]
[null,null,null,"State Income Taxes",null,null,null,null,{"$f":"SUM(UTCR!K1433:S1433)","v":34480342.591408812},null,null,null,null,null,null,null,null,null,null,null,null,"State Income Taxes",null,null,null,null,{"$f":"SUM(UTCR!AG1433:AO1433)","v":34480342.591408812}]
[]
[null,null,"Total Taxable Income",null,null,null,null,null,{"$f":"SUM(UTCR!K1435:S1435)","v":724998569.11363125},null,null,null,null,null,null,null,null,null,null,null,"Total Taxable Income",null,null,null,null,null,{"$f":"SUM(UTCR!AG1435:AO1435)","v":724998569.11363125}]
[]
[null,null,"Tax Rate",null,null,null,null,null,{"$f":"SUM(UTCR!K1437:S1437)","v":1.89},null,null,null,null,null,null,null,null,null,null,null,"Tax Rate",null,null,null,null,null,{"$f":"SUM(UTCR!AG1437:AO1437)","v":1.89}]
[]
[null,null,"Federal Income Tax - Calculated",null,null,null,null,null,{"$f":"SUM(UTCR!K1439:S1439)","v":152249699.51386249},null,null,null,null,null,null,null,null,null,null,null,"Federal Income Tax - Calculated",null,null,null,null,null,{"$f":"SUM(UTCR!AG1439:AO1439)","v":152249699.51386249}]
[]
[null,null,"Adjustments to Calculated Tax:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjustments to Calculated Tax:"]
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[null,null,40910,null,null,null,{"$f":"UTCR!H1443","v":"SG"},null,{"$f":"SUM(UTCR!K1443:S1443)","v":-89377738.000000015},null,{"$f":"IF(O1442=0,0,Report!O1443/O1442)","v":0},null,{"$f":"+K1442+I1442","v":-89377738.000000015},null,{"$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$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,40910,null,null,null,{"$f":"UTCR!AD1443","v":"SG"},null,{"$f":"SUM(UTCR!AG1443:AO1443)","v":-89377738.000000015},null,{"$f":"IF(AG1442=0,0,Report!O1443/AG1442)","v":0},null,{"$f":"+AC1442+AA1442","v":-89377738.000000015},null,{"$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$3+1,0)))","v":0.4366159066311267}]
[null,null,"FITOTH",null,"FIT True-up",null,{"$f":"UTCR!H1444","v":"SO"},null,{"$f":"SUM(UTCR!K1444:S1444)","v":-1659},null,{"$f":"IF(O1443=0,0,Report!O1444/O1443)","v":0},null,{"$f":"+K1443+I1443","v":-1659},null,{"$f":"IF(G1443=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1443,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1443,Factors!$B$4:$K$88,9,0),VLOOKUP(G1443,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43232175812365853},null,null,null,null,null,"FITOTH",null,"FIT True-up",null,{"$f":"UTCR!AD1444","v":"SO"},null,{"$f":"SUM(UTCR!AG1444:AO1444)","v":-1659},null,{"$f":"IF(AG1443=0,0,Report!O1444/AG1443)","v":0},null,{"$f":"+AC1443+AA1443","v":-1659},null,{"$f":"IF(Y1443=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1443,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1443,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1443,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43232175812365853}]
[null,null,40910,null,null,null,{"$f":"UTCR!H1445","v":"S"},null,{"$f":"SUM(UTCR!K1445:S1445)","v":0},null,{"$f":"IF(O1444=0,0,Report!O1445/O1444)","v":0},null,{"$f":"+K1444+I1444","v":0},null,{"$f":"IF(G1444=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1444,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1444,Factors!$B$4:$K$88,9,0),VLOOKUP(G1444,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,40910,null,null,null,{"$f":"UTCR!AD1445","v":"S"},null,{"$f":"SUM(UTCR!AG1445:AO1445)","v":0},null,{"$f":"IF(AG1444=0,0,Report!O1445/AG1444)","v":0},null,{"$f":"+AC1444+AA1444","v":0},null,{"$f":"IF(Y1444=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1444,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1444,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1444,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,"Federal Income Tax",null,null,null,null,null,{"$f":"SUM(UTCR!K1446:S1446)","v":62831024.513862513},null,{"$f":"SUBTOTAL(9,K1441:K1444)","v":0},null,{"$f":"SUBTOTAL(9,M1441:M1444)","v":-89418675.000000015},null,null,null,null,null,null,null,"Federal Income Tax",null,null,null,null,null,{"$f":"SUM(UTCR!AG1446:AO1446)","v":62831024.513862513},null,{"$f":"SUBTOTAL(9,AC1441:AC1444)","v":0},null,{"$f":"SUBTOTAL(9,AE1441:AE1444)","v":-89418675.000000015}]
[]
[null,null,"TOTAL OPERATING EXPENSES",null,null,null,null,null,{"$f":"SUM(UTCR!K1448:S1448)","v":3987059416.2569118},null,null,null,null,null,null,null,null,null,null,null,"TOTAL OPERATING EXPENSES",null,null,null,null,null,{"$f":"SUM(UTCR!AG1448:AO1448)","v":3987059416.2569118}]
[null,null,310,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,310,"Land and Land Rights"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1451","v":"SG"},null,{"$f":"SUM(UTCR!K1451:S1451)","v":33837468.439999998},null,{"$f":"IF(O1450=0,0,Report!O1451/O1450)","v":0},null,{"$f":"+K1450+I1450","v":33837468.439999998},null,{"$f":"IF(G1450=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1450,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1450,Factors!$B$4:$K$88,9,0),VLOOKUP(G1450,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1451","v":"SG"},null,{"$f":"SUM(UTCR!AG1451:AO1451)","v":33837468.439999998},null,{"$f":"IF(AG1450=0,0,Report!O1451/AG1450)","v":0},null,{"$f":"+AC1450+AA1450","v":33837468.439999998},null,{"$f":"IF(Y1450=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1450,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1450,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1450,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1455:S1455)","v":92988707.229230762},null,{"$f":"SUBTOTAL(9,K1449:K1453)","v":0},null,{"$f":"SUBTOTAL(9,M1449:M1453)","v":92988707.229230762},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1455:AO1455)","v":92988707.229230762},null,{"$f":"SUBTOTAL(9,AC1449:AC1453)","v":0},null,{"$f":"SUBTOTAL(9,AE1449:AE1453)","v":92988707.229230762}]
[]
[null,null,311,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,311,"Structures and Improvements"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1462:S1462)","v":1053448522.2246156},null,{"$f":"SUBTOTAL(9,K1456:K1460)","v":0},null,{"$f":"SUBTOTAL(9,M1456:M1460)","v":1053448522.2246155},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1462:AO1462)","v":1053448522.2246156},null,{"$f":"SUBTOTAL(9,AC1456:AC1460)","v":0},null,{"$f":"SUBTOTAL(9,AE1456:AE1460)","v":1053448522.2246155}]
[]
[null,null,312,"Boiler Plant Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,312,"Boiler Plant Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1469:S1469)","v":4644176995.6807652},null,{"$f":"SUBTOTAL(9,K1463:K1467)","v":0},null,{"$f":"SUBTOTAL(9,M1463:M1467)","v":4644176995.6807652},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1469:AO1469)","v":4644176995.6807652},null,{"$f":"SUBTOTAL(9,AC1463:AC1467)","v":0},null,{"$f":"SUBTOTAL(9,AE1463:AE1467)","v":4644176995.6807652}]
[]
[null,null,314,"Turbogenerator Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,314,"Turbogenerator Units"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1476:S1476)","v":1006578680.5661532},null,{"$f":"SUBTOTAL(9,K1470:K1474)","v":0},null,{"$f":"SUBTOTAL(9,M1470:M1474)","v":1006578680.5661532},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1476:AO1476)","v":1006578680.5661532},null,{"$f":"SUBTOTAL(9,AC1470:AC1474)","v":0},null,{"$f":"SUBTOTAL(9,AE1470:AE1474)","v":1006578680.5661532}]
[]
[null,null,315,"Accessory Electric Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,315,"Accessory Electric Equipment"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Steam Production Plant",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Steam Production Plant"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[]
[null,null,317,"Steam Plant ARO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,317,"Steam Plant ARO"]
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[]
[null,null,"SP","Unclassified Steam Plant - Account 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SP","Unclassified Steam Plant - Account 300"]
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[]
[]
[null,null,"Total Steam Production Plant",null,null,null,null,"B8.3",{"$f":"SUM(UTCR!K1504:S1504)","v":7318190081.349226},null,{"$f":"SUBTOTAL(9,K1449:K1501)","v":0},null,{"$f":"SUBTOTAL(9,M1449:M1501)","v":7360627781.5753803},null,null,null,null,null,null,null,"Total Steam Production Plant",null,null,null,null,"B8.3",{"$f":"SUM(UTCR!AG1504:AO1504)","v":7318190081.349226},null,{"$f":"SUBTOTAL(9,AC1449:AC1501)","v":0},null,{"$f":"SUBTOTAL(9,AE1449:AE1501)","v":7360627781.5753803}]
[]
[]
[null,null,"Summary of Steam Production Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Steam Production Plant by Factor"]
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[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K1512:S1512)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG1512:AO1512)","v":0}]
[null,null,"Total Steam Production Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1513:S1513)","v":7318190081.349226},null,null,null,null,null,null,null,null,null,null,null,"Total Steam Production Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1513:AO1513)","v":7318190081.349226}]
[null,null,320,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,320,"Land and Land Rights"]
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[]
[null,null,321,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,321,"Structures and Improvements"]
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[]
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[]
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[]
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[]
[null,null,325,"Misc. Power Plant Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,325,"Misc. Power Plant Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1542:S1542)","v":0},null,{"$f":"SUBTOTAL(9,K1538:K1539)","v":0},null,{"$f":"SUBTOTAL(9,M1538:M1539)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1542:AO1542)","v":0},null,{"$f":"SUBTOTAL(9,AC1538:AC1539)","v":0},null,{"$f":"SUBTOTAL(9,AE1538:AE1539)","v":0}]
[]
[]
[null,null,"NP","Unclassified Nuclear Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NP","Unclassified Nuclear Plant - Acct 300"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1547:S1547)","v":0},null,{"$f":"SUBTOTAL(9,K1543:K1544)","v":0},null,{"$f":"SUBTOTAL(9,M1543:M1544)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1547:AO1547)","v":0},null,{"$f":"SUBTOTAL(9,AC1543:AC1544)","v":0},null,{"$f":"SUBTOTAL(9,AE1543:AE1544)","v":0}]
[]
[]
[null,null,"Total Nuclear Production Plant",null,null,null,null,null,{"$f":"SUM(UTCR!K1550:S1550)","v":0},null,{"$f":"SUBTOTAL(9,K1513:K1547)","v":0},null,{"$f":"SUBTOTAL(9,M1513:M1547)","v":0},null,null,null,null,null,null,null,"Total Nuclear Production Plant",null,null,null,null,null,{"$f":"SUM(UTCR!AG1550:AO1550)","v":0},null,{"$f":"SUBTOTAL(9,AC1513:AC1547)","v":0},null,{"$f":"SUBTOTAL(9,AE1513:AE1547)","v":0}]
[]
[]
[]
[null,null,"Summary of Nuclear Production Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Nuclear Production Plant by Factor"]
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[]
[null,null,"Total Nuclear Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1559:S1559)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Total Nuclear Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1559:AO1559)","v":0}]
[]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1566:S1566)","v":36331763.746153854},null,{"$f":"SUBTOTAL(9,K1560:K1563)","v":0},null,{"$f":"SUBTOTAL(9,M1560:M1563)","v":36331763.746153854},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1566:AO1566)","v":36331763.746153854},null,{"$f":"SUBTOTAL(9,AC1560:AC1563)","v":0},null,{"$f":"SUBTOTAL(9,AE1560:AE1563)","v":36331763.746153854}]
[]
[null,null,331,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,331,"Structures and Improvements"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1573:S1573)","v":281533308.55230749},null,{"$f":"SUBTOTAL(9,K1567:K1570)","v":0},null,{"$f":"SUBTOTAL(9,M1567:M1570)","v":281533308.55230749},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1573:AO1573)","v":281533308.55230749},null,{"$f":"SUBTOTAL(9,AC1567:AC1570)","v":0},null,{"$f":"SUBTOTAL(9,AE1567:AE1570)","v":281533308.55230749}]
[]
[null,null,332,"Reservoirs, Dams & Waterways",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,332,"Reservoirs, Dams & Waterways"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1580:S1580)","v":522474320.51769286},null,{"$f":"SUBTOTAL(9,K1574:K1577)","v":0},null,{"$f":"SUBTOTAL(9,M1574:M1577)","v":522474320.51769298},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1580:AO1580)","v":522474320.51769286},null,{"$f":"SUBTOTAL(9,AC1574:AC1577)","v":0},null,{"$f":"SUBTOTAL(9,AE1574:AE1577)","v":522474320.51769298}]
[]
[null,null,333,"Water Wheel, Turbines, & Generators",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,333,"Water Wheel, Turbines, & Generators"]
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[]
[null,null,334,"Accessory Electric Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,334,"Accessory Electric Equipment"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Hydraulic Production Plant",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Hydraulic Production Plant"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,335,"Misc. Power Plant Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,335,"Misc. Power Plant Equipment"]
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[]
[null,null,336,"Roads, Railroads & Bridges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,336,"Roads, Railroads & Bridges"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1610:S1610)","v":25649125.214615434},null,{"$f":"SUBTOTAL(9,K1604:K1607)","v":0},null,{"$f":"SUBTOTAL(9,M1604:M1607)","v":25649125.214615431},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1610:AO1610)","v":25649125.214615434},null,{"$f":"SUBTOTAL(9,AC1604:AC1607)","v":0},null,{"$f":"SUBTOTAL(9,AE1604:AE1607)","v":25649125.214615431}]
[]
[null,null,337,"Hydro Plant ARO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,337,"Hydro Plant ARO"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1614:S1614)","v":0},null,{"$f":"SUBTOTAL(9,K1611)","v":0},null,{"$f":"SUBTOTAL(9,M1611)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1614:AO1614)","v":0},null,{"$f":"SUBTOTAL(9,AC1611)","v":0},null,{"$f":"SUBTOTAL(9,AE1611)","v":0}]
[]
[null,null,"HP","Unclassified Hydro Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HP","Unclassified Hydro Plant - Acct 300"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1621:S1621)","v":0},null,{"$f":"SUBTOTAL(9,K1615:K1618)","v":0},null,{"$f":"SUBTOTAL(9,M1615:M1618)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1621:AO1621)","v":0},null,{"$f":"SUBTOTAL(9,AC1615:AC1618)","v":0},null,{"$f":"SUBTOTAL(9,AE1615:AE1618)","v":0}]
[]
[null,null,"Total Hydraulic Plant",null,null,null,null,"B8.5",{"$f":"SUM(UTCR!K1623:S1623)","v":1097851698.244616},null,{"$f":"SUBTOTAL(9,K1560:K1620)","v":0},null,{"$f":"SUBTOTAL(9,M1560:M1620)","v":1097851698.2446158},null,null,null,null,null,null,null,"Total Hydraulic Plant",null,null,null,null,"B8.5",{"$f":"SUM(UTCR!AG1623:AO1623)","v":1097851698.244616},null,{"$f":"SUBTOTAL(9,AC1560:AC1620)","v":0},null,{"$f":"SUBTOTAL(9,AE1560:AE1620)","v":1097851698.2446158}]
[]
[null,null,"Summary of Hydraulic Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Hydraulic Plant by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K1626:S1626)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG1626:AO1626)","v":0}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K1627:S1627)","v":1097851698.244616},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG1627:AO1627)","v":1097851698.244616}]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K1628:S1628)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG1628:AO1628)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K1629:S1629)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG1629:AO1629)","v":0}]
[null,null,"Total Hydraulic Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1630:S1630)","v":1097851698.244616},null,null,null,null,null,null,null,null,null,null,null,"Total Hydraulic Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1630:AO1630)","v":1097851698.244616}]
[]
[null,null,340,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,340,"Land and Land Rights"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1634","v":"SG"},null,{"$f":"SUM(UTCR!K1634:S1634)","v":39022504.099999994},null,{"$f":"IF(O1632=0,0,Report!O1634/O1632)","v":0},null,{"$f":"+K1632+I1632","v":39022504.099999994},null,{"$f":"IF(G1632=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1632,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1632,Factors!$B$4:$K$88,9,0),VLOOKUP(G1632,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1634","v":"SG"},null,{"$f":"SUM(UTCR!AG1634:AO1634)","v":39022504.099999994},null,{"$f":"IF(AG1632=0,0,Report!O1634/AG1632)","v":0},null,{"$f":"+AC1632+AA1632","v":39022504.099999994},null,{"$f":"IF(Y1632=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1632,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1632,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1632,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$f":"UTCR!H1635","v":"SG"},null,{"$f":"SUM(UTCR!K1635:S1635)","v":11646191.973846201},null,{"$f":"IF(O1633=0,0,Report!O1635/O1633)","v":0},null,{"$f":"+K1633+I1633","v":11646191.973846201},null,{"$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$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1635","v":"SG"},null,{"$f":"SUM(UTCR!AG1635:AO1635)","v":11646191.973846201},null,{"$f":"IF(AG1633=0,0,Report!O1635/AG1633)","v":0},null,{"$f":"+AC1633+AA1633","v":11646191.973846201},null,{"$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$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$f":"UTCR!H1636","v":"SG"},null,{"$f":"SUM(UTCR!K1636:S1636)","v":235129.44},null,{"$f":"IF(O1634=0,0,Report!O1636/O1634)","v":0},null,{"$f":"+K1634+I1634","v":235129.44},null,{"$f":"IF(G1634=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1634,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1634,Factors!$B$4:$K$88,9,0),VLOOKUP(G1634,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1636","v":"SG"},null,{"$f":"SUM(UTCR!AG1636:AO1636)","v":235129.44},null,{"$f":"IF(AG1634=0,0,Report!O1636/AG1634)","v":0},null,{"$f":"+AC1634+AA1634","v":235129.44},null,{"$f":"IF(Y1634=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1634,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1634,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1634,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1637:S1637)","v":50978811.383846201},null,{"$f":"SUBTOTAL(9,K1629:K1634)","v":0},null,{"$f":"SUBTOTAL(9,M1629:M1634)","v":50978811.383846194},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1637:AO1637)","v":50978811.383846201},null,{"$f":"SUBTOTAL(9,AC1629:AC1634)","v":0},null,{"$f":"SUBTOTAL(9,AE1629:AE1634)","v":50978811.383846194}]
[]
[null,null,341,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,341,"Structures and Improvements"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1644:S1644)","v":232684957.57230809},null,{"$f":"SUBTOTAL(9,K1637:K1641)","v":0},null,{"$f":"SUBTOTAL(9,M1637:M1641)","v":232684957.57230809},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1644:AO1644)","v":232684957.57230809},null,{"$f":"SUBTOTAL(9,AC1637:AC1641)","v":0},null,{"$f":"SUBTOTAL(9,AE1637:AE1641)","v":232684957.57230809}]
[]
[null,null,342,"Fuel Holders, Producers & Accessories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,342,"Fuel Holders, Producers & Accessories"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1650:S1650)","v":16258627.451538499},null,{"$f":"SUBTOTAL(9,K1644:K1647)","v":0},null,{"$f":"SUBTOTAL(9,M1644:M1647)","v":16258627.451538501},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1650:AO1650)","v":16258627.451538499},null,{"$f":"SUBTOTAL(9,AC1644:AC1647)","v":0},null,{"$f":"SUBTOTAL(9,AE1644:AE1647)","v":16258627.451538501}]
[]
[null,null,343,"Prime Movers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,343,"Prime Movers"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1658:S1658)","v":2795573148.7930803},null,{"$f":"SUBTOTAL(9,K1651:K1655)","v":0},null,{"$f":"SUBTOTAL(9,M1651:M1655)","v":2795573148.7930799},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1658:AO1658)","v":2795573148.7930803},null,{"$f":"SUBTOTAL(9,AC1651:AC1655)","v":0},null,{"$f":"SUBTOTAL(9,AE1651:AE1655)","v":2795573148.7930799}]
[]
[null,null,344,"Generators",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,344,"Generators"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1665:S1665)","v":510939105.78384608},null,{"$f":"SUBTOTAL(9,K1659:K1662)","v":0},null,{"$f":"SUBTOTAL(9,M1659:M1662)","v":510939105.78384614},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1665:AO1665)","v":510939105.78384608},null,{"$f":"SUBTOTAL(9,AC1659:AC1662)","v":0},null,{"$f":"SUBTOTAL(9,AE1659:AE1662)","v":510939105.78384614}]
[]
[null,null,345,"Accessory Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,345,"Accessory Electric Plant"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1672:S1672)","v":331034860.46076906},null,{"$f":"SUBTOTAL(9,K1665:K1669)","v":0},null,{"$f":"SUBTOTAL(9,M1665:M1669)","v":331034860.460769},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1672:AO1672)","v":331034860.46076906},null,{"$f":"SUBTOTAL(9,AC1665:AC1669)","v":0},null,{"$f":"SUBTOTAL(9,AE1665:AE1669)","v":331034860.460769}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Production Plant",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Production Plant"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,346,"Misc. Power Plant Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,346,"Misc. Power Plant Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1680:S1680)","v":16511589.366153851},null,{"$f":"SUBTOTAL(9,K1675:K1677)","v":0},null,{"$f":"SUBTOTAL(9,M1675:M1677)","v":16511589.366153853},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1680:AO1680)","v":16511589.366153851},null,{"$f":"SUBTOTAL(9,AC1675:AC1677)","v":0},null,{"$f":"SUBTOTAL(9,AE1675:AE1677)","v":16511589.366153853}]
[]
[null,null,347,"Other Production ARO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,347,"Other Production ARO"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1684:S1684)","v":0},null,{"$f":"SUBTOTAL(9,K1673:K1681)","v":0},null,{"$f":"SUBTOTAL(9,M1673:M1681)","v":16511589.366153853},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1684:AO1684)","v":0},null,{"$f":"SUBTOTAL(9,AC1673:AC1681)","v":0},null,{"$f":"SUBTOTAL(9,AE1673:AE1681)","v":16511589.366153853}]
[]
[null,null,"OP","Unclassified Other Prod Plant-Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OP","Unclassified Other Prod Plant-Acct 300"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1689:S1689)","v":-553172.99999999988},null,{"$f":"SUBTOTAL(9,K1679:K1686)","v":0},null,{"$f":"SUBTOTAL(9,M1679:M1686)","v":-553172.99999999988},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1689:AO1689)","v":-553172.99999999988},null,{"$f":"SUBTOTAL(9,AC1679:AC1686)","v":0},null,{"$f":"SUBTOTAL(9,AE1679:AE1686)","v":-553172.99999999988}]
[]
[null,null,"Total Other Production Plant",null,null,null,null,"B8.6",{"$f":"SUM(UTCR!K1691:S1691)","v":3953427927.8115416},null,{"$f":"SUBTOTAL(9,K1631:K1688)","v":0},null,{"$f":"SUBTOTAL(9,M1631:M1688)","v":3953427927.811542},null,null,null,null,null,null,null,"Total Other Production Plant",null,null,null,null,"B8.6",{"$f":"SUM(UTCR!AG1691:AO1691)","v":3953427927.8115416},null,{"$f":"SUBTOTAL(9,AC1631:AC1688)","v":0},null,{"$f":"SUBTOTAL(9,AE1631:AE1688)","v":3953427927.811542}]
[]
[null,null,"Summary of Other Production Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Other Production Plant by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K1694:S1694)","v":74985.87},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG1694:AO1694)","v":74985.87}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K1695:S1695)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG1695:AO1695)","v":0}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K1696:S1696)","v":3953352941.9415417},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG1696:AO1696)","v":3953352941.9415417}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K1697:S1697)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG1697:AO1697)","v":0}]
[null,null,"Total of Other Production Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1698:S1698)","v":3953427927.8115416},null,null,null,null,null,null,null,null,null,null,null,"Total of Other Production Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1698:AO1698)","v":3953427927.8115416}]
[]
[null,null,"Experimental Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Experimental Plant"]
[null,null,103,"Experimental Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,103,"Experimental Plant"]
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[null,null,"Total Experimental Plant",null,null,null,null,null,{"$f":"SUM(UTCR!K1703:S1703)","v":0},null,{"$f":"SUBTOTAL(9,K1699:K1700)","v":0},null,{"$f":"SUBTOTAL(9,M1699:M1700)","v":0},null,null,null,null,null,null,null,"Total Experimental Plant",null,null,null,null,null,{"$f":"SUM(UTCR!AG1703:AO1703)","v":0},null,{"$f":"SUBTOTAL(9,AC1699:AC1700)","v":0},null,{"$f":"SUBTOTAL(9,AE1699:AE1700)","v":0}]
[]
[null,null,"TOTAL PRODUCTION PLANT",null,null,null,null,null,{"$f":"SUM(UTCR!K1705:S1705)","v":12369469707.405384},null,{"$f":"+K1701+K1689+K1621+K1548+K1502","v":0},null,{"$f":"+M1701+M1689+M1621+M1548+M1502","v":12411907407.631538},null,null,null,null,null,null,null,"TOTAL PRODUCTION PLANT",null,null,null,null,null,{"$f":"SUM(UTCR!AG1705:AO1705)","v":12369469707.405384},null,{"$f":"+AC1701+AC1689+AC1621+AC1548+AC1502","v":0},null,{"$f":"+AE1701+AE1689+AE1621+AE1548+AE1502","v":12411907407.631538}]
[null,null,350,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,350,"Land and Land Rights"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1709","v":"SG"},null,{"$f":"SUM(UTCR!K1709:S1709)","v":215955254.68615404},null,{"$f":"IF(O1707=0,0,Report!O1709/O1707)","v":0},null,{"$f":"+K1707+I1707","v":215955254.68615404},null,{"$f":"IF(G1707=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1707,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1707,Factors!$B$4:$K$88,9,0),VLOOKUP(G1707,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1709","v":"SG"},null,{"$f":"SUM(UTCR!AG1709:AO1709)","v":215955254.68615404},null,{"$f":"IF(AG1707=0,0,Report!O1709/AG1707)","v":0},null,{"$f":"+AC1707+AA1707","v":215955254.68615404},null,{"$f":"IF(Y1707=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1707,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1707,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1707,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1710:S1710)","v":284944775.67692322},null,{"$f":"SUBTOTAL(9,K1704:K1707)","v":0},null,{"$f":"SUBTOTAL(9,M1704:M1707)","v":284944775.67692327},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1710:AO1710)","v":284944775.67692322},null,{"$f":"SUBTOTAL(9,AC1704:AC1707)","v":0},null,{"$f":"SUBTOTAL(9,AE1704:AE1707)","v":284944775.67692327}]
[]
[null,null,352,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,352,"Structures and Improvements"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1714","v":"SG"},null,{"$f":"SUM(UTCR!K1714:S1714)","v":6982030.9792307708},null,{"$f":"IF(O1712=0,0,Report!O1714/O1712)","v":0},null,{"$f":"+K1712+I1712","v":6982030.9792307708},null,{"$f":"IF(G1712=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1712,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1712,Factors!$B$4:$K$88,9,0),VLOOKUP(G1712,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1714","v":"SG"},null,{"$f":"SUM(UTCR!AG1714:AO1714)","v":6982030.9792307708},null,{"$f":"IF(AG1712=0,0,Report!O1714/AG1712)","v":0},null,{"$f":"+AC1712+AA1712","v":6982030.9792307708},null,{"$f":"IF(Y1712=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1712,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1712,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1712,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$f":"UTCR!H1715","v":"SG"},null,{"$f":"SUM(UTCR!K1715:S1715)","v":17674755.466153804},null,{"$f":"IF(O1713=0,0,Report!O1715/O1713)","v":0},null,{"$f":"+K1713+I1713","v":17674755.466153804},null,{"$f":"IF(G1713=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1713,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1713,Factors!$B$4:$K$88,9,0),VLOOKUP(G1713,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1715","v":"SG"},null,{"$f":"SUM(UTCR!AG1715:AO1715)","v":17674755.466153804},null,{"$f":"IF(AG1713=0,0,Report!O1715/AG1713)","v":0},null,{"$f":"+AC1713+AA1713","v":17674755.466153804},null,{"$f":"IF(Y1713=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1713,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1713,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1713,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$f":"UTCR!H1716","v":"SG"},null,{"$f":"SUM(UTCR!K1716:S1716)","v":266022640.71000007},null,{"$f":"IF(O1714=0,0,Report!O1716/O1714)","v":0},null,{"$f":"+K1714+I1714","v":266022640.71000007},null,{"$f":"IF(G1714=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1714,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1714,Factors!$B$4:$K$88,9,0),VLOOKUP(G1714,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1716","v":"SG"},null,{"$f":"SUM(UTCR!AG1716:AO1716)","v":266022640.71000007},null,{"$f":"IF(AG1714=0,0,Report!O1716/AG1714)","v":0},null,{"$f":"+AC1714+AA1714","v":266022640.71000007},null,{"$f":"IF(Y1714=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1714,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1714,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1714,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1717:S1717)","v":290679427.1553846},null,{"$f":"SUBTOTAL(9,K1711:K1714)","v":0},null,{"$f":"SUBTOTAL(9,M1711:M1714)","v":290679427.15538466},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1717:AO1717)","v":290679427.1553846},null,{"$f":"SUBTOTAL(9,AC1711:AC1714)","v":0},null,{"$f":"SUBTOTAL(9,AE1711:AE1714)","v":290679427.15538466}]
[]
[null,null,353,"Station Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,353,"Station Equipment"]
[null,null,null,null,null,null,{"$f":"UTCR!H1720","v":"SG"},null,{"$f":"SUM(UTCR!K1720:S1720)","v":105193885.84769201},null,{"$f":"IF(O1718=0,0,Report!O1720/O1718)","v":0},null,{"$f":"+K1718+I1718","v":105193885.84769201},null,{"$f":"IF(G1718=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1718,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1718,Factors!$B$4:$K$88,9,0),VLOOKUP(G1718,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1720","v":"SG"},null,{"$f":"SUM(UTCR!AG1720:AO1720)","v":105193885.84769201},null,{"$f":"IF(AG1718=0,0,Report!O1720/AG1718)","v":0},null,{"$f":"+AC1718+AA1718","v":105193885.84769201},null,{"$f":"IF(Y1718=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1718,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1718,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1718,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$f":"UTCR!H1721","v":"SG"},null,{"$f":"SUM(UTCR!K1721:S1721)","v":153024851.99923101},null,{"$f":"IF(O1719=0,0,Report!O1721/O1719)","v":0},null,{"$f":"+K1719+I1719","v":153024851.99923101},null,{"$f":"IF(G1719=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1719,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1719,Factors!$B$4:$K$88,9,0),VLOOKUP(G1719,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1721","v":"SG"},null,{"$f":"SUM(UTCR!AG1721:AO1721)","v":153024851.99923101},null,{"$f":"IF(AG1719=0,0,Report!O1721/AG1719)","v":0},null,{"$f":"+AC1719+AA1719","v":153024851.99923101},null,{"$f":"IF(Y1719=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1719,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1719,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1719,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$f":"UTCR!H1722","v":"SG"},null,{"$f":"SUM(UTCR!K1722:S1722)","v":1975633885.87538},null,{"$f":"IF(O1720=0,0,Report!O1722/O1720)","v":0},null,{"$f":"+K1720+I1720","v":1975633885.87538},null,{"$f":"IF(G1720=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1720,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1720,Factors!$B$4:$K$88,9,0),VLOOKUP(G1720,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1722","v":"SG"},null,{"$f":"SUM(UTCR!AG1722:AO1722)","v":1975633885.87538},null,{"$f":"IF(AG1720=0,0,Report!O1722/AG1720)","v":0},null,{"$f":"+AC1720+AA1720","v":1975633885.87538},null,{"$f":"IF(Y1720=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1720,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1720,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1720,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1723:S1723)","v":2233852623.7223029},null,{"$f":"SUBTOTAL(9,K1717:K1720)","v":0},null,{"$f":"SUBTOTAL(9,M1717:M1720)","v":2233852623.7223029},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1723:AO1723)","v":2233852623.7223029},null,{"$f":"SUBTOTAL(9,AC1717:AC1720)","v":0},null,{"$f":"SUBTOTAL(9,AE1717:AE1720)","v":2233852623.7223029}]
[]
[null,null,354,"Towers and Fixtures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,354,"Towers and Fixtures"]
[null,null,null,null,null,null,{"$f":"UTCR!H1726","v":"SG"},null,{"$f":"SUM(UTCR!K1726:S1726)","v":128106555.175385},null,{"$f":"IF(O1724=0,0,Report!O1726/O1724)","v":0},null,{"$f":"+K1724+I1724","v":128106555.175385},null,{"$f":"IF(G1724=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1724,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1724,Factors!$B$4:$K$88,9,0),VLOOKUP(G1724,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1726","v":"SG"},null,{"$f":"SUM(UTCR!AG1726:AO1726)","v":128106555.175385},null,{"$f":"IF(AG1724=0,0,Report!O1726/AG1724)","v":0},null,{"$f":"+AC1724+AA1724","v":128106555.175385},null,{"$f":"IF(Y1724=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1724,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1724,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1724,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$f":"UTCR!H1727","v":"SG"},null,{"$f":"SUM(UTCR!K1727:S1727)","v":131288963.81230801},null,{"$f":"IF(O1725=0,0,Report!O1727/O1725)","v":0},null,{"$f":"+K1725+I1725","v":131288963.81230801},null,{"$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$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1727","v":"SG"},null,{"$f":"SUM(UTCR!AG1727:AO1727)","v":131288963.81230801},null,{"$f":"IF(AG1725=0,0,Report!O1727/AG1725)","v":0},null,{"$f":"+AC1725+AA1725","v":131288963.81230801},null,{"$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$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$f":"UTCR!H1728","v":"SG"},null,{"$f":"SUM(UTCR!K1728:S1728)","v":1051240138.9007701},null,{"$f":"IF(O1726=0,0,Report!O1728/O1726)","v":0},null,{"$f":"+K1726+I1726","v":1051240138.9007701},null,{"$f":"IF(G1726=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1726,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1726,Factors!$B$4:$K$88,9,0),VLOOKUP(G1726,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1728","v":"SG"},null,{"$f":"SUM(UTCR!AG1728:AO1728)","v":1051240138.9007701},null,{"$f":"IF(AG1726=0,0,Report!O1728/AG1726)","v":0},null,{"$f":"+AC1726+AA1726","v":1051240138.9007701},null,{"$f":"IF(Y1726=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1726,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1726,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1726,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1729:S1729)","v":1310635657.8884633},null,{"$f":"SUBTOTAL(9,K1723:K1726)","v":0},null,{"$f":"SUBTOTAL(9,M1723:M1726)","v":1310635657.888463},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1729:AO1729)","v":1310635657.8884633},null,{"$f":"SUBTOTAL(9,AC1723:AC1726)","v":0},null,{"$f":"SUBTOTAL(9,AE1723:AE1726)","v":1310635657.888463}]
[]
[null,null,355,"Poles and Fixtures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,355,"Poles and Fixtures"]
[null,null,null,null,null,null,{"$f":"UTCR!H1732","v":"SG"},null,{"$f":"SUM(UTCR!K1732:S1732)","v":60491663.122307718},null,{"$f":"IF(O1730=0,0,Report!O1732/O1730)","v":0},null,{"$f":"+K1730+I1730","v":60491663.122307718},null,{"$f":"IF(G1730=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1730,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1730,Factors!$B$4:$K$88,9,0),VLOOKUP(G1730,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1732","v":"SG"},null,{"$f":"SUM(UTCR!AG1732:AO1732)","v":60491663.122307718},null,{"$f":"IF(AG1730=0,0,Report!O1732/AG1730)","v":0},null,{"$f":"+AC1730+AA1730","v":60491663.122307718},null,{"$f":"IF(Y1730=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1730,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1730,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1730,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$f":"UTCR!H1733","v":"SG"},null,{"$f":"SUM(UTCR!K1733:S1733)","v":114468182.06307702},null,{"$f":"IF(O1731=0,0,Report!O1733/O1731)","v":0},null,{"$f":"+K1731+I1731","v":114468182.06307702},null,{"$f":"IF(G1731=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1731,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1731,Factors!$B$4:$K$88,9,0),VLOOKUP(G1731,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1733","v":"SG"},null,{"$f":"SUM(UTCR!AG1733:AO1733)","v":114468182.06307702},null,{"$f":"IF(AG1731=0,0,Report!O1733/AG1731)","v":0},null,{"$f":"+AC1731+AA1731","v":114468182.06307702},null,{"$f":"IF(Y1731=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1731,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1731,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1731,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$f":"UTCR!H1734","v":"SG"},null,{"$f":"SUM(UTCR!K1734:S1734)","v":841714714.65538502},null,{"$f":"IF(O1732=0,0,Report!O1734/O1732)","v":0},null,{"$f":"+K1732+I1732","v":841714714.65538502},null,{"$f":"IF(G1732=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1732,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1732,Factors!$B$4:$K$88,9,0),VLOOKUP(G1732,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1734","v":"SG"},null,{"$f":"SUM(UTCR!AG1734:AO1734)","v":841714714.65538502},null,{"$f":"IF(AG1732=0,0,Report!O1734/AG1732)","v":0},null,{"$f":"+AC1732+AA1732","v":841714714.65538502},null,{"$f":"IF(Y1732=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1732,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1732,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1732,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1735:S1735)","v":1016674559.8407699},null,{"$f":"SUBTOTAL(9,K1729:K1732)","v":0},null,{"$f":"SUBTOTAL(9,M1729:M1732)","v":1016674559.8407698},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1735:AO1735)","v":1016674559.8407699},null,{"$f":"SUBTOTAL(9,AC1729:AC1732)","v":0},null,{"$f":"SUBTOTAL(9,AE1729:AE1732)","v":1016674559.8407698}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"TRANSMISSION PLANT",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"TRANSMISSION PLANT"]
[null,null,356,"Clearing and Grading",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,356,"Clearing and Grading"]
[null,null,null,null,null,null,{"$f":"UTCR!H1738","v":"SG"},null,{"$f":"SUM(UTCR!K1738:S1738)","v":157967356.30153799},null,{"$f":"IF(O1736=0,0,Report!O1738/O1736)","v":0},null,{"$f":"+K1736+I1736","v":157967356.30153799},null,{"$f":"IF(G1736=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1736,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1736,Factors!$B$4:$K$88,9,0),VLOOKUP(G1736,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1738","v":"SG"},null,{"$f":"SUM(UTCR!AG1738:AO1738)","v":157967356.30153799},null,{"$f":"IF(AG1736=0,0,Report!O1738/AG1736)","v":0},null,{"$f":"+AC1736+AA1736","v":157967356.30153799},null,{"$f":"IF(Y1736=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1736,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1736,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1736,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$f":"UTCR!H1739","v":"SG"},null,{"$f":"SUM(UTCR!K1739:S1739)","v":157578009.61076903},null,{"$f":"IF(O1737=0,0,Report!O1739/O1737)","v":0},null,{"$f":"+K1737+I1737","v":157578009.61076903},null,{"$f":"IF(G1737=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1737,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1737,Factors!$B$4:$K$88,9,0),VLOOKUP(G1737,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1739","v":"SG"},null,{"$f":"SUM(UTCR!AG1739:AO1739)","v":157578009.61076903},null,{"$f":"IF(AG1737=0,0,Report!O1739/AG1737)","v":0},null,{"$f":"+AC1737+AA1737","v":157578009.61076903},null,{"$f":"IF(Y1737=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1737,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1737,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1737,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$f":"UTCR!H1740","v":"SG"},null,{"$f":"SUM(UTCR!K1740:S1740)","v":987526771.54692304},null,{"$f":"IF(O1738=0,0,Report!O1740/O1738)","v":0},null,{"$f":"+K1738+I1738","v":987526771.54692304},null,{"$f":"IF(G1738=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1738,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1738,Factors!$B$4:$K$88,9,0),VLOOKUP(G1738,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1740","v":"SG"},null,{"$f":"SUM(UTCR!AG1740:AO1740)","v":987526771.54692304},null,{"$f":"IF(AG1738=0,0,Report!O1740/AG1738)","v":0},null,{"$f":"+AC1738+AA1738","v":987526771.54692304},null,{"$f":"IF(Y1738=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1738,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1738,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1738,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1741:S1741)","v":1303072137.4592302},null,{"$f":"SUBTOTAL(9,K1735:K1738)","v":0},null,{"$f":"SUBTOTAL(9,M1735:M1738)","v":1303072137.4592299},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1741:AO1741)","v":1303072137.4592302},null,{"$f":"SUBTOTAL(9,AC1735:AC1738)","v":0},null,{"$f":"SUBTOTAL(9,AE1735:AE1738)","v":1303072137.4592299}]
[]
[null,null,357,"Underground Conduit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,357,"Underground Conduit"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1745","v":"SG"},null,{"$f":"SUM(UTCR!K1745:S1745)","v":91650.590000000011},null,{"$f":"IF(O1743=0,0,Report!O1745/O1743)","v":0},null,{"$f":"+K1743+I1743","v":91650.590000000011},null,{"$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$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1745","v":"SG"},null,{"$f":"SUM(UTCR!AG1745:AO1745)","v":91650.590000000011},null,{"$f":"IF(AG1743=0,0,Report!O1745/AG1743)","v":0},null,{"$f":"+AC1743+AA1743","v":91650.590000000011},null,{"$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$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$f":"UTCR!H1746","v":"SG"},null,{"$f":"SUM(UTCR!K1746:S1746)","v":3754236.7269230802},null,{"$f":"IF(O1744=0,0,Report!O1746/O1744)","v":0},null,{"$f":"+K1744+I1744","v":3754236.7269230802},null,{"$f":"IF(G1744=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1744,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1744,Factors!$B$4:$K$88,9,0),VLOOKUP(G1744,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1746","v":"SG"},null,{"$f":"SUM(UTCR!AG1746:AO1746)","v":3754236.7269230802},null,{"$f":"IF(AG1744=0,0,Report!O1746/AG1744)","v":0},null,{"$f":"+AC1744+AA1744","v":3754236.7269230802},null,{"$f":"IF(Y1744=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1744,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1744,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1744,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1747:S1747)","v":3852258.3069230807},null,{"$f":"SUBTOTAL(9,K1741:K1744)","v":0},null,{"$f":"SUBTOTAL(9,M1741:M1744)","v":3852258.3069230802},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1747:AO1747)","v":3852258.3069230807},null,{"$f":"SUBTOTAL(9,AC1741:AC1744)","v":0},null,{"$f":"SUBTOTAL(9,AE1741:AE1744)","v":3852258.3069230802}]
[]
[null,null,358,"Underground Conductors ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,358,"Underground Conductors "]
[null,null,null,null,null,null,{"$f":"UTCR!H1750","v":"SG"},null,{"$f":"SUM(UTCR!K1750:S1750)","v":0},null,{"$f":"IF(O1748=0,0,Report!O1750/O1748)","v":0},null,{"$f":"+K1748+I1748","v":0},null,{"$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$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1750","v":"SG"},null,{"$f":"SUM(UTCR!AG1750:AO1750)","v":0},null,{"$f":"IF(AG1748=0,0,Report!O1750/AG1748)","v":0},null,{"$f":"+AC1748+AA1748","v":0},null,{"$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$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$f":"UTCR!H1751","v":"SG"},null,{"$f":"SUM(UTCR!K1751:S1751)","v":1087552.1399999999},null,{"$f":"IF(O1749=0,0,Report!O1751/O1749)","v":0},null,{"$f":"+K1749+I1749","v":1087552.1399999999},null,{"$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$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1751","v":"SG"},null,{"$f":"SUM(UTCR!AG1751:AO1751)","v":1087552.1399999999},null,{"$f":"IF(AG1749=0,0,Report!O1751/AG1749)","v":0},null,{"$f":"+AC1749+AA1749","v":1087552.1399999999},null,{"$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$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$f":"UTCR!H1752","v":"SG"},null,{"$f":"SUM(UTCR!K1752:S1752)","v":7928284.4123076908},null,{"$f":"IF(O1750=0,0,Report!O1752/O1750)","v":0},null,{"$f":"+K1750+I1750","v":7928284.4123076908},null,{"$f":"IF(G1750=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1750,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1750,Factors!$B$4:$K$88,9,0),VLOOKUP(G1750,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1752","v":"SG"},null,{"$f":"SUM(UTCR!AG1752:AO1752)","v":7928284.4123076908},null,{"$f":"IF(AG1750=0,0,Report!O1752/AG1750)","v":0},null,{"$f":"+AC1750+AA1750","v":7928284.4123076908},null,{"$f":"IF(Y1750=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1750,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1750,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1750,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1753:S1753)","v":9015836.5523076896},null,{"$f":"SUBTOTAL(9,K1747:K1750)","v":0},null,{"$f":"SUBTOTAL(9,M1747:M1750)","v":9015836.5523076914},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1753:AO1753)","v":9015836.5523076896},null,{"$f":"SUBTOTAL(9,AC1747:AC1750)","v":0},null,{"$f":"SUBTOTAL(9,AE1747:AE1750)","v":9015836.5523076914}]
[]
[null,null,359,"Roads and Trails",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,359,"Roads and Trails"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1758","v":"SG"},null,{"$f":"SUM(UTCR!K1758:S1758)","v":9794280.709999999},null,{"$f":"IF(O1756=0,0,Report!O1758/O1756)","v":0},null,{"$f":"+K1756+I1756","v":9794280.709999999},null,{"$f":"IF(G1756=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1756,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1756,Factors!$B$4:$K$88,9,0),VLOOKUP(G1756,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1758","v":"SG"},null,{"$f":"SUM(UTCR!AG1758:AO1758)","v":9794280.709999999},null,{"$f":"IF(AG1756=0,0,Report!O1758/AG1756)","v":0},null,{"$f":"+AC1756+AA1756","v":9794280.709999999},null,{"$f":"IF(Y1756=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1756,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1756,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1756,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1759:S1759)","v":12097825.460000003},null,{"$f":"SUBTOTAL(9,K1753:K1756)","v":0},null,{"$f":"SUBTOTAL(9,M1753:M1756)","v":12097825.459999999},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1759:AO1759)","v":12097825.460000003},null,{"$f":"SUBTOTAL(9,AC1753:AC1756)","v":0},null,{"$f":"SUBTOTAL(9,AE1753:AE1756)","v":12097825.459999999}]
[]
[null,null,"TP","Unclassified Trans Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TP","Unclassified Trans Plant - Acct 300"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1763:S1763)","v":242491137.776923},null,{"$f":"SUBTOTAL(9,K1759:K1760)","v":0},null,{"$f":"SUBTOTAL(9,M1759:M1760)","v":242491137.776923},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1763:AO1763)","v":242491137.776923},null,{"$f":"SUBTOTAL(9,AC1759:AC1760)","v":0},null,{"$f":"SUBTOTAL(9,AE1759:AE1760)","v":242491137.776923}]
[]
[null,null,"TS0","Unclassified Trans Sub Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TS0","Unclassified Trans Sub Plant - Acct 300"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1767:S1767)","v":0},null,{"$f":"SUBTOTAL(9,K1763:K1764)","v":0},null,{"$f":"SUBTOTAL(9,M1763:M1764)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1767:AO1767)","v":0},null,{"$f":"SUBTOTAL(9,AC1763:AC1764)","v":0},null,{"$f":"SUBTOTAL(9,AE1763:AE1764)","v":0}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"TRANSMISSION PLANT",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"TRANSMISSION PLANT"]
[null,null,"TOTAL TRANSMISSION PLANT",null,null,null,null,"B8.8",{"$f":"SUM(UTCR!K1769:S1769)","v":6707316239.8392277},null,{"$f":"SUBTOTAL(9,K1705:K1766)","v":0},null,{"$f":"SUBTOTAL(9,M1705:M1766)","v":6707316239.8392286},null,null,null,null,null,null,null,"TOTAL TRANSMISSION PLANT",null,null,null,null,"B8.8",{"$f":"SUM(UTCR!AG1769:AO1769)","v":6707316239.8392277},null,{"$f":"SUBTOTAL(9,AC1705:AC1766)","v":0},null,{"$f":"SUBTOTAL(9,AE1705:AE1766)","v":6707316239.8392286}]
[null,null,"Summary of Transmission Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Transmission Plant by Factor"]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K1771:S1771)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG1771:AO1771)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K1772:S1772)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG1772:AO1772)","v":0}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K1773:S1773)","v":6707316239.8392277},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG1773:AO1773)","v":6707316239.8392277}]
[null,null,"Total Transmission Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1774:S1774)","v":6707316239.8392277},null,null,null,null,null,null,null,null,null,null,null,"Total Transmission Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1774:AO1774)","v":6707316239.8392277}]
[null,null,360,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,360,"Land and Land Rights"]
[null,null,null,null,null,null,{"$f":"UTCR!H1776","v":"S"},null,{"$f":"SUM(UTCR!K1776:S1776)","v":63931108.628461495},null,{"$f":"IF(O1774=0,0,Report!O1776/O1774)","v":0},null,{"$f":"+K1774+I1774","v":63931108.628461495},null,{"$f":"IF(G1774=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1774,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1774,Factors!$B$4:$K$88,9,0),VLOOKUP(G1774,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1776","v":"S"},null,{"$f":"SUM(UTCR!AG1776:AO1776)","v":63931108.628461495},null,{"$f":"IF(AG1774=0,0,Report!O1776/AG1774)","v":0},null,{"$f":"+AC1774+AA1774","v":63931108.628461495},null,{"$f":"IF(Y1774=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1774,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1774,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1774,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1777:S1777)","v":63931108.628461495},null,{"$f":"SUBTOTAL(9,K1773:K1774)","v":0},null,{"$f":"SUBTOTAL(9,M1773:M1774)","v":63931108.628461495},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1777:AO1777)","v":63931108.628461495},null,{"$f":"SUBTOTAL(9,AC1773:AC1774)","v":0},null,{"$f":"SUBTOTAL(9,AE1773:AE1774)","v":63931108.628461495}]
[]
[null,null,361,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,361,"Structures and Improvements"]
[null,null,null,null,null,null,{"$f":"UTCR!H1780","v":"S"},null,{"$f":"SUM(UTCR!K1780:S1780)","v":124622853.70769224},null,{"$f":"IF(O1778=0,0,Report!O1780/O1778)","v":0},null,{"$f":"+K1778+I1778","v":124622853.70769224},null,{"$f":"IF(G1778=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1778,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1778,Factors!$B$4:$K$88,9,0),VLOOKUP(G1778,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1780","v":"S"},null,{"$f":"SUM(UTCR!AG1780:AO1780)","v":124622853.70769224},null,{"$f":"IF(AG1778=0,0,Report!O1780/AG1778)","v":0},null,{"$f":"+AC1778+AA1778","v":124622853.70769224},null,{"$f":"IF(Y1778=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1778,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1778,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1778,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1781:S1781)","v":124622853.70769224},null,{"$f":"SUBTOTAL(9,K1777:K1778)","v":0},null,{"$f":"SUBTOTAL(9,M1777:M1778)","v":124622853.70769224},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1781:AO1781)","v":124622853.70769224},null,{"$f":"SUBTOTAL(9,AC1777:AC1778)","v":0},null,{"$f":"SUBTOTAL(9,AE1777:AE1778)","v":124622853.70769224}]
[]
[null,null,362,"Station Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,362,"Station Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1785:S1785)","v":1032239759.6315384},null,{"$f":"SUBTOTAL(9,K1781:K1782)","v":0},null,{"$f":"SUBTOTAL(9,M1781:M1782)","v":1032239759.6315384},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1785:AO1785)","v":1032239759.6315384},null,{"$f":"SUBTOTAL(9,AC1781:AC1782)","v":0},null,{"$f":"SUBTOTAL(9,AE1781:AE1782)","v":1032239759.6315384}]
[]
[null,null,363,"Storage Battery Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,363,"Storage Battery Equipment"]
[null,null,null,null,null,null,{"$f":"UTCR!H1788","v":"S"},null,{"$f":"SUM(UTCR!K1788:S1788)","v":0},null,{"$f":"IF(O1786=0,0,Report!O1788/O1786)","v":0},null,{"$f":"+K1786+I1786","v":0},null,{"$f":"IF(G1786=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1786,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1786,Factors!$B$4:$K$88,9,0),VLOOKUP(G1786,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1788","v":"S"},null,{"$f":"SUM(UTCR!AG1788:AO1788)","v":0},null,{"$f":"IF(AG1786=0,0,Report!O1788/AG1786)","v":0},null,{"$f":"+AC1786+AA1786","v":0},null,{"$f":"IF(Y1786=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1786,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1786,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1786,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1789:S1789)","v":0},null,{"$f":"SUBTOTAL(9,K1785:K1786)","v":0},null,{"$f":"SUBTOTAL(9,M1785:M1786)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1789:AO1789)","v":0},null,{"$f":"SUBTOTAL(9,AC1785:AC1786)","v":0},null,{"$f":"SUBTOTAL(9,AE1785:AE1786)","v":0}]
[]
[null,null,364,"Poles, Towers & Fixtures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,364,"Poles, Towers & Fixtures"]
[null,null,null,null,null,null,{"$f":"UTCR!H1792","v":"S"},null,{"$f":"SUM(UTCR!K1792:S1792)","v":1282087462.1284618},null,{"$f":"IF(O1790=0,0,Report!O1792/O1790)","v":0},null,{"$f":"+K1790+I1790","v":1282087462.1284618},null,{"$f":"IF(G1790=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1790,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1790,Factors!$B$4:$K$88,9,0),VLOOKUP(G1790,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1792","v":"S"},null,{"$f":"SUM(UTCR!AG1792:AO1792)","v":1282087462.1284618},null,{"$f":"IF(AG1790=0,0,Report!O1792/AG1790)","v":0},null,{"$f":"+AC1790+AA1790","v":1282087462.1284618},null,{"$f":"IF(Y1790=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1790,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1790,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1790,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1793:S1793)","v":1282087462.1284618},null,{"$f":"SUBTOTAL(9,K1789:K1790)","v":0},null,{"$f":"SUBTOTAL(9,M1789:M1790)","v":1282087462.1284618},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1793:AO1793)","v":1282087462.1284618},null,{"$f":"SUBTOTAL(9,AC1789:AC1790)","v":0},null,{"$f":"SUBTOTAL(9,AE1789:AE1790)","v":1282087462.1284618}]
[]
[null,null,365,"Overhead Conductors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,365,"Overhead Conductors"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1797:S1797)","v":817444031.05077004},null,{"$f":"SUBTOTAL(9,K1793:K1794)","v":0},null,{"$f":"SUBTOTAL(9,M1793:M1794)","v":817444031.05077004},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1797:AO1797)","v":817444031.05077004},null,{"$f":"SUBTOTAL(9,AC1793:AC1794)","v":0},null,{"$f":"SUBTOTAL(9,AE1793:AE1794)","v":817444031.05077004}]
[]
[null,null,366,"Underground Conduit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,366,"Underground Conduit"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1801:S1801)","v":406050763.67076886},null,{"$f":"SUBTOTAL(9,K1797:K1798)","v":0},null,{"$f":"SUBTOTAL(9,M1797:M1798)","v":406050763.67076886},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1801:AO1801)","v":406050763.67076886},null,{"$f":"SUBTOTAL(9,AC1797:AC1798)","v":0},null,{"$f":"SUBTOTAL(9,AE1797:AE1798)","v":406050763.67076886}]
[]
[null,null,null,null,null,null,null,null,"DISTRIBUTION PLANT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DISTRIBUTION PLANT"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,367,"Underground Conductors ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,367,"Underground Conductors "]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1808:S1808)","v":949112632.07923102},null,{"$f":"SUBTOTAL(9,K1804:K1805)","v":0},null,{"$f":"SUBTOTAL(9,M1804:M1805)","v":949112632.07923102},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1808:AO1808)","v":949112632.07923102},null,{"$f":"SUBTOTAL(9,AC1804:AC1805)","v":0},null,{"$f":"SUBTOTAL(9,AE1804:AE1805)","v":949112632.07923102}]
[]
[null,null,368,"Line Transformers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,368,"Line Transformers"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1812:S1812)","v":1447406808.8646159},null,{"$f":"SUBTOTAL(9,K1808:K1809)","v":0},null,{"$f":"SUBTOTAL(9,M1808:M1809)","v":1447406808.8646159},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1812:AO1812)","v":1447406808.8646159},null,{"$f":"SUBTOTAL(9,AC1808:AC1809)","v":0},null,{"$f":"SUBTOTAL(9,AE1808:AE1809)","v":1447406808.8646159}]
[]
[null,null,369,"Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,369,"Services"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1816:S1816)","v":883540749.0276922},null,{"$f":"SUBTOTAL(9,K1812:K1813)","v":0},null,{"$f":"SUBTOTAL(9,M1812:M1813)","v":883540749.0276922},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1816:AO1816)","v":883540749.0276922},null,{"$f":"SUBTOTAL(9,AC1812:AC1813)","v":0},null,{"$f":"SUBTOTAL(9,AE1812:AE1813)","v":883540749.0276922}]
[]
[null,null,370,"Meters",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,370,"Meters"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1820:S1820)","v":248311957.60230774},null,{"$f":"SUBTOTAL(9,K1816:K1817)","v":0},null,{"$f":"SUBTOTAL(9,M1816:M1817)","v":248311957.60230774},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1820:AO1820)","v":248311957.60230774},null,{"$f":"SUBTOTAL(9,AC1816:AC1817)","v":0},null,{"$f":"SUBTOTAL(9,AE1816:AE1817)","v":248311957.60230774}]
[]
[null,null,371,"Installations on Customers' Premises",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,371,"Installations on Customers' Premises"]
[null,null,null,null,null,null,{"$f":"UTCR!H1823","v":"S"},null,{"$f":"SUM(UTCR!K1823:S1823)","v":8805664.4746153839},null,{"$f":"IF(O1821=0,0,Report!O1823/O1821)","v":0},null,{"$f":"+K1821+I1821","v":8805664.4746153839},null,{"$f":"IF(G1821=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1821,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1821,Factors!$B$4:$K$88,9,0),VLOOKUP(G1821,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1823","v":"S"},null,{"$f":"SUM(UTCR!AG1823:AO1823)","v":8805664.4746153839},null,{"$f":"IF(AG1821=0,0,Report!O1823/AG1821)","v":0},null,{"$f":"+AC1821+AA1821","v":8805664.4746153839},null,{"$f":"IF(Y1821=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1821,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1821,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1821,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1824:S1824)","v":8805664.4746153839},null,{"$f":"SUBTOTAL(9,K1820:K1821)","v":0},null,{"$f":"SUBTOTAL(9,M1820:M1821)","v":8805664.4746153839},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1824:AO1824)","v":8805664.4746153839},null,{"$f":"SUBTOTAL(9,AC1820:AC1821)","v":0},null,{"$f":"SUBTOTAL(9,AE1820:AE1821)","v":8805664.4746153839}]
[]
[null,null,372,"Leased Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,372,"Leased Property"]
[null,null,null,null,null,null,{"$f":"UTCR!H1827","v":"S"},null,{"$f":"SUM(UTCR!K1827:S1827)","v":0},null,{"$f":"IF(O1825=0,0,Report!O1827/O1825)","v":0},null,{"$f":"+K1825+I1825","v":0},null,{"$f":"IF(G1825=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1825,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1825,Factors!$B$4:$K$88,9,0),VLOOKUP(G1825,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1827","v":"S"},null,{"$f":"SUM(UTCR!AG1827:AO1827)","v":0},null,{"$f":"IF(AG1825=0,0,Report!O1827/AG1825)","v":0},null,{"$f":"+AC1825+AA1825","v":0},null,{"$f":"IF(Y1825=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1825,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1825,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1825,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1828:S1828)","v":0},null,{"$f":"SUBTOTAL(9,K1824:K1825)","v":0},null,{"$f":"SUBTOTAL(9,M1824:M1825)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1828:AO1828)","v":0},null,{"$f":"SUBTOTAL(9,AC1824:AC1825)","v":0},null,{"$f":"SUBTOTAL(9,AE1824:AE1825)","v":0}]
[]
[null,null,373,"Street Lights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,373,"Street Lights"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1832:S1832)","v":62498126.433076918},null,{"$f":"SUBTOTAL(9,K1828:K1829)","v":0},null,{"$f":"SUBTOTAL(9,M1828:M1829)","v":62498126.433076918},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1832:AO1832)","v":62498126.433076918},null,{"$f":"SUBTOTAL(9,AC1828:AC1829)","v":0},null,{"$f":"SUBTOTAL(9,AE1828:AE1829)","v":62498126.433076918}]
[]
[null,null,"DP","Unclassified Dist Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP","Unclassified Dist Plant - Acct 300"]
[null,null,null,null,null,null,{"$f":"UTCR!H1835","v":"S"},null,{"$f":"SUM(UTCR!K1835:S1835)","v":109287575.77923091},null,{"$f":"IF(O1833=0,0,Report!O1835/O1833)","v":0},null,{"$f":"+K1833+I1833","v":109287575.77923091},null,{"$f":"IF(G1833=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1833,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1833,Factors!$B$4:$K$88,9,0),VLOOKUP(G1833,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1835","v":"S"},null,{"$f":"SUM(UTCR!AG1835:AO1835)","v":109287575.77923091},null,{"$f":"IF(AG1833=0,0,Report!O1835/AG1833)","v":0},null,{"$f":"+AC1833+AA1833","v":109287575.77923091},null,{"$f":"IF(Y1833=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1833,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1833,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1833,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1836:S1836)","v":109287575.77923091},null,{"$f":"SUBTOTAL(9,K1832:K1833)","v":0},null,{"$f":"SUBTOTAL(9,M1832:M1833)","v":109287575.77923091},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1836:AO1836)","v":109287575.77923091},null,{"$f":"SUBTOTAL(9,AC1832:AC1833)","v":0},null,{"$f":"SUBTOTAL(9,AE1832:AE1833)","v":109287575.77923091}]
[]
[null,null,"DS0","Unclassified Dist Sub Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DS0","Unclassified Dist Sub Plant - Acct 300"]
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[]
[]
[null,null,"TOTAL DISTRIBUTION PLANT",null,null,null,null,"B8.12",{"$f":"SUM(UTCR!K1843:S1843)","v":7435339493.0784616},null,{"$f":"SUBTOTAL(9,K1774:K1840)","v":0},null,{"$f":"SUBTOTAL(9,M1774:M1840)","v":7435339493.0784616},null,null,null,null,null,null,null,"TOTAL DISTRIBUTION PLANT",null,null,null,null,"B8.12",{"$f":"SUM(UTCR!AG1843:AO1843)","v":7435339493.0784616},null,{"$f":"SUBTOTAL(9,AC1774:AC1840)","v":0},null,{"$f":"SUBTOTAL(9,AE1774:AE1840)","v":7435339493.0784616}]
[]
[null,null,"Summary of Distribution Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Distribution Plant by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K1846:S1846)","v":7435339493.0784616},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG1846:AO1846)","v":7435339493.0784616}]
[]
[null,null,"Total Distribution Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1848:S1848)","v":7435339493.0784616},null,null,null,null,null,null,null,null,null,null,null,"Total Distribution Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1848:AO1848)","v":7435339493.0784616}]
[null,null,389,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,389,"Land and Land Rights"]
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[]
[null,null,390,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,390,"Structures and Improvements"]
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[]
[null,null,391,"Office Furniture & Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,391,"Office Furniture & Equipment"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT"]
[null,null,392,"Transportation Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,392,"Transportation Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1889:S1889)","v":123415084.64076923},null,{"$f":"SUBTOTAL(9,K1878:K1886)","v":0},null,{"$f":"SUBTOTAL(9,M1878:M1886)","v":123415084.64076923},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1889:AO1889)","v":123415084.64076923},null,{"$f":"SUBTOTAL(9,AC1878:AC1886)","v":0},null,{"$f":"SUBTOTAL(9,AE1878:AE1886)","v":123415084.64076923}]
[]
[null,null,393,"Stores Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,393,"Stores Equipment"]
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[]
[null,null,394,"Tools, Shop & Garage Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,394,"Tools, Shop & Garage Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1909:S1909)","v":61594962.380000018},null,{"$f":"SUBTOTAL(9,K1899:K1906)","v":0},null,{"$f":"SUBTOTAL(9,M1899:M1906)","v":61594962.38000001},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1909:AO1909)","v":61594962.380000018},null,{"$f":"SUBTOTAL(9,AC1899:AC1906)","v":0},null,{"$f":"SUBTOTAL(9,AE1899:AE1906)","v":61594962.38000001}]
[]
[null,null,395,"Laboratory Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,395,"Laboratory Equipment"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1915","v":"SO"},null,{"$f":"SUM(UTCR!K1915:S1915)","v":4895691.6969230808},null,{"$f":"IF(O1913=0,0,Report!O1915/O1913)","v":0},null,4895691.6969230808,null,{"$f":"IF(G1913=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1913,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1913,Factors!$B$4:$K$88,9,0),VLOOKUP(G1913,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43232175812365853},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1915","v":"SO"},null,{"$f":"SUM(UTCR!AG1915:AO1915)","v":4895691.6969230808},null,{"$f":"IF(AG1913=0,0,Report!O1915/AG1913)","v":0},null,4895691.6969230808,null,{"$f":"IF(Y1913=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1913,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1913,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1913,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43232175812365853}]
[null,null,null,null,null,null,{"$f":"UTCR!H1916","v":"SE"},null,{"$f":"SUM(UTCR!K1916:S1916)","v":1326527.3307692299},null,{"$f":"IF(O1914=0,0,Report!O1916/O1914)","v":0},null,1326527.3307692299,null,{"$f":"IF(G1914=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1914,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1914,Factors!$B$4:$K$88,9,0),VLOOKUP(G1914,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44144050579645566},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1916","v":"SE"},null,{"$f":"SUM(UTCR!AG1916:AO1916)","v":1326527.3307692299},null,{"$f":"IF(AG1914=0,0,Report!O1916/AG1914)","v":0},null,1326527.3307692299,null,{"$f":"IF(Y1914=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1914,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1914,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1914,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44144050579645566}]
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[null,null,null,null,null,null,{"$f":"UTCR!H1919","v":"SG"},null,{"$f":"SUM(UTCR!K1919:S1919)","v":14021.51},null,{"$f":"IF(O1917=0,0,Report!O1919/O1917)","v":0},null,14021.51,null,{"$f":"IF(G1917=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1917,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1917,Factors!$B$4:$K$88,9,0),VLOOKUP(G1917,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1919","v":"SG"},null,{"$f":"SUM(UTCR!AG1919:AO1919)","v":14021.51},null,{"$f":"IF(AG1917=0,0,Report!O1919/AG1917)","v":0},null,14021.51,null,{"$f":"IF(Y1917=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1917,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1917,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1917,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1920:S1920)","v":34939320.893076919},null,{"$f":"SUBTOTAL(9,K1909:K1917)","v":0},null,{"$f":"SUBTOTAL(9,M1909:M1917)","v":34939320.893076934},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1920:AO1920)","v":34939320.893076919},null,{"$f":"SUBTOTAL(9,AC1909:AC1917)","v":0},null,{"$f":"SUBTOTAL(9,AE1909:AE1917)","v":34939320.893076934}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT"]
[null,null,396,"Power Operated Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,396,"Power Operated Equipment"]
[null,null,null,null,null,null,{"$f":"UTCR!H1923","v":"S"},null,{"$f":"SUM(UTCR!K1923:S1923)","v":144783273.33615384},null,{"$f":"IF(O1921=0,0,Report!O1923/O1921)","v":0},null,{"$f":"+K1921+I1921","v":144783273.33615384},null,{"$f":"IF(G1921=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1921,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1921,Factors!$B$4:$K$88,9,0),VLOOKUP(G1921,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1923","v":"S"},null,{"$f":"SUM(UTCR!AG1923:AO1923)","v":144783273.33615384},null,{"$f":"IF(AG1921=0,0,Report!O1923/AG1921)","v":0},null,{"$f":"+AC1921+AA1921","v":144783273.33615384},null,{"$f":"IF(Y1921=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1921,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1921,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1921,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H1924","v":"SG"},null,{"$f":"SUM(UTCR!K1924:S1924)","v":262000.02},null,{"$f":"IF(O1922=0,0,Report!O1924/O1922)","v":0},null,262000.02,null,{"$f":"IF(G1922=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1922,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1922,Factors!$B$4:$K$88,9,0),VLOOKUP(G1922,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1924","v":"SG"},null,{"$f":"SUM(UTCR!AG1924:AO1924)","v":262000.02},null,{"$f":"IF(AG1922=0,0,Report!O1924/AG1922)","v":0},null,262000.02,null,{"$f":"IF(Y1922=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1922,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1922,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1922,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$f":"UTCR!H1925","v":"SG"},null,{"$f":"SUM(UTCR!K1925:S1925)","v":44444592.52615381},null,{"$f":"IF(O1923=0,0,Report!O1925/O1923)","v":0},null,44444592.52615381,null,{"$f":"IF(G1923=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1923,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1923,Factors!$B$4:$K$88,9,0),VLOOKUP(G1923,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1925","v":"SG"},null,{"$f":"SUM(UTCR!AG1925:AO1925)","v":44444592.52615381},null,{"$f":"IF(AG1923=0,0,Report!O1925/AG1923)","v":0},null,44444592.52615381,null,{"$f":"IF(Y1923=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1923,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1923,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1923,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$f":"UTCR!H1926","v":"SO"},null,{"$f":"SUM(UTCR!K1926:S1926)","v":6288348.0415384592},null,{"$f":"IF(O1924=0,0,Report!O1926/O1924)","v":0},null,6288348.0415384592,null,{"$f":"IF(G1924=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1924,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1924,Factors!$B$4:$K$88,9,0),VLOOKUP(G1924,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43232175812365853},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1926","v":"SO"},null,{"$f":"SUM(UTCR!AG1926:AO1926)","v":6288348.0415384592},null,{"$f":"IF(AG1924=0,0,Report!O1926/AG1924)","v":0},null,6288348.0415384592,null,{"$f":"IF(Y1924=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1924,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1924,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1924,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43232175812365853}]
[null,null,null,null,null,null,{"$f":"UTCR!H1927","v":"SG"},null,{"$f":"SUM(UTCR!K1927:S1927)","v":1016680.2715384602},null,{"$f":"IF(O1925=0,0,Report!O1927/O1925)","v":0},null,1016680.2715384602,null,{"$f":"IF(G1925=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1925,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1925,Factors!$B$4:$K$88,9,0),VLOOKUP(G1925,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1927","v":"SG"},null,{"$f":"SUM(UTCR!AG1927:AO1927)","v":1016680.2715384602},null,{"$f":"IF(AG1925=0,0,Report!O1927/AG1925)","v":0},null,1016680.2715384602,null,{"$f":"IF(Y1925=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1925,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1925,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1925,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$f":"UTCR!H1928","v":"SE"},null,{"$f":"SUM(UTCR!K1928:S1928)","v":236685.92999999996},null,{"$f":"IF(O1926=0,0,Report!O1928/O1926)","v":0},null,236685.92999999996,null,{"$f":"IF(G1926=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1926,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1926,Factors!$B$4:$K$88,9,0),VLOOKUP(G1926,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44144050579645566},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1928","v":"SE"},null,{"$f":"SUM(UTCR!AG1928:AO1928)","v":236685.92999999996},null,{"$f":"IF(AG1926=0,0,Report!O1928/AG1926)","v":0},null,236685.92999999996,null,{"$f":"IF(Y1926=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1926,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1926,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1926,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44144050579645566}]
[null,null,null,null,null,null,{"$f":"UTCR!H1929","v":"SG"},null,{"$f":"SUM(UTCR!K1929:S1929)","v":0},null,{"$f":"IF(O1927=0,0,Report!O1929/O1927)","v":0},null,{"$f":"+K1927+I1927","v":0},null,{"$f":"IF(G1927=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1927,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1927,Factors!$B$4:$K$88,9,0),VLOOKUP(G1927,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1929","v":"SG"},null,{"$f":"SUM(UTCR!AG1929:AO1929)","v":0},null,{"$f":"IF(AG1927=0,0,Report!O1929/AG1927)","v":0},null,{"$f":"+AC1927+AA1927","v":0},null,{"$f":"IF(Y1927=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1927,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1927,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1927,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$f":"UTCR!H1930","v":"SG"},null,{"$f":"SUM(UTCR!K1930:S1930)","v":1368045.4900000002},null,{"$f":"IF(O1928=0,0,Report!O1930/O1928)","v":0},null,1368045.4900000002,null,{"$f":"IF(G1928=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1928,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1928,Factors!$B$4:$K$88,9,0),VLOOKUP(G1928,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1930","v":"SG"},null,{"$f":"SUM(UTCR!AG1930:AO1930)","v":1368045.4900000002},null,{"$f":"IF(AG1928=0,0,Report!O1930/AG1928)","v":0},null,1368045.4900000002,null,{"$f":"IF(Y1928=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1928,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1928,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1928,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1931:S1931)","v":198399625.61538458},null,{"$f":"SUBTOTAL(9,K1921:K1928)","v":0},null,{"$f":"SUBTOTAL(9,M1921:M1928)","v":198399625.61538458},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1931:AO1931)","v":198399625.61538458},null,{"$f":"SUBTOTAL(9,AC1921:AC1928)","v":0},null,{"$f":"SUBTOTAL(9,AE1921:AE1928)","v":198399625.61538458}]
[null,null,397,"Communication Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,397,"Communication Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1942:S1942)","v":490937668.45384628},null,{"$f":"SUBTOTAL(9,K1930:K1939)","v":0},null,{"$f":"SUBTOTAL(9,M1930:M1939)","v":490937668.45384628},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1942:AO1942)","v":490937668.45384628},null,{"$f":"SUBTOTAL(9,AC1930:AC1939)","v":0},null,{"$f":"SUBTOTAL(9,AE1930:AE1939)","v":490937668.45384628}]
[]
[null,null,398,"Misc. Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,398,"Misc. Equipment"]
[null,null,null,null,null,null,{"$f":"UTCR!H1945","v":"S"},null,{"$f":"SUM(UTCR!K1945:S1945)","v":3180247.5546153826},null,{"$f":"IF(O1943=0,0,Report!O1945/O1943)","v":0},null,{"$f":"+K1943+I1943","v":3180247.5546153826},null,{"$f":"IF(G1943=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1943,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1943,Factors!$B$4:$K$88,9,0),VLOOKUP(G1943,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1945","v":"S"},null,{"$f":"SUM(UTCR!AG1945:AO1945)","v":3180247.5546153826},null,{"$f":"IF(AG1943=0,0,Report!O1945/AG1943)","v":0},null,{"$f":"+AC1943+AA1943","v":3180247.5546153826},null,{"$f":"IF(Y1943=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1943,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1943,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1943,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1953:S1953)","v":8222317.8184615336},null,{"$f":"SUBTOTAL(9,K1943:K1950)","v":0},null,{"$f":"SUBTOTAL(9,M1943:M1950)","v":8222317.8184615336},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1953:AO1953)","v":8222317.8184615336},null,{"$f":"SUBTOTAL(9,AC1943:AC1950)","v":0},null,{"$f":"SUBTOTAL(9,AE1943:AE1950)","v":8222317.8184615336}]
[]
[null,null,399,"Coal Mine",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,399,"Coal Mine"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1962:S1962)","v":0},null,{"$f":"SUBTOTAL(9,K1958:K1959)","v":0},null,{"$f":"SUBTOTAL(9,M1958:M1959)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1962:AO1962)","v":0},null,{"$f":"SUBTOTAL(9,AC1958:AC1959)","v":0},null,{"$f":"SUBTOTAL(9,AE1958:AE1959)","v":0}]
[]
[null,null,null,"Remove Remaining Capital Leases",null,null,null,null,{"$f":"SUM(UTCR!K1964:S1964)","v":0},null,{"$f":"-K1960","v":0},null,{"$f":"+K1962+I1962","v":0},null,null,null,null,null,null,null,null,"Remove Remaining Capital Leases",null,null,null,null,{"$f":"SUM(UTCR!AG1964:AO1964)","v":0},null,{"$f":"-AC1960","v":0},null,{"$f":"+AC1962+AA1962","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1965:S1965)","v":0},null,{"$f":"SUBTOTAL(9,K1959:K1962)","v":0},null,{"$f":"SUBTOTAL(9,M1959:M1962)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1965:AO1965)","v":0},null,{"$f":"SUBTOTAL(9,AC1959:AC1962)","v":0},null,{"$f":"SUBTOTAL(9,AE1959:AE1962)","v":0}]
[]
[null,null,1011390,"General Capital Leases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1011390,"General Capital Leases"]
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[]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1974:S1974)","v":0},null,{"$f":"SUBTOTAL(9,K1966:K1971)","v":0},null,{"$f":"SUBTOTAL(9,M1966:M1971)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1974:AO1974)","v":0},null,{"$f":"SUBTOTAL(9,AC1966:AC1971)","v":0},null,{"$f":"SUBTOTAL(9,AE1966:AE1971)","v":0}]
[]
[null,null,1011392,"General Vehicles Capital Leases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1011392,"General Vehicles Capital Leases"]
[null,null,null,null,null,null,{"$f":"UTCR!H1977","v":"SG"},null,{"$f":"SUM(UTCR!K1977:S1977)","v":0},null,{"$f":"IF(O1975=0,0,Report!O1977/O1975)","v":0},null,{"$f":"+K1975+I1975","v":0},null,{"$f":"IF(G1975=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1975,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1975,Factors!$B$4:$K$88,9,0),VLOOKUP(G1975,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1977","v":"SG"},null,{"$f":"SUM(UTCR!AG1977:AO1977)","v":0},null,{"$f":"IF(AG1975=0,0,Report!O1977/AG1975)","v":0},null,{"$f":"+AC1975+AA1975","v":0},null,{"$f":"IF(Y1975=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1975,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1975,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1975,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1978:S1978)","v":0},null,{"$f":"SUBTOTAL(9,K1975)","v":0},null,{"$f":"SUBTOTAL(9,M1975)","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,AC1971:AC1975)","v":0},null,{"$f":"SUBTOTAL(9,AE1971:AE1975)","v":-17826262.992307682}]
[]
[null,null,null,"Remove Capital Leases",null,null,null,null,{"$f":"SUM(UTCR!K1980:S1980)","v":0},null,{"$f":"-K1972","v":0},null,{"$f":"+K1978+I1978","v":0},null,null,null,null,null,null,null,null,"Remove Capital Leases",null,null,null,null,{"$f":"SUM(UTCR!AG1980:AO1980)","v":0},null,{"$f":"-AC1972","v":0},null,{"$f":"+AC1978+AA1978","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1981:S1981)","v":0},null,{"$f":"SUBTOTAL(9,K1978)","v":0},null,{"$f":"SUBTOTAL(9,M1978)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1981:AO1981)","v":0},null,{"$f":"SUBTOTAL(9,AC1978)","v":0},null,{"$f":"SUBTOTAL(9,AE1978)","v":0}]
[]
[null,null,"GP","Unclassified Gen Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GP","Unclassified Gen Plant - Acct 300"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1986","v":"CN"},null,{"$f":"SUM(UTCR!K1986:S1986)","v":0},null,{"$f":"IF(O1984=0,0,Report!O1986/O1984)","v":0},null,0,null,{"$f":"IF(G1984=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1984,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1984,Factors!$B$4:$K$88,9,0),VLOOKUP(G1984,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.48099881456444626},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1986","v":"CN"},null,{"$f":"SUM(UTCR!AG1986:AO1986)","v":0},null,{"$f":"IF(AG1984=0,0,Report!O1986/AG1984)","v":0},null,0,null,{"$f":"IF(Y1984=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1984,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1984,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1984,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.48099881456444626}]
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[]
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[]
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[]
[null,null,"Summary of Intangible Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Intangible Plant by Factor"]
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[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K2058:S2058)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG2058:AO2058)","v":0}]
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[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K2060:S2060)","v":4905.1576923076891},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG2060:AO2060)","v":4905.1576923076891}]
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[null,null,"Summary of Unclassified Plant (Account 106)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Unclassified Plant (Account 106)"]
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[null,null,"Total Unclassified Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K2074:S2074)","v":398141337.24307704},null,null,null,null,null,null,null,null,null,null,null,"Total Unclassified Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG2074:AO2074)","v":398141337.24307704}]
[]
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[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K2087:S2087)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG2087:AO2087)","v":0}]
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[]
[]
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[]
[null,null,114,"Electric Plant Acquisition Adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,114,"Electric Plant Acquisition Adjustments"]
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[null,null,null,null,null,null,null,"B15.1",{"$f":"SUM(UTCR!K2105:S2105)","v":156468482.73000002},null,{"$f":"SUBTOTAL(9,K2098:K2101)","v":0},null,{"$f":"SUBTOTAL(9,M2098:M2101)","v":156468482.73000002},null,null,null,null,null,null,null,null,null,null,null,null,"B15.1",{"$f":"SUM(UTCR!AG2105:AO2105)","v":156468482.73000002},null,{"$f":"SUBTOTAL(9,AC2098:AC2101)","v":0},null,{"$f":"SUBTOTAL(9,AE2098:AE2101)","v":156468482.73000002}]
[]
[null,null,115,"Accum  Provision for Asset Acquisition Adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,115,"Accum  Provision for Asset Acquisition Adjustments"]
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[]
[null,null,128,"Pensions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,128,"Pensions"]
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[]
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[]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE ADDITIONS",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE ADDITIONS"]
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[null,null,null,null,null,null,null,"B16.29",{"$f":"SUM(UTCR!K2135:S2135)","v":0},null,{"$f":"SUBTOTAL(9,K2127:K2131)","v":0},null,{"$f":"SUBTOTAL(9,M2127:M2131)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B16.29",{"$f":"SUM(UTCR!AG2135:AO2135)","v":0},null,{"$f":"SUBTOTAL(9,AC2127:AC2131)","v":0},null,{"$f":"SUBTOTAL(9,AE2127:AE2131)","v":0}]
[]
[null,null,null,"Total Weatherization",null,null,null,null,{"$f":"SUM(UTCR!K2137:S2137)","v":1708271.1323076922},null,null,null,null,null,null,null,null,null,null,null,null,"Total Weatherization",null,null,null,null,{"$f":"SUM(UTCR!AG2137:AO2137)","v":1708271.1323076922}]
[]
[null,null,151,"Fuel Stock",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,151,"Fuel Stock"]
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[null,null,null,null,null,null,null,"B13.1",{"$f":"SUM(UTCR!K2144:S2144)","v":200053716.7746155},null,{"$f":"SUBTOTAL(9,K2136:K2140)","v":0},null,{"$f":"SUBTOTAL(9,M2136:M2140)","v":200053716.77461547},null,null,null,null,null,null,null,null,null,null,null,null,"B13.1",{"$f":"SUM(UTCR!AG2144:AO2144)","v":200053716.7746155},null,{"$f":"SUBTOTAL(9,AC2136:AC2140)","v":0},null,{"$f":"SUBTOTAL(9,AE2136:AE2140)","v":200053716.77461547}]
[]
[null,null,152,"Fuel Stock - Undistributed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,152,"Fuel Stock - Undistributed"]
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[]
[null,null,25316,"DG&T Working Capital Deposit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25316,"DG&T Working Capital Deposit"]
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[null,null,null,null,null,null,null,"B13.15",{"$f":"SUM(UTCR!K2152:S2152)","v":-1938076.92307692},null,{"$f":"SUBTOTAL(9,K2147:K2148)","v":0},null,{"$f":"SUBTOTAL(9,M2147:M2148)","v":-1938076.92307692},null,null,null,null,null,null,null,null,null,null,null,null,"B13.15",{"$f":"SUM(UTCR!AG2152:AO2152)","v":-1938076.92307692},null,{"$f":"SUBTOTAL(9,AC2147:AC2148)","v":0},null,{"$f":"SUBTOTAL(9,AE2147:AE2148)","v":-1938076.92307692}]
[]
[null,null,25317,"DG&T Working Capital Deposit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25317,"DG&T Working Capital Deposit"]
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[null,null,null,null,null,null,null,"B13.15",{"$f":"SUM(UTCR!K2156:S2156)","v":-2649259.9230769207},null,{"$f":"SUBTOTAL(9,K2151:K2152)","v":0},null,{"$f":"SUBTOTAL(9,M2151:M2152)","v":-2649259.9230769207},null,null,null,null,null,null,null,null,null,null,null,null,"B13.15",{"$f":"SUM(UTCR!AG2156:AO2156)","v":-2649259.9230769207},null,{"$f":"SUBTOTAL(9,AC2151:AC2152)","v":0},null,{"$f":"SUBTOTAL(9,AE2151:AE2152)","v":-2649259.9230769207}]
[]
[null,null,25319,"Provo Working Capital Deposit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25319,"Provo Working Capital Deposit"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2160:S2160)","v":0},null,{"$f":"SUBTOTAL(9,K2155:K2156)","v":0},null,{"$f":"SUBTOTAL(9,M2155:M2156)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2160:AO2160)","v":0},null,{"$f":"SUBTOTAL(9,AC2155:AC2156)","v":0},null,{"$f":"SUBTOTAL(9,AE2155:AE2156)","v":0}]
[]
[null,null,null,"Total Fuel Stock",null,null,null,null,{"$f":"SUM(UTCR!K2162:S2162)","v":195466379.92846167},null,null,null,null,null,null,null,null,null,null,null,null,"Total Fuel Stock",null,null,null,null,{"$f":"SUM(UTCR!AG2162:AO2162)","v":195466379.92846167}]
[null,null,154,"Materials and Supplies",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,154,"Materials and Supplies"]
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[null,null,null,null,null,null,{"$f":"UTCR!H2171","v":"SG"},null,{"$f":"SUM(UTCR!K2171:S2171)","v":0},null,{"$f":"IF(O2168=0,0,Report!O2171/O2168)","v":0},null,0,null,{"$f":"IF(G2168=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2168,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2168,Factors!$B$4:$K$88,9,0),VLOOKUP(G2168,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2171","v":"SG"},null,{"$f":"SUM(UTCR!AG2171:AO2171)","v":0},null,{"$f":"IF(AG2168=0,0,Report!O2171/AG2168)","v":0},null,0,null,{"$f":"IF(Y2168=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2168,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2168,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2168,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$f":"UTCR!H2172","v":"SG"},null,{"$f":"SUM(UTCR!K2172:S2172)","v":0},null,{"$f":"IF(O2169=0,0,Report!O2172/O2169)","v":0},null,0,null,{"$f":"IF(G2169=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2169,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2169,Factors!$B$4:$K$88,9,0),VLOOKUP(G2169,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2172","v":"SG"},null,{"$f":"SUM(UTCR!AG2172:AO2172)","v":0},null,{"$f":"IF(AG2169=0,0,Report!O2172/AG2169)","v":0},null,0,null,{"$f":"IF(Y2169=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2169,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2169,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2169,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$f":"UTCR!H2173","v":"SG"},null,{"$f":"SUM(UTCR!K2173:S2173)","v":0},null,{"$f":"IF(O2170=0,0,Report!O2173/O2170)","v":0},null,0,null,{"$f":"IF(G2170=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2170,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2170,Factors!$B$4:$K$88,9,0),VLOOKUP(G2170,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2173","v":"SG"},null,{"$f":"SUM(UTCR!AG2173:AO2173)","v":0},null,{"$f":"IF(AG2170=0,0,Report!O2173/AG2170)","v":0},null,0,null,{"$f":"IF(Y2170=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2170,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2170,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2170,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$f":"UTCR!H2174","v":"SG"},null,{"$f":"SUM(UTCR!K2174:S2174)","v":0},null,{"$f":"IF(O2171=0,0,Report!O2174/O2171)","v":0},null,{"$f":"+K2171+I2171","v":0},null,{"$f":"IF(G2171=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2171,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2171,Factors!$B$4:$K$88,9,0),VLOOKUP(G2171,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2174","v":"SG"},null,{"$f":"SUM(UTCR!AG2174:AO2174)","v":0},null,{"$f":"IF(AG2171=0,0,Report!O2174/AG2171)","v":0},null,{"$f":"+AC2171+AA2171","v":0},null,{"$f":"IF(Y2171=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2171,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2171,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2171,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$f":"UTCR!H2175","v":"SG"},null,{"$f":"SUM(UTCR!K2175:S2175)","v":8978447.7384615391},null,{"$f":"IF(O2172=0,0,Report!O2175/O2172)","v":0},null,8978447.7384615391,null,{"$f":"IF(G2172=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2172,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2172,Factors!$B$4:$K$88,9,0),VLOOKUP(G2172,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2175","v":"SG"},null,{"$f":"SUM(UTCR!AG2175:AO2175)","v":8978447.7384615391},null,{"$f":"IF(AG2172=0,0,Report!O2175/AG2172)","v":0},null,8978447.7384615391,null,{"$f":"IF(Y2172=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2172,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2172,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2172,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$f":"UTCR!H2176","v":"SG"},null,{"$f":"SUM(UTCR!K2176:S2176)","v":0},null,{"$f":"IF(O2173=0,0,Report!O2176/O2173)","v":0},null,0,null,{"$f":"IF(G2173=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2173,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2173,Factors!$B$4:$K$88,9,0),VLOOKUP(G2173,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2176","v":"SG"},null,{"$f":"SUM(UTCR!AG2176:AO2176)","v":0},null,{"$f":"IF(AG2173=0,0,Report!O2176/AG2173)","v":0},null,0,null,{"$f":"IF(Y2173=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2173,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2173,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2173,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,null,"B13.1",{"$f":"SUM(UTCR!K2177:S2177)","v":260946229.8169232},null,{"$f":"SUBTOTAL(9,K2161:K2173)","v":0},null,{"$f":"SUBTOTAL(9,M2161:M2173)","v":260946229.81692314},null,null,null,null,null,null,null,null,null,null,null,null,"B13.1",{"$f":"SUM(UTCR!AG2177:AO2177)","v":260946229.8169232},null,{"$f":"SUBTOTAL(9,AC2161:AC2173)","v":0},null,{"$f":"SUBTOTAL(9,AE2161:AE2173)","v":260946229.81692314}]
[]
[null,null,163,"Stores Expense Undistributed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,163,"Stores Expense Undistributed"]
[null,null,null,null,null,null,{"$f":"UTCR!H2180","v":"SO"},null,{"$f":"SUM(UTCR!K2180:S2180)","v":0},null,{"$f":"IF(O2177=0,0,Report!O2180/O2177)","v":0},null,{"$f":"+K2177+I2177","v":0},null,{"$f":"IF(G2177=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2177,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2177,Factors!$B$4:$K$88,9,0),VLOOKUP(G2177,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43232175812365853},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2180","v":"SO"},null,{"$f":"SUM(UTCR!AG2180:AO2180)","v":0},null,{"$f":"IF(AG2177=0,0,Report!O2180/AG2177)","v":0},null,{"$f":"+AC2177+AA2177","v":0},null,{"$f":"IF(Y2177=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2177,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2177,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2177,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43232175812365853}]
[]
[null,null,null,null,null,null,null,"B13.15",{"$f":"SUM(UTCR!K2182:S2182)","v":0},null,{"$f":"SUBTOTAL(9,K2177:K2178)","v":0},null,{"$f":"SUBTOTAL(9,M2177:M2178)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B13.15",{"$f":"SUM(UTCR!AG2182:AO2182)","v":0},null,{"$f":"SUBTOTAL(9,AC2177:AC2178)","v":0},null,{"$f":"SUBTOTAL(9,AE2177:AE2178)","v":0}]
[]
[null,null,25318,"Provo Working Capital Deposit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25318,"Provo Working Capital Deposit"]
[null,null,null,null,null,null,{"$f":"UTCR!H2185","v":"SG"},null,{"$f":"SUM(UTCR!K2185:S2185)","v":-273000},null,{"$f":"IF(O2182=0,0,Report!O2185/O2182)","v":0},null,{"$f":"+K2182+I2182","v":-273000},null,{"$f":"IF(G2182=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2182,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2182,Factors!$B$4:$K$88,9,0),VLOOKUP(G2182,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2185","v":"SG"},null,{"$f":"SUM(UTCR!AG2185:AO2185)","v":-273000},null,{"$f":"IF(AG2182=0,0,Report!O2185/AG2182)","v":0},null,{"$f":"+AC2182+AA2182","v":-273000},null,{"$f":"IF(Y2182=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2182,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2182,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2182,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[]
[null,null,null,null,null,null,null,"B13.15",{"$f":"SUM(UTCR!K2187:S2187)","v":-273000},null,{"$f":"SUBTOTAL(9,K2182:K2183)","v":0},null,{"$f":"SUBTOTAL(9,M2182:M2183)","v":-273000},null,null,null,null,null,null,null,null,null,null,null,null,"B13.15",{"$f":"SUM(UTCR!AG2187:AO2187)","v":-273000},null,{"$f":"SUBTOTAL(9,AC2182:AC2183)","v":0},null,{"$f":"SUBTOTAL(9,AE2182:AE2183)","v":-273000}]
[]
[null,null,null,"Total Materials & Supplies",null,null,null,null,{"$f":"SUM(UTCR!K2189:S2189)","v":260673229.81692317},null,{"$f":"SUBTOTAL(9,K2161:K2185)","v":0},null,{"$f":"SUBTOTAL(9,M2161:M2185)","v":260673229.81692314},null,null,null,null,null,null,null,null,"Total Materials & Supplies",null,null,null,null,{"$f":"SUM(UTCR!AG2189:AO2189)","v":260673229.81692317},null,{"$f":"SUBTOTAL(9,AC2161:AC2185)","v":0},null,{"$f":"SUBTOTAL(9,AE2161:AE2185)","v":260673229.81692314}]
[]
[null,null,165,"Prepayments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,165,"Prepayments"]
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[null,null,null,null,null,null,{"$f":"UTCR!H2193","v":"GPS"},null,{"$f":"SUM(UTCR!K2193:S2193)","v":6931866.3069230802},null,{"$f":"IF(O2190=0,0,Report!O2193/O2190)","v":0},null,{"$f":"+K2190+I2190","v":6931866.3069230802},null,{"$f":"IF(G2190=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2190,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2190,Factors!$B$4:$K$88,9,0),VLOOKUP(G2190,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43232175812365853},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2193","v":"GPS"},null,{"$f":"SUM(UTCR!AG2193:AO2193)","v":6931866.3069230802},null,{"$f":"IF(AG2190=0,0,Report!O2193/AG2190)","v":0},null,{"$f":"+AC2190+AA2190","v":6931866.3069230802},null,{"$f":"IF(Y2190=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2190,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2190,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2190,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43232175812365853}]
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[null,null,null,null,null,null,{"$f":"UTCR!H2195","v":"SE"},null,{"$f":"SUM(UTCR!K2195:S2195)","v":24662.560000000001},null,{"$f":"IF(O2192=0,0,Report!O2195/O2192)","v":0},null,{"$f":"+K2192+I2192","v":24662.560000000001},null,{"$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$3+1,0)))","v":0.44144050579645566},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2195","v":"SE"},null,{"$f":"SUM(UTCR!AG2195:AO2195)","v":24662.560000000001},null,{"$f":"IF(AG2192=0,0,Report!O2195/AG2192)","v":0},null,{"$f":"+AC2192+AA2192","v":24662.560000000001},null,{"$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$3+1,0)))","v":0.44144050579645566}]
[null,null,null,null,null,null,{"$f":"UTCR!H2196","v":"SO"},null,{"$f":"SUM(UTCR!K2196:S2196)","v":23613034.054615404},null,{"$f":"IF(O2193=0,0,Report!O2196/O2193)","v":0},null,{"$f":"+K2193+I2193","v":23613034.054615404},null,{"$f":"IF(G2193=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2193,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2193,Factors!$B$4:$K$88,9,0),VLOOKUP(G2193,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43232175812365853},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2196","v":"SO"},null,{"$f":"SUM(UTCR!AG2196:AO2196)","v":23613034.054615404},null,{"$f":"IF(AG2193=0,0,Report!O2196/AG2193)","v":0},null,{"$f":"+AC2193+AA2193","v":23613034.054615404},null,{"$f":"IF(Y2193=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2193,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2193,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2193,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43232175812365853}]
[null,null,null,null,null,null,null,"B15.3",{"$f":"SUM(UTCR!K2197:S2197)","v":41975987.093846172},null,{"$f":"SUBTOTAL(9,K2188:K2193)","v":0},null,{"$f":"SUBTOTAL(9,M2188:M2193)","v":41975987.093846172},null,null,null,null,null,null,null,null,null,null,null,null,"B15.3",{"$f":"SUM(UTCR!AG2197:AO2197)","v":41975987.093846172},null,{"$f":"SUBTOTAL(9,AC2188:AC2193)","v":0},null,{"$f":"SUBTOTAL(9,AE2188:AE2193)","v":41975987.093846172}]
[]
[null,null,"182M","Misc Regulatory Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"182M","Misc Regulatory Assets"]
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[null,null,null,null,null,null,{"$f":"UTCR!H2201","v":"SG"},null,{"$f":"SUM(UTCR!K2201:S2201)","v":3745094.3469230803},null,{"$f":"IF(O2198=0,0,Report!O2201/O2198)","v":0},null,3745094.3469230803,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$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2201","v":"SG"},null,{"$f":"SUM(UTCR!AG2201:AO2201)","v":3745094.3469230803},null,{"$f":"IF(AG2198=0,0,Report!O2201/AG2198)","v":0},null,3745094.3469230803,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$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$f":"UTCR!H2202","v":"SGCT"},null,{"$f":"SUM(UTCR!K2202:S2202)","v":0},null,{"$f":"IF(O2199=0,0,Report!O2202/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$3+1,0)))","v":0.43677784237442679},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2202","v":"SGCT"},null,{"$f":"SUM(UTCR!AG2202:AO2202)","v":0},null,{"$f":"IF(AG2199=0,0,Report!O2202/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$3+1,0)))","v":0.43677784237442679}]
[null,null,null,null,null,null,{"$f":"UTCR!H2203","v":"SG-P"},null,{"$f":"SUM(UTCR!K2203:S2203)","v":0},null,{"$f":"IF(O2200=0,0,Report!O2203/O2200)","v":0},null,0,null,{"$f":"IF(G2200=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2200,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2200,Factors!$B$4:$K$88,9,0),VLOOKUP(G2200,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2203","v":"SG-P"},null,{"$f":"SUM(UTCR!AG2203:AO2203)","v":0},null,{"$f":"IF(AG2200=0,0,Report!O2203/AG2200)","v":0},null,0,null,{"$f":"IF(Y2200=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2200,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2200,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2200,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$f":"UTCR!H2204","v":"SE"},null,{"$f":"SUM(UTCR!K2204:S2204)","v":188672818.08692297},null,{"$f":"IF(O2201=0,0,Report!O2204/O2201)","v":0},null,188672818.08692297,null,{"$f":"IF(G2201=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2201,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2201,Factors!$B$4:$K$88,9,0),VLOOKUP(G2201,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44144050579645566},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2204","v":"SE"},null,{"$f":"SUM(UTCR!AG2204:AO2204)","v":188672818.08692297},null,{"$f":"IF(AG2201=0,0,Report!O2204/AG2201)","v":0},null,188672818.08692297,null,{"$f":"IF(Y2201=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2201,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2201,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2201,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44144050579645566}]
[null,null,null,null,null,null,{"$f":"UTCR!H2205","v":"SG"},null,{"$f":"SUM(UTCR!K2205:S2205)","v":0},null,{"$f":"IF(O2202=0,0,Report!O2205/O2202)","v":0},null,0,null,{"$f":"IF(G2202=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2202,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2202,Factors!$B$4:$K$88,9,0),VLOOKUP(G2202,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2205","v":"SG"},null,{"$f":"SUM(UTCR!AG2205:AO2205)","v":0},null,{"$f":"IF(AG2202=0,0,Report!O2205/AG2202)","v":0},null,0,null,{"$f":"IF(Y2202=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2202,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2202,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2202,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$f":"UTCR!H2206","v":"SO"},null,{"$f":"SUM(UTCR!K2206:S2206)","v":57787020.156922519},null,{"$f":"IF(O2203=0,0,Report!O2206/O2203)","v":0},null,57787020.156922519,null,{"$f":"IF(G2203=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2203,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2203,Factors!$B$4:$K$88,9,0),VLOOKUP(G2203,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43232175812365853},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2206","v":"SO"},null,{"$f":"SUM(UTCR!AG2206:AO2206)","v":57787020.156922519},null,{"$f":"IF(AG2203=0,0,Report!O2206/AG2203)","v":0},null,57787020.156922519,null,{"$f":"IF(Y2203=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2203,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2203,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2203,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43232175812365853}]
[null,null,null,null,null,null,null,"B11.1",{"$f":"SUM(UTCR!K2207:S2207)","v":228880186.55615324},null,{"$f":"SUBTOTAL(9,K2197:K2203)","v":0},null,{"$f":"SUBTOTAL(9,M2197:M2203)","v":228880186.55615321},null,null,null,null,null,null,null,null,null,null,null,null,"B11.1",{"$f":"SUM(UTCR!AG2207:AO2207)","v":228880186.55615324},null,{"$f":"SUBTOTAL(9,AC2197:AC2203)","v":0},null,{"$f":"SUBTOTAL(9,AE2197:AE2203)","v":228880186.55615321}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE ADDITIONS",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE ADDITIONS"]
[null,null,"186M","Misc Deferred Debits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"186M","Misc Deferred Debits"]
[null,null,null,null,null,null,{"$f":"UTCR!H2210","v":"S"},null,{"$f":"SUM(UTCR!K2210:S2210)","v":0},null,{"$f":"IF(O2207=0,0,Report!O2210/O2207)","v":0},null,{"$f":"+K2207+I2207","v":0},null,{"$f":"IF(G2207=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2207,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2207,Factors!$B$4:$K$88,9,0),VLOOKUP(G2207,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2210","v":"S"},null,{"$f":"SUM(UTCR!AG2210:AO2210)","v":0},null,{"$f":"IF(AG2207=0,0,Report!O2210/AG2207)","v":0},null,{"$f":"+AC2207+AA2207","v":0},null,{"$f":"IF(Y2207=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2207,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2207,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2207,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,"Hydro Relicensing",null,null,{"$f":"UTCR!H2211","v":"SG"},null,{"$f":"SUM(UTCR!K2211:S2211)","v":0},null,{"$f":"IF(O2208=0,0,Report!O2211/O2208)","v":0},null,0,null,{"$f":"IF(G2208=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2208,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2208,Factors!$B$4:$K$88,9,0),VLOOKUP(G2208,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,"Hydro Relicensing",null,null,{"$f":"UTCR!AD2211","v":"SG"},null,{"$f":"SUM(UTCR!AG2211:AO2211)","v":0},null,{"$f":"IF(AG2208=0,0,Report!O2211/AG2208)","v":0},null,0,null,{"$f":"IF(Y2208=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2208,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2208,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2208,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,"Hydro Relicensing",null,null,{"$f":"UTCR!H2212","v":"SG"},null,{"$f":"SUM(UTCR!K2212:S2212)","v":0},null,{"$f":"IF(O2209=0,0,Report!O2212/O2209)","v":0},null,0,null,{"$f":"IF(G2209=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2209,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2209,Factors!$B$4:$K$88,9,0),VLOOKUP(G2209,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,"Hydro Relicensing",null,null,{"$f":"UTCR!AD2212","v":"SG"},null,{"$f":"SUM(UTCR!AG2212:AO2212)","v":0},null,{"$f":"IF(AG2209=0,0,Report!O2212/AG2209)","v":0},null,0,null,{"$f":"IF(Y2209=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2209,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2209,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2209,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$f":"UTCR!H2213","v":"SG"},null,{"$f":"SUM(UTCR!K2213:S2213)","v":92954886.784615412},null,{"$f":"IF(O2210=0,0,Report!O2213/O2210)","v":0},null,92954886.784615412,null,{"$f":"IF(G2210=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2210,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2210,Factors!$B$4:$K$88,9,0),VLOOKUP(G2210,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2213","v":"SG"},null,{"$f":"SUM(UTCR!AG2213:AO2213)","v":92954886.784615412},null,{"$f":"IF(AG2210=0,0,Report!O2213/AG2210)","v":0},null,92954886.784615412,null,{"$f":"IF(Y2210=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2210,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2210,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2210,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$f":"UTCR!H2214","v":"SO"},null,{"$f":"SUM(UTCR!K2214:S2214)","v":565129.91538461496},null,{"$f":"IF(O2211=0,0,Report!O2214/O2211)","v":0},null,565129.91538461496,null,{"$f":"IF(G2211=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2211,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2211,Factors!$B$4:$K$88,9,0),VLOOKUP(G2211,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43232175812365853},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2214","v":"SO"},null,{"$f":"SUM(UTCR!AG2214:AO2214)","v":565129.91538461496},null,{"$f":"IF(AG2211=0,0,Report!O2214/AG2211)","v":0},null,565129.91538461496,null,{"$f":"IF(Y2211=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2211,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2211,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2211,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43232175812365853}]
[null,null,null,null,null,null,{"$f":"UTCR!H2215","v":"SE"},null,{"$f":"SUM(UTCR!K2215:S2215)","v":2139759.5769230798},null,{"$f":"IF(O2212=0,0,Report!O2215/O2212)","v":0},null,2139759.5769230798,null,{"$f":"IF(G2212=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2212,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2212,Factors!$B$4:$K$88,9,0),VLOOKUP(G2212,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44144050579645566},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2215","v":"SE"},null,{"$f":"SUM(UTCR!AG2215:AO2215)","v":2139759.5769230798},null,{"$f":"IF(AG2212=0,0,Report!O2215/AG2212)","v":0},null,2139759.5769230798,null,{"$f":"IF(Y2212=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2212,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2212,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2212,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44144050579645566}]
[null,null,null,null,null,null,{"$f":"UTCR!H2216","v":"SG"},null,{"$f":"SUM(UTCR!K2216:S2216)","v":0},null,{"$f":"IF(O2213=0,0,Report!O2216/O2213)","v":0},null,0,null,{"$f":"IF(G2213=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2213,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2213,Factors!$B$4:$K$88,9,0),VLOOKUP(G2213,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2216","v":"SG"},null,{"$f":"SUM(UTCR!AG2216:AO2216)","v":0},null,{"$f":"IF(AG2213=0,0,Report!O2216/AG2213)","v":0},null,0,null,{"$f":"IF(Y2213=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2213,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2213,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2213,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,{"$f":"UTCR!H2217","v":"EXCTAX"},null,{"$f":"SUM(UTCR!K2217:S2217)","v":0},null,{"$f":"IF(O2214=0,0,Report!O2217/O2214)","v":0},null,0,null,{"$f":"IF(G2214=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2214,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2214,Factors!$B$4:$K$88,9,0),VLOOKUP(G2214,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.83533855716391692},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2217","v":"EXCTAX"},null,{"$f":"SUM(UTCR!AG2217:AO2217)","v":0},null,{"$f":"IF(AG2214=0,0,Report!O2217/AG2214)","v":0},null,0,null,{"$f":"IF(Y2214=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2214,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2214,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2214,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.83533855716391692}]
[null,null,null,null,null,null,null,"B11.2",{"$f":"SUM(UTCR!K2218:S2218)","v":95659776.27692309},null,{"$f":"SUBTOTAL(9,K2207:K2214)","v":0},null,{"$f":"SUBTOTAL(9,M2207:M2214)","v":95659776.27692312},null,null,null,null,null,null,null,null,null,null,null,null,"B11.2",{"$f":"SUM(UTCR!AG2218:AO2218)","v":95659776.27692309},null,{"$f":"SUBTOTAL(9,AC2207:AC2214)","v":0},null,{"$f":"SUBTOTAL(9,AE2207:AE2214)","v":95659776.27692312}]
[]
[null,null,"Working Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Working Capital"]
[null,null,"CWC","Cash Working Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CWC","Cash Working Capital"]
[null,null,null,null,null,null,{"$f":"UTCR!H2222","v":"S"},null,{"$f":"SUM(UTCR!K2222:S2222)","v":28465784.192739245},null,{"$f":"IF(O2219=0,0,Report!O2222/O2219)","v":0},null,{"$f":"+K2219+I2219","v":28465784.192739245},null,{"$f":"IF(G2219=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2219,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2219,Factors!$B$4:$K$88,9,0),VLOOKUP(G2219,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2222","v":"S"},null,{"$f":"SUM(UTCR!AG2222:AO2222)","v":28465784.192739245},null,{"$f":"IF(AG2219=0,0,Report!O2222/AG2219)","v":0},null,{"$f":"+AC2219+AA2219","v":28465784.192739245},null,{"$f":"IF(Y2219=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2219,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2219,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2219,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H2223","v":"SO"},null,{"$f":"SUM(UTCR!K2223:S2223)","v":0},null,{"$f":"IF(O2220=0,0,Report!O2223/O2220)","v":0},null,{"$f":"+K2220+I2220","v":0},null,{"$f":"IF(G2220=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2220,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2220,Factors!$B$4:$K$88,9,0),VLOOKUP(G2220,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43232175812365853},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2223","v":"SO"},null,{"$f":"SUM(UTCR!AG2223:AO2223)","v":0},null,{"$f":"IF(AG2220=0,0,Report!O2223/AG2220)","v":0},null,{"$f":"+AC2220+AA2220","v":0},null,{"$f":"IF(Y2220=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2220,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2220,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2220,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43232175812365853}]
[null,null,null,null,null,null,{"$f":"UTCR!H2224","v":"SE"},null,{"$f":"SUM(UTCR!K2224:S2224)","v":0},null,{"$f":"IF(O2221=0,0,Report!O2224/O2221)","v":0},null,{"$f":"+K2221+I2221","v":0},null,{"$f":"IF(G2221=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2221,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2221,Factors!$B$4:$K$88,9,0),VLOOKUP(G2221,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44144050579645566},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2224","v":"SE"},null,{"$f":"SUM(UTCR!AG2224:AO2224)","v":0},null,{"$f":"IF(AG2221=0,0,Report!O2224/AG2221)","v":0},null,{"$f":"+AC2221+AA2221","v":0},null,{"$f":"IF(Y2221=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2221,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2221,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2221,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44144050579645566}]
[null,null,null,null,null,null,null,"B14.1",{"$f":"SUM(UTCR!K2225:S2225)","v":28465784.192739245},null,{"$f":"SUBTOTAL(9,K2218:K2221)","v":0},null,{"$f":"SUBTOTAL(9,M2218:M2221)","v":28465784.192739245},null,null,null,null,null,null,null,null,null,null,null,null,"B14.1",{"$f":"SUM(UTCR!AG2225:AO2225)","v":28465784.192739245},null,{"$f":"SUBTOTAL(9,AC2218:AC2221)","v":0},null,{"$f":"SUBTOTAL(9,AE2218:AE2221)","v":28465784.192739245}]
[]
[null,null,"OWC","Other Working Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OWC","Other Working Capital"]
[null,null,131,"Cash",null,null,{"$f":"UTCR!H2228","v":"SNP"},null,{"$f":"SUM(UTCR!K2228:S2228)","v":0},null,{"$f":"IF(O2225=0,0,Report!O2228/O2225)","v":0},null,{"$f":"+K2225+I2225","v":0},null,{"$f":"IF(G2225=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2225,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2225,Factors!$B$4:$K$88,9,0),VLOOKUP(G2225,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44000203942707139},null,null,null,null,null,131,"Cash",null,null,{"$f":"UTCR!AD2228","v":"SNP"},null,{"$f":"SUM(UTCR!AG2228:AO2228)","v":0},null,{"$f":"IF(AG2225=0,0,Report!O2228/AG2225)","v":0},null,{"$f":"+AC2225+AA2225","v":0},null,{"$f":"IF(Y2225=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2225,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2225,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2225,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44000203942707139}]
[null,null,135,"Working Funds",null,null,{"$f":"UTCR!H2229","v":"SG"},null,{"$f":"SUM(UTCR!K2229:S2229)","v":0},null,{"$f":"IF(O2226=0,0,Report!O2229/O2226)","v":0},null,0,null,{"$f":"IF(G2226=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2226,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2226,Factors!$B$4:$K$88,9,0),VLOOKUP(G2226,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,135,"Working Funds",null,null,{"$f":"UTCR!AD2229","v":"SG"},null,{"$f":"SUM(UTCR!AG2229:AO2229)","v":0},null,{"$f":"IF(AG2226=0,0,Report!O2229/AG2226)","v":0},null,0,null,{"$f":"IF(Y2226=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2226,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2226,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2226,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,141,"Notes Receivable",null,null,{"$f":"UTCR!H2230","v":"SO"},null,{"$f":"SUM(UTCR!K2230:S2230)","v":0},null,{"$f":"IF(O2227=0,0,Report!O2230/O2227)","v":0},null,{"$f":"+K2227+I2227","v":0},null,{"$f":"IF(G2227=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2227,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2227,Factors!$B$4:$K$88,9,0),VLOOKUP(G2227,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43232175812365853},null,null,null,null,null,141,"Notes Receivable",null,null,{"$f":"UTCR!AD2230","v":"SO"},null,{"$f":"SUM(UTCR!AG2230:AO2230)","v":0},null,{"$f":"IF(AG2227=0,0,Report!O2230/AG2227)","v":0},null,{"$f":"+AC2227+AA2227","v":0},null,{"$f":"IF(Y2227=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2227,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2227,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2227,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43232175812365853}]
[null,null,143,"Other Accounts Receivable",null,null,{"$f":"UTCR!H2231","v":"SO"},null,{"$f":"SUM(UTCR!K2231:S2231)","v":32218557.432499975},null,{"$f":"IF(O2228=0,0,Report!O2231/O2228)","v":0},null,32218557.432499975,null,{"$f":"IF(G2228=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2228,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2228,Factors!$B$4:$K$88,9,0),VLOOKUP(G2228,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43232175812365853},null,null,null,null,null,143,"Other Accounts Receivable",null,null,{"$f":"UTCR!AD2231","v":"SO"},null,{"$f":"SUM(UTCR!AG2231:AO2231)","v":32218557.432499975},null,{"$f":"IF(AG2228=0,0,Report!O2231/AG2228)","v":0},null,32218557.432499975,null,{"$f":"IF(Y2228=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2228,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2228,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2228,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43232175812365853}]
[null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!H2232","v":"S"},null,{"$f":"SUM(UTCR!K2232:S2232)","v":0},null,{"$f":"IF(O2229=0,0,Report!O2232/O2229)","v":0},null,{"$f":"+K2229+I2229","v":0},null,{"$f":"IF(G2229=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2229,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2229,Factors!$B$4:$K$88,9,0),VLOOKUP(G2229,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!AD2232","v":"S"},null,{"$f":"SUM(UTCR!AG2232:AO2232)","v":0},null,{"$f":"IF(AG2229=0,0,Report!O2232/AG2229)","v":0},null,{"$f":"+AC2229+AA2229","v":0},null,{"$f":"IF(Y2229=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2229,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2229,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2229,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!H2233","v":"SO"},null,{"$f":"SUM(UTCR!K2233:S2233)","v":-6376045.2033333266},null,{"$f":"IF(O2230=0,0,Report!O2233/O2230)","v":0},null,-6376045.2033333266,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$3+1,0)))","v":0.43232175812365853},null,null,null,null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!AD2233","v":"SO"},null,{"$f":"SUM(UTCR!AG2233:AO2233)","v":-6376045.2033333266},null,{"$f":"IF(AG2230=0,0,Report!O2233/AG2230)","v":0},null,-6376045.2033333266,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$3+1,0)))","v":0.43232175812365853}]
[null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!H2234","v":"SE"},null,{"$f":"SUM(UTCR!K2234:S2234)","v":-4162330.2066666689},null,{"$f":"IF(O2231=0,0,Report!O2234/O2231)","v":0},null,-4162330.2066666689,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$3+1,0)))","v":0.44144050579645566},null,null,null,null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!AD2234","v":"SE"},null,{"$f":"SUM(UTCR!AG2234:AO2234)","v":-4162330.2066666689},null,{"$f":"IF(AG2231=0,0,Report!O2234/AG2231)","v":0},null,-4162330.2066666689,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$3+1,0)))","v":0.44144050579645566}]
[null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!H2235","v":"SG"},null,{"$f":"SUM(UTCR!K2235:S2235)","v":-3259794.49},null,{"$f":"IF(O2232=0,0,Report!O2235/O2232)","v":0},null,-3259794.49,null,{"$f":"IF(G2232=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2232,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2232,Factors!$B$4:$K$88,9,0),VLOOKUP(G2232,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!AD2235","v":"SG"},null,{"$f":"SUM(UTCR!AG2235:AO2235)","v":-3259794.49},null,{"$f":"IF(AG2232=0,0,Report!O2235/AG2232)","v":0},null,-3259794.49,null,{"$f":"IF(Y2232=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2232,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2232,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2232,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,2533,"Other Deferred Credits - Misc",null,null,{"$f":"UTCR!H2236","v":"S"},null,{"$f":"SUM(UTCR!K2236:S2236)","v":0},null,{"$f":"IF(O2233=0,0,Report!O2236/O2233)","v":0},null,{"$f":"+K2233+I2233","v":0},null,{"$f":"IF(G2233=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2233,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2233,Factors!$B$4:$K$88,9,0),VLOOKUP(G2233,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,2533,"Other Deferred Credits - Misc",null,null,{"$f":"UTCR!AD2236","v":"S"},null,{"$f":"SUM(UTCR!AG2236:AO2236)","v":0},null,{"$f":"IF(AG2233=0,0,Report!O2236/AG2233)","v":0},null,{"$f":"+AC2233+AA2233","v":0},null,{"$f":"IF(Y2233=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2233,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2233,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2233,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,2533,"Other Deferred Credits - Misc",null,null,{"$f":"UTCR!H2237","v":"SE"},null,{"$f":"SUM(UTCR!K2237:S2237)","v":-6856778.9016666692},null,{"$f":"IF(O2234=0,0,Report!O2237/O2234)","v":0},null,-6856778.9016666692,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$3+1,0)))","v":0.44144050579645566},null,null,null,null,null,2533,"Other Deferred Credits - Misc",null,null,{"$f":"UTCR!AD2237","v":"SE"},null,{"$f":"SUM(UTCR!AG2237:AO2237)","v":-6856778.9016666692},null,{"$f":"IF(AG2234=0,0,Report!O2237/AG2234)","v":0},null,-6856778.9016666692,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$3+1,0)))","v":0.44144050579645566}]
[null,null,230,"Asset Retirement Obligations",null,null,{"$f":"UTCR!H2238","v":"SE"},null,{"$f":"SUM(UTCR!K2238:S2238)","v":0},null,{"$f":"IF(O2235=0,0,Report!O2238/O2235)","v":0},null,0,null,{"$f":"IF(G2235=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2235,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2235,Factors!$B$4:$K$88,9,0),VLOOKUP(G2235,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44144050579645566},null,null,null,null,null,230,"Asset Retirement Obligations",null,null,{"$f":"UTCR!AD2238","v":"SE"},null,{"$f":"SUM(UTCR!AG2238:AO2238)","v":0},null,{"$f":"IF(AG2235=0,0,Report!O2238/AG2235)","v":0},null,0,null,{"$f":"IF(Y2235=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2235,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2235,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2235,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44144050579645566}]
[null,null,230,"Asset Retirement Obligations",null,null,{"$f":"UTCR!H2239","v":"S"},null,{"$f":"SUM(UTCR!K2239:S2239)","v":0},null,{"$f":"IF(O2236=0,0,Report!O2239/O2236)","v":0},null,{"$f":"+K2236+I2236","v":0},null,{"$f":"IF(G2236=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2236,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2236,Factors!$B$4:$K$88,9,0),VLOOKUP(G2236,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,230,"Asset Retirement Obligations",null,null,{"$f":"UTCR!AD2239","v":"S"},null,{"$f":"SUM(UTCR!AG2239:AO2239)","v":0},null,{"$f":"IF(AG2236=0,0,Report!O2239/AG2236)","v":0},null,{"$f":"+AC2236+AA2236","v":0},null,{"$f":"IF(Y2236=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2236,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2236,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2236,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,254105,"ARO Regulatory Liability",null,null,{"$f":"UTCR!H2240","v":"SG"},null,{"$f":"SUM(UTCR!K2240:S2240)","v":0},null,{"$f":"IF(O2237=0,0,Report!O2240/O2237)","v":0},null,{"$f":"+K2237+I2237","v":0},null,{"$f":"IF(G2237=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2237,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2237,Factors!$B$4:$K$88,9,0),VLOOKUP(G2237,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,254105,"ARO Regulatory Liability",null,null,{"$f":"UTCR!AD2240","v":"SG"},null,{"$f":"SUM(UTCR!AG2240:AO2240)","v":0},null,{"$f":"IF(AG2237=0,0,Report!O2240/AG2237)","v":0},null,{"$f":"+AC2237+AA2237","v":0},null,{"$f":"IF(Y2237=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2237,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2237,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2237,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,254105,"ARO Regulatory Liability",null,null,{"$f":"UTCR!H2241","v":"SE"},null,{"$f":"SUM(UTCR!K2241:S2241)","v":0},null,{"$f":"IF(O2238=0,0,Report!O2241/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$3+1,0)))","v":0.44144050579645566},null,null,null,null,null,254105,"ARO Regulatory Liability",null,null,{"$f":"UTCR!AD2241","v":"SE"},null,{"$f":"SUM(UTCR!AG2241:AO2241)","v":0},null,{"$f":"IF(AG2238=0,0,Report!O2241/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$3+1,0)))","v":0.44144050579645566}]
[null,null,2533,"Cholla Reclamation",null,null,{"$f":"UTCR!H2242","v":"SE"},null,{"$f":"SUM(UTCR!K2242:S2242)","v":0},null,{"$f":"IF(O2239=0,0,Report!O2242/O2239)","v":0},null,0,null,{"$f":"IF(G2239=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2239,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2239,Factors!$B$4:$K$88,9,0),VLOOKUP(G2239,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44144050579645566},null,null,null,null,null,2533,"Cholla Reclamation",null,null,{"$f":"UTCR!AD2242","v":"SE"},null,{"$f":"SUM(UTCR!AG2242:AO2242)","v":0},null,{"$f":"IF(AG2239=0,0,Report!O2242/AG2239)","v":0},null,0,null,{"$f":"IF(Y2239=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2239,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2239,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2239,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44144050579645566}]
[null,null,null,null,null,null,null,"B14.3",{"$f":"SUM(UTCR!K2243:S2243)","v":11563608.630833313},null,{"$f":"SUBTOTAL(9,K2225:K2239)","v":0},null,{"$f":"SUBTOTAL(9,M2225:M2239)","v":11563608.630833307},null,null,null,null,null,null,null,null,null,null,null,null,"B14.3",{"$f":"SUM(UTCR!AG2243:AO2243)","v":11563608.630833313},null,{"$f":"SUBTOTAL(9,AC2225:AC2239)","v":0},null,{"$f":"SUBTOTAL(9,AE2225:AE2239)","v":11563608.630833307}]
[]
[null,null,"Total Working Capital",null,null,null,null,null,{"$f":"SUM(UTCR!K2245:S2245)","v":40029392.823572554},null,{"$f":"SUBTOTAL(9,K2219:K2241)","v":0},null,{"$f":"SUBTOTAL(9,M2219:M2241)","v":40029392.823572554},null,null,null,null,null,null,null,"Total Working Capital",null,null,null,null,null,{"$f":"SUM(UTCR!AG2245:AO2245)","v":40029392.823572554},null,{"$f":"SUBTOTAL(9,AC2219:AC2241)","v":0},null,{"$f":"SUBTOTAL(9,AE2219:AE2241)","v":40029392.823572554}]
[null,null,"Miscellaneous Rate Base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Miscellaneous Rate Base"]
[null,null,18221,"Unrec Plant & Reg Study Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18221,"Unrec Plant & Reg Study Costs"]
[null,null,null,null,null,null,{"$f":"UTCR!H2248","v":"S"},null,{"$f":"SUM(UTCR!K2248:S2248)","v":0},null,{"$f":"IF(O2245=0,0,Report!O2248/O2245)","v":0},null,{"$f":"+K2245+I2245","v":0},null,{"$f":"IF(G2245=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2245,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2245,Factors!$B$4:$K$88,9,0),VLOOKUP(G2245,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2248","v":"S"},null,{"$f":"SUM(UTCR!AG2248:AO2248)","v":0},null,{"$f":"IF(AG2245=0,0,Report!O2248/AG2245)","v":0},null,{"$f":"+AC2245+AA2245","v":0},null,{"$f":"IF(Y2245=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2245,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2245,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2245,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2250:S2250)","v":0},null,{"$f":"SUBTOTAL(9,K2244:K2246)","v":0},null,{"$f":"SUBTOTAL(9,M2244:M2246)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2250:AO2250)","v":0},null,{"$f":"SUBTOTAL(9,AC2244:AC2246)","v":0},null,{"$f":"SUBTOTAL(9,AE2244:AE2246)","v":0}]
[]
[null,null,18222,"Nuclear Plant - Trojan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18222,"Nuclear Plant - Trojan"]
[null,null,null,null,null,null,{"$f":"UTCR!H2253","v":"S"},null,{"$f":"SUM(UTCR!K2253:S2253)","v":0},null,{"$f":"IF(O2250=0,0,Report!O2253/O2250)","v":0},null,{"$f":"+K2250+I2250","v":0},null,{"$f":"IF(G2250=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2250,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2250,Factors!$B$4:$K$88,9,0),VLOOKUP(G2250,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2253","v":"S"},null,{"$f":"SUM(UTCR!AG2253:AO2253)","v":0},null,{"$f":"IF(AG2250=0,0,Report!O2253/AG2250)","v":0},null,{"$f":"+AC2250+AA2250","v":0},null,{"$f":"IF(Y2250=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2250,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2250,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2250,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H2254","v":"TROJP"},null,{"$f":"SUM(UTCR!K2254:S2254)","v":0},null,{"$f":"IF(O2251=0,0,Report!O2254/O2251)","v":0},null,{"$f":"+K2251+I2251","v":0},null,{"$f":"IF(G2251=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2251,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2251,Factors!$B$4:$K$88,9,0),VLOOKUP(G2251,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43734880016761429},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2254","v":"TROJP"},null,{"$f":"SUM(UTCR!AG2254:AO2254)","v":0},null,{"$f":"IF(AG2251=0,0,Report!O2254/AG2251)","v":0},null,{"$f":"+AC2251+AA2251","v":0},null,{"$f":"IF(Y2251=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2251,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2251,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2251,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43734880016761429}]
[null,null,null,null,null,null,{"$f":"UTCR!H2255","v":"TROJD"},null,{"$f":"SUM(UTCR!K2255:S2255)","v":0},null,{"$f":"IF(O2252=0,0,Report!O2255/O2252)","v":0},null,{"$f":"+K2252+I2252","v":0},null,{"$f":"IF(G2252=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2252,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2252,Factors!$B$4:$K$88,9,0),VLOOKUP(G2252,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43747824397797874},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2255","v":"TROJD"},null,{"$f":"SUM(UTCR!AG2255:AO2255)","v":0},null,{"$f":"IF(AG2252=0,0,Report!O2255/AG2252)","v":0},null,{"$f":"+AC2252+AA2252","v":0},null,{"$f":"IF(Y2252=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2252,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2252,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2252,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43747824397797874}]
[null,null,null,null,null,null,null,"B15.4",{"$f":"SUM(UTCR!K2256:S2256)","v":0},null,{"$f":"SUBTOTAL(9,K2250:K2252)","v":0},null,{"$f":"SUBTOTAL(9,M2250:M2252)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B15.4",{"$f":"SUM(UTCR!AG2256:AO2256)","v":0},null,{"$f":"SUBTOTAL(9,AC2250:AC2252)","v":0},null,{"$f":"SUBTOTAL(9,AE2250:AE2252)","v":0}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE ADDITIONS",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE ADDITIONS"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,1869,"Misc Deferred Debits-Trojan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1869,"Misc Deferred Debits-Trojan"]
[null,null,null,null,null,null,{"$f":"UTCR!H2261","v":"S"},null,{"$f":"SUM(UTCR!K2261:S2261)","v":0},null,{"$f":"IF(O2258=0,0,Report!O2261/O2258)","v":0},null,{"$f":"+K2258+I2258","v":0},null,{"$f":"IF(G2258=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2258,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2258,Factors!$B$4:$K$88,9,0),VLOOKUP(G2258,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2261","v":"S"},null,{"$f":"SUM(UTCR!AG2261:AO2261)","v":0},null,{"$f":"IF(AG2258=0,0,Report!O2261/AG2258)","v":0},null,{"$f":"+AC2258+AA2258","v":0},null,{"$f":"IF(Y2258=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2258,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2258,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2258,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H2262","v":"SG"},null,{"$f":"SUM(UTCR!K2262:S2262)","v":0},null,{"$f":"IF(O2259=0,0,Report!O2262/O2259)","v":0},null,{"$f":"+K2259+I2259","v":0},null,{"$f":"IF(G2259=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2259,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2259,Factors!$B$4:$K$88,9,0),VLOOKUP(G2259,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2262","v":"SG"},null,{"$f":"SUM(UTCR!AG2262:AO2262)","v":0},null,{"$f":"IF(AG2259=0,0,Report!O2262/AG2259)","v":0},null,{"$f":"+AC2259+AA2259","v":0},null,{"$f":"IF(Y2259=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2259,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2259,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2259,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2263:S2263)","v":0},null,{"$f":"SUBTOTAL(9,K2257:K2259)","v":0},null,{"$f":"SUBTOTAL(9,M2257:M2259)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2263:AO2263)","v":0},null,{"$f":"SUBTOTAL(9,AC2257:AC2259)","v":0},null,{"$f":"SUBTOTAL(9,AE2257:AE2259)","v":0}]
[]
[null,null,"TOTAL MISCELLANEOUS RATE BASE",null,null,null,null,null,{"$f":"SUM(UTCR!K2265:S2265)","v":0},null,null,null,null,null,null,null,null,null,null,null,"TOTAL MISCELLANEOUS RATE BASE",null,null,null,null,null,{"$f":"SUM(UTCR!AG2265:AO2265)","v":0}]
[]
[null,null,"TOTAL RATE BASE ADDITIONS",null,null,null,null,null,{"$f":"SUM(UTCR!K2267:S2267)","v":902263605.99434125},null,null,null,null,null,null,null,null,null,null,null,"TOTAL RATE BASE ADDITIONS",null,null,null,null,null,{"$f":"SUM(UTCR!AG2267:AO2267)","v":902263605.99434125}]
[null,null,235,"Customer Service Deposits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,235,"Customer Service Deposits"]
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[null,null,null,null,null,null,{"$f":"UTCR!H2270","v":"CN"},null,{"$f":"SUM(UTCR!K2270:S2270)","v":0},null,{"$f":"IF(O2267=0,0,Report!O2270/O2267)","v":0},null,{"$f":"+K2267+I2267","v":0},null,{"$f":"IF(G2267=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2267,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2267,Factors!$B$4:$K$88,9,0),VLOOKUP(G2267,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.48099881456444626},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2270","v":"CN"},null,{"$f":"SUM(UTCR!AG2270:AO2270)","v":0},null,{"$f":"IF(AG2267=0,0,Report!O2270/AG2267)","v":0},null,{"$f":"+AC2267+AA2267","v":0},null,{"$f":"IF(Y2267=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2267,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2267,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2267,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.48099881456444626}]
[null,null,null,null,null,null,null,"B15.6",{"$f":"SUM(UTCR!K2271:S2271)","v":-14791514.620000001},null,{"$f":"SUBTOTAL(9,K2266:K2267)","v":0},null,{"$f":"SUBTOTAL(9,M2266:M2267)","v":-14791514.620000001},null,null,null,null,null,null,null,null,null,null,null,null,"B15.6",{"$f":"SUM(UTCR!AG2271:AO2271)","v":-14791514.620000001},null,{"$f":"SUBTOTAL(9,AC2266:AC2267)","v":0},null,{"$f":"SUBTOTAL(9,AE2266:AE2267)","v":-14791514.620000001}]
[]
[null,null,2281,"Prov for Property Insurance",null,null,{"$f":"UTCR!H2273","v":"S"},null,{"$f":"SUM(UTCR!K2273:S2273)","v":3932737.623076939},null,{"$f":"IF(O2270=0,0,Report!O2273/O2270)","v":0},null,{"$f":"+K2270+I2270","v":3932737.623076939},null,{"$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$3+1,0)))","v":1},null,null,null,null,null,2281,"Prov for Property Insurance",null,null,{"$f":"UTCR!AD2273","v":"S"},null,{"$f":"SUM(UTCR!AG2273:AO2273)","v":3932737.623076939},null,{"$f":"IF(AG2270=0,0,Report!O2273/AG2270)","v":0},null,{"$f":"+AC2270+AA2270","v":3932737.623076939},null,{"$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$3+1,0)))","v":1}]
[null,null,2282,"Prov for Injuries & Damages",null,null,{"$f":"UTCR!H2274","v":"SO"},null,{"$f":"SUM(UTCR!K2274:S2274)","v":28769230.769230794},null,{"$f":"IF(O2271=0,0,Report!O2274/O2271)","v":0},null,28769230.769230794,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$3+1,0)))","v":0.43232175812365853},null,null,null,null,null,2282,"Prov for Injuries & Damages",null,null,{"$f":"UTCR!AD2274","v":"SO"},null,{"$f":"SUM(UTCR!AG2274:AO2274)","v":28769230.769230794},null,{"$f":"IF(AG2271=0,0,Report!O2274/AG2271)","v":0},null,28769230.769230794,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$3+1,0)))","v":0.43232175812365853}]
[null,null,2282,"Prov for Injuries & Damages",null,null,{"$f":"UTCR!H2275","v":"S"},null,{"$f":"SUM(UTCR!K2275:S2275)","v":-10915085.956153801},null,{"$f":"IF(O2272=0,0,Report!O2275/O2272)","v":0},null,-10915085.956153801,null,{"$f":"IF(G2272=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2272,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2272,Factors!$B$4:$K$88,9,0),VLOOKUP(G2272,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,2282,"Prov for Injuries & Damages",null,null,{"$f":"UTCR!AD2275","v":"S"},null,{"$f":"SUM(UTCR!AG2275:AO2275)","v":-10915085.956153801},null,{"$f":"IF(AG2272=0,0,Report!O2275/AG2272)","v":0},null,-10915085.956153801,null,{"$f":"IF(Y2272=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2272,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2272,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2272,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,2283,"Prov for Pensions and Benefits",null,null,{"$f":"UTCR!H2276","v":"SO"},null,{"$f":"SUM(UTCR!K2276:S2276)","v":-1635403.3669230938},null,{"$f":"IF(O2273=0,0,Report!O2276/O2273)","v":0},null,-1635403.3669230938,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$3+1,0)))","v":0.43232175812365853},null,null,null,null,null,2283,"Prov for Pensions and Benefits",null,null,{"$f":"UTCR!AD2276","v":"SO"},null,{"$f":"SUM(UTCR!AG2276:AO2276)","v":-1635403.3669230938},null,{"$f":"IF(AG2273=0,0,Report!O2276/AG2273)","v":0},null,-1635403.3669230938,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$3+1,0)))","v":0.43232175812365853}]
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[null,null,254,"Reg Liabilities - Insurance Provision",null,null,{"$f":"UTCR!H2278","v":"SE"},null,{"$f":"SUM(UTCR!K2278:S2278)","v":-115119099.33999999},null,{"$f":"IF(O2275=0,0,Report!O2278/O2275)","v":0},null,-115119099.33999999,null,{"$f":"IF(G2275=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2275,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2275,Factors!$B$4:$K$88,9,0),VLOOKUP(G2275,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44144050579645566},null,null,null,null,null,25335,"Prov for Pensions and Benefits",null,null,{"$f":"UTCR!AD2278","v":"SE"},null,{"$f":"SUM(UTCR!AG2278:AO2278)","v":-115119099.33999999},null,{"$f":"IF(AG2275=0,0,Report!O2278/AG2275)","v":0},null,-115119099.33999999,null,{"$f":"IF(Y2275=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2275,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2275,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2275,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44144050579645566}]
[null,null,null,null,null,null,null,"B15.5",{"$f":"SUM(UTCR!K2279:S2279)","v":-112620003.88230766},null,{"$f":"SUBTOTAL(9,K2270:K2275)","v":0},null,{"$f":"SUBTOTAL(9,M2270:M2275)","v":-112620003.88230765},null,null,null,null,null,null,null,null,null,null,null,null,"B15.5",{"$f":"SUM(UTCR!AG2279:AO2279)","v":-112620003.88230766},null,{"$f":"SUBTOTAL(9,AC2270:AC2275)","v":0},null,{"$f":"SUBTOTAL(9,AE2270:AE2275)","v":-112620003.88230765}]
[]
[null,null,22841,"Accum Hydro Relicensing Obligation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22841,"Accum Hydro Relicensing Obligation"]
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[null,null,null,null,null,null,{"$f":"UTCR!H2283","v":"SG"},null,{"$f":"SUM(UTCR!K2283:S2283)","v":-261456.00538461501},null,{"$f":"IF(O2280=0,0,Report!O2283/O2280)","v":0},null,{"$f":"+K2280+I2280","v":-261456.00538461501},null,{"$f":"IF(G2280=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2280,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2280,Factors!$B$4:$K$88,9,0),VLOOKUP(G2280,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4366159066311267},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2283","v":"SG"},null,{"$f":"SUM(UTCR!AG2283:AO2283)","v":-261456.00538461501},null,{"$f":"IF(AG2280=0,0,Report!O2283/AG2280)","v":0},null,{"$f":"+AC2280+AA2280","v":-261456.00538461501},null,{"$f":"IF(Y2280=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2280,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2280,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2280,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4366159066311267}]
[null,null,null,null,null,null,null,"B15.6",{"$f":"SUM(UTCR!K2284:S2284)","v":-261456.00538461501},null,{"$f":"SUBTOTAL(9,K2278:K2280)","v":0},null,{"$f":"SUBTOTAL(9,M2278:M2280)","v":-261456.00538461501},null,null,null,null,null,null,null,null,null,null,null,null,"B15.6",{"$f":"SUM(UTCR!AG2284:AO2284)","v":-261456.00538461501},null,{"$f":"SUBTOTAL(9,AC2278:AC2280)","v":0},null,{"$f":"SUBTOTAL(9,AE2278:AE2280)","v":-261456.00538461501}]
[]
[null,null,22842,"Accum Misc Oper Prov-Trojan",null,null,{"$f":"UTCR!H2286","v":"S"},null,{"$f":"SUM(UTCR!K2286:S2286)","v":19504.213076923101},null,{"$f":"IF(O2283=0,0,Report!O2286/O2283)","v":0},null,{"$f":"+K2283+I2283","v":19504.213076923101},null,{"$f":"IF(G2283=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2283,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2283,Factors!$B$4:$K$88,9,0),VLOOKUP(G2283,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,22842,"Accum Misc Oper Prov-Trojan",null,null,{"$f":"UTCR!AD2286","v":"S"},null,{"$f":"SUM(UTCR!AG2286:AO2286)","v":19504.213076923101},null,{"$f":"IF(AG2283=0,0,Report!O2286/AG2283)","v":0},null,{"$f":"+AC2283+AA2283","v":19504.213076923101},null,{"$f":"IF(Y2283=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2283,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2283,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2283,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,230,"Asset Retirement Obligations",null,null,{"$f":"UTCR!H2287","v":"TROJD"},null,{"$f":"SUM(UTCR!K2287:S2287)","v":-5618992.0815384593},null,{"$f":"IF(O2284=0,0,Report!O2287/O2284)","v":0},null,{"$f":"+K2284+I2284","v":-5618992.0815384593},null,{"$f":"IF(G2284=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2284,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2284,Factors!$B$4:$K$88,9,0),VLOOKUP(G2284,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43747824397797874},null,null,null,null,null,230,"Asset Retirement Obligations",null,null,{"$f":"UTCR!AD2287","v":"TROJD"},null,{"$f":"SUM(UTCR!AG2287:AO2287)","v":-5618992.0815384593},null,{"$f":"IF(AG2284=0,0,Report!O2287/AG2284)","v":0},null,{"$f":"+AC2284+AA2284","v":-5618992.0815384593},null,{"$f":"IF(Y2284=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2284,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2284,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2284,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43747824397797874}]
[null,null,254105,"ARO Regulatory Liability",null,null,{"$f":"UTCR!H2288","v":"TROJD"},null,{"$f":"SUM(UTCR!K2288:S2288)","v":22690.926153846205},null,{"$f":"IF(O2285=0,0,Report!O2288/O2285)","v":0},null,{"$f":"+K2285+I2285","v":22690.926153846205},null,{"$f":"IF(G2285=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2285,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2285,Factors!$B$4:$K$88,9,0),VLOOKUP(G2285,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43747824397797874},null,null,null,null,null,254105,"ARO Regulatory Liability",null,null,{"$f":"UTCR!AD2288","v":"TROJD"},null,{"$f":"SUM(UTCR!AG2288:AO2288)","v":22690.926153846205},null,{"$f":"IF(AG2285=0,0,Report!O2288/AG2285)","v":0},null,{"$f":"+AC2285+AA2285","v":22690.926153846205},null,{"$f":"IF(Y2285=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2285,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2285,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2285,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43747824397797874}]
[null,null,254,null,null,null,{"$f":"UTCR!H2289","v":"S"},null,{"$f":"SUM(UTCR!K2289:S2289)","v":-1704208090.8323066},null,{"$f":"IF(O2286=0,0,Report!O2289/O2286)","v":0},null,{"$f":"+K2286+I2286","v":-1704208090.8323066},null,{"$f":"IF(G2286=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2286,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2286,Factors!$B$4:$K$88,9,0),VLOOKUP(G2286,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,254,null,null,null,{"$f":"UTCR!AD2289","v":"S"},null,{"$f":"SUM(UTCR!AG2289:AO2289)","v":-1704208090.8323066},null,{"$f":"IF(AG2286=0,0,Report!O2289/AG2286)","v":0},null,{"$f":"+AC2286+AA2286","v":-1704208090.8323066},null,{"$f":"IF(Y2286=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2286,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2286,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2286,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,null,"B15.6",{"$f":"SUM(UTCR!K2290:S2290)","v":-1709784887.7746148},null,{"$f":"SUBTOTAL(9,K2283:K2286)","v":0},null,{"$f":"SUBTOTAL(9,M2283:M2286)","v":-1709784887.7746143},null,null,null,null,null,null,null,null,null,null,null,null,"B15.6",{"$f":"SUM(UTCR!AG2290:AO2290)","v":-1709784887.7746148},null,{"$f":"SUBTOTAL(9,AC2283:AC2286)","v":0},null,{"$f":"SUBTOTAL(9,AE2283:AE2286)","v":-1709784887.7746143}]
[]
[null,null,252,"Customer Advances for Construction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,252,"Customer Advances for Construction"]
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[]
[null,null,25398,"SO2 Emissions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25398,"SO2 Emissions"]
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[]
[null,null,25399,"Other Deferred Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25399,"Other Deferred Credits"]
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[null,null,null,null,null,null,null,"B15.7",{"$f":"SUM(UTCR!K2309:S2309)","v":-34191731.526923053},null,{"$f":"SUBTOTAL(9,K2302:K2305)","v":0},null,{"$f":"SUBTOTAL(9,M2302:M2305)","v":-34191731.526923053},null,null,null,null,null,null,null,null,null,null,null,null,"B15.7",{"$f":"SUM(UTCR!AG2309:AO2309)","v":-34191731.526923053},null,{"$f":"SUBTOTAL(9,AC2302:AC2305)","v":0},null,{"$f":"SUBTOTAL(9,AE2302:AE2305)","v":-34191731.526923053}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE DEDUCTIONS",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE DEDUCTIONS"]
[null,null,190,"Accumulated Deferred Income Taxes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,190,"Accumulated Deferred Income Taxes"]
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[]
[null,null,281,"Accumulated Deferred Income Taxes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,281,"Accumulated Deferred Income Taxes"]
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[]
[null,null,282,"Accumulated Deferred Income Taxes ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,282,"Accumulated Deferred Income Taxes "]
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[]
[null,null,283,"Accumulated Deferred Income Taxes ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,283,"Accumulated Deferred Income Taxes "]
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[]
[null,null,"TOTAL ACCUMULATED DEF INCOME TAX",null,null,null,null,"B19.7",{"$f":"SUM(UTCR!K2365:S2365)","v":-2380966637.7023077},null,null,null,null,null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEF INCOME TAX",null,null,null,null,"B19.7",{"$f":"SUM(UTCR!AG2365:AO2365)","v":-2380966637.7023077}]
[null,null,255,"Accumulated Investment Tax Credit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,255,"Accumulated Investment Tax Credit"]
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[null,null,"108OP","Other Production Plant - Accum Depr",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108OP","Other Production Plant - Accum Depr"]
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[null,null,"108EP","Experimental Plant - Accum Depr",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108EP","Experimental Plant - Accum Depr"]
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[]
[null,null,"TOTAL PRODUCTION PLANT DEPRECIATION",null,null,null,null,null,{"$f":"SUM(UTCR!K2418:S2418)","v":-4185588448.5328078},null,{"$f":"SUBTOTAL(9,K2380:K2414)","v":0},null,{"$f":"SUBTOTAL(9,M2380:M2414)","v":-4001668164.6674237},null,null,null,null,null,null,null,"TOTAL PRODUCTION PLANT DEPRECIATION",null,null,null,null,null,{"$f":"SUM(UTCR!AG2418:AO2418)","v":-4185588448.5328078},null,{"$f":"SUBTOTAL(9,AC2380:AC2414)","v":0},null,{"$f":"SUBTOTAL(9,AE2380:AE2414)","v":-4001668164.6674237}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"ACCUMULATED DEPRECIATION",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"ACCUMULATED DEPRECIATION"]
[null,null,"Summary of Prod Plant Depreciation by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Prod Plant Depreciation by Factor"]
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[null,null,"Total of Prod Plant Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K2427:S2427)","v":-4185588448.5328083},null,null,null,null,null,null,null,null,null,null,null,"Total of Prod Plant Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG2427:AO2427)","v":-4185588448.5328083}]
[]
[]
[null,null,"108TP","Transmission Plant Accumulated Depr",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108TP","Transmission Plant Accumulated Depr"]
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[null,null,"TOTAL TRANS PLANT ACCUM DEPR",null,null,null,null,"B17.8",{"$f":"SUM(UTCR!K2434:S2434)","v":-1910000865.4846179},null,{"$f":"SUBTOTAL(9,K2428:K2430)","v":0},null,{"$f":"SUBTOTAL(9,M2428:M2430)","v":-1910000865.4846182},null,null,null,null,null,null,null,"TOTAL TRANS PLANT ACCUM DEPR",null,null,null,null,"B17.8",{"$f":"SUM(UTCR!AG2434:AO2434)","v":-1910000865.4846179},null,{"$f":"SUBTOTAL(9,AC2428:AC2430)","v":0},null,{"$f":"SUBTOTAL(9,AE2428:AE2430)","v":-1910000865.4846182}]
[null,null,108360,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108360,"Land and Land Rights"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2437:S2437)","v":-10589324.980769232},null,{"$f":"SUBTOTAL(9,K2432:K2433)","v":0},null,{"$f":"SUBTOTAL(9,M2432:M2433)","v":-10589324.980769232},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2437:AO2437)","v":-10589324.980769232},null,{"$f":"SUBTOTAL(9,AC2432:AC2433)","v":0},null,{"$f":"SUBTOTAL(9,AE2432:AE2433)","v":-10589324.980769232}]
[]
[null,null,108361,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108361,"Structures and Improvements"]
[null,null,null,null,null,null,{"$f":"UTCR!H2440","v":"S"},null,{"$f":"SUM(UTCR!K2440:S2440)","v":-29689701.446153816},null,{"$f":"IF(O2437=0,0,Report!O2440/O2437)","v":0},null,{"$f":"+K2437+I2437","v":-29689701.446153816},null,{"$f":"IF(G2437=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2437,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2437,Factors!$B$4:$K$88,9,0),VLOOKUP(G2437,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2440","v":"S"},null,{"$f":"SUM(UTCR!AG2440:AO2440)","v":-29689701.446153816},null,{"$f":"IF(AG2437=0,0,Report!O2440/AG2437)","v":0},null,{"$f":"+AC2437+AA2437","v":-29689701.446153816},null,{"$f":"IF(Y2437=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2437,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2437,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2437,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2441:S2441)","v":-29689701.446153816},null,{"$f":"SUBTOTAL(9,K2436:K2437)","v":0},null,{"$f":"SUBTOTAL(9,M2436:M2437)","v":-29689701.446153816},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2441:AO2441)","v":-29689701.446153816},null,{"$f":"SUBTOTAL(9,AC2436:AC2437)","v":0},null,{"$f":"SUBTOTAL(9,AE2436:AE2437)","v":-29689701.446153816}]
[]
[null,null,108362,"Station Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108362,"Station Equipment"]
[null,null,null,null,null,null,{"$f":"UTCR!H2444","v":"S"},null,{"$f":"SUM(UTCR!K2444:S2444)","v":-305033154.68923038},null,{"$f":"IF(O2441=0,0,Report!O2444/O2441)","v":0},null,{"$f":"+K2441+I2441","v":-305033154.68923038},null,{"$f":"IF(G2441=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2441,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2441,Factors!$B$4:$K$88,9,0),VLOOKUP(G2441,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2444","v":"S"},null,{"$f":"SUM(UTCR!AG2444:AO2444)","v":-305033154.68923038},null,{"$f":"IF(AG2441=0,0,Report!O2444/AG2441)","v":0},null,{"$f":"+AC2441+AA2441","v":-305033154.68923038},null,{"$f":"IF(Y2441=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2441,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2441,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2441,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2445:S2445)","v":-305033154.68923038},null,{"$f":"SUBTOTAL(9,K2440:K2441)","v":0},null,{"$f":"SUBTOTAL(9,M2440:M2441)","v":-305033154.68923038},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2445:AO2445)","v":-305033154.68923038},null,{"$f":"SUBTOTAL(9,AC2440:AC2441)","v":0},null,{"$f":"SUBTOTAL(9,AE2440:AE2441)","v":-305033154.68923038}]
[]
[null,null,108363,"Storage Battery Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108363,"Storage Battery Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2449:S2449)","v":0},null,{"$f":"SUBTOTAL(9,K2444:K2445)","v":0},null,{"$f":"SUBTOTAL(9,M2444:M2445)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2449:AO2449)","v":0},null,{"$f":"SUBTOTAL(9,AC2444:AC2445)","v":0},null,{"$f":"SUBTOTAL(9,AE2444:AE2445)","v":0}]
[]
[null,null,108364,"Poles, Towers & Fixtures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108364,"Poles, Towers & Fixtures"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2453:S2453)","v":-681924517.98769248},null,{"$f":"SUBTOTAL(9,K2448:K2449)","v":0},null,{"$f":"SUBTOTAL(9,M2448:M2449)","v":-681924517.98769248},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2453:AO2453)","v":-681924517.98769248},null,{"$f":"SUBTOTAL(9,AC2448:AC2449)","v":0},null,{"$f":"SUBTOTAL(9,AE2448:AE2449)","v":-681924517.98769248}]
[]
[null,null,108365,"Overhead Conductors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108365,"Overhead Conductors"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2457:S2457)","v":-345947482.53692347},null,{"$f":"SUBTOTAL(9,K2452:K2453)","v":0},null,{"$f":"SUBTOTAL(9,M2452:M2453)","v":-345947482.53692347},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2457:AO2457)","v":-345947482.53692347},null,{"$f":"SUBTOTAL(9,AC2452:AC2453)","v":0},null,{"$f":"SUBTOTAL(9,AE2452:AE2453)","v":-345947482.53692347}]
[]
[null,null,108366,"Underground Conduit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108366,"Underground Conduit"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2461:S2461)","v":-177035958.88461551},null,{"$f":"SUBTOTAL(9,K2456:K2457)","v":0},null,{"$f":"SUBTOTAL(9,M2456:M2457)","v":-177035958.88461551},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2461:AO2461)","v":-177035958.88461551},null,{"$f":"SUBTOTAL(9,AC2456:AC2457)","v":0},null,{"$f":"SUBTOTAL(9,AE2456:AE2457)","v":-177035958.88461551}]
[]
[null,null,108367,"Underground Conductors ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108367,"Underground Conductors "]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2465:S2465)","v":-415826394.82384592},null,{"$f":"SUBTOTAL(9,K2460:K2461)","v":0},null,{"$f":"SUBTOTAL(9,M2460:M2461)","v":-415826394.82384592},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2465:AO2465)","v":-415826394.82384592},null,{"$f":"SUBTOTAL(9,AC2460:AC2461)","v":0},null,{"$f":"SUBTOTAL(9,AE2460:AE2461)","v":-415826394.82384592}]
[]
[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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[]
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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!K2506:S2506)","v":-2981549629.9238462},null,{"$f":"SUBTOTAL(9,K2433:K2502)","v":0},null,{"$f":"SUBTOTAL(9,M2433:M2502)","v":-2981549629.9238462},null,null,null,null,null,null,null,"TOTAL DISTRIBUTION PLANT DEPR",null,null,null,null,"B17.13",{"$f":"SUM(UTCR!AG2506:AO2506)","v":-2981549629.9238462},null,{"$f":"SUBTOTAL(9,AC2433:AC2502)","v":0},null,{"$f":"SUBTOTAL(9,AE2433:AE2502)","v":-2981549629.9238462}]
[]
[null,null,"Summary of Distribution Plant Depr by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Distribution Plant Depr by Factor"]
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[]
[null,null,"Total Distribution Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K2511:S2511)","v":-2981549629.9238462},null,null,null,null,null,null,null,null,null,null,null,"Total Distribution Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG2511:AO2511)","v":-2981549629.9238462}]
[null,null,"108GP","General Plant Accumulated Depr",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108GP","General Plant Accumulated Depr"]
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[]
[]
[null,null,"108MP","Mining Plant Accumulated Depr.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108MP","Mining Plant Accumulated Depr."]
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[null,null,"108MP","Less Centralia Situs Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108MP","Less Centralia Situs Depreciation"]
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[]
[null,null,1081390,"Accum Depr - Capital Lease",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1081390,"Accum Depr - Capital Lease"]
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[]
[null,null,null,"Remove Capital Leases",null,null,null,null,{"$f":"SUM(UTCR!K2537:S2537)","v":0},null,{"$f":"IF(O2534=0,0,Report!O2537/O2534)","v":0},null,{"$f":"+K2534+I2534","v":0},null,null,null,null,null,null,null,null,"Remove Capital Leases",null,null,null,null,{"$f":"SUM(UTCR!AG2537:AO2537)","v":0},null,{"$f":"IF(AG2534=0,0,Report!O2537/AG2534)","v":0},null,{"$f":"+AC2534+AA2534","v":0}]
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[]
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[]
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[null,null,"111IP","Less Non-Regulated Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"111IP","Less Non-Regulated Plant"]
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[null,null,111390,"Accum Amtr - Capital Lease",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,111390,"Accum Amtr - Capital Lease"]
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[null,null,null,"Remove Capital Lease Amtr",null,null,null,null,{"$f":"-I2610","v":0},null,{"$f":"-K2610","v":0},null,{"$f":"-M2610","v":0},null,null,null,null,null,null,null,null,"Remove Capital Lease Amtr",null,null,null,null,{"$f":"-AA2610","v":0},null,{"$f":"-AC2610","v":0},null,{"$f":"-AE2610","v":0}]
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[]
[]
[null,"END OF REPORT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END OF REPORT"]
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{"sheet":"Unadj Data for RAM","index":10,"n_rows":86,"n_cols":21,"rows_kept":86,"cut":false,"hidden":false,"merged":[]}
[null,"Unadjusted Results Input",null,null,null,null,null,null,null,null,null,null,"Unadjusted Results Input"]
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[null,"Year End Balance",null,null,null,null,null,null,null,null,null,null,"Beginning Ending Average Balance"]
[]
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[8,"   Operating Expenses:",null,null,null,null,null,null,null,null,null,8,"   Operating Expenses:"]
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[15,"Customer Accounting",{"$f":"UTCR!K131","v":2225615.5033279196},{"$f":"UTCR!L131","v":22785865.461410917},{"$f":"UTCR!M131","v":6677870.1172922179},{"$f":"UTCR!N131","v":0},{"$f":"UTCR!O131","v":5852174.5001358092},{"$f":"UTCR!P131","v":33682020.737961575},{"$f":"UTCR!Q131","v":4481874.8894073199},{"$f":"UTCR!R131","v":590365.90811895346},null,15,"Customer Accounting",{"$f":"UTCR!AG131","v":2225615.5033279196},{"$f":"UTCR!AH131","v":22785865.461410917},{"$f":"UTCR!AI131","v":6677870.1172922179},{"$f":"UTCR!AJ131","v":0},{"$f":"UTCR!AK131","v":5852174.5001358092},{"$f":"UTCR!AL131","v":33682020.737961575},{"$f":"UTCR!AM131","v":4481874.8894073199},{"$f":"UTCR!AN131","v":590365.90811895346}]
[16,"Customer Service & Info",{"$f":"UTCR!K132","v":385880.25301722402},{"$f":"UTCR!L132","v":5293124.4329960616},{"$f":"UTCR!M132","v":864050.92401704192},{"$f":"UTCR!N132","v":0},{"$f":"UTCR!O132","v":1748317.2497479969},{"$f":"UTCR!P132","v":6015790.8706097547},{"$f":"UTCR!Q132","v":347459.01738564612},{"$f":"UTCR!R132","v":37933.532226273688},null,16,"Customer Service & Info",{"$f":"UTCR!AG132","v":385880.25301722402},{"$f":"UTCR!AH132","v":5293124.4329960616},{"$f":"UTCR!AI132","v":864050.92401704192},{"$f":"UTCR!AJ132","v":0},{"$f":"UTCR!AK132","v":1748317.2497479969},{"$f":"UTCR!AL132","v":6015790.8706097547},{"$f":"UTCR!AM132","v":347459.01738564612},{"$f":"UTCR!AN132","v":37933.532226273688}]
[17,"Sales",{"$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":5556408.19310751},{"$f":"UTCR!L134","v":50682006.967467934},{"$f":"UTCR!M134","v":10375708.619863678},{"$f":"UTCR!N134","v":0},{"$f":"UTCR!O134","v":16413350.224377535},{"$f":"UTCR!P134","v":67342255.107571736},{"$f":"UTCR!Q134","v":8056811.7639168017},{"$f":"UTCR!R134","v":2375467.2632174767},null,18,"Administrative & General",{"$f":"UTCR!AG134","v":5556408.19310751},{"$f":"UTCR!AH134","v":50682006.967467934},{"$f":"UTCR!AI134","v":10375708.619863678},{"$f":"UTCR!AJ134","v":0},{"$f":"UTCR!AK134","v":16413350.224377535},{"$f":"UTCR!AL134","v":67342255.107571736},{"$f":"UTCR!AM134","v":8056811.7639168017},{"$f":"UTCR!AN134","v":2375467.2632174767}]
[19,null,null,null,null,null,null,null,null,null,null,19]
[20,"   Total O&M Expenses",{"$f":"UTCR!K136","v":51748521.699763037},{"$f":"UTCR!L136","v":759839147.80627596},{"$f":"UTCR!M136","v":209509038.33705983},{"$f":"UTCR!N136","v":0},{"$f":"UTCR!O136","v":316054687.09959364},{"$f":"UTCR!P136","v":1222335068.6493769},{"$f":"UTCR!Q136","v":165040927.59290102},{"$f":"UTCR!R136","v":49382015.744225927},null,20,"   Total O&M Expenses",{"$f":"UTCR!AG136","v":51748521.699763037},{"$f":"UTCR!AH136","v":759839147.80627596},{"$f":"UTCR!AI136","v":209509038.33705983},{"$f":"UTCR!AJ136","v":0},{"$f":"UTCR!AK136","v":316054687.09959364},{"$f":"UTCR!AL136","v":1222335068.6493769},{"$f":"UTCR!AM136","v":165040927.59290102},{"$f":"UTCR!AN136","v":49382015.744225927}]
[21,null,null,null,null,null,null,null,null,null,null,21]
[22,"Depreciation",{"$f":"UTCR!K138","v":16408866.849057671},{"$f":"UTCR!L138","v":211015668.64001387},{"$f":"UTCR!M138","v":60725631.153281651},{"$f":"UTCR!N138","v":0},{"$f":"UTCR!O138","v":84374714.736191601},{"$f":"UTCR!P138","v":303397660.29338723},{"$f":"UTCR!Q138","v":40302640.502102003},{"$f":"UTCR!R138","v":14525866.523487959},null,22,"Depreciation",{"$f":"UTCR!AG138","v":16408866.849057671},{"$f":"UTCR!AH138","v":211015668.64001387},{"$f":"UTCR!AI138","v":60725631.153281651},{"$f":"UTCR!AJ138","v":0},{"$f":"UTCR!AK138","v":84374714.736191601},{"$f":"UTCR!AL138","v":303397660.29338723},{"$f":"UTCR!AM138","v":40302640.502102003},{"$f":"UTCR!AN138","v":14525866.523487959}]
[23,"Amortization ",{"$f":"UTCR!K139","v":913937.57603732753},{"$f":"UTCR!L139","v":13961626.074137695},{"$f":"UTCR!M139","v":3818256.1581256813},{"$f":"UTCR!N139","v":0},{"$f":"UTCR!O139","v":7169421.7346253591},{"$f":"UTCR!P139","v":253870969.01724124},{"$f":"UTCR!Q139","v":3155476.5762815},{"$f":"UTCR!R139","v":771127.20723307424},null,23,"Amortization ",{"$f":"UTCR!AG139","v":913937.57603732753},{"$f":"UTCR!AH139","v":13961626.074137695},{"$f":"UTCR!AI139","v":3818256.1581256813},{"$f":"UTCR!AJ139","v":0},{"$f":"UTCR!AK139","v":7169421.7346253591},{"$f":"UTCR!AL139","v":253870969.01724124},{"$f":"UTCR!AM139","v":3155476.5762815},{"$f":"UTCR!AN139","v":771127.20723307424}]
[24,"Taxes Other Than Income",{"$f":"UTCR!K140","v":4981593.1943783863},{"$f":"UTCR!L140","v":80177447.732939377},{"$f":"UTCR!M140","v":13820555.661700251},{"$f":"UTCR!N140","v":0},{"$f":"UTCR!O140","v":21251110.175852846},{"$f":"UTCR!P140","v":75476662.050083905},{"$f":"UTCR!Q140","v":9860621.0793698728},{"$f":"UTCR!R140","v":3290480.9983610599},null,24,"Taxes Other Than Income",{"$f":"UTCR!AG140","v":4981593.1943783863},{"$f":"UTCR!AH140","v":80177447.732939377},{"$f":"UTCR!AI140","v":13820555.661700251},{"$f":"UTCR!AJ140","v":0},{"$f":"UTCR!AK140","v":21251110.175852846},{"$f":"UTCR!AL140","v":75476662.050083905},{"$f":"UTCR!AM140","v":9860621.0793698728},{"$f":"UTCR!AN140","v":3290480.9983610599}]
[25,"Income Taxes - Federal",{"$f":"UTCR!K141","v":1310186.4529580111},{"$f":"UTCR!L141","v":28121872.467665039},{"$f":"UTCR!M141","v":-2609442.9518645993},{"$f":"UTCR!N141","v":0},{"$f":"UTCR!O141","v":-6077344.3230103059},{"$f":"UTCR!P141","v":33390470.545203976},{"$f":"UTCR!Q141","v":6620488.3364361301},{"$f":"UTCR!R141","v":2222467.6415117877},null,25,"Income Taxes - Federal",{"$f":"UTCR!AG141","v":1310186.4529580111},{"$f":"UTCR!AH141","v":28121872.467665039},{"$f":"UTCR!AI141","v":-2609442.9518645993},{"$f":"UTCR!AJ141","v":0},{"$f":"UTCR!AK141","v":-6077344.3230103059},{"$f":"UTCR!AL141","v":33390470.545203976},{"$f":"UTCR!AM141","v":6620488.3364361301},{"$f":"UTCR!AN141","v":2222467.6415117877}]
[26,"Income Taxes - State",{"$f":"UTCR!K142","v":602037.00932601513},{"$f":"UTCR!L142","v":11864343.821634419},{"$f":"UTCR!M142","v":1054751.6066811411},{"$f":"UTCR!N142","v":0},{"$f":"UTCR!O142","v":1027382.841006535},{"$f":"UTCR!P142","v":16403903.916185437},{"$f":"UTCR!Q142","v":2673446.4587309752},{"$f":"UTCR!R142","v":880413.09663052624},null,26,"Income Taxes - State",{"$f":"UTCR!AG142","v":602037.00932601513},{"$f":"UTCR!AH142","v":11864343.821634419},{"$f":"UTCR!AI142","v":1054751.6066811411},{"$f":"UTCR!AJ142","v":0},{"$f":"UTCR!AK142","v":1027382.841006535},{"$f":"UTCR!AL142","v":16403903.916185437},{"$f":"UTCR!AM142","v":2673446.4587309752},{"$f":"UTCR!AN142","v":880413.09663052624}]
[27,"Income Taxes - Def Net",{"$f":"UTCR!K143","v":-1481256.8006155114},{"$f":"UTCR!L143","v":-49782161.149238527},{"$f":"UTCR!M143","v":8028170.304413652},{"$f":"UTCR!N143","v":0},{"$f":"UTCR!O143","v":6561292.0990580805},{"$f":"UTCR!P143","v":-59397551.692901224},{"$f":"UTCR!Q143","v":-13386657.124479206},{"$f":"UTCR!R143","v":3588230.5098330216},null,27,"Income Taxes - Def Net",{"$f":"UTCR!AG143","v":-1481256.8006155114},{"$f":"UTCR!AH143","v":-49782161.149238527},{"$f":"UTCR!AI143","v":8028170.304413652},{"$f":"UTCR!AJ143","v":0},{"$f":"UTCR!AK143","v":6561292.0990580805},{"$f":"UTCR!AL143","v":-59397551.692901224},{"$f":"UTCR!AM143","v":-13386657.124479206},{"$f":"UTCR!AN143","v":3588230.5098330216}]
[28,"Investment Tax Credit Adj.",{"$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},{"$f":"UTCR!P144","v":-1915009.0930607528},{"$f":"UTCR!Q144","v":-254274.19693799582},{"$f":"UTCR!R144","v":-81665.846946327758},null,28,"Investment Tax Credit Adj.",{"$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},{"$f":"UTCR!AL144","v":-1915009.0930607528},{"$f":"UTCR!AM144","v":-254274.19693799582},{"$f":"UTCR!AN144","v":-81665.846946327758}]
[29,"Misc Revenue & Expense",{"$f":"UTCR!K145","v":-17164.348756368108},{"$f":"UTCR!L145","v":-16806.336534960021},{"$f":"UTCR!M145","v":-89222.911373645562},{"$f":"UTCR!N145","v":0},{"$f":"UTCR!O145","v":-135224.94259220333},{"$f":"UTCR!P145","v":85175.11655125214},{"$f":"UTCR!Q145","v":-95059.943885989953},{"$f":"UTCR!R145","v":-21210.550339688743},null,29,"Misc Revenue & Expense",{"$f":"UTCR!AG145","v":-17164.348756368108},{"$f":"UTCR!AH145","v":-16806.336534960021},{"$f":"UTCR!AI145","v":-89222.911373645562},{"$f":"UTCR!AJ145","v":0},{"$f":"UTCR!AK145","v":-135224.94259220333},{"$f":"UTCR!AL145","v":85175.11655125214},{"$f":"UTCR!AM145","v":-95059.943885989953},{"$f":"UTCR!AN145","v":-21210.550339688743}]
[30,null,null,null,null,null,null,null,null,null,null,30]
[31,"   Total Operating Expenses:",{"$f":"UTCR!K147","v":74466721.632148579},{"$f":"UTCR!L147","v":1055181139.0568929},{"$f":"UTCR!M147","v":294257737.358024},{"$f":"UTCR!N147","v":0},{"$f":"UTCR!O147","v":430226039.42072552},{"$f":"UTCR!P147","v":1843647348.8020678},{"$f":"UTCR!Q147","v":213917609.28051826},{"$f":"UTCR!R147","v":74557725.323997349},null,31,"   Total Operating Expenses:",{"$f":"UTCR!AG147","v":74466721.632148579},{"$f":"UTCR!AH147","v":1055181139.0568929},{"$f":"UTCR!AI147","v":294257737.358024},{"$f":"UTCR!AJ147","v":0},{"$f":"UTCR!AK147","v":430226039.42072552},{"$f":"UTCR!AL147","v":1843647348.8020678},{"$f":"UTCR!AM147","v":213917609.28051826},{"$f":"UTCR!AN147","v":74557725.323997349}]
[32,null,null,null,null,null,null,null,null,null,null,32]
[33,"   Operating Rev For Return:",{"$f":"UTCR!K149","v":24978749.361355737},{"$f":"UTCR!L149","v":354488292.24672532},{"$f":"UTCR!M149","v":65958442.10155648},{"$f":"UTCR!N149","v":0},{"$f":"UTCR!O149","v":116422051.69251019},{"$f":"UTCR!P149","v":496434292.69668674},{"$f":"UTCR!Q149","v":96730328.660385281},{"$f":"UTCR!R149","v":30788844.072042197},null,33,"   Operating Rev For Return:",{"$f":"UTCR!AG149","v":24978749.361355737},{"$f":"UTCR!AH149","v":354488292.24672532},{"$f":"UTCR!AI149","v":65958442.10155648},{"$f":"UTCR!AJ149","v":0},{"$f":"UTCR!AK149","v":116422051.69251019},{"$f":"UTCR!AL149","v":496434292.69668674},{"$f":"UTCR!AM149","v":96730328.660385281},{"$f":"UTCR!AN149","v":30788844.072042197}]
[34,null,null,null,null,null,null,null,null,null,null,34]
[35,null,null,null,null,null,null,null,null,null,null,35]
[36,"   Rate Base:",null,null,null,null,null,null,null,null,null,36,"   Rate Base:"]
[37,"Electric Plant In Service",{"$f":"UTCR!K152","v":624800497.79112935},{"$f":"UTCR!L152","v":8111388980.8335724},{"$f":"UTCR!M152","v":2280878116.8814802},{"$f":"UTCR!N152","v":0},{"$f":"UTCR!O152","v":3186812216.8308992},{"$f":"UTCR!P152","v":12477376162.871578},{"$f":"UTCR!Q152","v":1628656365.6782887},{"$f":"UTCR!R152","v":543876853.82242548},null,37,"Electric Plant In Service",{"$f":"UTCR!AG152","v":624800497.79112935},{"$f":"UTCR!AH152","v":8111388980.8335724},{"$f":"UTCR!AI152","v":2280878116.8814802},{"$f":"UTCR!AJ152","v":0},{"$f":"UTCR!AK152","v":3186812216.8308992},{"$f":"UTCR!AL152","v":12477376162.871578},{"$f":"UTCR!AM152","v":1628656365.6782887},{"$f":"UTCR!AN152","v":543876853.82242548}]
[38,"Plant Held for Future Use",{"$f":"UTCR!K153","v":730034.0285830067},{"$f":"UTCR!L153","v":7735661.7261290252},{"$f":"UTCR!M153","v":251813.6837251265},{"$f":"UTCR!N153","v":0},{"$f":"UTCR!O153","v":368374.54642284132},{"$f":"UTCR!P153","v":7083397.0866605639},{"$f":"UTCR!Q153","v":179633.36912662556},{"$f":"UTCR!R153","v":57693.275236753274},null,38,"Plant Held for Future Use",{"$f":"UTCR!AG153","v":730034.0285830067},{"$f":"UTCR!AH153","v":7735661.7261290252},{"$f":"UTCR!AI153","v":251813.6837251265},{"$f":"UTCR!AJ153","v":0},{"$f":"UTCR!AK153","v":368374.54642284132},{"$f":"UTCR!AL153","v":7083397.0866605639},{"$f":"UTCR!AM153","v":179633.36912662556},{"$f":"UTCR!AN153","v":57693.275236753274}]
[39,"Misc Deferred Debits",{"$f":"UTCR!K154","v":5000332.0710876891},{"$f":"UTCR!L154","v":78409025.492728174},{"$f":"UTCR!M154","v":18752138.80155246},{"$f":"UTCR!N154","v":0},{"$f":"UTCR!O154","v":54576340.085504107},{"$f":"UTCR!P154","v":153436804.80107629},{"$f":"UTCR!Q154","v":18391866.137365289},{"$f":"UTCR!R154","v":-4145289.3684194973},null,39,"Misc Deferred Debits",{"$f":"UTCR!AG154","v":5000332.0710876891},{"$f":"UTCR!AH154","v":78409025.492728174},{"$f":"UTCR!AI154","v":18752138.80155246},{"$f":"UTCR!AJ154","v":0},{"$f":"UTCR!AK154","v":54576340.085504107},{"$f":"UTCR!AL154","v":153436804.80107629},{"$f":"UTCR!AM154","v":18391866.137365289},{"$f":"UTCR!AN154","v":-4145289.3684194973}]
[40,"Elec Plant Acq Adj",{"$f":"UTCR!K155","v":173470.69124302547},{"$f":"UTCR!L155","v":3122457.8551742285},{"$f":"UTCR!M155","v":935059.887465287},{"$f":"UTCR!N155","v":0},{"$f":"UTCR!O155","v":1365654.747829359},{"$f":"UTCR!P155","v":14980451.750993147},{"$f":"UTCR!Q155","v":667032.68637260608},{"$f":"UTCR!R155","v":214232.47002442135},null,40,"Elec Plant Acq Adj",{"$f":"UTCR!AG155","v":173470.69124302547},{"$f":"UTCR!AH155","v":3122457.8551742285},{"$f":"UTCR!AI155","v":935059.887465287},{"$f":"UTCR!AJ155","v":0},{"$f":"UTCR!AK155","v":1365654.747829359},{"$f":"UTCR!AL155","v":14980451.750993147},{"$f":"UTCR!AM155","v":667032.68637260608},{"$f":"UTCR!AN155","v":214232.47002442135}]
[41,"Nuclear Fuel",{"$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":739586.76229152712},{"$f":"UTCR!L157","v":12456193.03576865},{"$f":"UTCR!M157","v":2836164.0544306831},{"$f":"UTCR!N157","v":0},{"$f":"UTCR!O157","v":4135805.6790864845},{"$f":"UTCR!P157","v":18822446.308973018},{"$f":"UTCR!Q157","v":2303461.8168085432},{"$f":"UTCR!R157","v":672434.03575512732},null,42,"Prepayments",{"$f":"UTCR!AG157","v":739586.76229152712},{"$f":"UTCR!AH157","v":12456193.03576865},{"$f":"UTCR!AI157","v":2836164.0544306831},{"$f":"UTCR!AJ157","v":0},{"$f":"UTCR!AK157","v":4135805.6790864845},{"$f":"UTCR!AL157","v":18822446.308973018},{"$f":"UTCR!AM157","v":2303461.8168085432},{"$f":"UTCR!AN157","v":672434.03575512732}]
[43,"Fuel Stock",{"$f":"UTCR!K158","v":2835153.8856384349},{"$f":"UTCR!L158","v":48743336.507513046},{"$f":"UTCR!M158","v":14971128.82483653},{"$f":"UTCR!N158","v":0},{"$f":"UTCR!O158","v":25467552.675584879},{"$f":"UTCR!P158","v":86286777.621822298},{"$f":"UTCR!Q158","v":12930514.785213389},{"$f":"UTCR!R158","v":4162595.8032715078},null,43,"Fuel Stock",{"$f":"UTCR!AG158","v":2835153.8856384349},{"$f":"UTCR!AH158","v":48743336.507513046},{"$f":"UTCR!AI158","v":14971128.82483653},{"$f":"UTCR!AJ158","v":0},{"$f":"UTCR!AK158","v":25467552.675584879},{"$f":"UTCR!AL158","v":86286777.621822298},{"$f":"UTCR!AM158","v":12930514.785213389},{"$f":"UTCR!AN158","v":4162595.8032715078}]
[44,"Material & Supplies",{"$f":"UTCR!K159","v":4259435.2955015562},{"$f":"UTCR!L159","v":81324471.645983845},{"$f":"UTCR!M159","v":20084108.813875888},{"$f":"UTCR!N159","v":0},{"$f":"UTCR!O159","v":26377399.996424448},{"$f":"UTCR!P159","v":111097795.70559554},{"$f":"UTCR!Q159","v":13842690.056431659},{"$f":"UTCR!R159","v":3638324.7133878293},null,44,"Material & Supplies",{"$f":"UTCR!AG159","v":4259435.2955015562},{"$f":"UTCR!AH159","v":81324471.645983845},{"$f":"UTCR!AI159","v":20084108.813875888},{"$f":"UTCR!AJ159","v":0},{"$f":"UTCR!AK159","v":26377399.996424448},{"$f":"UTCR!AL159","v":111097795.70559554},{"$f":"UTCR!AM159","v":13842690.056431659},{"$f":"UTCR!AN159","v":3638324.7133878293}]
[45,"Working Capital",{"$f":"UTCR!K160","v":498156.68804888404},{"$f":"UTCR!L160","v":11948274.754832745},{"$f":"UTCR!M160","v":4621559.1148525076},{"$f":"UTCR!N160","v":0},{"$f":"UTCR!O160","v":1840209.4176033845},{"$f":"UTCR!P160","v":19905476.68981922},{"$f":"UTCR!Q160","v":885550.64297211193},{"$f":"UTCR!R160","v":327495.4952532748},null,45,"Working Capital",{"$f":"UTCR!AG160","v":498156.68804888404},{"$f":"UTCR!AH160","v":11948274.754832745},{"$f":"UTCR!AI160","v":4621559.1148525076},{"$f":"UTCR!AJ160","v":0},{"$f":"UTCR!AK160","v":1840209.4176033845},{"$f":"UTCR!AL160","v":19905476.68981922},{"$f":"UTCR!AM160","v":885550.64297211193},{"$f":"UTCR!AN160","v":327495.4952532748}]
[46,"Weatherization",{"$f":"UTCR!K161","v":23947.778659614247},{"$f":"UTCR!L161","v":-1299.0458283487449},{"$f":"UTCR!M161","v":2946.4043851144315},{"$f":"UTCR!N161","v":0},{"$f":"UTCR!O161","v":-510.43233287995452},{"$f":"UTCR!P161","v":-3785.411460241884},{"$f":"UTCR!Q161","v":1687060.157792995},{"$f":"UTCR!R161","v":-87.112861507748335},null,46,"Weatherization",{"$f":"UTCR!AG161","v":23947.778659614247},{"$f":"UTCR!AH161","v":-1299.0458283487449},{"$f":"UTCR!AI161","v":2946.4043851144315},{"$f":"UTCR!AJ161","v":0},{"$f":"UTCR!AK161","v":-510.43233287995452},{"$f":"UTCR!AL161","v":-3785.411460241884},{"$f":"UTCR!AM161","v":1687060.157792995},{"$f":"UTCR!AN161","v":-87.112861507748335}]
[47,"Misc Rate Base ",{"$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":639060614.99218321},{"$f":"UTCR!L164","v":8355127102.8058729},{"$f":"UTCR!M164","v":2343333036.4666038},{"$f":"UTCR!N164","v":0},{"$f":"UTCR!O164","v":3300943043.5470223},{"$f":"UTCR!P164","v":12888985527.425058},{"$f":"UTCR!Q164","v":1679544175.3303721},{"$f":"UTCR!R164","v":548804253.1340735},null,49,"   Total Electric Plant:",{"$f":"UTCR!AG164","v":639060614.99218321},{"$f":"UTCR!AH164","v":8355127102.8058729},{"$f":"UTCR!AI164","v":2343333036.4666038},{"$f":"UTCR!AJ164","v":0},{"$f":"UTCR!AK164","v":3300943043.5470223},{"$f":"UTCR!AL164","v":12888985527.425058},{"$f":"UTCR!AM164","v":1679544175.3303721},{"$f":"UTCR!AN164","v":548804253.1340735}]
[50,null,null,null,null,null,null,null,null,null,null,50]
[51,"Rate Base Deductions:",null,null,null,null,null,null,null,null,null,51,"Rate Base Deductions:"]
[52,"Accum Prov For Deprec",{"$f":"UTCR!K167","v":-246078699.19760329},{"$f":"UTCR!L167","v":-2813878751.8088155},{"$f":"UTCR!M167","v":-787629193.99808669},{"$f":"UTCR!N167","v":0},{"$f":"UTCR!O167","v":-1030742293.7614986},{"$f":"UTCR!P167","v":-3997476679.2725663},{"$f":"UTCR!Q167","v":-527027244.25155121},{"$f":"UTCR!R167","v":-182038235.94334304},null,52,"Accum Prov For Deprec",{"$f":"UTCR!AG167","v":-246078699.19760329},{"$f":"UTCR!AH167","v":-2813878751.8088155},{"$f":"UTCR!AI167","v":-787629193.99808669},{"$f":"UTCR!AJ167","v":0},{"$f":"UTCR!AK167","v":-1030742293.7614986},{"$f":"UTCR!AL167","v":-3997476679.2725663},{"$f":"UTCR!AM167","v":-527027244.25155121},{"$f":"UTCR!AN167","v":-182038235.94334304}]
[53,"Accum Prov For Amort",{"$f":"UTCR!K168","v":-12816691.465897109},{"$f":"UTCR!L168","v":-175793418.30511743},{"$f":"UTCR!M168","v":-47841854.811169475},{"$f":"UTCR!N168","v":0},{"$f":"UTCR!O168","v":-65191621.458173767},{"$f":"UTCR!P168","v":-266601655.9696871},{"$f":"UTCR!Q168","v":-33165976.361703515},{"$f":"UTCR!R168","v":-9642433.1642522104},null,53,"Accum Prov For Amort",{"$f":"UTCR!AG168","v":-12816691.465897109},{"$f":"UTCR!AH168","v":-175793418.30511743},{"$f":"UTCR!AI168","v":-47841854.811169475},{"$f":"UTCR!AJ168","v":0},{"$f":"UTCR!AK168","v":-65191621.458173767},{"$f":"UTCR!AL168","v":-266601655.9696871},{"$f":"UTCR!AM168","v":-33165976.361703515},{"$f":"UTCR!AN168","v":-9642433.1642522104}]
[54,"Accum Def Income Tax",{"$f":"UTCR!K169","v":-53792590.268541887},{"$f":"UTCR!L169","v":-614028262.85757041},{"$f":"UTCR!M169","v":-142541643.64233524},{"$f":"UTCR!N169","v":0},{"$f":"UTCR!O169","v":-351287554.33621377},{"$f":"UTCR!P169","v":-1092239626.0146251},{"$f":"UTCR!Q169","v":-137089457.55275148},{"$f":"UTCR!R169","v":10008685.857392084},null,54,"Accum Def Income Tax",{"$f":"UTCR!AG169","v":-53792590.268541887},{"$f":"UTCR!AH169","v":-614028262.85757041},{"$f":"UTCR!AI169","v":-142541643.64233524},{"$f":"UTCR!AJ169","v":0},{"$f":"UTCR!AK169","v":-351287554.33621377},{"$f":"UTCR!AL169","v":-1092239626.0146251},{"$f":"UTCR!AM169","v":-137089457.55275148},{"$f":"UTCR!AN169","v":10008685.857392084}]
[55,"Unamortized ITC",{"$f":"UTCR!K170","v":-3295.9640122469514},{"$f":"UTCR!L170","v":-57787.810134368243},{"$f":"UTCR!M170","v":-17186.711544336638},{"$f":"UTCR!N170","v":0},{"$f":"UTCR!O170","v":-24837.467162373483},{"$f":"UTCR!P170","v":-1744300.3482819011},{"$f":"UTCR!Q170","v":-46579.965215742988},{"$f":"UTCR!R170","v":-5683.0551991060584},null,55,"Unamortized ITC",{"$f":"UTCR!AG170","v":-3295.9640122469514},{"$f":"UTCR!AH170","v":-57787.810134368243},{"$f":"UTCR!AI170","v":-17186.711544336638},{"$f":"UTCR!AJ170","v":0},{"$f":"UTCR!AK170","v":-24837.467162373483},{"$f":"UTCR!AL170","v":-1744300.3482819011},{"$f":"UTCR!AM170","v":-46579.965215742988},{"$f":"UTCR!AN170","v":-5683.0551991060584}]
[56,"Customer Adv For Const",{"$f":"UTCR!K171","v":-1529125.9398049642},{"$f":"UTCR!L171","v":-27796066.621210605},{"$f":"UTCR!M171","v":-8032297.4535552459},{"$f":"UTCR!N171","v":0},{"$f":"UTCR!O171","v":-12439206.887697875},{"$f":"UTCR!P171","v":-54583372.398127288},{"$f":"UTCR!Q171","v":-5918281.7843923699},{"$f":"UTCR!R171","v":-1769656.3000019719},null,56,"Customer Adv For Const",{"$f":"UTCR!AG171","v":-1529125.9398049642},{"$f":"UTCR!AH171","v":-27796066.621210605},{"$f":"UTCR!AI171","v":-8032297.4535552459},{"$f":"UTCR!AJ171","v":0},{"$f":"UTCR!AK171","v":-12439206.887697875},{"$f":"UTCR!AL171","v":-54583372.398127288},{"$f":"UTCR!AM171","v":-5918281.7843923699},{"$f":"UTCR!AN171","v":-1769656.3000019719}]
[57,"Customer Service Deposits",{"$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},{"$f":"UTCR!P172","v":-14791514.620000001},{"$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},{"$f":"UTCR!AL172","v":-14791514.620000001},{"$f":"UTCR!AM172","v":0},{"$f":"UTCR!AN172","v":0}]
[58,"Misc Rate Base Deductions",{"$f":"UTCR!K173","v":-37958596.330392092},{"$f":"UTCR!L173","v":-432836644.10567695},{"$f":"UTCR!M173","v":-154934860.02933776},{"$f":"UTCR!N173","v":0},{"$f":"UTCR!O173","v":-295940736.82305056},{"$f":"UTCR!P173","v":-770644110.46559143},{"$f":"UTCR!Q173","v":-124403670.92737426},{"$f":"UTCR!R173","v":-40087500.627588712},null,58,"Misc Rate Base Deductions",{"$f":"UTCR!AG173","v":-37958596.330392092},{"$f":"UTCR!AH173","v":-432836644.10567695},{"$f":"UTCR!AI173","v":-154934860.02933776},{"$f":"UTCR!AJ173","v":0},{"$f":"UTCR!AK173","v":-295940736.82305056},{"$f":"UTCR!AL173","v":-770644110.46559143},{"$f":"UTCR!AM173","v":-124403670.92737426},{"$f":"UTCR!AN173","v":-40087500.627588712}]
[59,null,null,null,null,null,null,null,null,null,null,59]
[60,"     Total Rate Base Deductions",{"$f":"UTCR!K175","v":-352178999.16625166},{"$f":"UTCR!L175","v":-4064390931.5085254},{"$f":"UTCR!M175","v":-1140997036.646029},{"$f":"UTCR!N175","v":0},{"$f":"UTCR!O175","v":-1755626250.7337971},{"$f":"UTCR!P175","v":-6198081259.0888786},{"$f":"UTCR!Q175","v":-827651210.84298873},{"$f":"UTCR!R175","v":-223534823.23299301},null,60,"     Total Rate Base Deductions",{"$f":"UTCR!AG175","v":-352178999.16625166},{"$f":"UTCR!AH175","v":-4064390931.5085254},{"$f":"UTCR!AI175","v":-1140997036.646029},{"$f":"UTCR!AJ175","v":0},{"$f":"UTCR!AK175","v":-1755626250.7337971},{"$f":"UTCR!AL175","v":-6198081259.0888786},{"$f":"UTCR!AM175","v":-827651210.84298873},{"$f":"UTCR!AN175","v":-223534823.23299301}]
[61,null,null,null,null,null,null,null,null,null,null,61]
[62,"   Total Rate Base:",{"$f":"UTCR!K177","v":286881615.82593155},{"$f":"UTCR!L177","v":4290736171.2973475},{"$f":"UTCR!M177","v":1202335999.8205748},{"$f":"UTCR!N177","v":0},{"$f":"UTCR!O177","v":1545316792.8132253},{"$f":"UTCR!P177","v":6690904268.3361797},{"$f":"UTCR!Q177","v":851892964.48738337},{"$f":"UTCR!R177","v":325269429.90108049},null,62,"   Total Rate Base:",{"$f":"UTCR!AG177","v":286881615.82593155},{"$f":"UTCR!AH177","v":4290736171.2973475},{"$f":"UTCR!AI177","v":1202335999.8205748},{"$f":"UTCR!AJ177","v":0},{"$f":"UTCR!AK177","v":1545316792.8132253},{"$f":"UTCR!AL177","v":6690904268.3361797},{"$f":"UTCR!AM177","v":851892964.48738337},{"$f":"UTCR!AN177","v":325269429.90108049}]
[63,null,null,null,null,null,null,null,null,null,null,63]
[64,null,null,null,null,null,null,null,null,null,null,64]
[65,null,null,null,null,null,null,null,null,null,null,65]
[66,null,null,null,null,null,null,null,null,null,null,66]
[67,"TAX CALCULATION:",null,null,null,null,null,null,null,null,null,67,"TAX CALCULATION:"]
[68,"Operating Revenue",null,null,null,null,null,null,null,null,null,68,"Operating Revenue"]
[69,"Other Deductions",null,null,null,null,null,null,null,null,null,69,"Other Deductions"]
[70,"Interest (AFUDC)",null,null,null,null,null,null,null,null,null,70,"Interest (AFUDC)"]
[71,"Interest",{"$f":"UTCR!K1276+UTCR!K1292","v":4475750.7181075811},{"$f":"UTCR!L1276+UTCR!L1292","v":69140026.848858908},{"$f":"UTCR!M1276+UTCR!M1292","v":19310185.24357339},{"$f":"UTCR!N1276+UTCR!N1292","v":0},{"$f":"UTCR!O1276+UTCR!O1292","v":23357947.242991909},{"$f":"UTCR!P1276+UTCR!P1292","v":106396330.65188119},{"$f":"UTCR!Q1276+UTCR!Q1292","v":13404042.030160375},{"$f":"UTCR!R1276+UTCR!R1292","v":5467288.8135514874},null,71,"Interest",{"$f":"UTCR!AG1276+UTCR!AG1292","v":4475750.7181075811},{"$f":"UTCR!AH1276+UTCR!AH1292","v":69140026.848858908},{"$f":"UTCR!AI1276+UTCR!AI1292","v":19310185.24357339},{"$f":"UTCR!AJ1276+UTCR!AJ1292","v":0},{"$f":"UTCR!AK1276+UTCR!AK1292","v":23357947.242991909},{"$f":"UTCR!AL1276+UTCR!AL1292","v":106396330.65188119},{"$f":"UTCR!AM1276+UTCR!AM1292","v":13404042.030160375},{"$f":"UTCR!AN1276+UTCR!AN1292","v":5467288.8135514874}]
[72,"Schedule \"M\" Addition",{"$f":"UTCR!K1371","v":22021034.892860085},{"$f":"UTCR!L1371","v":406890381.83323783},{"$f":"UTCR!M1371","v":88158409.143976241},{"$f":"UTCR!N1371","v":0},{"$f":"UTCR!O1371","v":105020725.5289118},{"$f":"UTCR!P1371","v":653706214.13262546},{"$f":"UTCR!Q1371","v":68697653.683307618},{"$f":"UTCR!R1371","v":18196223.24670662},null,72,"Schedule \"M\" Addition",{"$f":"UTCR!AG1371","v":22021034.892860085},{"$f":"UTCR!AH1371","v":406890381.83323783},{"$f":"UTCR!AI1371","v":88158409.143976241},{"$f":"UTCR!AJ1371","v":0},{"$f":"UTCR!AK1371","v":105020725.5289118},{"$f":"UTCR!AL1371","v":653706214.13262546},{"$f":"UTCR!AM1371","v":68697653.683307618},{"$f":"UTCR!AN1371","v":18196223.24670662}]
[73,"Schedule \"M\" Deduction",{"$f":"UTCR!K1402","v":29694273.120111212},{"$f":"UTCR!L1402","v":421113543.30432791},{"$f":"UTCR!M1402","v":118047730.71711157},{"$f":"UTCR!N1402","v":0},{"$f":"UTCR!O1402","v":176966582.59974569},{"$f":"UTCR!P1402","v":670906520.33335555},{"$f":"UTCR!Q1402","v":88790457.912150741},{"$f":"UTCR!R1402","v":30734864.949606825},null,73,"Schedule \"M\" Deduction",{"$f":"UTCR!AG1402","v":29694273.120111212},{"$f":"UTCR!AH1402","v":421113543.30432791},{"$f":"UTCR!AI1402","v":118047730.71711157},{"$f":"UTCR!AJ1402","v":0},{"$f":"UTCR!AK1402","v":176966582.59974569},{"$f":"UTCR!AL1402","v":670906520.33335555},{"$f":"UTCR!AM1402","v":88790457.912150741},{"$f":"UTCR!AN1402","v":30734864.949606825}]
[74,"Income Before Tax",null,null,null,null,null,null,null,null,null,74,"Income Before Tax"]
[75,null,null,null,null,null,null,null,null,null,null,75]
[76,"State Income Taxes",null,null,null,null,null,null,null,null,null,76,"State Income Taxes"]
[77,"Taxable Income",null,null,null,null,null,null,null,null,null,77,"Taxable Income"]
[78,null,null,null,null,null,null,null,null,null,null,78]
[79,"Federal Income Taxes",null,null,null,null,null,null,null,null,null,79,"Federal Income Taxes"]
[]
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{"sheet":"Adj Summary","index":13,"n_rows":95,"n_cols":33,"rows_kept":95,"cut":false,"hidden":false,"merged":[]}
["Rocky Mountain Power"]
["Normalized Results of Operations"]
["Adjustment Summary"]
[{"$f":"PROPER(Report!I57)","v":"12 Months Ended December 2020"}]
[null,null,null,null,3.2,3.3,3.4,3.5,3.6,3.7,4.0999999999999996,4.2,5.0999999999999996,6.1,6.2,7.2,7.3,8.1999999999999993,8.3000000000000007,8.4,8.5,8.6,8.6999999999999993,8.8000000000000007,8.9,8.1,null,3.1,3.5,4.3,4.4000000000000004,4.5,5.0999999999999996]
[null,null,"TOTAL COMPANY\nUNADJUSTED RESULTS \nDECEMBER 2020","UTAH ALLOCATED \nUNADJUSTED RESULTS \nDECEMBER 2020","Revenue Normalizing","REC Revenue Reallocation","Wheeling Revenue","REC and NPC Accruals","2017 Protocol Adjustment","NTUA Contract Reallocation Adjustment","Misc. General Expense & Revenue","Remove Non-Recurring Entries","Net Power Cost","Depreciation Allocation Correction","Utah Depreciation Plant Buy-down","PowerTax ADIT Balance","EDIT Balance Adjustment","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","Prepaid Pension Asset Removal","Change in Allocation Factors to Normalized Loads","Temperature Normalizing","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",4939332096.9400005,2222117193.9100003,-203392473.98000026,0,0,404203.34236693382,-11743341,0,-132828.69000005722,0,0,0,171958305.72000027,0,0,0,0,0,0,0,0,0,15616823.029999733,0,0,-20599944.470000267,-404203.34236621857,0,0,0,0]
[3,"Interdepartmental",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"Special Sales",189250873.81,78538042.87793912,0,0,0,0,0,12187935.519999996,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1592192.2566471696,0,0,0,0,0,0]
[5,"Other Operating Revenues",204356020.11000001,76838080.034659117,0,1629170.1698300689,-100528.25218386948,0,0,0,0,0,0,0,0,0,0,11.031410917639732,105.29024690389633,0,0,0,2000.6202294826508,0,0,0,-1244718.056730777,0,0,0,0,0,0]
[6,"   Total Operating Revenues",5332938990.8600006,2377493316.8225985,-203392473.98000002,1629170.1698298454,-100528.25218391418,404203.34236717224,-11743341,12187935.519999981,-132828.69000005722,0,0,0,171958305.72000027,0,0,11.031410694122314,105.29024696350098,0,0,0,2000.6202297210693,0,15616823.029999733,0,-2836910.3133778572,-20599944.470000267,-404203.34236621857,0,0,0,0]
[7]
[8,"   Operating Expenses:"]
[9,"Steam Production",969597381,430917628.25567913,0,0,0,0,0,0,0,9574136,0,0,0,0,0,0,0,0,0,0,0,0,17811786.390619755,0,-6570551.2579195499,0,0,0,5012110.517901361,0,0]
[10,"Nuclear Production",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[11,"Hydro Production",76929943.25,34280150.192336105,0,0,0,0,0,0,0,-14704871.842565555,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-394766.34941785783,0,0,0,0,0,0]
[12,"Other Power Supply",1058543494.9200001,450276656.51592565,0,0,0,0,0,0,0,0,-703438.91052639484,0,0,0,0,0,0,0,0,0,0,0,0,0,-8191618.3253144622,0,0,0,-2347610.2008653283,0,25401972.723275542]
[13,"Transmission",210891669.41999996,93998554.615784481,0,0,0,0,0,0,0,522852.21606256068,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1874343.3025718182,0,0,0,0,0,0]
[14,"Distribution",215230639.34,82286354.694830254,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[15,"Customer Accounting",76370056.059999987,33738835.955222078,0,0,0,0,0,0,-330.60491521656513,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-56484.612345285714,0]
[16,"Customer Service & Info",110203872.86999999,6050613.9742016103,0,0,0,0,0,0,-34823.103591855615,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,"Sales",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,"Administrative & General",291922574.12,125443980.78641155,0,0,0,0,0,0,552069.48571887612,0,0,0,0,0,0,773.19728726148605,7379.8477809280157,0,0,0,140224.50506021082,0,0,0,-1584393.1716498137,0,0,-57217779.54303728,0,0,0]
[19]
[20,"   Total O&M Expenses",3009689630.98,1256992774.990391,0,0,0,0,0,0,516915.77721166611,-4607883.6265029907,-703438.91052651405,0,0,0,0,773.19728708267212,7379.8477809429169,0,0,0,140224.50506043434,0,17811786.390619755,0,-18615672.406873703,0,0,-57217779.543037176,2664500.3170361519,-56484.612345218658,25401972.723275423]
[21]
[22,"Depreciation",924723704.14999986,312548182.01922333,0,0,0,0,0,0,0,0,0,-1305835.5489335656,0,0,0,48.308959543704987,461.08900451660156,0,0,0,3391822.408421576,-6373466.551112473,0,0,-4863551.4321756959,0,0,0,0,0,0]
[23,"Amortization ",55194215.860000007,22918791.002746977,0,0,0,0,0,0,0,0,0,128043.12000000104,213121969.04053849,0,0,39.780769884586334,379.69096794724464,0,0,0,4254621.6531803906,13737019.640000015,0,0,-289894.91096246243,0,0,0,0,0,0]
[24,"Taxes Other Than Income",208904338.03999999,76480999.74355951,0,0,0,0,0,0,0,0,0,0,0,0,0,541.63494776189327,5169.6811837255955,0,0,0,98229.124343037605,0,0,0,-1108278.1339501292,0,0,0,0,0,0]
[25,"Income Taxes - Federal",57023346.962417066,66860483.324716866,-40770639.70677463,326572.11309445649,-20151.193748421967,81023.788724571466,-2353988.4023037776,2443108.7253709361,-254846.8402755335,930004.98477041721,141043.54765363038,156492.91981031001,20915381.175175175,-8498089.2283899784,-395212.02857488394,-19687.667310453951,-188548.14222293347,62095.760240793228,19340.969175830483,-46892.560578942299,38820.166304059327,-1739946.6108882129,-440925.97219204903,553827.45979972184,5232082.5511001647,-4129321.4912589639,-81023.788724392653,189512.45052008331,-534247.63943976164,7443.5214309841394,-5093241.6400010884]
[26,"Income Taxes - State",33165064.385450572,24165889.800551899,-9233421.3417116553,73959.543935071677,-4563.6875888090581,18349.645366773009,-533113.2135354206,553296.49981463328,-57715.755033316091,210620.3860434033,31942.459387006238,35441.314534073696,4736754.8878760114,-1924581.9788338393,-89504.584803905338,-4458.710493657738,-42700.923770666122,14062.970852572471,4380.194150544703,-10619.866961400956,8791.9084851332009,-394049.74476631731,-99857.527648176998,125426.58942118287,1002967.1865945645,-935177.0160683468,-18349.645366732031,42919.324242576957,-120992.30208896101,1685.7515636868775,-1153478.2479624916]
[27,"Income Taxes - Def Net",-105444083.14233729,-47659299.159642443,0,0,0,0,0,0,0,0,0,97617.984613090754,-34868534.284120381,10468440.110174164,0,52.752433240413666,503.33564652502537,0,0,0,-2038780.4236591309,324293.14372372627,0,0,553374.00606916845,0,0,13719975.688169383,0,4805.1536914333701,0]
[28,"Investment Tax Credit Adj.",-2252575.2599999998,-1912715.7429657988,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2293.3500949540175,0,0,0,0,0,0]
[29,"Misc Revenue & Expense",-2112492.0900000003,-1127741.1089912027,0,0,0,0,0,0,619777.61578343832,0,0,0,0,0,0,5.1077016396448016E-3,4.8750895715784281E-2,0,0,582896.63,0.92631588480435312,0,0,0,10240.99958453438,0,0,0,0,0,0]
[30]
[31,"   Total Operating Expenses:",4178891149.88553,1709267364.8695905,-50004061.048486233,400531.65702962875,-24714.881337404251,99373.434091329575,-2887101.6158390045,2996405.2251856327,824130.79768610001,-3467258.2556891441,-530452.90348625183,-888240.20997595787,203905570.81946921,45768.902950286865,-484716.6133787632,-22690.69829916954,-217355.37265872955,76158.731093406677,23721.163326501846,525384.20245981216,5893730.2684514523,5553849.8769564629,17271002.890779495,679254.04922103882,-18081025.490709066,-5064498.5073273182,-99373.434091091156,-43265372.080105066,2009260.3755073547,-42550.185659170151,19155252.83531189]
[32]
[33,"   Operating Rev For Return:",1154047840.9744706,668225951.95300794,-153388412.93151379,1228638.5128002167,-75813.370846509933,304829.90827584267,-8856239.3841609955,9191530.2948143482,-956959.48768615723,3467258.2556891441,530452.90348625183,888240.20997595787,-31947265.099468946,-45768.902950286865,484716.6133787632,22701.729709863663,217460.66290569305,-76158.731093406677,-23721.163326501846,-525384.20245981216,-5891729.6482217312,-5553849.8769564629,-1654179.8607797623,-679254.04922103882,15244115.177331209,-15535445.962672949,-304829.90827512741,43265372.080105066,-2009260.3755073547,42550.185659170151,-19155252.83531189]
[34]
[35,"   Rate Base:"]
[36,"Electric Plant In Service",28803345867.275379,12616741209.55195,0,0,0,0,0,0,0,0,0,0,0,0,0,4098492.3710441589,39253187.967414856,0,0,0,-451070.96891212463,0,0,0,-182265656.04991913,0,0,0,0,0,0]
[37,"Plant Held for Future Use",25585811.089230768,11201002.441081045,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4089761.1063642614,0,0,0,0,0,-27844.248056219891,0,0,0,0,0,0]
[38,"Misc Deferred Debits",860629422.90769219,326309291.95876259,0,0,0,0,0,0,0,0,0,0,0,0,0,1413.7339703440666,13493.505054831505,0,0,0,256390.12131386995,-116716.23615384102,0,-170589042.29509217,-2438025.9867793322,0,0,0,0,0,0]
[39,"Elec Plant Acq Adj",21462625.866922855,15083845.812304057,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-103394.06131090969,0,0,0,0,0,0]
[40,"Pensions",31377412.550000001,13744260.676967856,0,0,0,0,0,0,0,0,0,0,0,0,0,99.180313490331173,946.63500314578414,0,0,0,17987.013923434541,0,0,-13763293.506207926,0,0,0,0,0,0,0]
[41,"Prepayments",64542631.80999998,19043451.09155846,0,0,0,0,0,0,0,0,0,0,0,0,0,96.548840302973986,921.5186817497015,0,0,0,17509.778641480953,0,0,0,-239532.62874897569,0,0,0,0,0,0]
[42,"Fuel Stock",195466379.92846164,87516605.215590462,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1229827.5937681645,0,0,0,0,0,0]
[43,"Material & Supplies",260673229.81692314,112286310.25120783,0,0,0,0,0,0,0,0,0,0,0,0,0,-3.9267672449350357,-37.479366585612297,0,0,0,-712.14553287625313,0,0,0,-1187760.9939455837,0,0,0,0,0,0]
[44,"Working Capital",38178011.608777665,20811459.721060198,-557357.80419337004,4464.426292411983,-275.47826525196433,1107.6412167139351,-32180.358621813357,33398.684062153101,2277.7718120738864,-38646.930018115789,-5912.5610863529146,2139.3471082299948,285925.14146217704,-116173.70701661706,-5402.7729273214936,-172.80098842829466,-1658.0290250852704,848.88431543856859,264.40203510224819,-641.04794001951814,18002.707882840186,-23786.0585321486,192506.92934896797,7571.1359722614288,-214928.90308828279,-56450.170410107821,-1107.6412167102098,-635172.97670130804,22395.720016811043,-527.83448791876435,213509.25175269321]
[45,"Weatherization Loans",13562340.433846146,-3811.8009465051505,0,0,0,0,0,0,0,0,0,0,0,0,0,-1.4611884368150641E-2,-0.13946438277798734,0,0,0,-2.6499630655112014,0,0,0,29.193525595923802,0,0,0,0,0,0]
[46,"Misc Rate Base ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47]
[48,"   Total Electric Plant:",30314823733.287235,13222733624.919533,-557357.8041934967,4464.4262924194336,-275.47826385498047,1107.6412162780762,-32180.35862159729,33398.684061050415,2277.7718124389648,-38646.930017471313,-5912.5610866546631,2139.3471088409424,285925.1414604187,-116173.70701599121,-5402.7729263305664,4099925.0918006897,39266853.978298187,848.88431549072266,-4089496.7043266296,-641.04794120788574,-141896.14264678955,-140502.29468536377,192506.92934989929,-184344764.66533089,-187706941.2720871,-56450.17041015625,-1107.6412162780762,-635172.97670173645,22395.720016479492,-527.83448791503906,213509.25175285339]
[49]
[50,"Rate Base Deductions:"]
[51,"Accum Prov For Deprec",-9429197994.0884647,-3876335516.1421413,0,0,0,0,0,0,0,0,0,0,-184526105.65928078,0,0,-355.37179183959961,-3391.8765254020691,0,0,0,8393204.0840582848,0,0,0,54995485.693114758,0,0,0,0,0,0]
[52,"Accum Prov For Amort",-649984128.33307719,-270508990.45254862,0,0,0,0,0,0,0,0,0,0,0,0,0,-968.23172533512115,-9241.3706923723221,0,0,0,694997.50306969881,0,0,0,3222546.5822095275,0,0,0,0,0,0]
[53,"Accum Def Income Tax",-2443434670.8600044,-1091218076.8797522,0,0,0,0,0,0,0,-1289418.3849136829,0,0,11795.898486852646,-7774252.4740831852,-27245815.81076932,-147.43404006958008,-1407.1725976467133,0,0,0,389356.77593493462,0,0,37738999.783115625,-199229.56759786606,0,0,-2643893.5420064926,0,-7537.2064020633698,0]
[54,"Unamortized ITC",-1899800.556153845,-1746141.0247565422,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1840.6764746410772,0,0,0,0,0,0]
[55,"Customer Adv For Const",-112103244.62307692,-42306941.865998387,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-13130511.857713223,0,0,0,0,0,0,854081.32558432221,0,0,0,0,0,0]
[56,"Customer Service Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-14791514.620000001,0,0,0,0,0,0,0,0,0,0,0]
[57,"Misc Rate Base Deductions",-2351652881.0107689,-935394600.43798566,0,0,0,0,0,0,0,0,0,0,0,0,110815711.8453846,-352.19388091564178,-3361.5446842908859,0,0,0,-63872.718459486961,0,0,29503278.909158707,1308127.1796644926,0,0,23190958.495211124,0,0,0]
[58]
[59,"     Total Rate Base Deductions",-14988272719.471546,-6217510266.8031816,0,0,0,0,0,0,0,-1289418.3849143982,0,0,-184514309.76079369,-7774252.4740839005,83569896.034615517,-1823.2314376831055,-17401.964500427246,-13130511.857713699,0,-14791514.619999886,9413685.6446037292,0,0,67242278.692274094,60182851.889450073,0,0,20547064.953205109,0,-7537.2064018249512,0]
[60]
[61,"   Total Rate Base:",15326551013.815689,7005223358.1163511,-557357.8041934967,4464.4262924194336,-275.47826385498047,1107.6412162780762,-32180.35862159729,33398.684061050415,2277.7718124389648,-1328065.3149318695,-5912.5610866546631,2139.3471088409424,-184228384.61933327,-7890426.1810998917,83564493.261689186,4098101.8603630066,39249452.01379776,-13129662.973398209,-4089496.7043266296,-14792155.667941093,9271789.5019569397,-140502.29468536377,192506.92934989929,-117102485.97305679,-127524089.38263702,-56450.17041015625,-1107.6412162780762,19911891.976503372,22395.720016479492,-8065.0408897399902,213509.25175285339]
[62]
[63,"Return on Rate Base",null,9.5389671077195828E-2,-2.1890443705248216E-2,1.7535591247302973E-4,-1.0820363136640476E-5,4.3506440536425495E-5,-1.2640005160137191E-3,1.3118544464413573E-3,-1.3664124507017927E-4,5.0904639550997111E-4,7.5805419305019495E-5,1.2680822131114211E-4,-2.6768201220201404E-3,7.6286778067452543E-5,-7.9905738709297458E-4,-3.8843788119691247E-5,-3.6969582907704635E-4,1.2271057244188366E-4,3.8315759968723939E-5,7.532014104835727E-5,-9.4684174578316127E-4,-8.017116167913646E-4,-2.4112169811001116E-4,1.0846358077861579E-3,3.6205576653520338E-3,-2.3282632277186327E-3,-4.568458424775157E-5,6.2549188300976832E-3,-3.0056543357859233E-4,6.4524924481557111E-6,-2.865338562060199E-3]
[64]
[65,"Return on Equity",null,0.13939953715621553,-4.2505715932520796E-2,3.4049691742335519E-4,-2.1010413857547316E-5,8.4478525313444464E-5,-2.4543699340072167E-3,2.5472901872647669E-3,-2.6532280596151814E-4,9.8843960293198974E-4,1.4719498894177896E-4,2.46229555943972E-4,-5.1977089747963917E-3,1.4812966615039558E-4,-1.551567741928106E-3,-7.5424831300380246E-5,-7.1785597879037155E-4,2.3827295619782696E-4,7.4399533919855543E-5,1.4625270106477517E-4,-1.8385276617148838E-3,-1.5567215860026462E-3,-4.68197472058271E-4,2.1060889471575805E-3,7.0302090589359906E-3,-4.5208994712983147E-3,-8.8707930578163507E-5,1.2145473456500355E-2,-5.8362220112347096E-4,1.2529111549808292E-5,-5.5637641981751418E-3]
[66]
[67,"TAX CALCULATION:"]
[68,"Operating Revenue",null,709680310.17566884,-203392473.97999996,1629170.1698298454,-100528.25218391418,404203.34236717224,-11743341,12187935.519999981,-1269522.0829951763,4607883.6265029907,703438.91052651405,1177792.4289336205,-41163663.320538282,0,0,-1391.8956612944603,-13285.067441046238,0,0,-582896.62999999523,-7882897.9970917702,-7363553.0888874531,-2194963.3606200218,0,22030245.570999682,-20599944.470000267,-404203.34236621857,57217779.543037176,-2664500.3170361519,56484.612345218658,-25401972.723275423]
[69,"Other Deductions"]
[70,"Interest (AFUDC)",null,-44382688.202384219,0,0,0,0,0,0,0,0,0,0,561069.28361005336,0,0,-58.412075735628605,-556.36646761000156,0,0,0,-839.94321509450674,0,0,0,652023.85858820379,0,0,0,0,0,0]
[71,"Interest",null,156748609.07195023,-13149.272694855928,105.32544499635696,-6.4991264343261719,26.131645232439041,-759.20406559109688,787.94699040055275,1750.0543021261692,-31331.925113856792,-139.49006807804108,50.471812307834625,-4238663.2914757431,-186152.1714656353,1971466.6256366372,96671.850986003876,925872.44607502222,-309757.06723728776,-96480.047368824482,-348978.85551992059,218580.30775752664,-3314.7521630823612,4541.6536569297314,-2762700.2075150609,-2883430.4682153463,-1331.7812701463699,-26.131645232439041,469764.47714495659,528.36333763599396,-190.2717090845108,5037.143739759922]
[72,"Schedule \"M\" Additions",null,554086162.22561932,0,0,0,0,0,0,0,0,0,-397096.26253819466,140984541.8445847,-42577825.71406126,0,243.19738006591797,2320.1724500656128,0,0,0,8360900.503865242,-1319271.459890604,0,0,-5414216.5824407339,0,0,0,0,-19543.792343139648,0]
[73,"Schedule \"M\" Deductions",null,619112229.93366289,0,0,0,0,0,0,0,0,0,0,-835335.5710837841,0,0,447.34504783153534,4268.0071347951889,0,0,0,66607.770311355591,0,0,0,-3244352.6527953148,0,0,55802655.501077771,0,0,0]
[74,"Income Before Tax",null,532288321.59805918,-203379324.70730507,1629064.8443847895,-100521.75305747986,404177.2107219696,-11742581.795934439,12187147.57300961,-1271272.1372972727,4639215.5516169071,703578.40059447289,780645.69458317757,104333808.10299599,-42391673.542595625,-1971466.6256366968,-98209.482239365578,-940548.98173308372,309757.06723725796,96480.047368764877,-233917.77447998524,193654.37191963196,-8679509.7966150045,-2199505.0142769814,2762700.2075151205,22091788.25098145,-20598612.68873024,-404177.21072089672,945359.56481444836,-2665028.6803737879,37131.091711163521,-25407009.867015243]
[75]
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["282OTHER","282",null,{"$f":"Adjustments!DO334","v":-43470853.457046315},null,"282OTHER","282",null,{"$f":"Adjustments!DO334","v":-43470853.457046315},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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",{"$f":"VLOOKUP(A325,Adjustments!$A$12:$DO$1463,119,FALSE)","v":-43470853.457046315},0,{"$f":"VLOOKUP(F325,Adjustments!$A$12:$DO$1463,119,FALSE)","v":-43470853.457046315},0]
["282SE","282",null,{"$f":"Adjustments!DO335","v":-3955978.97538462},null,"282SE","282",null,{"$f":"Adjustments!DO335","v":-3955978.97538462},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A326,Adjustments!$A$12:$DO$1463,119,FALSE)","v":-3955978.97538462},0,{"$f":"VLOOKUP(F326,Adjustments!$A$12:$DO$1463,119,FALSE)","v":-3955978.97538462},0]
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["282SO","282",null,{"$f":"Adjustments!DO339","v":706460.78852219868},null,"282SO","282",null,{"$f":"Adjustments!DO339","v":706460.78852219868},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A330,Adjustments!$A$12:$DO$1463,119,FALSE)","v":706460.78852219868},0,{"$f":"VLOOKUP(F330,Adjustments!$A$12:$DO$1463,119,FALSE)","v":706460.78852219868},0]
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["341SSGCT","341",null,{"$f":"Adjustments!DO434","v":4273000.07},null,"341SSGCT","341",null,{"$f":"Adjustments!DO434","v":4273000.07},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A425,Adjustments!$A$12:$DO$1463,119,FALSE)","v":4273000.07},0,{"$f":"VLOOKUP(F425,Adjustments!$A$12:$DO$1463,119,FALSE)","v":4273000.07},0]
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["342SSGCT","342",null,{"$f":"Adjustments!DO436","v":2759334.26},null,"342SSGCT","342",null,{"$f":"Adjustments!DO436","v":2759334.26},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A427,Adjustments!$A$12:$DO$1463,119,FALSE)","v":2759334.26},0,{"$f":"VLOOKUP(F427,Adjustments!$A$12:$DO$1463,119,FALSE)","v":2759334.26},0]
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["343SSGCT","343",null,{"$f":"Adjustments!DO440","v":57923631.140000001},null,"343SSGCT","343",null,{"$f":"Adjustments!DO440","v":57923631.140000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A431,Adjustments!$A$12:$DO$1463,119,FALSE)","v":57923631.140000001},0,{"$f":"VLOOKUP(F431,Adjustments!$A$12:$DO$1463,119,FALSE)","v":57923631.140000001},0]
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["391SO","391",null,{"$f":"Adjustments!DO593","v":55295705.6023077},null,"391SO","391",null,{"$f":"Adjustments!DO593","v":55295705.6023077},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A584,Adjustments!$A$12:$DO$1463,119,FALSE)","v":55295705.6023077},0,{"$f":"VLOOKUP(F584,Adjustments!$A$12:$DO$1463,119,FALSE)","v":55295705.6023077},0]
["391SSGCT","391",null,{"$f":"Adjustments!DO595","v":4038.71},null,"391SSGCT","391",null,{"$f":"Adjustments!DO595","v":4038.71}]
["391UT","391",null,{"$f":"Adjustments!DO596","v":1393837.0353846201},null,"391UT","391",null,{"$f":"Adjustments!DO596","v":1393837.0353846201},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A587,Adjustments!$A$12:$DO$1463,119,FALSE)","v":1393837.0353846201},0,{"$f":"VLOOKUP(F587,Adjustments!$A$12:$DO$1463,119,FALSE)","v":1393837.0353846201},0]
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["398CN","398",null,{"$f":"Adjustments!DO683","v":82497.23},null,"398CN","398",null,{"$f":"Adjustments!DO683","v":82497.23},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A674,Adjustments!$A$12:$DO$1463,119,FALSE)","v":82497.23},0,{"$f":"VLOOKUP(F674,Adjustments!$A$12:$DO$1463,119,FALSE)","v":82497.23},0]
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["403SPDGU","403SP",null,{"$f":"Adjustments!DO802","v":29364285.030000001},null,"403SPDGU","403SP",null,{"$f":"Adjustments!DO802","v":29364285.030000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A793,Adjustments!$A$12:$DO$1463,119,FALSE)","v":29364285.030000001},0,{"$f":"VLOOKUP(F793,Adjustments!$A$12:$DO$1463,119,FALSE)","v":29364285.030000001},0]
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["403TPDGU","403TP",null,{"$f":"Adjustments!DO806","v":10769551.970000001},null,"403TPDGU","403TP",null,{"$f":"Adjustments!DO806","v":10769551.970000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A797,Adjustments!$A$12:$DO$1463,119,FALSE)","v":10769551.970000001},0,{"$f":"VLOOKUP(F797,Adjustments!$A$12:$DO$1463,119,FALSE)","v":10769551.970000001},0]
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["404GPCN","404GP",null,{"$f":"Adjustments!DO809","v":0},null,"404GPCN","404GP",null,{"$f":"Adjustments!DO809","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A800,Adjustments!$A$12:$DO$1463,119,FALSE)","v":0},0,{"$f":"VLOOKUP(F800,Adjustments!$A$12:$DO$1463,119,FALSE)","v":0},0]
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["511SNPPS","511",null,{"$f":"Adjustments!DO1023","v":26981672.43},null,"511SNPPS","511",null,{"$f":"Adjustments!DO1023","v":26981672.43},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1014,Adjustments!$A$12:$DO$1463,119,FALSE)","v":26981672.43},0,{"$f":"VLOOKUP(F1014,Adjustments!$A$12:$DO$1463,119,FALSE)","v":26981672.43},0]
["511SSGCH","511",null,{"$f":"Adjustments!DO1024","v":4392794.09},null,"511SSGCH","511",null,{"$f":"Adjustments!DO1024","v":4392794.09},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1015,Adjustments!$A$12:$DO$1463,119,FALSE)","v":4392794.09},0,{"$f":"VLOOKUP(F1015,Adjustments!$A$12:$DO$1463,119,FALSE)","v":4392794.09},0]
["512SSGCH","512",null,{"$f":"Adjustments!DO1026","v":4242188.5599999996},null,"512SSGCH","512",null,{"$f":"Adjustments!DO1026","v":4242188.5599999996},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1017,Adjustments!$A$12:$DO$1463,119,FALSE)","v":4242188.5599999996},0,{"$f":"VLOOKUP(F1017,Adjustments!$A$12:$DO$1463,119,FALSE)","v":4242188.5599999996},0]
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["514SSGCH","514",null,{"$f":"Adjustments!DO1030","v":1743177.9},null,"514SSGCH","514",null,{"$f":"Adjustments!DO1030","v":1743177.9},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1021,Adjustments!$A$12:$DO$1463,119,FALSE)","v":1743177.9},0,{"$f":"VLOOKUP(F1021,Adjustments!$A$12:$DO$1463,119,FALSE)","v":1743177.9},0]
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["542SNPPH-P","542",null,{"$f":"Adjustments!DO1043","v":668312.91},null,"542SNPPH-P","542",null,{"$f":"Adjustments!DO1043","v":668312.91},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1034,Adjustments!$A$12:$DO$1463,119,FALSE)","v":668312.91},0,{"$f":"VLOOKUP(F1034,Adjustments!$A$12:$DO$1463,119,FALSE)","v":668312.91},0]
["542SNPPH-U","542",null,{"$f":"Adjustments!DO1044","v":28098.880000000001},null,"542SNPPH-U","542",null,{"$f":"Adjustments!DO1044","v":28098.880000000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1035,Adjustments!$A$12:$DO$1463,119,FALSE)","v":28098.880000000001},0,{"$f":"VLOOKUP(F1035,Adjustments!$A$12:$DO$1463,119,FALSE)","v":28098.880000000001},0]
["544SNPPH-P","544",null,{"$f":"Adjustments!DO1047","v":1448243.53},null,"544SNPPH-P","544",null,{"$f":"Adjustments!DO1047","v":1448243.53},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1038,Adjustments!$A$12:$DO$1463,119,FALSE)","v":1448243.53},0,{"$f":"VLOOKUP(F1038,Adjustments!$A$12:$DO$1463,119,FALSE)","v":1448243.53},0]
["544SNPPH-U","544",null,{"$f":"Adjustments!DO1048","v":231939.68},null,"544SNPPH-U","544",null,{"$f":"Adjustments!DO1048","v":231939.68},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1039,Adjustments!$A$12:$DO$1463,119,FALSE)","v":231939.68},0,{"$f":"VLOOKUP(F1039,Adjustments!$A$12:$DO$1463,119,FALSE)","v":231939.68},0]
["545SNPPH-U","545",null,{"$f":"Adjustments!DO1050","v":725017.89},null,"545SNPPH-U","545",null,{"$f":"Adjustments!DO1050","v":725017.89},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1041,Adjustments!$A$12:$DO$1463,119,FALSE)","v":725017.89},0,{"$f":"VLOOKUP(F1041,Adjustments!$A$12:$DO$1463,119,FALSE)","v":725017.89},0]
["546SNPPO","546",null,{"$f":"Adjustments!DO1051","v":350785.14},null,"546SNPPO","546",null,{"$f":"Adjustments!DO1051","v":350785.14},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1042,Adjustments!$A$12:$DO$1463,119,FALSE)","v":350785.14},0,{"$f":"VLOOKUP(F1042,Adjustments!$A$12:$DO$1463,119,FALSE)","v":350785.14},0]
["548SNPPO","548",null,{"$f":"Adjustments!DO1054","v":19066978.859999999},null,"548SNPPO","548",null,{"$f":"Adjustments!DO1054","v":19066978.859999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1045,Adjustments!$A$12:$DO$1463,119,FALSE)","v":19066978.859999999},0,{"$f":"VLOOKUP(F1045,Adjustments!$A$12:$DO$1463,119,FALSE)","v":19066978.859999999},0]
["548SSGCT","548",null,{"$f":"Adjustments!DO1055","v":527269.77},null,"548SSGCT","548",null,{"$f":"Adjustments!DO1055","v":527269.77},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1046,Adjustments!$A$12:$DO$1463,119,FALSE)","v":527269.77},0,{"$f":"VLOOKUP(F1046,Adjustments!$A$12:$DO$1463,119,FALSE)","v":527269.77},0]
["549SNPPO","549",null,{"$f":"Adjustments!DO1057","v":3993007.79},null,"549SNPPO","549",null,{"$f":"Adjustments!DO1057","v":3993007.79},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1048,Adjustments!$A$12:$DO$1463,119,FALSE)","v":3993007.79},0,{"$f":"VLOOKUP(F1048,Adjustments!$A$12:$DO$1463,119,FALSE)","v":3993007.79},0]
["549SNPPO-W","549",null,{"$f":"Adjustments!DO1058","v":4561850.75},null,"549SNPPO-W","549",null,{"$f":"Adjustments!DO1058","v":4561850.75},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1049,Adjustments!$A$12:$DO$1463,119,FALSE)","v":4561850.75},0,{"$f":"VLOOKUP(F1049,Adjustments!$A$12:$DO$1463,119,FALSE)","v":4561850.75},0]
["550OR","550",null,{"$f":"Adjustments!DO1060","v":379597.6},null,"550OR","550",null,{"$f":"Adjustments!DO1060","v":379597.6},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"D1051-I1051","v":0},{"$f":"IF(A1051=F1051,\"Match\",\"No Match\")","v":"Match"},{"$f":"IF(B1051=G1051,\"Match\",\"No Match\")","v":"Match"},{"$f":"VLOOKUP(A1051,Adjustments!$A$12:$DO$1463,119,FALSE)","v":379597.6},{"$f":"+CI1051-D1051","v":0},{"$f":"VLOOKUP(F1051,Adjustments!$A$12:$DO$1463,119,FALSE)","v":379597.6},{"$f":"+CK1051-I1051","v":0}]
["550SNPPO","550",null,{"$f":"Adjustments!DO1061","v":41139},null,"550SNPPO","550",null,{"$f":"Adjustments!DO1061","v":41139},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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$1463,119,FALSE)","v":41139},0,{"$f":"VLOOKUP(F1052,Adjustments!$A$12:$DO$1463,119,FALSE)","v":41139},0]
["551SNPPO-W","551",null,{"$f":"Adjustments!DO1064","v":0},null,"551SNPPO-W","551",null,{"$f":"Adjustments!DO1064","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1055,Adjustments!$A$12:$DO$1463,119,FALSE)","v":0},0,{"$f":"VLOOKUP(F1055,Adjustments!$A$12:$DO$1463,119,FALSE)","v":0},0]
["551SSGCT","551",null,{"$f":"Adjustments!DO1065","v":0},null,"551SSGCT","551",null,{"$f":"Adjustments!DO1065","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1056,Adjustments!$A$12:$DO$1463,119,FALSE)","v":0},0,{"$f":"VLOOKUP(F1056,Adjustments!$A$12:$DO$1463,119,FALSE)","v":0},0]
["552SSGCT","552",null,{"$f":"Adjustments!DO1067","v":78519.13},null,"552SSGCT","552",null,{"$f":"Adjustments!DO1067","v":78519.13},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1058,Adjustments!$A$12:$DO$1463,119,FALSE)","v":78519.13},0,{"$f":"VLOOKUP(F1058,Adjustments!$A$12:$DO$1463,119,FALSE)","v":78519.13},0]
["553SNPPO","553",null,{"$f":"Adjustments!DO1068","v":2296994.7268057931},null,"553SNPPO","553",null,{"$f":"Adjustments!DO1068","v":2296994.7268057931},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1059,Adjustments!$A$12:$DO$1463,119,FALSE)","v":2296994.7268057931},0,{"$f":"VLOOKUP(F1059,Adjustments!$A$12:$DO$1463,119,FALSE)","v":2296994.7268057931},0]
["554SNPPO","554",null,{"$f":"Adjustments!DO1071","v":2013406.21},null,"554SNPPO","554",null,{"$f":"Adjustments!DO1071","v":2013406.21},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1062,Adjustments!$A$12:$DO$1463,119,FALSE)","v":2013406.21},0,{"$f":"VLOOKUP(F1062,Adjustments!$A$12:$DO$1463,119,FALSE)","v":2013406.21},0]
["554SNPPO-W","554",null,{"$f":"Adjustments!DO1072","v":820968.95},null,"554SNPPO-W","554",null,{"$f":"Adjustments!DO1072","v":820968.95},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1063,Adjustments!$A$12:$DO$1463,119,FALSE)","v":820968.95},0,{"$f":"VLOOKUP(F1063,Adjustments!$A$12:$DO$1463,119,FALSE)","v":820968.95},0]
["555NPCSE","555NPC",null,{"$f":"Adjustments!DO1074","v":4531042.75},null,"555NPCSE","555NPC",null,{"$f":"Adjustments!DO1074","v":4531042.75},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1065,Adjustments!$A$12:$DO$1463,119,FALSE)","v":4531042.75},0,{"$f":"VLOOKUP(F1065,Adjustments!$A$12:$DO$1463,119,FALSE)","v":4531042.75},0]
["555NPCOR","555NPC",null,{"$f":"Adjustments!DO1075","v":1959171.746487237},null,"555NPCOR","555NPC",null,{"$f":"Adjustments!DO1075","v":1959171.746487237},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1066,Adjustments!$A$12:$DO$1463,119,FALSE)","v":1959171.746487237},0,{"$f":"VLOOKUP(F1066,Adjustments!$A$12:$DO$1463,119,FALSE)","v":1959171.746487237},0]
["555NPCSG","555NPC",null,{"$f":"Adjustments!DO1077","v":703296396.83023489},null,"555NPCSG","555NPC",null,{"$f":"Adjustments!DO1077","v":703296396.83023489},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1068,Adjustments!$A$12:$DO$1463,119,FALSE)","v":703296396.83023489},0,{"$f":"VLOOKUP(F1068,Adjustments!$A$12:$DO$1463,119,FALSE)","v":703296396.83023489},0]
["555OTHER","555",null,{"$f":"Adjustments!DO1078","v":52615162.210000001},null,"555OTHER","555",null,{"$f":"Adjustments!DO1078","v":52615162.210000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1069,Adjustments!$A$12:$DO$1463,119,FALSE)","v":52615162.210000001},0,{"$f":"VLOOKUP(F1069,Adjustments!$A$12:$DO$1463,119,FALSE)","v":52615162.210000001},0]
["557OR","557",null,{"$f":"Adjustments!DO1081","v":3001422.41},null,"557OR","557",null,{"$f":"Adjustments!DO1081","v":3001422.41},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1072,Adjustments!$A$12:$DO$1463,119,FALSE)","v":3001422.41},0,{"$f":"VLOOKUP(F1072,Adjustments!$A$12:$DO$1463,119,FALSE)","v":3001422.41},0]
["557UT","557",null,{"$f":"Adjustments!DO1082","v":35000.04},null,"557UT","557",null,{"$f":"Adjustments!DO1082","v":35000.04},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1073,Adjustments!$A$12:$DO$1463,119,FALSE)","v":35000.04},0,{"$f":"VLOOKUP(F1073,Adjustments!$A$12:$DO$1463,119,FALSE)","v":35000.04},0]
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["565NPCSG","565NPC",null,{"$f":"Adjustments!DO1094","v":129560728.56},null,"565NPCSG","565NPC",null,{"$f":"Adjustments!DO1094","v":129560728.56},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1085,Adjustments!$A$12:$DO$1463,119,FALSE)","v":129560728.56},0,{"$f":"VLOOKUP(F1085,Adjustments!$A$12:$DO$1463,119,FALSE)","v":129560728.56},0]
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["569SNPT","569",null,{"$f":"Adjustments!DO1098","v":5629966.5300000003},null,"569SNPT","569",null,{"$f":"Adjustments!DO1098","v":5629966.5300000003},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1089,Adjustments!$A$12:$DO$1463,119,FALSE)","v":5629966.5300000003},0,{"$f":"VLOOKUP(F1089,Adjustments!$A$12:$DO$1463,119,FALSE)","v":5629966.5300000003},0]
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["582ID","582",null,{"$f":"Adjustments!DO1115","v":354283.3},null,"582ID","582",null,{"$f":"Adjustments!DO1115","v":354283.3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1106,Adjustments!$A$12:$DO$1463,119,FALSE)","v":354283.3},0,{"$f":"VLOOKUP(F1106,Adjustments!$A$12:$DO$1463,119,FALSE)","v":354283.3},0]
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["582UT","582",null,{"$f":"Adjustments!DO1118","v":1955522.43},null,"582UT","582",null,{"$f":"Adjustments!DO1118","v":1955522.43},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1109,Adjustments!$A$12:$DO$1463,119,FALSE)","v":1955522.43},0,{"$f":"VLOOKUP(F1109,Adjustments!$A$12:$DO$1463,119,FALSE)","v":1955522.43},0]
["582WA","582",null,{"$f":"Adjustments!DO1119","v":253885.96},null,"582WA","582",null,{"$f":"Adjustments!DO1119","v":253885.96},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1110,Adjustments!$A$12:$DO$1463,119,FALSE)","v":253885.96},0,{"$f":"VLOOKUP(F1110,Adjustments!$A$12:$DO$1463,119,FALSE)","v":253885.96},0]
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["586SNPD","586",null,{"$f":"Adjustments!DO1138","v":12515.3},null,"586SNPD","586",null,{"$f":"Adjustments!DO1138","v":12515.3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1129,Adjustments!$A$12:$DO$1463,119,FALSE)","v":12515.3},0,{"$f":"VLOOKUP(F1129,Adjustments!$A$12:$DO$1463,119,FALSE)","v":12515.3},0]
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["589UT","589",null,{"$f":"Adjustments!DO1162","v":725575.42},null,"589UT","589",null,{"$f":"Adjustments!DO1162","v":725575.42},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1153,Adjustments!$A$12:$DO$1463,119,FALSE)","v":725575.42},0,{"$f":"VLOOKUP(F1153,Adjustments!$A$12:$DO$1463,119,FALSE)","v":725575.42},0]
["589WA","589",null,{"$f":"Adjustments!DO1163","v":171398.94},null,"589WA","589",null,{"$f":"Adjustments!DO1163","v":171398.94},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1154,Adjustments!$A$12:$DO$1463,119,FALSE)","v":171398.94},0,{"$f":"VLOOKUP(F1154,Adjustments!$A$12:$DO$1463,119,FALSE)","v":171398.94},0]
["590CA","590",null,{"$f":"Adjustments!DO1166","v":107533.01},null,"590CA","590",null,{"$f":"Adjustments!DO1166","v":107533.01},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1157,Adjustments!$A$12:$DO$1463,119,FALSE)","v":107533.01},0,{"$f":"VLOOKUP(F1157,Adjustments!$A$12:$DO$1463,119,FALSE)","v":107533.01},0]
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["Seasonal System Energy Cholla","SSECH",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0,null,null,null,null,"Seasonal System Energy Cholla","SSECH",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0,null,null,null,null,27,"Total Hydro Adjustment",{"$f":"-(AO25*$BB66)","v":0},{"$f":"-(AP25*$BB66)","v":0},{"$f":"-(AQ25*$BB66)","v":0},{"$f":"-(AR25*$BB66)","v":0},{"$f":"-(AS25*$BB66)","v":0},{"$f":"-(AT25*$BC66)","v":0},{"$f":"-(AU25*$BC66)","v":0},{"$f":"-(AV25*$BC66)","v":0},{"$f":"-(AW25*$BC66)","v":0},null,null,27,"Load Curtailment",{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!C27,'Historical Unadjusted Loads'!C27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!D27,'Historical Unadjusted Loads'!D27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!E27,'Historical Unadjusted Loads'!E27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!F27,'Historical Unadjusted Loads'!F27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!G27,'Historical Unadjusted Loads'!G27)","v":0},{"$f":"IF(Variables!AD$16=1,BO27-BJ27,BO27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!I27,'Historical Unadjusted Loads'!I27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!J27,'Historical Unadjusted Loads'!J27)","v":0},{"$f":"IF(Variables!$AD$16=1,BP27-BQ27,0)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!L27,'Historical Unadjusted Loads'!L27)","v":0},null,{"$f":"SUM(BB27:BF27)","v":0},{"$f":"SUM(BG27:BJ27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!P27,'Historical Unadjusted Loads'!P27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!Q27,'Historical Unadjusted Loads'!Q27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!R27,'Historical Unadjusted Loads'!R27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!S27,'Historical Unadjusted Loads'!S27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!T27,'Historical Unadjusted Loads'!T27)","v":0},null,null,27,"Load Curtailment",{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!Y27,'Historical Unadjusted Loads'!Y27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!Z27,'Historical Unadjusted Loads'!Z27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AA27,'Historical Unadjusted Loads'!AA27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AB27,'Historical Unadjusted Loads'!AB27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AC27,'Historical Unadjusted Loads'!AC27)","v":0},{"$f":"IF(Variables!AD$16=1,CK27-CF27,CK27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AE27,'Historical Unadjusted Loads'!AE27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AF27,'Historical Unadjusted Loads'!AF27)","v":0},{"$f":"IF(Variables!AD$16=1,CL27-CM27,0)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AH27,'Historical Unadjusted Loads'!AH27)","v":0},null,{"$f":"SUM(BX27:CB27)","v":0},{"$f":"SUM(CC27:CF27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AL27,'Historical Unadjusted Loads'!AL27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AM27,'Historical Unadjusted Loads'!AM27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AN27,'Historical Unadjusted Loads'!AN27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AO27,'Historical Unadjusted Loads'!AO27)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AP27,'Historical Unadjusted Loads'!AP27)","v":0},null,null,27," Total",{"$f":"SUM(CT10:CT25)","v":0},{"$f":"SUM(CU10:CU25)","v":0},0,0,0,0,0,0,0,null,27," Total",{"$f":"SUM(DF10:DF25)","v":0},{"$f":"SUM(DG10:DG25)","v":0},0,0,0,0,0,0,0,null,{"$f":"SUM(DP10:DP26)","v":161849453.55999997}]
["Seasonal System Generation Cholla","SSGCH",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0,null,null,null,null,"Seasonal System Generation Cholla","SSGCH",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0,null,null,null,null,28,null,null,null,null,null,null,null,null,null,null,null,null,28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,28]
["Seasonal System Capacity Purchases","SSCP",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0,null,null,null,null,"Seasonal System Capacity Purchases","SSCP",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0,null,null,null,null,29,"Off-System Sales",{"$f":"-(AO25*$BF66)","v":0},{"$f":"-(AP25*$BF66)","v":0},{"$f":"-(AQ25*$BF66)","v":0},{"$f":"-(AR25*$BF66)","v":0},{"$f":"-(AS25*$BF66)","v":0},{"$f":"-(AT25*$BG66)","v":0},{"$f":"-(AU25*$BG66)","v":0},{"$f":"-(AV25*$BG66)","v":0},{"$f":"-(AW25*$BG66)","v":0},null,null,29,"Coincidental System Peaks Temperature Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,"Utah ","FERC ",null,null,null,null,null,29,"Temperature Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,"Utah ","FERC ","Utah ",null,null,null,null,29,"Total Revenues",null,{"$f":"DP11","v":31461489.93},{"$f":"DP16","v":11765886.470000001},0,{"$f":"SUM(DP19:DP22)","v":11318354.32},{"$f":"SUM(DP12:DP15)+SUM(DP23:DP24)","v":68187144.239999995},{"$f":"DP10","v":24583449.5},{"$f":"SUM(DP17:DP18)+DP25","v":14533129.1},0,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CT29:DB29)","v":161849453.55999997}]
["Seasonal System Energy Purchases","SSEP",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0,null,null,null,null,"Seasonal System Energy Purchases","SSEP",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0,null,null,null,null,30,"Subtotal",{"$f":"AO23+AO27+AO29","v":1543.1149570264897},{"$f":"AP23+AP27+AP29","v":28170.503423206435},8371.5005646106601,0,11605.698222047904,43966.803616746001,5583.9437297523846,1791.7414453147915,38.015120000000003,null,null,30,null,"Pac. Power","Pac. Power","Pac. Power","Pac. Power","Pac. Power","R.M.P.","R.M.P.","R.M.P.","R.M.P.","MT Border",null,"Pac. Power","R.M.P.","Juris","Juris","Brigham","WYO-PP&L","OREGON",null,null,30,null,"Pac. Power","Pac. Power","Pac. Power","Pac. Power","Pac. Power","R.M.P.","R.M.P.","R.M.P.","R.M.P.","MT Border",null,"Pac. Power","R.M.P.","Juris","Juris","Brigham","WYO-PP&L","OREGON",null,null,30]
["Seasonal System Generation Contracts","SSGC",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0,null,null,null,null,"Seasonal System Generation Contracts","SSGC",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0,null,null,null,null,31,"System Capacity Factor",{"$f":"AO30/(SUM($AO30:$AW30))","v":1.5267584716982771E-2},0.27871905821108195,8.2827655513592599E-2,0,0.11482681831189778,0.43500770690935037,5.5247558557230535E-2,1.772749605122461E-2,3.7612172863949676E-4,{"$f":"SUM(AO31:AW31)","v":1},null,31,"MONTH","CAL","ORE","WASH","MON","WYO","UTAH","IDA"," WYO","FERC","Loads",null,"Division","Division","Input","Input","City","MDU","PGE",null,null,31,"MONTH","CAL","ORE","WASH","MON","WYO","UTAH","IDA"," WYO","FERC","Loads",null,"Division","Division","Input","Input","City","MDU","PGE",null,null,31]
["Seasonal System Generation Combustion Turbine","SSGCT",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0,null,null,null,null,"Seasonal System Generation Combustion Turbine","SSGCT",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0,null,null,null,null,32,null,null,null,null,null,null,null,null,null,null,null,null,32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32]
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["Division Net Plant Hydro - R.M.P.","DNPPHU",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0," ",null,null,null,"Division Net Plant Hydro - R.M.P.","DNPPHU",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0," ",null,null,null,44,"2020-06-01",70349.645590869957,1092555.6050340871,336794.13836071728,0,554865.0521358446,2219269.7202597265,407736.67016676161,93150.912065184282,1622.2393599999994,null,null,44,{"$f":"$BA$24","v":"2020-12-01"},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!C44,0)","v":6.6416911086671266},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!D44,0)","v":109.85516138356928},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!E44,0)","v":6.8234771740116154},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!F44,0)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!G44,0)","v":20.308671222435063},{"$f":"IF(Variables!H$16=1,BO44-BJ44,BO44)","v":55.685186103671768},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!I44,0)","v":-26.844885075710074},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!J44,0)","v":2.1414238153068674},{"$f":"IF(Variables!$AD$16=1,BP44-BQ44,0)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!L44,0)","v":0},null,143.62900088868309,30.981724843268562,{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!P44,0)","v":55.685186103671768},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!Q44,0)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!R44,0)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!S44,0)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!T44,0)","v":0},null,null,44,{"$f":"$BA$24","v":"2020-12-01"},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!Y44,0)","v":3150.1712396387961},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!Z44,0)","v":50841.399185126204},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AA44,0)","v":15242.270589586609},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AB44,0)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AC44,0)","v":3802.2148864093479},{"$f":"IF(Variables!AD$16=1,CK44-CF44,CK44)","v":-11611.744180717784},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AE44,0)","v":92.276418725849126},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AF44,0)","v":409.49846263155956},{"$f":"IF(Variables!AD$16=1,CL44-CM44,0)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AH44,0)","v":0},null,73036.055900760955,-11109.969299360375,{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AL44,0)","v":-11611.744180717784},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AM44,0)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AN44,0)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AO44,0)","v":0},{"$f":"IF(Adjustments!$Y$4=1,'Normalized Loads'!AP44,0)","v":0},null,null,44,"2011-07-01",0,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["System Net Hydro Plant-Pac. Power","SNPPH-P",{"$f":"C72","v":1.4994291036319336E-2},{"$f":"D72","v":0.26989597777951019},8.0823797891023966E-2,0,0.11804313799267238,0.43422566828082326,5.7656323143353443E-2,1.8517618059614931E-2,3.6872115792535446E-4,{"$f":"L72","v":5.4744646587572745E-3},0,"Pg 10.4",1.0000000000000002,{"$f":"IF(O45=1,\" \",\"Error\")","v":" "},null,null,null,"System Net Hydro Plant-Pac. Power","SNPPH-P",{"$f":"V72","v":1.4994291036319336E-2},{"$f":"W72","v":0.26989597777951019},8.0823797891023966E-2,0,0.11804313799267238,0.43422566828082326,5.7656323143353443E-2,1.8517618059614931E-2,3.6872115792535446E-4,{"$f":"AE72","v":5.4744646587572745E-3},0,"Pg 10.4",1.0000000000000002,{"$f":"IF(AH45=1,\" \",\"Error\")","v":" "},null,null,null,45,"2020-07-01",81530.272183839217,1270479.4277193553,399316.85436624807,0,635738.28423443611,2667171.995522717,493023.95170973206,90467.355861153104,2001.0248400000148,null,null,45,"Total Adj.",{"$f":"SUMIF($BU13:$BU24,\"=2\",BB33:BB44)","v":2.9317410264897763},{"$f":"SUMIF($BU13:$BU24,\"=2\",BC33:BC44)","v":-204.59979379356218},{"$f":"SUMIF($BU13:$BU24,\"=2\",BD33:BD44)","v":-190.8212733893379},{"$f":"SUMIF($BU13:$BU24,\"=2\",BE33:BE44)","v":0},{"$f":"SUMIF($BU13:$BU24,\"=2\",BF33:BF44)","v":-41.767401952096421},-868.67516225400789,{"$f":"SUMIF($BU13:$BU24,\"=2\",BH33:BH44)","v":-330.27228524761506},{"$f":"SUMIF($BU13:$BU24,\"=2\",BI33:BI44)","v":-2.0250086852085141},0,0,null,{"$f":"SUM(BM33:BM44)","v":-434.25672810850676},{"$f":"SUM(BN33:BN44)","v":-1200.9724561868316},{"$f":"SUM(BO33:BO44)","v":-868.67516225400789},0,0,0,0,null,null,45,"Total Adj.",{"$f":"SUM(BX33:BX44)","v":5067.6724969074148},{"$f":"SUM(BY33:BY44)","v":40310.892116393821},32328.194705305472,0,-23220.354360841353,-287544.48552633199,-4794.7234208070986,-1314.3357864705895,0,0,null,{"$f":"SUM(CI33:CI44)","v":54486.404957765328},-293653.54473360965,-287544.48552633199,0,0,0,0,null,null,45,"2011-08-01",0,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["System Net Hydro Plant-R.M.P.","SNPPH-U",{"$f":"C72","v":1.4994291036319336E-2},{"$f":"D72","v":0.26989597777951019},8.0823797891023966E-2,0,0.11804313799267238,0.43422566828082326,5.7656323143353443E-2,1.8517618059614931E-2,3.6872115792535446E-4,{"$f":"L72","v":5.4744646587572745E-3},0,"Pg 10.4",1.0000000000000002," ",null,null,null,"System Net Hydro Plant-R.M.P.","SNPPH-U",{"$f":"V72","v":1.4994291036319336E-2},{"$f":"W72","v":0.26989597777951019},8.0823797891023966E-2,0,0.11804313799267238,0.43422566828082326,5.7656323143353443E-2,1.8517618059614931E-2,3.6872115792535446E-4,{"$f":"AE72","v":5.4744646587572745E-3},0,"Pg 10.4",1.0000000000000002," ",null,null,null,46,"2020-08-01",77938.622496045558,1262809.5819404009,394311.43337952736,0,641538.89835185581,2619704.0931270085,356503.82191122533,91603.94996659251,2176.2938399999884,null,null,46,"Net Coin. Peak",{"$f":"+BB25+BB27+BB45","v":1543.1149570264897},28170.503423206435,8371.500564610662,{"$f":"+BE25+BE27+BE45","v":0},11605.698222047904,43966.803616745987,5583.9437297523846,1791.7414453147915,38.015120000000003,0,null,{"$f":"+BM25+BM27+BM45","v":49690.817166891495},51380.503911813168,44004.818736745983,38.015120000000003,0,0,0,null,null,46,"Net Energy",{"$f":"BX25+BX27+BX45","v":850313.54610590753},14619001.643857393,4490110.2916283058,{"$f":"CA25+CA27+CA45","v":0},7638176.2330121594,25878953.602245666,3878093.5086751925,1248437.2070295287,20790.259800000062,0,null,{"$f":"CI25+CI27+CI45","v":27597601.714603763},31026274.577750389,25899743.862045668,20790.259800000062,0,0,0,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",{"$f":"D532","v":2.3643100508012108E-2},0.31110475447099178,6.8707600590981466E-2,0,6.5192701910293444E-2,0.48099881456444626,4.2271639296637249E-2,8.0813886586377035E-3,0,0,0,"Pg 10.9",1," ",null,null,null,"Customer - System","CN",{"$f":"W532","v":2.3643100508012108E-2},0.31110475447099178,6.8707600590981466E-2,0,6.5192701910293444E-2,0.48099881456444626,4.2271639296637249E-2,8.0813886586377035E-3,0,0,0,"Pg 10.9",1," ",null,null,null,47,"2020-09-01",65369.407255371239,1082270.2048664475,349262.66248001583,0,591031.47733810858,2118910.5020282967,299993.63558369671,87089.541242049207,1604.1113600000069,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",{"$f":"D537","v":5.0449575295742059E-2},0.66383437020998715,0.14660806725538605,0,0.13910798723888468,0,0,0,0,0,0,"Pg 10.11",1," ",null,null,null,"Customer - Pac. Power","CNP",{"$f":"W537","v":5.0449575295742059E-2},0.66383437020998715,0.14660806725538605,0,0.13910798723888468,0,0,0,0,0,0,"Pg 10.11",1," ",null,null,null,48,"2020-10-01",60106.792021603702,1137990.1054821846,353152.08576205361,0,637076.33144888829,2011309.7423306166,291542.08101856557,95844.969533632378,1492.3084799999631,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",{"$f":"D542","v":0},0,0,0,0,0.90523599632873009,7.9554893601537363E-2,1.5209110069732679E-2,0,0,0,"Pg 10.11",1," ",null,null,null,"Customer - R.M.P.","CNU",{"$f":"W542","v":0},0,0,0,0,0.90523599632873009,7.9554893601537363E-2,1.5209110069732679E-2,0,0,0,"Pg 10.11",1," ",null,null,null,49,"2020-11-01",66519.618358374544,1260731.2038042606,389960.48877692741,0,664512.43176218565,2040690.4528748875,270528.92960283399,95381.124373000755,1645.5715200000257,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,"2020-12-01",81478.730581638811,1468607.5325081281,457550.17005158646,0,704791.46583340911,2257132.6371626221,315480.54210572597,104389.05327563155,2052.1971600000152,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":850313.54610590753},{"$f":"SUM(AP39:AP51)","v":14619001.643857393},4490110.2916283058,0,7638176.2330121594,25878953.602245666,3878093.5086751925,1248437.2070295291,20790.259800000062,{"$f":"SUM(AO52:AW52)","v":58623876.292354159},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",{"$f":"D597","v":3.065762450811883E-2},0.60416983056587992,5.3711280545968514E-2,0,5.2317576623609821E-2,0.83533855716391692,0.13614033091768024,4.4833413412151947E-2,-1.320751058380257E-3,-0.74997414381787664,-5.8737188610666971E-3,"Pg 10.12",1.0000000000000027,{"$f":"IF(O53=1,\" \",\"Error\")","v":" "},null,null,null,"Excise Tax - superfund","EXCTAX",{"$f":"W597","v":3.065762450811883E-2},0.60416983056587992,5.3711280545968514E-2,0,5.2317576623609821E-2,0.83533855716391692,0.13614033091768024,4.4833413412151947E-2,-1.320751058380257E-3,-0.74997414381787664,-5.8737188610666971E-3,"Pg 10.12",1.0000000000000027,{"$f":"IF(AH53=1,\" \",\"Error\")","v":" "},null,null,null,53,null,null,null,null,null,null,null,null,null,null,null,null,53,{"$f":"$BA$13","v":"2020-01-01"},{"$f":"IF(FactorMethod<4,BH53,BI53)","v":0},{"$f":"IF(FactorMethod<4,BH53,BJ53)","v":0},null,{"$f":"$BA$13","v":"2020-01-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,53,{"$f":"$BA$13","v":"2020-01-01"},{"$f":"IF(FactorMethod<4,CD53,CE53)","v":0},{"$f":"IF(FactorMethod<4,CD53,CF53)","v":0},null,{"$f":"$BA$13","v":"2020-01-01"},0,0,0,0,0,0,0,{"$f":"BL53*24*CJ53","v":0},31]
["Interest","INT",{"$f":"D352","v":1.9602234906341914E-2},0.27438014417346696,7.7433215147106313E-2,0,0.11201234098779732,0.44000203942707139,5.7239609806889753E-2,1.8867821769673779E-2,2.7469346784595117E-4,1.879003138069033E-4,{"$f":"Q54","v":0},"Pg 10.7",1.0000000000000004,{"$f":"IF(O54=1,\" \",\"Error\")","v":" "},null,null,null,"Interest","INT",{"$f":"W352","v":1.9602234906341914E-2},0.27438014417346696,7.7433215147106313E-2,0,0.11201234098779732,0.44000203942707139,5.7239609806889753E-2,1.8867821769673779E-2,2.7469346784595117E-4,1.879003138069033E-4,{"$f":"AJ54","v":0},"Pg 10.7",1.0000000000000004,{"$f":"IF(AH54=1,\" \",\"Error\")","v":" "},null,null,null,54,"Juris % by Division",{"$f":"AO52/(SUM($AO52:$AS52))","v":3.0811139130830664E-2},{"$f":"AP52/(SUM($AO52:$AS52))","v":0.52972000230445704},{"$f":"AQ52/(SUM($AO52:$AS52))","v":0.16269929315097997},{"$f":"AR52/(SUM($AO52:$AS52))","v":0},{"$f":"AS52/(SUM($AO52:$AS52))","v":0.27676956541373238},{"$f":"AT52/(SUM($AT52:$AW52))","v":0.83409800095058872},{"$f":"AU52/(SUM($AT52:$AW52))","v":0.12499384993699042},{"$f":"AV52/(SUM($AT52:$AW52))","v":4.0238063512943012E-2},{"$f":"AW52/(SUM($AT52:$AW52))","v":6.7008559947797307E-4},{"$f":"SUM(AO54:AW54)","v":2.0000000000000004},null,54,{"$f":"$BA$14","v":"2020-02-01"},{"$f":"IF(FactorMethod<4,BH54,BI54)","v":0},{"$f":"IF(FactorMethod<4,BH54,BJ54)","v":0},null,{"$f":"$BA$14","v":"2020-02-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,54,{"$f":"$BA$14","v":"2020-02-01"},{"$f":"IF(FactorMethod<4,CD54,CE54)","v":0},{"$f":"IF(FactorMethod<4,CD54,CF54)","v":0},null,{"$f":"$BA$14","v":"2020-02-01"},0,0,0,0,0,0,0,{"$f":"BL54*24*CJ54","v":0},28]
["CIAC","CIAC",{"$f":"D550","v":3.0919791462759357E-2},0.26950980733980329,6.4450691249425734E-2,0,8.5081509694839907E-2,0.48140225131853631,5.0348694979570972E-2,1.8287253955064461E-2,0,null,null,"Pg 10.9",1,{"$f":"IF(O55=1,\" \",\"Error\")","v":" "},null,null,null,"CIAC","CIAC",{"$f":"W550","v":3.0919791462759357E-2},0.26950980733980329,6.4450691249425734E-2,0,8.5081509694839907E-2,0.48140225131853631,5.0348694979570972E-2,1.8287253955064461E-2,0,null,null,"Pg 10.9",1," ",null,null,null,55,null,null,null,null,null,null,null,null,null,null,null,null,55,{"$f":"$BA$15","v":"2020-03-01"},0,0,null,{"$f":"$BA$15","v":"2020-03-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,55,{"$f":"$BA$15","v":"2020-03-01"},0,0,null,{"$f":"$BA$15","v":"2020-03-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,{"$f":"+Variables!$A$2","v":"UT JAM December 2020 ROO"}]
["Idaho State Income Tax","IDSIT",0,0,0,0,0,0,1,0,0,null,0,"Pg 10.11",1," ",null,null,null,"Idaho State Income Tax","IDSIT",0,0,0,0,0,0,1,0,0,null,0,"Pg 10.11",1," ",null,null,null,56,"Total Hydro Adjustment",{"$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$16","v":"2020-04-01"},0,0,null,{"$f":"$BA$16","v":"2020-04-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,56,{"$f":"$BA$16","v":"2020-04-01"},0,0,null,{"$f":"$BA$16","v":"2020-04-01"},0,0,0,0,0,0,0,0,30,null,null,null,null,null,null,null,null,"MSP Existing QF Contracts****"]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",{"$f":"SUM(C57:M57)","v":0},{"$f":"IF(O57=0,\" \",\"Error\")","v":" "},null,null,null,"Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",0,{"$f":"IF(AH57=0,\" \",\"Error\")","v":" "},null,null,null,57,null,null,null,null,null,null,null,null,null,null,null,null,57,{"$f":"$BA$17","v":"2020-05-01"},0,0,null,{"$f":"$BA$17","v":"2020-05-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,57,{"$f":"$BA$17","v":"2020-05-01"},0,0,null,{"$f":"$BA$17","v":"2020-05-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,"ENERGY - MWH",null,"(Renewed)",null,null,null,null,null,null,null,null,null,"(Renewed)"]
["Bad Debt Expense","BADDEBT",{"$f":"D523","v":4.2812549850465009E-2},0.37184659310544121,0.13323980950607825,0,8.9879745282225365E-2,0.33980212531700849,2.2318914336218403E-2,1.0026260256332199E-4,0,0,0,"Pg 10.9",1," ",null,null,null,"Bad Debt Expense","BADDEBT",{"$f":"W523","v":4.2812549850465009E-2},0.37184659310544121,0.13323980950607825,0,8.9879745282225365E-2,0.33980212531700849,2.2318914336218403E-2,1.0026260256332199E-4,0,0,0,"Pg 10.9",1," ",null,null,null,58,"Off-System Sales",{"$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$18","v":"2020-06-01"},0,0,null,{"$f":"$BA$18","v":"2020-06-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,58,{"$f":"$BA$18","v":"2020-06-01"},0,0,null,{"$f":"$BA$18","v":"2020-06-01"},0,0,0,0,0,0,0,0,30,null,null,null,null,null,null,null,null,null,"Oregon","Oregon","Utah","Utah","Idaho ","Utah ","WYU ","California","Oregon ","Washington","WYP ","WYP"]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",0,{"$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":850313.54610590753},{"$f":"AP52+AP56+AP58","v":14619001.643857393},4490110.2916283058,0,7638176.2330121594,{"$f":"AT52+AT56+AT58","v":25878953.602245666},3878093.5086751925,1248437.2070295291,20790.259800000062,{"$f":"SUM(AO59:AW59)","v":58623876.292354159},"Ref. 10.16",59,{"$f":"$BA$19","v":"2020-07-01"},0,0,null,{"$f":"$BA$19","v":"2020-07-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,59,{"$f":"$BA$19","v":"2020-07-01"},0,0,null,{"$f":"$BA$19","v":"2020-07-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,null,"QF Biomass","QF D.R. Johnson","QF Sunnyside",null,"Summary","Summary","Summary","Summary","Summary","Summary","Summary","SF Phosphates","Total"]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",0,{"$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":1.450456025571286E-2},0.24936941342727337,7.6591835538754968E-2,0,0.13029121777824756,0.44144050579645566,6.6152116747370066E-2,2.1295712361353233E-2,3.5463809483221717E-4,{"$f":"SUM(AO60:AW60)","v":1},null,60,{"$f":"$BA$20","v":"2020-08-01"},0,0,null,{"$f":"$BA$20","v":"2020-08-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,60,{"$f":"$BA$20","v":"2020-08-01"},0,0,null,{"$f":"$BA$20","v":"2020-08-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,{"$f":"$BA$13","v":"2020-01-01"},0,0,0,0,0,0,0,0,0,0,0,0,{"$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:$AS60)","v":3.081113913083066E-2},{"$f":"AP60/SUM($AO60:$AS60)","v":0.52972000230445693},{"$f":"AQ60/SUM($AO60:$AS60)","v":0.16269929315097997},{"$f":"AR60/SUM($AO60:$AS60)","v":0},{"$f":"AS60/SUM($AO60:$AS60)","v":0.27676956541373238},0,0,0,0,{"$f":"SUM(AO61:AW61)","v":1},null,61,{"$f":"$BA$21","v":"2020-09-01"},0,0,null,{"$f":"$BA$21","v":"2020-09-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,61,{"$f":"$BA$21","v":"2020-09-01"},0,0,null,{"$f":"$BA$21","v":"2020-09-01"},0,0,0,0,0,0,0,0,30,null,null,null,null,null,null,null,null,{"$f":"$BA$14","v":"2020-02-01"},0,0,0,0,0,0,0,0,0,0,0,0,{"$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:$AW60)","v":0.8340980009505885},{"$f":"AU60/SUM($AT60:$AW60)","v":0.12499384993699041},{"$f":"AV60/SUM($AT60:$AW60)","v":4.0238063512943012E-2},{"$f":"AW60/SUM($AT60:$AW60)","v":6.7008559947797296E-4},{"$f":"SUM(AO62:AW62)","v":0.99999999999999989},null,62,{"$f":"$BA$22","v":"2020-10-01"},0,0,null,{"$f":"$BA$22","v":"2020-10-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,62,{"$f":"$BA$22","v":"2020-10-01"},0,0,null,{"$f":"$BA$22","v":"2020-10-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,{"$f":"$BA$15","v":"2020-03-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Accumulated Investment Tax Credit 1986","ITC86",4.7890000000000002E-2,0.64607999999999999,0.13125999999999999,{"$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$23","v":"2020-11-01"},0,0,null,{"$f":"$BA$23","v":"2020-11-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,63,{"$f":"$BA$23","v":"2020-11-01"},0,0,null,{"$f":"$BA$23","v":"2020-11-01"},0,0,0,0,0,0,0,0,30,null,null,null,null,null,null,null,null,{"$f":"$BA$16","v":"2020-04-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Accumulated Investment Tax Credit 1988","ITC88",4.2700000000000002E-2,0.61199999999999999,0.14960000000000001,{"$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":1.5076828601665293E-2},{"$f":"(AP31*$AN4)+(AP60*$AN5)","v":0.27138164701512979},8.1268700519883191E-2,0,0.11869291817848523,0.4366159066311267,5.7973698104765416E-2,1.8619550128756768E-2,3.7075082018767688E-4,{"$f":"SUM(AO64:AW64)","v":1.0000000000000002},null,64,{"$f":"$BA$24","v":"2020-12-01"},0,0,null,{"$f":"$BA$24","v":"2020-12-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,64,{"$f":"$BA$24","v":"2020-12-01"},0,0,null,{"$f":"$BA$24","v":"2020-12-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,{"$f":"$BA$17","v":"2020-05-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Accumulated Investment Tax Credit 1989","ITC89",4.8806000000000002E-2,0.563558,0.15268799999999999,{"$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":3.099548883335532E-2},{"$f":"AP64/SUM($AO64:$AS64)","v":0.55791619258084135},{"$f":"AQ64/SUM($AO64:$AS64)","v":0.1670751300566691},{"$f":"AR64/SUM($AO64:$AS64)","v":0},{"$f":"AS64/SUM($AO64:$AS64)","v":0.2440131885291342},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$18","v":"2020-06-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Accumulated Investment Tax Credit 1990","ITC90",1.5047E-2,0.159356,3.9132E-2,{"$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":0.85014211381365923},{"$f":"AU64/SUM($AT64:$AW64)","v":0.11288155448266614},{"$f":"AV64/SUM($AT64:$AW64)","v":3.6254436598192843E-2},{"$f":"AW64/SUM($AT64:$AW64)","v":7.2189510548177833E-4},{"$f":"SUM(AO66:AW66)","v":1},null,66,"Total Pk",{"$f":"SUM(BB53:BB64)","v":0},{"$f":"SUM(BC53:BC64)","v":0},null,"Total Pk",{"$f":"SUM(BF53:BF64)","v":0},0,0,{"$f":"SUM(BI53:BI64)","v":0},{"$f":"SUM(BJ53:BJ64)","v":0},0,0,null,null,null,null,null,null,null,null,null,66,"Total Pk",{"$f":"SUM(BX53:BX64)","v":0},{"$f":"SUM(BY53:BY64)","v":0},null,"Total Pk",{"$f":"SUM(CB53:CB64)","v":0},{"$f":"SUM(CC53:CC64)","v":0},null,{"$f":"SUM(CE53:CE64)","v":0},{"$f":"SUM(CF53:CF64)","v":0},{"$f":"SUM(CG53:CG64)","v":0},{"$f":"SUM(CH53:CH64)","v":0},{"$f":"SUM(CI53:CI64)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"$BA$19","v":"2020-07-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other Electric","OTHER",0,0,0,0,0,0,0,0,0,1,0,"Situs",1," ",null,null,null,"Other Electric","OTHER",0,0,0,0,0,0,0,0,0,1,0,"Situs",1," ",null,null,null,67,null,null,null,null,null,null,null,null,null,null,null,null,67,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$20","v":"2020-08-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-Utility","NUTIL",0,0,0,0,0,0,0,0,0,0,1,"Situs",{"$f":"SUM(C68:M68)","v":1}," ",null,null,null,"Non-Utility","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$21","v":"2020-09-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["System Net Steam Plant","SNPPS",{"$f":"D125","v":1.5811745822937484E-2},0.28461009519862901,8.5230128293617882E-2,0,0.1245377518876631,0.40877317969913057,6.112111944215249E-2,1.9527156655533416E-2,3.8882300033613428E-4,{"$f":"M125","v":0},{"$f":"N125","v":0},"Pg 10.2",1,{"$f":"IF(O69=1,\" \",\"Error\")","v":" "},null,null,null,"System Net Steam Plant","SNPPS",{"$f":"W125","v":1.5811745822937484E-2},0.28461009519862901,8.5230128293617882E-2,0,0.1245377518876631,0.40877317969913057,6.112111944215249E-2,1.9527156655533416E-2,3.8882300033613428E-4,{"$f":"AF125","v":0},{"$f":"AG125","v":0},"Pg 10.2",1,{"$f":"IF(AH69=1,\" \",\"Error\")","v":" "},null,null,null,null,"Accord",{"$f":"AO23-(AO25*$BI66)+(AO25*$BK66)","v":1543.1149570264897},{"$f":"AP23-(AP25*$BI66)+(AP25*$BK66)","v":28170.503423206435},{"$f":"AQ23-(AQ25*$BI66)+(AQ25*$BK66)","v":8371.5005646106601},{"$f":"AR23-(AR25*$BI66)+(AR25*$BK66)","v":0},{"$f":"AS23-(AS25*$BI66)+(AS25*$BK66)","v":11605.698222047904},{"$f":"AT23-(AT25*$BJ66)+(AT25*$BL66)","v":43966.803616746001},{"$f":"AU23-(AU25*$BJ66)+(AU25*$BL66)","v":5583.9437297523846},{"$f":"AV23-(AV25*$BJ66)+(AV25*$BL66)","v":1791.7414453147915},{"$f":"AW23-(AW25*$BJ66)+(AW25*$BL66)","v":38.015120000000003},{"$f":"SUM(AO69:AW69)","v":101071.32107870466},"Ref. 10.16",69,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$22","v":"2020-10-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["System Net Transmission Plant","SNPT",{"$f":"D225","v":1.5076828601665296E-2},0.27138164701512979,8.1268700519883205E-2,0,0.11869291817848525,0.43661590663112687,5.7973698104765409E-2,1.8619550128756771E-2,3.7075082018767698E-4,null,null,"Pg 10.4",1.0000000000000004," ",null,null,null,"System Net Transmission Plant","SNPT",{"$f":"W225","v":1.5076828601665296E-2},0.27138164701512979,8.1268700519883205E-2,0,0.11869291817848525,0.43661590663112687,5.7973698104765409E-2,1.8619550128756771E-2,3.7075082018767698E-4,null,null,"Pg 10.4",1.0000000000000004," ",null,null,null,null,"Modified Accord",{"$f":"AO23","v":1543.1149570264897},28170.503423206435,8371.5005646106601,0,11605.698222047904,43966.803616746001,5583.9437297523846,1791.7414453147915,38.015120000000003,{"$f":"SUM(AO70:AW70)","v":101071.32107870466},"Ref. 10.16",70,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$23","v":"2020-11-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["System Net Production Plant","SNPP",{"$f":"D207","v":1.5409030036210074E-2},0.27737040677014491,8.3059367483710955E-2,0,0.12133546424726255,0.42358915618327303,5.9399300235780626E-2,1.9029811558847455E-2,3.7891990916381571E-4,4.2854357560656863E-4,0,"Pg 10.4",1," ",null,null,null,"System Net Production Plant","SNPP",{"$f":"W207","v":1.5409030036210074E-2},0.27737040677014491,8.3059367483710955E-2,0,0.12133546424726255,0.42358915618327303,5.9399300235780626E-2,1.9029811558847455E-2,3.7891990916381571E-4,4.2854357560656863E-4,0,"Pg 10.4",1," ",null,null,null,null,"Rolled-In",{"$f":"AO23","v":1543.1149570264897},28170.503423206435,8371.5005646106601,0,11605.698222047904,43966.803616746001,5583.9437297523846,1791.7414453147915,38.015120000000003,{"$f":"SUM(AO71:AW71)","v":101071.32107870466},"Ref. 10.16",71,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$24","v":"2020-12-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["System Net Hydro Plant","SNPPH",{"$f":"D163","v":1.4994291036319336E-2},0.26989597777951019,8.0823797891023966E-2,0,0.11804313799267238,0.43422566828082326,5.7656323143353443E-2,1.8517618059614931E-2,3.6872115792535446E-4,5.4744646587572745E-3,0,"Pg 10.3",1.0000000000000002," ",null,null,null,"System Net Hydro Plant","SNPPH",{"$f":"W163","v":1.4994291036319336E-2},0.26989597777951019,8.0823797891023966E-2,0,0.11804313799267238,0.43422566828082326,5.7656323143353443E-2,1.8517618059614931E-2,3.6872115792535446E-4,5.4744646587572745E-3,0,"Pg 10.3",1.0000000000000002," ",null,null,null,null,"Rolled-In with Hydro Adj.",{"$f":"AO23+AO27","v":1543.1149570264897},{"$f":"AP23+AP27","v":28170.503423206435},8371.5005646106601,0,11605.698222047904,43966.803616746001,5583.9437297523846,1791.7414453147915,38.015120000000003,{"$f":"SUM(AO72:AW72)","v":101071.32107870466},"Ref. 10.16",72,{"$f":"BA1","v":"UT JAM December 2020 ROO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72,{"$f":"BA72","v":"UT JAM December 2020 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",{"$f":"D628","v":1.5076828601665291E-2},0.27138164701512985,8.1268700519883191E-2,0,0.11869291817848523,0.43661590663112665,5.7973698104765423E-2,1.8619550128756768E-2,3.7075082018767682E-4,null,null,"Pg 10.4",1.0000000000000002," ",null,null,null,"System Net Nuclear Plant","SNPPN",{"$f":"W628","v":1.5076828601665291E-2},0.27138164701512985,8.1268700519883191E-2,0,0.11869291817848523,0.43661590663112665,5.7973698104765423E-2,1.8619550128756768E-2,3.7075082018767682E-4,null,null,"Pg 10.4",1.0000000000000002," ",null,null,null,null,"Rolled-In with Off-Sys Adj.",{"$f":"AO23+(AO25*$BK66)","v":1543.1149570264897},{"$f":"AP23+(AP25*$BK66)","v":28170.503423206435},{"$f":"AQ23+(AQ25*$BK66)","v":8371.5005646106601},{"$f":"AR23+(AR25*$BK66)","v":0},{"$f":"AS23+(AS25*$BK66)","v":11605.698222047904},{"$f":"AT23+(AT25*$BL66)","v":43966.803616746001},{"$f":"AU23+(AU25*$BL66)","v":5583.9437297523846},{"$f":"AV23+(AV25*$BL66)","v":1791.7414453147915},{"$f":"AW23+(AW25*$BL66)","v":38.015120000000003},{"$f":"SUM(AO73:AW73)","v":101071.32107870466},"Ref. 10.16",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",{"$f":"D184","v":1.5076528780507513E-2},0.27139613648131267,8.1267084392478359E-2,0,0.11869055782478692,0.43660722399036117,5.7972545226945699E-2,1.8619179856252884E-2,3.7074344735462994E-4,{"$f":"M184","v":0},0,"Pg 10.3",0.99999999999999989," ",null,null,null,"System Net Other Production Plant","SNPPO",{"$f":"W184","v":1.5076528780507513E-2},0.27139613648131267,8.1267084392478359E-2,0,0.11869055782478692,0.43660722399036117,5.7972545226945699E-2,1.8619179856252884E-2,3.7074344735462994E-4,{"$f":"AF184","v":0},0,"Pg 10.3",0.99999999999999989," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,74]
["System Net General Plant","SNPG",{"$f":"D280","v":2.7698059310264485E-2},0.29181495059915952,6.8236479983249221E-2,0,0.12142149488691097,0.40212004197065887,6.5874977996970396E-2,2.2680559302818291E-2,1.5343594996810683E-4,null,null,"Pg 10.5",0.99999999999999989," ",null,null,null,"System Net General Plant","SNPG",{"$f":"W280","v":2.7698059310264485E-2},0.29181495059915952,6.8236479983249221E-2,0,0.12142149488691097,0.40212004197065887,6.5874977996970396E-2,2.2680559302818291E-2,1.5343594996810683E-4,null,null,"Pg 10.5",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",{"$f":"D321","v":1.8441610864514874E-2},0.27454711071802979,8.0017665886624317E-2,0,0.11878497570494741,0.42933208690405922,6.2333789973741477E-2,1.627067806191735E-2,2.7208188616539299E-4,null,null,"Pg 10.5",0.99999999999999978," ",null,null,null,"System Net Intangible Plant","SNPI",{"$f":"W321","v":1.8441610864514874E-2},0.27454711071802979,8.0017665886624317E-2,0,0.11878497570494741,0.42933208690405922,6.2333789973741477E-2,1.627067806191735E-2,2.7208188616539299E-4,null,null,"Pg 10.5",0.99999999999999978," ",null,null,null,null,"Accord",{"$f":"AO69/$AX69","v":1.5267584716982771E-2},{"$f":"AP69/$AX69","v":0.27871905821108195},8.2827655513592599E-2,0,0.11482681831189778,0.43500770690935037,5.5247558557230535E-2,1.772749605122461E-2,3.7612172863949676E-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$2","v":"UT JAM December 2020 ROO"}]
["Trojan Plant Allocator","TROJP",{"$f":"D652","v":1.4989896660272327E-2},0.2680378202706975,8.0558248936604376E-2,0,0.12045478865095831,0.43734880016761429,5.9216062487060191E-2,1.902607965289977E-2,3.6830317389343606E-4,null,null,"Pg 10.11",1.0000000000000002," ",null,null,null,"Trojan Plant Allocator","TROJP",{"$f":"W652","v":1.4989896660272327E-2},0.2680378202706975,8.0558248936604376E-2,0,0.12045478865095831,0.43734880016761429,5.9216062487060191E-2,1.902607965289977E-2,3.6830317389343606E-4,null,null,"Pg 10.11",1.0000000000000002," ",null,null,null,null,"Modified Accord",{"$f":"AO70/$AX70","v":1.5267584716982771E-2},0.27871905821108195,8.2827655513592599E-2,0,0.11482681831189778,0.43500770690935037,5.5247558557230535E-2,1.772749605122461E-2,3.7612172863949676E-4,{"$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,{"$f":"DE1& \" - Canadian Entitlement Allocation\"","v":"UT JAM December 2020 ROO - Canadian Entitlement Allocation"}]
["Trojan Decommissioning Allocator","TROJD",{"$f":"D669","v":1.4974542722522761E-2},0.26744723288869854,8.0432768828729698E-2,0,0.12076597058390132,0.43747824397797874,5.9435489145229559E-2,1.9097880982848647E-2,3.6787087009079982E-4,null,null,"Pg 10.11",1," ",null,null,null,"Trojan Decommissioning Allocator","TROJD",{"$f":"W669","v":1.4974542722522761E-2},0.26744723288869854,8.0432768828729698E-2,0,0.12076597058390132,0.43747824397797874,5.9435489145229559E-2,1.9097880982848647E-2,3.6787087009079982E-4,null,null,"Pg 10.11",1," ",null,null,null,null,"Rolled-In",{"$f":"AO71/$AX71","v":1.5267584716982771E-2},{"$f":"AP71/$AX71","v":0.27871905821108195},8.2827655513592599E-2,0,0.11482681831189778,0.43500770690935037,5.5247558557230535E-2,1.772749605122461E-2,3.7612172863949676E-4,{"$f":"SUM(AO78:AW78)","v":1},null,78,{"$f":"$BA$13","v":"2020-01-01"},{"$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$13","v":"2020-01-01"},{"$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":3.116082264845832E-2},0.61918056857452819,5.2631550766510639E-2,0,4.960050418219758E-2,0.85333273083840233,0.13973158347091574,4.6015265693975613E-2,-1.3933694596786441E-3,-0.78411858912079602,-6.1410675945107636E-3,"Pg 10.8",{"$f":"SUM(C79:N79)","v":1.0000000000000029},{"$f":"IF(O79=1,\" \",\"Error\")","v":" "},null,null,null,"Income Before Taxes","IBT",{"$f":"W371","v":3.116082264845832E-2},0.61918056857452819,5.2631550766510639E-2,0,4.960050418219758E-2,0.85333273083840233,0.13973158347091574,4.6015265693975613E-2,-1.3933694596786441E-3,-0.78411858912079602,-6.1410675945107636E-3,"Pg 10.8",1.0000000000000029,{"$f":"IF(AH79=1,\" \",\"Error\")","v":" "},null,null,null,null,"Rolled-In with Hydro Adj.",{"$f":"AO72/$AX72","v":1.5267584716982771E-2},0.27871905821108195,8.2827655513592599E-2,0,0.11482681831189778,0.43500770690935037,5.5247558557230535E-2,1.772749605122461E-2,3.7612172863949676E-4,{"$f":"SUM(AO79:AW79)","v":1},null,79,{"$f":"$BA$14","v":"2020-02-01"},0,{"$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$14","v":"2020-02-01"},0,{"$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/$AX73","v":1.5267584716982771E-2},0.27871905821108195,8.2827655513592599E-2,0,0.11482681831189778,0.43500770690935037,5.5247558557230535E-2,1.772749605122461E-2,3.7612172863949676E-4,{"$f":"SUM(AO80:AW80)","v":1},null,80,{"$f":"$BA$15","v":"2020-03-01"},0,{"$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$15","v":"2020-03-01"},0,{"$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$13","v":"2020-01-01"},{"$f":"$BA$14","v":"2020-02-01"},{"$f":"$BA$15","v":"2020-03-01"},{"$f":"$BA$16","v":"2020-04-01"},{"$f":"$BA$17","v":"2020-05-01"},{"$f":"$BA$18","v":"2020-06-01"},{"$f":"$BA$19","v":"2020-07-01"},{"$f":"$BA$20","v":"2020-08-01"},{"$f":"$BA$21","v":"2020-09-01"},{"$f":"$BA$22","v":"2020-10-01"},{"$f":"$BA$23","v":"2020-11-01"},{"$f":"$BA$24","v":"2020-12-01"},"Total"]
["DIT Balance","DITBAL",{"$f":"D485","v":2.2386442798020514E-2},0.24861582823332873,6.6314209547259709E-2,0,0.12185607700895995,0.43989754776266593,5.8930544826125697E-2,2.5451047779630261E-2,2.3663342665325147E-3,0,1.4181967777476746E-2,"Pg 10.8",1,{"$f":"IF(O81=1,\" \",\"Error\")","v":" "},null,null,null,"DIT Balance","DITBAL",{"$f":"W485","v":2.2386442798020514E-2},0.24861582823332873,6.6314209547259709E-2,0,0.12185607700895995,0.43989754776266593,5.8930544826125697E-2,2.5451047779630261E-2,2.3663342665325147E-3,0,1.4181967777476746E-2,"Pg 10.8",1," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,81,{"$f":"$BA$16","v":"2020-04-01"},0,{"$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$16","v":"2020-04-01"},0,{"$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$13","v":"2020-01-01"},0,{"$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",{"$f":"D712","v":1.8391831346087576E-2},0.26836422418762979,7.3134998504027784E-2,0,0.11539499030748611,0.44324191241194,5.761470875720591E-2,2.1020955770807606E-2,2.8459663107395386E-4,0,2.5517820837413397E-3,"Pg 10.12",1," ",null,null,null,"Tax Depreciation","TAXDEPR",{"$f":"W712","v":1.8391831346087576E-2},0.26836422418762979,7.3134998504027784E-2,0,0.11539499030748611,0.44324191241194,5.761470875720591E-2,2.1020955770807606E-2,2.8459663107395386E-4,0,2.5517820837413397E-3,"Pg 10.12",{"$f":"SUM(V82:AF82)","v":1}," ",null,null,null,null,"System Energy (kwh)",null,null,null,null,null,null,null,null,null,null,null,82,{"$f":"$BA$17","v":"2020-05-01"},0,{"$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$17","v":"2020-05-01"},0,{"$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$14","v":"2020-02-01"},0,{"$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":850313.54610590753},{"$f":"AP52-(AP54*$CE66)+(AP54*$CG66)","v":14619001.643857393},{"$f":"AQ52-(AQ54*$CE66)+(AQ54*$CG66)","v":4490110.2916283058},{"$f":"AR52-(AR54*$CE66)+(AR54*$CG66)","v":0},{"$f":"AS52-(AS54*$CE66)+(AS54*$CG66)","v":7638176.2330121594},{"$f":"AT52-(AT54*$CF66)+(AT54*$CH66)","v":25878953.602245666},{"$f":"AU52-(AU54*$CF66)+(AU54*$CH66)","v":3878093.5086751925},{"$f":"AV52-(AV54*$CF66)+(AV54*$CH66)","v":1248437.2070295291},{"$f":"AW52-(AW54*$CF66)+(AW54*$CH66)","v":20790.259800000062},{"$f":"SUM(AO83:AW83)","v":58623876.292354159},null,83,{"$f":"$BA$18","v":"2020-06-01"},0,{"$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$18","v":"2020-06-01"},0,{"$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$15","v":"2020-03-01"},0,{"$f":"DJ98","v":0},{"$f":"DJ93","v":0},0,0,0," ",0,null,0,null,null,null,"Rocky Reach",1,1,1,1,1,1,1,1,1,1,1,1]
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["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",0,{"$f":"IF(O85=0,\" \",\"Error\")","v":" "},null,null,null,"Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",0,{"$f":"IF(AH85=0,\" \",\"Error\")","v":" "},null,null,null,null,"Rolled-In",{"$f":"AO52","v":850313.54610590753},14619001.643857393,4490110.2916283058,0,7638176.2330121594,25878953.602245666,3878093.5086751925,1248437.2070295291,20790.259800000062,{"$f":"SUM(AO85:AW85)","v":58623876.292354159},null,85,{"$f":"$BA$20","v":"2020-08-01"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,85,{"$f":"$BA$20","v":"2020-08-01"},0,{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$17","v":"2020-05-01"},0,{"$f":"DL98","v":0},{"$f":"DL93","v":0},0,0,0," ",0,null,"Total Cost of Purchased Power",null,null,null,"Canadian Entitlement MWh",0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(DH85:DS85)","v":0}]
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[]
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[]
["TOTAL NET TRANSMISSION PLANT",null,{"$f":"C215+C221","v":4797315374.3546085},{"$f":"D215+D221","v":72328301.647278219},1301903347.5433576,389871586.45785606,0,569407361.20466089,2094584201.5692811,278118113.22618371,89323854.09625119,1778608.6097409239,null,null,null,null,null,null,null,"TOTAL NET TRANSMISSION PLANT",null,{"$f":"V215+V221","v":4797315374.3546085},72328301.647278219,1301903347.5433576,389871586.45785606,0,569407361.20466089,2094584201.5692811,278118113.22618371,89323854.09625119,1778608.6097409239]
["SNPT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPT"]
["SYSTEM NET PLANT TRANSMISSION",null,{"$f":"SUM(D225:L225)","v":1.0000000000000004},{"$f":"D223/$C223","v":1.5076828601665296E-2},0.27138164701512979,8.1268700519883205E-2,0,0.11869291817848525,0.43661590663112687,5.7973698104765409E-2,1.8619550128756771E-2,3.7075082018767698E-4,null,null,null,null,null,null,null,"SYSTEM NET PLANT TRANSMISSION",null,{"$f":"SUM(W225:AE225)","v":1.0000000000000004},{"$f":"W223/$V223","v":1.5076828601665296E-2},{"$f":"X223/$V223","v":0.27138164701512979},8.1268700519883205E-2,0,0.11869291817848525,0.43661590663112687,5.7973698104765409E-2,1.8619550128756771E-2,3.7075082018767698E-4]
[]
[]
["DISTRIBUTION:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC",null,null,null,null,null,null,null,"DISTRIBUTION:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC"]
["DISTRIBUTION PLANT - PACIFIC POWER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DISTRIBUTION PLANT - PACIFIC POWER"]
[null,"S",{"$f":"SUM(UTCR!K1846:O1846)","v":3738656749.4815392},{"$f":"UTCR!K1846","v":282694519.64384615},{"$f":"UTCR!L1846","v":2250480326.8923082},{"$f":"UTCR!M1846","v":550454956.0007695},{"$f":"UTCR!N1846","v":0},{"$f":"UTCR!O1846","v":655026946.94461536},0,0,0,0,null,null,null,null,null,null,null,null,"S",{"$f":"SUM(UTCR!AG1846:AK1846)","v":3738656749.4815392},{"$f":"UTCR!AG1846","v":282694519.64384615},{"$f":"UTCR!AH1846","v":2250480326.8923082},{"$f":"UTCR!AI1846","v":550454956.0007695},{"$f":"UTCR!AJ1846","v":0},{"$f":"UTCR!AK1846","v":655026946.94461536},0,0,0,0]
["LESS ACCUMULATED DEPRECIATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LESS ACCUMULATED DEPRECIATION"]
[null,"S",{"$f":"SUM(UTCR!K2509:O2509)","v":-1734621446.9623082},{"$f":"UTCR!K2509","v":-144984265.85615388},{"$f":"UTCR!L2509","v":-1050140278.9415388},{"$f":"UTCR!M2509","v":-263405120.64076927},{"$f":"UTCR!N2509","v":0},{"$f":"UTCR!O2509","v":-276091781.52384615},0,0,0,0,null,null,null,null,null,null,null,null,"S",{"$f":"SUM(UTCR!AG2509:AK2509)","v":-1734621446.9623082},{"$f":"UTCR!AG2509","v":-144984265.85615388},{"$f":"UTCR!AH2509","v":-1050140278.9415388},{"$f":"UTCR!AI2509","v":-263405120.64076927},{"$f":"UTCR!AJ2509","v":0},{"$f":"UTCR!AK2509","v":-276091781.52384615},0,0,0,0]
[null,null,{"$f":"SUM(C230:C232)","v":2004035302.5192311},{"$f":"SUM(D230:D232)","v":137710253.78769228},1200340047.9507694,287049835.36000025,0,378935165.42076921,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V230:V232)","v":2004035302.5192311},{"$f":"SUM(W230:W232)","v":137710253.78769228},1200340047.9507694,287049835.36000025,0,378935165.42076921,0,0,0,0]
["DNPDP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DNPDP"]
["DIVISION NET PLANT DISTRIBUTION PACIFIC POWER",null,{"$f":"SUM(D235:L235)","v":1},{"$f":"D233/$C233","v":6.871648099940135E-2},0.59896152849295969,0.14323591755053211,0,0.18908607295710694,0,0,0,0,null,null,null,null,null,null,null,"DIVISION NET PLANT DISTRIBUTION PACIFIC POWER",null,{"$f":"SUM(W235:AE235)","v":1},{"$f":"W233/$V233","v":6.871648099940135E-2},{"$f":"X233/$V233","v":0.59896152849295969},0.14323591755053211,0,0.18908607295710694,0,0,0,0]
[]
[]
["DISTRIBUTION PLANT - ROCKY MOUNTAIN POWER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DISTRIBUTION PLANT - ROCKY MOUNTAIN POWER"]
[null,"S",{"$f":"SUM(UTCR!P1846:S1846)","v":3696682743.5969238},0,0,0,0,0,{"$f":"UTCR!P1846","v":3176591929.2369232},{"$f":"UTCR!Q1846","v":377492572.97076923},{"$f":"UTCR!R1846","v":142598241.38923097},{"$f":"UTCR!S1846","v":0},null,null,null,null,null,null,null,null,"S",{"$f":"SUM(UTCR!AL1846:AO1846)","v":3696682743.5969238},0,0,0,0,0,{"$f":"UTCR!AL1846","v":3176591929.2369232},{"$f":"UTCR!AM1846","v":377492572.97076923},{"$f":"UTCR!AN1846","v":142598241.38923097},{"$f":"UTCR!AO1846","v":0}]
["LESS ACCUMULATED DEPRECIATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LESS ACCUMULATED DEPRECIATION"]
[null,"S",{"$f":"SUM(UTCR!P2509:S2509)","v":-1246928182.9615381},0,0,0,0,0,{"$f":"UTCR!P2509","v":-1032527462.2146151},{"$f":"UTCR!Q2509","v":-153250065.64769229},{"$f":"UTCR!R2509","v":-61150655.099230707},{"$f":"UTCR!S2509","v":0},null,null,null,null,null,null,null,null,"S",{"$f":"SUM(UTCR!AL2509:AO2509)","v":-1246928182.9615381},0,0,0,0,0,{"$f":"UTCR!AL2509","v":-1032527462.2146151},{"$f":"UTCR!AM2509","v":-153250065.64769229},{"$f":"UTCR!AN2509","v":-61150655.099230707},{"$f":"UTCR!AO2509","v":0}]
[null,null,{"$f":"SUM(C239:C241)","v":2449754560.6353855},{"$f":"SUM(D239:D241)","v":0},0,0,0,0,2144064467.0223081,224242507.32307693,81447586.29000026,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V239:V241)","v":2449754560.6353855},{"$f":"SUM(W239:W241)","v":0},0,0,0,0,2144064467.0223081,224242507.32307693,81447586.29000026,0]
["DNPDU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DNPDU"]
["DIVISION NET PLANT DISTRIBUTION R.M.P.",null,{"$f":"SUM(D244:L244)","v":0.99999999999999989},{"$f":"D242/$C242","v":0},0,0,0,0,0.87521603244457624,9.1536724097338068E-2,3.3247243458085628E-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/$V242","v":0},0,0,0,0.87521603244457624,9.1536724097338068E-2,3.3247243458085628E-2,0]
[]
["TOTAL NET DISTRIBUTION PLANT",null,{"$f":"C233+C242","v":4453789863.1546164},{"$f":"D233+D242","v":137710253.78769228},1200340047.9507694,287049835.36000025,0,378935165.42076921,2144064467.0223081,224242507.32307693,81447586.29000026,0,null,null,null,null,null,null,null,"TOTAL NET DISTRIBUTION PLANT",null,{"$f":"V233+V242","v":4453789863.1546164},{"$f":"W233+W242","v":137710253.78769228},1200340047.9507694,287049835.36000025,0,378935165.42076921,2144064467.0223081,224242507.32307693,81447586.29000026,0]
["DNPD & SNPD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DNPD & SNPD"]
["DIVISION NET PLANT DISTRIBUTION",null,{"$f":"SUM(D248:L248)","v":1},{"$f":"D246/$C246","v":3.0919791462759357E-2},0.26950980733980329,6.4450691249425734E-2,0,8.5081509694839907E-2,0.48140225131853631,5.0348694979570972E-2,1.8287253955064461E-2,0,null,null,null,null,null,null,null,"DIVISION NET PLANT DISTRIBUTION",null,{"$f":"SUM(W248:AE248)","v":1},{"$f":"W246/$V246","v":3.0919791462759357E-2},{"$f":"X246/$V246","v":0.26950980733980329},6.4450691249425734E-2,0,8.5081509694839907E-2,0.48140225131853631,5.0348694979570972E-2,1.8287253955064461E-2,0]
[]
[]
["GENERAL:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC",null,null,null,null,null,null,null,"GENERAL:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC"]
["GENERAL PLANT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GENERAL PLANT"]
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[null,"DGP",{"$f":"UTCR!J2005","v":0},{"$f":"UTCR!K2005","v":0},{"$f":"UTCR!L2005","v":0},{"$f":"UTCR!M2005","v":0},{"$f":"UTCR!N2005","v":0},{"$f":"UTCR!O2005","v":0},{"$f":"UTCR!P2005","v":0},{"$f":"UTCR!Q2005","v":0},{"$f":"UTCR!R2005","v":0},{"$f":"UTCR!S2005","v":0},null,null,null,null,null,null,null,null,"DGP",{"$f":"UTCR!AF2005","v":0},{"$f":"UTCR!AG2005","v":0},{"$f":"UTCR!AH2005","v":0},{"$f":"UTCR!AI2005","v":0},{"$f":"UTCR!AJ2005","v":0},{"$f":"UTCR!AK2005","v":0},{"$f":"UTCR!AL2005","v":0},{"$f":"UTCR!AM2005","v":0},{"$f":"UTCR!AN2005","v":0},{"$f":"UTCR!AO2005","v":0}]
[null,"DGU",{"$f":"UTCR!J2006","v":0},{"$f":"UTCR!K2006","v":0},{"$f":"UTCR!L2006","v":0},{"$f":"UTCR!M2006","v":0},{"$f":"UTCR!N2006","v":0},{"$f":"UTCR!O2006","v":0},{"$f":"UTCR!P2006","v":0},{"$f":"UTCR!Q2006","v":0},{"$f":"UTCR!R2006","v":0},{"$f":"UTCR!S2006","v":0},null,null,null,null,null,null,null,null,"DGU",{"$f":"UTCR!AF2006","v":0},{"$f":"UTCR!AG2006","v":0},{"$f":"UTCR!AH2006","v":0},{"$f":"UTCR!AI2006","v":0},{"$f":"UTCR!AJ2006","v":0},{"$f":"UTCR!AK2006","v":0},{"$f":"UTCR!AL2006","v":0},{"$f":"UTCR!AM2006","v":0},{"$f":"UTCR!AN2006","v":0},{"$f":"UTCR!AO2006","v":0}]
[null,"SE",{"$f":"UTCR!J2009-UTCR!J1958","v":3550591.0830769241},{"$f":"UTCR!K2009-UTCR!K1958","v":51499.762307886034},{"$f":"UTCR!L2009-UTCR!L1958","v":885408.81570699811},{"$f":"UTCR!M2009-UTCR!M1958","v":271946.28830039781},{"$f":"UTCR!N2009-UTCR!N1958","v":0},{"$f":"UTCR!O2009-UTCR!O1958","v":462610.83604667895},{"$f":"UTCR!P2009-UTCR!P1958","v":1567374.7235898599},{"$f":"UTCR!Q2009-UTCR!Q1958","v":234879.11584987585},{"$f":"UTCR!R2009-UTCR!R1958","v":75612.366417991929},{"$f":"UTCR!S2009-UTCR!S1958","v":1259.1748572306606},null,null,null,null,null,null,null,null,"SE",{"$f":"UTCR!AF2009-UTCR!AF1958","v":3550591.0830769241},{"$f":"UTCR!AG2009-UTCR!AG1958","v":51499.762307886034},{"$f":"UTCR!AH2009-UTCR!AH1958","v":885408.81570699811},{"$f":"UTCR!AI2009-UTCR!AI1958","v":271946.28830039781},{"$f":"UTCR!AJ2009-UTCR!AJ1958","v":0},{"$f":"UTCR!AK2009-UTCR!AK1958","v":462610.83604667895},{"$f":"UTCR!AL2009-UTCR!AL1958","v":1567374.7235898599},{"$f":"UTCR!AM2009-UTCR!AM1958","v":234879.11584987585},{"$f":"UTCR!AN2009-UTCR!AN1958","v":75612.366417991929},{"$f":"UTCR!AO2009-UTCR!AO1958","v":1259.1748572306606}]
[null,"SG",{"$f":"UTCR!J2007","v":317569953.86461532},{"$f":"UTCR!K2007","v":4787947.7634555604},{"$f":"UTCR!L2007","v":86182657.122298092},{"$f":"UTCR!M2007","v":25808497.474736549},{"$f":"UTCR!N2007","v":0},{"$f":"UTCR!O2007","v":37693304.549998119},{"$f":"UTCR!P2007","v":138656093.32540411},{"$f":"UTCR!Q2007","v":18410704.632491492},{"$f":"UTCR!R2007","v":5913009.6753691789},{"$f":"UTCR!S2007","v":117739.32086226883},null,null,null,null,null,null,null,null,"SG",{"$f":"UTCR!AF2007","v":317569953.86461532},{"$f":"UTCR!AG2007","v":4787947.7634555604},{"$f":"UTCR!AH2007","v":86182657.122298092},{"$f":"UTCR!AI2007","v":25808497.474736549},{"$f":"UTCR!AJ2007","v":0},{"$f":"UTCR!AK2007","v":37693304.549998119},{"$f":"UTCR!AL2007","v":138656093.32540411},{"$f":"UTCR!AM2007","v":18410704.632491492},{"$f":"UTCR!AN2007","v":5913009.6753691789},{"$f":"UTCR!AO2007","v":117739.32086226883}]
[null,"SO",{"$f":"UTCR!J2008","v":333223605.25615388},{"$f":"UTCR!K2008","v":7213747.7358389851},{"$f":"UTCR!L2008","v":93651516.126926214},{"$f":"UTCR!M2008","v":26334292.961589362},{"$f":"UTCR!N2008","v":0},{"$f":"UTCR!O2008","v":36793919.811173216},{"$f":"UTCR!P2008","v":144059814.87264445},{"$f":"UTCR!Q2008","v":18803948.159303639},{"$f":"UTCR!R2008","v":6279429.0924978433},{"$f":"UTCR!S2008","v":86936.496180229995},null,null,null,null,null,null,null,null,"SO",{"$f":"UTCR!AF2008","v":333223605.25615388},{"$f":"UTCR!AG2008","v":7213747.7358389851},{"$f":"UTCR!AH2008","v":93651516.126926214},{"$f":"UTCR!AI2008","v":26334292.961589362},{"$f":"UTCR!AJ2008","v":0},{"$f":"UTCR!AK2008","v":36793919.811173216},{"$f":"UTCR!AL2008","v":144059814.87264445},{"$f":"UTCR!AM2008","v":18803948.159303639},{"$f":"UTCR!AN2008","v":6279429.0924978433},{"$f":"UTCR!AO2008","v":86936.496180229995}]
[null,"CN",{"$f":"UTCR!J2010","v":17492502.60846154},{"$f":"UTCR!K2010","v":413576.99730852019},{"$f":"UTCR!L2010","v":5442000.729088611},{"$f":"UTCR!M2010","v":1201867.8825588771},{"$f":"UTCR!N2010","v":0},{"$f":"UTCR!O2010","v":1140383.5082184637},{"$f":"UTCR!P2010","v":8413873.0184354857},{"$f":"UTCR!Q2010","v":739436.76066037244},{"$f":"UTCR!R2010","v":141363.71219121155},{"$f":"UTCR!S2010","v":0},null,null,null,null,null,null,null,null,"CN",{"$f":"UTCR!AF2010","v":17492502.60846154},{"$f":"UTCR!AG2010","v":413576.99730852019},{"$f":"UTCR!AH2010","v":5442000.729088611},{"$f":"UTCR!AI2010","v":1201867.8825588771},{"$f":"UTCR!AJ2010","v":0},{"$f":"UTCR!AK2010","v":1140383.5082184637},{"$f":"UTCR!AL2010","v":8413873.0184354857},{"$f":"UTCR!AM2010","v":739436.76066037244},{"$f":"UTCR!AN2010","v":141363.71219121155},{"$f":"UTCR!AO2010","v":0}]
[null,"DEU",{"$f":"UTCR!J2011","v":0},{"$f":"UTCR!K2011","v":0},{"$f":"UTCR!L2011","v":0},{"$f":"UTCR!M2011","v":0},{"$f":"UTCR!N2011","v":0},{"$f":"UTCR!O2011","v":0},{"$f":"UTCR!P2011","v":0},{"$f":"UTCR!Q2011","v":0},{"$f":"UTCR!R2011","v":0},{"$f":"UTCR!S2011","v":0},null,null,null,null,null,null,null,null,"DEU",{"$f":"UTCR!AF2011","v":0},{"$f":"UTCR!AG2011","v":0},{"$f":"UTCR!AH2011","v":0},{"$f":"UTCR!AI2011","v":0},{"$f":"UTCR!AJ2011","v":0},{"$f":"UTCR!AK2011","v":0},{"$f":"UTCR!AL2011","v":0},{"$f":"UTCR!AM2011","v":0},{"$f":"UTCR!AN2011","v":0},{"$f":"UTCR!AO2011","v":0}]
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[null,"SSGCH",{"$f":"UTCR!J2013","v":0},{"$f":"UTCR!K2013","v":0},{"$f":"UTCR!L2013","v":0},{"$f":"UTCR!M2013","v":0},{"$f":"UTCR!N2013","v":0},{"$f":"UTCR!O2013","v":0},{"$f":"UTCR!P2013","v":0},{"$f":"UTCR!Q2013","v":0},{"$f":"UTCR!R2013","v":0},{"$f":"UTCR!S2013","v":0},null,null,null,null,null,null,null,null,"SSGCH",{"$f":"UTCR!AF2013","v":0},{"$f":"UTCR!AG2013","v":0},{"$f":"UTCR!AH2013","v":0},{"$f":"UTCR!AI2013","v":0},{"$f":"UTCR!AJ2013","v":0},{"$f":"UTCR!AK2013","v":0},{"$f":"UTCR!AL2013","v":0},{"$f":"UTCR!AM2013","v":0},{"$f":"UTCR!AN2013","v":0},{"$f":"UTCR!AO2013","v":0}]
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[]
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[null,"SSGCT",{"$f":"UTCR!J2520","v":-119865.83923076899},{"$f":"UTCR!K2520","v":-1807.1967132770717},{"$f":"UTCR!L2520","v":-32529.388871296847},{"$f":"UTCR!M2520","v":-9741.3409910098308},{"$f":"UTCR!N2520","v":0},{"$f":"UTCR!O2520","v":-14227.22624821313},{"$f":"UTCR!P2520","v":-52335.332069843076},{"$f":"UTCR!Q2520","v":-6949.0659766389481},{"$f":"UTCR!R2520","v":-2231.848002282803},{"$f":"UTCR!S2520","v":-44.440358207291823},null,null,null,null,null,null,null,null,"SSGCT",{"$f":"UTCR!AF2520","v":-119865.83923076899},{"$f":"UTCR!AG2520","v":-1807.1967132770717},{"$f":"UTCR!AH2520","v":-32529.388871296847},{"$f":"UTCR!AI2520","v":-9741.3409910098308},{"$f":"UTCR!AJ2520","v":0},{"$f":"UTCR!AK2520","v":-14227.22624821313},{"$f":"UTCR!AL2520","v":-52335.332069843076},{"$f":"UTCR!AM2520","v":-6949.0659766389481},{"$f":"UTCR!AN2520","v":-2231.848002282803},{"$f":"UTCR!AO2520","v":-44.440358207291823}]
[null,"SSGCH",{"$f":"UTCR!J2521","v":-2461660.3176923101},{"$f":"UTCR!K2521","v":-37114.030685367892},{"$f":"UTCR!L2521","v":-668049.43140712671},{"$f":"UTCR!M2521","v":-200055.93514021687},{"$f":"UTCR!N2521","v":0},{"$f":"UTCR!O2521","v":-292181.64667107735},{"$f":"UTCR!P2521","v":-1074800.0514270954},{"$f":"UTCR!Q2521","v":-142711.5520943749},{"$f":"UTCR!R2521","v":-45835.007685243276},{"$f":"UTCR!S2521","v":-912.66258180788122},null,null,null,null,null,null,null,null,"SSGCH",{"$f":"UTCR!AF2521","v":-2461660.3176923101},{"$f":"UTCR!AG2521","v":-37114.030685367892},{"$f":"UTCR!AH2521","v":-668049.43140712671},{"$f":"UTCR!AI2521","v":-200055.93514021687},{"$f":"UTCR!AJ2521","v":0},{"$f":"UTCR!AK2521","v":-292181.64667107735},{"$f":"UTCR!AL2521","v":-1074800.0514270954},{"$f":"UTCR!AM2521","v":-142711.5520943749},{"$f":"UTCR!AN2521","v":-45835.007685243276},{"$f":"UTCR!AO2521","v":-912.66258180788122}]
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[]
["TOTAL NET GENERAL PLANT",null,{"$f":"C264+C276","v":803773078.49307704},22262954.40009512,234553001.19339165,54846645.581667461,0,97595328.740483835,323213264.05852181,52948533.860288605,18230022.972771056,123327.68585737498,null,null,null,null,null,null,null,"TOTAL NET GENERAL PLANT",null,{"$f":"V264+V276","v":803773078.49307704},22262954.40009512,234553001.19339165,54846645.581667461,0,97595328.740483835,323213264.05852181,52948533.860288605,18230022.972771056,123327.68585737498]
["SNPG",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPG"]
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[]
[]
["MINING:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC",null,null,null,null,null,null,null,"MINING:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC"]
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[null,"SSGCT",{"$f":"UTCR!J2601","v":0},{"$f":"UTCR!K2601","v":0},{"$f":"UTCR!L2601","v":0},{"$f":"UTCR!M2601","v":0},{"$f":"UTCR!N2601","v":0},{"$f":"UTCR!O2601","v":0},{"$f":"UTCR!P2601","v":0},{"$f":"UTCR!Q2601","v":0},{"$f":"UTCR!R2601","v":0},{"$f":"UTCR!S2601","v":0},null,null,null,null,null,null,null,null,"SSGCT",{"$f":"UTCR!AF2601","v":0},{"$f":"UTCR!AG2601","v":0},{"$f":"UTCR!AH2601","v":0},{"$f":"UTCR!AI2601","v":0},{"$f":"UTCR!AJ2601","v":0},{"$f":"UTCR!AK2601","v":0},{"$f":"UTCR!AL2601","v":0},{"$f":"UTCR!AM2601","v":0},{"$f":"UTCR!AN2601","v":0},{"$f":"UTCR!AO2601","v":0}]
[null,"SSGCH",{"$f":"UTCR!J2602","v":-32302.1669230769},{"$f":"UTCR!K2602","v":-487.01423416161236},{"$f":"UTCR!L2602","v":-8766.2152617422562},{"$f":"UTCR!M2602","v":-2625.1551298148133},{"$f":"UTCR!N2602","v":0},{"$f":"UTCR!O2602","v":-3834.0384555885389},{"$f":"UTCR!P2602","v":-14103.639897269213},{"$f":"UTCR!Q2602","v":-1872.6760733281994},{"$f":"UTCR!R2602","v":-601.45181629169906},{"$f":"UTCR!S2602","v":-11.976054880570008},null,null,null,null,null,null,null,null,"SSGCH",{"$f":"UTCR!AF2602","v":-32302.1669230769},{"$f":"UTCR!AG2602","v":-487.01423416161236},{"$f":"UTCR!AH2602","v":-8766.2152617422562},{"$f":"UTCR!AI2602","v":-2625.1551298148133},{"$f":"UTCR!AJ2602","v":0},{"$f":"UTCR!AK2602","v":-3834.0384555885389},{"$f":"UTCR!AL2602","v":-14103.639897269213},{"$f":"UTCR!AM2602","v":-1872.6760733281994},{"$f":"UTCR!AN2602","v":-601.45181629169906},{"$f":"UTCR!AO2602","v":-11.976054880570008}]
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[]
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["SNPI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPI"]
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[]
[]
[]
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[]
["TOTAL GROSS PLANT",null,{"$f":"SUM(C326:C331)","v":28861318979.237289},{"$f":"SUM(D326:D331)","v":624800497.79112935},{"$f":"SUM(E326:E331)","v":8111388980.8335724},2280878116.8814802,0,3186812216.8308988,12477376162.871578,1628656365.6782887,543876853.8224256,7529784.5279180584,{"$f":"SUM(M326:M331)","v":0},0,null,null,null,null,null,"TOTAL GROSS PLANT",null,{"$f":"SUM(V326:V331)","v":28861318979.237289},{"$f":"SUM(W326:W331)","v":624800497.79112935},{"$f":"SUM(X326:X331)","v":8111388980.8335724},2280878116.8814802,0,3186812216.8308988,12477376162.871578,1628656365.6782887,543876853.8224256,7529784.5279180584,{"$f":"SUM(AF326:AF331)","v":0},0]
["GPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GPS"]
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[]
[]
["ACCUMULATED DEPRECIATION AND AMORTIZATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ACCUMULATED DEPRECIATION AND AMORTIZATION"]
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["INTANGIBLE PLANT",null,{"$f":"C317","v":-593166460.36230779},{"$f":"D317","v":-12187937.539164925},-169536219.69489634,-45553531.433742374,0,-60045046.352312565,-263733781.82714465,-32459001.608948078,-9519897.8794432301,-131044.02665573245,{"$f":"M317","v":0},0,null,null,null,null,null,"INTANGIBLE PLANT",null,{"$f":"V317","v":-593166460.36230779},-12187937.539164925,-169536219.69489634,-45553531.433742374,0,-60045046.352312565,-263733781.82714465,-32459001.608948078,-9519897.8794432301,-131044.02665573245,{"$f":"AF317","v":0},0]
[null,null,{"$f":"SUM(C338:C342)","v":-10194819527.725889},{"$f":"SUM(D338:D342)","v":-258895390.6635004},{"$f":"SUM(E338:E342)","v":-2989672170.1139326},-835471048.8092562,0,-1095933915.2196724,-4264078335.2422533,-560193220.61325467,-191680669.10759524,-2402219.0610378464,{"$f":"SUM(M338:M342)","v":3507441.1046153801},0,null,null,null,null,null,null,null,{"$f":"SUM(V338:V342)","v":-10194819527.725889},{"$f":"SUM(W338:W342)","v":-258895390.6635004},{"$f":"SUM(X338:X342)","v":-2989672170.1139326},-835471048.8092562,0,-1095933915.2196724,-4264078335.2422533,-560193220.61325467,-191680669.10759524,-2402219.0610378464,{"$f":"SUM(AF338:AF342)","v":3507441.1046153801},0]
[]
[]
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["SNP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SNP"]
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[]
["Non-Utility RELATED INTEREST PERCENTAGE",null,{"$f":"$Q54","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Utility RELATED INTEREST PERCENTAGE",null,{"$f":"$AJ54","v":0}]
["INT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INT"]
["INTEREST FACTOR SNP - Non-Utility",null,{"$f":"SUM(D352:N352)+V350","v":1.0000000000000004},{"$f":"D348*(1-$C350)","v":1.9602234906341914E-2},{"$f":"E348*(1-$C350)","v":0.27438014417346696},7.7433215147106313E-2,0,0.11201234098779732,0.44000203942707139,5.7239609806889753E-2,1.8867821769673779E-2,2.7469346784595117E-4,{"$f":"M348*(1-$C350)","v":1.879003138069033E-4},0,null,null,null,null,null,"INTEREST FACTOR SNP - Non-Utility",null,{"$f":"SUM(W352:AG352)+V350","v":1.0000000000000004},{"$f":"W348*(1-$V350)","v":1.9602234906341914E-2},{"$f":"X348*(1-$V350)","v":0.27438014417346696},{"$f":"Y348*(1-$V350)","v":7.7433215147106313E-2},0,0.11201234098779732,0.44000203942707139,5.7239609806889753E-2,1.8867821769673779E-2,2.7469346784595117E-4,{"$f":"AF348*(1-$V350)","v":1.879003138069033E-4},0]
[]
[]
[]
[]
["TOTAL GROSS PLANT (LESS SO FACTOR) ",null,{"$f":"UTCR!J2076-UTCR!J2083+UTCR!J1970","v":28129484895.091137},{"$f":"UTCR!K2076-UTCR!K2083+UTCR!K1970","v":608957483.11796153},{"$f":"UTCR!L2076-UTCR!L2083+UTCR!L1970","v":7905709159.6787596},{"$f":"UTCR!M2076-UTCR!M2083+UTCR!M1970","v":2223042078.6561379},{"$f":"UTCR!N2076-UTCR!N2083+UTCR!N1970","v":0},{"$f":"UTCR!O2076-UTCR!O2083+UTCR!O1970","v":3106004482.37746},{"$f":"UTCR!P2076-UTCR!P2083+UTCR!P1970","v":12160988364.958696},{"$f":"UTCR!Q2076-UTCR!Q2083+UTCR!Q1970","v":1587358660.5864866},{"$f":"UTCR!R2076-UTCR!R2083+UTCR!R1970","v":530085813.31274652},{"$f":"UTCR!S2076-UTCR!S2083+UTCR!S1970","v":7338852.4028904019},{"$f":"UTCR!T2076-UTCR!T2083+UTCR!T1970","v":0},{"$f":"UTCR!U2076-UTCR!U2083+UTCR!U1970","v":0},null,null,null,null,null,"TOTAL GROSS PLANT (LESS SO FACTOR) ",null,{"$f":"UTCR!AF2076-UTCR!AF2083+UTCR!AF1970","v":28129484895.091137},{"$f":"UTCR!AG2076-UTCR!AG2083+UTCR!AG1970","v":608957483.11796153},{"$f":"UTCR!AH2076-UTCR!AH2083+UTCR!AH1970","v":7905709159.6787596},{"$f":"UTCR!AI2076-UTCR!AI2083+UTCR!AI1970","v":2223042078.6561379},{"$f":"UTCR!AJ2076-UTCR!AJ2083+UTCR!AJ1970","v":0},{"$f":"UTCR!AK2076-UTCR!AK2083+UTCR!AK1970","v":3106004482.37746},{"$f":"UTCR!AL2076-UTCR!AL2083+UTCR!AL1970","v":12160988364.958696},{"$f":"UTCR!AM2076-UTCR!AM2083+UTCR!AM1970","v":1587358660.5864866},{"$f":"UTCR!AN2076-UTCR!AN2083+UTCR!AN1970","v":530085813.31274652},{"$f":"UTCR!AO2076-UTCR!AO2083+UTCR!AO1970","v":7338852.4028904019},{"$f":"UTCR!AP2076-UTCR!AP2083+UTCR!AP1970","v":0},{"$f":"UTCR!AQ2076-UTCR!AQ2083+UTCR!AQ1970","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,{"$f":"SUM(D359:N359)","v":1},{"$f":"D357/$C357","v":2.1648369509397962E-2},{"$f":"E357/$C357","v":0.28104706464277918},7.9028893950492493E-2,0,0.11041810733333007,0.43232175812365853,5.6430420482512844E-2,1.8844490586646025E-2,2.6089537118296471E-4,{"$f":"M357/$C357","v":0},0,null,null,null,null,null,"SYSTEM OVERHEAD FACTOR (SO)",null,{"$f":"SUM(W359:AG359)","v":1},{"$f":"W357/$V357","v":2.1648369509397962E-2},{"$f":"X357/$V357","v":0.28104706464277918},7.9028893950492493E-2,0,0.11041810733333007,{"$f":"AB357/$V357","v":0.43232175812365853},5.6430420482512844E-2,1.8844490586646025E-2,2.6089537118296471E-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-Utility",null,null,null,null,null,"INCOME BEFORE TAXES",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Utility"]
[]
["INCOME BEFORE STATE TAXES",null,{"$f":"UTCR!J1431+SUM(C589:C593)","v":432542549.86891735},{"$f":"UTCR!K1431+SUM(D589:D593)","v":13260727.07766553},{"$f":"UTCR!L1431+SUM(E589:E593)","v":261329159.06683743},{"$f":"UTCR!M1431+SUM(F589:F593)","v":23232414.244077995},{"$f":"UTCR!N1431+SUM(G589:G593)","v":0},{"$f":"UTCR!O1431+SUM(H589:H593)","v":22629577.995738655},{"$f":"UTCR!P1431+SUM(I589:I593)","v":361319469.519503},{"$f":"UTCR!Q1431+SUM(J589:J593)","v":58886485.875131607},{"$f":"UTCR!R1431+SUM(K589:K593)","v":19392358.95661952},{"$f":"UTCR!S1431+SUM(L589:L593)","v":-571281.03053386766},{"$f":"UTCR!T1431+SUM(M589:M593)","v":-324395728.50274247},{"$f":"UTCR!U1431+SUM(N589:N593)","v":-2540633.3333789418},null,null,null,null,null,"INCOME BEFORE STATE TAXES",null,{"$f":"UTCR!AF1431+SUM(V589:V593)","v":432542549.86891735},{"$f":"UTCR!AG1431+SUM(W589:W593)","v":13260727.07766553},{"$f":"UTCR!AH1431+SUM(X589:X593)","v":261329159.06683743},{"$f":"UTCR!AI1431+SUM(Y589:Y593)","v":23232414.244077995},{"$f":"UTCR!AJ1431+SUM(Z589:Z593)","v":0},{"$f":"UTCR!AK1431+SUM(AA589:AA593)","v":22629577.995738655},{"$f":"UTCR!AL1431+SUM(AB589:AB593)","v":361319469.519503},{"$f":"UTCR!AM1431+SUM(AC589:AC593)","v":58886485.875131607},{"$f":"UTCR!AN1431+SUM(AD589:AD593)","v":19392358.95661952},{"$f":"UTCR!AO1431+SUM(AE589:AE593)","v":-571281.03053386766},{"$f":"UTCR!AP1431+SUM(AF589:AF593)","v":-324395728.50274247},{"$f":"UTCR!AQ1431+SUM(AG589:AG593)","v":-2540633.3333789418}]
["Interest Synchronization",null,{"$f":"-(UTCR!J177*UTCR!J7)+UTCR!J1427","v":-18830553.660000086},{"$f":"-(UTCR!K177*UTCR!K7)+UTCR!K1427","v":-369120.93625979777},{"$f":"-(UTCR!L177*UTCR!L7)+UTCR!L1427","v":-5166730.0280969739},{"$f":"-(UTCR!M177*UTCR!M7)+UTCR!M1427","v":-1458110.3128939085},{"$f":"-(UTCR!N177*UTCR!N7)+UTCR!N1427","v":0},{"$f":"-(UTCR!O177*UTCR!O7)+UTCR!O1427","v":-2109254.3975529447},{"$f":"-(UTCR!P177*UTCR!P7)+UTCR!P1427","v":-8285482.0139408708},{"$f":"-(UTCR!Q177*UTCR!Q7)+UTCR!Q1427","v":-1077853.5439461023},{"$f":"-(UTCR!R177*UTCR!R7)+UTCR!R1427","v":-355291.5302811591},{"$f":"-(UTCR!S177*UTCR!S7)+UTCR!S1427","v":-5172.6300863247016},{"$f":"-(UTCR!T177*UTCR!J7)+UTCR!T1427","v":-3538.2669418717269},{"$f":"-(UTCR!U177*UTCR!J7)+UTCR!U1427","v":0},null,null,null,null,null,"Interest Synchronization",null,{"$f":"-(UTCR!AF177*UTCR!AF7)+UTCR!AF1427","v":-18830553.660000086},{"$f":"-(UTCR!AG177*UTCR!AG7)+UTCR!AG1427","v":-369120.93625979777},{"$f":"-(UTCR!AH177*UTCR!AH7)+UTCR!AH1427","v":-5166730.0280969739},{"$f":"-(UTCR!AI177*UTCR!AI7)+UTCR!AI1427","v":-1458110.3128939085},{"$f":"-(UTCR!AJ177*UTCR!AJ7)+UTCR!AJ1427","v":0},{"$f":"-(UTCR!AK177*UTCR!AK7)+UTCR!AK1427","v":-2109254.3975529447},{"$f":"-(UTCR!AL177*UTCR!AL7)+UTCR!AL1427","v":-8285482.0139408708},{"$f":"-(UTCR!AM177*UTCR!AM7)+UTCR!AM1427","v":-1077853.5439461023},{"$f":"-(UTCR!AN177*UTCR!AN7)+UTCR!AN1427","v":-355291.5302811591},{"$f":"-(UTCR!AO177*UTCR!AO7)+UTCR!AO1427","v":-5172.6300863247016},{"$f":"-(UTCR!AP177*UTCR!AF7)+UTCR!AP1427","v":-3538.2669418717269},{"$f":"-(UTCR!AQ177*UTCR!AF7)+UTCR!AQ1427","v":0}]
[null,null,{"$f":"SUM(C367:C368)","v":413711996.20891726},{"$f":"SUM(D367:D368)","v":12891606.141405731},256162429.03874046,21774303.931184087,0,20520323.598185711,353033987.50556213,57808632.331185505,19037067.42633836,-576453.6606201923,-324399266.76968431,-2540633.3333789418,null,null,null,null,null,null,null,{"$f":"SUM(V367:V368)","v":413711996.20891726},12891606.141405731,256162429.03874046,21774303.931184087,0,20520323.598185711,353033987.50556213,57808632.331185505,19037067.42633836,-576453.6606201923,-324399266.76968431,-2540633.3333789418]
[]
["INCOME BEFORE TAXES (FACTOR)",null,{"$f":"SUM(D371:N371)","v":1.0000000000000029},{"$f":"D369/$C369","v":3.116082264845832E-2},{"$f":"E369/$C369","v":0.61918056857452819},{"$f":"F369/$C369","v":5.2631550766510639E-2},{"$f":"G369/$C369","v":0},4.960050418219758E-2,0.85333273083840233,0.13973158347091574,4.6015265693975613E-2,-1.3933694596786441E-3,-0.78411858912079602,-6.1410675945107636E-3,null,null,null,null,null,"INCOME BEFORE TAXES (FACTOR)",null,{"$f":"SUM(W371:AG371)","v":1.0000000000000029},{"$f":"W369/$V369","v":3.116082264845832E-2},{"$f":"X369/$V369","v":0.61918056857452819},5.2631550766510639E-2,0,4.960050418219758E-2,0.85333273083840233,0.13973158347091574,4.6015265693975613E-2,-1.3933694596786441E-3,-0.78411858912079602,-6.1410675945107636E-3]
[]
["See Calculation of EXCTAX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"See Calculation of EXCTAX"]
[]
[]
[]
[]
[]
[]
["DITEXP:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility",null,null,null,null,null,"DITEXP:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Utility"]
[]
["Pacific Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pacific Power"]
["Production","S",{"$f":"SUM(D383:N383)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production","S",{"$f":"SUM(W383:AG383)","v":0}]
["Transmission","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission","S",0]
["Distribution","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution","S",0]
["General","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General","S",0]
["Mining Plant","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mining Plant","S",0]
["Non-Utility","NUTIL",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Utility","NUTIL",0]
[]
["     Total Pacific Power",null,{"$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",{"$f":"SUM(W393:AG393)","v":0}]
["Transmission","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission","S",0]
["Distribution","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution","S",0]
["General","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General","S",0]
["Mining Plant","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mining Plant","S",0]
["Non-Utility","NUTIL",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Utility","NUTIL",0]
[]
["     Total Rocky Mountain Power",null,{"$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-Utility","NUTIL",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Utility","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$424","v":1.9141955588282758E-2},0.27398036455512026,3.2100059840287035E-2,0,0.12117948257707835,0.41769949533400635,4.9355006141802826E-2,2.6508898015263672E-2,3.2247311804357438E-3,0,5.6810006767722993E-2]
[]
[]
[]
[]
[]
[]
[]
["DITBAL:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility",null,null,null,null,null,"DITBAL:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Utility"]
["Pacific Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pacific Power"]
["Production","S",{"$f":"SUM(D440:N440)","v":10083490.33},727390.06,7675247.25,2873797.34,0,2686112.96,-3488376.29,-146950.17000000001,-240565.89,-3164.93,0,0,null,null,null,null,null,"Production","S",{"$f":"SUM(W440:AG440)","v":10083490.33},{"$f":"D440","v":727390.06},{"$f":"E440","v":7675247.25},{"$f":"F440","v":2873797.34},{"$f":"G440","v":0},{"$f":"H440","v":2686112.96},{"$f":"I440","v":-3488376.29},{"$f":"J440","v":-146950.17000000001},{"$f":"K440","v":-240565.89},{"$f":"L440","v":-3164.93},{"$f":"M440","v":0},{"$f":"N440","v":0}]
["Transmission","S",9546703.4100000001,362563.16,5146532.6100000003,1419232.43,0,2087447.14,511448.58,14606.92,4780.42,92.15,0,0,null,null,null,null,null,"Transmission","S",9546703.4100000001,362563.16,5146532.6100000003,1419232.43,0,2087447.14,511448.58,14606.92,4780.42,92.15,0,0]
["Distribution","S",2823945.03,955753.12,1730473.47,1519973.78,0,423358.05,-1734997.17,-5162.16,-65454.06,0,0,0,null,null,null,null,null,"Distribution","S",2823945.03,955753.12,1730473.47,1519973.78,0,423358.05,-1734997.17,-5162.16,-65454.06,0,0,0]
["General","S",-647092.82999999996,-2417.1,-258661.24,-9085.24,0,-101449.42,-255138.54,-6884.44,-13270.14,-186.71,0,0,null,null,null,null,null,"General","S",-647092.82999999996,-2417.1,-258661.24,-9085.24,0,-101449.42,-255138.54,-6884.44,-13270.14,-186.71,0,0]
["Mining Plant","S",5219.0200000000013,79.42,1309.2,399.64,0,713.57,2220.5500000000002,329.51,158.63,8.5,0,0,null,null,null,null,null,"Mining Plant","S",5219.0200000000013,79.42,1309.2,399.64,0,713.57,2220.5500000000002,329.51,158.63,8.5,0,0]
["Non-Utility Plant","NUTIL",-1463497.49,0,0,0,null,0,0,0,0,0,null,-1463497.49,null,null,null,null,null,"Non-Utility Plant","NUTIL",-1463497.49,0,0,0,0,0,0,0,0,0,0,-1463497.49]
[]
["     Total Pacific Power",null,{"$f":"SUM(C440:C446)","v":20348767.470000006},{"$f":"SUM(D440:D446)","v":2043368.6599999997},14294901.289999999,5804317.9499999993,0,5096182.3,-4964842.87,-144060.34,-314351.04000000004,-3250.99,0,-1463497.49,null,null,null,null,null,"     Total Pacific Power",null,{"$f":"SUM(V440:V446)","v":20348767.470000006},2043368.6599999997,14294901.289999999,5804317.9499999993,0,5096182.3,-4964842.87,-144060.34,-314351.04000000004,-3250.99,0,-1463497.49]
[]
["Rocky Mountain Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rocky Mountain Power"]
["Production","S",{"$f":"SUM(D450:N450)","v":21122978.739999998},-5942.24,-1997386.84,-30833.46,0,-925742.28,19383081.859999999,3410177.81,1111241.21,178382.68,0,0,null,null,null,null,null,"Production","S",{"$f":"SUM(W450:AG450)","v":21122978.739999998},{"$f":"D450","v":-5942.24},{"$f":"E450","v":-1997386.84},{"$f":"F450","v":-30833.46},{"$f":"G450","v":0},{"$f":"H450","v":-925742.28},{"$f":"I450","v":19383081.859999999},{"$f":"J450","v":3410177.81},{"$f":"K450","v":1111241.21},{"$f":"L450","v":178382.68},{"$f":"M450","v":0},{"$f":"N450","v":0}]
["Transmission","S",20702562.370000001,-1297.1400000000001,-91235.64,-5870.9,0,-41598.79,17837387.649999999,2194565,712560.91,98051.28,0,0,null,null,null,null,null,"Transmission","S",20702562.370000001,-1297.1400000000001,-91235.64,-5870.9,0,-41598.79,17837387.649999999,2194565,712560.91,98051.28,0,0]
["Distribution","S",18586103.960000001,241766.71,1695116,462329.55,0,547692.61,13076098.710000001,1867548.67,695551.71,0,0,0,null,null,null,null,null,"Distribution","S",18586103.960000001,241766.71,1695116,462329.55,0,547692.61,13076098.710000001,1867548.67,695551.71,0,0,0]
["General","S",-1231052.7199999997,-15323.22,-327867.61,-55250.37,0,-136711.69,-521661.26,-123191.52,-49727.16,-1319.89,0,0,null,null,null,null,null,"General","S",-1231052.7199999997,-15323.22,-327867.61,-55250.37,0,-136711.69,-521661.26,-123191.52,-49727.16,-1319.89,0,0]
["Mining Plant","S",-7467.38,-94.4,-1813.59,-566.05999999999995,0,-1001.24,-3334.81,-538.36,-129.30000000000001,10.38,0,0,null,null,null,null,null,"Mining Plant","S",-7467.38,-94.4,-1813.59,-566.05999999999995,0,-1001.24,-3334.81,-538.36,-129.30000000000001,10.38,0,0]
["Non-Utility Plant","NUTIL",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Utility Plant","NUTIL",0,0,0,0,0,0,0,0,0,0,0,0]
[]
["     Total Rocky Mountain Power",null,{"$f":"SUM(C450:C456)","v":59173124.969999999},{"$f":"SUM(D450:D456)","v":219109.71},-723187.67999999993,369808.76,0,-557361.39000000013,49771572.149999999,7348561.6000000006,2469497.37,275124.44999999995,0,0,null,null,null,null,null,"     Total Rocky Mountain Power",null,{"$f":"SUM(V450:V456)","v":59173124.969999999},219109.71,-723187.67999999993,369808.76,0,-557361.39000000013,49771572.149999999,7348561.6000000006,2469497.37,275124.44999999995,0,0]
[]
["PacifiCorp",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PacifiCorp"]
["Prod / Other Prod","S",{"$f":"SUM(D460:N460)","v":367793639.14999998},6618885.9100000001,105661789.47,29786951.629999999,0,46388113.260000005,149879330.31,19965406.579999998,8304818.1999999993,1188343.79,0,0,null,null,null,null,null,"Prod / Other Prod","S",{"$f":"SUM(W460:AG460)","v":367793639.14999998},{"$f":"D460","v":6618885.9100000001},{"$f":"E460","v":105661789.47},{"$f":"F460","v":29786951.629999999},{"$f":"G460","v":0},{"$f":"H460","v":46388113.260000005},{"$f":"I460","v":149879330.31},{"$f":"J460","v":19965406.579999998},{"$f":"K460","v":8304818.1999999993},{"$f":"L460","v":1188343.79},{"$f":"M460","v":0},{"$f":"N460","v":0}]
["Cholla Unit 4","S",{"$f":"SUM(D461:N461)","v":-1888915.63},-27628.87,-507568.21,0,0,-231640.79,-821539.44,-113785.20999999999,-38986.39,-502.2,0,-147264.52000000002,null,null,null,null,null,"Cholla Unit 4","S",-1888915.63,-27628.87,-507568.21,0,0,-231640.79,-821539.44,-113785.20999999999,-38986.39,-502.2,0,-147264.52000000002]
["Gadsby Unit 4, 5 & 6","S",4704160.16,73244.34,1208498.82,0,0,583300.08000000007,2042409.0499999998,270140.40999999997,122317.21,12880.43,0,391369.82,null,null,null,null,null,"Gadsby Unit 4, 5 & 6","S",4704160.16,73244.34,1208498.82,0,0,583300.08000000007,2042409.0499999998,270140.40999999997,122317.21,12880.43,0,391369.82]
["Hydro-PPL","S",21586724.099999998,420235.67000000004,6402614.8799999999,1819079.1099999999,0,2719973.97,8562659.7699999996,1138769.5,454439.54,68951.66,0,0,null,null,null,null,null,"Hydro-PPL","S",21586724.099999998,420235.67000000004,6402614.8799999999,1819079.1099999999,0,2719973.97,8562659.7699999996,1138769.5,454439.54,68951.66,0,0]
["Hydro-UPL","S",6683969.7799999993,134964.38,1994474.25,581567.86,0,821359.26,2644033.83,347463.83999999997,140707.68,19398.68,0,0,null,null,null,null,null,"Hydro-UPL","S",6683969.7799999993,134964.38,1994474.25,581567.86,0,821359.26,2644033.83,347463.83999999997,140707.68,19398.68,0,0]
["Transmission","S",32473261.789999999,544986.92000000004,9146627.8100000005,2605152.81,0,4296684.1500000004,13044517.069999998,1891626.1600000001,843268.15999999992,100398.70999999999,0,0,null,null,null,null,null,"Transmission","S",32473261.789999999,544986.92000000004,9146627.8100000005,2605152.81,0,4296684.1500000004,13044517.069999998,1891626.1600000001,843268.15999999992,100398.70999999999,0,0]
["Distribution","S",660995740.1400001,23349388.030000001,187399984.53999999,42820133.090000004,0,53716798.019999996,310158163.29000002,32452717.490000002,11093924.210000001,0,0,4631.47,null,null,null,null,null,"Distribution","S",660995740.1400001,23349388.030000001,187399984.53999999,42820133.090000004,0,53716798.019999996,310158163.29000002,32452717.490000002,11093924.210000001,0,0,4631.47]
["General/ Intangibles","S",17153130.680000003,422117.78,5783835.1100000003,1229188.8400000001,0,2196328.54,6164272,954157.21000000008,354280.85,48950.350000000006,0,0,null,null,null,null,null,"General/ Intangibles","S",17153130.680000003,422117.78,5783835.1100000003,1229188.8400000001,0,2196328.54,6164272,954157.21000000008,354280.85,48950.350000000006,0,0]
["Mining","S",1966.08,29.4,492.97,150.71,0,264.69,841.33,125.98,59.99,1.01,0,0,null,null,null,null,null,"Mining","S",1966.08,29.4,492.97,150.71,0,264.69,841.33,125.98,59.99,1.01,0,0]
["WCA - CAEE 2007+","S",-3000.38,-17.25,-704.48,0,0,-389.9,-1156.58,-187.48,-84.25,-1.1399999999999999,0,-459.3,null,null,null,null,null,"WCA - CAEE 2007+","S",-3000.38,-17.25,-704.48,0,0,-389.9,-1156.58,-187.48,-84.25,-1.1399999999999999,0,-459.3]
["WCA - CAGE 2007+","S",1267105493.79,20187942.350000001,332677821.66999996,0,0,161150308.96000001,536319644.48000002,71361124.120000005,34390346,3696625.16,0,107321681.05,null,null,null,null,null,"WCA - CAGE 2007+","S",1267105493.79,20187942.350000001,332677821.66999996,0,0,161150308.96000001,536319644.48000002,71361124.120000005,34390346,3696625.16,0,107321681.05]
["WCA - CAGW 2007+","S",320143705.06999993,5212985.2799999993,86674284.019999996,70164017.859999999,0,41276453.019999996,138121419.94999999,18543929.27,8543588.7799999993,884284.08,0,-49277257.189999998,null,null,null,null,null,"WCA - CAGW 2007+","S",320143705.06999993,5212985.2799999993,86674284.019999996,70164017.859999999,0,41276453.019999996,138121419.94999999,18543929.27,8543588.7799999993,884284.08,0,-49277257.189999998]
["Utah Extra Book Depreciation","S",-61149711.259999998,0,0,0,0,0,-61149711.259999998,0,0,0,0,0,null,null,null,null,null,"Utah Extra Book Depreciation","S",-61149711.259999998,0,0,0,0,0,-61149711.259999998,0,0,0,0,0]
["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",123293001.75999999,2707742.36,33941158.589999996,8325950.2999999998,0,14378782.059999999,52533818.590000004,6958548.5599999996,3012986.01,168495.24000000002,0,1265520.05,null,null,null,null,null,"WCA - General 2007+","S",123293001.75999999,2707742.36,33941158.589999996,8325950.2999999998,0,14378782.059999999,52533818.590000004,6958548.5599999996,3012986.01,168495.24000000002,0,1265520.05]
["WCA - JBG 2007+","S",{"$f":"SUM(D475:N475)","v":110917222},1757975.7,29420736.419999998,24304845.530000001,0,14109746.59,47919544.079999998,6398484.79,3021547.27,235489.98,0,-16251148.359999999,null,null,null,null,null,"WCA - JBG 2007+","S",110917222,1757975.7,29420736.419999998,24304845.530000001,0,14109746.59,47919544.079999998,6398484.79,3021547.27,235489.98,0,-16251148.359999999]
["Oregon Extra Book Depreciation","S",{"$f":"SUM(D476:N476)","v":-82178299.329999998},493213.8,-100853911.27,2242395.23,0,3289165.75,10501728.49,1519284.23,543205.43999999994,86619,0,0,null,null,null,null,null,"Oregon Extra Book Depreciation","S",{"$f":"SUM(W476:AG476)","v":-82178299.329999998},{"$f":"D476","v":493213.8},-100853911.27,2242395.23,0,3289165.75,10501728.49,1519284.23,543205.43999999994,86619,0,0]
["Non-Utility Plant","NUTIL",-1198689.9500000002,0,0,0,0,0,null,0,0,0,0,-1198689.9500000002,null,null,null,null,null,"Non-Utility Plant","NUTIL",-1198689.9500000002,0,0,0,0,0,0,0,0,0,0,-1198689.9500000002]
[]
["     Total PC (Post Merger)",null,{"$f":"SUM(C460:C478)","v":2786433397.9499998},{"$f":"SUM(D460:D478)","v":61896065.800000004},698950134.58999991,183879432.97,0,344695247.65999997,1215919974.96,161687805.44999999,70786418.700000003,6509934.7500000009,0,42108383.069999993,null,null,null,null,null,"     Total PC (Post Merger)",null,{"$f":"SUM(V460:V478)","v":2786433397.9499998},{"$f":"SUM(W460:W478)","v":61896065.800000004},698950134.58999991,183879432.97,0,344695247.65999997,1215919974.96,161687805.44999999,70786418.700000003,6509934.7500000009,0,42108383.069999993]
[]
[]
["Total Deferred Taxes",null,{"$f":"C447+C457+C479","v":2865955290.3899999},{"$f":"D447+D457+D479","v":64158544.170000002},{"$f":"E447+E457+E479","v":712521848.19999993},190053559.68000001,0,349234068.56999999,1260726704.24,168892306.70999998,72941565.030000001,6781808.2100000009,0,40644885.579999991,null,null,null,null,null,"Total Deferred Taxes",null,{"$f":"V447+V457+V479","v":2865955290.3899999},{"$f":"W447+W457+W479","v":64158544.170000002},712521848.19999993,190053559.68000001,0,349234068.56999999,1260726704.24,168892306.70999998,72941565.030000001,6781808.2100000009,0,40644885.579999991]
[]
[]
["Percentage of Total (DITBAL)",null,{"$f":"SUM(D485:N485)","v":1},{"$f":"D482/$C$482","v":2.2386442798020514E-2},{"$f":"E482/$C$482","v":0.24861582823332873},6.6314209547259709E-2,0,0.12185607700895995,0.43989754776266593,5.8930544826125697E-2,2.5451047779630261E-2,2.3663342665325147E-3,0,1.4181967777476746E-2,null,null,null,null,null,"Percentage of Total (DITBAL)",null,{"$f":"SUM(W485:AG485)","v":1},{"$f":"W482/$V$482","v":2.2386442798020514E-2},{"$f":"X482/$V$482","v":0.24861582823332873},6.6314209547259709E-2,0,0.12185607700895995,0.43989754776266593,5.8930544826125697E-2,2.5451047779630261E-2,2.3663342665325147E-3,0,1.4181967777476746E-2]
[]
[null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
["OPRV-WY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OPRV-WY"]
[null,null,"Pacific Division","Utah Division","Combined Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pacific Division","Utah Division","Combined Total"]
["Total Sales to Ultimate Customers",null,0,0,{"$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},{"$f":"X502-SUM(X505:X510)","v":0}]
[]
[null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[]
[]
[]
["BADDEBT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BADDEBT"]
[null,null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PP&L","Utah","Idaho","Wyo-UP&L","FERC","OTHER","Non-Utility",null,null,null,null,null,null,null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PP&L","Utah","Idaho","Wyo-UP&L","FERC","OTHER","Non-Utility"]
[]
["Account 904 Balance",null,{"$f":"UTCR!J885","v":18082351.087654714},{"$f":"UTCR!K885","v":774151.55735382764},{"$f":"UTCR!L885","v":6723860.6472808747},{"$f":"UTCR!M885","v":2409289.0143411411},{"$f":"UTCR!N885","v":0},{"$f":"UTCR!O885","v":1625237.1098621765},{"$f":"UTCR!P885","v":6144421.330313392},{"$f":"UTCR!Q885","v":403578.44492279121},{"$f":"UTCR!R885","v":1812.9835805119776},{"$f":"UTCR!S885","v":0},{"$f":"UTCR!T885","v":0},{"$f":"UTCR!U885","v":0},null,null,null,null,null,"Account 904 Balance",null,{"$f":"UTCR!AF885","v":18082351.087654714},{"$f":"UTCR!AG885","v":774151.55735382764},{"$f":"UTCR!AH885","v":6723860.6472808747},{"$f":"UTCR!AI885","v":2409289.0143411411},{"$f":"UTCR!AJ885","v":0},{"$f":"UTCR!AK885","v":1625237.1098621765},{"$f":"UTCR!AL885","v":6144421.330313392},{"$f":"UTCR!AM885","v":403578.44492279121},{"$f":"UTCR!AN885","v":1812.9835805119776},{"$f":"UTCR!AO885","v":0},{"$f":"UTCR!AP885","v":0},{"$f":"UTCR!AQ885","v":0}]
[]
["Bad Debts Expense Allocation Factor - BADDEBT",null,{"$f":"SUM(D523:N523)","v":1},{"$f":"D521/$C521","v":4.2812549850465009E-2},0.37184659310544121,0.13323980950607825,0,8.9879745282225365E-2,0.33980212531700849,2.2318914336218403E-2,1.0026260256332199E-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/$V521","v":4.2812549850465009E-2},0.37184659310544121,0.13323980950607825,0,8.9879745282225365E-2,0.33980212531700849,2.2318914336218403E-2,1.0026260256332199E-4,0,0,{"$f":"AG521/$V521","v":0}]
[]
[]
[]
[]
["Customer Factors",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility",null,null,null,null,null,"Customer Factors",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Utility"]
[]
["Total Electric Customers",null,{"$f":"SUM(D530:N530)","v":2020570.6415584418},47772.55476190475,628609.13333333342,138828.56060606061,0,131726.45952380987,971892.08333333314,85412.833333333372,16329.016666666701,0,0,0,null,null,null,null,null,"Total Electric Customers",null,{"$f":"SUM(W530:AG530)","v":2020570.6415584418},{"$f":"D530","v":47772.55476190475},628609.13333333342,138828.56060606061,0,131726.45952380987,971892.08333333314,85412.833333333372,16329.016666666701,0,0,0]
["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/$C530","v":2.3643100508012108E-2},{"$f":"E530/$C530","v":0.31110475447099178},6.8707600590981466E-2,0,6.5192701910293444E-2,{"$f":"I530/$C530","v":0.48099881456444626},4.2271639296637249E-2,8.0813886586377035E-3,0,0,0,null,null,null,null,null,"Customer System factor - CN",null,{"$f":"SUM(W532:AG532)","v":1},2.3643100508012108E-2,{"$f":"E532","v":0.31110475447099178},{"$f":"F532","v":6.8707600590981466E-2},{"$f":"G532","v":0},{"$f":"H532","v":6.5192701910293444E-2},{"$f":"I532","v":0.48099881456444626},{"$f":"J532","v":4.2271639296637249E-2},{"$f":"K532","v":8.0813886586377035E-3},{"$f":"L532","v":0},{"$f":"M532","v":0},{"$f":"N532","v":0}]
[]
[]
["Pacific Power Customers",null,{"$f":"SUM(D535:N535)","v":946936.70822510868},{"$f":"D530","v":47772.55476190475},{"$f":"E530","v":628609.13333333342},{"$f":"F530","v":138828.56060606061},{"$f":"G530","v":0},{"$f":"H530","v":131726.45952380987},0,0,0,0,0,0,null,null,null,null,null,"Pacific Power Customers",null,{"$f":"SUM(W535:AG535)","v":946936.70822510868},{"$f":"+W530","v":47772.55476190475},{"$f":"X530","v":628609.13333333342},{"$f":"Y530","v":138828.56060606061},{"$f":"Z530","v":0},{"$f":"AA530","v":131726.45952380987},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/$C535","v":5.0449575295742059E-2},{"$f":"E535/$C535","v":0.66383437020998715},0.14660806725538605,0,0.13910798723888468,0,0,0,0,0,0,null,null,null,null,null,"Customer Service Pacific Power factor - CNP",null,{"$f":"SUM(W537:AG537)","v":1},{"$f":"W535/$V535","v":5.0449575295742059E-2},{"$f":"X535/$V535","v":0.66383437020998715},0.14660806725538605,0,0.13910798723888468,0,0,0,0,0,0]
[]
[" ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["Rocky Mountain Power Customers",null,{"$f":"SUM(D540:N540)","v":1073633.9333333331},0,0,0,0,0,{"$f":"I530","v":971892.08333333314},85412.833333333372,16329.016666666701,0,0,0,null,null,null,null,null,"Rocky Mountain Power Customers",null,{"$f":"SUM(W540:AG540)","v":1073633.9333333331},0,0,0,0,0,{"$f":"AB530","v":971892.08333333314},{"$f":"AC530","v":85412.833333333372},{"$f":"AD530","v":16329.016666666701},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/$C540","v":0},0,0,0,0.90523599632873009,7.9554893601537363E-2,1.5209110069732679E-2,0,0,0,null,null,null,null,null,"Customer Service R.M.P. factor - CNU",null,{"$f":"SUM(W542:AG542)","v":1},{"$f":"W540/$V540","v":0},{"$f":"X540/$V540","v":0},0,0,0,0.90523599632873009,7.9554893601537363E-2,1.5209110069732679E-2,0,0,0]
[]
[]
[]
[]
[]
["CIAC",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility",null,null,null,null,null,"CIAC",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Utility"]
["TOTAL NET DISTRIBUTION PLANT",null,{"$f":"+C246","v":4453789863.1546164},{"$f":"+D246","v":137710253.78769228},1200340047.9507694,287049835.36000025,0,378935165.42076921,2144064467.0223081,224242507.32307693,81447586.29000026,0,0,0,null,null,null,null,null,"TOTAL NET DISTRIBUTION PLANT",null,{"$f":"+V246","v":4453789863.1546164},137710253.78769228,1200340047.9507694,287049835.36000025,0,378935165.42076921,2144064467.0223081,224242507.32307693,81447586.29000026,0,0,0]
["CIAC FACTOR: Same as (SNPD Factor)",null,{"$f":"+C248","v":1},{"$f":"+D248","v":3.0919791462759357E-2},0.26950980733980329,6.4450691249425734E-2,0,8.5081509694839907E-2,0.48140225131853631,5.0348694979570972E-2,1.8287253955064461E-2,0,0,0,null,null,null,null,null,"CIAC FACTOR: Same as (SNPD Factor)",null,{"$f":"+V248","v":1},3.0919791462759357E-2,0.26950980733980329,6.4450691249425734E-2,0,8.5081509694839907E-2,0.48140225131853631,5.0348694979570972E-2,1.8287253955064461E-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-Utility",null,null,null,null,null,"Excise Tax (Superfund)",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Utility"]
[]
["Total Taxable Income",null,{"$f":"UTCR!J1435","v":412905118.10486847},{"$f":"UTCR!K1435","v":12658690.068339515},{"$f":"UTCR!L1435","v":249464815.24520302},{"$f":"UTCR!M1435","v":22177662.637396853},{"$f":"UTCR!N1435","v":0},{"$f":"UTCR!O1435","v":21602195.154732119},{"$f":"UTCR!P1435","v":344915565.60331756},{"$f":"UTCR!Q1435","v":56213039.416400634},{"$f":"UTCR!R1435","v":18511945.859988995},{"$f":"UTCR!S1435","v":-545344.87174763007},{"$f":"UTCR!T1435","v":-309668162.42871797},{"$f":"UTCR!U1435","v":-2425288.580043538},null,null,null,null,null,"Total Taxable Income",null,{"$f":"UTCR!AF1435","v":412905118.10486847},{"$f":"UTCR!AG1435","v":12658690.068339515},{"$f":"UTCR!AH1435","v":249464815.24520302},{"$f":"UTCR!AI1435","v":22177662.637396853},{"$f":"UTCR!AJ1435","v":0},{"$f":"UTCR!AK1435","v":21602195.154732119},{"$f":"UTCR!AL1435","v":344915565.60331756},{"$f":"UTCR!AM1435","v":56213039.416400634},{"$f":"UTCR!AN1435","v":18511945.859988995},{"$f":"UTCR!AO1435","v":-545344.87174763007},{"$f":"UTCR!AP1435","v":-309668162.42871797},{"$f":"UTCR!AQ1435","v":-2425288.580043538}]
["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,{"$f":"SUM(C587:C594)","v":412905118.10486847},{"$f":"SUM(D587:D594)","v":12658690.068339515},{"$f":"SUM(E587:E594)","v":249464815.24520302},22177662.637396853,0,21602195.154732119,344915565.60331756,56213039.416400634,18511945.859988995,-545344.87174763007,{"$f":"SUM(M587:M594)","v":-309668162.42871797},{"$f":"SUM(N587:N594)","v":-2425288.580043538},null,null,null,null,null,"Total Taxable Income Excluding Other",null,{"$f":"SUM(V587:V594)","v":412905118.10486847},{"$f":"SUM(W587:W594)","v":12658690.068339515},249464815.24520302,22177662.637396853,0,21602195.154732119,344915565.60331756,56213039.416400634,18511945.859988995,-545344.87174763007,{"$f":"SUM(AF587:AF594)","v":-309668162.42871797},{"$f":"SUM(AG587:AG594)","v":-2425288.580043538}]
[]
["Excise Tax (Superfund) Factor - EXCTAX",null,{"$f":"C595/$C595","v":1},{"$f":"D595/$C595","v":3.065762450811883E-2},0.60416983056587992,5.3711280545968514E-2,0,5.2317576623609821E-2,0.83533855716391692,0.13614033091768024,4.4833413412151947E-2,-1.320751058380257E-3,{"$f":"M595/$C595","v":-0.74997414381787664},{"$f":"N595/$C595","v":-5.8737188610666971E-3},null,null,null,null,null,"Excise Tax (Superfund) Factor - EXCTAX",null,{"$f":"SUM(W597:AG597)","v":1.0000000000000027},{"$f":"W595/$V595","v":3.065762450811883E-2},0.60416983056587992,{"$f":"Y595/$V595","v":5.3711280545968514E-2},0,5.2317576623609821E-2,0.83533855716391692,0.13614033091768024,4.4833413412151947E-2,-1.320751058380257E-3,{"$f":"AF595/$V595","v":-0.74997414381787664},{"$f":"AG595/$V595","v":-5.8737188610666971E-3}]
[]
[]
[]
[]
["Trojan Allocators",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility",null,null,null,null,null,"Trojan Allocators",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Utility"]
[]
["Premerger",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Premerger"]
["Dec 1991 Plant",null,16918976,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1991 Plant",null,16918976]
["Dec 1992 Plant",null,17094202,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1992 Plant",null,17094202]
["Average",{"$f":"IF(FactorMethod=4,\"SG\",IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\")))","v":"SG"},17006589,{"$f":"VLOOKUP($B607,AverageFactors,5,FALSE)*$C607","v":256405.42745196636},{"$f":"VLOOKUP($B607,AverageFactors,6,FALSE)*$C607","v":4615276.1329293894},{"$f":"VLOOKUP($B607,AverageFactors,7,FALSE)*$C607","v":1382103.3883057397},{"$f":"VLOOKUP($B607,AverageFactors,8,FALSE)*$C607","v":0},{"$f":"VLOOKUP($B607,AverageFactors,9,FALSE)*$C607","v":2018561.6766721271},{"$f":"VLOOKUP($B607,AverageFactors,10,FALSE)*$C607","v":7425347.2749379463},{"$f":"VLOOKUP($B607,AverageFactors,11,FALSE)*$C607","v":985934.85647782439},{"$f":"VLOOKUP($B607,AverageFactors,12,FALSE)*$C607","v":316655.03640466341},{"$f":"VLOOKUP($B607,AverageFactors,13,FALSE)*$C607","v":6305.2068203447234},{"$f":"VLOOKUP($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":256405.42745196636},{"$f":"VLOOKUP($U607,AverageFactors,6,FALSE)*$V607","v":4615276.1329293894},{"$f":"VLOOKUP($U607,AverageFactors,7,FALSE)*$V607","v":1382103.3883057397},{"$f":"VLOOKUP($U607,AverageFactors,8,FALSE)*$V607","v":0},{"$f":"VLOOKUP($U607,AverageFactors,9,FALSE)*$V607","v":2018561.6766721271},{"$f":"VLOOKUP($U607,AverageFactors,10,FALSE)*$V607","v":7425347.2749379463},{"$f":"VLOOKUP($U607,AverageFactors,11,FALSE)*$V607","v":985934.85647782439},{"$f":"VLOOKUP($U607,AverageFactors,12,FALSE)*$V607","v":316655.03640466341},{"$f":"VLOOKUP($U607,AverageFactors,13,FALSE)*$V607","v":6305.2068203447234},{"$f":"VLOOKUP($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":-122766.55963646663},{"$f":"VLOOKUP($B611,AverageFactors,6,FALSE)*$C611","v":-2209787.7499811547},{"$f":"VLOOKUP($B611,AverageFactors,7,FALSE)*$C611","v":-661749.16705296899},{"$f":"VLOOKUP($B611,AverageFactors,8,FALSE)*$C611","v":0},{"$f":"VLOOKUP($B611,AverageFactors,9,FALSE)*$C611","v":-966484.50433241529},{"$f":"VLOOKUP($B611,AverageFactors,10,FALSE)*$C611","v":-3555245.8780183811},{"$f":"VLOOKUP($B611,AverageFactors,11,FALSE)*$C611","v":-472064.22874231462},{"$f":"VLOOKUP($B611,AverageFactors,12,FALSE)*$C611","v":-151613.98803948172},{"$f":"VLOOKUP($B611,AverageFactors,13,FALSE)*$C611","v":-3018.9241968176225},{"$f":"VLOOKUP($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":-122766.55963646663},{"$f":"VLOOKUP($U611,AverageFactors,6,FALSE)*$V611","v":-2209787.7499811547},{"$f":"VLOOKUP($U611,AverageFactors,7,FALSE)*$V611","v":-661749.16705296899},{"$f":"VLOOKUP($U611,AverageFactors,8,FALSE)*$V611","v":0},{"$f":"VLOOKUP($U611,AverageFactors,9,FALSE)*$V611","v":-966484.50433241529},{"$f":"VLOOKUP($U611,AverageFactors,10,FALSE)*$V611","v":-3555245.8780183811},{"$f":"VLOOKUP($U611,AverageFactors,11,FALSE)*$V611","v":-472064.22874231462},{"$f":"VLOOKUP($U611,AverageFactors,12,FALSE)*$V611","v":-151613.98803948172},{"$f":"VLOOKUP($U611,AverageFactors,13,FALSE)*$V611","v":-3018.9241968176225},{"$f":"VLOOKUP($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$4","v":58577.806167278337},1054395.5851864726,315752.2256367954,0,461156.05199093238,1696378.1060271303,225244.45558836972,72342.296061107001,1440.4733419145184,{"$f":"$C616*L4","v":0},{"$f":"$C616*L$4","v":0},null,null,null,null,null,"Average","SG",3885287,{"$f":"$V616*V$4","v":58577.806167278337},{"$f":"$V616*W$4","v":1054395.5851864726},315752.2256367954,0,461156.05199093238,1696378.1060271303,225244.45558836972,72342.296061107001,1440.4733419145184,0,{"$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$4","v":-2789.2434449652824},-50206.147461093038,-15034.872133579431,0,-21958.427248856126,-80774.815958571708,-10725.250096777811,-3444.6540129202594,-68.589643236360601,{"$f":"$C620*L4","v":0},{"$f":"$C620*L$4","v":0},null,null,null,null,null,"Average","SG",-185002,{"$f":"$V620*V$4","v":-2789.2434449652824},{"$f":"$V620*W$4","v":-50206.147461093038},-15034.872133579431,0,-21958.427248856126,-80774.815958571708,-10725.250096777811,-3444.6540129202594,-68.589643236360601,0,{"$f":"$V620*AE$4","v":0}]
[]
["Net Plant",null,{"$f":"C607+C611+C616+C620","v":12564143},{"$f":"D607+D611+D616+D620","v":189427.43053781276},{"$f":"E607+E611+E616+E620","v":3409677.8206736143},{"$f":"F607+F611+F616+F620","v":1021071.5747559867},{"$f":"G607+G611+G616+G620","v":0},{"$f":"H607+H611+H616+H620","v":1491274.7970817881},5485704.6869881237,728389.83322710171,233938.69041336843,4658.1663222052584,0,0,null,null,null,null,null,"Net Plant",null,{"$f":"V607+V611+V616+V620","v":12564143},189427.43053781276,3409677.8206736143,1021071.5747559867,0,1491274.7970817881,5485704.6869881237,728389.83322710171,233938.69041336843,4658.1663222052584,0,0]
[]
["Division Net Plant Nuclear Pacific Power","DNPPNP",{"$f":"SUM(D624:N624)","v":1.0000000000000002},{"$f":"D622/$C622","v":1.5076828601665291E-2},0.27138164701512985,8.1268700519883191E-2,0,0.11869291817848523,0.43661590663112665,5.7973698104765423E-2,1.8619550128756768E-2,3.7075082018767682E-4,0,0,null,null,null,null,null,"Division Net Plant Nuclear Pacific Power","DNPPNP",{"$f":"SUM(W624:AG624)","v":1.0000000000000002},{"$f":"W622/$V622","v":1.5076828601665291E-2},0.27138164701512985,8.1268700519883191E-2,0,0.11869291817848523,0.43661590663112665,5.7973698104765423E-2,1.8619550128756768E-2,3.7075082018767682E-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",{"$f":"SUM(D628:N628)","v":1.0000000000000002},{"$f":"(D622/$C622)","v":1.5076828601665291E-2},0.27138164701512985,8.1268700519883191E-2,0,0.11869291817848523,0.43661590663112665,5.7973698104765423E-2,1.8619550128756768E-2,3.7075082018767682E-4,0,0,null,null,null,null,null,"System Net Nuclear Plant","SNNP",{"$f":"SUM(W628:AG628)","v":1.0000000000000002},{"$f":"(W622/$V622)","v":1.5076828601665291E-2},0.27138164701512985,8.1268700519883191E-2,0,0.11869291817848523,0.43661590663112665,5.7973698104765423E-2,1.8619550128756768E-2,3.7075082018767682E-4,0,0]
[]
[]
[]
["Account 182.22",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility",null,null,null,null,null,"Account 182.22",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Utility"]
[]
["Pre-merger                                     (101)",{"$f":"IF(FactorMethod=4,\"SG\",IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\")))","v":"SG"},17094202,{"$f":"VLOOKUP($B634,AverageFactors,5,FALSE)*$C634","v":257726.35363624405},{"$f":"VLOOKUP($B634,AverageFactors,6,FALSE)*$C634","v":4639052.6931693256},{"$f":"VLOOKUP($B634,AverageFactors,7,FALSE)*$C634","v":1389223.5829643882},{"$f":"VLOOKUP($B634,AverageFactors,8,FALSE)*$C634","v":0},{"$f":"VLOOKUP($B634,AverageFactors,9,FALSE)*$C634","v":2028960.7193124986},{"$f":"VLOOKUP($B634,AverageFactors,10,FALSE)*$C634","v":7463600.5043656193},{"$f":"VLOOKUP($B634,AverageFactors,11,FALSE)*$C634","v":991014.1060898772},{"$f":"VLOOKUP($B634,AverageFactors,12,FALSE)*$C634","v":318286.35105009418},{"$f":"VLOOKUP($B634,AverageFactors,13,FALSE)*$C634","v":6337.6894119538265},{"$f":"VLOOKUP($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":257726.35363624405},{"$f":"VLOOKUP($U634,AverageFactors,6,FALSE)*$V634","v":4639052.6931693256},{"$f":"VLOOKUP($U634,AverageFactors,7,FALSE)*$V634","v":1389223.5829643882},{"$f":"VLOOKUP($U634,AverageFactors,8,FALSE)*$V634","v":0},{"$f":"VLOOKUP($U634,AverageFactors,9,FALSE)*$V634","v":2028960.7193124986},{"$f":"VLOOKUP($U634,AverageFactors,10,FALSE)*$V634","v":7463600.5043656193},{"$f":"VLOOKUP($U634,AverageFactors,11,FALSE)*$V634","v":991014.1060898772},{"$f":"VLOOKUP($U634,AverageFactors,12,FALSE)*$V634","v":318286.35105009418},{"$f":"VLOOKUP($U634,AverageFactors,13,FALSE)*$V634","v":6337.6894119538265},{"$f":"VLOOKUP($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":-127158.42473130312},{"$f":"VLOOKUP($B635,AverageFactors,6,FALSE)*$C635","v":-2288840.9523750152},{"$f":"VLOOKUP($B635,AverageFactors,7,FALSE)*$C635","v":-685422.65824571042},{"$f":"VLOOKUP($B635,AverageFactors,8,FALSE)*$C635","v":0},{"$f":"VLOOKUP($B635,AverageFactors,9,FALSE)*$C635","v":-1001059.6327048899},{"$f":"VLOOKUP($B635,AverageFactors,10,FALSE)*$C635","v":-3682431.6550041214},{"$f":"VLOOKUP($B635,AverageFactors,11,FALSE)*$C635","v":-488951.90902653465},{"$f":"VLOOKUP($B635,AverageFactors,12,FALSE)*$C635","v":-157037.84437243844},{"$f":"VLOOKUP($B635,AverageFactors,13,FALSE)*$C635","v":-3126.9235399874724},{"$f":"VLOOKUP($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":-127158.42473130312},{"$f":"VLOOKUP($U635,AverageFactors,6,FALSE)*$V635","v":-2288840.9523750152},{"$f":"VLOOKUP($U635,AverageFactors,7,FALSE)*$V635","v":-685422.65824571042},{"$f":"VLOOKUP($U635,AverageFactors,8,FALSE)*$V635","v":0},{"$f":"VLOOKUP($U635,AverageFactors,9,FALSE)*$V635","v":-1001059.6327048899},{"$f":"VLOOKUP($U635,AverageFactors,10,FALSE)*$V635","v":-3682431.6550041214},{"$f":"VLOOKUP($U635,AverageFactors,11,FALSE)*$V635","v":-488951.90902653465},{"$f":"VLOOKUP($U635,AverageFactors,12,FALSE)*$V635","v":-157037.84437243844},{"$f":"VLOOKUP($U635,AverageFactors,13,FALSE)*$V635","v":-3126.9235399874724},{"$f":"VLOOKUP($U635,AverageFactors,14,FALSE)*$V635","v":0},{"$f":"VLOOKUP($U635,AverageFactors,15,FALSE)*$V635","v":0}]
["Post-merger                                   (101)","SG",3485613,{"$f":"$C636*C$4","v":52551.989772736364},{"$f":"$C636*D$4","v":945931.39679734758},283271.2390252116,0,413717.57861086447,1521874.0801602413,202073.87577204569,64900.545982946263,1292.2938786068289,{"$f":"$C636*L$4","v":0},0,null,null,null,null,null,"Post-merger                                   (101)","SG",3485613,{"$f":"$V636*V$4","v":52551.989772736364},{"$f":"$V636*W$4","v":945931.39679734758},283271.2390252116,0,413717.57861086447,1521874.0801602413,202073.87577204569,64900.545982946263,1292.2938786068289,0,{"$f":"$V636*AF$4","v":0}]
[-108,"SG",-240609,{"$f":"$C637*C$4","v":-3627.6206530180843},-65296.866706663364,-19553.980763388576,0,-28558.584350007153,-105053.71667860876,-13948.993527289502,-4480.0313369300375,-89.205984094536745,0,0,null,null,null,null,null,-108,"SG",-240609,{"$f":"$V637*V$4","v":-3627.6206530180843},-65296.866706663364,-19553.980763388576,0,-28558.584350007153,-105053.71667860876,-13948.993527289502,-4480.0313369300375,-89.205984094536745,0,{"$f":"$V637*AF$4","v":0}]
[-107,"SG",1778549,{"$f":"$C638*C$4","v":26814.878432663205},482665.55691711209,144540.36604093772,0,211101.17093342674,776542.78412288381,103109.06279053242,33115.782261950219,659.39850049397251,0,0,null,null,null,null,null,-107,"SG",1778549,{"$f":"$V638*V$4","v":26814.878432663205},482665.55691711209,144540.36604093772,0,211101.17093342674,776542.78412288381,103109.06279053242,33115.782261950219,659.39850049397251,0,{"$f":"$V638*AF$4","v":0}]
[-120,"SE",1975759,{"$f":"$C639*C$10","v":28657.515466266985},{"$f":"$C639*D$10","v":492693.86290365621},151327.00839221498,0,257424.04614633264,872180.05229189945,130700.64003266713,42075.195359354904,700.67940760760655,{"$f":"$C639*L$10","v":0},{"$f":"$C639*M$10","v":0},null,null,null,null,null,-120,"SE",1975759,{"$f":"$V639*V$10","v":28657.515466266985},{"$f":"$V639*W$10","v":492693.86290365621},151327.00839221498,0,257424.04614633264,872180.05229189945,130700.64003266713,42075.195359354904,700.67940760760655,0,{"$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)*$C640","v":108867.50273150623},{"$f":"VLOOKUP($B640,AverageFactors,6,FALSE)*$C640","v":1959605.8944675529},{"$f":"VLOOKUP($B640,AverageFactors,7,FALSE)*$C640","v":586829.01488029805},{"$f":"VLOOKUP($B640,AverageFactors,8,FALSE)*$C640","v":0},{"$f":"VLOOKUP($B640,AverageFactors,9,FALSE)*$C640","v":857063.63953619695},{"$f":"VLOOKUP($B640,AverageFactors,10,FALSE)*$C640","v":3152737.5327814645},{"$f":"VLOOKUP($B640,AverageFactors,11,FALSE)*$C640","v":418619.31998609722},{"$f":"VLOOKUP($B640,AverageFactors,12,FALSE)*$C640","v":134448.95992768317},{"$f":"VLOOKUP($B640,AverageFactors,13,FALSE)*$C640","v":2677.1356892013664},{"$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)*$V640","v":108867.50273150623},{"$f":"VLOOKUP($U640,AverageFactors,6,FALSE)*$V640","v":1959605.8944675529},{"$f":"VLOOKUP($U640,AverageFactors,7,FALSE)*$V640","v":586829.01488029805},{"$f":"VLOOKUP($U640,AverageFactors,8,FALSE)*$V640","v":0},{"$f":"VLOOKUP($U640,AverageFactors,9,FALSE)*$V640","v":857063.63953619695},{"$f":"VLOOKUP($U640,AverageFactors,10,FALSE)*$V640","v":3152737.5327814645},{"$f":"VLOOKUP($U640,AverageFactors,11,FALSE)*$V640","v":418619.31998609722},{"$f":"VLOOKUP($U640,AverageFactors,12,FALSE)*$V640","v":134448.95992768317},{"$f":"VLOOKUP($U640,AverageFactors,13,FALSE)*$V640","v":2677.1356892013664},{"$f":"VLOOKUP($U640,AverageFactors,14,FALSE)*$V640","v":0},{"$f":"VLOOKUP($U640,AverageFactors,15,FALSE)*$V640","v":0}]
[-228,"SG",1472376,{"$f":"$C641*C$4","v":22198.760589205536},399575.82390554872,119658.08419666353,0,174760.60409596536,642862.7821419118,85359.081720702088,27414.978740378374,545.88460962465092,{"$f":"$C641*L$4","v":0},{"$f":"$C641*M$4","v":0},null,null,null,null,null,-228,"SG",1472376,{"$f":"$V641*V$4","v":22198.760589205536},{"$f":"$V641*W$4","v":399575.82390554872},119658.08419666353,0,174760.60409596536,642862.7821419118,85359.081720702088,27414.978740378374,545.88460962465092,0,{"$f":"$V641*AE$4","v":0}]
[-228,"SNNP",3531000,{"$f":"$C642*D$628","v":53236.281792480142},{"$f":"$C642*E$628","v":958248.59561042348},286959.78153570753,0,419104.69408823136,1541690.7663145082,204705.12800792672,65745.631504640143,1309.1211460826869,0,0,null,null,null,null,null,-228,"SNNP",3531000,{"$f":"$V642*W$628","v":53236.281792480142},{"$f":"$V642*X$628","v":958248.59561042348},286959.78153570753,0,419104.69408823136,1541690.7663145082,204705.12800792672,65745.631504640143,1309.1211460826869,0,0]
[-228,"SE",1743025,{"$f":"$C643*C$10","v":25281.811139713907},434657.12183907314,133501.48413993837,0,227100.84986792997,769441.83761586715,115304.79329358471,37118.959038647721,618.14306524492531,{"$f":"$C643*L$10","v":0},{"$f":"$C643*M$10","v":0},null,null,null,null,null,-228,"SE",1743025,{"$f":"$V643*V$10","v":25281.811139713907},{"$f":"$V643*W$10","v":434657.12183907314},133501.48413993837,0,227100.84986792997,769441.83761586715,115304.79329358471,37118.959038647721,618.14306524492531,0,{"$f":"$V643*AF$10","v":0}]
["Total Acct 182.22",null,{"$f":"SUM(C634:C643)","v":29626734},{"$f":"SUM(D634:D643)","v":444549.04817649524},7958293.1265283627,2390333.9221662609,0,3559615.0855365489,12953444.968111668,1747985.105139609,561588.5281563265,10924.216184733856,0,0,null,null,null,null,null,"Total Acct 182.22",null,{"$f":"SUM(V634:V643)","v":29626734},{"$f":"SUM(W634:W643)","v":444549.04817649524},7958293.1265283627,2390333.9221662609,0,3559615.0855365489,12953444.968111668,1747985.105139609,561588.5281563265,10924.216184733856,0,0]
[]
["Revised Study                                (228)","SNNP",112680,{"$f":"$C646*D$628","v":1698.857046835645},30579.283985664832,9157.3571745804384,0,13374.318020351717,49197.880359195347,6532.4763024449676,2098.0509085083127,41.776202418747424,0,0,null,null,null,null,null,"Revised Study                                (228)","SNNP",112680,{"$f":"$V646*W$628","v":1698.857046835645},{"$f":"$V646*X$628","v":30579.283985664832},9157.3571745804384,0,13374.318020351717,49197.880359195347,6532.4763024449676,2098.0509085083127,41.776202418747424,0,0]
[-228,"SE",941950,{"$f":"$C647*C$10","v":13662.570532868729},234893.51897782015,72145.679485730245,0,122727.81258622029,415814.88443497143,62311.98637018523,20059.496258776679,334.05135342720695,{"$f":"$C647*L$10","v":0},{"$f":"$C647*L$10","v":0},null,null,null,null,null,-228,"SE",941950,{"$f":"$V647*V$10","v":13662.570532868729},{"$f":"$V647*W$10","v":234893.51897782015},72145.679485730245,0,122727.81258622029,415814.88443497143,62311.98637018523,20059.496258776679,334.05135342720695,0,{"$f":"$V647*AF$10","v":0}]
["December 1993 Adj.",null,{"$f":"SUM(C646:C647)","v":1054630},{"$f":"SUM(D646:D647)","v":15361.427579704374},265472.80296348495,81303.036660310681,0,136102.130606572,465012.76479416678,68844.462672630194,22157.547167284993,375.82755584595435,0,0,null,null,null,null,null,"December 1993 Adj.",null,{"$f":"SUM(V646:V647)","v":1054630},{"$f":"SUM(W646:W647)","v":15361.427579704374},265472.80296348495,81303.036660310681,0,136102.130606572,465012.76479416678,68844.462672630194,22157.547167284993,375.82755584595435,0,0]
[]
["Adjusted Acct 182.22",null,{"$f":"C644+C648","v":30681364},{"$f":"D644+D648","v":459910.47575619962},8223765.9294918478,2471636.9588265717,0,3695717.216143121,13418457.732905835,1816829.5678122391,583746.0753236115,11300.043740579809,{"$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":459910.47575619962},8223765.9294918478,2471636.9588265717,0,3695717.216143121,13418457.732905835,1816829.5678122391,583746.0753236115,11300.043740579809,0,0]
[]
["TROJP",null,{"$f":"SUM(D652:N652)","v":1.0000000000000002},{"$f":"(D650/$C650)","v":1.4989896660272327E-2},0.2680378202706975,8.0558248936604376E-2,0,0.12045478865095831,0.43734880016761429,5.9216062487060191E-2,1.902607965289977E-2,3.6830317389343606E-4,{"$f":"(M650/$C650)","v":0},0,null,null,null,null,null,"TROJP",null,{"$f":"SUM(W652:AG652)","v":1.0000000000000002},{"$f":"(W650/$V650)","v":1.4989896660272327E-2},0.2680378202706975,8.0558248936604376E-2,0,0.12045478865095831,0.43734880016761429,5.9216062487060191E-2,1.902607965289977E-2,3.6830317389343606E-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-Utility",null,null,null,null,null,"Account 228.42",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Utility"]
[]
["Plant - Premerger",{"$f":"IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\"))","v":"SG"},7220849,{"$f":"VLOOKUP($B657,AverageFactors,5,FALSE)*$C657","v":108867.50273150623},{"$f":"VLOOKUP($B657,AverageFactors,6,FALSE)*$C657","v":1959605.8944675529},{"$f":"VLOOKUP($B657,AverageFactors,7,FALSE)*$C657","v":586829.01488029805},{"$f":"VLOOKUP($B657,AverageFactors,8,FALSE)*$C657","v":0},{"$f":"VLOOKUP($B657,AverageFactors,9,FALSE)*$C657","v":857063.63953619695},{"$f":"VLOOKUP($B657,AverageFactors,10,FALSE)*$C657","v":3152737.5327814645},{"$f":"VLOOKUP($B657,AverageFactors,11,FALSE)*$C657","v":418619.31998609722},{"$f":"VLOOKUP($B657,AverageFactors,12,FALSE)*$C657","v":134448.95992768317},{"$f":"VLOOKUP($B657,AverageFactors,13,FALSE)*$C657","v":2677.1356892013664},{"$f":"VLOOKUP($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":108867.50273150623},{"$f":"VLOOKUP($U657,AverageFactors,6,FALSE)*$V657","v":1959605.8944675529},{"$f":"VLOOKUP($U657,AverageFactors,7,FALSE)*$V657","v":586829.01488029805},{"$f":"VLOOKUP($U657,AverageFactors,8,FALSE)*$V657","v":0},{"$f":"VLOOKUP($U657,AverageFactors,9,FALSE)*$V657","v":857063.63953619695},{"$f":"VLOOKUP($U657,AverageFactors,10,FALSE)*$V657","v":3152737.5327814645},{"$f":"VLOOKUP($U657,AverageFactors,11,FALSE)*$V657","v":418619.31998609722},{"$f":"VLOOKUP($U657,AverageFactors,12,FALSE)*$V657","v":134448.95992768317},{"$f":"VLOOKUP($U657,AverageFactors,13,FALSE)*$V657","v":2677.1356892013664},{"$f":"VLOOKUP($U657,AverageFactors,14,FALSE)*$V657","v":0},{"$f":"VLOOKUP($U657,AverageFactors,15,FALSE)*$V657","v":0}]
["        - Postmerger","SG",1472376,{"$f":"$C658*C$4","v":22198.760589205536},{"$f":"$C658*D$4","v":399575.82390554872},119658.08419666353,0,174760.60409596536,642862.7821419118,85359.081720702088,27414.978740378374,545.88460962465092,{"$f":"$C658*L$4","v":0},{"$f":"$C658*L$4","v":0},null,null,null,null,null,"        - Postmerger","SG",1472376,{"$f":"$V658*V$4","v":22198.760589205536},{"$f":"$V658*W$4","v":399575.82390554872},119658.08419666353,0,174760.60409596536,642862.7821419118,85359.081720702088,27414.978740378374,545.88460962465092,0,{"$f":"$V658*AF$4","v":0}]
["Storage Facility","SE",1743025,{"$f":"$C659*C$10","v":25281.811139713907},{"$f":"$C659*D$10","v":434657.12183907314},133501.48413993837,0,227100.84986792997,769441.83761586715,115304.79329358471,37118.959038647721,618.14306524492531,{"$f":"$C659*L$10","v":0},{"$f":"$C659*L$10","v":0},null,null,null,null,null,"Storage Facility","SE",1743025,{"$f":"$V659*V$10","v":25281.811139713907},{"$f":"$V659*W$10","v":434657.12183907314},133501.48413993837,0,227100.84986792997,769441.83761586715,115304.79329358471,37118.959038647721,618.14306524492531,0,{"$f":"$V659*AF$10","v":0}]
["Transition Costs","SNNP",3531000,{"$f":"$C660*D$628","v":53236.281792480142},{"$f":"$C660*E$628","v":958248.59561042348},286959.78153570753,0,419104.69408823136,1541690.7663145082,204705.12800792672,65745.631504640143,1309.1211460826869,0,0,null,null,null,null,null,"Transition Costs","SNNP",3531000,{"$f":"$V660*W$628","v":53236.281792480142},{"$f":"$V660*X$628","v":958248.59561042348},286959.78153570753,0,419104.69408823136,1541690.7663145082,204705.12800792672,65745.631504640143,1309.1211460826869,0,0]
["Total Acct 228.42",null,{"$f":"SUM(C657:C660)","v":13967250},{"$f":"SUM(D657:D660)","v":209584.35625290583},{"$f":"SUM(E657:E660)","v":3752087.4358225982},1126948.3647526074,0,1678029.7875883237,6106732.9188537523,823988.32300831075,264728.52921134944,5150.2845101536295,0,0,null,null,null,null,null,"Total Acct 228.42",null,{"$f":"SUM(V657:V660)","v":13967250},{"$f":"SUM(W657:W660)","v":209584.35625290583},{"$f":"SUM(X657:X660)","v":3752087.4358225982},1126948.3647526074,0,1678029.7875883237,6106732.9188537523,823988.32300831075,264728.52921134944,5150.2845101536295,0,0]
[]
["Transition Costs","SNNP",112680,{"$f":"$C663*D$628","v":1698.857046835645},{"$f":"$C663*E$628","v":30579.283985664832},9157.3571745804384,0,13374.318020351717,49197.880359195347,6532.4763024449676,2098.0509085083127,41.776202418747424,0,0,null,null,null,null,null,"Transition Costs","SNNP",112680,{"$f":"$V663*W$628","v":1698.857046835645},{"$f":"$V663*X$628","v":30579.283985664832},9157.3571745804384,0,13374.318020351717,49197.880359195347,6532.4763024449676,2098.0509085083127,41.776202418747424,0,0]
["Storage Facility","SE",941950,{"$f":"$C664*C$10","v":13662.570532868729},234893.51897782015,72145.679485730245,0,122727.81258622029,415814.88443497143,62311.98637018523,20059.496258776679,334.05135342720695,{"$f":"$C664*L$10","v":0},{"$f":"$C664*L$10","v":0},null,null,null,null,null,"Storage Facility","SE",941950,{"$f":"$V664*V$10","v":13662.570532868729},{"$f":"$V664*W$10","v":234893.51897782015},72145.679485730245,0,122727.81258622029,415814.88443497143,62311.98637018523,20059.496258776679,334.05135342720695,0,{"$f":"$V664*AF$10","v":0}]
["December 1993 Adj.",null,{"$f":"SUM(C663:C664)","v":1054630},{"$f":"SUM(D663:D664)","v":15361.427579704374},{"$f":"SUM(E663:E664)","v":265472.80296348495},81303.036660310681,0,136102.130606572,465012.76479416678,68844.462672630194,22157.547167284993,375.82755584595435,0,0,null,null,null,null,null,"December 1993 Adj.",null,{"$f":"SUM(V663:V664)","v":1054630},{"$f":"SUM(W663:W664)","v":15361.427579704374},{"$f":"SUM(X663:X664)","v":265472.80296348495},81303.036660310681,0,136102.130606572,465012.76479416678,68844.462672630194,22157.547167284993,375.82755584595435,0,0]
[]
["Adjusted Acct 228.42",null,{"$f":"C661+C665","v":15021880},{"$f":"D661+D665","v":224945.78383261021},4017560.2387860832,1208251.401412918,0,1814131.9181948956,6571745.6836479194,892832.78568094096,286886.07637863443,5526.112065999584,{"$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":224945.78383261021},4017560.2387860832,1208251.401412918,0,1814131.9181948956,6571745.6836479194,892832.78568094096,286886.07637863443,5526.112065999584,0,0]
[]
["TROJD",null,{"$f":"SUM(D669:N669)","v":1},{"$f":"(D667/$C667)","v":1.4974542722522761E-2},0.26744723288869854,8.0432768828729698E-2,0,0.12076597058390132,0.43747824397797874,5.9435489145229559E-2,1.9097880982848647E-2,3.6787087009079982E-4,{"$f":"(M667/$C667)","v":0},0,null,null,null,null,null,"TROJD",null,{"$f":"(V667/$V667)","v":1},{"$f":"(W667/$V667)","v":1.4974542722522761E-2},{"$f":"(X667/$V667)","v":0.26744723288869854},8.0432768828729698E-2,0,0.12076597058390132,0.43747824397797874,5.9435489145229559E-2,1.9097880982848647E-2,3.6787087009079982E-4,0,0]
["Trojan Decommissioning Allocator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trojan Decommissioning Allocator"]
[]
[]
[]
["SCHMA",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility",null,null,null,null,null,"SCHMA",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Utility"]
["Amortization Expense :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amortization Expense :"]
["Amortization of Limited Term Plant","Acct 404",{"$f":"UTCR!J1185","v":51475258.984204717},{"$f":"UTCR!K1185","v":826993.45441447117},{"$f":"UTCR!L1185","v":12396636.076082427},{"$f":"UTCR!M1185","v":3349603.9681255552},{"$f":"UTCR!N1185","v":0},{"$f":"UTCR!O1185","v":4438065.4235391645},{"$f":"UTCR!P1185","v":23274087.482137799},{"$f":"UTCR!Q1185","v":2268885.583782326},{"$f":"UTCR!R1185","v":663753.13847310364},{"$f":"UTCR!S1185","v":9826.7476498700089},{"$f":"UTCR!T1185","v":4247407.1100000003},{"$f":"UTCR!U1185","v":0},null,null,null,null,null,"Amortization of Limited Term Plant","Acct 404",{"$f":"UTCR!AF1185","v":51475258.984204717},{"$f":"UTCR!AG1185","v":826993.45441447117},{"$f":"UTCR!AH1185","v":12396636.076082427},{"$f":"UTCR!AI1185","v":3349603.9681255552},{"$f":"UTCR!AJ1185","v":0},{"$f":"UTCR!AK1185","v":4438065.4235391645},{"$f":"UTCR!AL1185","v":23274087.482137799},{"$f":"UTCR!AM1185","v":2268885.583782326},{"$f":"UTCR!AN1185","v":663753.13847310364},{"$f":"UTCR!AO1185","v":9826.7476498700089},{"$f":"UTCR!AP1185","v":4247407.1100000003},{"$f":"UTCR!AQ1185","v":0}]
["Amortization of Other Electric Plant","Acct 405",{"$f":"UTCR!J1191","v":0},{"$f":"UTCR!K1191","v":0},{"$f":"UTCR!L1191","v":0},{"$f":"UTCR!M1191","v":0},{"$f":"UTCR!N1191","v":0},{"$f":"UTCR!O1191","v":0},{"$f":"UTCR!P1191","v":0},{"$f":"UTCR!Q1191","v":0},{"$f":"UTCR!R1191","v":0},{"$f":"UTCR!S1191","v":0},{"$f":"UTCR!T1191","v":0},{"$f":"UTCR!U1191","v":0},null,null,null,null,null,"Amortization of Other Electric Plant","Acct 405",{"$f":"UTCR!AF1191","v":0},{"$f":"UTCR!AG1191","v":0},{"$f":"UTCR!AH1191","v":0},{"$f":"UTCR!AI1191","v":0},{"$f":"UTCR!AJ1191","v":0},{"$f":"UTCR!AK1191","v":0},{"$f":"UTCR!AL1191","v":0},{"$f":"UTCR!AM1191","v":0},{"$f":"UTCR!AN1191","v":0},{"$f":"UTCR!AO1191","v":0},{"$f":"UTCR!AP1191","v":0},{"$f":"UTCR!AQ1191","v":0}]
["Amortization of Plant Acquisitions","Acct 406",{"$f":"UTCR!J1199","v":7826625.9000000004},{"$f":"UTCR!K1199","v":113452.99079151332},{"$f":"UTCR!L1199","v":2042144.2939526732},{"$f":"UTCR!M1199","v":611546.19285797002},{"$f":"UTCR!N1199","v":0},{"$f":"UTCR!O1199","v":893163.07221494522},{"$f":"UTCR!P1199","v":3587165.9946188428},{"$f":"UTCR!Q1199","v":436251.52285033191},{"$f":"UTCR!R1199","v":140111.93634360444},{"$f":"UTCR!S1199","v":2789.8963701194111},{"$f":"UTCR!T1199","v":0},{"$f":"UTCR!U1199","v":0},null,null,null,null,null,"Amortization of Plant Acquisitions","Acct 406",{"$f":"UTCR!AF1199","v":7826625.9000000004},{"$f":"UTCR!AG1199","v":113452.99079151332},{"$f":"UTCR!AH1199","v":2042144.2939526732},{"$f":"UTCR!AI1199","v":611546.19285797002},{"$f":"UTCR!AJ1199","v":0},{"$f":"UTCR!AK1199","v":893163.07221494522},{"$f":"UTCR!AL1199","v":3587165.9946188428},{"$f":"UTCR!AM1199","v":436251.52285033191},{"$f":"UTCR!AN1199","v":140111.93634360444},{"$f":"UTCR!AO1199","v":2789.8963701194111},{"$f":"UTCR!AP1199","v":0},{"$f":"UTCR!AQ1199","v":0}]
["Amort of Prop. Losses, Unrecovered Plant, etc.","Acct 407",{"$f":"UTCR!J1207","v":228742591.58000004},{"$f":"UTCR!K1207","v":-26508.869168656925},{"$f":"UTCR!L1207","v":-477154.29589740594},{"$f":"UTCR!M1207","v":-142894.00285784382},{"$f":"UTCR!N1207","v":0},{"$f":"UTCR!O1207","v":1838193.2388712491},{"$f":"UTCR!P1207","v":227009715.54048461},{"$f":"UTCR!Q1207","v":450339.46964884253},{"$f":"UTCR!R1207","v":-32737.867583633884},{"$f":"UTCR!S1207","v":-651.87349715190203},{"$f":"UTCR!T1207","v":124290.24000000001},{"$f":"UTCR!U1207","v":0},null,null,null,null,null,"Amort of Prop. Losses, Unrecovered Plant, etc.","Acct 407",{"$f":"UTCR!AF1207","v":228742591.58000004},{"$f":"UTCR!AG1207","v":-26508.869168656925},{"$f":"UTCR!AH1207","v":-477154.29589740594},{"$f":"UTCR!AI1207","v":-142894.00285784382},{"$f":"UTCR!AJ1207","v":0},{"$f":"UTCR!AK1207","v":1838193.2388712491},{"$f":"UTCR!AL1207","v":227009715.54048461},{"$f":"UTCR!AM1207","v":450339.46964884253},{"$f":"UTCR!AN1207","v":-32737.867583633884},{"$f":"UTCR!AO1207","v":-651.87349715190203},{"$f":"UTCR!AP1207","v":124290.24000000001},{"$f":"UTCR!AQ1207","v":0}]
[]
["Total Amortization Expense :",null,{"$f":"SUM(C676:C680)","v":288044476.46420479},{"$f":"SUM(D676:D680)","v":913937.57603732764},13961626.074137695,3818256.1581256813,0,7169421.7346253591,253870969.01724124,3155476.5762815005,771127.20723307424,11964.770522837518,{"$f":"SUM(M676:M680)","v":4371697.3500000006},{"$f":"SUM(N676:N680)","v":0},null,null,null,null,null,"Total Amortization Expense :",null,{"$f":"SUM(V676:V680)","v":288044476.46420479},{"$f":"SUM(W676:W680)","v":913937.57603732764},13961626.074137695,3818256.1581256813,0,7169421.7346253591,253870969.01724124,3155476.5762815005,771127.20723307424,11964.770522837518,{"$f":"SUM(AF676:AF680)","v":4371697.3500000006},{"$f":"SUM(AG676:AG680)","v":0}]
[]
["Schedule M Amortization Factor",null,{"$f":"SUM(D683:N683)","v":0.99999999999999978},{"$f":"D681/$C681","v":3.1729043627431001E-3},4.8470382926689114E-2,1.3255786762500808E-2,0,2.48899816536364E-2,0.88136030981586877,1.0954824112635365E-2,2.6771115929692269E-3,4.1537927301044347E-5,{"$f":"M681/$C681","v":1.5177160845655967E-2},{"$f":"N681/$C681","v":0},null,null,null,null,null,"Schedule M Amortization Factor",null,{"$f":"SUM(W683:AG683)","v":0.99999999999999978},{"$f":"W681/$V681","v":3.1729043627431001E-3},4.8470382926689114E-2,1.3255786762500808E-2,0,2.48899816536364E-2,0.88136030981586877,1.0954824112635365E-2,2.6771115929692269E-3,4.1537927301044347E-5,{"$f":"AF681/$V681","v":1.5177160845655967E-2},{"$f":"AG681/$V681","v":0}]
[]
[]
[]
["SCHMD",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility",null,null,null,null,null,"SCHMD",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Utility"]
["Depreciation Expense :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation Expense :"]
["Steam","Acct 403.1",{"$f":"UTCR!J1055","v":423589751.35000002},{"$f":"UTCR!K1055","v":3610285.2547322707},{"$f":"UTCR!L1055","v":64984830.995257333},{"$f":"UTCR!M1055","v":19460537.684017949},{"$f":"UTCR!N1055","v":0},{"$f":"UTCR!O1055","v":28422110.754353072},{"$f":"UTCR!P1055","v":104551693.94960219},{"$f":"UTCR!Q1055","v":13882335.135574639},{"$f":"UTCR!R1055","v":4458622.5031552054},{"$f":"UTCR!S1055","v":88779.69330735915},{"$f":"UTCR!T1055","v":184130555.38},{"$f":"UTCR!U1055","v":0},null,null,null,null,null,"Steam","Acct 403.1",{"$f":"UTCR!AF1055","v":423589751.35000002},{"$f":"UTCR!AG1055","v":3610285.2547322707},{"$f":"UTCR!AH1055","v":64984830.995257333},{"$f":"UTCR!AI1055","v":19460537.684017949},{"$f":"UTCR!AJ1055","v":0},{"$f":"UTCR!AK1055","v":28422110.754353072},{"$f":"UTCR!AL1055","v":104551693.94960219},{"$f":"UTCR!AM1055","v":13882335.135574639},{"$f":"UTCR!AN1055","v":4458622.5031552054},{"$f":"UTCR!AO1055","v":88779.69330735915},{"$f":"UTCR!AP1055","v":184130555.38},{"$f":"UTCR!AQ1055","v":0}]
["Nuclear","Acct 403.2",{"$f":"UTCR!J1059","v":0},{"$f":"UTCR!K1059","v":0},{"$f":"UTCR!L1059","v":0},{"$f":"UTCR!M1059","v":0},{"$f":"UTCR!N1059","v":0},{"$f":"UTCR!O1059","v":0},{"$f":"UTCR!P1059","v":0},{"$f":"UTCR!Q1059","v":0},{"$f":"UTCR!R1059","v":0},{"$f":"UTCR!S1059","v":0},{"$f":"UTCR!T1059","v":0},{"$f":"UTCR!U1059","v":0},null,null,null,null,null,"Nuclear","Acct 403.2",{"$f":"UTCR!AF1059","v":0},{"$f":"UTCR!AG1059","v":0},{"$f":"UTCR!AH1059","v":0},{"$f":"UTCR!AI1059","v":0},{"$f":"UTCR!AJ1059","v":0},{"$f":"UTCR!AK1059","v":0},{"$f":"UTCR!AL1059","v":0},{"$f":"UTCR!AM1059","v":0},{"$f":"UTCR!AN1059","v":0},{"$f":"UTCR!AO1059","v":0},{"$f":"UTCR!AP1059","v":0},{"$f":"UTCR!AQ1059","v":0}]
["Hydro","Acct 403.3",{"$f":"UTCR!J1066","v":37917796.786261551},{"$f":"UTCR!K1066","v":571680.12309924036},{"$f":"UTCR!L1066","v":10290194.143040653},{"$f":"UTCR!M1066","v":3081530.0713964789},{"$f":"UTCR!N1066","v":0},{"$f":"UTCR!O1066","v":4500573.9514601724},{"$f":"UTCR!P1066","v":16555513.221288405},{"$f":"UTCR!Q1066","v":2198234.9036845714},{"$f":"UTCR!R1066","v":706012.31803380931},{"$f":"UTCR!S1066","v":14058.054258216129},{"$f":"UTCR!T1066","v":0},{"$f":"UTCR!U1066","v":0},null,null,null,null,null,"Hydro","Acct 403.3",{"$f":"UTCR!AF1066","v":37917796.786261551},{"$f":"UTCR!AG1066","v":571680.12309924036},{"$f":"UTCR!AH1066","v":10290194.143040653},{"$f":"UTCR!AI1066","v":3081530.0713964789},{"$f":"UTCR!AJ1066","v":0},{"$f":"UTCR!AK1066","v":4500573.9514601724},{"$f":"UTCR!AL1066","v":16555513.221288405},{"$f":"UTCR!AM1066","v":2198234.9036845714},{"$f":"UTCR!AN1066","v":706012.31803380931},{"$f":"UTCR!AO1066","v":14058.054258216129},{"$f":"UTCR!AP1066","v":0},{"$f":"UTCR!AQ1066","v":0}]
["Other","Acct 403.4",{"$f":"UTCR!J1073","v":126556851.55},{"$f":"UTCR!K1073","v":1908075.9591857484},{"$f":"UTCR!L1073","v":34345206.81468828},{"$f":"UTCR!M1073","v":10285110.867356263},{"$f":"UTCR!N1073","v":0},{"$f":"UTCR!O1073","v":15021402.025950851},{"$f":"UTCR!P1073","v":55256734.479884163},{"$f":"UTCR!Q1073","v":7336968.7048493121},{"$f":"UTCR!R1073","v":2356431.6415728536},{"$f":"UTCR!S1073","v":46921.056512532567},{"$f":"UTCR!T1073","v":0},{"$f":"UTCR!U1073","v":0},null,null,null,null,null,"Other","Acct 403.4",{"$f":"UTCR!AF1073","v":126556851.55},{"$f":"UTCR!AG1073","v":1908075.9591857484},{"$f":"UTCR!AH1073","v":34345206.81468828},{"$f":"UTCR!AI1073","v":10285110.867356263},{"$f":"UTCR!AJ1073","v":0},{"$f":"UTCR!AK1073","v":15021402.025950851},{"$f":"UTCR!AL1073","v":55256734.479884163},{"$f":"UTCR!AM1073","v":7336968.7048493121},{"$f":"UTCR!AN1073","v":2356431.6415728536},{"$f":"UTCR!AO1073","v":46921.056512532567},{"$f":"UTCR!AP1073","v":0},{"$f":"UTCR!AQ1073","v":0}]
["Transmission","Acct 403.5",{"$f":"UTCR!J1079","v":116134858.21000001},{"$f":"UTCR!K1079","v":1750945.3519108715},{"$f":"UTCR!L1079","v":31516869.096898369},{"$f":"UTCR!M1079","v":9438129.0117875878},{"$f":"UTCR!N1079","v":0},{"$f":"UTCR!O1079","v":13784385.223189514},{"$f":"UTCR!P1079","v":50706326.408836499},{"$f":"UTCR!Q1079","v":6732767.2093062773},{"$f":"UTCR!R1079","v":2162378.8141371547},{"$f":"UTCR!S1079","v":43057.093933737058},{"$f":"UTCR!T1079","v":0},{"$f":"UTCR!U1079","v":0},null,null,null,null,null,"Transmission","Acct 403.5",{"$f":"UTCR!AF1079","v":116134858.21000001},{"$f":"UTCR!AG1079","v":1750945.3519108715},{"$f":"UTCR!AH1079","v":31516869.096898369},{"$f":"UTCR!AI1079","v":9438129.0117875878},{"$f":"UTCR!AJ1079","v":0},{"$f":"UTCR!AK1079","v":13784385.223189514},{"$f":"UTCR!AL1079","v":50706326.408836499},{"$f":"UTCR!AM1079","v":6732767.2093062773},{"$f":"UTCR!AN1079","v":2162378.8141371547},{"$f":"UTCR!AO1079","v":43057.093933737058},{"$f":"UTCR!AP1079","v":0},{"$f":"UTCR!AQ1079","v":0}]
["Distribution","Acct 403.6",{"$f":"UTCR!J1098","v":168914015.45999995},{"$f":"UTCR!K1098","v":7636510.3999999985},{"$f":"UTCR!L1098","v":57020126.930000007},{"$f":"UTCR!M1098","v":15213506.420000002},{"$f":"UTCR!N1098","v":0},{"$f":"UTCR!O1098","v":17696110.030000001},{"$f":"UTCR!P1098","v":59706549.030000001},{"$f":"UTCR!Q1098","v":7681753.54},{"$f":"UTCR!R1098","v":3959459.11},{"$f":"UTCR!S1098","v":0},{"$f":"UTCR!T1098","v":0},{"$f":"UTCR!U1098","v":0},null,null,null,null,null,"Distribution","Acct 403.6",{"$f":"UTCR!AF1098","v":168914015.45999995},{"$f":"UTCR!AG1098","v":7636510.3999999985},{"$f":"UTCR!AH1098","v":57020126.930000007},{"$f":"UTCR!AI1098","v":15213506.420000002},{"$f":"UTCR!AJ1098","v":0},{"$f":"UTCR!AK1098","v":17696110.030000001},{"$f":"UTCR!AL1098","v":59706549.030000001},{"$f":"UTCR!AM1098","v":7681753.54},{"$f":"UTCR!AN1098","v":3959459.11},{"$f":"UTCR!AO1098","v":0},{"$f":"UTCR!AP1098","v":0},{"$f":"UTCR!AQ1098","v":0}]
["General","Acct 403.7&8",{"$f":"UTCR!J1110+UTCR!J1114","v":41969003.830000006},{"$f":"UTCR!K1110+UTCR!K1114","v":931369.76012954221},{"$f":"UTCR!L1110+UTCR!L1114","v":12858440.660129255},{"$f":"UTCR!M1110+UTCR!M1114","v":3246817.0987233776},{"$f":"UTCR!N1110+UTCR!N1114","v":0},{"$f":"UTCR!O1110+UTCR!O1114","v":4950132.7512379559},{"$f":"UTCR!P1110+UTCR!P1114","v":16620843.203775933},{"$f":"UTCR!Q1110+UTCR!Q1114","v":2470581.0086872135},{"$f":"UTCR!R1110+UTCR!R1114","v":882962.13658893551},{"$f":"UTCR!S1110+UTCR!S1114","v":7857.2107277898212},{"$f":"UTCR!T1110+UTCR!T1114","v":0},{"$f":"UTCR!U1110+UTCR!U1114","v":0},null,null,null,null,null,"General","Acct 403.7&8",{"$f":"UTCR!AF1110+UTCR!AF1114","v":41969003.830000006},{"$f":"UTCR!AG1110+UTCR!AG1114","v":931369.76012954221},{"$f":"UTCR!AH1110+UTCR!AH1114","v":12858440.660129255},{"$f":"UTCR!AI1110+UTCR!AI1114","v":3246817.0987233776},{"$f":"UTCR!AJ1110+UTCR!AJ1114","v":0},{"$f":"UTCR!AK1110+UTCR!AK1114","v":4950132.7512379559},{"$f":"UTCR!AL1110+UTCR!AL1114","v":16620843.203775933},{"$f":"UTCR!AM1110+UTCR!AM1114","v":2470581.0086872135},{"$f":"UTCR!AN1110+UTCR!AN1114","v":882962.13658893551},{"$f":"UTCR!AO1110+UTCR!AO1114","v":7857.2107277898212},{"$f":"UTCR!AP1110+UTCR!AP1114","v":0},{"$f":"UTCR!AQ1110+UTCR!AQ1114","v":0}]
["Mining","Acct 403.9",{"$f":"UTCR!J1118","v":0},{"$f":"UTCR!K1118","v":0},{"$f":"UTCR!L1118","v":0},{"$f":"UTCR!M1118","v":0},{"$f":"UTCR!N1118","v":0},{"$f":"UTCR!O1118","v":0},{"$f":"UTCR!P1118","v":0},{"$f":"UTCR!Q1118","v":0},{"$f":"UTCR!R1118","v":0},{"$f":"UTCR!S1118","v":0},{"$f":"UTCR!T1118","v":0},{"$f":"UTCR!U1118","v":0},null,null,null,null,null,"Mining","Acct 403.9",{"$f":"UTCR!AF1118","v":0},{"$f":"UTCR!AG1118","v":0},{"$f":"UTCR!AH1118","v":0},{"$f":"UTCR!AI1118","v":0},{"$f":"UTCR!AJ1118","v":0},{"$f":"UTCR!AK1118","v":0},{"$f":"UTCR!AL1118","v":0},{"$f":"UTCR!AM1118","v":0},{"$f":"UTCR!AN1118","v":0},{"$f":"UTCR!AO1118","v":0},{"$f":"UTCR!AP1118","v":0},{"$f":"UTCR!AQ1118","v":0}]
["Experimental","Acct 403.4",{"$f":"UTCR!J1123","v":0},{"$f":"UTCR!K1123","v":0},{"$f":"UTCR!L1123","v":0},{"$f":"UTCR!M1123","v":0},{"$f":"UTCR!N1123","v":0},{"$f":"UTCR!O1123","v":0},{"$f":"UTCR!P1123","v":0},{"$f":"UTCR!Q1123","v":0},{"$f":"UTCR!R1123","v":0},{"$f":"UTCR!S1123","v":0},{"$f":"UTCR!T1123","v":0},{"$f":"UTCR!U1123","v":0},null,null,null,null,null,"Experimental","Acct 403.4",{"$f":"UTCR!AF1123","v":0},{"$f":"UTCR!AG1123","v":0},{"$f":"UTCR!AH1123","v":0},{"$f":"UTCR!AI1123","v":0},{"$f":"UTCR!AJ1123","v":0},{"$f":"UTCR!AK1123","v":0},{"$f":"UTCR!AL1123","v":0},{"$f":"UTCR!AM1123","v":0},{"$f":"UTCR!AN1123","v":0},{"$f":"UTCR!AO1123","v":0},{"$f":"UTCR!AP1123","v":0},{"$f":"UTCR!AQ1123","v":0}]
[]
[]
["Total Depreciation Expense :",null,{"$f":"SUM(C689:C699)","v":915082277.18626153},{"$f":"SUM(D689:D699)","v":16408866.849057673},211015668.6400139,60725631.153281651,0,84374714.736191571,303397660.29338723,40302640.50210201,14525866.523487957,200673.10873963471,{"$f":"SUM(M689:M699)","v":184130555.38},{"$f":"SUM(N689:N699)","v":0},null,null,null,null,null,"Total Depreciation Expense :",null,{"$f":"SUM(V689:V699)","v":915082277.18626153},{"$f":"SUM(W689:W699)","v":16408866.849057673},211015668.6400139,60725631.153281651,0,84374714.736191571,303397660.29338723,40302640.50210201,14525866.523487957,200673.10873963471,{"$f":"SUM(AF689:AF699)","v":184130555.38},{"$f":"SUM(AG689:AG699)","v":0}]
[]
["Schedule M Depreciation Factor",null,{"$f":"SUM(D702:N702)","v":1.0000000000000002},{"$f":"D700/$C700","v":1.7931575398348262E-2},0.23059748167001431,6.6360842808587339E-2,0,9.2204511921737745E-2,0.33155232907175164,4.4042641308742733E-2,1.5873836578009993E-2,2.1929515382668532E-4,{"$f":"M700/$C700","v":0.20121748608898141},{"$f":"N700/$C700","v":0},null,null,null,null,null,"Schedule M Depreciation Factor",null,{"$f":"SUM(W702:AG702)","v":1.0000000000000002},{"$f":"W700/$V700","v":1.7931575398348262E-2},0.23059748167001431,6.6360842808587339E-2,0,9.2204511921737745E-2,0.33155232907175164,4.4042641308742733E-2,1.5873836578009993E-2,2.1929515382668532E-4,{"$f":"AF700/$V700","v":0.20121748608898141},{"$f":"AG700/$V700","v":0}]
[]
[]
[]
[]
[]
["Tax Depreciation by Function",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility",null,null,null,null,null,"Tax Depreciation by Function",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility"]
[]
["Current Total M Difference",null,{"$f":"SUM(D710:N710)","v":1006447296.72},18510408.940000001,270094447.97000003,73606521.540000007,0,116138976.05,446099624.54000002,57986167.880000003,21156484.109999999,286431.51,null,2568234.1800000002,null,null,null,null,null,"Current Total M Difference",null,{"$f":"+C710","v":1006447296.72},{"$f":"+D710","v":18510408.940000001},270094447.97000003,73606521.540000007,0,116138976.05,446099624.54000002,57986167.880000003,21156484.109999999,286431.51,0,2568234.1800000002]
[]
["Tax Depr factor",null,{"$f":"SUM(D712:N712)","v":1},{"$f":"D710/$C$710","v":1.8391831346087576E-2},{"$f":"E710/$C$710","v":0.26836422418762979},7.3134998504027784E-2,0,0.11539499030748611,0.44324191241194,5.761470875720591E-2,2.1020955770807606E-2,2.8459663107395386E-4,0,2.5517820837413397E-3,null,null,null,null,null,"Tax Depr factor",null,{"$f":"+C712","v":1},{"$f":"+D712","v":1.8391831346087576E-2},0.26836422418762979,7.3134998504027784E-2,0,0.11539499030748611,0.44324191241194,5.761470875720591E-2,2.1020955770807606E-2,2.8459663107395386E-4,0,2.5517820837413397E-3]
[]
[null,null," ",null,null,null,null,null,null,null,null," "]
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[23,"2020-11-01",125.081283,2391.1730739999998,671.66726200000005,0,992.79816500000004,{"$f":"IF(Variables!AD$16=1,P23-K23,P23)","v":3235.9870260000002},376.71975500000002,136.297269,{"$f":"IF(Variables!$AD$16=1,Q23-R23,0)","v":2.7268400000000002},0,null,{"$f":"SUM(C23:G23)","v":4180.7197839999999},{"$f":"SUM(H23:K23)","v":3751.7308900000003},3238.7138660000001,2.7268400000000002,0,0,0,null,2,23,{"$f":"$B$23","v":"2020-11-01"},68311.989595000035,1274662.4102649996,388246.1958510002,0,661617.21187600016,{"$f":"IF(Variables!AD$16=1,AL23-AG23,AL23)","v":2041133.383080668},270854.40992999973,95064.973230999953,{"$f":"IF(Variables!AD$16=1,AM23-AN23,0)","v":1645.5715200000257},0,null,{"$f":"SUM(Y23:AC23)","v":2392837.8075870001},{"$f":"SUM(AD23:AG23)","v":2408698.337761668},2042778.954600668,1645.5715200000257,0,0,0]
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[25,"Total Coin. Peak",{"$f":"SUMIF($V$13:$V$24,\"=2\",C13:C24)","v":1540.1832159999999},{"$f":"SUMIF($V$13:$V$24,\"=2\",D13:D24)","v":28375.103216999996},{"$f":"SUMIF($V13:$V24,\"=2\",E13:E24)","v":8562.3218379999998},0,{"$f":"SUMIF($V13:$V24,\"=2\",G13:G24)","v":11647.465624},44835.478778999997,5914.216015,1793.7664540000001,38.015120000000003,0,null,{"$f":"SUMIF($V13:$V24,\"=2\",N13:N24)","v":50125.073895000001},52581.476367999996,{"$f":"SUMIF($V13:$V24,\"=2\",P13:P24)","v":44873.493898999994},{"$f":"SUMIF($V13:$V24,\"=2\",Q13:Q24)","v":38.015120000000003},{"$f":"SUMIF($V13:$V24,\"=2\",R13:R24)","v":0},0,0,null,null,25,"Total Input",{"$f":"SUM(Y13:Y24)","v":845245.87360900012},{"$f":"SUM(Z13:Z24)","v":14578690.751741},{"$f":"SUM(AA13:AA24)","v":4457782.0969230002},{"$f":"SUM(AB13:AB24)","v":0},{"$f":"SUM(AC13:AC24)","v":7661396.5873730006},{"$f":"SUM(AD13:AD24)","v":26166498.087771997},{"$f":"SUM(AE13:AE24)","v":3882888.2320959996},{"$f":"SUM(AF13:AF24)","v":1249751.5428159994},20790.259800000062,0,null,{"$f":"SUM(AJ13:AJ24)","v":27543115.309645999},31319928.122483999,{"$f":"SUM(AL13:AL24)","v":26187288.347571999},20790.259800000062,0,0,0]
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[27,"Load Curtailment",0,0,0,0,0,{"$f":"IF(Variables!AD$16=1,P27-K27,P27)","v":0},0,0,{"$f":"IF(Variables!$AD$16=1,Q27-R27,0)","v":0},0,null,{"$f":"SUM(C27:G27)","v":0},{"$f":"SUM(H27:K27)","v":0},0,0,0,0,0,null,null,27,"Load Curtailment",0,0,0,0,0,{"$f":"IF(Variables!AD$16=1,AL27-AG27,AL27)","v":0},0,0,{"$f":"IF(Variables!AD$16=1,AM27-AN27,0)","v":0},0,null,{"$f":"SUM(Y27:AC27)","v":0},{"$f":"SUM(AD27:AG27)","v":0},0,0,0,0,0]
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[29,"Coincidental System Peaks Temperature Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,"Utah ","FERC ",null,null,null,null,null,29,"Temperature Adjustment",null,null,null,null,null,null,null,null,null,null,null,null,null,"Utah ","FERC ","Utah "]
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[31,"MONTH","CAL","ORE","WASH","MON","WYO","UTAH","IDA"," WYO","FERC","Loads",null,"Division","Division","Input","Input","City","MDU","PGE",null,null,31,"MONTH","CAL","ORE","WASH","MON","WYO","UTAH","IDA"," WYO","FERC","Loads",null,"Division","Division","Input","Input","City","MDU","PGE"]
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[33,"2020-01-01",6.3796981842517626,152.66893957167252,-12.206172190540599,0,36.554221891423246,{"$f":"IF(Variables!H$16=1,P33-K33,P33)","v":135.25052621717575},-14.53466331076803,3.8097846120757599,0,0,null,{"$f":"SUM(C33:G33)","v":183.39668745680694},{"$f":"SUM(H33:K33)","v":124.52564751848348},135.25052621717575,0,0,0,0,null,null,33,{"$f":"$B$13","v":"2020-01-01"},3631.8989347000011,77672.005172499979,24180.504924399989,0,5009.4499934999985,{"$f":"IF(Variables!AD$16=1,AL33-AG33,AL33)","v":45617.913570400044},5501.3495477999977,539.46326910000028,0,0,null,{"$f":"SUM(Y33:AC33)","v":110493.85902509996},{"$f":"SUM(AD33:AG33)","v":51658.726387300041},45617.913570400044,0,0,0,0]
[34,"2020-02-01",-1.5068272022787967,27.788447260664341,-1.4616859850140949,0,-7.3648806743843247,{"$f":"IF(Variables!H$16=1,P34-K34,P34)","v":9.7302348580154217},-19.4982290570819,-0.7564817064413828,0,0,null,{"$f":"SUM(C34:G34)","v":17.455053398987125},{"$f":"SUM(H34:K34)","v":-10.524475905507861},9.7302348580154217,0,0,0,0,null,null,34,{"$f":"$B$14","v":"2020-02-01"},-1115.5809080000001,-5817.5833675000003,11049.845341200009,0,-7155.8205303000022,{"$f":"IF(Variables!AD$16=1,AL34-AG34,AL34)","v":-5975.5405871999965},-1232.618443600004,-770.04929950000144,0,0,null,-3039.1394645999935,-7978.2083303000018,-5975.5405871999965,0,0,0,0]
[35,"2020-03-01",-2.5002960856940208,-45.959057909766472,10.046517844927818,0,5.8537400822127319,{"$f":"IF(Variables!H$16=1,P35-K35,P35)","v":-3.4144854358083072},2.3183043940655712,0.61118754161133582,0,0,null,-32.559096068319938,-0.48499350013140019,-3.4144854358083072,0,0,0,0,null,null,35,{"$f":"$B$15","v":"2020-03-01"},-1361.4589755910338,-30325.133337295221,-4716.372631196843,0,-899.25141561136797,{"$f":"IF(Variables!AD$16=1,AL35-AG35,AL35)","v":12387.330323053215},945.61152775023015,-99.224613931304503,0,0,null,-37302.216359694467,13233.71723687214,12387.330323053215,0,0,0,0]
[36,"2020-04-01",-0.78204186534216691,-38.034066514018917,-47.359505812300561,0,-39.930276675900664,{"$f":"IF(Variables!H$16=1,P36-K36,P36)","v":-28.675574793789544},-3.0547602167181953,-4.239512201822869,0,0,null,-126.10589086756232,-35.969847212330606,-28.675574793789544,0,0,0,0,null,null,36,{"$f":"$B$16","v":"2020-04-01"},2225.5256548734947,30590.408995666457,4230.3299682980723,0,-4970.1588480107803,{"$f":"IF(Variables!AD$16=1,AL36-AG36,AL36)","v":-2590.1574162209813},83.371380718489533,-524.20552370432745,0,0,null,32076.105770827242,-3030.9915592068191,-2590.1574162209813,0,0,0,0]
[37,"2020-05-01",-1.1262533114434352,-96.762690053593388,-9.1202734961277461,0,-17.681772820178015,{"$f":"IF(Variables!H$16=1,P37-K37,P37)","v":-495.17038215547564},-104.83972800988758,-0.57326029729382444,0,0,null,-124.69098968134259,-600.58337046265706,-495.17038215547564,0,0,0,0,null,null,37,{"$f":"$B$17","v":"2020-05-01"},188.53395518208688,-4275.1370528437747,2410.6056005281257,0,-1429.5603121477952,{"$f":"IF(Variables!AD$16=1,AL37-AG37,AL37)","v":-62429.138377903415},-6032.7681320176271,12.47332432138588,0,0,null,-3105.5578092813571,-68449.433185599657,-62429.138377903415,0,0,0,0]
[38,"2020-06-01",-0.64874514924851412,-115.70930727297484,-35.088959653685883,0,-0.33211327304284388,{"$f":"IF(Variables!H$16=1,P38-K38,P38)","v":-67.87133607091117},3.5151387397396721,1.7931591812898308E-2,0,0,null,-151.77912534895208,-64.338265739358604,-67.87133607091117,0,0,0,0,null,null,38,{"$f":"$B$18","v":"2020-06-01"},-82.956553130074042,-1776.5890749125285,-1574.3388182827712,0,-2084.7828391550788,{"$f":"IF(Variables!AD$16=1,AL38-AG38,AL38)","v":19181.780047060933},765.82870376141432,-51.054162815726428,0,0,null,-5518.6672854804528,19896.55458800662,19181.780047060933,0,0,0,0]
[39,"2020-07-01",-0.16823933215288875,29.821380133152314,-11.615088869628334,0,-10.6353590265582,{"$f":"IF(Variables!H$16=1,P39-K39,P39)","v":109.47199397728521},52.209626587954702,-0.33382474387110667,0,0,null,7.4026929048128896,161.34779582136881,109.47199397728521,0,0,0,0,null,null,39,{"$f":"$B$19","v":"2020-07-01"},2.8029168392303099,-1252.4320976444212,2129.5621422477643,0,-50.699146564182826,{"$f":"IF(Variables!AD$16=1,AL39-AG39,AL39)","v":-10277.906768618317},21423.411603732042,-3.733869846945558,0,0,null,829.23381487839072,11141.77096526678,-10277.906768618317,0,0,0,0]
[40,"2020-08-01",-0.94043422269951116,-106.55277753369212,-28.310579057477035,0,-6.4484077032666018,{"$f":"IF(Variables!H$16=1,P40-K40,P40)","v":-338.55958882647514},-60.891973113132636,-0.19852412125885374,0,0,null,-142.25219851713527,-399.65008606086661,-338.55958882647514,0,0,0,0,null,null,40,{"$f":"$B$20","v":"2020-08-01"},-308.9308419545028,-22605.53808059626,-7962.2689434724252,0,-10914.618368143947,{"$f":"IF(Variables!AD$16=1,AL40-AG40,AL40)","v":-197707.69665065297},-22756.096489773932,-369.89447640757624,0,0,null,-41791.356234167135,-220833.6876168345,-197707.69665065297,0,0,0,0]
[41,"2020-09-01",-1.3605799337643496,-191.2712730212867,-39.810212114739805,0,-1.0507701888347116,{"$f":"IF(Variables!H$16=1,P41-K41,P41)","v":-161.83716088183016},-114.21846075181823,-7.9829747736494858E-2,0,0,null,-233.49283525862558,-276.13545138138488,-161.83716088183016,0,0,0,0,null,null,41,{"$f":"$B$21","v":"2020-09-01"},-329.18308162879151,-33178.352070552632,-6451.9067119841511,0,-2254.5810798918328,{"$f":"IF(Variables!AD$16=1,AL41-AG41,AL41)","v":-51445.469992701779},-5128.5219213032215,-215.19183995076978,0,0,null,-42214.022944057404,-56789.183753955775,-51445.469992701779,0,0,0,0]
[42,"2020-10-01",11.215005363530983,-21.51892982236588,-94.425465535694528,0,-44.086045952239651,{"$f":"IF(Variables!H$16=1,P42-K42,P42)","v":-81.66444984889084},-42.750088180954414,-4.8087662444513084,0,0,null,-148.81543594676907,-129.22330427429657,-81.66444984889084,0,0,0,0,null,null,42,{"$f":"$B$22","v":"2020-10-01"},859.22139260370204,-5630.9496948149172,-7924.3296819461129,0,-5167.7665871111512,{"$f":"IF(Variables!AD$16=1,AL42-AG42,AL42)","v":-22250.925287050257},1868.9127105654097,-558.56819836768261,0,0,null,-17863.82457126848,-20940.580774852533,-22250.925287050257,0,0,0,0]
[43,"2020-11-01",-12.271236527336413,91.07437998507767,71.70667430693122,0,23.045591166237546,{"$f":"IF(Variables!H$16=1,P43-K43,P43)","v":-1.6201253969751697},-1.68256725330392,2.3848628168604646,0,0,null,173.55540893091003,-0.91782983341862501,-1.6201253969751697,0,0,0,0,null,null,43,{"$f":"$B$23","v":"2020-11-01"},-1792.3712366254936,-13931.206460739071,1714.2929259271982,0,2895.2198861854426,{"$f":"IF(Variables!AD$16=1,AL43-AG43,AL43)","v":-442.93020578064113},-325.48032716574789,316.15114200079864,0,0,null,-11114.064885251923,-452.25939094559038,-442.93020578064113,0,0,0,0]
[44,"2020-12-01",6.6416911086671266,109.85516138356928,6.8234771740116154,0,20.308671222435063,{"$f":"IF(Variables!H$16=1,P44-K44,P44)","v":55.685186103671768},-26.844885075710074,2.1414238153068674,0,0,null,143.62900088868309,30.981724843268562,55.685186103671768,0,0,0,0,null,null,44,{"$f":"$B$24","v":"2020-12-01"},3150.1712396387961,50841.399185126204,15242.270589586609,0,3802.2148864093479,{"$f":"IF(Variables!AD$16=1,AL44-AG44,AL44)","v":-11611.744180717784},92.276418725849126,409.49846263155956,0,0,null,73036.055900760955,-11109.969299360375,-11611.744180717784,0,0,0,0]
[45,"Total Adj.",{"$f":"SUMIF($V13:$V24,\"=2\",C33:C44)","v":2.9317410264897763},{"$f":"SUMIF($V13:$V24,\"=2\",D33:D44)","v":-204.59979379356218},{"$f":"SUMIF($V13:$V24,\"=2\",E33:E44)","v":-190.8212733893379},{"$f":"SUMIF($V13:$V24,\"=2\",F33:F44)","v":0},{"$f":"SUMIF($V13:$V24,\"=2\",G33:G44)","v":-41.767401952096421},-868.67516225400789,{"$f":"SUMIF($V13:$V24,\"=2\",I33:I44)","v":-330.27228524761506},{"$f":"SUMIF($V13:$V24,\"=2\",J33:J44)","v":-2.0250086852085141},0,0,null,{"$f":"SUM(N33:N44)","v":-434.25672810850676},{"$f":"SUM(O33:O44)","v":-1200.9724561868316},{"$f":"SUM(P33:P44)","v":-868.67516225400789},0,0,0,0,null,null,45,"Total Adj.",{"$f":"SUM(Y33:Y44)","v":5067.6724969074148},{"$f":"SUM(Z33:Z44)","v":40310.892116393821},32328.194705305472,0,-23220.354360841353,-287544.48552633199,-4794.7234208070986,-1314.3357864705895,0,0,null,{"$f":"SUM(AJ33:AJ44)","v":54486.404957765328},-293653.54473360965,-287544.48552633199,0,0,0,0]
[46,"Net Coin. Peak",{"$f":"+C25+C27+C45","v":1543.1149570264897},28170.503423206435,8371.500564610662,{"$f":"+F25+F27+F45","v":0},11605.698222047904,43966.803616745987,5583.9437297523846,1791.7414453147915,38.015120000000003,0,null,{"$f":"+N25+N27+N45","v":49690.817166891495},51380.503911813168,44004.818736745983,38.015120000000003,0,0,0,null,null,46,"Net Energy",{"$f":"Y25+Y27+Y45","v":850313.54610590753},14619001.643857393,4490110.2916283058,{"$f":"AB25+AB27+AB45","v":0},7638176.2330121594,25878953.602245666,3878093.5086751925,1248437.2070295287,20790.259800000062,0,null,{"$f":"AJ25+AJ27+AJ45","v":27597601.714603763},{"$f":"AK25+AK27+AK45","v":31026274.577750389},25899743.862045668,20790.259800000062,0,0,0]
[47,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N46:O46)","v":101071.32107870467},null,null,null,null,null,null,null,47,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ46:AK46)","v":58623876.292354152}]
[48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48]
[49,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,49]
[]
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[null,null,null,null,"Fiscal Year 2002"]
["OTHER","NON-REGULATED",null,null,"DITBALRL :",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PP&L","Utah","Idaho","Wyo-UP&L","FERC","OTHER","NON-REGULATED"]
[null,null,null,null,"Pacific Division"]
[null,null,null,null,"Production",null,0]
[null,null,null,null,"Transmission",null,0]
[null,null,null,null,"Distribution",null,0]
[null,null,null,null,"General",null,0]
[null,null,null,null,"Mining Plant",null,0]
[null,null,null,null,"Non-Regulated Plant",null,0]
[]
[{"$f":"SUM(A218:A224)","v":0},{"$f":"SUM(B218:B224)","v":0},null,null,"     Total Pacific Division",null,{"$f":"SUM(G218:G224)","v":0},{"$f":"SUM(H218:H224)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Utah Division"]
[null,null,null,null,"Production",null,0]
[null,null,null,null,"Transmission",null,0]
[null,null,null,null,"Distribution",null,0]
[null,null,null,null,"General",null,0]
[null,null,null,null,"Mining Plant",null,0]
[null,null,null,null,"Non-Regulated Plant",null,0]
[]
[{"$f":"SUM(A228:A234)","v":0},{"$f":"SUM(B228:B234)","v":0},null,null,"     Total Utah Division",null,{"$f":"SUM(G228:G234)","v":0},{"$f":"SUM(H228:H234)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"PACIFICORP"]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[null,null,null,null,"Production",null,0]
[null,null,null,null,"   Hydro - P",null,0]
[null,null,null,null,"   Hydro - U",null,0]
[null,null,null,null,"Transmission",null,0]
[]
[null,null,null,null,"Distribution",null,0]
[null,null,null,null,"General",null,0]
[null,null,null,null,"Mining Plant",null,0]
[null,null,null,null,"Non-Regulated Plant",null,0]
[]
[{"$f":"SUM(A247:A256)","v":0},{"$f":"SUM(B247:B256)","v":0},null,null,"     Total PC (Post Merger)",null,{"$f":"SUM(G247:G256)","v":0},{"$f":"SUM(H247:H256)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Total Booked DITBAL",null,952336268.10000002]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]

{"sheet":"CWC","index":18,"n_rows":1451,"n_cols":27,"rows_kept":1451,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Results!A34","v":"Rocky Mountain Power"}]
["Update Cash Working Capital"]
[{"$f":"Variables!A5","v":"12 Months Ended December 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,"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},{"$f":"Variables!N18","v":35.624811735377286}]
["Expense Lag Days",null,{"$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},{"$f":"Variables!N19","v":35.095580480034485}]
["Net Lag Days",null,{"$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},0.6839787094414973,0.88909669266083569,0.52923125534280047]
[]
["O&M Expense",null,{"$f":"SUM(D15:O15)-G15","v":2922908770.1455989},{"$f":"UTCR!AG1048-UTCR!AG645-UTCR!AG653","v":51748521.699763037},{"$f":"UTCR!AH1048-UTCR!AH645-UTCR!AH653","v":759839147.80627584},{"$f":"UTCR!AI1048-UTCR!AI645-UTCR!AI653","v":209509038.3370598},{"$f":"I15+L15","v":365436702.84381956},null,{"$f":"UTCR!AK1048-UTCR!AK645-UTCR!AK653","v":316054687.09959364},{"$f":"UTCR!AL1048-UTCR!AL645-UTCR!AL653","v":1222335068.6493769},{"$f":"UTCR!AM1048-UTCR!AM645-UTCR!AM653","v":165040927.59290108},{"$f":"UTCR!AN1048-UTCR!AN645-UTCR!AN653","v":49382015.744225927},{"$f":"UTCR!AO1048-UTCR!AO645-UTCR!AO653","v":847903.14640243084},{"$f":"UTCR!AP1048-UTCR!AP645-UTCR!AP653","v":148151460.06999999},{"$f":"UTCR!AQ1048-UTCR!AQ645-UTCR!AQ653","v":0}]
["Taxes Other than Income",null,{"$f":"SUM(D16:O16)-G16","v":208904338.03999999},{"$f":"+UTCR!AG1237","v":4981593.1943783863},{"$f":"+UTCR!AH1237","v":80177447.732939377},{"$f":"+UTCR!AI1237","v":13820555.661700251},{"$f":"I16+L16","v":24541591.174213905},null,{"$f":"+UTCR!AK1237","v":21251110.175852846},{"$f":"+UTCR!AL1237","v":75476662.050083905},{"$f":"+UTCR!AM1237","v":9860621.0793698728},{"$f":"+UTCR!AN1237","v":3290480.9983610599},{"$f":"+UTCR!AO1237","v":45867.14731430891},{"$f":"+UTCR!AP1237","v":0},{"$f":"+UTCR!AQ1237","v":0}]
["Federal Income Tax",null,-2708600.1979774097,{"$f":"+UTCR!AG1446","v":1310186.4529580111},{"$f":"+UTCR!AH1446","v":28121872.467665039},{"$f":"+UTCR!AI1446","v":-2609442.9518645993},{"$f":"I17+L17","v":-3854876.6814985182},null,{"$f":"+UTCR!AK1446","v":-6077344.3230103059},{"$f":"+UTCR!AL1446","v":33390470.545203976},{"$f":"+UTCR!AM1446","v":6620488.3364361301},{"$f":"+UTCR!AN1446","v":2222467.6415117877},{"$f":"+UTCR!AO1446","v":-147673.65503753119},{"$f":"+UTCR!AP1446","v":-65030314.11003077},{"$f":"+UTCR!AQ1446","v":-509310.60180914297}]
["State Income Tax",null,19637431.764048897,{"$f":"+UTCR!AG1413","v":602037.00932601513},{"$f":"+UTCR!AH1413","v":11864343.821634419},{"$f":"+UTCR!AI1413","v":1054751.6066811411},{"$f":"I18+L18","v":1907795.9376370613},null,{"$f":"+UTCR!AK1413","v":1027382.841006535},{"$f":"+UTCR!AL1413","v":16403903.916185437},{"$f":"+UTCR!AM1413","v":2673446.4587309752},{"$f":"+UTCR!AN1413","v":880413.09663052624},{"$f":"+UTCR!AO1413","v":-25936.158786237593},{"$f":"+UTCR!AP1413","v":-14727566.07402451},{"$f":"+UTCR!AQ1413","v":-115344.75333540396}]
["Total",null,3148741939.7516704,{"$f":"SUM(D15:D18)","v":58642338.356425449},{"$f":"SUM(E15:E18)","v":880002811.8285147},{"$f":"SUM(F15:F18)","v":221774902.65357658},{"$f":"I19+L19","v":388031213.27417195},null,{"$f":"SUM(I15:I18)","v":332255835.79344267},1347606105.16085,184195483.46743804,55775377.480729304,720160.47989297099,68393579.885944709,-624655.35514454695]
["Divided by Days in Year",null,365,365,365,365,365,null,365,365,365,365,365,365,365]
["Avg. Daily Cost of Service",null,8626690.2458949871,{"$f":"D19/D20","v":160663.94070253547},{"$f":"E19/E20","v":2410966.6077493555},{"$f":"F19/F20","v":607602.4730234975},{"$f":"G19/G20","v":1063099.2144497861},null,910289.96107792517,3692071.5209886301,504645.16018476174,152809.25337186109,1973.042410665674,187379.67092039646,-1711.3845346425944]
["Net Lag Days",null,{"$f":"C13","v":5.8000000000000043},{"$f":"D13","v":0.91920519591050009},{"$f":"E13","v":3.4499813044106276},6.07,{"$f":"G13","v":0.88909669266083569},null,0.88909669266083569,4.0683815327182842,0.6839787094414973,0.88909669266083569,0.52923125534280047,0,0]
["Cash Working Capital",null,28465784.189999998,{"$f":"ROUND(D22*D21,2)","v":147683.13},{"$f":"ROUND(E22*E21,2)","v":8317789.7199999997},{"$f":"ROUND(F22*F21,2)","v":3688147.01},{"$f":"ROUND(G22*G21,2)","v":945198},null,809335.79,15020755.59,345166.55,135862.20000000001,1044.2,0,0]
[null,null,"Ref. 2.33",null,null,null," ",null,null,"Ref. 2.33"]
[]
["From Report tab --->",null,{"$f":"+Report!L136","v":2922908770.1455994},null,null,null,null,null,null,{"$f":"+Report!N136","v":1222335068.6493769}]
["Difference --->",null,{"$f":"+C26-C15","v":0},null,null,null,null,null,null,{"$f":"+J26-J15","v":0}]
["2017P Equalization Adj --->",null,{"$f":"+'2020 Protocol Adj'!C7","v":0},null,null,null,null,null,null,{"$f":"+'2020 Protocol Adj'!G7","v":0}]
["Variance --->",null,{"$f":"+C28-C27","v":0},null,null,null,null,null,null,{"$f":"+J28-J27","v":0}]
[null,"Description of Adjustment:"]
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[null,null,null,null,null,null,null," "]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-144402.88572789798]