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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,{"$f":"Report!P226","v":0}]
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[null,null,null,null,"OTHSO","Other Revenues - SO Factor",null,null,0,0,1,0,0,1,1,0,null,"TOTAL",null,null,null,{"$f":"SUM(V39:V41)","v":1},{"$f":"W36/W$36","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,0,0,1,{"$f":"Report!P230","v":0}]
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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,{"$f":"Report!P252","v":4470996.55}]
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[1951,null,"TOTAL ELECTRIC PLANT IN SERVICE",null,null,null,null,{"$f":"H2046+H1998+H1841+H1767+H1703","v":14294185874.266083},6398025016.1401777,3836690146.6614518,4059470711.4644537,3939088689.5459385,120382021.91851562,0,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,{"$f":"Report!P2268","v":0}]
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[1968,null,null,null,null,"T",{"$f":"UTCR!H2097","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2097,NRO!I2097)","v":674498.1645741479},0,674498.1645741479,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2287","v":0}]
[1969,null,null,null,null,"P",{"$f":"UTCR!H2098","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2098,NRO!I2098)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2288","v":-104370.85217010278}]
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[1976,null,114,"Electric Plant Acquisition Adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2295","v":-641572867.37455261}]
[1978,null,null,null,null,"P",{"$f":"UTCR!H2107","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2107,NRO!I2107)","v":64298391.589485072},{"$f":"IF(F2100=(VLOOKUP(F2100,$E$4:$N$71,1)),VLOOKUP(F2100,$E$4:$N$71,5),\"#N/A\")*H2100","v":64298391.589485072},{"$f":"IF(F2100=(VLOOKUP(F2100,$E$4:$N$71,1)),VLOOKUP(F2100,$E$4:$N$71,6),\"#N/A\")*H2100","v":0},{"$f":"IF(F2100=(VLOOKUP(F2100,$E$4:$N$71,1)),VLOOKUP(F2100,$E$4:$N$71,7),\"#N/A\")*H2100","v":0},{"$f":"IF(F2100=(VLOOKUP(F2100,$E$4:$N$71,1)),VLOOKUP(F2100,$E$4:$N$71,8),\"#N/A\")*H2100","v":0},{"$f":"IF(F2100=(VLOOKUP(F2100,$E$4:$N$71,1)),VLOOKUP(F2100,$E$4:$N$71,9),\"#N/A\")*H2100","v":0},{"$f":"IF(F2100=(VLOOKUP(F2100,$E$4:$N$71,1)),VLOOKUP(F2100,$E$4:$N$71,10),\"#N/A\")*H2100","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2297","v":0}]
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[1982,null,115,"Accum  Provision for Asset Acquisition Adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2301","v":0}]
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[2014,null,151,"Fuel Stock",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2333","v":0}]
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[2332]
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[2336]
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[2343,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2465)","v":-177178738.67076901},0,0,-177178738.67076901,-177178738.67076901,0,0]
[2344]
[2345,null,108369,"Services"]
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[2347,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2469)","v":-127063003.749231},0,0,-127063003.749231,-127063003.749231,0,0]
[2348]
[2349,null,108370,"Meters"]
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[2351,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2473)","v":-54972580.0246154},0,0,-54972580.0246154,-54972580.0246154,0,0]
[2352]
[2353]
[2354]
[2355,null,108371,"Installations on Customers' Premises"]
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[2357,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2479)","v":-3382812.8115384602},{"$f":"SUBTOTAL(9,I2479)","v":0},0,-3382812.8115384602,-3382812.8115384602,0,0]
[2358]
[2359,null,108372,"Leased Property"]
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[2361,null,null,null,null,null,null,{"$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,{"$f":"SUBTOTAL(9,H2487)","v":-13533731.630000001},0,0,-13533731.630000001,-13533731.630000001,0,0]
[2366]
[2367,null,"108D00","Unclassified Dist Plant - Acct 300"]
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[2369,null,null,null,null,null,null,{"$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,{"$f":"SUBTOTAL(9,H2495)","v":0},0,0,0,0,0,0]
[2374]
[2375,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
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[2377,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2499)","v":1393399.56692308},0,0,1393399.56692308,1393399.56692308,0,0]
[2378]
[2379]
[2380,null,"TOTAL DISTRIBUTION PLANT DEPR",null,null,null,null,{"$f":"SUBTOTAL(9,H2433:H2500)","v":-1131106126.0646152},0,0,-1131106126.0646152,-1131106126.0646152,0,0]
[2381]
[2382,null,"Summary of Distribution Plant Depr by Factor"]
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[2384,null,null,null,{"$f":"+Report!E2515","v":0}]
[2385,null,"Total Distribution Depreciation by Factor",null,null,null,null,{"$f":"SUM(H2506)","v":-1131106126.0646152},0,0,-1131106126.0646152,-1131106126.0646152,0,0]
[2386,null,"108GP","General Plant Accumulated Depr"]
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[2388,null,null,null,null,"G-DGP",{"$f":"UTCR!H2519","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2519,NRO!I2519)","v":-206784.28026526707},-141771.0143803691,-65013.265884897948,0,0,0,0]
[2389,null,null,null,null,"G-DGU",{"$f":"UTCR!H2520","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2520,NRO!I2520)","v":-904640.32771624939},-620220.14799770189,-284420.17971854744,0,0,0,0]
[2390,null,null,null,null,"G-SG",{"$f":"UTCR!H2521","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2521,NRO!I2521)","v":-61202790.902451709},-28861192.162210856,-32341598.740240853,0,0,0,0]
[2391,null,null,null,null,"CUST",{"$f":"UTCR!H2522","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P2522,NRO!I2522)","v":-3277720.064299481},0,0,-3277720.064299481,0,-3277720.064299481,0]
[2392,null,null,null,null,"PTD",{"$f":"UTCR!H2523","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2523,NRO!I2523)","v":-53360943.608174309},-24299868.284620874,-14400769.91989393,-14660305.403659508,-14660305.403659508,0,0]
[2393,null,null,null,null,"P",{"$f":"UTCR!H2524","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2524,NRO!I2524)","v":-761051.13492247346},-761051.13492247346,0,0,0,0,0]
[2394,null,null,null,null,"G-SG",{"$f":"UTCR!H2525","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2525,NRO!I2525)","v":-64170.186665643574},-30260.516900184204,-33909.669765459374,0,0,0,0]
[2395,null,null,null,null,"G-SG",{"$f":"UTCR!H2526","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2526,NRO!I2526)","v":0},0,0,0,0,0,0]
[2396,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2510:H2518)","v":-229209606.76295713},{"$f":"SUBTOTAL(9,I2510:I2518)","v":-54714363.261032462},-75263758.173471689,-99231485.328452975,-95953765.264153495,-3277720.064299481,0]
[2397]
[2398]
[2399,null,"108MP","Mining Plant Accumulated Depr."]
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[2401,null,null,null,null,"P",{"$f":"UTCR!H2532","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2532,NRO!I2532)","v":0},{"$f":"IF(F2524=(VLOOKUP(F2524,$E$4:$N$71,1)),VLOOKUP(F2524,$E$4:$N$71,5),\"#N/A\")*H2524","v":0},{"$f":"IF(F2524=(VLOOKUP(F2524,$E$4:$N$71,1)),VLOOKUP(F2524,$E$4:$N$71,6),\"#N/A\")*H2524","v":0},{"$f":"IF(F2524=(VLOOKUP(F2524,$E$4:$N$71,1)),VLOOKUP(F2524,$E$4:$N$71,7),\"#N/A\")*H2524","v":0},{"$f":"IF(F2524=(VLOOKUP(F2524,$E$4:$N$71,1)),VLOOKUP(F2524,$E$4:$N$71,8),\"#N/A\")*H2524","v":0},{"$f":"IF(F2524=(VLOOKUP(F2524,$E$4:$N$71,1)),VLOOKUP(F2524,$E$4:$N$71,9),\"#N/A\")*H2524","v":0},{"$f":"IF(F2524=(VLOOKUP(F2524,$E$4:$N$71,1)),VLOOKUP(F2524,$E$4:$N$71,10),\"#N/A\")*H2524","v":0}]
[2402,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2523:H2524)","v":0},0,0,0,0,0,0]
[2403,null,"108MP","Less Centralia Situs Depreciation"]
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[2405,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2523:H2527)","v":0},0,0,0,0,0,0]
[2406]
[2407,null,1081390,"Accum Depr - Capital Lease"]
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[2413]
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[2418]
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[2420,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2538:H2542)","v":0},0,0,0,0,0,0]
[2421]
[2422]
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[2424]
[2425]
[2426]
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[2432,null,null,null,{"$f":"+Report!E2563","v":"SO"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2563,NRO!I2563)","v":-53360943.608174309},-24299868.284620874,-14400769.91989393,-14660305.403659508,-14660305.403659508,0,0]
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[2435,null,null,null,{"$f":"+Report!E2566","v":"DEU"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2566,NRO!I2566)","v":0},0,0,0,0,0,0]
[2436,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2567,NRO!I2567)","v":0},0,0,0,0,0,0]
[2437,null,null,null,{"$f":"+Report!E2568","v":"SSGCH"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2568,NRO!I2568)","v":0},0,0,0,0,0,0]
[2438,null,null,null,{"$f":"+Report!E2569","v":"Remove Capital Leases"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2569,NRO!I2569)","v":0},0,0,0,0,0,0]
[2439,null,"Total General Depreciation by Factor",null,null,null,null,{"$f":"SUM(H2551:H2561)","v":-229209606.76295716},{"$f":"SUM(I2551:I2561)","v":-54714363.261032462},-75263758.173471689,-99231485.328452975,-95953765.264153495,-3277720.064299481,0]
[2440]
[2441]
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[2447]
[2448]
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[2456]
[2457]
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[null,null,null,null,"GP","Gross Plant",null,null,{"$f":"(I$152)/($H$152)","v":0.38763295532036235},{"$f":"(J$152)/($H$152)","v":0.27904504956496623},0.30732084508714691,0,6.9436435572667521E-3,1.4552022816926996E-2,4.5054836533309182E-3,0,1,null,null,"Transmission",null,null,10748429,{"$f":"URO!I757","v":247176957.52999994},{"$f":"IF(Variables!AO3=12,URO!N757+URO!Q757,CHOOSE(Variables!AO3,URO!J757,URO!K757,URO!L757,URO!M757,URO!N757,URO!O757,URO!P757,URO!Q757,URO!R757,URO!S757,URO!T757))","v":109687093.42713897},null,null,1998,1997,"Total","Percent"]
[null,null,null,null,"IBT","Income Before Taxes",null,null,{"$f":"I$1419/$H$1419","v":-0.80986833091223931},{"$f":"IF(ISERROR(J$1419/$H$1419),1,J$1419/$H$1419)","v":-0.29799734381734899},-2.0256458199966264E-2,-7.1142329687739281E-3,1.6703546173107032E-2,1.3711944336754442E-2,-1.011239971688414E-2,7.9655135996920187E-308,-1.1149332751053511,null,null,"Distribution",null,null,{"$f":"W17","v":41944504.604302287},279338004.76999992,101298926.69599229,null,"Account 586 597",{"$f":"7716052+814586","v":8530638},{"$f":"5317324+1141217","v":6458541},{"$f":"AB12+AC12","v":14989179},{"$f":"AD12/$AD$13","v":8.0108130200980551E-2}]
[null,null,null,null,"NP","Net Plant",null,null,{"$f":"(I$152+I$167+I$168)/($H$152+$H$167+$H$168)","v":0.31446153098060808},{"$f":"(J$152+J$167+J$168)/($H$152+$H$167+$H$168)","v":0.33116730472901096},0.33778803408479591,0,3.1209256768899925E-3,1.1034877369184773E-2,2.4273271595105644E-3,0,1.0000000000000004,null,null,"Customer Billing",null,null,35215299.047606178,227803987.88110164,35287367.161899127,null,"TTL Dist Exp",97117213,89994619,{"$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$51)","v":0.62789321861328018},{"$f":"IF(Variables!$Y$23=1,Function1149!X$52,Function1149!Y$52)","v":0.37210678138671993},0,0,0,0,0,0,1,null,null,"Customer Metering",null,null,15369458.976151604,15172821.49,6735821.5510129789]
[null,null,null,null,"PTD","Prod, Trans, Dist Plant",null,null,{"$f":"IF(Variables!$Y$23=1,Function1149!X$44,Function1149!Y$44)","v":0.45538677994626769},{"$f":"IF(Variables!$Y$23=1,Function1149!X$45,Function1149!Y$45)","v":0.26987472383617839},{"$f":"IF(Variables!$Y$23=1,Function1149!X$46,Function1149!Y$46)","v":0.26573231152260141},0,0,{"$f":"IF(Variables!$Y$23=1,Function1149!X$47,Function1149!Y$47)","v":9.0061846949525959E-3},0,0,1,null,null,"TOTAL",null,null,{"$f":"SUM(W10:W14)","v":193976536.62806007},{"$f":"SUM(X10:X14)","v":3130214066.0096459},{"$f":"SUM(Y10:Y14)","v":1526274054.5036035},null,"Meter Reading Labor Split"]
[null,null,null,null,"REVREQ","Revenue Requirement",null,null,{"$f":"IF(ISERROR(I$122/$H$122),1,I$122/$H$122)","v":0.32874555764174562},{"$f":"IF(ISERROR(J$122/$H$122),1,J$122/$H$122)","v":5.1018579434762679E-2},8.20874642083778E-2,-1.7307951463712541E-3,1.2262740070018251E-2,1.028187915550844E-2,2.8003636369253078E-3,0,{"$f":"SUM(I16:P16)","v":0.48546578900096687},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$1752","v":2.8460688463590143E-2},{"$f":"J$1752/$H$1752","v":0.97153931153640993},0,0,0,0,0,0,1,null,null,"Poles & Wires",null,null,{"$f":"45597212*(1-AE12)","v":41944504.604302287},{"$f":"URO!I858-URO!I851-URO!I797","v":279338004.76999992},{"$f":"INDEX(URO!$J$858:$R$858,,Variables!$AO$3)-INDEX(URO!$J$851:$R$851,,Variables!$AO$3)-INDEX(URO!$J$797:$R$797,,Variables!$AO$3)","v":101298926.69599229},null,"Account 902",17740463,17582340,{"$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$56)","v":0.49553465450132134},{"$f":"IF(Variables!$Y$23=1,Function1149!$X$57,Function1149!$Y$57)","v":0.48792849996623994},0,0,{"$f":"IF(Variables!$Y$23=1,Function1149!$X$58,Function1149!$Y$58)","v":1.6536845532438654E-2},0,0,{"$f":"SUM(I18:P18)","v":0.99999999999999989},null,null,"Customer Billing",null,null,{"$f":"(38485186+6117793)-(38485186*$AE$17)","v":35215299.047606178},{"$f":"URO!I893+URO!I962-URO!I875","v":227803987.88110164},{"$f":"INDEX(URO!$J$893:$R$893,,Variables!$AO$3)+INDEX(URO!$J$962:$R$962,,Variables!$AO$3)-INDEX(URO!$J$875:$R$875,,Variables!$AO$3)","v":35287367.161899127},null,"Ttl Cust Service",72030470,72776836,{"$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!I851+URO!I797+URO!I875","v":15172821.49},{"$f":"INDEX(URO!$J$851:$R$851,,Variables!$AO$3)+INDEX(URO!$J$797:$R$797,,Variables!$AO$3)+INDEX(URO!$J$875:$R$875,,Variables!$AO$3)","v":6735821.5510129789}]
[null,null,null,null,null,"External Factors",null,null,null,null,null,null,null,null,null,null,null,null,null,"Misc",null,null,null,null,null,null,"Source: FERC FORM 1 Page 322"]
[null,null,null,null,"ANC","Ancillary Function",null,null,0,0,0,1,0,0,0,0,{"$f":"SUM(I21:P21)","v":1},null,null,"TOTAL DISTRIBUTION",null,null,{"$f":"SUM(W17:W20)","v":92529262.628060058},{"$f":"SUM(X17:X20)","v":522314814.1411016},{"$f":"SUM(Y17:Y20)","v":143322115.4089044}]
[null,null,null,null,"B_CENTER","Business Centers",null,null,0,0,0,0,0.7453435853450836,0,0.25465641465491645,0,{"$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$15","v":0.46757637071286784},0.75417279603115495,0.83423081320848991]
[null,null,null,null,"C_SERVICE","Customer Other",null,null,0,0,0,0,0,0,1,0,1,null,null,"Transmission",null,null,5.5410974888213178E-2,7.8964873429598292E-2,7.1865922835734092E-2]
[null,null,null,null,"COM_EQ","Communication Equipment Acct 397",null,null,0.15943399999999999,0.393847,0.43275400000000003,0,0,0,1.3965E-2,0,1,null,null,"Distribution",null,null,0.2162349392015834,8.9239265711337182E-2,6.637007711497668E-2]
[null,null,null,null,"CSS_SYS","CSS System",null,null,0,0,0,0,0.55000000000000004,0.18,0.27,0,1,null,null,"Customer Billing",null,null,0.18154411693167655,7.2775849535269332E-2,2.3119941702328017E-2]
[null,null,null,null,"CUST","Customer Billing",null,null,0,0,0,0,1,0,0,0,1,null,null,"Customer Metering",null,null,7.9233598265659025E-2,4.847215292640387E-3,4.4132451384713469E-3]
[null,null,null,null,"CUST901","Supervision",null,null,0,0,0,0,0.63457532731382549,-6.989238368249602E-2,0.43531705636867046,0,0.99999999999999989,null,null,"TOTAL",null,null,{"$f":"SUM(W24:W28)","v":1.0000000000000002},{"$f":"SUM(X24:X28)","v":1.0000000000000002},{"$f":"SUM(Y24:Y28)","v":1}]
[null,null,null,null,"CUST903","Cust. Records & Coll. Exp.",null,null,0,0,0,0,0.59614166233523391,0,0.40385833766476609,0,1]
[null,null,null,null,"CUST905","Misc. Customer Acct. Exp.",null,null,0,0,0,0,8.8714292491796826E-2,7.6964375857621309E-2,0.83432133165058198,0,1,null,null,"Distribution",null,null,{"$f":"W17/W$21","v":0.45331069775090116},0.53480773894829203,0.70679201466557984]
[null,null,null,null,"D","Distribution Only",null,null,0,0,1,0,0,0,0,0,1,null,null,"Customer Billing",null,null,0.38058553637416459,0.43614307255616369,0.24621020322804119]
[null,null,null,null,"DDS2","Deferred Debits - Situs",null,null,0.50722195075064247,0.18458550207200139,0.28340513090576641,0,1.2569059689077311E-2,1.2218356582512298E-2,0,0,0.99999999999999978,null,null,"Customer Metering",null,null,0.16610376587493439,2.904918849554421E-2,4.6997782106378901E-2]
[null,null,null,null,"DDS6","Deferred Debits - Situs",null,null,0,1,0,0,0,0,0,0,1,null,null,"Total Distribution",null,null,{"$f":"SUM(W31:W33)","v":1.0000000000000002},{"$f":"SUM(X31:X33)","v":0.99999999999999989},{"$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,{"$f":"URO!I1709","v":13533223736.685389},{"$f":"IF(Variables!AO3=12,URO!N1709+URO!Q1709,CHOOSE(Variables!AO3,URO!J1709,URO!K1709,URO!L1709,URO!M1709,URO!N1709,URO!O1709,URO!P1709,URO!Q1709,URO!R1709,URO!S1709,URO!T1709))","v":6013398913.376812}]
[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,{"$f":"URO!I1773","v":8020184000.4515419},{"$f":"IF(Variables!AO3=12,URO!N1773+URO!Q1773,CHOOSE(Variables!AO3,URO!J1773,URO!K1773,URO!L1773,URO!M1773,URO!N1773,URO!O1773,URO!P1773,URO!Q1773,URO!R1773,URO!S1773,URO!T1773))","v":3563705497.2386956}]
[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!I1847","v":8440350541.7830772},{"$f":"IF(Variables!AO3=12,URO!N1847+URO!Q1847,CHOOSE(Variables!AO3,URO!J1847,URO!K1847,URO!L1847,URO!M1847,URO!N1847,URO!O1847,URO!P1847,URO!Q1847,URO!R1847,URO!S1847,URO!T1847))","v":3627931787.594615}]
[null,null,null,null,"ESD","Environmental Services Department",null,null,0.3,0.1,0.6,0,0,0,0,0,1,null,null,"Total Account 370",null,null,null,{"$f":"URO!I1823","v":281587787.59692293},{"$f":"H1802","v":118926994.904615}]
[null,null,null,null,"FERC","FERC Fees",null,null,0.51471773600110038,0.48528226399889968,0,0,0,0,0,0,1,null,null,"TOTAL",null,null,null,{"$f":"SUM(X37:X40)","v":30275346066.516933},{"$f":"SUM(Y37:Y40)","v":13323963193.114737}]
[null,null,null,null,"G","General Plant",null,null,0.25691887668004632,0.21936395927382321,0.47752338647005438,0,2.6755924638023756E-2,1.9437852938052218E-2,0,0,0.99999999999999989]
[null,null,null,null,"G-DGP","General Plant - DGP Factor",null,null,0.6855986064245424,0.31440139357545754,0,null,null,null,0,0,1,null,null,"PTD"]
[null,null,null,null,"G-DGU","General Plant - DGU Factor",null,null,0.6855986064245424,0.31440139357545754,0,null,null,null,0,0,1,null,null,"Total Production Plant",null,null,null,{"$f":"X37/SUM(X$37:X$39)","v":0.45120133365203213},{"$f":"Y37/SUM(Y$37:Y$39)","v":0.45538677994626769}]
[null,null,null,null,"G-SG","General Plant - SG Factor",null,null,0.6863049828759672,0.30707059561087746,6.3653177421535414E-3,0,0,2.5910377100182955E-4,0,0,1,null,null,"Total Transmission Plant",null,null,null,{"$f":"X38/SUM(X$37:X$39)","v":0.2673951002028388},{"$f":"Y38/SUM(Y$37:Y$39)","v":0.26987472383617839}]
[null,null,null,null,"G-SITUS","General Plant - SITUS Factor",null,null,1.4675750330782366E-4,0.20967984895873579,0.75926701090448223,0,0,3.0906382633474064E-2,0,0,1,null,null,"Total Distribution Plant",null,null,null,{"$f":"(X39-X40)/SUM(X$37:X$39)","v":0.27201535327169168},{"$f":"(Y39-Y40)/SUM(Y$37:Y$39)","v":0.26573231152260141}]
[null,null,null,null,"I","Intangible Plant",null,null,0.47022306816781634,0.14651895511421309,0.1997512069205141,0,9.6415243894330177E-2,3.9737688799320263E-2,4.7353837103805856E-2,0,0.99999999999999978,null,null,"Total Account 370",null,null,null,{"$f":"(X40)/SUM(X$37:X$39)","v":9.3882128734372843E-3},{"$f":"(Y40)/SUM(Y$37:Y$39)","v":9.0061846949525959E-3}]
[null,null,null,null,"I-DGP","Intangible Plant - DGP Factor",null,null,1,0,0,0,0,0,0,0,1,null,null,"TOTAL",null,null,null,{"$f":"SUM(X44:X47)","v":0.99999999999999989},{"$f":"SUM(Y44:Y47)","v":1}]
[null,null,null,null,"I-DGU","Intangible Plant - DGU Factor",null,null,1,0,0,0,0,0,0,0,1]
[null,null,null,null,"I-SG","Intangible Plant - SG Factor",null,null,0.89524664331436477,0.10442954457889324,3.1114670829378278E-4,0,0,1.2665398448192765E-5,0,0,1,null,null,"PT"]
[null,null,null,null,"I-SITUS","Intangible Plant - SITUS Factor",null,null,0,0.37142313919563458,0.60399107098476101,0,0,2.4585789819604319E-2,0,0,0.99999999999999989,null,null,"Total Production Plant",null,null,null,{"$f":"X37/(X$37+X$38)","v":0.62789253104358922},{"$f":"Y37/(Y$37+Y$38)","v":0.62789321861328018}]
[null,null,null,null,"LABOR","Direct Labor Expense",null,null,0.4042442542064229,4.8127017059966117E-2,0.34000637212690071,0,5.4414292618985179E-2,9.7897442429404999E-2,5.5310621558320061E-2,0,1,null,null,"Total Transmission Plant",null,null,null,{"$f":"X38/(X$37+X$38)","v":0.37210746895641061},{"$f":"Y38/(Y$37+Y$38)","v":0.37210678138671993}]
[null,null,null,null,"MSS","Materials & Supplies",null,null,0.80331195375421927,6.7552664676073099E-2,0.12475723774318874,0,0,4.3781438265189446E-3,0,0,1,null,null,"TOTAL",null,null,null,{"$f":"SUM(X51:X52)","v":0.99999999999999978},{"$f":"SUM(Y51:Y52)","v":1}]
[null,null,null,null,"NONE","Not Functionalized",null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"NUTIL","Non-Utility",null,null,0,0,0,0,0,0,0,0,0,null,null,"TD"]
[null,null,null,null,"OTHDGP","Other Revenues - DGP Factor",null,null,0.46258706452498788,0.53741293547501212,0,0,0,0,0,0,1,null,null,"Total Transmission Plant",null,null,null,{"$f":"X38/SUM(X$38:X$39)","v":0.48723715380404364},{"$f":"Y38/SUM(Y$38:Y$39)","v":0.49553465450132134}]
[null,null,null,null,"OTHDGU","Other Revenues - DGU Factor",null,null,0.46258706452498788,0.53741293547501212,0,0,0,0,0,0,1,null,null,"Total Distribution Plant",null,null,null,{"$f":"(X39-X40)/SUM(X$38:X$39)","v":0.4956560027411207},{"$f":"(Y39-Y40)/SUM(Y$38:Y$39)","v":0.48792849996623994}]
[null,null,null,null,"OTHSE","Other Revenues - SE Factor",null,null,1.727378941677291E-4,0.99982726210583228,0,0,0,0,0,0,1,null,null,"Total Account 370",null,null,null,{"$f":"X40/SUM(X$38:X$39)","v":1.710684345483568E-2},{"$f":"Y40/SUM(Y$38:Y$39)","v":1.6536845532438654E-2}]
[null,null,null,null,"OTHSG","Other Revenues - SG Factor",null,null,0.46258706452498788,0.53741293547501212,0,0,0,0,0,0,1,null,null,"TOTAL",null,null,null,{"$f":"SUM(X56:X58)","v":1},{"$f":"SUM(Y56:Y58)","v":0.99999999999999989}]
[null,null,null,null,"OTHSGR","Other Revenues - Rolled-In SG Factor",null,null,0.46258706452498788,0.53741293547501212,0,0,0,0,0,0,1]
[null,null,null,null,"OTHSITUS","Other Revenues - SITUS",null,null,0,0,1,0,0,0,0,0,1,null,null,"D_Split"]
[null,null,null,null,"OTHSO","Other Revenues - SO Factor",null,null,4.6792937277370403E-5,2.069046280386103E-5,0.99993114702620056,0,0,0,0,0,0.99999863042628179,null,null,"Total Distribution Plant",null,null,null,{"$f":"(X39-X40)/(X$39)","v":0.96663790369808078},{"$f":"(Y39-Y40)/(Y$39)","v":0.96721906533323609}]
[null,null,null,null,"P","Production",null,null,1,0,0,0,0,0,0,0,1,null,null,"Total Account 370",null,null,null,{"$f":"X40/(X$39)","v":3.3362096301919199E-2},{"$f":"Y40/(Y$39)","v":3.2780934666763892E-2}]
[null,null,null,null,"RETAIL","Retail Function",null,null,0,0,0,0,0,0,0,0,0,null,null,"Total",null,null,null,{"$f":"SUM(X62:X63)","v":1},{"$f":"SUM(Y62:Y63)","v":1}]
[null,null,null,null,"SCHMA","Schedule M Additions",null,null,0.41908651413550013,0.16412322911745039,0.37614919184269013,0,5.4779405663904933E-3,1.9511719733319884E-2,1.5651404604649158E-2,0,1.0000000000000002]
[null,null,null,null,"SCHMAF","Schedule M Additions - Flow Through",null,null,1,0,0,0,0,0,0,0,1]
[null,null,null,null,"SCHMAP","Schedule M Additions - Permanent",null,null,0.41609704580838047,6.2534527479731636E-2,0.33500102371793961,0,4.8503086413916825E-2,8.8562272430795577E-2,4.9302044149235905E-2,0,1.0000000000000002,null,null,null,null,null,null,{"$f":"I$3","v":"Production"},"Transmission","Distribution","Ancillary","C_Billing","C_Metering","C_Service","DSM"]
[null,null,null,null,"SCHMAP-SO","Schedule M Additions - Permanent-SO",null,null,0.40593096434747516,5.3087171226486679E-2,0.33962725365241181,0,5.2658634951572587E-2,9.5169931663428534E-2,5.3526044158625247E-2,0,1,null,null,"(O&M + Taxes) / 365",null,null,{"$f":"SUM(X68:AE68)","v":2625759.7032352621},{"$f":"((I1037+I1225+I1401+I1434)/365)","v":1755676.9331364664},271473.52443560376,454186.00049289578,-2567.7821738307434,55593.663335002828,47568.296042757167,43829.067966366791,2.8066169519727459E-302]
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[null,null,"RESULTS OF OPERATIONS SUMMARY"]
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[22,null,null,"Depreciation",null,null,null,{"$f":"H1117","v":443875919.93610823},278236803.8632462,64859713.362883657,91750852.90925619,0,485177.17157219158,{"$f":"N1117","v":8044232.5276618432},{"$f":"O1117","v":499140.10148815159},{"$f":"P1117","v":0}]
[23,null,null,"Amortization Expense",null,null,null,{"$f":"H1197","v":9282939.1325533725},12422032.135039931,2450304.2512253406,-15259303.025174282,0,4921163.6914863633,{"$f":"N1197","v":1968080.6155432607},{"$f":"O1197","v":2780661.4644327634},{"$f":"P1197","v":0},null,null,null,"     Total PC (Post Merger)",null,{"$f":"SUM(V131:V137)","v":0},0,0,0,0,0,0,0,0,0,null,"     Total PC (Post Merger)",null,{"$f":"SUM(AI131:AI137)","v":0},0,0,0,0,0,0,0,0,0]
[24,null,null,"Taxes Other Than Income",null,null,null,{"$f":"H1225","v":76477729.886461303},29231675.99039701,19404610.284692071,22419760.552020367,-11725.592315538624,557332.00045597716,{"$f":"N1225","v":1063570.0092232814},{"$f":"O1225","v":326699.32202824543},{"$f":"P1225","v":0}]
[25,null,null,"Income Taxes - Federal",null,null,null,{"$f":"H1434","v":38122107.863660023},-186758557.79786748,-36604994.597118057,-2488235.4099806729,-873888.52547701041,2051807.6087082834,{"$f":"N1434","v":1684329.2692921597},{"$f":"O1434","v":-1242173.2766427821},{"$f":"P1434","v":9.7845698402839766E-300},null,null,null,"Total Deferred Taxes ",null,{"$f":"V119+V128+V139","v":0},0,0,0,0,0,0,0,0,0,null,"Total Deferred Taxes ",null,{"$f":"AI119+AI128+AI139","v":0},0,0,0,0,0,0,0,0,0]
[26,null,null,"Income Taxes - State",null,null,null,{"$f":"H1401","v":-6432771.6775404373},-4672654.5686215442,-1719339.5480185917,-116872.61785572959,-41046.614511194886,96373.568836842562,{"$f":"N1401","v":79113.081601363388},{"$f":"O1401","v":-58344.978971583325},{"$f":"P1401","v":4.5958203441654612E-301}]
[27,null,null,"Income Taxes - Def Net",null,null,null,{"$f":"H1323","v":-23756413.111071769},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"N1323","v":{"$error":"#DIV/0!"}},{"$f":"O1323","v":{"$error":"#DIV/0!"}},{"$f":"P1323","v":{"$error":"#DIV/0!"}},null,null,null,"DITEXPRL FACTOR",null,{"$f":"V141/V141","v":{"$error":"#DIV/0!"}},{"$f":"W141/W141","v":{"$error":"#DIV/0!"}},{"$f":"X141/IF(Variables!$Y$23=2,$W141,$V141)","v":{"$error":"#DIV/0!"}},{"$f":"Y141/IF(Variables!$Y$23=2,$W141,$V141)","v":{"$error":"#DIV/0!"}},{"$f":"Z141/IF(Variables!$Y$23=2,$W141,$V141)","v":{"$error":"#DIV/0!"}},{"$f":"AA141/IF(Variables!$Y$23=2,$W141,$V141)","v":{"$error":"#DIV/0!"}},{"$f":"AB141/IF(Variables!$Y$23=2,$W141,$V141)","v":{"$error":"#DIV/0!"}},{"$f":"AC141/IF(Variables!$Y$23=2,$W141,$V141)","v":{"$error":"#DIV/0!"}},{"$f":"AD141/IF(Variables!$Y$23=2,$W141,$V141)","v":{"$error":"#DIV/0!"}},{"$f":"AE141/IF(Variables!$Y$23=2,$W141,$V141)","v":{"$error":"#DIV/0!"}},null,"DITEXPMA FACTOR",null,{"$f":"AI141/AI141","v":{"$error":"#DIV/0!"}},{"$f":"AJ141/AJ141","v":{"$error":"#DIV/0!"}},{"$f":"AK141/IF(Variables!$Y$23=2,$AJ141,$AI141)","v":{"$error":"#DIV/0!"}},{"$f":"AL141/IF(Variables!$Y$23=2,$AJ141,$AI141)","v":{"$error":"#DIV/0!"}},{"$f":"AM141/IF(Variables!$Y$23=2,$AJ141,$AI141)","v":{"$error":"#DIV/0!"}},{"$f":"AN141/IF(Variables!$Y$23=2,$AJ141,$AI141)","v":{"$error":"#DIV/0!"}},{"$f":"AO141/IF(Variables!$Y$23=2,$AJ141,$AI141)","v":{"$error":"#DIV/0!"}},{"$f":"AP141/IF(Variables!$Y$23=2,$AJ141,$AI141)","v":{"$error":"#DIV/0!"}},{"$f":"AQ141/IF(Variables!$Y$23=2,$AJ141,$AI141)","v":{"$error":"#DIV/0!"}},{"$f":"AR141/IF(Variables!$Y$23=2,$AJ141,$AI141)","v":{"$error":"#DIV/0!"}}]
[28,null,null,"Investment Tax Credit Adj.",null,null,null,{"$f":"H1238","v":-783969.97631700849},-357009.56308955426,-211573.68085440798,-208326.15397103774,0,0,{"$f":"N1238","v":-7060.5784020085912},{"$f":"O1238","v":0},{"$f":"P1238","v":0}]
[29,null,null,"Misc Revenue & Expense ",null,null,null,{"$f":"H332","v":255741.4081651842},-155394.18851576583,-13031.225114521863,-34591.19376162126,0,459192.88999999996,{"$f":"N332","v":-434.87444290681526},{"$f":"O332","v":0},{"$f":"P332","v":0}]
[30]
[31,null,null,"Total Operating Expenses",null,null,null,{"$f":"SUM(H136:H145)","v":1656261309.341768},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUM(N136:N145)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(O136:O145)","v":{"$error":"#DIV/0!"}},{"$f":"SUM(P136:P145)","v":{"$error":"#DIV/0!"}}]
[32]
[33,null,"Operating Revenue for Return",null,null,null,null,{"$f":"H122-H147","v":784654883.2368753},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"N122-N147","v":{"$error":"#DIV/0!"}},{"$f":"O122-O147","v":{"$error":"#DIV/0!"}},{"$f":"P122-P147","v":{"$error":"#DIV/0!"}}]
[34]
[35,null,"Rate Base:"]
[36,null,null,"Electric Plant in Service",null,null,null,{"$f":"H2059","v":12837003145.568047},4976045466.7733297,3582102179.0206628,3945078655.0823355,0,89135574.186336592,{"$f":"N2059","v":186804362.67526984},{"$f":"O2059","v":57836907.830114409},{"$f":"P2059","v":0}]
[37,null,null,"Plant Held for Future Use",null,null,null,{"$f":"H2082","v":6246162.6081841616},38748.302744822817,707582.46423746354,5315164.5586812235,0,4035.3074927340576,{"$f":"N2082","v":180631.97502791672},{"$f":"O2082","v":0},{"$f":"P2082","v":0}]
[38,null,null,"Misc Deferred Debits",null,null,null,{"$f":"H2190+H2201","v":157127212.05895355},84834694.110274211,49929144.51022777,14811574.945139231,0,2040337.1578608272,3566143.0686617182,1945318.2667897965,0]
[39,null,null,"Elec Plant Acq Adj",null,null,null,{"$f":"H2088+H2094","v":10626342.600541174},10626342.600541174,0,0,0,0,0,0,0]
[40,null,null,"Nuclear Fuel",null,null,null,{"$f":"H2098","v":-33.764057255891551},-33.764057255891551,0,0,0,0,{"$f":"N2098","v":0},{"$f":"O2098","v":0},{"$f":"P2098","v":0}]
[41,null,null,"Prepayments",null,null,null,{"$f":"H2180","v":30500789.156408533},13031728.800982524,3138210.2311858665,9262436.3148820587,0,1328814.7273961173,{"$f":"N2180","v":2398173.9068937059},{"$f":"O2180","v":1341425.1750682632},{"$f":"P2180","v":0}]
[42,null,null,"Fuel Stock",null,null,null,{"$f":"H2145","v":60175393.977760553},60175393.977760553,0,0,0,0,{"$f":"N2145","v":0},{"$f":"O2145","v":0},{"$f":"P2145","v":0}]
[43,null,null,"Material & Supplies",null,null,null,{"$f":"H2172","v":147392560.42842418},118402205.68659423,9956760.2103691772,18388288.70294622,0,0,{"$f":"N2172","v":645305.82851452567},{"$f":"O2172","v":0},{"$f":"P2172","v":0}]
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[45,null,null,"Weatherization Loans",null,null,null,{"$f":"H2120","v":0.12},0,0,0.12,0,0,{"$f":"N2120","v":0},{"$f":"O2120","v":0},{"$f":"P2120","v":0}]
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[47]
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[49]
[50,null,"Rate Base Deductions:"]
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[58]
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[60,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Functional Retail Revenue Spread"]
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[62,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"California"]
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[64,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Montana"]
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[68,null,null,"   Revenue Requirement Impact",null,null,null,{"$f":"H183*(1/(1-(INDEX(Variables!$F$15:$Q$15,1,Variables!$AO$3))))","v":43084441.644081689},{"$f":"I183*(1/(1-(INDEX(Variables!$F$15:$Q$15,1,Variables!$AO$3))))","v":{"$error":"#DIV/0!"}},{"$f":"J183*(1/(1-(INDEX(Variables!$F$15:$Q$15,1,Variables!$AO$3))))","v":{"$error":"#DIV/0!"}},{"$f":"K183*(1/(1-(INDEX(Variables!$F$15:$Q$15,1,Variables!$AO$3))))","v":{"$error":"#DIV/0!"}},{"$f":"L183*(1/(1-(INDEX(Variables!$F$15:$Q$15,1,Variables!$AO$3))))","v":{"$error":"#DIV/0!"}},{"$f":"M183*(1/(1-(INDEX(Variables!$F$15:$Q$15,1,Variables!$AO$3))))","v":{"$error":"#DIV/0!"}},{"$f":"N183*(1/(1-(INDEX(Variables!$F$15:$Q$15,1,Variables!$AO$3))))","v":{"$error":"#DIV/0!"}},{"$f":"O183*(1/(1-(INDEX(Variables!$F$15:$Q$15,1,Variables!$AO$3))))","v":{"$error":"#DIV/0!"}},{"$f":"P183*(1/(1-(INDEX(Variables!$F$15:$Q$15,1,Variables!$AO$3))))","v":{"$error":"#DIV/0!"}},null,"Wyoming - West",19756255.658211727,5006765.9920235202,9963427.1175432485,8733400.1299960893,996768.21245095821,233258.54166792595]
[69,null,null,"   Rate Base Decrease",null,null,null,{"$f":"(H149/(Variables!$AT5*(H181+0.01)+UTCR!$J7+UTCR!$J12))-H177","v":-247590555.2642622},{"$f":"(I149/(Variables!$AT5*(I181+0.01)+UTCR!$J7+UTCR!$J12))-I177","v":{"$error":"#DIV/0!"}},{"$f":"(J149/(Variables!$AU5*(J181+0.01)+UTCR!$J7+UTCR!$J12))-J177","v":{"$error":"#DIV/0!"}},{"$f":"(K149/(Variables!$AV5*(K181+0.01)+UTCR!$J7+UTCR!$J12))-K177","v":{"$error":"#DIV/0!"}},{"$f":"(L149/(Variables!$AV5*(L181+0.01)+UTCR!$J7+UTCR!$J12))-L177","v":{"$error":"#DIV/0!"}},{"$f":"(M149/(Variables!$AV5*(M181+0.01)+UTCR!$J7+UTCR!$J12))-M177","v":{"$error":"#DIV/0!"}},{"$f":"(N149/(Variables!$AV5*(N181+0.01)+UTCR!$J7+UTCR!$J12))-N177","v":{"$error":"#DIV/0!"}},{"$f":"(O149/(Variables!$AV5*(O181+0.01)+UTCR!$J7+UTCR!$J12))-O177","v":{"$error":"#DIV/0!"}},{"$f":"(P149/(Variables!$AV5*(P181+0.01)+UTCR!$J7+UTCR!$J12))-P177","v":{"$error":"#DIV/0!"}},null,"Total Company",1110556693.8217852,308995072.21711957,611877930.27179897,566002564.90865004,14881002.095853804,30994363.586295281]
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[70,null,"Sales to Ultimate Customers",null,null,null,null,null,null,null,null,null,null,null,null,null,"Figure","Variance"]
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[75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[77,null,null,null,null,null,{"$f":"UTCR!H197","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P197,NRO!I197)","v":1317800876.4400001},null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[83,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[84,null,444,"Public Street & Highway Lighting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[85,null,null,null,null,null,{"$f":"UTCR!H205","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P205,NRO!I205)","v":6017282.9900000002},null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[86,null,null,null,null,null,{"$f":"UTCR!H206","v":"SO"},{"$f":"IF(Variables!Y37=2,Report!P206,NRO!I206)","v":0},null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[87,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H205:H206)","v":6017282.9900000002},0,0,0,0,0,{"$f":"SUBTOTAL(9,N205:N206)","v":0},{"$f":"SUBTOTAL(9,O205:O206)","v":0},{"$f":"SUBTOTAL(9,P205:P206)","v":0},null,null,0,0,0,0,0,0]
[88,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[89,null,445,"Other Sales to Public Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[90,null,null,null,null,null,{"$f":"UTCR!H210","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P210,NRO!I210)","v":0},null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[91,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[92,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H210)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N210)","v":0},{"$f":"SUBTOTAL(9,O210)","v":0},{"$f":"SUBTOTAL(9,P210)","v":0},null,null,0,0,0,0,0,0]
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[94,null,448,"Interdepartmental",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[98,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[99,null,"Total Sales to Ultimate Customers",null,null,null,null,{"$f":"SUBTOTAL(9,H192:H217)","v":2205276190.3199997},{"$f":"SUBTOTAL(9,I192:I217)","v":652206238.23061752},43324568.748724706,194817363.46662343,6949653.1011858825,20138960.928752162,{"$f":"SUBTOTAL(9,N192:N217)","v":25075718.328987304},{"$f":"SUBTOTAL(9,O192:O217)","v":6828800.3118823059},{"$f":"SUBTOTAL(9,P192:P217)","v":4.7052771750054531E-299},null,null,0,0,0,0,0,0]
[100,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[101,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[102,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[103,null,447,"Sales for Resale-Non NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[104,null,null,null,null,"WSF",{"$f":"UTCR!H224","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P224,NRO!I224)","v":14143944.809999999},{"$f":"IF(F224=(VLOOKUP(F224,Func_Ftrs,1)),VLOOKUP(F224,Func_Ftrs,5),\"#N/A\")*H224","v":11249676.073430233},{"$f":"IF(F224=(VLOOKUP(F224,Func_Ftrs,1)),VLOOKUP(F224,Func_Ftrs,6),\"#N/A\")*H224","v":2894268.7365697646},{"$f":"IF(F224=(VLOOKUP(F224,Func_Ftrs,1)),VLOOKUP(F224,Func_Ftrs,7),\"#N/A\")*H224","v":0},{"$f":"IF(F224=(VLOOKUP(F224,Func_Ftrs,1)),VLOOKUP(F224,Func_Ftrs,8),\"#N/A\")*H224","v":0},{"$f":"IF(F224=(VLOOKUP(F224,Func_Ftrs,1)),VLOOKUP(F224,Func_Ftrs,9),\"#N/A\")*H224","v":0},{"$f":"IF($F224=(VLOOKUP($F224,Func_Ftrs,1)),VLOOKUP($F224,Func_Ftrs,10),\"#N/A\")*$H224","v":0},{"$f":"IF($F224=(VLOOKUP($F224,Func_Ftrs,1)),VLOOKUP($F224,Func_Ftrs,11),\"#N/A\")*$H224","v":0},{"$f":"IF($F224=(VLOOKUP($F224,Func_Ftrs,1)),VLOOKUP($F224,Func_Ftrs,12),\"#N/A\")*$H224","v":0},null,null,{"$f":"IF($F224=0,0,INDEX($I224:$P224,1,1))","v":11249676.073430233},{"$f":"IF($F224=0,0,INDEX($I224:$P224,1,2))","v":2894268.7365697646},{"$f":"IF($F224=0,0,INDEX($I224:$P224,1,3))","v":0},{"$f":"IF($F224=0,0,INDEX($I224:$P224,1,4))","v":0},{"$f":"IF($F224=0,0,INDEX($I224:$P224,1,5))","v":0},{"$f":"IF($F224=0,0,INDEX($I224:$P224,1,6))","v":0}]
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[106]
[107,null,"447NPC","Sales for Resale-NPC"]
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[111,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H228:H230)","v":116665382.20225392},{"$f":"SUBTOTAL(9,I228:I230)","v":92792200.223403543},23873181.978850368,0,0,0,0,0,0]
[112,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[113,null,null,"Total Sales for Resale",null,null,null,{"$f":"SUBTOTAL(9,H224:H231)","v":130809327.01225393},{"$f":"SUBTOTAL(9,I224:I231)","v":104041876.29683378},26767450.715420134,0,0,0,0,0,0,null,null,0,0,0,0,0,0]
[114]
[115,null,449,"Provision for Rate Refund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[118,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[119,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[120,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H236:H237)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N236:N237)","v":0},{"$f":"SUBTOTAL(9,O236:O237)","v":0},{"$f":"SUBTOTAL(9,P236:P237)","v":0},null,null,0,0,0,0,0,0]
[121,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[122,null,"Total Sales from Electricity",null,null,null,null,{"$f":"SUBTOTAL(9,H224:H240)+H219","v":2336085517.3322535},756248114.52745128,70092019.464144841,194817363.46662343,6949653.1011858825,20138960.928752162,{"$f":"SUBTOTAL(9,N224:N240)+N219","v":25075718.328987304},{"$f":"SUBTOTAL(9,O224:O240)+O219","v":6828800.3118823059},{"$f":"SUBTOTAL(9,P224:P240)+P219","v":4.7052771750054531E-299},null,null,0,0,0,0,0,0]
[123,null,450,"Forfeited Discounts & Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF($F243=0,0,INDEX($I243:$P243,1,1))","v":0},{"$f":"IF($F243=0,0,INDEX($I243:$P243,1,2))","v":0},{"$f":"IF($F243=0,0,INDEX($I243:$P243,1,3))","v":0},{"$f":"IF($F243=0,0,INDEX($I243:$P243,1,4))","v":0},{"$f":"IF($F243=0,0,INDEX($I243:$P243,1,5))","v":0},{"$f":"IF($F243=0,0,INDEX($I243:$P243,1,6))","v":0}]
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[127,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[128,null,451,"Misc Electric Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[129,null,null,null,null,"CUST",{"$f":"UTCR!H249","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P249,NRO!I249)","v":4470996.55},{"$f":"IF(F249=(VLOOKUP(F249,Func_Ftrs,1)),VLOOKUP(F249,Func_Ftrs,5),\"#N/A\")*H249","v":0},{"$f":"IF(F249=(VLOOKUP(F249,Func_Ftrs,1)),VLOOKUP(F249,Func_Ftrs,6),\"#N/A\")*H249","v":0},{"$f":"IF(F249=(VLOOKUP(F249,Func_Ftrs,1)),VLOOKUP(F249,Func_Ftrs,7),\"#N/A\")*H249","v":0},{"$f":"IF(F249=(VLOOKUP(F249,Func_Ftrs,1)),VLOOKUP(F249,Func_Ftrs,8),\"#N/A\")*H249","v":0},{"$f":"IF(F249=(VLOOKUP(F249,Func_Ftrs,1)),VLOOKUP(F249,Func_Ftrs,9),\"#N/A\")*H249","v":4470996.55},{"$f":"IF($F249=(VLOOKUP($F249,Func_Ftrs,1)),VLOOKUP($F249,Func_Ftrs,10),\"#N/A\")*$H249","v":0},{"$f":"IF($F249=(VLOOKUP($F249,Func_Ftrs,1)),VLOOKUP($F249,Func_Ftrs,11),\"#N/A\")*$H249","v":0},{"$f":"IF($F249=(VLOOKUP($F249,Func_Ftrs,1)),VLOOKUP($F249,Func_Ftrs,12),\"#N/A\")*$H249","v":0},null,null,0,0,0,0,4470996.55,0]
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[132,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H249:H251)","v":4470996.55},0,0,0,0,4470996.55,{"$f":"SUBTOTAL(9,N249:N251)","v":0},{"$f":"SUBTOTAL(9,O249:O251)","v":0},{"$f":"SUBTOTAL(9,P249:P251)","v":0},null,null,0,0,0,0,0,0]
[133,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[134,null,453,"Water Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[135,null,null,null,null,"P",{"$f":"UTCR!H255","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P255,NRO!I255)","v":2212.823717666518},{"$f":"IF(F255=(VLOOKUP(F255,Func_Ftrs,1)),VLOOKUP(F255,Func_Ftrs,5),\"#N/A\")*H255","v":2212.823717666518},{"$f":"IF(F255=(VLOOKUP(F255,Func_Ftrs,1)),VLOOKUP(F255,Func_Ftrs,6),\"#N/A\")*H255","v":0},{"$f":"IF(F255=(VLOOKUP(F255,Func_Ftrs,1)),VLOOKUP(F255,Func_Ftrs,7),\"#N/A\")*H255","v":0},{"$f":"IF(F255=(VLOOKUP(F255,Func_Ftrs,1)),VLOOKUP(F255,Func_Ftrs,8),\"#N/A\")*H255","v":0},{"$f":"IF(F255=(VLOOKUP(F255,Func_Ftrs,1)),VLOOKUP(F255,Func_Ftrs,9),\"#N/A\")*H255","v":0},{"$f":"IF($F255=(VLOOKUP($F255,Func_Ftrs,1)),VLOOKUP($F255,Func_Ftrs,10),\"#N/A\")*$H255","v":0},{"$f":"IF($F255=(VLOOKUP($F255,Func_Ftrs,1)),VLOOKUP($F255,Func_Ftrs,11),\"#N/A\")*$H255","v":0},{"$f":"IF($F255=(VLOOKUP($F255,Func_Ftrs,1)),VLOOKUP($F255,Func_Ftrs,12),\"#N/A\")*$H255","v":0},null,null,2212.823717666518,0,0,0,0,0]
[136,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H255)","v":2212.823717666518},2212.823717666518,0,0,0,0,{"$f":"SUBTOTAL(9,N255)","v":0},{"$f":"SUBTOTAL(9,O255)","v":0},{"$f":"SUBTOTAL(9,P255)","v":0},null,null,0,0,0,0,0,0]
[137,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[138,null,454,"Rent of Electric Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[139,null,null,null,null,"D",{"$f":"UTCR!H259","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P259,NRO!I259)","v":4660963.37},{"$f":"IF(F259=(VLOOKUP(F259,Func_Ftrs,1)),VLOOKUP(F259,Func_Ftrs,5),\"#N/A\")*H259","v":0},{"$f":"IF(F259=(VLOOKUP(F259,Func_Ftrs,1)),VLOOKUP(F259,Func_Ftrs,6),\"#N/A\")*H259","v":0},{"$f":"IF(F259=(VLOOKUP(F259,Func_Ftrs,1)),VLOOKUP(F259,Func_Ftrs,7),\"#N/A\")*H259","v":4660963.37},{"$f":"IF(F259=(VLOOKUP(F259,Func_Ftrs,1)),VLOOKUP(F259,Func_Ftrs,8),\"#N/A\")*H259","v":0},{"$f":"IF(F259=(VLOOKUP(F259,Func_Ftrs,1)),VLOOKUP(F259,Func_Ftrs,9),\"#N/A\")*H259","v":0},{"$f":"IF($F259=(VLOOKUP($F259,Func_Ftrs,1)),VLOOKUP($F259,Func_Ftrs,10),\"#N/A\")*$H259","v":0},{"$f":"IF($F259=(VLOOKUP($F259,Func_Ftrs,1)),VLOOKUP($F259,Func_Ftrs,11),\"#N/A\")*$H259","v":0},{"$f":"IF($F259=(VLOOKUP($F259,Func_Ftrs,1)),VLOOKUP($F259,Func_Ftrs,12),\"#N/A\")*$H259","v":0},null,null,0,0,4660963.37,0,0,0]
[140,null,null,null,null,"T",{"$f":"UTCR!H260","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P260,NRO!I260)","v":1642692.1617953032},{"$f":"IF(F260=(VLOOKUP(F260,Func_Ftrs,1)),VLOOKUP(F260,Func_Ftrs,5),\"#N/A\")*H260","v":0},{"$f":"IF(F260=(VLOOKUP(F260,Func_Ftrs,1)),VLOOKUP(F260,Func_Ftrs,6),\"#N/A\")*H260","v":1642692.1617953032},{"$f":"IF(F260=(VLOOKUP(F260,Func_Ftrs,1)),VLOOKUP(F260,Func_Ftrs,7),\"#N/A\")*H260","v":0},{"$f":"IF(F260=(VLOOKUP(F260,Func_Ftrs,1)),VLOOKUP(F260,Func_Ftrs,8),\"#N/A\")*H260","v":0},{"$f":"IF(F260=(VLOOKUP(F260,Func_Ftrs,1)),VLOOKUP(F260,Func_Ftrs,9),\"#N/A\")*H260","v":0},{"$f":"IF($F260=(VLOOKUP($F260,Func_Ftrs,1)),VLOOKUP($F260,Func_Ftrs,10),\"#N/A\")*$H260","v":0},{"$f":"IF($F260=(VLOOKUP($F260,Func_Ftrs,1)),VLOOKUP($F260,Func_Ftrs,11),\"#N/A\")*$H260","v":0},{"$f":"IF($F260=(VLOOKUP($F260,Func_Ftrs,1)),VLOOKUP($F260,Func_Ftrs,12),\"#N/A\")*$H260","v":0},null,null,0,1642692.1617953032,0,0,0,0]
[141,null,null,null,null,"GP",{"$f":"UTCR!H262","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P262,NRO!I262)","v":1476563.9183221075},{"$f":"IF(F261=(VLOOKUP(F261,Func_Ftrs,1,0)),VLOOKUP(F261,Func_Ftrs,5,0),\"#N/A\")*H261","v":572364.83537861262},{"$f":"IF(F261=(VLOOKUP(F261,Func_Ftrs,1,0)),VLOOKUP(F261,Func_Ftrs,6,0),\"#N/A\")*H261","v":412027.85177403322},{"$f":"IF(F261=(VLOOKUP(F261,Func_Ftrs,1,0)),VLOOKUP(F261,Func_Ftrs,7,0),\"#N/A\")*H261","v":453778.87120393902},{"$f":"IF(F261=(VLOOKUP(F261,Func_Ftrs,1,0)),VLOOKUP(F261,Func_Ftrs,8,0),\"#N/A\")*H261","v":0},{"$f":"IF(F261=(VLOOKUP(F261,Func_Ftrs,1,0)),VLOOKUP(F261,Func_Ftrs,9,0),\"#N/A\")*H261","v":10252.733538349852},{"$f":"IF($F261=(VLOOKUP($F261,Func_Ftrs,1,0)),VLOOKUP($F261,Func_Ftrs,10,0),\"#N/A\")*$H261","v":21486.991830074439},{"$f":"IF($F261=(VLOOKUP($F261,Func_Ftrs,1,0)),VLOOKUP($F261,Func_Ftrs,11,0),\"#N/A\")*$H261","v":6652.6345970985049},{"$f":"IF($F261=(VLOOKUP($F261,Func_Ftrs,1,0)),VLOOKUP($F261,Func_Ftrs,12,0),\"#N/A\")*$H261","v":0},null,null,572364.83537861262,412027.85177403322,453778.87120393902,0,10252.733538349852,21486.991830074439]
[142,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H259:H261)","v":7780219.4501174111},572364.83537861262,2054720.0135693364,5114742.2412039395,0,10252.733538349852,{"$f":"SUBTOTAL(9,N259:N261)","v":21486.991830074439},{"$f":"SUBTOTAL(9,O259:O261)","v":6652.6345970985049},{"$f":"SUBTOTAL(9,P259:P261)","v":0},null,null,0,0,0,0,0,0]
[143,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[144,null,null,"Oregon Ancillary Services",null,null,null,null,{"$f":"-L264","v":11174379},null,null,{"$f":"11174379*-1","v":-11174379},null,null,null,null,null,null,0,0,0,0,0,0]
[145,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[146,null,456,"Other Electric Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[147,null,null,null,null,"D",{"$f":"UTCR!H268","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P268,NRO!I268)","v":392715.78541314189},{"$f":"IF(F267=(VLOOKUP(F267,Func_Ftrs,1)),VLOOKUP(F267,Func_Ftrs,5),\"#N/A\")*H267","v":0},{"$f":"IF(F267=(VLOOKUP(F267,Func_Ftrs,1)),VLOOKUP(F267,Func_Ftrs,6),\"#N/A\")*H267","v":0},{"$f":"IF(F267=(VLOOKUP(F267,Func_Ftrs,1)),VLOOKUP(F267,Func_Ftrs,7),\"#N/A\")*H267","v":392715.78541314189},{"$f":"IF(F267=(VLOOKUP(F267,Func_Ftrs,1)),VLOOKUP(F267,Func_Ftrs,8),\"#N/A\")*H267","v":0},{"$f":"IF(F267=(VLOOKUP(F267,Func_Ftrs,1)),VLOOKUP(F267,Func_Ftrs,9),\"#N/A\")*H267","v":0},{"$f":"IF($F267=(VLOOKUP($F267,Func_Ftrs,1)),VLOOKUP($F267,Func_Ftrs,10),\"#N/A\")*$H267","v":0},{"$f":"IF($F267=(VLOOKUP($F267,Func_Ftrs,1)),VLOOKUP($F267,Func_Ftrs,11),\"#N/A\")*$H267","v":0},{"$f":"IF($F267=(VLOOKUP($F267,Func_Ftrs,1)),VLOOKUP($F267,Func_Ftrs,12),\"#N/A\")*$H267","v":0},null,null,0,0,392715.78541314189,0,0,0]
[148,null,null,null,null,"CUST",{"$f":"UTCR!H269","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P269,NRO!I269)","v":0},{"$f":"IF(F268=(VLOOKUP(F268,Func_Ftrs,1)),VLOOKUP(F268,Func_Ftrs,5),\"#N/A\")*H268","v":0},{"$f":"IF(F268=(VLOOKUP(F268,Func_Ftrs,1)),VLOOKUP(F268,Func_Ftrs,6),\"#N/A\")*H268","v":0},{"$f":"IF(F268=(VLOOKUP(F268,Func_Ftrs,1)),VLOOKUP(F268,Func_Ftrs,7),\"#N/A\")*H268","v":0},{"$f":"IF(F268=(VLOOKUP(F268,Func_Ftrs,1)),VLOOKUP(F268,Func_Ftrs,8),\"#N/A\")*H268","v":0},{"$f":"IF(F268=(VLOOKUP(F268,Func_Ftrs,1)),VLOOKUP(F268,Func_Ftrs,9),\"#N/A\")*H268","v":0},{"$f":"IF($F268=(VLOOKUP($F268,Func_Ftrs,1)),VLOOKUP($F268,Func_Ftrs,10),\"#N/A\")*$H268","v":0},{"$f":"IF($F268=(VLOOKUP($F268,Func_Ftrs,1)),VLOOKUP($F268,Func_Ftrs,11),\"#N/A\")*$H268","v":0},{"$f":"IF($F268=(VLOOKUP($F268,Func_Ftrs,1)),VLOOKUP($F268,Func_Ftrs,12),\"#N/A\")*$H268","v":0},null,null,0,0,0,0,0,0]
[149,null,null,null,null,"OTHSE",{"$f":"UTCR!H270","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P270,NRO!I270)","v":12375295.283525374},{"$f":"IF(F269=(VLOOKUP(F269,Func_Ftrs,1)),VLOOKUP(F269,Func_Ftrs,5),\"#N/A\")*H269","v":2137.6824469800031},{"$f":"IF(F269=(VLOOKUP(F269,Func_Ftrs,1)),VLOOKUP(F269,Func_Ftrs,6),\"#N/A\")*H269","v":12373157.601078395},{"$f":"IF(F269=(VLOOKUP(F269,Func_Ftrs,1)),VLOOKUP(F269,Func_Ftrs,7),\"#N/A\")*H269","v":0},{"$f":"IF(F269=(VLOOKUP(F269,Func_Ftrs,1)),VLOOKUP(F269,Func_Ftrs,8),\"#N/A\")*H269","v":0},{"$f":"IF(F269=(VLOOKUP(F269,Func_Ftrs,1)),VLOOKUP(F269,Func_Ftrs,9),\"#N/A\")*H269","v":0},{"$f":"IF($F269=(VLOOKUP($F269,Func_Ftrs,1)),VLOOKUP($F269,Func_Ftrs,10),\"#N/A\")*$H269","v":0},{"$f":"IF($F269=(VLOOKUP($F269,Func_Ftrs,1)),VLOOKUP($F269,Func_Ftrs,11),\"#N/A\")*$H269","v":0},{"$f":"IF($F269=(VLOOKUP($F269,Func_Ftrs,1)),VLOOKUP($F269,Func_Ftrs,12),\"#N/A\")*$H269","v":0},null,null,2137.6824469800031,12373157.601078395,0,0,0,0]
[150,null,null,null,null,"OTHSO",{"$f":"UTCR!H271","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P271,NRO!I271)","v":43802.116614667393},{"$f":"IF(F270=(VLOOKUP(F270,Func_Ftrs,1)),VLOOKUP(F270,Func_Ftrs,5),\"#N/A\")*H270","v":2.0496296953661952},{"$f":"IF(F270=(VLOOKUP(F270,Func_Ftrs,1)),VLOOKUP(F270,Func_Ftrs,6),\"#N/A\")*H270","v":0.9062860645461589},{"$f":"IF(F270=(VLOOKUP(F270,Func_Ftrs,1)),VLOOKUP(F270,Func_Ftrs,7),\"#N/A\")*H270","v":43799.100708679762},{"$f":"IF(F270=(VLOOKUP(F270,Func_Ftrs,1)),VLOOKUP(F270,Func_Ftrs,8),\"#N/A\")*H270","v":0},{"$f":"IF(F270=(VLOOKUP(F270,Func_Ftrs,1)),VLOOKUP(F270,Func_Ftrs,9),\"#N/A\")*H270","v":0},{"$f":"IF($F270=(VLOOKUP($F270,Func_Ftrs,1)),VLOOKUP($F270,Func_Ftrs,10),\"#N/A\")*$H270","v":0},{"$f":"IF($F270=(VLOOKUP($F270,Func_Ftrs,1)),VLOOKUP($F270,Func_Ftrs,11),\"#N/A\")*$H270","v":0},{"$f":"IF($F270=(VLOOKUP($F270,Func_Ftrs,1)),VLOOKUP($F270,Func_Ftrs,12),\"#N/A\")*$H270","v":0},null,null,2.0496296953661952,0.9062860645461589,43799.100708679762,0,0,0]
[151,null,null,null,null,"OTHSGR",{"$f":"UTCR!H272","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P272,NRO!I272)","v":74453322.647001639},{"$f":"IF(F271=(VLOOKUP(F271,Func_Ftrs,1)),VLOOKUP(F271,Func_Ftrs,5),\"#N/A\")*H271","v":34441143.967408292},{"$f":"IF(F271=(VLOOKUP(F271,Func_Ftrs,1)),VLOOKUP(F271,Func_Ftrs,6),\"#N/A\")*H271","v":40012178.679593347},{"$f":"IF(F271=(VLOOKUP(F271,Func_Ftrs,1)),VLOOKUP(F271,Func_Ftrs,7),\"#N/A\")*H271","v":0},{"$f":"IF(F271=(VLOOKUP(F271,Func_Ftrs,1)),VLOOKUP(F271,Func_Ftrs,8),\"#N/A\")*H271","v":0},{"$f":"IF(F271=(VLOOKUP(F271,Func_Ftrs,1)),VLOOKUP(F271,Func_Ftrs,9),\"#N/A\")*H271","v":0},{"$f":"IF($F271=(VLOOKUP($F271,Func_Ftrs,1)),VLOOKUP($F271,Func_Ftrs,10),\"#N/A\")*$H271","v":0},{"$f":"IF($F271=(VLOOKUP($F271,Func_Ftrs,1)),VLOOKUP($F271,Func_Ftrs,11),\"#N/A\")*$H271","v":0},{"$f":"IF($F271=(VLOOKUP($F271,Func_Ftrs,1)),VLOOKUP($F271,Func_Ftrs,12),\"#N/A\")*$H271","v":0},null,null,34441143.967408292,40012178.679593347,0,0,0,0]
[152,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[153,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[154,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H267:H273)","v":87265135.832554817},34443283.699484967,52385337.186957806,436514.88612182165,{"$f":"SUBTOTAL(9,L267:L273)","v":0},0,{"$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,{"$f":"SUBTOTAL(9,H244:H274)","v":104830675.2463899},46192240.358581245,54440057.200527146,5551257.1273257621,-11174379,9793359.8735383507,{"$f":"SUBTOTAL(9,N244:N274)","v":21486.991830074439},{"$f":"SUBTOTAL(9,O244:O274)","v":6652.6345970985049},{"$f":"SUBTOTAL(9,P244:P274)","v":0},null,null,0,0,0,0,0,0]
[157,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[158,null,"Total Electric Operating Revenues",null,null,null,null,{"$f":"H276+H242","v":2440916192.5786433},802440354.88603258,124532076.66467199,200368620.5939492,-4224725.8988141175,29932320.802290514,25097205.320817377,6835452.9464794043,4.7052771750054531E-299,null,null,{"$f":"SUM(S192:S277)","v":139059737.65541503},81207507.915947288,5551257.1273257621,0,9793359.8735383507,21486.991830074439,"TOTAL REVENUE ALLOCATED"]
[159]
[160,null,"Summary of Revenues by Factor"]
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[162,null,null,"CN",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P283,NRO!I283)","v":0},{"$f":"SUM(I268)","v":0},0,0,0,0,0,0,0]
[163,null,null,"SE",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P284,NRO!I284)","v":12375295.283525374},{"$f":"SUM(I198,I229,I269)","v":2137.6824469800031},12373157.601078395,0,0,0,0,0,0]
[164,null,null,"SO",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P285,NRO!I285)","v":1520366.034936775},{"$f":"SUM(I206,I216,I245,I251,I261,I270)","v":572366.88500830799},412028.75806009775,497577.97191261878,0,10252.733538349852,21486.991830074439,6652.6345970985049,0]
[165,null,null,"SG",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P286,NRO!I286)","v":192763609.83476853},{"$f":"SUM(I199,I228,I237,I250,I260,I271)","v":127233344.19081184},65528052.820239022,0,0,0,0,0,0]
[166,null,null,"DGP",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P287,NRO!I287)","v":0},{"$f":"SUM(I230)","v":0},0,0,0,0,0,0,0]
[167]
[168,null,"Total Electric Operating Revenues",null,null,null,null,{"$f":"SUM(H281:H286)","v":2440916192.5786438},791263763.06231487,124532076.66467199,200368620.5939492,6949653.1011858825,29932320.80229051,{"$f":"SUM(N281:N286)","v":25097205.320817377},{"$f":"SUM(O281:O286)","v":6835452.9464794043},{"$f":"SUM(P281:P286)","v":4.7052771750054531E-299}]
[169,null,"Miscellaneous Revenues"]
[170,null,41160,"Gain on Sale of Utility Plant - CR"]
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[175,null,null,null,null,"P",{"$f":"UTCR!H296","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P296,NRO!I296)","v":0},{"$f":"IF(F295=(VLOOKUP(F295,Func_Ftrs,1)),VLOOKUP(F295,Func_Ftrs,5),\"#N/A\")*H295","v":0},{"$f":"IF(F295=(VLOOKUP(F295,Func_Ftrs,1)),VLOOKUP(F295,Func_Ftrs,6),\"#N/A\")*H295","v":0},{"$f":"IF(F295=(VLOOKUP(F295,Func_Ftrs,1)),VLOOKUP(F295,Func_Ftrs,7),\"#N/A\")*H295","v":0},{"$f":"IF(F295=(VLOOKUP(F295,Func_Ftrs,1)),VLOOKUP(F295,Func_Ftrs,8),\"#N/A\")*H295","v":0},{"$f":"IF(F295=(VLOOKUP(F295,Func_Ftrs,1)),VLOOKUP(F295,Func_Ftrs,9),\"#N/A\")*H295","v":0},{"$f":"IF($F295=(VLOOKUP($F295,Func_Ftrs,1)),VLOOKUP($F295,Func_Ftrs,10),\"#N/A\")*$H295","v":0},{"$f":"IF($F295=(VLOOKUP($F295,Func_Ftrs,1)),VLOOKUP($F295,Func_Ftrs,11),\"#N/A\")*$H295","v":0},{"$f":"IF($F295=(VLOOKUP($F295,Func_Ftrs,1)),VLOOKUP($F295,Func_Ftrs,12),\"#N/A\")*$H295","v":0}]
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[177]
[178,null,41170,"Loss on Sale of Utility Plant"]
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[180,null,null,null,null,"T",{"$f":"UTCR!H301","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P301,NRO!I301)","v":0},{"$f":"IF(F300=(VLOOKUP(F300,Func_Ftrs,1)),VLOOKUP(F300,Func_Ftrs,5),\"#N/A\")*H300","v":0},{"$f":"IF(F300=(VLOOKUP(F300,Func_Ftrs,1)),VLOOKUP(F300,Func_Ftrs,6),\"#N/A\")*H300","v":0},{"$f":"IF(F300=(VLOOKUP(F300,Func_Ftrs,1)),VLOOKUP(F300,Func_Ftrs,7),\"#N/A\")*H300","v":0},{"$f":"IF(F300=(VLOOKUP(F300,Func_Ftrs,1)),VLOOKUP(F300,Func_Ftrs,8),\"#N/A\")*H300","v":0},{"$f":"IF(F300=(VLOOKUP(F300,Func_Ftrs,1)),VLOOKUP(F300,Func_Ftrs,9),\"#N/A\")*H300","v":0},{"$f":"IF($F300=(VLOOKUP($F300,Func_Ftrs,1)),VLOOKUP($F300,Func_Ftrs,10),\"#N/A\")*$H300","v":0},{"$f":"IF($F300=(VLOOKUP($F300,Func_Ftrs,1)),VLOOKUP($F300,Func_Ftrs,11),\"#N/A\")*$H300","v":0},{"$f":"IF($F300=(VLOOKUP($F300,Func_Ftrs,1)),VLOOKUP($F300,Func_Ftrs,12),\"#N/A\")*$H300","v":0}]
[181,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H299:H300)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N299:N300)","v":0},{"$f":"SUBTOTAL(9,O299:O300)","v":0},{"$f":"SUBTOTAL(9,P299:P300)","v":0}]
[182]
[183,null,4118,"Gain from Emission Allowances"]
[184,null,null,null,null,"P",{"$f":"UTCR!H305","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P305,NRO!I305)","v":0},{"$f":"IF(F304=(VLOOKUP(F304,Func_Ftrs,1)),VLOOKUP(F304,Func_Ftrs,5),\"#N/A\")*H304","v":0},{"$f":"IF(F304=(VLOOKUP(F304,Func_Ftrs,1)),VLOOKUP(F304,Func_Ftrs,6),\"#N/A\")*H304","v":0},{"$f":"IF(F304=(VLOOKUP(F304,Func_Ftrs,1)),VLOOKUP(F304,Func_Ftrs,7),\"#N/A\")*H304","v":0},{"$f":"IF(F304=(VLOOKUP(F304,Func_Ftrs,1)),VLOOKUP(F304,Func_Ftrs,8),\"#N/A\")*H304","v":0},{"$f":"IF(F304=(VLOOKUP(F304,Func_Ftrs,1)),VLOOKUP(F304,Func_Ftrs,9),\"#N/A\")*H304","v":0},{"$f":"IF($F304=(VLOOKUP($F304,Func_Ftrs,1)),VLOOKUP($F304,Func_Ftrs,10),\"#N/A\")*$H304","v":0},{"$f":"IF($F304=(VLOOKUP($F304,Func_Ftrs,1)),VLOOKUP($F304,Func_Ftrs,11),\"#N/A\")*$H304","v":0},{"$f":"IF($F304=(VLOOKUP($F304,Func_Ftrs,1)),VLOOKUP($F304,Func_Ftrs,12),\"#N/A\")*$H304","v":0}]
[185,null,null,null,null,"P",{"$f":"UTCR!H306","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P306,NRO!I306)","v":-39.902972388548946},{"$f":"IF(F305=(VLOOKUP(F305,Func_Ftrs,1)),VLOOKUP(F305,Func_Ftrs,5),\"#N/A\")*H305","v":-39.902972388548946},{"$f":"IF(F305=(VLOOKUP(F305,Func_Ftrs,1)),VLOOKUP(F305,Func_Ftrs,6),\"#N/A\")*H305","v":0},{"$f":"IF(F305=(VLOOKUP(F305,Func_Ftrs,1)),VLOOKUP(F305,Func_Ftrs,7),\"#N/A\")*H305","v":0},{"$f":"IF(F305=(VLOOKUP(F305,Func_Ftrs,1)),VLOOKUP(F305,Func_Ftrs,8),\"#N/A\")*H305","v":0},{"$f":"IF(F305=(VLOOKUP(F305,Func_Ftrs,1)),VLOOKUP(F305,Func_Ftrs,9),\"#N/A\")*H305","v":0},{"$f":"IF($F305=(VLOOKUP($F305,Func_Ftrs,1)),VLOOKUP($F305,Func_Ftrs,10),\"#N/A\")*$H305","v":0},{"$f":"IF($F305=(VLOOKUP($F305,Func_Ftrs,1)),VLOOKUP($F305,Func_Ftrs,11),\"#N/A\")*$H305","v":0},{"$f":"IF($F305=(VLOOKUP($F305,Func_Ftrs,1)),VLOOKUP($F305,Func_Ftrs,12),\"#N/A\")*$H305","v":0}]
[186,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H304:H305)","v":-39.902972388548946},-39.902972388548946,0,0,0,0,0,0,0]
[187]
[188,null,41181,"Gain from Disposition of NOX Credits"]
[189,null,null,null,null,"P",{"$f":"UTCR!H310","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P310,NRO!I310)","v":0},{"$f":"IF(F309=(VLOOKUP(F309,Func_Ftrs,1)),VLOOKUP(F309,Func_Ftrs,5),\"#N/A\")*H309","v":0},{"$f":"IF(F309=(VLOOKUP(F309,Func_Ftrs,1)),VLOOKUP(F309,Func_Ftrs,6),\"#N/A\")*H309","v":0},{"$f":"IF(F309=(VLOOKUP(F309,Func_Ftrs,1)),VLOOKUP(F309,Func_Ftrs,7),\"#N/A\")*H309","v":0},{"$f":"IF(F309=(VLOOKUP(F309,Func_Ftrs,1)),VLOOKUP(F309,Func_Ftrs,8),\"#N/A\")*H309","v":0},{"$f":"IF(F309=(VLOOKUP(F309,Func_Ftrs,1)),VLOOKUP(F309,Func_Ftrs,9),\"#N/A\")*H309","v":0},{"$f":"IF($F309=(VLOOKUP($F309,Func_Ftrs,1)),VLOOKUP($F309,Func_Ftrs,10),\"#N/A\")*$H309","v":0},{"$f":"IF($F309=(VLOOKUP($F309,Func_Ftrs,1)),VLOOKUP($F309,Func_Ftrs,11),\"#N/A\")*$H309","v":0},{"$f":"IF($F309=(VLOOKUP($F309,Func_Ftrs,1)),VLOOKUP($F309,Func_Ftrs,12),\"#N/A\")*$H309","v":0}]
[190,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H309)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N309)","v":0},{"$f":"SUBTOTAL(9,O309)","v":0},{"$f":"SUBTOTAL(9,P309)","v":0}]
[191]
[192,null,4194,"Impact Housing Interest Income"]
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[194,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H313)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N313)","v":0},{"$f":"SUBTOTAL(9,O313)","v":0},{"$f":"SUBTOTAL(9,P313)","v":0}]
[195]
[196,null,421,"(Gain) / Loss on Sale of Utility Plant"]
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[198,null,null,null,null,"T",{"$f":"UTCR!H319","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P319,NRO!I319)","v":0},{"$f":"IF(F318=(VLOOKUP(F318,Func_Ftrs,1)),VLOOKUP(F318,Func_Ftrs,5),\"#N/A\")*H318","v":0},{"$f":"IF(F318=(VLOOKUP(F318,Func_Ftrs,1)),VLOOKUP(F318,Func_Ftrs,6),\"#N/A\")*H318","v":0},{"$f":"IF(F318=(VLOOKUP(F318,Func_Ftrs,1)),VLOOKUP(F318,Func_Ftrs,7),\"#N/A\")*H318","v":0},{"$f":"IF(F318=(VLOOKUP(F318,Func_Ftrs,1)),VLOOKUP(F318,Func_Ftrs,8),\"#N/A\")*H318","v":0},{"$f":"IF(F318=(VLOOKUP(F318,Func_Ftrs,1)),VLOOKUP(F318,Func_Ftrs,9),\"#N/A\")*H318","v":0},{"$f":"IF($F318=(VLOOKUP($F318,Func_Ftrs,1)),VLOOKUP($F318,Func_Ftrs,10),\"#N/A\")*$H318","v":0},{"$f":"IF($F318=(VLOOKUP($F318,Func_Ftrs,1)),VLOOKUP($F318,Func_Ftrs,11),\"#N/A\")*$H318","v":0},{"$f":"IF($F318=(VLOOKUP($F318,Func_Ftrs,1)),VLOOKUP($F318,Func_Ftrs,12),\"#N/A\")*$H318","v":0}]
[199,null,null,null,null,"T",{"$f":"UTCR!H320","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P320,NRO!I320)","v":0},{"$f":"IF(F319=(VLOOKUP(F319,Func_Ftrs,1)),VLOOKUP(F319,Func_Ftrs,5),\"#N/A\")*H319","v":0},{"$f":"IF(F319=(VLOOKUP(F319,Func_Ftrs,1)),VLOOKUP(F319,Func_Ftrs,6),\"#N/A\")*H319","v":0},{"$f":"IF(F319=(VLOOKUP(F319,Func_Ftrs,1)),VLOOKUP(F319,Func_Ftrs,7),\"#N/A\")*H319","v":0},{"$f":"IF(F319=(VLOOKUP(F319,Func_Ftrs,1)),VLOOKUP(F319,Func_Ftrs,8),\"#N/A\")*H319","v":0},{"$f":"IF(F319=(VLOOKUP(F319,Func_Ftrs,1)),VLOOKUP(F319,Func_Ftrs,9),\"#N/A\")*H319","v":0},{"$f":"IF($F319=(VLOOKUP($F319,Func_Ftrs,1)),VLOOKUP($F319,Func_Ftrs,10),\"#N/A\")*$H319","v":0},{"$f":"IF($F319=(VLOOKUP($F319,Func_Ftrs,1)),VLOOKUP($F319,Func_Ftrs,11),\"#N/A\")*$H319","v":0},{"$f":"IF($F319=(VLOOKUP($F319,Func_Ftrs,1)),VLOOKUP($F319,Func_Ftrs,12),\"#N/A\")*$H319","v":0}]
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[202,null,null,null,null,"P",{"$f":"UTCR!H323","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P323,NRO!I323)","v":-133365.38803084363},{"$f":"IF(F322=(VLOOKUP(F322,Func_Ftrs,1)),VLOOKUP(F322,Func_Ftrs,5),\"#N/A\")*H322","v":-133365.38803084363},{"$f":"IF(F322=(VLOOKUP(F322,Func_Ftrs,1)),VLOOKUP(F322,Func_Ftrs,6),\"#N/A\")*H322","v":0},{"$f":"IF(F322=(VLOOKUP(F322,Func_Ftrs,1)),VLOOKUP(F322,Func_Ftrs,7),\"#N/A\")*H322","v":0},{"$f":"IF(F322=(VLOOKUP(F322,Func_Ftrs,1)),VLOOKUP(F322,Func_Ftrs,8),\"#N/A\")*H322","v":0},{"$f":"IF(F322=(VLOOKUP(F322,Func_Ftrs,1)),VLOOKUP(F322,Func_Ftrs,9),\"#N/A\")*H322","v":0},{"$f":"IF($F322=(VLOOKUP($F322,Func_Ftrs,1)),VLOOKUP($F322,Func_Ftrs,10),\"#N/A\")*$H322","v":0},{"$f":"IF($F322=(VLOOKUP($F322,Func_Ftrs,1)),VLOOKUP($F322,Func_Ftrs,11),\"#N/A\")*$H322","v":0},{"$f":"IF($F322=(VLOOKUP($F322,Func_Ftrs,1)),VLOOKUP($F322,Func_Ftrs,12),\"#N/A\")*$H322","v":0}]
[203,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H317:H322)","v":-203411.57886242721},-155354.28554337728,-13031.225114521863,-34591.19376162126,0,0,{"$f":"SUBTOTAL(9,N317:N322)","v":-434.87444290681526},{"$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":-203451.48183481576},-155394.18851576583,-13031.225114521863,-34591.19376162126,0,0,{"$f":"SUBTOTAL(9,N291:N323)","v":-434.87444290681526},{"$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$23=2,Report!P329,NRO!I329)","v":459192.88999999996},{"$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":459192.88999999996},{"$f":"IF($F328=(VLOOKUP($F328,Func_Ftrs,1)),VLOOKUP($F328,Func_Ftrs,10),\"#N/A\")*$H328","v":0},{"$f":"IF($F328=(VLOOKUP($F328,Func_Ftrs,1)),VLOOKUP($F328,Func_Ftrs,11),\"#N/A\")*$H328","v":0},{"$f":"IF($F328=(VLOOKUP($F328,Func_Ftrs,1)),VLOOKUP($F328,Func_Ftrs,12),\"#N/A\")*$H328","v":0}]
[209,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H328)","v":459192.88999999996},0,0,0,0,459192.88999999996,{"$f":"SUBTOTAL(9,N328)","v":0},{"$f":"SUBTOTAL(9,O328)","v":0},{"$f":"SUBTOTAL(9,P328)","v":0}]
[210,null,"Total Miscellaneous Expenses",null,null,null,null,{"$f":"SUBTOTAL(9,H328:H329)","v":459192.88999999996},0,0,0,0,459192.88999999996,{"$f":"SUBTOTAL(9,N328:N329)","v":0},{"$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":255741.4081651842},-155394.18851576583,-13031.225114521863,-34591.19376162126,0,459192.88999999996,{"$f":"N330+N325","v":-434.87444290681526},{"$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$23=2,Report!P336,NRO!I336)","v":6501919.6009679064},{"$f":"IF(F335=(VLOOKUP(F335,Func_Ftrs,1)),VLOOKUP(F335,Func_Ftrs,5),\"#N/A\")*H335","v":6501919.6009679064},{"$f":"IF(F335=(VLOOKUP(F335,Func_Ftrs,1)),VLOOKUP(F335,Func_Ftrs,6),\"#N/A\")*H335","v":0},{"$f":"IF(F335=(VLOOKUP(F335,Func_Ftrs,1)),VLOOKUP(F335,Func_Ftrs,7),\"#N/A\")*H335","v":0},{"$f":"IF(F335=(VLOOKUP(F335,Func_Ftrs,1)),VLOOKUP(F335,Func_Ftrs,8),\"#N/A\")*H335","v":0},{"$f":"IF(F335=(VLOOKUP(F335,Func_Ftrs,1)),VLOOKUP(F335,Func_Ftrs,9),\"#N/A\")*H335","v":0},{"$f":"IF($F335=(VLOOKUP($F335,Func_Ftrs,1)),VLOOKUP($F335,Func_Ftrs,10),\"#N/A\")*$H335","v":0},{"$f":"IF($F335=(VLOOKUP($F335,Func_Ftrs,1)),VLOOKUP($F335,Func_Ftrs,11),\"#N/A\")*$H335","v":0},{"$f":"IF($F335=(VLOOKUP($F335,Func_Ftrs,1)),VLOOKUP($F335,Func_Ftrs,12),\"#N/A\")*$H335","v":0}]
[216,null,null,null,null,"P",{"$f":"UTCR!H337","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P337,NRO!I337)","v":0},{"$f":"IF(F336=(VLOOKUP(F336,Func_Ftrs,1)),VLOOKUP(F336,Func_Ftrs,5),\"#N/A\")*H336","v":0},{"$f":"IF(F336=(VLOOKUP(F336,Func_Ftrs,1)),VLOOKUP(F336,Func_Ftrs,6),\"#N/A\")*H336","v":0},{"$f":"IF(F336=(VLOOKUP(F336,Func_Ftrs,1)),VLOOKUP(F336,Func_Ftrs,7),\"#N/A\")*H336","v":0},{"$f":"IF(F336=(VLOOKUP(F336,Func_Ftrs,1)),VLOOKUP(F336,Func_Ftrs,8),\"#N/A\")*H336","v":0},{"$f":"IF(F336=(VLOOKUP(F336,Func_Ftrs,1)),VLOOKUP(F336,Func_Ftrs,9),\"#N/A\")*H336","v":0},{"$f":"IF($F336=(VLOOKUP($F336,Func_Ftrs,1)),VLOOKUP($F336,Func_Ftrs,10),\"#N/A\")*$H336","v":0},{"$f":"IF($F336=(VLOOKUP($F336,Func_Ftrs,1)),VLOOKUP($F336,Func_Ftrs,11),\"#N/A\")*$H336","v":0},{"$f":"IF($F336=(VLOOKUP($F336,Func_Ftrs,1)),VLOOKUP($F336,Func_Ftrs,12),\"#N/A\")*$H336","v":0}]
[217,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H335:H336)","v":6501919.6009679064},6501919.6009679064,0,0,0,0,0,0,0]
[218]
[219,null,501,"Fuel Related-Non NPC"]
[220,null,null,null,null,"P",{"$f":"UTCR!H341","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P341,NRO!I341)","v":0},{"$f":"IF(F340=(VLOOKUP(F340,Func_Ftrs,1)),VLOOKUP(F340,Func_Ftrs,5),\"#N/A\")*H340","v":0},{"$f":"IF(F340=(VLOOKUP(F340,Func_Ftrs,1)),VLOOKUP(F340,Func_Ftrs,6),\"#N/A\")*H340","v":0},{"$f":"IF(F340=(VLOOKUP(F340,Func_Ftrs,1)),VLOOKUP(F340,Func_Ftrs,7),\"#N/A\")*H340","v":0},{"$f":"IF(F340=(VLOOKUP(F340,Func_Ftrs,1)),VLOOKUP(F340,Func_Ftrs,8),\"#N/A\")*H340","v":0},{"$f":"IF(F340=(VLOOKUP(F340,Func_Ftrs,1)),VLOOKUP(F340,Func_Ftrs,9),\"#N/A\")*H340","v":0},{"$f":"IF($F340=(VLOOKUP($F340,Func_Ftrs,1)),VLOOKUP($F340,Func_Ftrs,10),\"#N/A\")*$H340","v":0},{"$f":"IF($F340=(VLOOKUP($F340,Func_Ftrs,1)),VLOOKUP($F340,Func_Ftrs,11),\"#N/A\")*$H340","v":0},{"$f":"IF($F340=(VLOOKUP($F340,Func_Ftrs,1)),VLOOKUP($F340,Func_Ftrs,12),\"#N/A\")*$H340","v":0}]
[221,null,null,null,null,"P",{"$f":"UTCR!H342","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P342,NRO!I342)","v":9741467.2438988518},{"$f":"IF(F341=(VLOOKUP(F341,Func_Ftrs,1)),VLOOKUP(F341,Func_Ftrs,5),\"#N/A\")*H341","v":9741467.2438988518},{"$f":"IF(F341=(VLOOKUP(F341,Func_Ftrs,1)),VLOOKUP(F341,Func_Ftrs,6),\"#N/A\")*H341","v":0},{"$f":"IF(F341=(VLOOKUP(F341,Func_Ftrs,1)),VLOOKUP(F341,Func_Ftrs,7),\"#N/A\")*H341","v":0},{"$f":"IF(F341=(VLOOKUP(F341,Func_Ftrs,1)),VLOOKUP(F341,Func_Ftrs,8),\"#N/A\")*H341","v":0},{"$f":"IF(F341=(VLOOKUP(F341,Func_Ftrs,1)),VLOOKUP(F341,Func_Ftrs,9),\"#N/A\")*H341","v":0},{"$f":"IF($F341=(VLOOKUP($F341,Func_Ftrs,1)),VLOOKUP($F341,Func_Ftrs,10),\"#N/A\")*$H341","v":0},{"$f":"IF($F341=(VLOOKUP($F341,Func_Ftrs,1)),VLOOKUP($F341,Func_Ftrs,11),\"#N/A\")*$H341","v":0},{"$f":"IF($F341=(VLOOKUP($F341,Func_Ftrs,1)),VLOOKUP($F341,Func_Ftrs,12),\"#N/A\")*$H341","v":0}]
[222,null,null,null,null,"P",{"$f":"UTCR!H343","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P343,NRO!I343)","v":0},{"$f":"IF(F342=(VLOOKUP(F342,Func_Ftrs,1)),VLOOKUP(F342,Func_Ftrs,5),\"#N/A\")*H342","v":0},{"$f":"IF(F342=(VLOOKUP(F342,Func_Ftrs,1)),VLOOKUP(F342,Func_Ftrs,6),\"#N/A\")*H342","v":0},{"$f":"IF(F342=(VLOOKUP(F342,Func_Ftrs,1)),VLOOKUP(F342,Func_Ftrs,7),\"#N/A\")*H342","v":0},{"$f":"IF(F342=(VLOOKUP(F342,Func_Ftrs,1)),VLOOKUP(F342,Func_Ftrs,8),\"#N/A\")*H342","v":0},{"$f":"IF(F342=(VLOOKUP(F342,Func_Ftrs,1)),VLOOKUP(F342,Func_Ftrs,9),\"#N/A\")*H342","v":0},{"$f":"IF($F342=(VLOOKUP($F342,Func_Ftrs,1)),VLOOKUP($F342,Func_Ftrs,10),\"#N/A\")*$H342","v":0},{"$f":"IF($F342=(VLOOKUP($F342,Func_Ftrs,1)),VLOOKUP($F342,Func_Ftrs,11),\"#N/A\")*$H342","v":0},{"$f":"IF($F342=(VLOOKUP($F342,Func_Ftrs,1)),VLOOKUP($F342,Func_Ftrs,12),\"#N/A\")*$H342","v":0}]
[223,null,null,null,null,"P",{"$f":"UTCR!H344","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P344,NRO!I344)","v":0},{"$f":"IF(F343=(VLOOKUP(F343,Func_Ftrs,1)),VLOOKUP(F343,Func_Ftrs,5),\"#N/A\")*H343","v":0},{"$f":"IF(F343=(VLOOKUP(F343,Func_Ftrs,1)),VLOOKUP(F343,Func_Ftrs,6),\"#N/A\")*H343","v":0},{"$f":"IF(F343=(VLOOKUP(F343,Func_Ftrs,1)),VLOOKUP(F343,Func_Ftrs,7),\"#N/A\")*H343","v":0},{"$f":"IF(F343=(VLOOKUP(F343,Func_Ftrs,1)),VLOOKUP(F343,Func_Ftrs,8),\"#N/A\")*H343","v":0},{"$f":"IF(F343=(VLOOKUP(F343,Func_Ftrs,1)),VLOOKUP(F343,Func_Ftrs,9),\"#N/A\")*H343","v":0},{"$f":"IF($F343=(VLOOKUP($F343,Func_Ftrs,1)),VLOOKUP($F343,Func_Ftrs,10),\"#N/A\")*$H343","v":0},{"$f":"IF($F343=(VLOOKUP($F343,Func_Ftrs,1)),VLOOKUP($F343,Func_Ftrs,11),\"#N/A\")*$H343","v":0},{"$f":"IF($F343=(VLOOKUP($F343,Func_Ftrs,1)),VLOOKUP($F343,Func_Ftrs,12),\"#N/A\")*$H343","v":0}]
[224,null,null,null,null,"P",{"$f":"UTCR!H345","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P345,NRO!I345)","v":0},{"$f":"IF(F344=(VLOOKUP(F344,Func_Ftrs,1)),VLOOKUP(F344,Func_Ftrs,5),\"#N/A\")*H344","v":0},{"$f":"IF(F344=(VLOOKUP(F344,Func_Ftrs,1)),VLOOKUP(F344,Func_Ftrs,6),\"#N/A\")*H344","v":0},{"$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":9741467.2438988518},9741467.2438988518,0,0,0,0,0,0,0]
[226]
[227,null,"501NPC","Fuel Related-NPC"]
[228,null,null,null,null,"P",{"$f":"UTCR!H349","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P349,NRO!I349)","v":0},{"$f":"IF(F348=(VLOOKUP(F348,Func_Ftrs,1)),VLOOKUP(F348,Func_Ftrs,5),\"#N/A\")*H348","v":0},{"$f":"IF(F348=(VLOOKUP(F348,Func_Ftrs,1)),VLOOKUP(F348,Func_Ftrs,6),\"#N/A\")*H348","v":0},{"$f":"IF(F348=(VLOOKUP(F348,Func_Ftrs,1)),VLOOKUP(F348,Func_Ftrs,7),\"#N/A\")*H348","v":0},{"$f":"IF(F348=(VLOOKUP(F348,Func_Ftrs,1)),VLOOKUP(F348,Func_Ftrs,8),\"#N/A\")*H348","v":0},{"$f":"IF(F348=(VLOOKUP(F348,Func_Ftrs,1)),VLOOKUP(F348,Func_Ftrs,9),\"#N/A\")*H348","v":0},{"$f":"IF($F348=(VLOOKUP($F348,Func_Ftrs,1)),VLOOKUP($F348,Func_Ftrs,10),\"#N/A\")*$H348","v":0},{"$f":"IF($F348=(VLOOKUP($F348,Func_Ftrs,1)),VLOOKUP($F348,Func_Ftrs,11),\"#N/A\")*$H348","v":0},{"$f":"IF($F348=(VLOOKUP($F348,Func_Ftrs,1)),VLOOKUP($F348,Func_Ftrs,12),\"#N/A\")*$H348","v":0}]
[229,null,null,null,null,"P",{"$f":"UTCR!H350","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P350,NRO!I350)","v":263953310.70781904},{"$f":"IF(F349=(VLOOKUP(F349,Func_Ftrs,1)),VLOOKUP(F349,Func_Ftrs,5),\"#N/A\")*H349","v":263953310.70781904},{"$f":"IF(F349=(VLOOKUP(F349,Func_Ftrs,1)),VLOOKUP(F349,Func_Ftrs,6),\"#N/A\")*H349","v":0},{"$f":"IF(F349=(VLOOKUP(F349,Func_Ftrs,1)),VLOOKUP(F349,Func_Ftrs,7),\"#N/A\")*H349","v":0},{"$f":"IF(F349=(VLOOKUP(F349,Func_Ftrs,1)),VLOOKUP(F349,Func_Ftrs,8),\"#N/A\")*H349","v":0},{"$f":"IF(F349=(VLOOKUP(F349,Func_Ftrs,1)),VLOOKUP(F349,Func_Ftrs,9),\"#N/A\")*H349","v":0},{"$f":"IF($F349=(VLOOKUP($F349,Func_Ftrs,1)),VLOOKUP($F349,Func_Ftrs,10),\"#N/A\")*$H349","v":0},{"$f":"IF($F349=(VLOOKUP($F349,Func_Ftrs,1)),VLOOKUP($F349,Func_Ftrs,11),\"#N/A\")*$H349","v":0},{"$f":"IF($F349=(VLOOKUP($F349,Func_Ftrs,1)),VLOOKUP($F349,Func_Ftrs,12),\"#N/A\")*$H349","v":0}]
[230,null,null,null,null,"P",{"$f":"UTCR!H351","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P351,NRO!I351)","v":0},{"$f":"IF(F350=(VLOOKUP(F350,Func_Ftrs,1)),VLOOKUP(F350,Func_Ftrs,5),\"#N/A\")*H350","v":0},{"$f":"IF(F350=(VLOOKUP(F350,Func_Ftrs,1)),VLOOKUP(F350,Func_Ftrs,6),\"#N/A\")*H350","v":0},{"$f":"IF(F350=(VLOOKUP(F350,Func_Ftrs,1)),VLOOKUP(F350,Func_Ftrs,7),\"#N/A\")*H350","v":0},{"$f":"IF(F350=(VLOOKUP(F350,Func_Ftrs,1)),VLOOKUP(F350,Func_Ftrs,8),\"#N/A\")*H350","v":0},{"$f":"IF(F350=(VLOOKUP(F350,Func_Ftrs,1)),VLOOKUP(F350,Func_Ftrs,9),\"#N/A\")*H350","v":0},{"$f":"IF($F350=(VLOOKUP($F350,Func_Ftrs,1)),VLOOKUP($F350,Func_Ftrs,10),\"#N/A\")*$H350","v":0},{"$f":"IF($F350=(VLOOKUP($F350,Func_Ftrs,1)),VLOOKUP($F350,Func_Ftrs,11),\"#N/A\")*$H350","v":0},{"$f":"IF($F350=(VLOOKUP($F350,Func_Ftrs,1)),VLOOKUP($F350,Func_Ftrs,12),\"#N/A\")*$H350","v":0}]
[231,null,null,null,null,"P",{"$f":"UTCR!H352","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P352,NRO!I352)","v":0},{"$f":"IF(F351=(VLOOKUP(F351,Func_Ftrs,1)),VLOOKUP(F351,Func_Ftrs,5),\"#N/A\")*H351","v":0},{"$f":"IF(F351=(VLOOKUP(F351,Func_Ftrs,1)),VLOOKUP(F351,Func_Ftrs,6),\"#N/A\")*H351","v":0},{"$f":"IF(F351=(VLOOKUP(F351,Func_Ftrs,1)),VLOOKUP(F351,Func_Ftrs,7),\"#N/A\")*H351","v":0},{"$f":"IF(F351=(VLOOKUP(F351,Func_Ftrs,1)),VLOOKUP(F351,Func_Ftrs,8),\"#N/A\")*H351","v":0},{"$f":"IF(F351=(VLOOKUP(F351,Func_Ftrs,1)),VLOOKUP(F351,Func_Ftrs,9),\"#N/A\")*H351","v":0},{"$f":"IF($F351=(VLOOKUP($F351,Func_Ftrs,1)),VLOOKUP($F351,Func_Ftrs,10),\"#N/A\")*$H351","v":0},{"$f":"IF($F351=(VLOOKUP($F351,Func_Ftrs,1)),VLOOKUP($F351,Func_Ftrs,11),\"#N/A\")*$H351","v":0},{"$f":"IF($F351=(VLOOKUP($F351,Func_Ftrs,1)),VLOOKUP($F351,Func_Ftrs,12),\"#N/A\")*$H351","v":0}]
[232,null,null,null,null,"P",{"$f":"UTCR!#REF!","v":{"$error":"#REF!"}},{"$f":"IF(Variables!$Y$23=2,Report!P353,NRO!I353)","v":0},{"$f":"IF(F352=(VLOOKUP(F352,Func_Ftrs,1)),VLOOKUP(F352,Func_Ftrs,5),\"#N/A\")*H352","v":0},{"$f":"IF(F352=(VLOOKUP(F352,Func_Ftrs,1)),VLOOKUP(F352,Func_Ftrs,6),\"#N/A\")*H352","v":0},{"$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":263953310.70781904},263953310.70781904,0,0,0,0,0,0,0]
[234]
[235,null,null,"Total Fuel Related",null,null,null,{"$f":"SUBTOTAL(9,H340:H353)","v":273694777.95171791},{"$f":"SUBTOTAL(9,I340:I353)","v":273694777.95171791},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$23=2,Report!P359,NRO!I359)","v":34804615.237696111},{"$f":"IF(F358=(VLOOKUP(F358,Func_Ftrs,1)),VLOOKUP(F358,Func_Ftrs,5),\"#N/A\")*H358","v":34804615.237696111},{"$f":"IF(F358=(VLOOKUP(F358,Func_Ftrs,1)),VLOOKUP(F358,Func_Ftrs,6),\"#N/A\")*H358","v":0},{"$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$23=2,Report!P360,NRO!I360)","v":0},{"$f":"IF(F359=(VLOOKUP(F359,Func_Ftrs,1)),VLOOKUP(F359,Func_Ftrs,5),\"#N/A\")*H359","v":0},{"$f":"IF(F359=(VLOOKUP(F359,Func_Ftrs,1)),VLOOKUP(F359,Func_Ftrs,6),\"#N/A\")*H359","v":0},{"$f":"IF(F359=(VLOOKUP(F359,Func_Ftrs,1)),VLOOKUP(F359,Func_Ftrs,7),\"#N/A\")*H359","v":0},{"$f":"IF(F359=(VLOOKUP(F359,Func_Ftrs,1)),VLOOKUP(F359,Func_Ftrs,8),\"#N/A\")*H359","v":0},{"$f":"IF(F359=(VLOOKUP(F359,Func_Ftrs,1)),VLOOKUP(F359,Func_Ftrs,9),\"#N/A\")*H359","v":0},{"$f":"IF($F359=(VLOOKUP($F359,Func_Ftrs,1)),VLOOKUP($F359,Func_Ftrs,10),\"#N/A\")*$H359","v":0},{"$f":"IF($F359=(VLOOKUP($F359,Func_Ftrs,1)),VLOOKUP($F359,Func_Ftrs,11),\"#N/A\")*$H359","v":0},{"$f":"IF($F359=(VLOOKUP($F359,Func_Ftrs,1)),VLOOKUP($F359,Func_Ftrs,12),\"#N/A\")*$H359","v":0}]
[240,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H358:H359)","v":34804615.237696111},34804615.237696111,0,0,0,0,0,0,0]
[241]
[242,null,503,"Steam From Other Sources-Non-NPC"]
[243,null,null,null,null,"P",{"$f":"UTCR!H364","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P364,NRO!I364)","v":0},{"$f":"IF(F363=(VLOOKUP(F363,Func_Ftrs,1)),VLOOKUP(F363,Func_Ftrs,5),\"#N/A\")*H363","v":0},{"$f":"IF(F363=(VLOOKUP(F363,Func_Ftrs,1)),VLOOKUP(F363,Func_Ftrs,6),\"#N/A\")*H363","v":0},{"$f":"IF(F363=(VLOOKUP(F363,Func_Ftrs,1)),VLOOKUP(F363,Func_Ftrs,7),\"#N/A\")*H363","v":0},{"$f":"IF(F363=(VLOOKUP(F363,Func_Ftrs,1)),VLOOKUP(F363,Func_Ftrs,8),\"#N/A\")*H363","v":0},{"$f":"IF(F363=(VLOOKUP(F363,Func_Ftrs,1)),VLOOKUP(F363,Func_Ftrs,9),\"#N/A\")*H363","v":0},{"$f":"IF($F363=(VLOOKUP($F363,Func_Ftrs,1)),VLOOKUP($F363,Func_Ftrs,10),\"#N/A\")*$H363","v":0},{"$f":"IF($F363=(VLOOKUP($F363,Func_Ftrs,1)),VLOOKUP($F363,Func_Ftrs,11),\"#N/A\")*$H363","v":0},{"$f":"IF($F363=(VLOOKUP($F363,Func_Ftrs,1)),VLOOKUP($F363,Func_Ftrs,12),\"#N/A\")*$H363","v":0}]
[244,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H363)","v":0},0,0,0,0,0,0,0,0]
[245]
[246,null,"503NPC","Steam From Other Sources-NPC"]
[247,null,null,null,null,"P",{"$f":"UTCR!H368","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P368,NRO!I368)","v":4919081.6850392446},{"$f":"IF(F367=(VLOOKUP(F367,Func_Ftrs,1)),VLOOKUP(F367,Func_Ftrs,5),\"#N/A\")*H367","v":4919081.6850392446},{"$f":"IF(F367=(VLOOKUP(F367,Func_Ftrs,1)),VLOOKUP(F367,Func_Ftrs,6),\"#N/A\")*H367","v":0},{"$f":"IF(F367=(VLOOKUP(F367,Func_Ftrs,1)),VLOOKUP(F367,Func_Ftrs,7),\"#N/A\")*H367","v":0},{"$f":"IF(F367=(VLOOKUP(F367,Func_Ftrs,1)),VLOOKUP(F367,Func_Ftrs,8),\"#N/A\")*H367","v":0},{"$f":"IF(F367=(VLOOKUP(F367,Func_Ftrs,1)),VLOOKUP(F367,Func_Ftrs,9),\"#N/A\")*H367","v":0},{"$f":"IF($F367=(VLOOKUP($F367,Func_Ftrs,1)),VLOOKUP($F367,Func_Ftrs,10),\"#N/A\")*$H367","v":0},{"$f":"IF($F367=(VLOOKUP($F367,Func_Ftrs,1)),VLOOKUP($F367,Func_Ftrs,11),\"#N/A\")*$H367","v":0},{"$f":"IF($F367=(VLOOKUP($F367,Func_Ftrs,1)),VLOOKUP($F367,Func_Ftrs,12),\"#N/A\")*$H367","v":0}]
[248,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H367)","v":4919081.6850392446},4919081.6850392446,0,0,0,0,{"$f":"SUBTOTAL(9,N367)","v":0},{"$f":"SUBTOTAL(9,O367)","v":0},{"$f":"SUBTOTAL(9,P367)","v":0}]
[249]
[250,null,505,"Electric Expenses"]
[251,null,null,null,null,"P",{"$f":"UTCR!H372","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P372,NRO!I372)","v":319025.23481417663},{"$f":"IF(F371=(VLOOKUP(F371,Func_Ftrs,1)),VLOOKUP(F371,Func_Ftrs,5),\"#N/A\")*H371","v":319025.23481417663},{"$f":"IF(F371=(VLOOKUP(F371,Func_Ftrs,1)),VLOOKUP(F371,Func_Ftrs,6),\"#N/A\")*H371","v":0},{"$f":"IF(F371=(VLOOKUP(F371,Func_Ftrs,1)),VLOOKUP(F371,Func_Ftrs,7),\"#N/A\")*H371","v":0},{"$f":"IF(F371=(VLOOKUP(F371,Func_Ftrs,1)),VLOOKUP(F371,Func_Ftrs,8),\"#N/A\")*H371","v":0},{"$f":"IF(F371=(VLOOKUP(F371,Func_Ftrs,1)),VLOOKUP(F371,Func_Ftrs,9),\"#N/A\")*H371","v":0},{"$f":"IF($F371=(VLOOKUP($F371,Func_Ftrs,1)),VLOOKUP($F371,Func_Ftrs,10),\"#N/A\")*$H371","v":0},{"$f":"IF($F371=(VLOOKUP($F371,Func_Ftrs,1)),VLOOKUP($F371,Func_Ftrs,11),\"#N/A\")*$H371","v":0},{"$f":"IF($F371=(VLOOKUP($F371,Func_Ftrs,1)),VLOOKUP($F371,Func_Ftrs,12),\"#N/A\")*$H371","v":0}]
[252,null,null,null,null,"P",{"$f":"UTCR!H373","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P373,NRO!I373)","v":0},{"$f":"IF(F372=(VLOOKUP(F372,Func_Ftrs,1)),VLOOKUP(F372,Func_Ftrs,5),\"#N/A\")*H372","v":0},{"$f":"IF(F372=(VLOOKUP(F372,Func_Ftrs,1)),VLOOKUP(F372,Func_Ftrs,6),\"#N/A\")*H372","v":0},{"$f":"IF(F372=(VLOOKUP(F372,Func_Ftrs,1)),VLOOKUP(F372,Func_Ftrs,7),\"#N/A\")*H372","v":0},{"$f":"IF(F372=(VLOOKUP(F372,Func_Ftrs,1)),VLOOKUP(F372,Func_Ftrs,8),\"#N/A\")*H372","v":0},{"$f":"IF(F372=(VLOOKUP(F372,Func_Ftrs,1)),VLOOKUP(F372,Func_Ftrs,9),\"#N/A\")*H372","v":0},{"$f":"IF($F372=(VLOOKUP($F372,Func_Ftrs,1)),VLOOKUP($F372,Func_Ftrs,10),\"#N/A\")*$H372","v":0},{"$f":"IF($F372=(VLOOKUP($F372,Func_Ftrs,1)),VLOOKUP($F372,Func_Ftrs,11),\"#N/A\")*$H372","v":0},{"$f":"IF($F372=(VLOOKUP($F372,Func_Ftrs,1)),VLOOKUP($F372,Func_Ftrs,12),\"#N/A\")*$H372","v":0}]
[253,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H371:H372)","v":319025.23481417663},319025.23481417663,0,0,0,0,0,0,0]
[254]
[255,null,506,"Misc. Steam Expense"]
[256,null,null,null,null,"P",{"$f":"UTCR!H377","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P377,NRO!I377)","v":12928588.612227036},{"$f":"IF(F376=(VLOOKUP(F376,Func_Ftrs,1)),VLOOKUP(F376,Func_Ftrs,5),\"#N/A\")*H376","v":12928588.612227036},{"$f":"IF(F376=(VLOOKUP(F376,Func_Ftrs,1)),VLOOKUP(F376,Func_Ftrs,6),\"#N/A\")*H376","v":0},{"$f":"IF(F376=(VLOOKUP(F376,Func_Ftrs,1)),VLOOKUP(F376,Func_Ftrs,7),\"#N/A\")*H376","v":0},{"$f":"IF(F376=(VLOOKUP(F376,Func_Ftrs,1)),VLOOKUP(F376,Func_Ftrs,8),\"#N/A\")*H376","v":0},{"$f":"IF(F376=(VLOOKUP(F376,Func_Ftrs,1)),VLOOKUP(F376,Func_Ftrs,9),\"#N/A\")*H376","v":0},{"$f":"IF($F376=(VLOOKUP($F376,Func_Ftrs,1)),VLOOKUP($F376,Func_Ftrs,10),\"#N/A\")*$H376","v":0},{"$f":"IF($F376=(VLOOKUP($F376,Func_Ftrs,1)),VLOOKUP($F376,Func_Ftrs,11),\"#N/A\")*$H376","v":0},{"$f":"IF($F376=(VLOOKUP($F376,Func_Ftrs,1)),VLOOKUP($F376,Func_Ftrs,12),\"#N/A\")*$H376","v":0}]
[257,null,null,null,null,"P",{"$f":"UTCR!H378","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P378,NRO!I378)","v":0},{"$f":"IF(F377=(VLOOKUP(F377,Func_Ftrs,1)),VLOOKUP(F377,Func_Ftrs,5),\"#N/A\")*H377","v":0},{"$f":"IF(F377=(VLOOKUP(F377,Func_Ftrs,1)),VLOOKUP(F377,Func_Ftrs,6),\"#N/A\")*H377","v":0},{"$f":"IF(F377=(VLOOKUP(F377,Func_Ftrs,1)),VLOOKUP(F377,Func_Ftrs,7),\"#N/A\")*H377","v":0},{"$f":"IF(F377=(VLOOKUP(F377,Func_Ftrs,1)),VLOOKUP(F377,Func_Ftrs,8),\"#N/A\")*H377","v":0},{"$f":"IF(F377=(VLOOKUP(F377,Func_Ftrs,1)),VLOOKUP(F377,Func_Ftrs,9),\"#N/A\")*H377","v":0},{"$f":"IF($F377=(VLOOKUP($F377,Func_Ftrs,1)),VLOOKUP($F377,Func_Ftrs,10),\"#N/A\")*$H377","v":0},{"$f":"IF($F377=(VLOOKUP($F377,Func_Ftrs,1)),VLOOKUP($F377,Func_Ftrs,11),\"#N/A\")*$H377","v":0},{"$f":"IF($F377=(VLOOKUP($F377,Func_Ftrs,1)),VLOOKUP($F377,Func_Ftrs,12),\"#N/A\")*$H377","v":0}]
[258,null,null,null,null,"P",{"$f":"UTCR!H379","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P379,NRO!I379)","v":0},{"$f":"IF(F378=(VLOOKUP(F378,Func_Ftrs,1)),VLOOKUP(F378,Func_Ftrs,5),\"#N/A\")*H378","v":0},{"$f":"IF(F378=(VLOOKUP(F378,Func_Ftrs,1)),VLOOKUP(F378,Func_Ftrs,6),\"#N/A\")*H378","v":0},{"$f":"IF(F378=(VLOOKUP(F378,Func_Ftrs,1)),VLOOKUP(F378,Func_Ftrs,7),\"#N/A\")*H378","v":0},{"$f":"IF(F378=(VLOOKUP(F378,Func_Ftrs,1)),VLOOKUP(F378,Func_Ftrs,8),\"#N/A\")*H378","v":0},{"$f":"IF(F378=(VLOOKUP(F378,Func_Ftrs,1)),VLOOKUP(F378,Func_Ftrs,9),\"#N/A\")*H378","v":0},{"$f":"IF($F378=(VLOOKUP($F378,Func_Ftrs,1)),VLOOKUP($F378,Func_Ftrs,10),\"#N/A\")*$H378","v":0},{"$f":"IF($F378=(VLOOKUP($F378,Func_Ftrs,1)),VLOOKUP($F378,Func_Ftrs,11),\"#N/A\")*$H378","v":0},{"$f":"IF($F378=(VLOOKUP($F378,Func_Ftrs,1)),VLOOKUP($F378,Func_Ftrs,12),\"#N/A\")*$H378","v":0}]
[259,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H376:H378)","v":12928588.612227036},12928588.612227036,0,0,0,0,0,0,0]
[260]
[261,null,507,"Rents"]
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[265]
[266,null,510,"Maint Supervision & Engineering"]
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[270]
[271]
[272]
[273,null,511,"Maintenance of Structures"]
[274,null,null,null,null,"P",{"$f":"UTCR!H395","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P395,NRO!I395)","v":10066102.365868442},{"$f":"IF(F394=(VLOOKUP(F394,Func_Ftrs,1)),VLOOKUP(F394,Func_Ftrs,5),\"#N/A\")*H394","v":10066102.365868442},{"$f":"IF(F394=(VLOOKUP(F394,Func_Ftrs,1)),VLOOKUP(F394,Func_Ftrs,6),\"#N/A\")*H394","v":0},{"$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$23=2,Report!P396,NRO!I396)","v":0},{"$f":"IF(F395=(VLOOKUP(F395,Func_Ftrs,1)),VLOOKUP(F395,Func_Ftrs,5),\"#N/A\")*H395","v":0},{"$f":"IF(F395=(VLOOKUP(F395,Func_Ftrs,1)),VLOOKUP(F395,Func_Ftrs,6),\"#N/A\")*H395","v":0},{"$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":10066102.365868442},10066102.365868442,0,0,0,0,0,0,0]
[277]
[278,null,512,"Maintenance of Boiler Plant"]
[279,null,null,null,null,"P",{"$f":"UTCR!H400","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P400,NRO!I400)","v":38348882.891290285},{"$f":"IF(F399=(VLOOKUP(F399,Func_Ftrs,1)),VLOOKUP(F399,Func_Ftrs,5),\"#N/A\")*H399","v":38348882.891290285},{"$f":"IF(F399=(VLOOKUP(F399,Func_Ftrs,1)),VLOOKUP(F399,Func_Ftrs,6),\"#N/A\")*H399","v":0},{"$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$23=2,Report!P401,NRO!I401)","v":0},{"$f":"IF(F400=(VLOOKUP(F400,Func_Ftrs,1)),VLOOKUP(F400,Func_Ftrs,5),\"#N/A\")*H400","v":0},{"$f":"IF(F400=(VLOOKUP(F400,Func_Ftrs,1)),VLOOKUP(F400,Func_Ftrs,6),\"#N/A\")*H400","v":0},{"$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":38348882.891290285},38348882.891290285,0,0,0,0,0,0,0]
[282]
[283,null,513,"Maintenance of Electric Plant"]
[284,null,null,null,null,"P",{"$f":"UTCR!H405","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P405,NRO!I405)","v":16322068.765676958},{"$f":"IF(F404=(VLOOKUP(F404,Func_Ftrs,1)),VLOOKUP(F404,Func_Ftrs,5),\"#N/A\")*H404","v":16322068.765676958},{"$f":"IF(F404=(VLOOKUP(F404,Func_Ftrs,1)),VLOOKUP(F404,Func_Ftrs,6),\"#N/A\")*H404","v":0},{"$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$23=2,Report!P406,NRO!I406)","v":0},{"$f":"IF(F405=(VLOOKUP(F405,Func_Ftrs,1)),VLOOKUP(F405,Func_Ftrs,5),\"#N/A\")*H405","v":0},{"$f":"IF(F405=(VLOOKUP(F405,Func_Ftrs,1)),VLOOKUP(F405,Func_Ftrs,6),\"#N/A\")*H405","v":0},{"$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":16322068.765676958},{"$f":"SUBTOTAL(9,I404)","v":16322068.765676958},0,0,0,0,0,0,0]
[287]
[288,null,514,"Maintenance of Misc. Steam Plant"]
[289,null,null,null,null,"P",{"$f":"UTCR!H410","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P410,NRO!I410)","v":6395068.7866024142},{"$f":"IF(F409=(VLOOKUP(F409,Func_Ftrs,1)),VLOOKUP(F409,Func_Ftrs,5),\"#N/A\")*H409","v":6395068.7866024142},{"$f":"IF(F409=(VLOOKUP(F409,Func_Ftrs,1)),VLOOKUP(F409,Func_Ftrs,6),\"#N/A\")*H409","v":0},{"$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$23=2,Report!P411,NRO!I411)","v":0},{"$f":"IF(F410=(VLOOKUP(F410,Func_Ftrs,1)),VLOOKUP(F410,Func_Ftrs,5),\"#N/A\")*H410","v":0},{"$f":"IF(F410=(VLOOKUP(F410,Func_Ftrs,1)),VLOOKUP(F410,Func_Ftrs,6),\"#N/A\")*H410","v":0},{"$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":6395068.7866024142},6395068.7866024142,0,0,0,0,0,0,0]
[292]
[293,null,"Total Steam Power Generation",null,null,null,null,{"$f":"SUBTOTAL(9,H335:H411)","v":405444848.25723231},405444848.25723231,0,0,0,0,{"$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":721666.29281492101},721666.29281492101,0,0,0,0,0,0,0]
[385]
[386,null,541,"Maint Supervision & Engineering"]
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[389,null,null,null,null,"P",{"$f":"UTCR!H510","v":"SG"},{"$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\")*$H509","v":0}]
[390]
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[392]
[393,null,542,"Maintenance of Structures"]
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[395,null,null,null,null,"P",{"$f":"UTCR!H516","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P516,NRO!I516)","v":325896.68786675134},{"$f":"IF(F515=(VLOOKUP(F515,Func_Ftrs,1)),VLOOKUP(F515,Func_Ftrs,5),\"#N/A\")*H515","v":325896.68786675134},{"$f":"IF(F515=(VLOOKUP(F515,Func_Ftrs,1)),VLOOKUP(F515,Func_Ftrs,6),\"#N/A\")*H515","v":0},{"$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$23=2,Report!P517,NRO!I517)","v":9684.8406819527772},{"$f":"IF(F516=(VLOOKUP(F516,Func_Ftrs,1)),VLOOKUP(F516,Func_Ftrs,5),\"#N/A\")*H516","v":9684.8406819527772},{"$f":"IF(F516=(VLOOKUP(F516,Func_Ftrs,1)),VLOOKUP(F516,Func_Ftrs,6),\"#N/A\")*H516","v":0},{"$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":335581.52854870411},335581.52854870411,0,0,0,0,0,0,0]
[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$23=2,Report!P526,NRO!I526)","v":413644.99489343021},{"$f":"IF(F525=(VLOOKUP(F525,Func_Ftrs,1)),VLOOKUP(F525,Func_Ftrs,5),\"#N/A\")*H525","v":413644.99489343021},{"$f":"IF(F525=(VLOOKUP(F525,Func_Ftrs,1)),VLOOKUP(F525,Func_Ftrs,6),\"#N/A\")*H525","v":0},{"$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$23=2,Report!P527,NRO!I527)","v":224449.30464084886},{"$f":"IF(F526=(VLOOKUP(F526,Func_Ftrs,1)),VLOOKUP(F526,Func_Ftrs,5),\"#N/A\")*H526","v":224449.30464084886},{"$f":"IF(F526=(VLOOKUP(F526,Func_Ftrs,1)),VLOOKUP(F526,Func_Ftrs,6),\"#N/A\")*H526","v":0},{"$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":638094.29953427904},638094.29953427904,0,0,0,0,0,0,0]
[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$23=2,Report!P533,NRO!I533)","v":646064.96610347298},{"$f":"IF(F532=(VLOOKUP(F532,Func_Ftrs,1)),VLOOKUP(F532,Func_Ftrs,5),\"#N/A\")*H532","v":646064.96610347298},{"$f":"IF(F532=(VLOOKUP(F532,Func_Ftrs,1)),VLOOKUP(F532,Func_Ftrs,6),\"#N/A\")*H532","v":0},{"$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$23=2,Report!P534,NRO!I534)","v":152383.98136180948},{"$f":"IF(F533=(VLOOKUP(F533,Func_Ftrs,1)),VLOOKUP(F533,Func_Ftrs,5),\"#N/A\")*H533","v":152383.98136180948},{"$f":"IF(F533=(VLOOKUP(F533,Func_Ftrs,1)),VLOOKUP(F533,Func_Ftrs,6),\"#N/A\")*H533","v":0},{"$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":798448.9474652824},798448.9474652824,0,0,0,0,0,0,0]
[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":22236154.558732323},22236154.558732323,0,0,0,0,0,0,0]
[425,null,"ACCT",null,"DESCRIPTION","FUNCTION","FACTOR",{"$f":"$H$115","v":"Normalized"},{"$f":"$I$115","v":"Production"},{"$f":"$J$115","v":"Transmission"},{"$f":"$K$115","v":"Distribution"},{"$f":"$L$115","v":"Ancillary"},{"$f":"$M$115","v":"C_Billing"},{"$f":"$N$115","v":"C_Metering"},{"$f":"$O$115","v":"C_Service"},{"$f":"$P$115","v":"DSM"}]
[426,null,546,"Operation Super & Engineering"]
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[430]
[431,null,547,"Fuel-Non-NPC"]
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[435]
[436,null,"547NPC","Fuel-NPC"]
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[438,null,null,null,null,"P",{"$f":"UTCR!H559","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P559,NRO!I559)","v":275608.41301697068},{"$f":"IF(F558=(VLOOKUP(F558,Func_Ftrs,1)),VLOOKUP(F558,Func_Ftrs,5),\"#N/A\")*H558","v":275608.41301697068},{"$f":"IF(F558=(VLOOKUP(F558,Func_Ftrs,1)),VLOOKUP(F558,Func_Ftrs,6),\"#N/A\")*H558","v":0},{"$f":"IF(F558=(VLOOKUP(F558,Func_Ftrs,1)),VLOOKUP(F558,Func_Ftrs,7),\"#N/A\")*H558","v":0},{"$f":"IF(F558=(VLOOKUP(F558,Func_Ftrs,1)),VLOOKUP(F558,Func_Ftrs,8),\"#N/A\")*H558","v":0},{"$f":"IF(F558=(VLOOKUP(F558,Func_Ftrs,1)),VLOOKUP(F558,Func_Ftrs,9),\"#N/A\")*H558","v":0},{"$f":"IF($F558=(VLOOKUP($F558,Func_Ftrs,1)),VLOOKUP($F558,Func_Ftrs,10),\"#N/A\")*$H558","v":0},{"$f":"IF($F558=(VLOOKUP($F558,Func_Ftrs,1)),VLOOKUP($F558,Func_Ftrs,11),\"#N/A\")*$H558","v":0},{"$f":"IF($F558=(VLOOKUP($F558,Func_Ftrs,1)),VLOOKUP($F558,Func_Ftrs,12),\"#N/A\")*$H558","v":0}]
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[440]
[441,null,548,"Generation Expense"]
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[445]
[446,null,549,"Miscellaneous Other"]
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[450]
[451]
[452]
[453]
[454,null,550,"Maint Supervision & Engineering"]
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[458]
[459,null,551,"Maint Supervision & Engineering"]
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[462]
[463,null,552,"Maintenance of Structures"]
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[467]
[468,null,553,"Maint of Generation & Electric Plant"]
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[472]
[473,null,554,"Maintenance of Misc. Other"]
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[475,null,null,null,null,"P",{"$f":"UTCR!H600","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P600,NRO!I600)","v":57216.720705857086},{"$f":"IF(F597=(VLOOKUP(F597,Func_Ftrs,1)),VLOOKUP(F597,Func_Ftrs,5),\"#N/A\")*H597","v":57216.720705857086},{"$f":"IF(F597=(VLOOKUP(F597,Func_Ftrs,1)),VLOOKUP(F597,Func_Ftrs,6),\"#N/A\")*H597","v":0},{"$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":297614794.95014},297614794.95014,0,0,0,0,0,0,0]
[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$23=2,Report!P633,NRO!I633)","v":0},0,0,0,0,0,0,0,0]
[508]
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[510]
[511]
[512]
[513]
[514]
[515,null,null,null,"2017 Protocol Equalization Adjustment"]
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[517,null,null,null,"2017 Protocol Equalization","P",{"$f":"UTCR!H643","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P643,NRO!I643)","v":0},0,0,0,0,0,0,0,0]
[518]
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[520]
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[522]
[523,null,"TOTAL PRODUCTION EXPENSE",null,null,null,null,{"$f":"H644+H600+H544+H461+H413","v":763900337.1155051},763900337.1155051,0,0,0,0,0,0,0]
[524]
[]
[]
[]
[525]
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[535,null,null,null,"DEP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P669,NRO!I669)","v":0},0,0,0,0,0,0,0,0]
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[539,null,null,null,"MC",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P673,NRO!I673)","v":0},0,0,0,0,0,0,0,0]
[540,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P674,NRO!I674)","v":0},0,0,0,0,0,0,0,0]
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[542,null,null,null,"SSGC",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P676,NRO!I676)","v":0},0,0,0,0,0,0,0,0]
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[546,null,560,"Operation Supervision & Engineering"]
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[548]
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[550]
[551,null,561,"Load Dispatching"]
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[553]
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[555,null,562,"Station Expense"]
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[557]
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[559]
[560,null,563,"Overhead Line Expense"]
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[562]
[563,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H687)","v":790018.47123518924},0,790018.47123518924,0,0,0,{"$f":"SUBTOTAL(9,N687)","v":0},{"$f":"SUBTOTAL(9,O687)","v":0},{"$f":"SUBTOTAL(9,P687)","v":0}]
[564]
[565,null,564,"Underground Line Expense"]
[566,null,null,null,null,"T",{"$f":"UTCR!H700","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P700,NRO!I700)","v":0},{"$f":"IF(F692=(VLOOKUP(F692,Func_Ftrs,1)),VLOOKUP(F692,Func_Ftrs,5),\"#N/A\")*H692","v":0},{"$f":"IF(F692=(VLOOKUP(F692,Func_Ftrs,1)),VLOOKUP(F692,Func_Ftrs,6),\"#N/A\")*H692","v":0},{"$f":"IF(F692=(VLOOKUP(F692,Func_Ftrs,1)),VLOOKUP(F692,Func_Ftrs,7),\"#N/A\")*H692","v":0},{"$f":"IF(F692=(VLOOKUP(F692,Func_Ftrs,1)),VLOOKUP(F692,Func_Ftrs,8),\"#N/A\")*H692","v":0},{"$f":"IF(F692=(VLOOKUP(F692,Func_Ftrs,1)),VLOOKUP(F692,Func_Ftrs,9),\"#N/A\")*H692","v":0},{"$f":"IF($F692=(VLOOKUP($F692,Func_Ftrs,1)),VLOOKUP($F692,Func_Ftrs,10),\"#N/A\")*$H692","v":0},{"$f":"IF($F692=(VLOOKUP($F692,Func_Ftrs,1)),VLOOKUP($F692,Func_Ftrs,11),\"#N/A\")*$H692","v":0},{"$f":"IF($F692=(VLOOKUP($F692,Func_Ftrs,1)),VLOOKUP($F692,Func_Ftrs,12),\"#N/A\")*$H692","v":0}]
[567]
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[569]
[570,null,565,"Transmission of Electricity by Others-Non NPC"]
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[572,null,null,null,null,"T",{"$f":"UTCR!H706","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P706,NRO!I706)","v":0},{"$f":"IF(F698=(VLOOKUP(F698,Func_Ftrs,1)),VLOOKUP(F698,Func_Ftrs,5),\"#N/A\")*H698","v":0},{"$f":"IF(F698=(VLOOKUP(F698,Func_Ftrs,1)),VLOOKUP(F698,Func_Ftrs,6),\"#N/A\")*H698","v":0},{"$f":"IF(F698=(VLOOKUP(F698,Func_Ftrs,1)),VLOOKUP(F698,Func_Ftrs,7),\"#N/A\")*H698","v":0},{"$f":"IF(F698=(VLOOKUP(F698,Func_Ftrs,1)),VLOOKUP(F698,Func_Ftrs,8),\"#N/A\")*H698","v":0},{"$f":"IF(F698=(VLOOKUP(F698,Func_Ftrs,1)),VLOOKUP(F698,Func_Ftrs,9),\"#N/A\")*H698","v":0},{"$f":"IF($F698=(VLOOKUP($F698,Func_Ftrs,1)),VLOOKUP($F698,Func_Ftrs,10),\"#N/A\")*$H698","v":0},{"$f":"IF($F698=(VLOOKUP($F698,Func_Ftrs,1)),VLOOKUP($F698,Func_Ftrs,11),\"#N/A\")*$H698","v":0},{"$f":"IF($F698=(VLOOKUP($F698,Func_Ftrs,1)),VLOOKUP($F698,Func_Ftrs,12),\"#N/A\")*$H698","v":0}]
[573,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H697:H698)","v":0},0,0,0,0,0,0,0,0]
[574]
[575,null,"565NPC","Transmission of Electricity by Others-NPC"]
[576,null,null,null,null,"T",{"$f":"UTCR!H710","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P710,NRO!I710)","v":62673790.572390921},{"$f":"IF(F702=(VLOOKUP(F702,Func_Ftrs,1)),VLOOKUP(F702,Func_Ftrs,5),\"#N/A\")*H702","v":0},{"$f":"IF(F702=(VLOOKUP(F702,Func_Ftrs,1)),VLOOKUP(F702,Func_Ftrs,6),\"#N/A\")*H702","v":62673790.572390921},{"$f":"IF(F702=(VLOOKUP(F702,Func_Ftrs,1)),VLOOKUP(F702,Func_Ftrs,7),\"#N/A\")*H702","v":0},{"$f":"IF(F702=(VLOOKUP(F702,Func_Ftrs,1)),VLOOKUP(F702,Func_Ftrs,8),\"#N/A\")*H702","v":0},{"$f":"IF(F702=(VLOOKUP(F702,Func_Ftrs,1)),VLOOKUP(F702,Func_Ftrs,9),\"#N/A\")*H702","v":0},{"$f":"IF($F702=(VLOOKUP($F702,Func_Ftrs,1)),VLOOKUP($F702,Func_Ftrs,10),\"#N/A\")*$H702","v":0},{"$f":"IF($F702=(VLOOKUP($F702,Func_Ftrs,1)),VLOOKUP($F702,Func_Ftrs,11),\"#N/A\")*$H702","v":0},{"$f":"IF($F702=(VLOOKUP($F702,Func_Ftrs,1)),VLOOKUP($F702,Func_Ftrs,12),\"#N/A\")*$H702","v":0}]
[577,null,null,null,null,"T",{"$f":"UTCR!H711","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P711,NRO!I711)","v":11370028.05457869},{"$f":"IF(F703=(VLOOKUP(F703,Func_Ftrs,1)),VLOOKUP(F703,Func_Ftrs,5),\"#N/A\")*H703","v":0},{"$f":"IF(F703=(VLOOKUP(F703,Func_Ftrs,1)),VLOOKUP(F703,Func_Ftrs,6),\"#N/A\")*H703","v":11370028.05457869},{"$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":74043818.626969606},0,74043818.626969606,0,0,0,0,0,0]
[579]
[580,null,null,"Total Transmission of Electricity by Others",null,null,null,{"$f":"SUBTOTAL(9,H697:H704)","v":74043818.626969606},{"$f":"SUBTOTAL(9,I697:I704)","v":0},74043818.626969606,0,0,0,0,0,0]
[581]
[582,null,566,"Misc. Transmission Expense"]
[583,null,null,null,null,"T",{"$f":"UTCR!H718","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P718,NRO!I718)","v":1767394.6426806974},{"$f":"IF(F709=(VLOOKUP(F709,Func_Ftrs,1)),VLOOKUP(F709,Func_Ftrs,5),\"#N/A\")*H709","v":0},{"$f":"IF(F709=(VLOOKUP(F709,Func_Ftrs,1)),VLOOKUP(F709,Func_Ftrs,6),\"#N/A\")*H709","v":1767394.6426806974},{"$f":"IF(F709=(VLOOKUP(F709,Func_Ftrs,1)),VLOOKUP(F709,Func_Ftrs,7),\"#N/A\")*H709","v":0},{"$f":"IF(F709=(VLOOKUP(F709,Func_Ftrs,1)),VLOOKUP(F709,Func_Ftrs,8),\"#N/A\")*H709","v":0},{"$f":"IF(F709=(VLOOKUP(F709,Func_Ftrs,1)),VLOOKUP(F709,Func_Ftrs,9),\"#N/A\")*H709","v":0},{"$f":"IF($F709=(VLOOKUP($F709,Func_Ftrs,1)),VLOOKUP($F709,Func_Ftrs,10),\"#N/A\")*$H709","v":0},{"$f":"IF($F709=(VLOOKUP($F709,Func_Ftrs,1)),VLOOKUP($F709,Func_Ftrs,11),\"#N/A\")*$H709","v":0},{"$f":"IF($F709=(VLOOKUP($F709,Func_Ftrs,1)),VLOOKUP($F709,Func_Ftrs,12),\"#N/A\")*$H709","v":0}]
[584]
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[586]
[587,null,567,"Rents - Transmission"]
[588,null,null,null,null,"T",{"$f":"UTCR!H723","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P723,NRO!I723)","v":1052900.0759873646},{"$f":"IF(F714=(VLOOKUP(F714,Func_Ftrs,1)),VLOOKUP(F714,Func_Ftrs,5),\"#N/A\")*H714","v":0},{"$f":"IF(F714=(VLOOKUP(F714,Func_Ftrs,1)),VLOOKUP(F714,Func_Ftrs,6),\"#N/A\")*H714","v":1052900.0759873646},{"$f":"IF(F714=(VLOOKUP(F714,Func_Ftrs,1)),VLOOKUP(F714,Func_Ftrs,7),\"#N/A\")*H714","v":0},{"$f":"IF(F714=(VLOOKUP(F714,Func_Ftrs,1)),VLOOKUP(F714,Func_Ftrs,8),\"#N/A\")*H714","v":0},{"$f":"IF(F714=(VLOOKUP(F714,Func_Ftrs,1)),VLOOKUP(F714,Func_Ftrs,9),\"#N/A\")*H714","v":0},{"$f":"IF($F714=(VLOOKUP($F714,Func_Ftrs,1)),VLOOKUP($F714,Func_Ftrs,10),\"#N/A\")*$H714","v":0},{"$f":"IF($F714=(VLOOKUP($F714,Func_Ftrs,1)),VLOOKUP($F714,Func_Ftrs,11),\"#N/A\")*$H714","v":0},{"$f":"IF($F714=(VLOOKUP($F714,Func_Ftrs,1)),VLOOKUP($F714,Func_Ftrs,12),\"#N/A\")*$H714","v":0}]
[589]
[590,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H714)","v":1052900.0759873646},0,1052900.0759873646,0,0,0,{"$f":"SUBTOTAL(9,N714)","v":0},{"$f":"SUBTOTAL(9,O714)","v":0},{"$f":"SUBTOTAL(9,P714)","v":0}]
[591]
[592,null,568,"Maint Supervision & Engineering"]
[593,null,null,null,null,"T",{"$f":"UTCR!H728","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P728,NRO!I728)","v":571941.7745314783},{"$f":"IF(F719=(VLOOKUP(F719,Func_Ftrs,1)),VLOOKUP(F719,Func_Ftrs,5),\"#N/A\")*H719","v":0},{"$f":"IF(F719=(VLOOKUP(F719,Func_Ftrs,1)),VLOOKUP(F719,Func_Ftrs,6),\"#N/A\")*H719","v":571941.7745314783},{"$f":"IF(F719=(VLOOKUP(F719,Func_Ftrs,1)),VLOOKUP(F719,Func_Ftrs,7),\"#N/A\")*H719","v":0},{"$f":"IF(F719=(VLOOKUP(F719,Func_Ftrs,1)),VLOOKUP(F719,Func_Ftrs,8),\"#N/A\")*H719","v":0},{"$f":"IF(F719=(VLOOKUP(F719,Func_Ftrs,1)),VLOOKUP(F719,Func_Ftrs,9),\"#N/A\")*H719","v":0},{"$f":"IF($F719=(VLOOKUP($F719,Func_Ftrs,1)),VLOOKUP($F719,Func_Ftrs,10),\"#N/A\")*$H719","v":0},{"$f":"IF($F719=(VLOOKUP($F719,Func_Ftrs,1)),VLOOKUP($F719,Func_Ftrs,11),\"#N/A\")*$H719","v":0},{"$f":"IF($F719=(VLOOKUP($F719,Func_Ftrs,1)),VLOOKUP($F719,Func_Ftrs,12),\"#N/A\")*$H719","v":0}]
[594]
[595,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H719)","v":571941.7745314783},0,571941.7745314783,0,0,0,{"$f":"SUBTOTAL(9,N719)","v":0},{"$f":"SUBTOTAL(9,O719)","v":0},{"$f":"SUBTOTAL(9,P719)","v":0}]
[596]
[597,null,569,"Maintenance of Structures"]
[598,null,null,null,null,"T",{"$f":"UTCR!H733","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P733,NRO!I733)","v":2766645.1675503482},{"$f":"IF(F724=(VLOOKUP(F724,Func_Ftrs,1)),VLOOKUP(F724,Func_Ftrs,5),\"#N/A\")*H724","v":0},{"$f":"IF(F724=(VLOOKUP(F724,Func_Ftrs,1)),VLOOKUP(F724,Func_Ftrs,6),\"#N/A\")*H724","v":2766645.1675503482},{"$f":"IF(F724=(VLOOKUP(F724,Func_Ftrs,1)),VLOOKUP(F724,Func_Ftrs,7),\"#N/A\")*H724","v":0},{"$f":"IF(F724=(VLOOKUP(F724,Func_Ftrs,1)),VLOOKUP(F724,Func_Ftrs,8),\"#N/A\")*H724","v":0},{"$f":"IF(F724=(VLOOKUP(F724,Func_Ftrs,1)),VLOOKUP(F724,Func_Ftrs,9),\"#N/A\")*H724","v":0},{"$f":"IF($F724=(VLOOKUP($F724,Func_Ftrs,1)),VLOOKUP($F724,Func_Ftrs,10),\"#N/A\")*$H724","v":0},{"$f":"IF($F724=(VLOOKUP($F724,Func_Ftrs,1)),VLOOKUP($F724,Func_Ftrs,11),\"#N/A\")*$H724","v":0},{"$f":"IF($F724=(VLOOKUP($F724,Func_Ftrs,1)),VLOOKUP($F724,Func_Ftrs,12),\"#N/A\")*$H724","v":0}]
[599]
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[601]
[602,null,570,"Maintenance of Station Equipment"]
[603,null,null,null,null,"STEP_UP",{"$f":"UTCR!H738","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P738,NRO!I738)","v":6246709.0784461843},{"$f":"IF(F729=(VLOOKUP(F729,Func_Ftrs,1,0)),VLOOKUP(F729,Func_Ftrs,5,0),\"#N/A\")*H729","v":530286.58848449204},{"$f":"IF(F729=(VLOOKUP(F729,Func_Ftrs,1,0)),VLOOKUP(F729,Func_Ftrs,6,0),\"#N/A\")*H729","v":5716422.4899616931},{"$f":"IF(F729=(VLOOKUP(F729,Func_Ftrs,1,0)),VLOOKUP(F729,Func_Ftrs,7,0),\"#N/A\")*H729","v":0},{"$f":"IF(F729=(VLOOKUP(F729,Func_Ftrs,1,0)),VLOOKUP(F729,Func_Ftrs,8,0),\"#N/A\")*H729","v":0},{"$f":"IF(F729=(VLOOKUP(F729,Func_Ftrs,1,0)),VLOOKUP(F729,Func_Ftrs,9,0),\"#N/A\")*H729","v":0},{"$f":"IF($F729=(VLOOKUP($F729,Func_Ftrs,1,0)),VLOOKUP($F729,Func_Ftrs,10,0),\"#N/A\")*$H729","v":0},{"$f":"IF($F729=(VLOOKUP($F729,Func_Ftrs,1,0)),VLOOKUP($F729,Func_Ftrs,11,0),\"#N/A\")*$H729","v":0},{"$f":"IF($F729=(VLOOKUP($F729,Func_Ftrs,1,0)),VLOOKUP($F729,Func_Ftrs,12,0),\"#N/A\")*$H729","v":0}]
[604]
[605,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H729)","v":6246709.0784461843},530286.58848449204,5716422.4899616931,0,0,0,{"$f":"SUBTOTAL(9,N729)","v":0},{"$f":"SUBTOTAL(9,O729)","v":0},{"$f":"SUBTOTAL(9,P729)","v":0}]
[606]
[607,null,571,"Maintenance of Overhead Lines"]
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[609]
[610,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H734)","v":7031910.1657966971},0,7031910.1657966971,0,0,0,{"$f":"SUBTOTAL(9,N734)","v":0},{"$f":"SUBTOTAL(9,O734)","v":0},{"$f":"SUBTOTAL(9,P734)","v":0}]
[611]
[612,null,572,"Maintenance of Underground Lines"]
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[614]
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[633]
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[638]
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[643]
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[648]
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[653]
[654,null,585,"Street Lighting & Signal Systems"]
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[658]
[659,null,586,"Meter Expenses"]
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[662,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H786:H787)","v":601322.63},0,0,0,0,0,{"$f":"SUBTOTAL(9,N786:N787)","v":601322.63},{"$f":"SUBTOTAL(9,O786:O787)","v":0},{"$f":"SUBTOTAL(9,P786:P787)","v":0}]
[663]
[664,null,587,"Customer Installation Expenses"]
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[667,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H791:H792)","v":8923744},0,0,8923744,0,0,{"$f":"SUBTOTAL(9,N791:N792)","v":0},{"$f":"SUBTOTAL(9,O791:O792)","v":0},{"$f":"SUBTOTAL(9,P791:P792)","v":0}]
[668]
[669,null,588,"Misc. Distribution Expenses"]
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[671,null,null,null,null,"D",{"$f":"UTCR!H806","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P806,NRO!I806)","v":63552.789315190676},{"$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":63552.789315190676},{"$f":"IF(F797=(VLOOKUP(F797,Func_Ftrs,1)),VLOOKUP(F797,Func_Ftrs,8),\"#N/A\")*H797","v":0},{"$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":1512446.9093151907},0,0,1512446.9093151907,0,0,{"$f":"SUBTOTAL(9,N796:N797)","v":0},{"$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!H811","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P811,NRO!I811)","v":190468.05640522842},{"$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":190468.05640522842},{"$f":"IF(F802=(VLOOKUP(F802,Func_Ftrs,1)),VLOOKUP(F802,Func_Ftrs,8),\"#N/A\")*H802","v":0},{"$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":856151.16640522843},0,0,856151.16640522843,0,0,{"$f":"SUBTOTAL(9,N801:N802)","v":0},{"$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":-5428838.5905972682},0,0,-5250876.1874424927,0,0,{"$f":"SUBTOTAL(9,N806:N807)","v":-177962.40315477562},{"$f":"SUBTOTAL(9,O806:O807)","v":0},{"$f":"SUBTOTAL(9,P806:P807)","v":0}]
[683]
[684,null,591,"Maintenance of Structures"]
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[686,null,null,null,null,"D",{"$f":"UTCR!H821","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P821,NRO!I821)","v":40136.749975971077},{"$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":40136.749975971077},{"$f":"IF(F812=(VLOOKUP(F812,Func_Ftrs,1)),VLOOKUP(F812,Func_Ftrs,8),\"#N/A\")*H812","v":0},{"$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":844047.60997597105},0,0,844047.60997597105,0,0,{"$f":"SUBTOTAL(9,N811:N812)","v":0},{"$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!H825","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P825,NRO!I825)","v":2491753.08},{"$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":2491753.08},{"$f":"IF(F816=(VLOOKUP(F816,Func_Ftrs,1)),VLOOKUP(F816,Func_Ftrs,8),\"#N/A\")*H816","v":0},{"$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!H826","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P826,NRO!I826)","v":459320.07800124225},{"$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":459320.07800124225},{"$f":"IF(F817=(VLOOKUP(F817,Func_Ftrs,1)),VLOOKUP(F817,Func_Ftrs,8),\"#N/A\")*H817","v":0},{"$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":2951073.1580012422},0,0,2951073.1580012422,0,0,{"$f":"SUBTOTAL(9,N816:N817)","v":0},{"$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!H829","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P829,NRO!I829)","v":37385580.57},{"$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":37385580.57},{"$f":"IF(F820=(VLOOKUP(F820,Func_Ftrs,1)),VLOOKUP(F820,Func_Ftrs,8),\"#N/A\")*H820","v":0},{"$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!H830","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P830,NRO!I830)","v":1580193.0081792038},{"$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":1580193.0081792038},{"$f":"IF(F821=(VLOOKUP(F821,Func_Ftrs,1)),VLOOKUP(F821,Func_Ftrs,8),\"#N/A\")*H821","v":0},{"$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":38965773.578179203},0,0,38965773.578179203,0,0,{"$f":"SUBTOTAL(9,N820:N821)","v":0},{"$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!H834","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P834,NRO!I834)","v":24699262.370000001},{"$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":24699262.370000001},{"$f":"IF(F825=(VLOOKUP(F825,Func_Ftrs,1)),VLOOKUP(F825,Func_Ftrs,8),\"#N/A\")*H825","v":0},{"$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!H835","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P835,NRO!I835)","v":4506.9477525685679},{"$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":4506.9477525685679},{"$f":"IF(F826=(VLOOKUP(F826,Func_Ftrs,1)),VLOOKUP(F826,Func_Ftrs,8),\"#N/A\")*H826","v":0},{"$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":24703769.31775257},0,0,24703769.31775257,0,0,{"$f":"SUBTOTAL(9,N825:N826)","v":0},{"$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!H839","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P839,NRO!I839)","v":0},{"$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!H840","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P840,NRO!I840)","v":507644.85998128582},{"$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":507644.85998128582},{"$f":"IF(F831=(VLOOKUP(F831,Func_Ftrs,1)),VLOOKUP(F831,Func_Ftrs,8),\"#N/A\")*H831","v":0},{"$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":507644.85998128582},0,0,507644.85998128582,0,0,{"$f":"SUBTOTAL(9,N830:N831)","v":0},{"$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!H844","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P844,NRO!I844)","v":877130.83},{"$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":877130.83},{"$f":"IF(F835=(VLOOKUP(F835,Func_Ftrs,1)),VLOOKUP(F835,Func_Ftrs,8),\"#N/A\")*H835","v":0},{"$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!H845","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P845,NRO!I845)","v":0},{"$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":877130.83},0,0,877130.83,0,0,{"$f":"SUBTOTAL(9,N835:N836)","v":0},{"$f":"SUBTOTAL(9,O835:O836)","v":0},{"$f":"SUBTOTAL(9,P835:P836)","v":0}]
[712]
[713,null,597,"Maintenance of Meters"]
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[717]
[718,null,599,"Maint of Misc. Distribution Plant"]
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[722]
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[724]
[725]
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[729]
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[731]
[732,null,901,"Supervision"]
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[736]
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[741]
[742,null,903,"Customer Receipts & Collections"]
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[746]
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[752]
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[757]
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[759]
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[765]
[766,null,907,"Supervision"]
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[770]
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[775]
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[777]
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[782]
[783,null,910,"Misc. Customer Service"]
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[786]
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[788]
[789,null,"TOTAL CUSTOMER SERVICE EXPENSE",null,null,null,null,{"$f":"SUBTOTAL(9,H893:H913)","v":7514702.6850997154},0,0,3592901.78,0,0,{"$f":"SUBTOTAL(9,N893:N913)","v":0},{"$f":"SUBTOTAL(9,O893:O913)","v":3921800.9050997146},{"$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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[828,null,920,"Administrative & General Salaries"]
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[833]
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[839]
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[845]
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[851]
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[855]
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[859]
[860,null,926,"Employee Pensions & Benefits"]
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[865]
[]
[866,null,928,"Franchise Requirements"]
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[870]
[871,null,928,"Regulatory Commission Expense"]
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[877]
[878,null,929,"Duplicate Charges"]
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[882]
[883,null,930,"Misc General Expenses"]
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[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":102310479.92820051},36581483.658309005,8538894.2438828237,40637404.489826411,0,4542666.0801620707,{"$f":"SUBTOTAL(9,N955:N1026)","v":7771091.2164951339},{"$f":"SUBTOTAL(9,O955:O1026)","v":4238940.2395251058},{"$f":"SUBTOTAL(9,P955:P1026)","v":0}]
[901]
[902,null,"Summary of A&G Expense by Factor"]
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[906,null,null,null,"CN",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1046,NRO!I1046)","v":81719.527689831069},{"$f":"SUM(I956,I962,I974,I989,I1013,I1024)","v":25942.633667222755},3088.5821136379759,21820.126482503892,0,21035.959890693262,6282.6310070623904,3549.5945287107857,0]
[907,null,"Total A&G Expense by Factor",null,null,null,null,{"$f":"SUM(H1031:H1034)","v":102784090.2882005},45176046.997253187,9562113.9733711965,47866217.937344387,0,5699558.4282692662,{"$f":"SUM(N1031:N1034)","v":9852470.8797185365},{"$f":"SUM(O1031:O1034)","v":5414889.2736865412},{"$f":"SUM(P1031:P1034)","v":0}]
[908]
[909,null,"TOTAL O&M EXPENSE",null,null,null,null,{"$f":"H1028+H953+H884+H849+H748+H646","v":1119220025.8797491},803021616.97090232,118007560.27943996,145963237.65572301,-10579.761144477499,17586173.939274929,14535415.695489559,16971428.741309997,0]
[910,null,"403SP","Steam Depreciation"]
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[914,null,null,null,null,"P",{"$f":"UTCR!H1055","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1055,NRO!I1055)","v":0},{"$f":"IF(F1042=(VLOOKUP(F1042,Func_Ftrs,1)),VLOOKUP(F1042,Func_Ftrs,5),\"#N/A\")*H1042","v":0},{"$f":"IF(F1042=(VLOOKUP(F1042,Func_Ftrs,1)),VLOOKUP(F1042,Func_Ftrs,6),\"#N/A\")*H1042","v":0},{"$f":"IF(F1042=(VLOOKUP(F1042,Func_Ftrs,1)),VLOOKUP(F1042,Func_Ftrs,7),\"#N/A\")*H1042","v":0},{"$f":"IF(F1042=(VLOOKUP(F1042,Func_Ftrs,1)),VLOOKUP(F1042,Func_Ftrs,8),\"#N/A\")*H1042","v":0},{"$f":"IF(F1042=(VLOOKUP(F1042,Func_Ftrs,1)),VLOOKUP(F1042,Func_Ftrs,9),\"#N/A\")*H1042","v":0},{"$f":"IF($F1042=(VLOOKUP($F1042,Func_Ftrs,1)),VLOOKUP($F1042,Func_Ftrs,10),\"#N/A\")*$H1042","v":0},{"$f":"IF($F1042=(VLOOKUP($F1042,Func_Ftrs,1)),VLOOKUP($F1042,Func_Ftrs,11),\"#N/A\")*$H1042","v":0},{"$f":"IF($F1042=(VLOOKUP($F1042,Func_Ftrs,1)),VLOOKUP($F1042,Func_Ftrs,12),\"#N/A\")*$H1042","v":0}]
[915,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1039:H1042)","v":156600494.55209374},156600494.55209374,0,0,0,0,0,0,0]
[916]
[917,null,"403NP","Nuclear Depreciation"]
[918,null,null,null,null,"P",{"$f":"UTCR!H1059","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1059,NRO!I1059)","v":0},{"$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!H1063","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1063,NRO!I1063)","v":6819049.3212100025},{"$f":"IF(F1050=(VLOOKUP(F1050,Func_Ftrs,1)),VLOOKUP(F1050,Func_Ftrs,5),\"#N/A\")*H1050","v":6819049.3212100025},{"$f":"IF(F1050=(VLOOKUP(F1050,Func_Ftrs,1)),VLOOKUP(F1050,Func_Ftrs,6),\"#N/A\")*H1050","v":0},{"$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!H1064","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1064,NRO!I1064)","v":585112.80345166556},{"$f":"IF(F1051=(VLOOKUP(F1051,Func_Ftrs,1)),VLOOKUP(F1051,Func_Ftrs,5),\"#N/A\")*H1051","v":585112.80345166556},{"$f":"IF(F1051=(VLOOKUP(F1051,Func_Ftrs,1)),VLOOKUP(F1051,Func_Ftrs,6),\"#N/A\")*H1051","v":0},{"$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!H1065","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1065,NRO!I1065)","v":4726451.5301089091},{"$f":"IF(F1052=(VLOOKUP(F1052,Func_Ftrs,1)),VLOOKUP(F1052,Func_Ftrs,5),\"#N/A\")*H1052","v":4726451.5301089091},{"$f":"IF(F1052=(VLOOKUP(F1052,Func_Ftrs,1)),VLOOKUP(F1052,Func_Ftrs,6),\"#N/A\")*H1052","v":0},{"$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!H1066","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1066,NRO!I1066)","v":3488978.5334043023},{"$f":"IF(F1053=(VLOOKUP(F1053,Func_Ftrs,1)),VLOOKUP(F1053,Func_Ftrs,5),\"#N/A\")*H1053","v":3488978.5334043023},{"$f":"IF(F1053=(VLOOKUP(F1053,Func_Ftrs,1)),VLOOKUP(F1053,Func_Ftrs,6),\"#N/A\")*H1053","v":0},{"$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":15619592.188174879},15619592.188174879,0,0,0,0,0,0,0]
[927]
[928,null,"403OP","Other Production Depreciation"]
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[930,null,null,null,null,"P",{"$f":"UTCR!H1072","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1072,NRO!I1072)","v":31248159.742086094},{"$f":"IF(F1058=(VLOOKUP(F1058,Func_Ftrs,1)),VLOOKUP(F1058,Func_Ftrs,5),\"#N/A\")*H1058","v":31248159.742086094},{"$f":"IF(F1058=(VLOOKUP(F1058,Func_Ftrs,1)),VLOOKUP(F1058,Func_Ftrs,6),\"#N/A\")*H1058","v":0},{"$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!H1073","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1073,NRO!I1073)","v":1903228.8443633413},{"$f":"IF(F1059=(VLOOKUP(F1059,Func_Ftrs,1)),VLOOKUP(F1059,Func_Ftrs,5),\"#N/A\")*H1059","v":1903228.8443633413},{"$f":"IF(F1059=(VLOOKUP(F1059,Func_Ftrs,1)),VLOOKUP(F1059,Func_Ftrs,6),\"#N/A\")*H1059","v":0},{"$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!H1074","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1074,NRO!I1074)","v":63943152.828018107},{"$f":"IF(F1060=(VLOOKUP(F1060,Func_Ftrs,1)),VLOOKUP(F1060,Func_Ftrs,5),\"#N/A\")*H1060","v":63943152.828018107},{"$f":"IF(F1060=(VLOOKUP(F1060,Func_Ftrs,1)),VLOOKUP(F1060,Func_Ftrs,6),\"#N/A\")*H1060","v":0},{"$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":97094541.414467543},97094541.414467543,0,0,0,0,0,0,0]
[934]
[935,null,"403TP","Transmission Depreciation"]
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[939,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1064:H1066)","v":61433324.861858509},1748434.7201758821,59684890.141682632,0,0,0,{"$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",{"$f":"UTCR!H1086","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1086,NRO!I1086)","v":193959.46},{"$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":193959.46},{"$f":"IF(F1072=(VLOOKUP(F1072,Func_Ftrs,1)),VLOOKUP(F1072,Func_Ftrs,8),\"#N/A\")*H1072","v":0},{"$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!H1087","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1087,NRO!I1087)","v":1245751.6000000001},0,0,1245751.6000000001,0,0,0,0,0]
[946,null,362,null,"Station Equipment","D",{"$f":"UTCR!H1088","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1088,NRO!I1088)","v":14040717.99},0,0,14040717.99,0,0,0,0,0]
[947,null,363,null,"Storage Battery Equipment","D",{"$f":"UTCR!H1089","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1089,NRO!I1089)","v":0},{"$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",{"$f":"UTCR!H1090","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1090,NRO!I1090)","v":16940974.75},0,0,16940974.75,0,0,0,0,0]
[949,null,365,null,"OH Conductors","D",{"$f":"UTCR!H1091","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1091,NRO!I1091)","v":7502096.2800000003},0,0,7502096.2800000003,0,0,0,0,0]
[950,null,366,null,"UG Conduit","D",{"$f":"UTCR!H1092","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1092,NRO!I1092)","v":6179687.5499999998},0,0,6179687.5499999998,0,0,0,0,0]
[951,null,367,null,"UG Conductor","D",{"$f":"UTCR!H1093","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1093,NRO!I1093)","v":13016228.439999999},0,0,13016228.439999999,0,0,0,0,0]
[952,null,368,null,"Line Trans","D",{"$f":"UTCR!H1094","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1094,NRO!I1094)","v":15344231.720000001},0,0,15344231.720000001,0,0,0,0,0]
[953,null,369,null,"Services","D",{"$f":"UTCR!H1095","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1095,NRO!I1095)","v":9632473.8000000007},0,0,9632473.8000000007,0,0,0,0,0]
[954,null,370,null,"Meters","C_Meter",{"$f":"UTCR!H1096","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1096,NRO!I1096)","v":7068838.5700000003},{"$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\")*$H1082","v":7068838.5700000003},{"$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!H1097","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1097,NRO!I1097)","v":264697.07},{"$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":264697.07},{"$f":"IF(F1083=(VLOOKUP(F1083,Func_Ftrs,1)),VLOOKUP(F1083,Func_Ftrs,8),\"#N/A\")*H1083","v":0},{"$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!H1098","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1098,NRO!I1098)","v":0},{"$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!H1099","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1099,NRO!I1099)","v":1155317.27},{"$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":1155317.27},{"$f":"IF(F1085=(VLOOKUP(F1085,Func_Ftrs,1)),VLOOKUP(F1085,Func_Ftrs,8),\"#N/A\")*H1085","v":0},{"$f":"IF(F1085=(VLOOKUP(F1085,Func_Ftrs,1)),VLOOKUP(F1085,Func_Ftrs,9),\"#N/A\")*H1085","v":0},{"$f":"IF($F1085=(VLOOKUP($F1085,Func_Ftrs,1)),VLOOKUP($F1085,Func_Ftrs,10),\"#N/A\")*$H1085","v":0},{"$f":"IF($F1085=(VLOOKUP($F1085,Func_Ftrs,1)),VLOOKUP($F1085,Func_Ftrs,11),\"#N/A\")*$H1085","v":0},{"$f":"IF($F1085=(VLOOKUP($F1085,Func_Ftrs,1)),VLOOKUP($F1085,Func_Ftrs,12),\"#N/A\")*$H1085","v":0}]
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[959]
[960,null,"403GP","General Depreciation"]
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[963,null,null,null,null,"G-DGU",{"$f":"UTCR!H1105","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1105,NRO!I1105)","v":15434.698705727791},10582.007923229661,4852.6907824981281,0,0,0,0,0,0]
[964,null,null,null,null,"P",{"$f":"UTCR!H1106","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1106,NRO!I1106)","v":49331.609490721261},49331.609490721261,0,0,0,0,0,0,0]
[965,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1107","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1107,NRO!I1107)","v":427564.80786248436},68168.367576747332,168395.11688221587,185030.38086172158,0,0,0,5970.9425417995944,0]
[966,null,null,null,null,"G-SG",{"$f":"UTCR!H1108","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1108,NRO!I1108)","v":5007268.3540805904},3436513.222002652,1537584.875871025,31872.854093953145,0,0,1297.4021129604052,0,0]
[967,null,null,null,null,"LABOR",{"$f":"UTCR!H1109","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1109,NRO!I1109)","v":8916355.3952535074},3604385.4369936693,429117.58822008647,3031617.6505342629,0,485177.17157219158,872888.38898694492,493169.15894635202,0]
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[969,null,null,null,null,"G-SG",{"$f":"UTCR!H1111","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1111,NRO!I1111)","v":0},0,{"$f":"IF(F1097=(VLOOKUP(F1097,Func_Ftrs,1)),VLOOKUP(F1097,Func_Ftrs,6),\"#N/A\")*H1097","v":0},{"$f":"IF(F1097=(VLOOKUP(F1097,Func_Ftrs,1)),VLOOKUP(F1097,Func_Ftrs,7),\"#N/A\")*H1097","v":0},{"$f":"IF(F1097=(VLOOKUP(F1097,Func_Ftrs,1)),VLOOKUP(F1097,Func_Ftrs,8),\"#N/A\")*H1097","v":0},{"$f":"IF(F1097=(VLOOKUP(F1097,Func_Ftrs,1)),VLOOKUP(F1097,Func_Ftrs,9),\"#N/A\")*H1097","v":0},0,0,0]
[970,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1089:H1097)","v":20542992.419513736},7173740.9883342953,5174823.2212010277,6234716.9792562267,0,485177.17157219158,975393.95766184188,499140.10148815159,0]
[971]
[972,null,"403GV0","General Vehicles"]
[973,null,null,null,null,"G-SG",{"$f":"UTCR!H1115","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1115,NRO!I1115)","v":0},{"$f":"IF(F1101=(VLOOKUP(F1101,Func_Ftrs,1)),VLOOKUP(F1101,Func_Ftrs,5),\"#N/A\")*H1101","v":0},{"$f":"IF(F1101=(VLOOKUP(F1101,Func_Ftrs,1)),VLOOKUP(F1101,Func_Ftrs,6),\"#N/A\")*H1101","v":0},{"$f":"IF(F1101=(VLOOKUP(F1101,Func_Ftrs,1)),VLOOKUP(F1101,Func_Ftrs,7),\"#N/A\")*H1101","v":0},{"$f":"IF(F1101=(VLOOKUP(F1101,Func_Ftrs,1)),VLOOKUP(F1101,Func_Ftrs,8),\"#N/A\")*H1101","v":0},{"$f":"IF(F1101=(VLOOKUP(F1101,Func_Ftrs,1)),VLOOKUP(F1101,Func_Ftrs,9),\"#N/A\")*H1101","v":0},{"$f":"IF($F1101=(VLOOKUP($F1101,Func_Ftrs,1)),VLOOKUP($F1101,Func_Ftrs,10),\"#N/A\")*$H1101","v":0},{"$f":"IF($F1101=(VLOOKUP($F1101,Func_Ftrs,1)),VLOOKUP($F1101,Func_Ftrs,11),\"#N/A\")*$H1101","v":0},{"$f":"IF($F1101=(VLOOKUP($F1101,Func_Ftrs,1)),VLOOKUP($F1101,Func_Ftrs,12),\"#N/A\")*$H1101","v":0}]
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[975]
[976,null,"403MP","Mining Depreciation"]
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[978,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1105)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1105)","v":0},{"$f":"SUBTOTAL(9,O1105)","v":0},{"$f":"SUBTOTAL(9,P1105)","v":0}]
[979]
[980,null,"403EP","Experimental Plant Depreciation"]
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[983,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1109:H1110)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1109:N1110)","v":0},{"$f":"SUBTOTAL(9,O1109:O1110)","v":0},{"$f":"SUBTOTAL(9,P1109:P1110)","v":0}]
[984,null,4031,"ARO Depreciation"]
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[986,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1113)","v":0},0,0,0,0,0,0,0,0]
[987]
[988]
[989,null,"TOTAL DEPRECIATION EXPENSE",null,null,null,null,{"$f":"SUBTOTAL(9,H1039:H1116)","v":443875919.93610823},278236803.8632462,64859713.362883657,91750852.90925619,0,485177.17157219158,{"$f":"SUBTOTAL(9,N1039:N1116)","v":8044232.5276618432},{"$f":"SUBTOTAL(9,O1039:O1116)","v":499140.10148815159},{"$f":"SUBTOTAL(9,P1039:P1116)","v":0}]
[990]
[991,null,"Summary",null,"S",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1133,NRO!I1133)","v":98724971.829999998},{"$f":"SUM(I1072:I1085,I1089)","v":0},3032720.83129205,88502306.347319901,0,0,7170045.6913880203,0,0]
[992,null,null,null,"DGP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1134,NRO!I1134)","v":0},{"$f":"SUM(I1039,I1046,I1050,I1064,I1090,I1109,I1113)","v":29442410.276844382},3563123.3668208988,0,0,0,0,0,0]
[993,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1135,NRO!I1135)","v":0},{"$f":"SUM(I1040,I1051,I1057,I1065,I1091,I1114)","v":17454318.809269164},4463295.9273023754,0,0,0,0,0,0]
[994,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1136,NRO!I1136)","v":335777595.25350159},{"$f":"SUM(I1041,I1058,I1066,I1094,I1101,I1110,I1115)","v":153553609.20715582},53201821.869663581,31872.854093953145,0,0,1297.4021129604052,0,0]
[995,null,null,null,"SO",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1137,NRO!I1137)","v":8916355.3952535074},{"$f":"SUM(I1095)","v":3604385.4369936693},429117.58822008647,3031617.6505342629,0,485177.17157219158,872888.38898694492,493169.15894635202,0]
[996,null,null,null,"CN",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1138,NRO!I1138)","v":427564.80786248436},{"$f":"SUM(I1093)","v":68168.367576747332},168395.11688221587,185030.38086172158,0,0,0,5970.9425417995944,0]
[997,null,null,null,"SE",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1139,NRO!I1139)","v":49331.609490721261},{"$f":"SUM(I1092,I1105)","v":49331.609490721261},0,0,0,0,0,0,0]
[998,null,null,null,"SSGCH",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1140,NRO!I1140)","v":0},68168.367576747332,168395.11688221587,185030.38086172158,0,0,0,5970.9425417995944,0]
[999,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1141,NRO!I1141)","v":0},3436513.222002652,1537584.875871025,31872.854093953145,0,0,1297.4021129604052,0,0]
[1000,null,"Total Depreciation Expense By Factor",null,null,null,null,{"$f":"SUM(H1119:H1127)","v":443895818.89610821},{"$f":"SUM(I1119:I1127)","v":207676905.2969099},{"$f":"SUM(J1119:J1127)","v":66564454.692934446},91967730.467765495,0,485177.17157219158,8045528.8846008871,505111.04402995115,0]
[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",{"$f":"UTCR!H1161","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1161,NRO!I1161)","v":5870556.1868590768},5255595.7206739653,613059.50901849743,1826.6042333949028,0,0,74.352933219073378,0,0]
[1020,null,null,null,null,"LABOR",{"$f":"UTCR!H1162","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1162,NRO!I1162)","v":12686603.070544906},5128486.3966653403,610568.36240913323,4313525.8846299723,0,690332.53182154638,1241985.9937233827,701703.90129553061,0]
[1021,null,null,null,null,"CSS_SYS",{"$f":"UTCR!H1163","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1163,NRO!I1163)","v":7685487.1748271594},0,0,0,0,4227017.9461549381,1383387.6914688887,2075081.5372033331,0]
[1022,null,null,null,null,"I-SG","SG",{"$f":"IF(Variables!$Y$23=2,Report!P1164,NRO!I1164)","v":1198471.4263053834},1072927.5215080737,{"$f":"IF(F1150=(VLOOKUP(F1150,Func_Ftrs,1)),VLOOKUP(F1150,Func_Ftrs,6),\"#N/A\")*H1150","v":125155.8252398878},{"$f":"IF(F1150=(VLOOKUP(F1150,Func_Ftrs,1)),VLOOKUP(F1150,Func_Ftrs,7),\"#N/A\")*H1150","v":372.90043927907493},{"$f":"IF(F1150=(VLOOKUP(F1150,Func_Ftrs,1)),VLOOKUP(F1150,Func_Ftrs,8),\"#N/A\")*H1150","v":0},{"$f":"IF(F1150=(VLOOKUP(F1150,Func_Ftrs,1)),VLOOKUP(F1150,Func_Ftrs,9),\"#N/A\")*H1150","v":0},15.179118142931573,0,0]
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[1024,null,null,null,null,"I-DGP",{"$f":"UTCR!H1166","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1166,NRO!I1166)","v":34945.671974401135},34945.671974401135,0,0,0,0,0,0,0]
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[1027,null,null,null,null,"I-DGU",{"$f":"UTCR!H1169","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1169,NRO!I1169)","v":5541.1238732507118},5541.1238732507118,0,0,0,0,0,0,0]
[1028,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1145:H1155)","v":29812216.019461937},{"$f":"SUBTOTAL(9,I1145:I1155)","v":11627292.639178557},2446931.6337968963,5382245.8550919974,0,4917350.4779764842,{"$f":"SUBTOTAL(9,N1145:N1155)","v":2661609.9749191329},{"$f":"SUBTOTAL(9,O1145:O1155)","v":2776785.438498864},{"$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!H1182","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1182,NRO!I1182)","v":139337.55041324286},{"$f":"IF(F1168=(VLOOKUP(F1168,Func_Ftrs,1)),VLOOKUP(F1168,Func_Ftrs,5),\"#N/A\")*H1168","v":139337.55041324286},{"$f":"IF(F1168=(VLOOKUP(F1168,Func_Ftrs,1)),VLOOKUP(F1168,Func_Ftrs,6),\"#N/A\")*H1168","v":0},{"$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!H1183","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1183,NRO!I1183)","v":0},{"$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!H1184","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1184,NRO!I1184)","v":0},{"$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":139337.55041324286},139337.55041324286,0,0,0,0,{"$f":"SUBTOTAL(9,N1168:N1170)","v":0},{"$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":30021630.99487415},11794958.585997218,2450304.2512253406,5406072.6261338927,0,4921163.6914863633,{"$f":"SUBTOTAL(9,N1131:N1171)","v":2668470.3755985708},{"$f":"SUBTOTAL(9,O1131:O1171)","v":2780661.4644327634},{"$f":"SUBTOTAL(9,P1131:P1171)","v":0}]
[1046]
[1047]
[1048,null,405,"Amortization of Other Electric Plant"]
[1049,null,null,null,null,"GP",{"$f":"UTCR!H1191","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1191,NRO!I1191)","v":0},{"$f":"IF(F1177=(VLOOKUP(F1177,Func_Ftrs,1,0)),VLOOKUP(F1177,Func_Ftrs,5,0),\"#N/A\")*H1177","v":0},{"$f":"IF(F1177=(VLOOKUP(F1177,Func_Ftrs,1,0)),VLOOKUP(F1177,Func_Ftrs,6,0),\"#N/A\")*H1177","v":0},{"$f":"IF(F1177=(VLOOKUP(F1177,Func_Ftrs,1,0)),VLOOKUP(F1177,Func_Ftrs,7,0),\"#N/A\")*H1177","v":0},{"$f":"IF(F1177=(VLOOKUP(F1177,Func_Ftrs,1,0)),VLOOKUP(F1177,Func_Ftrs,8,0),\"#N/A\")*H1177","v":0},{"$f":"IF(F1177=(VLOOKUP(F1177,Func_Ftrs,1,0)),VLOOKUP(F1177,Func_Ftrs,9,0),\"#N/A\")*H1177","v":0},{"$f":"IF($F1177=(VLOOKUP($F1177,Func_Ftrs,1,0)),VLOOKUP($F1177,Func_Ftrs,10,0),\"#N/A\")*$H1177","v":0},{"$f":"IF($F1177=(VLOOKUP($F1177,Func_Ftrs,1,0)),VLOOKUP($F1177,Func_Ftrs,11,0),\"#N/A\")*$H1177","v":0},{"$f":"IF($F1177=(VLOOKUP($F1177,Func_Ftrs,1,0)),VLOOKUP($F1177,Func_Ftrs,12,0),\"#N/A\")*$H1177","v":0}]
[1050]
[1051,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1177)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1177)","v":0},{"$f":"SUBTOTAL(9,O1177)","v":0},{"$f":"SUBTOTAL(9,P1177)","v":0}]
[1052]
[1053,null,406,"Amortization of Plant Acquisition Adj"]
[1054,null,null,null,null,"P",{"$f":"UTCR!H1196","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1196,NRO!I1196)","v":301635.48},{"$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!H1197","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1197,NRO!I1197)","v":0},{"$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!H1198","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1198,NRO!I1198)","v":0},{"$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!H1199","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1199,NRO!I1199)","v":33481.773556215616},{"$f":"IF(F1185=(VLOOKUP(F1185,Func_Ftrs,1)),VLOOKUP(F1185,Func_Ftrs,5),\"#N/A\")*H1185","v":33481.773556215616},{"$f":"IF(F1185=(VLOOKUP(F1185,Func_Ftrs,1)),VLOOKUP(F1185,Func_Ftrs,6),\"#N/A\")*H1185","v":0},{"$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!H1200","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1200,NRO!I1200)","v":0},{"$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":335117.25355621561},335117.25355621561,0,0,0,0,{"$f":"SUBTOTAL(9,N1182:N1186)","v":0},{"$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!H1203","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1203,NRO!I1203)","v":-21365765.411363486},{"$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":-20665375.651308175},{"$f":"IF(F1189=(VLOOKUP(F1189,Func_Ftrs,1,0)),VLOOKUP(F1189,Func_Ftrs,8,0),\"#N/A\")*H1189","v":0},{"$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\")*$H1189","v":-700389.76005531021},{"$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!H1204","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1204,NRO!I1204)","v":0},{"$f":"IF(F1190=(VLOOKUP(F1190,Func_Ftrs,1,0)),VLOOKUP(F1190,Func_Ftrs,5,0),\"#N/A\")*H1190","v":0},{"$f":"IF(F1190=(VLOOKUP(F1190,Func_Ftrs,1,0)),VLOOKUP(F1190,Func_Ftrs,6,0),\"#N/A\")*H1190","v":0},{"$f":"IF(F1190=(VLOOKUP(F1190,Func_Ftrs,1,0)),VLOOKUP(F1190,Func_Ftrs,7,0),\"#N/A\")*H1190","v":0},{"$f":"IF(F1190=(VLOOKUP(F1190,Func_Ftrs,1,0)),VLOOKUP(F1190,Func_Ftrs,8,0),\"#N/A\")*H1190","v":0},{"$f":"IF(F1190=(VLOOKUP(F1190,Func_Ftrs,1,0)),VLOOKUP(F1190,Func_Ftrs,9,0),\"#N/A\")*H1190","v":0},{"$f":"IF($F1190=(VLOOKUP($F1190,Func_Ftrs,1,0)),VLOOKUP($F1190,Func_Ftrs,10,0),\"#N/A\")*$H1190","v":0},{"$f":"IF($F1190=(VLOOKUP($F1190,Func_Ftrs,1,0)),VLOOKUP($F1190,Func_Ftrs,11,0),\"#N/A\")*$H1190","v":0},{"$f":"IF($F1190=(VLOOKUP($F1190,Func_Ftrs,1,0)),VLOOKUP($F1190,Func_Ftrs,12,0),\"#N/A\")*$H1190","v":0}]
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[1068]
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[1070]
[1071]
[1072]
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[1093,null,null,null,null,"GP",{"$f":"UTCR!H1235","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1235,NRO!I1235)","v":0},{"$f":"IF(F1221=(VLOOKUP(F1221,Func_Ftrs,1,0)),VLOOKUP(F1221,Func_Ftrs,5,0),\"#N/A\")*H1221","v":0},{"$f":"IF(F1221=(VLOOKUP(F1221,Func_Ftrs,1,0)),VLOOKUP(F1221,Func_Ftrs,6,0),\"#N/A\")*H1221","v":0},{"$f":"IF(F1221=(VLOOKUP(F1221,Func_Ftrs,1,0)),VLOOKUP(F1221,Func_Ftrs,7,0),\"#N/A\")*H1221","v":0},{"$f":"IF(F1221=(VLOOKUP(F1221,Func_Ftrs,1,0)),VLOOKUP(F1221,Func_Ftrs,8,0),\"#N/A\")*H1221","v":0},{"$f":"IF(F1221=(VLOOKUP(F1221,Func_Ftrs,1,0)),VLOOKUP(F1221,Func_Ftrs,9,0),\"#N/A\")*H1221","v":0},{"$f":"IF($F1221=(VLOOKUP($F1221,Func_Ftrs,1,0)),VLOOKUP($F1221,Func_Ftrs,10,0),\"#N/A\")*$H1221","v":0},{"$f":"IF($F1221=(VLOOKUP($F1221,Func_Ftrs,1,0)),VLOOKUP($F1221,Func_Ftrs,11,0),\"#N/A\")*$H1221","v":0},{"$f":"IF($F1221=(VLOOKUP($F1221,Func_Ftrs,1,0)),VLOOKUP($F1221,Func_Ftrs,12,0),\"#N/A\")*$H1221","v":0}]
[1094]
[1095]
[1096]
[1097,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1214:H1221)","v":76477729.886461303},29231675.99039701,19404610.284692071,22419760.552020367,-11725.592315538624,557332.00045597716,{"$f":"SUBTOTAL(9,N1214:N1221)","v":1063570.0092232814},{"$f":"SUBTOTAL(9,O1214:O1221)","v":326699.32202824543},{"$f":"SUBTOTAL(9,P1214:P1221)","v":0}]
[1098]
[1099]
[1100,null,41140,"Deferred Investment Tax Credit - Fed"]
[1101,null,null,null,null,"PTD",{"$f":"UTCR!H1243","v":"DGU"},{"$f":"IF(Variables!$Y$23=2,Report!P1243,NRO!I1243)","v":-783969.97631700849},{"$f":"IF(F1229=(VLOOKUP(F1229,Func_Ftrs,1,0)),VLOOKUP(F1229,Func_Ftrs,5,0),\"#N/A\")*H1229","v":-357009.56308955426},{"$f":"IF(F1229=(VLOOKUP(F1229,Func_Ftrs,1,0)),VLOOKUP(F1229,Func_Ftrs,6,0),\"#N/A\")*H1229","v":-211573.68085440798},{"$f":"IF(F1229=(VLOOKUP(F1229,Func_Ftrs,1,0)),VLOOKUP(F1229,Func_Ftrs,7,0),\"#N/A\")*H1229","v":-208326.15397103774},{"$f":"IF(F1229=(VLOOKUP(F1229,Func_Ftrs,1,0)),VLOOKUP(F1229,Func_Ftrs,8,0),\"#N/A\")*H1229","v":0},{"$f":"IF(F1229=(VLOOKUP(F1229,Func_Ftrs,1,0)),VLOOKUP(F1229,Func_Ftrs,9,0),\"#N/A\")*H1229","v":0},{"$f":"IF($F1229=(VLOOKUP($F1229,Func_Ftrs,1,0)),VLOOKUP($F1229,Func_Ftrs,10,0),\"#N/A\")*$H1229","v":-7060.5784020085912},{"$f":"IF($F1229=(VLOOKUP($F1229,Func_Ftrs,1,0)),VLOOKUP($F1229,Func_Ftrs,11,0),\"#N/A\")*$H1229","v":0},{"$f":"IF($F1229=(VLOOKUP($F1229,Func_Ftrs,1,0)),VLOOKUP($F1229,Func_Ftrs,12,0),\"#N/A\")*$H1229","v":0}]
[1102]
[1103,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1229)","v":-783969.97631700849},-357009.56308955426,-211573.68085440798,-208326.15397103774,0,0,{"$f":"SUBTOTAL(9,N1229)","v":-7060.5784020085912},{"$f":"SUBTOTAL(9,O1229)","v":0},{"$f":"SUBTOTAL(9,P1229)","v":0}]
[1104]
[1105,null,41141,"Deferred Investment Tax Credit - Idaho"]
[1106,null,null,null,null,"PTD",{"$f":"UTCR!H1248","v":"DGU"},{"$f":"IF(Variables!$Y$23=2,Report!P1248,NRO!I1248)","v":0},{"$f":"IF(F1234=(VLOOKUP(F1234,Func_Ftrs,1,0)),VLOOKUP(F1234,Func_Ftrs,5,0),\"#N/A\")*H1234","v":0},{"$f":"IF(F1234=(VLOOKUP(F1234,Func_Ftrs,1,0)),VLOOKUP(F1234,Func_Ftrs,6,0),\"#N/A\")*H1234","v":0},{"$f":"IF(F1234=(VLOOKUP(F1234,Func_Ftrs,1,0)),VLOOKUP(F1234,Func_Ftrs,7,0),\"#N/A\")*H1234","v":0},{"$f":"IF(F1234=(VLOOKUP(F1234,Func_Ftrs,1,0)),VLOOKUP(F1234,Func_Ftrs,8,0),\"#N/A\")*H1234","v":0},{"$f":"IF(F1234=(VLOOKUP(F1234,Func_Ftrs,1,0)),VLOOKUP(F1234,Func_Ftrs,9,0),\"#N/A\")*H1234","v":0},{"$f":"IF($F1234=(VLOOKUP($F1234,Func_Ftrs,1,0)),VLOOKUP($F1234,Func_Ftrs,10,0),\"#N/A\")*$H1234","v":0},{"$f":"IF($F1234=(VLOOKUP($F1234,Func_Ftrs,1,0)),VLOOKUP($F1234,Func_Ftrs,11,0),\"#N/A\")*$H1234","v":0},{"$f":"IF($F1234=(VLOOKUP($F1234,Func_Ftrs,1,0)),VLOOKUP($F1234,Func_Ftrs,12,0),\"#N/A\")*$H1234","v":0}]
[1107]
[1108,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1234)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1234)","v":0},{"$f":"SUBTOTAL(9,O1234)","v":0},{"$f":"SUBTOTAL(9,P1234)","v":0}]
[1109]
[1110,null,"TOTAL DEFERRED ITC",null,null,null,null,{"$f":"SUBTOTAL(9,H1229:H1236)","v":-783969.97631700849},-357009.56308955426,-211573.68085440798,-208326.15397103774,0,0,{"$f":"SUBTOTAL(9,N1229:N1236)","v":-7060.5784020085912},{"$f":"SUBTOTAL(9,O1229:O1236)","v":0},{"$f":"SUBTOTAL(9,P1229:P1236)","v":0}]
[1111]
[1112]
[1113,null,427,"Interest on Long-Term Debt"]
[1114,null,null,null,null,"NP",{"$f":"UTCR!H1256","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1256,NRO!I1256)","v":175129542.76915708},{"$f":"IF(F1242=(VLOOKUP(F1242,Func_Ftrs,1,0)),VLOOKUP(F1242,Func_Ftrs,5,0),\"#N/A\")*H1242","v":55071504.139123015},{"$f":"IF(F1242=(VLOOKUP(F1242,Func_Ftrs,1,0)),VLOOKUP(F1242,Func_Ftrs,6,0),\"#N/A\")*H1242","v":57997178.657285802},{"$f":"IF(F1242=(VLOOKUP(F1242,Func_Ftrs,1,0)),VLOOKUP(F1242,Func_Ftrs,7,0),\"#N/A\")*H1242","v":59156663.962162755},{"$f":"IF(F1242=(VLOOKUP(F1242,Func_Ftrs,1,0)),VLOOKUP(F1242,Func_Ftrs,8,0),\"#N/A\")*H1242","v":0},{"$f":"IF(F1242=(VLOOKUP(F1242,Func_Ftrs,1,0)),VLOOKUP(F1242,Func_Ftrs,9,0),\"#N/A\")*H1242","v":546566.28681026644},{"$f":"IF($F1242=(VLOOKUP($F1242,Func_Ftrs,1,0)),VLOOKUP($F1242,Func_Ftrs,10,0),\"#N/A\")*$H1242","v":1932533.0281790483},{"$f":"IF($F1242=(VLOOKUP($F1242,Func_Ftrs,1,0)),VLOOKUP($F1242,Func_Ftrs,11,0),\"#N/A\")*$H1242","v":425096.69559624197},{"$f":"IF($F1242=(VLOOKUP($F1242,Func_Ftrs,1,0)),VLOOKUP($F1242,Func_Ftrs,12,0),\"#N/A\")*$H1242","v":0}]
[1115,null,null,null,null,"NP",{"$f":"UTCR!H1257","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1257,NRO!I1257)","v":0},{"$f":"IF(F1243=(VLOOKUP(F1243,Func_Ftrs,1,0)),VLOOKUP(F1243,Func_Ftrs,5,0),\"#N/A\")*H1243","v":0},{"$f":"IF(F1243=(VLOOKUP(F1243,Func_Ftrs,1,0)),VLOOKUP(F1243,Func_Ftrs,6,0),\"#N/A\")*H1243","v":0},{"$f":"IF(F1243=(VLOOKUP(F1243,Func_Ftrs,1,0)),VLOOKUP(F1243,Func_Ftrs,7,0),\"#N/A\")*H1243","v":0},{"$f":"IF(F1243=(VLOOKUP(F1243,Func_Ftrs,1,0)),VLOOKUP(F1243,Func_Ftrs,8,0),\"#N/A\")*H1243","v":0},{"$f":"IF(F1243=(VLOOKUP(F1243,Func_Ftrs,1,0)),VLOOKUP(F1243,Func_Ftrs,9,0),\"#N/A\")*H1243","v":0},{"$f":"IF($F1243=(VLOOKUP($F1243,Func_Ftrs,1,0)),VLOOKUP($F1243,Func_Ftrs,10,0),\"#N/A\")*$H1243","v":0},{"$f":"IF($F1243=(VLOOKUP($F1243,Func_Ftrs,1,0)),VLOOKUP($F1243,Func_Ftrs,11,0),\"#N/A\")*$H1243","v":0},{"$f":"IF($F1243=(VLOOKUP($F1243,Func_Ftrs,1,0)),VLOOKUP($F1243,Func_Ftrs,12,0),\"#N/A\")*$H1243","v":0}]
[1116,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1242:H1243)","v":175129542.76915708},55071504.139123015,57997178.657285802,59156663.962162755,0,546566.28681026644,{"$f":"SUBTOTAL(9,N1242:N1243)","v":1932533.0281790483},{"$f":"SUBTOTAL(9,O1242:O1243)","v":425096.69559624197},{"$f":"SUBTOTAL(9,P1242:P1243)","v":0}]
[1117]
[1118,null,428,"Amortization of Debt Disc & Exp"]
[1119,null,null,null,null,"NP",{"$f":"UTCR!H1261","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1261,NRO!I1261)","v":0},{"$f":"IF(F1247=(VLOOKUP(F1247,Func_Ftrs,1,0)),VLOOKUP(F1247,Func_Ftrs,5,0),\"#N/A\")*H1247","v":0},{"$f":"IF(F1247=(VLOOKUP(F1247,Func_Ftrs,1,0)),VLOOKUP(F1247,Func_Ftrs,6,0),\"#N/A\")*H1247","v":0},{"$f":"IF(F1247=(VLOOKUP(F1247,Func_Ftrs,1,0)),VLOOKUP(F1247,Func_Ftrs,7,0),\"#N/A\")*H1247","v":0},{"$f":"IF(F1247=(VLOOKUP(F1247,Func_Ftrs,1,0)),VLOOKUP(F1247,Func_Ftrs,8,0),\"#N/A\")*H1247","v":0},{"$f":"IF(F1247=(VLOOKUP(F1247,Func_Ftrs,1,0)),VLOOKUP(F1247,Func_Ftrs,9,0),\"#N/A\")*H1247","v":0},{"$f":"IF($F1247=(VLOOKUP($F1247,Func_Ftrs,1,0)),VLOOKUP($F1247,Func_Ftrs,10,0),\"#N/A\")*$H1247","v":0},{"$f":"IF($F1247=(VLOOKUP($F1247,Func_Ftrs,1,0)),VLOOKUP($F1247,Func_Ftrs,11,0),\"#N/A\")*$H1247","v":0},{"$f":"IF($F1247=(VLOOKUP($F1247,Func_Ftrs,1,0)),VLOOKUP($F1247,Func_Ftrs,12,0),\"#N/A\")*$H1247","v":0}]
[1120,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1246:H1247)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1246:N1247)","v":0},{"$f":"SUBTOTAL(9,O1246:O1247)","v":0},{"$f":"SUBTOTAL(9,P1246:P1247)","v":0}]
[1121]
[1122,null,429,"Amortization of Premium on Debt"]
[1123,null,null,null,null,"NP",{"$f":"UTCR!H1265","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1265,NRO!I1265)","v":0},{"$f":"IF(F1251=(VLOOKUP(F1251,Func_Ftrs,1,0)),VLOOKUP(F1251,Func_Ftrs,5,0),\"#N/A\")*H1251","v":0},{"$f":"IF(F1251=(VLOOKUP(F1251,Func_Ftrs,1,0)),VLOOKUP(F1251,Func_Ftrs,6,0),\"#N/A\")*H1251","v":0},{"$f":"IF(F1251=(VLOOKUP(F1251,Func_Ftrs,1,0)),VLOOKUP(F1251,Func_Ftrs,7,0),\"#N/A\")*H1251","v":0},{"$f":"IF(F1251=(VLOOKUP(F1251,Func_Ftrs,1,0)),VLOOKUP(F1251,Func_Ftrs,8,0),\"#N/A\")*H1251","v":0},{"$f":"IF(F1251=(VLOOKUP(F1251,Func_Ftrs,1,0)),VLOOKUP(F1251,Func_Ftrs,9,0),\"#N/A\")*H1251","v":0},{"$f":"IF($F1251=(VLOOKUP($F1251,Func_Ftrs,1,0)),VLOOKUP($F1251,Func_Ftrs,10,0),\"#N/A\")*$H1251","v":0},{"$f":"IF($F1251=(VLOOKUP($F1251,Func_Ftrs,1,0)),VLOOKUP($F1251,Func_Ftrs,11,0),\"#N/A\")*$H1251","v":0},{"$f":"IF($F1251=(VLOOKUP($F1251,Func_Ftrs,1,0)),VLOOKUP($F1251,Func_Ftrs,12,0),\"#N/A\")*$H1251","v":0}]
[1124,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1250:H1251)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1250:N1251)","v":0},{"$f":"SUBTOTAL(9,O1250:O1251)","v":0},{"$f":"SUBTOTAL(9,P1250:P1251)","v":0}]
[1125]
[1126,null,431,"Other Interest Expense"]
[1127,null,null,null,null,"NUTIL",{"$f":"UTCR!H1269","v":"OTH"},{"$f":"IF(Variables!$Y$23=2,Report!P1269,NRO!I1269)","v":0},{"$f":"IF(F1255=(VLOOKUP(F1255,Func_Ftrs,1)),VLOOKUP(F1255,Func_Ftrs,5),\"#N/A\")*H1255","v":0},{"$f":"IF(F1255=(VLOOKUP(F1255,Func_Ftrs,1)),VLOOKUP(F1255,Func_Ftrs,6),\"#N/A\")*H1255","v":0},{"$f":"IF(F1255=(VLOOKUP(F1255,Func_Ftrs,1)),VLOOKUP(F1255,Func_Ftrs,7),\"#N/A\")*H1255","v":0},{"$f":"IF(F1255=(VLOOKUP(F1255,Func_Ftrs,1)),VLOOKUP(F1255,Func_Ftrs,8),\"#N/A\")*H1255","v":0},{"$f":"IF(F1255=(VLOOKUP(F1255,Func_Ftrs,1)),VLOOKUP(F1255,Func_Ftrs,9),\"#N/A\")*H1255","v":0},{"$f":"IF($F1255=(VLOOKUP($F1255,Func_Ftrs,1)),VLOOKUP($F1255,Func_Ftrs,10),\"#N/A\")*$H1255","v":0},{"$f":"IF($F1255=(VLOOKUP($F1255,Func_Ftrs,1)),VLOOKUP($F1255,Func_Ftrs,11),\"#N/A\")*$H1255","v":0},{"$f":"IF($F1255=(VLOOKUP($F1255,Func_Ftrs,1)),VLOOKUP($F1255,Func_Ftrs,12),\"#N/A\")*$H1255","v":0}]
[1128,null,null,null,null,"GP",{"$f":"UTCR!H1270","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1270,NRO!I1270)","v":0},{"$f":"IF(F1256=(VLOOKUP(F1256,Func_Ftrs,1,0)),VLOOKUP(F1256,Func_Ftrs,5,0),\"#N/A\")*H1256","v":0},{"$f":"IF(F1256=(VLOOKUP(F1256,Func_Ftrs,1,0)),VLOOKUP(F1256,Func_Ftrs,6,0),\"#N/A\")*H1256","v":0},{"$f":"IF(F1256=(VLOOKUP(F1256,Func_Ftrs,1,0)),VLOOKUP(F1256,Func_Ftrs,7,0),\"#N/A\")*H1256","v":0},{"$f":"IF(F1256=(VLOOKUP(F1256,Func_Ftrs,1,0)),VLOOKUP(F1256,Func_Ftrs,8,0),\"#N/A\")*H1256","v":0},{"$f":"IF(F1256=(VLOOKUP(F1256,Func_Ftrs,1,0)),VLOOKUP(F1256,Func_Ftrs,9,0),\"#N/A\")*H1256","v":0},{"$f":"IF($F1256=(VLOOKUP($F1256,Func_Ftrs,1,0)),VLOOKUP($F1256,Func_Ftrs,10,0),\"#N/A\")*$H1256","v":0},{"$f":"IF($F1256=(VLOOKUP($F1256,Func_Ftrs,1,0)),VLOOKUP($F1256,Func_Ftrs,11,0),\"#N/A\")*$H1256","v":0},{"$f":"IF($F1256=(VLOOKUP($F1256,Func_Ftrs,1,0)),VLOOKUP($F1256,Func_Ftrs,12,0),\"#N/A\")*$H1256","v":0}]
[1129,null,null,null,null,"NP",{"$f":"UTCR!H1271","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1271,NRO!I1271)","v":0},{"$f":"IF(F1257=(VLOOKUP(F1257,Func_Ftrs,1,0)),VLOOKUP(F1257,Func_Ftrs,5,0),\"#N/A\")*H1257","v":0},{"$f":"IF(F1257=(VLOOKUP(F1257,Func_Ftrs,1,0)),VLOOKUP(F1257,Func_Ftrs,6,0),\"#N/A\")*H1257","v":0},{"$f":"IF(F1257=(VLOOKUP(F1257,Func_Ftrs,1,0)),VLOOKUP(F1257,Func_Ftrs,7,0),\"#N/A\")*H1257","v":0},{"$f":"IF(F1257=(VLOOKUP(F1257,Func_Ftrs,1,0)),VLOOKUP(F1257,Func_Ftrs,8,0),\"#N/A\")*H1257","v":0},{"$f":"IF(F1257=(VLOOKUP(F1257,Func_Ftrs,1,0)),VLOOKUP(F1257,Func_Ftrs,9,0),\"#N/A\")*H1257","v":0},{"$f":"IF($F1257=(VLOOKUP($F1257,Func_Ftrs,1,0)),VLOOKUP($F1257,Func_Ftrs,10,0),\"#N/A\")*$H1257","v":0},{"$f":"IF($F1257=(VLOOKUP($F1257,Func_Ftrs,1,0)),VLOOKUP($F1257,Func_Ftrs,11,0),\"#N/A\")*$H1257","v":0},{"$f":"IF($F1257=(VLOOKUP($F1257,Func_Ftrs,1,0)),VLOOKUP($F1257,Func_Ftrs,12,0),\"#N/A\")*$H1257","v":0}]
[1130,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1255:H1257)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1255:N1257)","v":0},{"$f":"SUBTOTAL(9,O1255:O1257)","v":0},{"$f":"SUBTOTAL(9,P1255:P1257)","v":0}]
[1131]
[1132,null,432,"AFUDC - Borrowed"]
[1133,null,null,null,null,"NP",{"$f":"UTCR!H1275","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1275,NRO!I1275)","v":0},{"$f":"IF(F1261=(VLOOKUP(F1261,Func_Ftrs,1,0)),VLOOKUP(F1261,Func_Ftrs,5,0),\"#N/A\")*H1261","v":0},{"$f":"IF(F1261=(VLOOKUP(F1261,Func_Ftrs,1,0)),VLOOKUP(F1261,Func_Ftrs,6,0),\"#N/A\")*H1261","v":0},{"$f":"IF(F1261=(VLOOKUP(F1261,Func_Ftrs,1,0)),VLOOKUP(F1261,Func_Ftrs,7,0),\"#N/A\")*H1261","v":0},{"$f":"IF(F1261=(VLOOKUP(F1261,Func_Ftrs,1,0)),VLOOKUP(F1261,Func_Ftrs,8,0),\"#N/A\")*H1261","v":0},{"$f":"IF(F1261=(VLOOKUP(F1261,Func_Ftrs,1,0)),VLOOKUP(F1261,Func_Ftrs,9,0),\"#N/A\")*H1261","v":0},{"$f":"IF($F1261=(VLOOKUP($F1261,Func_Ftrs,1,0)),VLOOKUP($F1261,Func_Ftrs,10,0),\"#N/A\")*$H1261","v":0},{"$f":"IF($F1261=(VLOOKUP($F1261,Func_Ftrs,1,0)),VLOOKUP($F1261,Func_Ftrs,11,0),\"#N/A\")*$H1261","v":0},{"$f":"IF($F1261=(VLOOKUP($F1261,Func_Ftrs,1,0)),VLOOKUP($F1261,Func_Ftrs,12,0),\"#N/A\")*$H1261","v":0}]
[1134,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1261)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1261)","v":0},{"$f":"SUBTOTAL(9,O1261)","v":0},{"$f":"SUBTOTAL(9,P1261)","v":0}]
[1135]
[1136,null,null,"Total Electric Interest Deductions for Tax",null,null,null,{"$f":"SUBTOTAL(9,H1242:H1262)","v":175129542.76915708},55071504.139123015,57997178.657285802,59156663.962162755,0,546566.28681026644,{"$f":"SUBTOTAL(9,N1242:N1262)","v":1932533.0281790483},{"$f":"SUBTOTAL(9,O1242:O1262)","v":425096.69559624197},{"$f":"SUBTOTAL(9,P1242:P1262)","v":0}]
[1137]
[1138,null,null,"Non-Utility Portion of Interest"]
[1139,null,null,null,427,"NUTIL",{"$f":"UTCR!H1281","v":"NUTIL"},{"$f":"IF(Variables!$Y$23=2,Report!P1281,NRO!I1281)","v":0},{"$f":"IF(F1267=(VLOOKUP(F1267,Func_Ftrs,1)),VLOOKUP(F1267,Func_Ftrs,5),\"#N/A\")*H1267","v":0},{"$f":"IF(F1267=(VLOOKUP(F1267,Func_Ftrs,1)),VLOOKUP(F1267,Func_Ftrs,6),\"#N/A\")*H1267","v":0},{"$f":"IF(F1267=(VLOOKUP(F1267,Func_Ftrs,1)),VLOOKUP(F1267,Func_Ftrs,7),\"#N/A\")*H1267","v":0},{"$f":"IF(F1267=(VLOOKUP(F1267,Func_Ftrs,1)),VLOOKUP(F1267,Func_Ftrs,8),\"#N/A\")*H1267","v":0},{"$f":"IF(F1267=(VLOOKUP(F1267,Func_Ftrs,1)),VLOOKUP(F1267,Func_Ftrs,9),\"#N/A\")*H1267","v":0},{"$f":"IF($F1267=(VLOOKUP($F1267,Func_Ftrs,1)),VLOOKUP($F1267,Func_Ftrs,10),\"#N/A\")*$H1267","v":0},{"$f":"IF($F1267=(VLOOKUP($F1267,Func_Ftrs,1)),VLOOKUP($F1267,Func_Ftrs,11),\"#N/A\")*$H1267","v":0},{"$f":"IF($F1267=(VLOOKUP($F1267,Func_Ftrs,1)),VLOOKUP($F1267,Func_Ftrs,12),\"#N/A\")*$H1267","v":0}]
[1140,null,null,null,428,"NUTIL",{"$f":"UTCR!H1282","v":"NUTIL"},{"$f":"IF(Variables!$Y$23=2,Report!P1282,NRO!I1282)","v":0},{"$f":"IF(F1268=(VLOOKUP(F1268,Func_Ftrs,1)),VLOOKUP(F1268,Func_Ftrs,5),\"#N/A\")*H1268","v":0},{"$f":"IF(F1268=(VLOOKUP(F1268,Func_Ftrs,1)),VLOOKUP(F1268,Func_Ftrs,6),\"#N/A\")*H1268","v":0},{"$f":"IF(F1268=(VLOOKUP(F1268,Func_Ftrs,1)),VLOOKUP(F1268,Func_Ftrs,7),\"#N/A\")*H1268","v":0},{"$f":"IF(F1268=(VLOOKUP(F1268,Func_Ftrs,1)),VLOOKUP(F1268,Func_Ftrs,8),\"#N/A\")*H1268","v":0},{"$f":"IF(F1268=(VLOOKUP(F1268,Func_Ftrs,1)),VLOOKUP(F1268,Func_Ftrs,9),\"#N/A\")*H1268","v":0},{"$f":"IF($F1268=(VLOOKUP($F1268,Func_Ftrs,1)),VLOOKUP($F1268,Func_Ftrs,10),\"#N/A\")*$H1268","v":0},{"$f":"IF($F1268=(VLOOKUP($F1268,Func_Ftrs,1)),VLOOKUP($F1268,Func_Ftrs,11),\"#N/A\")*$H1268","v":0},{"$f":"IF($F1268=(VLOOKUP($F1268,Func_Ftrs,1)),VLOOKUP($F1268,Func_Ftrs,12),\"#N/A\")*$H1268","v":0}]
[1141,null,null,null,429,"NUTIL",{"$f":"UTCR!H1283","v":"NUTIL"},{"$f":"IF(Variables!$Y$23=2,Report!P1283,NRO!I1283)","v":0},{"$f":"IF(F1269=(VLOOKUP(F1269,Func_Ftrs,1)),VLOOKUP(F1269,Func_Ftrs,5),\"#N/A\")*H1269","v":0},{"$f":"IF(F1269=(VLOOKUP(F1269,Func_Ftrs,1)),VLOOKUP(F1269,Func_Ftrs,6),\"#N/A\")*H1269","v":0},{"$f":"IF(F1269=(VLOOKUP(F1269,Func_Ftrs,1)),VLOOKUP(F1269,Func_Ftrs,7),\"#N/A\")*H1269","v":0},{"$f":"IF(F1269=(VLOOKUP(F1269,Func_Ftrs,1)),VLOOKUP(F1269,Func_Ftrs,8),\"#N/A\")*H1269","v":0},{"$f":"IF(F1269=(VLOOKUP(F1269,Func_Ftrs,1)),VLOOKUP(F1269,Func_Ftrs,9),\"#N/A\")*H1269","v":0},{"$f":"IF($F1269=(VLOOKUP($F1269,Func_Ftrs,1)),VLOOKUP($F1269,Func_Ftrs,10),\"#N/A\")*$H1269","v":0},{"$f":"IF($F1269=(VLOOKUP($F1269,Func_Ftrs,1)),VLOOKUP($F1269,Func_Ftrs,11),\"#N/A\")*$H1269","v":0},{"$f":"IF($F1269=(VLOOKUP($F1269,Func_Ftrs,1)),VLOOKUP($F1269,Func_Ftrs,12),\"#N/A\")*$H1269","v":0}]
[1142,null,null,null,431,"NUTIL",{"$f":"UTCR!H1284","v":"NUTIL"},{"$f":"IF(Variables!$Y$23=2,Report!P1284,NRO!I1284)","v":0},{"$f":"IF(F1270=(VLOOKUP(F1270,Func_Ftrs,1)),VLOOKUP(F1270,Func_Ftrs,5),\"#N/A\")*H1270","v":0},{"$f":"IF(F1270=(VLOOKUP(F1270,Func_Ftrs,1)),VLOOKUP(F1270,Func_Ftrs,6),\"#N/A\")*H1270","v":0},{"$f":"IF(F1270=(VLOOKUP(F1270,Func_Ftrs,1)),VLOOKUP(F1270,Func_Ftrs,7),\"#N/A\")*H1270","v":0},{"$f":"IF(F1270=(VLOOKUP(F1270,Func_Ftrs,1)),VLOOKUP(F1270,Func_Ftrs,8),\"#N/A\")*H1270","v":0},{"$f":"IF(F1270=(VLOOKUP(F1270,Func_Ftrs,1)),VLOOKUP(F1270,Func_Ftrs,9),\"#N/A\")*H1270","v":0},{"$f":"IF($F1270=(VLOOKUP($F1270,Func_Ftrs,1)),VLOOKUP($F1270,Func_Ftrs,10),\"#N/A\")*$H1270","v":0},{"$f":"IF($F1270=(VLOOKUP($F1270,Func_Ftrs,1)),VLOOKUP($F1270,Func_Ftrs,11),\"#N/A\")*$H1270","v":0},{"$f":"IF($F1270=(VLOOKUP($F1270,Func_Ftrs,1)),VLOOKUP($F1270,Func_Ftrs,12),\"#N/A\")*$H1270","v":0}]
[1143]
[1144,null,null,null,"Total Non-utility Interest",null,null,{"$f":"SUM(H1267:H1270)","v":0},0,0,0,0,0,{"$f":"SUM(N1267:N1270)","v":0},{"$f":"SUM(O1267:O1270)","v":0},{"$f":"SUM(P1267:P1270)","v":0}]
[1145]
[1146,null,null,"Total Interest Deductions for Tax",null,null,null,{"$f":"H1272+H1264","v":175129542.76915708},55071504.139123015,57997178.657285802,59156663.962162755,0,546566.28681026644,{"$f":"N1272+N1264","v":1932533.0281790483},{"$f":"O1272+O1264","v":425096.69559624197},{"$f":"P1272+P1264","v":0}]
[1147]
[1148]
[1149,null,419,"Interest & Dividends"]
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[1151,null,null,null,null,"GP",{"$f":"UTCR!H1293","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1293,NRO!I1293)","v":-46236695.932959221},{"$f":"IF(F1279=(VLOOKUP(F1279,Func_Ftrs,1,0)),VLOOKUP(F1279,Func_Ftrs,5,0),\"#N/A\")*H1279","v":-17922867.088741962},{"$f":"IF(F1279=(VLOOKUP(F1279,Func_Ftrs,1,0)),VLOOKUP(F1279,Func_Ftrs,6,0),\"#N/A\")*H1279","v":-12902121.108332878},{"$f":"IF(F1279=(VLOOKUP(F1279,Func_Ftrs,1,0)),VLOOKUP(F1279,Func_Ftrs,7,0),\"#N/A\")*H1279","v":-14209500.468154477},{"$f":"IF(F1279=(VLOOKUP(F1279,Func_Ftrs,1,0)),VLOOKUP(F1279,Func_Ftrs,8,0),\"#N/A\")*H1279","v":0},{"$f":"IF(F1279=(VLOOKUP(F1279,Func_Ftrs,1,0)),VLOOKUP(F1279,Func_Ftrs,9,0),\"#N/A\")*H1279","v":-321051.13582419412},{"$f":"IF($F1279=(VLOOKUP($F1279,Func_Ftrs,1,0)),VLOOKUP($F1279,Func_Ftrs,10,0),\"#N/A\")*$H1279","v":-672837.45419573819},{"$f":"IF($F1279=(VLOOKUP($F1279,Func_Ftrs,1,0)),VLOOKUP($F1279,Func_Ftrs,11,0),\"#N/A\")*$H1279","v":-208318.67770997991},{"$f":"IF($F1279=(VLOOKUP($F1279,Func_Ftrs,1,0)),VLOOKUP($F1279,Func_Ftrs,12,0),\"#N/A\")*$H1279","v":0}]
[1152,null,null,"Total Operating Deductions for Tax",null,null,null,{"$f":"SUBTOTAL(9,H1278:H1279)","v":-46236695.932959221},{"$f":"SUBTOTAL(9,I1278:I1279)","v":-17922867.088741962},-12902121.108332878,-14209500.468154477,0,-321051.13582419412,-672837.45419573819,-208318.67770997991,0]
[1153]
[1154]
[1155,null,41010,"Deferred Income Tax - Federal-DR"]
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[1157,null,null,null,null,"P",{"$f":"UTCR!H1299","v":"TROJD"},{"$f":"IF(Variables!$Y$23=2,Report!P1299,NRO!I1299)","v":0},{"$f":"IF(F1285=(VLOOKUP(F1285,Func_Ftrs,1)),VLOOKUP(F1285,Func_Ftrs,5),\"#N/A\")*H1285","v":0},{"$f":"IF(F1285=(VLOOKUP(F1285,Func_Ftrs,1)),VLOOKUP(F1285,Func_Ftrs,6),\"#N/A\")*H1285","v":0},{"$f":"IF(F1285=(VLOOKUP(F1285,Func_Ftrs,1)),VLOOKUP(F1285,Func_Ftrs,7),\"#N/A\")*H1285","v":0},{"$f":"IF(F1285=(VLOOKUP(F1285,Func_Ftrs,1)),VLOOKUP(F1285,Func_Ftrs,8),\"#N/A\")*H1285","v":0},{"$f":"IF(F1285=(VLOOKUP(F1285,Func_Ftrs,1)),VLOOKUP(F1285,Func_Ftrs,9),\"#N/A\")*H1285","v":0},{"$f":"IF($F1285=(VLOOKUP($F1285,Func_Ftrs,1)),VLOOKUP($F1285,Func_Ftrs,10),\"#N/A\")*$H1285","v":0},{"$f":"IF($F1285=(VLOOKUP($F1285,Func_Ftrs,1)),VLOOKUP($F1285,Func_Ftrs,11),\"#N/A\")*$H1285","v":0},{"$f":"IF($F1285=(VLOOKUP($F1285,Func_Ftrs,1)),VLOOKUP($F1285,Func_Ftrs,12),\"#N/A\")*$H1285","v":0}]
[1158,null,null,null,null,"PT",{"$f":"UTCR!H1300","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1300,NRO!I1300)","v":0},{"$f":"IF(F1286=(VLOOKUP(F1286,Func_Ftrs,1,0)),VLOOKUP(F1286,Func_Ftrs,5,0),\"#N/A\")*H1286","v":0},{"$f":"IF(F1286=(VLOOKUP(F1286,Func_Ftrs,1,0)),VLOOKUP(F1286,Func_Ftrs,6,0),\"#N/A\")*H1286","v":0},{"$f":"IF(F1286=(VLOOKUP(F1286,Func_Ftrs,1,0)),VLOOKUP(F1286,Func_Ftrs,7,0),\"#N/A\")*H1286","v":0},{"$f":"IF(F1286=(VLOOKUP(F1286,Func_Ftrs,1,0)),VLOOKUP(F1286,Func_Ftrs,8,0),\"#N/A\")*H1286","v":0},{"$f":"IF(F1286=(VLOOKUP(F1286,Func_Ftrs,1,0)),VLOOKUP(F1286,Func_Ftrs,9,0),\"#N/A\")*H1286","v":0},{"$f":"IF($F1286=(VLOOKUP($F1286,Func_Ftrs,1,0)),VLOOKUP($F1286,Func_Ftrs,10,0),\"#N/A\")*$H1286","v":0},{"$f":"IF($F1286=(VLOOKUP($F1286,Func_Ftrs,1,0)),VLOOKUP($F1286,Func_Ftrs,11,0),\"#N/A\")*$H1286","v":0},{"$f":"IF($F1286=(VLOOKUP($F1286,Func_Ftrs,1,0)),VLOOKUP($F1286,Func_Ftrs,12,0),\"#N/A\")*$H1286","v":0}]
[1159,null,null,null,null,"LABOR",{"$f":"UTCR!H1301","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1301,NRO!I1301)","v":-32649439.620423377},{"$f":"IF(F1287=(VLOOKUP(F1287,Func_Ftrs,1)),VLOOKUP(F1287,Func_Ftrs,5),\"#N/A\")*H1287","v":-13198348.369615683},{"$f":"IF(F1287=(VLOOKUP(F1287,Func_Ftrs,1)),VLOOKUP(F1287,Func_Ftrs,6),\"#N/A\")*H1287","v":-1571320.1376104495},{"$f":"IF(F1287=(VLOOKUP(F1287,Func_Ftrs,1)),VLOOKUP(F1287,Func_Ftrs,7),\"#N/A\")*H1287","v":-11101017.517316446},{"$f":"IF(F1287=(VLOOKUP(F1287,Func_Ftrs,1)),VLOOKUP(F1287,Func_Ftrs,8),\"#N/A\")*H1287","v":0},{"$f":"IF(F1287=(VLOOKUP(F1287,Func_Ftrs,1)),VLOOKUP(F1287,Func_Ftrs,9),\"#N/A\")*H1287","v":-1776596.161351606},{"$f":"IF($F1287=(VLOOKUP($F1287,Func_Ftrs,1)),VLOOKUP($F1287,Func_Ftrs,10),\"#N/A\")*$H1287","v":-3196296.6355927321},{"$f":"IF($F1287=(VLOOKUP($F1287,Func_Ftrs,1)),VLOOKUP($F1287,Func_Ftrs,11),\"#N/A\")*$H1287","v":-1805860.7989364583},{"$f":"IF($F1287=(VLOOKUP($F1287,Func_Ftrs,1)),VLOOKUP($F1287,Func_Ftrs,12),\"#N/A\")*$H1287","v":0}]
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[]
[]
[]
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[1169,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1284:H1299)","v":16775825.374352645},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUBTOTAL(9,N1284:N1299)","v":{"$error":"#DIV/0!"}},{"$f":"SUBTOTAL(9,O1284:O1299)","v":{"$error":"#DIV/0!"}},{"$f":"SUBTOTAL(9,P1284:P1299)","v":{"$error":"#DIV/0!"}}]
[1170]
[1171]
[1172]
[1173,null,"41110","Deferred Income Tax - Federal-CR"]
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[1179,null,null,null,null,"GP",{"$f":"UTCR!H1324","v":"GPS"},{"$f":"IF(Variables!$Y$23=2,Report!P1324,NRO!I1324)","v":172156.44420470818},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1,0)),VLOOKUP(F1310,Func_Ftrs,5,0),\"#N/A\")*H1310","v":66733.511244516107},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1,0)),VLOOKUP(F1310,Func_Ftrs,6,0),\"#N/A\")*H1310","v":48039.403506031136},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1,0)),VLOOKUP(F1310,Func_Ftrs,7,0),\"#N/A\")*H1310","v":52907.263920189172},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1,0)),VLOOKUP(F1310,Func_Ftrs,8,0),\"#N/A\")*H1310","v":0},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1,0)),VLOOKUP(F1310,Func_Ftrs,9,0),\"#N/A\")*H1310","v":1195.3929846439751},{"$f":"IF($F1310=(VLOOKUP($F1310,Func_Ftrs,1,0)),VLOOKUP($F1310,Func_Ftrs,10,0),\"#N/A\")*$H1310","v":2505.2245041479327},{"$f":"IF($F1310=(VLOOKUP($F1310,Func_Ftrs,1,0)),VLOOKUP($F1310,Func_Ftrs,11,0),\"#N/A\")*$H1310","v":775.64804517988898},{"$f":"IF($F1310=(VLOOKUP($F1310,Func_Ftrs,1,0)),VLOOKUP($F1310,Func_Ftrs,12,0),\"#N/A\")*$H1310","v":0}]
[1180,null,null,null,null,"LABOR",{"$f":"UTCR!H1325","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1325,NRO!I1325)","v":-2399821.1746404227},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1)),VLOOKUP(F1311,Func_Ftrs,5),\"#N/A\")*H1311","v":-970113.92097129941},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1)),VLOOKUP(F1311,Func_Ftrs,6),\"#N/A\")*H1311","v":-115496.23461278755},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1)),VLOOKUP(F1311,Func_Ftrs,7),\"#N/A\")*H1311","v":-815954.49134280754},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1)),VLOOKUP(F1311,Func_Ftrs,8),\"#N/A\")*H1311","v":0},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1)),VLOOKUP(F1311,Func_Ftrs,9),\"#N/A\")*H1311","v":-130584.5716301207},{"$f":"IF($F1311=(VLOOKUP($F1311,Func_Ftrs,1)),VLOOKUP($F1311,Func_Ftrs,10),\"#N/A\")*$H1311","v":-234936.35528522785},{"$f":"IF($F1311=(VLOOKUP($F1311,Func_Ftrs,1)),VLOOKUP($F1311,Func_Ftrs,11),\"#N/A\")*$H1311","v":-132735.60079817954},{"$f":"IF($F1311=(VLOOKUP($F1311,Func_Ftrs,1)),VLOOKUP($F1311,Func_Ftrs,12),\"#N/A\")*$H1311","v":0}]
[1181,null,null,null,null,"PT",{"$f":"UTCR!H1326","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P1326,NRO!I1326)","v":-312150.60642717918},{"$f":"IF(F1312=(VLOOKUP(F1312,Func_Ftrs,1,0)),VLOOKUP(F1312,Func_Ftrs,5,0),\"#N/A\")*H1312","v":-195997.24896164879},{"$f":"IF(F1312=(VLOOKUP(F1312,Func_Ftrs,1,0)),VLOOKUP(F1312,Func_Ftrs,6,0),\"#N/A\")*H1312","v":-116153.35746553041},{"$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$23=2,Report!P1327,NRO!I1327)","v":-345033.93065982574},{"$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":-345033.93065982574},{"$f":"IF($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!H1328","v":"SGCT"},{"$f":"IF(Variables!$Y$23=2,Report!P1328,NRO!I1328)","v":0},{"$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!H1329","v":"DITEXP"},{"$f":"IF(Variables!$Y$23=2,Report!P1329,NRO!I1329)","v":0},{"$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!H1330","v":"TROJD"},{"$f":"IF(Variables!$Y$23=2,Report!P1330,NRO!I1330)","v":40510.53321293008},{"$f":"IF(F1316=(VLOOKUP(F1316,Func_Ftrs,1)),VLOOKUP(F1316,Func_Ftrs,5),\"#N/A\")*H1316","v":40510.53321293008},{"$f":"IF(F1316=(VLOOKUP(F1316,Func_Ftrs,1)),VLOOKUP(F1316,Func_Ftrs,6),\"#N/A\")*H1316","v":0},{"$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\")*$H1316","v":0}]
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[1187]
[]
[1188]
[1189,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1305:H1318)","v":-40532238.485424414},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$f":"SUBTOTAL(9,N1305:N1318)","v":{"$error":"#DIV/0!"}},{"$f":"SUBTOTAL(9,O1305:O1318)","v":{"$error":"#DIV/0!"}},{"$f":"SUBTOTAL(9,P1305:P1318)","v":{"$error":"#DIV/0!"}}]
[1190]
[1191,null,"TOTAL DEFERRED INCOME TAXES",null,null,null,null,{"$f":"SUBTOTAL(9,H1284:H1322)","v":-23756413.111071769},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"},{"$error":"#DIV/0!"}]
[1192,null,"SCHMAF","  Additions - Flow Through"]
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[1194,null,null,null,null,"SCHMAF",{"$f":"UTCR!H1340","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1340,NRO!I1340)","v":0},0,0,0,0,0,0,0,0]
[1195,null,null,null,null,"SCHMAF",{"$f":"UTCR!H1341","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1341,NRO!I1341)","v":0},0,0,0,0,0,0,0,0]
[1196,null,null,null,null,"SCHMAF",{"$f":"UTCR!H1342","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1342,NRO!I1342)","v":0},0,0,0,0,0,0,0,0]
[1197,null,null,null,null,"P",{"$f":"UTCR!H1343","v":"TROJP"},{"$f":"IF(Variables!$Y$23=2,Report!P1343,NRO!I1343)","v":0},0,0,0,0,0,0,0,0]
[1198,null,null,null,null,"SCHMAF",{"$f":"UTCR!H1344","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1344,NRO!I1344)","v":0},0,0,0,0,0,0,0,0]
[1199,null,null,null,null,null,null,{"$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},{"$f":"SUBTOTAL(9,P1325:P1330)","v":0}]
[1200]
[1201,null,"SCHMAP","  Additions - Permanent"]
[1202,null,null,null,null,"P",{"$f":"UTCR!H1348","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1348,NRO!I1348)","v":0},{"$f":"IF(F1334=(VLOOKUP(F1334,Func_Ftrs,1)),VLOOKUP(F1334,Func_Ftrs,5),\"#N/A\")*H1334","v":0},{"$f":"IF(F1334=(VLOOKUP(F1334,Func_Ftrs,1)),VLOOKUP(F1334,Func_Ftrs,6),\"#N/A\")*H1334","v":0},{"$f":"IF(F1334=(VLOOKUP(F1334,Func_Ftrs,1)),VLOOKUP(F1334,Func_Ftrs,7),\"#N/A\")*H1334","v":0},{"$f":"IF(F1334=(VLOOKUP(F1334,Func_Ftrs,1)),VLOOKUP(F1334,Func_Ftrs,8),\"#N/A\")*H1334","v":0},{"$f":"IF(F1334=(VLOOKUP(F1334,Func_Ftrs,1)),VLOOKUP(F1334,Func_Ftrs,9),\"#N/A\")*H1334","v":0},{"$f":"IF($F1334=(VLOOKUP($F1334,Func_Ftrs,1)),VLOOKUP($F1334,Func_Ftrs,10),\"#N/A\")*$H1334","v":0},{"$f":"IF($F1334=(VLOOKUP($F1334,Func_Ftrs,1)),VLOOKUP($F1334,Func_Ftrs,11),\"#N/A\")*$H1334","v":0},{"$f":"IF($F1334=(VLOOKUP($F1334,Func_Ftrs,1)),VLOOKUP($F1334,Func_Ftrs,12),\"#N/A\")*$H1334","v":0}]
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[1205,null,null,null,null,"SCHMAP-SO",{"$f":"UTCR!H1351","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1351,NRO!I1351)","v":1157682.9641485054},{"$f":"IF(F1337=(VLOOKUP(F1337,Func_Ftrs,1)),VLOOKUP(F1337,Func_Ftrs,5),\"#N/A\")*H1337","v":469939.36204544629},{"$f":"IF(F1337=(VLOOKUP(F1337,Func_Ftrs,1)),VLOOKUP(F1337,Func_Ftrs,6),\"#N/A\")*H1337","v":61458.113743738344},{"$f":"IF(F1337=(VLOOKUP(F1337,Func_Ftrs,1)),VLOOKUP(F1337,Func_Ftrs,7),\"#N/A\")*H1337","v":393180.68571394042},{"$f":"IF(F1337=(VLOOKUP(F1337,Func_Ftrs,1)),VLOOKUP(F1337,Func_Ftrs,8),\"#N/A\")*H1337","v":0},{"$f":"IF(F1337=(VLOOKUP(F1337,Func_Ftrs,1)),VLOOKUP(F1337,Func_Ftrs,9),\"#N/A\")*H1337","v":60962.004598750638},{"$f":"IF($F1337=(VLOOKUP($F1337,Func_Ftrs,1)),VLOOKUP($F1337,Func_Ftrs,10),\"#N/A\")*$H1337","v":110176.60858592864},{"$f":"IF($F1337=(VLOOKUP($F1337,Func_Ftrs,1)),VLOOKUP($F1337,Func_Ftrs,11),\"#N/A\")*$H1337","v":61966.189460701069},{"$f":"IF($F1337=(VLOOKUP($F1337,Func_Ftrs,1)),VLOOKUP($F1337,Func_Ftrs,12),\"#N/A\")*$H1337","v":0}]
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[1207,null,null,null,null,"D",{"$f":"UTCR!H1353","v":"SCHMDEXP"},{"$f":"IF(Variables!$Y$23=2,Report!P1353,NRO!I1353)","v":68219.004679273057},{"$f":"IF(F1339=(VLOOKUP(F1339,Func_Ftrs,1)),VLOOKUP(F1339,Func_Ftrs,5),\"#N/A\")*H1339","v":0},{"$f":"IF(F1339=(VLOOKUP(F1339,Func_Ftrs,1)),VLOOKUP(F1339,Func_Ftrs,6),\"#N/A\")*H1339","v":0},{"$f":"IF(F1339=(VLOOKUP(F1339,Func_Ftrs,1)),VLOOKUP(F1339,Func_Ftrs,7),\"#N/A\")*H1339","v":68219.004679273057},{"$f":"IF(F1339=(VLOOKUP(F1339,Func_Ftrs,1)),VLOOKUP(F1339,Func_Ftrs,8),\"#N/A\")*H1339","v":0},{"$f":"IF(F1339=(VLOOKUP(F1339,Func_Ftrs,1)),VLOOKUP(F1339,Func_Ftrs,9),\"#N/A\")*H1339","v":0},{"$f":"IF($F1339=(VLOOKUP($F1339,Func_Ftrs,1)),VLOOKUP($F1339,Func_Ftrs,10),\"#N/A\")*$H1339","v":0},{"$f":"IF($F1339=(VLOOKUP($F1339,Func_Ftrs,1)),VLOOKUP($F1339,Func_Ftrs,11),\"#N/A\")*$H1339","v":0},{"$f":"IF($F1339=(VLOOKUP($F1339,Func_Ftrs,1)),VLOOKUP($F1339,Func_Ftrs,12),\"#N/A\")*$H1339","v":0}]
[1208,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1334:H1339)","v":1227077.2723981694},{"$f":"SUBTOTAL(9,I1334:I1339)","v":471114.66561583721},61458.113743738344,461399.69039321347,0,60962.004598750638,110176.60858592864,61966.189460701069,0]
[1209]
[1210,null,"SCHMAT","  Additions - Temporary"]
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[1222,null,null,null,null,"CUST","CN",{"$f":"IF(Variables!$Y$23=2,Report!P1368,NRO!I1368)","v":1403341.681175584},{"$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":1403341.681175584},{"$f":"IF($F1354=(VLOOKUP($F1354,Func_Ftrs,1)),VLOOKUP($F1354,Func_Ftrs,10),\"#N/A\")*$H1354","v":0},{"$f":"IF($F1354=(VLOOKUP($F1354,Func_Ftrs,1)),VLOOKUP($F1354,Func_Ftrs,11),\"#N/A\")*$H1354","v":0},{"$f":"IF($F1354=(VLOOKUP($F1354,Func_Ftrs,1)),VLOOKUP($F1354,Func_Ftrs,12),\"#N/A\")*$H1354","v":0}]
[1223,null,null,null,null,"P",{"$f":"UTCR!H1369","v":"TAXDEPR"},{"$f":"IF(Variables!$Y$23=2,Report!P1369,NRO!I1369)","v":0},{"$f":"IF(F1355=(VLOOKUP(F1355,Func_Ftrs,1)),VLOOKUP(F1355,Func_Ftrs,5),\"#N/A\")*H1355","v":0},{"$f":"IF(F1355=(VLOOKUP(F1355,Func_Ftrs,1)),VLOOKUP(F1355,Func_Ftrs,6),\"#N/A\")*H1355","v":0},{"$f":"IF(F1355=(VLOOKUP(F1355,Func_Ftrs,1)),VLOOKUP(F1355,Func_Ftrs,7),\"#N/A\")*H1355","v":0},{"$f":"IF(F1355=(VLOOKUP(F1355,Func_Ftrs,1)),VLOOKUP(F1355,Func_Ftrs,8),\"#N/A\")*H1355","v":0},{"$f":"IF(F1355=(VLOOKUP(F1355,Func_Ftrs,1)),VLOOKUP(F1355,Func_Ftrs,9),\"#N/A\")*H1355","v":0},{"$f":"IF($F1355=(VLOOKUP($F1355,Func_Ftrs,1)),VLOOKUP($F1355,Func_Ftrs,10),\"#N/A\")*$H1355","v":0},{"$f":"IF($F1355=(VLOOKUP($F1355,Func_Ftrs,1)),VLOOKUP($F1355,Func_Ftrs,11),\"#N/A\")*$H1355","v":0},{"$f":"IF($F1355=(VLOOKUP($F1355,Func_Ftrs,1)),VLOOKUP($F1355,Func_Ftrs,12),\"#N/A\")*$H1355","v":0}]
[1224,null,null,null,null,"BOOKDEPR",{"$f":"UTCR!H1370","v":"SCHMDEXP"},{"$f":"IF(Variables!$Y$23=2,Report!P1370,NRO!I1370)","v":483575730.56627119},{"$f":"IF(F1356=(VLOOKUP(F1356,Func_Ftrs,1,0)),VLOOKUP(F1356,Func_Ftrs,5,0),\"#N/A\")*H1356","v":234323895.03164458},{"$f":"IF(F1356=(VLOOKUP(F1356,Func_Ftrs,1,0)),VLOOKUP(F1356,Func_Ftrs,6,0),\"#N/A\")*H1356","v":75348587.661608309},{"$f":"IF(F1356=(VLOOKUP(F1356,Func_Ftrs,1,0)),VLOOKUP(F1356,Func_Ftrs,7,0),\"#N/A\")*H1356","v":165415057.99724609},{"$f":"IF(F1356=(VLOOKUP(F1356,Func_Ftrs,1,0)),VLOOKUP(F1356,Func_Ftrs,8,0),\"#N/A\")*H1356","v":0},{"$f":"IF(F1356=(VLOOKUP(F1356,Func_Ftrs,1,0)),VLOOKUP(F1356,Func_Ftrs,9,0),\"#N/A\")*H1356","v":1754878.6659106554},{"$f":"IF($F1356=(VLOOKUP($F1356,Func_Ftrs,1,0)),VLOOKUP($F1356,Func_Ftrs,10,0),\"#N/A\")*$H1356","v":6733311.2098615104},{"$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":607894426.99119151},261450822.27820313,85572053.262150109,247074442.54141515,0,3414663.4677694058,9975900.6496072318,406544.79204639827,0]
[1226]
[1227,null,"TOTAL SCHEDULE - M ADDITIONS",null,null,null,null,{"$f":"SUBTOTAL(9,H1324:H1356)","v":609121504.26358962},{"$f":"SUBTOTAL(9,I1324:I1356)","v":261921936.94381899},85633511.375893861,247535842.23180836,0,3475625.4723681565,{"$f":"SUBTOTAL(9,N1324:N1356)","v":10086077.258193159},{"$f":"SUBTOTAL(9,O1324:O1356)","v":468510.98150709935},{"$f":"SUBTOTAL(9,P1324:P1356)","v":0}]
[1228]
[1229,null,"SCHMDF","  Deductions - Flow Through"]
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[1232,null,null,null,null,"SCHMDF",{"$f":"UTCR!H1378","v":"DGU"},{"$f":"IF(Variables!$Y$23=2,Report!P1378,NRO!I1378)","v":0},{"$f":"IF(F1364=(VLOOKUP(F1364,Func_Ftrs,1)),VLOOKUP(F1364,Func_Ftrs,5),\"#N/A\")*H1364","v":0},{"$f":"IF(F1364=(VLOOKUP(F1364,Func_Ftrs,1)),VLOOKUP(F1364,Func_Ftrs,6),\"#N/A\")*H1364","v":0},{"$f":"IF(F1364=(VLOOKUP(F1364,Func_Ftrs,1)),VLOOKUP(F1364,Func_Ftrs,7),\"#N/A\")*H1364","v":0},{"$f":"IF(F1364=(VLOOKUP(F1364,Func_Ftrs,1)),VLOOKUP(F1364,Func_Ftrs,8),\"#N/A\")*H1364","v":0},{"$f":"IF(F1364=(VLOOKUP(F1364,Func_Ftrs,1)),VLOOKUP(F1364,Func_Ftrs,9),\"#N/A\")*H1364","v":0},{"$f":"IF($F1364=(VLOOKUP($F1364,Func_Ftrs,1)),VLOOKUP($F1364,Func_Ftrs,10),\"#N/A\")*$H1364","v":0},{"$f":"IF($F1364=(VLOOKUP($F1364,Func_Ftrs,1)),VLOOKUP($F1364,Func_Ftrs,11),\"#N/A\")*$H1364","v":0},{"$f":"IF($F1364=(VLOOKUP($F1364,Func_Ftrs,1)),VLOOKUP($F1364,Func_Ftrs,12),\"#N/A\")*$H1364","v":0}]
[1233,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1362:H1364)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1362:N1364)","v":0},{"$f":"SUBTOTAL(9,O1362:O1364)","v":0},{"$f":"SUBTOTAL(9,P1362:P1364)","v":0}]
[1234,null,"SCHMDP","  Deductions - Permanent"]
[1235,null,null,null,null,"SCHMDP",{"$f":"UTCR!H1381","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1381,NRO!I1381)","v":0},{"$f":"IF(F1367=(VLOOKUP(F1367,Func_Ftrs,1)),VLOOKUP(F1367,Func_Ftrs,5),\"#N/A\")*H1367","v":0},{"$f":"IF(F1367=(VLOOKUP(F1367,Func_Ftrs,1)),VLOOKUP(F1367,Func_Ftrs,6),\"#N/A\")*H1367","v":0},{"$f":"IF(F1367=(VLOOKUP(F1367,Func_Ftrs,1)),VLOOKUP(F1367,Func_Ftrs,7),\"#N/A\")*H1367","v":0},{"$f":"IF(F1367=(VLOOKUP(F1367,Func_Ftrs,1)),VLOOKUP(F1367,Func_Ftrs,8),\"#N/A\")*H1367","v":0},{"$f":"IF(F1367=(VLOOKUP(F1367,Func_Ftrs,1)),VLOOKUP(F1367,Func_Ftrs,9),\"#N/A\")*H1367","v":0},{"$f":"IF($F1367=(VLOOKUP($F1367,Func_Ftrs,1)),VLOOKUP($F1367,Func_Ftrs,10),\"#N/A\")*$H1367","v":0},{"$f":"IF($F1367=(VLOOKUP($F1367,Func_Ftrs,1)),VLOOKUP($F1367,Func_Ftrs,11),\"#N/A\")*$H1367","v":0},{"$f":"IF($F1367=(VLOOKUP($F1367,Func_Ftrs,1)),VLOOKUP($F1367,Func_Ftrs,12),\"#N/A\")*$H1367","v":0}]
[1236,null,null,null,null,"P",{"$f":"UTCR!H1382","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1382,NRO!I1382)","v":1550207.5552445704},1550207.5552445704,0,0,0,0,0,0,0]
[1237,null,null,null,null,"SCHMDP",{"$f":"UTCR!H1383","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1383,NRO!I1383)","v":50906.688194083319},25404.604775494208,2150.2054245567492,14564.717968832307,0,2300.9685699827069,4147.3206242934502,2338.8708309239055,0]
[1238,null,null,null,null,"SCHMDP",{"$f":"UTCR!H1384","v":"SCHMDEXP"},{"$f":"IF(Variables!$Y$23=2,Report!P1384,NRO!I1384)","v":0},0,0,0,0,0,0,0,0]
[1239,null,null,null,null,"P",{"$f":"UTCR!H1385","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1385,NRO!I1385)","v":0},0,0,0,0,0,0,0,0]
[1240,null,null,null,null,"SCHMDP-SO",{"$f":"UTCR!H1386","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1386,NRO!I1386)","v":0},0,0,0,0,0,0,0,0]
[1241,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1367:H1372)","v":1601114.2434386536},1575612.1600200646,2150.2054245567492,14564.717968832307,0,2300.9685699827069,{"$f":"SUBTOTAL(9,N1367:N1372)","v":4147.3206242934502},{"$f":"SUBTOTAL(9,O1367:O1372)","v":2338.8708309239055},{"$f":"SUBTOTAL(9,P1367:P1372)","v":0}]
[1242]
[1243,null,"SCHMDT","  Deductions - Temporary"]
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[1245,null,null,null,null,"SCHMDT",{"$f":"UTCR!H1391","v":"BADDEBT"},{"$f":"IF(Variables!$Y$23=2,Report!P1391,NRO!I1391)","v":0},0,0,0,0,0,0,0,0]
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[1248,null,null,null,null,"SCHMDT",{"$f":"UTCR!H1394","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1394,NRO!I1394)","v":0},0,0,0,0,0,0,0,0]
[1249,null,null,null,null,"SCHMDT",{"$f":"UTCR!H1395","v":"DGP"},{"$f":"IF(Variables!$Y$23=2,Report!P1395,NRO!I1395)","v":0},0,0,0,0,0,0,0,0]
[1250,null,null,null,null,"P",{"$f":"UTCR!H1396","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1396,NRO!I1396)","v":11502851.877379201},11502851.877379201,0,0,0,0,0,0,0]
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[1254,null,null,null,null,"TAXDEPR",{"$f":"UTCR!H1400","v":"TAXDEPR"},{"$f":"IF(Variables!$Y$23=2,Report!P1400,NRO!I1400)","v":565257053.90969145},{"$f":"IF(F1386=(VLOOKUP(F1386,Func_Ftrs,1)),VLOOKUP(F1386,Func_Ftrs,5),\"#N/A\")*H1386","v":304161344.92133582},{"$f":"IF(F1386=(VLOOKUP(F1386,Func_Ftrs,1)),VLOOKUP(F1386,Func_Ftrs,6),\"#N/A\")*H1386","v":90422655.811605871},{"$f":"IF(F1386=(VLOOKUP(F1386,Func_Ftrs,1)),VLOOKUP(F1386,Func_Ftrs,7),\"#N/A\")*H1386","v":167113915.53203163},{"$f":"IF(F1386=(VLOOKUP(F1386,Func_Ftrs,1)),VLOOKUP(F1386,Func_Ftrs,8),\"#N/A\")*H1386","v":0},{"$f":"IF(F1386=(VLOOKUP(F1386,Func_Ftrs,1)),VLOOKUP(F1386,Func_Ftrs,9),\"#N/A\")*H1386","v":889407.6262734792},{"$f":"IF($F1386=(VLOOKUP($F1386,Func_Ftrs,1)),VLOOKUP($F1386,Func_Ftrs,10),\"#N/A\")*$H1386","v":2001165.4977836621},{"$f":"IF($F1386=(VLOOKUP($F1386,Func_Ftrs,1)),VLOOKUP($F1386,Func_Ftrs,11),\"#N/A\")*$H1386","v":668564.52066102403},{"$f":"IF($F1386=(VLOOKUP($F1386,Func_Ftrs,1)),VLOOKUP($F1386,Func_Ftrs,12),\"#N/A\")*$H1386","v":0}]
[1255,null,null,null,null,"SCHMDT-SNP",{"$f":"UTCR!H1401","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P1401,NRO!I1401)","v":21166.168392440017},{"$f":"IF(F1387=(VLOOKUP(F1387,Func_Ftrs,1)),VLOOKUP(F1387,Func_Ftrs,5),\"#N/A\")*H1387","v":9662.8132557430508},{"$f":"IF(F1387=(VLOOKUP(F1387,Func_Ftrs,1)),VLOOKUP(F1387,Func_Ftrs,6),\"#N/A\")*H1387","v":4272.6122761542147},{"$f":"IF(F1387=(VLOOKUP(F1387,Func_Ftrs,1)),VLOOKUP(F1387,Func_Ftrs,7),\"#N/A\")*H1387","v":6947.923788931651},{"$f":"IF(F1387=(VLOOKUP(F1387,Func_Ftrs,1)),VLOOKUP(F1387,Func_Ftrs,8),\"#N/A\")*H1387","v":0},{"$f":"IF(F1387=(VLOOKUP(F1387,Func_Ftrs,1)),VLOOKUP(F1387,Func_Ftrs,9),\"#N/A\")*H1387","v":0},{"$f":"IF($F1387=(VLOOKUP($F1387,Func_Ftrs,1)),VLOOKUP($F1387,Func_Ftrs,10),\"#N/A\")*$H1387","v":282.81907161109723},{"$f":"IF($F1387=(VLOOKUP($F1387,Func_Ftrs,1)),VLOOKUP($F1387,Func_Ftrs,11),\"#N/A\")*$H1387","v":0},{"$f":"IF($F1387=(VLOOKUP($F1387,Func_Ftrs,1)),VLOOKUP($F1387,Func_Ftrs,12),\"#N/A\")*$H1387","v":0}]
[1256,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1376:H1387)","v":633488620.99355149},363352573.73161173,123485939.85426216,155858889.91294506,0,-1016846.6647682769,-463990.39292711118,-7727945.4475721307,0]
[1257]
[1258,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,{"$f":"SUBTOTAL(9,H1362:H1387)","v":635089735.23699009},364928185.89163178,123488090.05968671,155873454.63091388,0,-1014545.6961982943,{"$f":"SUBTOTAL(9,N1362:N1387)","v":-459843.07230281789},{"$f":"SUBTOTAL(9,O1362:O1387)","v":-7725606.5767412074},{"$f":"SUBTOTAL(9,P1362:P1387)","v":0}]
[1259]
[1260,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,{"$f":"H1359-H1390","v":-25968230.973400474},-103006248.9478128,-37854578.683792844,91662387.600894481,0,4490171.1685664505,10545920.330495978,8194117.5582483066,0]
[1261]
[1262,null,"NOTE:","Positive Schedule M amounts increase taxable income and therefore reduce tax expense."]
[1263,null,null,"Negative Schedule M amounts decrease taxable income and therefore increase tax expense."]
[1264,null,40911,"State Income Taxes"]
[1265,null,null,null,null,"IBT",{"$f":"UTCR!H1411","v":0},{"$f":"IF(Variables!$Y$23=2,Report!P1411,NRO!I1411)","v":5769647.2256894466},{"$f":"IF(F1397=(VLOOKUP(F1397,Func_Ftrs,1,0)),VLOOKUP(F1397,Func_Ftrs,5,0),\"#N/A\")*H1397","v":-4672654.5686215442},{"$f":"IF(F1397=(VLOOKUP(F1397,Func_Ftrs,1,0)),VLOOKUP(F1397,Func_Ftrs,6,0),\"#N/A\")*H1397","v":-1719339.5480185917},{"$f":"IF(F1397=(VLOOKUP(F1397,Func_Ftrs,1,0)),VLOOKUP(F1397,Func_Ftrs,7,0),\"#N/A\")*H1397","v":-116872.61785572959},{"$f":"IF(F1397=(VLOOKUP(F1397,Func_Ftrs,1,0)),VLOOKUP(F1397,Func_Ftrs,8,0),\"#N/A\")*H1397","v":-41046.614511194886},{"$f":"IF(F1397=(VLOOKUP(F1397,Func_Ftrs,1,0)),VLOOKUP(F1397,Func_Ftrs,9,0),\"#N/A\")*H1397","v":96373.568836842562},{"$f":"IF($F1397=(VLOOKUP($F1397,Func_Ftrs,1,0)),VLOOKUP($F1397,Func_Ftrs,10,0),\"#N/A\")*$H1397","v":79113.081601363388},{"$f":"IF($F1397=(VLOOKUP($F1397,Func_Ftrs,1,0)),VLOOKUP($F1397,Func_Ftrs,11,0),\"#N/A\")*$H1397","v":-58344.978971583325},{"$f":"IF($F1397=(VLOOKUP($F1397,Func_Ftrs,1,0)),VLOOKUP($F1397,Func_Ftrs,12,0),\"#N/A\")*$H1397","v":4.5958203441654612E-301}]
[1266,null,null,null,null,"IBT",{"$f":"UTCR!H1412","v":"IBT"},{"$f":"IF(Variables!$Y$23=2,Report!P1412,NRO!I1412)","v":0},{"$f":"IF(F1398=(VLOOKUP(F1398,Func_Ftrs,1,0)),VLOOKUP(F1398,Func_Ftrs,5,0),\"#N/A\")*H1398","v":0},{"$f":"IF(F1398=(VLOOKUP(F1398,Func_Ftrs,1,0)),VLOOKUP(F1398,Func_Ftrs,6,0),\"#N/A\")*H1398","v":0},{"$f":"IF(F1398=(VLOOKUP(F1398,Func_Ftrs,1,0)),VLOOKUP(F1398,Func_Ftrs,7,0),\"#N/A\")*H1398","v":0},{"$f":"IF(F1398=(VLOOKUP(F1398,Func_Ftrs,1,0)),VLOOKUP(F1398,Func_Ftrs,8,0),\"#N/A\")*H1398","v":0},{"$f":"IF(F1398=(VLOOKUP(F1398,Func_Ftrs,1,0)),VLOOKUP(F1398,Func_Ftrs,9,0),\"#N/A\")*H1398","v":0},{"$f":"IF($F1398=(VLOOKUP($F1398,Func_Ftrs,1,0)),VLOOKUP($F1398,Func_Ftrs,10,0),\"#N/A\")*$H1398","v":0},{"$f":"IF($F1398=(VLOOKUP($F1398,Func_Ftrs,1,0)),VLOOKUP($F1398,Func_Ftrs,11,0),\"#N/A\")*$H1398","v":0},{"$f":"IF($F1398=(VLOOKUP($F1398,Func_Ftrs,1,0)),VLOOKUP($F1398,Func_Ftrs,12,0),\"#N/A\")*$H1398","v":0}]
[1267,null,null,"Renewable Energy Credits",null,"P",{"$f":"UTCR!H1413","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1413,NRO!I1413)","v":0},{"$f":"IF(F1399=(VLOOKUP(F1399,Func_Ftrs,1,0)),VLOOKUP(F1399,Func_Ftrs,5,0),\"#N/A\")*H1399","v":0},{"$f":"IF(F1399=(VLOOKUP(F1399,Func_Ftrs,1,0)),VLOOKUP(F1399,Func_Ftrs,6,0),\"#N/A\")*H1399","v":0},{"$f":"IF(F1399=(VLOOKUP(F1399,Func_Ftrs,1,0)),VLOOKUP(F1399,Func_Ftrs,7,0),\"#N/A\")*H1399","v":0},{"$f":"IF(F1399=(VLOOKUP(F1399,Func_Ftrs,1,0)),VLOOKUP(F1399,Func_Ftrs,8,0),\"#N/A\")*H1399","v":0},{"$f":"IF(F1399=(VLOOKUP(F1399,Func_Ftrs,1,0)),VLOOKUP(F1399,Func_Ftrs,9,0),\"#N/A\")*H1399","v":0},{"$f":"IF($F1399=(VLOOKUP($F1399,Func_Ftrs,1,0)),VLOOKUP($F1399,Func_Ftrs,10,0),\"#N/A\")*$H1399","v":0},{"$f":"IF($F1399=(VLOOKUP($F1399,Func_Ftrs,1,0)),VLOOKUP($F1399,Func_Ftrs,11,0),\"#N/A\")*$H1399","v":0},{"$f":"IF($F1399=(VLOOKUP($F1399,Func_Ftrs,1,0)),VLOOKUP($F1399,Func_Ftrs,12,0),\"#N/A\")*$H1399","v":0}]
[1268,null,null,null,null,"IBT",{"$f":"UTCR!H1414","v":"IBT"},{"$f":"IF(Variables!$Y$23=2,Report!P1414,NRO!I1414)","v":0},{"$f":"IF(F1400=(VLOOKUP(F1400,Func_Ftrs,1,0)),VLOOKUP(F1400,Func_Ftrs,5,0),\"#N/A\")*H1400","v":0},{"$f":"IF(F1400=(VLOOKUP(F1400,Func_Ftrs,1,0)),VLOOKUP(F1400,Func_Ftrs,6,0),\"#N/A\")*H1400","v":0},{"$f":"IF(F1400=(VLOOKUP(F1400,Func_Ftrs,1,0)),VLOOKUP(F1400,Func_Ftrs,7,0),\"#N/A\")*H1400","v":0},{"$f":"IF(F1400=(VLOOKUP(F1400,Func_Ftrs,1,0)),VLOOKUP(F1400,Func_Ftrs,8,0),\"#N/A\")*H1400","v":0},{"$f":"IF(F1400=(VLOOKUP(F1400,Func_Ftrs,1,0)),VLOOKUP(F1400,Func_Ftrs,9,0),\"#N/A\")*H1400","v":0},{"$f":"IF($F1400=(VLOOKUP($F1400,Func_Ftrs,1,0)),VLOOKUP($F1400,Func_Ftrs,10,0),\"#N/A\")*$H1400","v":0},{"$f":"IF($F1400=(VLOOKUP($F1400,Func_Ftrs,1,0)),VLOOKUP($F1400,Func_Ftrs,11,0),\"#N/A\")*$H1400","v":0},{"$f":"IF($F1400=(VLOOKUP($F1400,Func_Ftrs,1,0)),VLOOKUP($F1400,Func_Ftrs,12,0),\"#N/A\")*$H1400","v":0}]
[1269,null,"TOTAL STATE TAXES",null,null,null,null,{"$f":"SUM(I1401:P1401)","v":-6432771.6775404373},{"$f":"SUM(I1397:I1400)","v":-4672654.5686215442},-1719339.5480185917,-116872.61785572959,-41046.614511194886,96373.568836842562,79113.081601363388,-58344.978971583325,4.5958203441654612E-301]
[1270]
[1271]
[1272,null,"Calculation of Taxable Income:"]
[1273,null,null,"Operating Revenues",null,null,null,{"$f":"H278","v":2440916192.5786433},802440354.88603258,124532076.66467199,200368620.5939492,-4224725.8988141175,29932320.802290514,{"$f":"N278","v":25097205.320817377},{"$f":"O278","v":6835452.9464794043},{"$f":"P278","v":4.7052771750054531E-299}]
[1274,null,null,"Operating Deductions:"]
[1275,null,null,"   O & M Expenses",null,null,null,{"$f":"H1037","v":1119220025.8797491},803021616.97090232,118007560.27943996,145963237.65572301,-10579.761144477499,17586173.939274929,{"$f":"N1037","v":14535415.695489559},{"$f":"O1037","v":16971428.741309997},{"$f":"P1037","v":0}]
[1276,null,null,"   Depreciation Expense",null,null,null,{"$f":"H1117","v":443875919.93610823},278236803.8632462,64859713.362883657,91750852.90925619,0,485177.17157219158,{"$f":"N1117","v":8044232.5276618432},{"$f":"O1117","v":499140.10148815159},{"$f":"P1117","v":0}]
[1277,null,null,"   Amortization Expense",null,null,null,{"$f":"H1197","v":9282939.1325533725},12422032.135039931,2450304.2512253406,-15259303.025174282,0,4921163.6914863633,{"$f":"N1197","v":1968080.6155432607},{"$f":"O1197","v":2780661.4644327634},{"$f":"P1197","v":0}]
[1278,null,null,"   Taxes Other Than Income",null,null,null,{"$f":"H1225","v":76477729.886461303},29231675.99039701,19404610.284692071,22419760.552020367,-11725.592315538624,557332.00045597716,{"$f":"N1225","v":1063570.0092232814},{"$f":"O1225","v":326699.32202824543},{"$f":"P1225","v":0}]
[1279,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,0,0,0,0,0,0,0,0,0]
[1280,null,null,"   Misc Revenue & Expense",null,null,null,{"$f":"H332","v":255741.4081651842},-155394.18851576583,-13031.225114521863,-34591.19376162126,0,459192.88999999996,{"$f":"N332","v":-434.87444290681526},{"$f":"O332","v":0},{"$f":"P332","v":0}]
[1281,null,null,"    Total Operating Deductions",null,null,null,{"$f":"SUM(H1407:H1412)","v":1649112356.2430372},1122756734.7710698,204709156.95312652,244839956.89806366,-22305.353460016122,24009039.692789458,25610863.973475039,{"$f":"SUM(O1407:O1412)","v":20577929.629259158},{"$f":"SUM(P1407:P1412)","v":0}]
[1282,null,null,"Other Deductions:"]
[1283,null,null,"   Interest Deductions",null,null,null,{"$f":"H1264","v":175129542.76915708},55071504.139123015,57997178.657285802,59156663.962162755,0,546566.28681026644,{"$f":"N1264","v":1932533.0281790483},{"$f":"O1264","v":425096.69559624197},{"$f":"P1264","v":0}]
[1284,null,null,"   Interest on PCRBS",null,null,null,0,0,0,0,0,0,0,0,0]
[1285,null,null,"   Schedule M Adjustments",null,null,null,{"$f":"H1392","v":-25968230.973400474},{"$f":"I1392","v":-103006248.9478128},-37854578.683792844,91662387.600894481,0,4490171.1685664505,{"$f":"N1392","v":10545920.330495978},{"$f":"O1392","v":8194117.5582483066},{"$f":"P1392","v":0}]
[1286]
[1287,null,null,"    Income Before State Taxes",null,null,null,{"$f":"H1405-H1413-H1415-H1416+H1417","v":590706062.59304857},{"$f":"I1405-I1413-I1415-I1416+I1417","v":-478394132.971973},-176028837.62953317,-11965612.665382743,-4202420.5453541018,9866885.9912572391,{"$f":"N1405-N1413-N1415-N1416+N1417","v":8099728.6496592676},{"$f":"O1405-O1413-O1415-O1416+O1417","v":-5973455.8201276893},{"$f":"P1405-P1413-P1415-P1416+P1417","v":4.7052771750054531E-299}]
[1288]
[1289,null,null,"State Income Taxes",null,null,null,{"$f":"H1401","v":-6432771.6775404373},{"$f":"I1401","v":-4672654.5686215442},-1719339.5480185917,-116872.61785572959,-41046.614511194886,96373.568836842562,79113.081601363388,-58344.978971583325,4.5958203441654612E-301]
[1290]
[1291,null,"Total Taxable Income",null,null,null,null,{"$f":"H1419-H1421","v":597138834.27058899},{"$f":"I1419-I1421","v":-473721478.40335149},-174309498.08151457,-11848740.047527013,-4161373.9308429067,9770512.4224203974,{"$f":"N1419-N1421","v":8020615.568057904},{"$f":"O1419-O1421","v":-5915110.8411561055},{"$f":"P1419-P1421","v":4.6593189715637986E-299}]
[1292]
[1293,null,"Tax Rate",null,null,null,null,{"$f":"IF(H114=\"CALIFORNIA\",Variables!F12,IF(H114=\"OREGON\",Variables!G12,IF(H114=\"WASHINGTON\",Variables!H12,IF(H114=\"MONTANA\",Variables!I12,IF(H114=\"WY-EAST\",Variables!J12,IF(H114=\"UTAH\",Variables!K12,IF(H114=\"IDAHO-UPL\",Variables!L12,IF(H114=\"WY-WEST\",Variables!M12,Variables!K12))))))))","v":0.21},{"$f":"$H$1425","v":0.21},0.21,0.21,0.21,0.21,0.21,0.21,0.21]
[1294]
[1295,null,"Federal Income Tax - Calculated",null,null,null,null,{"$f":"H1423*H1425","v":125399155.19682369},{"$f":"I1423*I1425","v":-99481510.464703813},-36604994.597118057,-2488235.4099806729,-873888.52547701041,2051807.6087082834,{"$f":"N1423*N1425","v":1684329.2692921597},{"$f":"O1423*O1425","v":-1242173.2766427821},{"$f":"P1423*P1425","v":9.7845698402839766E-300}]
[1296]
[1297,null,"Adjustments to Calculated Tax:"]
[1298,null,40910,null,"PMI","P",{"$f":"UTCR!H1444","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1444,NRO!I1444)","v":-1185.2639560651842},{"$f":"IF(F1430=(VLOOKUP(F1430,Func_Ftrs,1)),VLOOKUP(F1430,Func_Ftrs,5),\"#N/A\")*H1430","v":-1185.2639560651842},{"$f":"IF(F1430=(VLOOKUP(F1430,Func_Ftrs,1)),VLOOKUP(F1430,Func_Ftrs,6),\"#N/A\")*H1430","v":0},{"$f":"IF(F1430=(VLOOKUP(F1430,Func_Ftrs,1)),VLOOKUP(F1430,Func_Ftrs,7),\"#N/A\")*H1430","v":0},{"$f":"IF(F1430=(VLOOKUP(F1430,Func_Ftrs,1)),VLOOKUP(F1430,Func_Ftrs,8),\"#N/A\")*H1430","v":0},{"$f":"IF(F1430=(VLOOKUP(F1430,Func_Ftrs,1)),VLOOKUP(F1430,Func_Ftrs,9),\"#N/A\")*H1430","v":0},{"$f":"IF($F1430=(VLOOKUP($F1430,Func_Ftrs,1)),VLOOKUP($F1430,Func_Ftrs,10),\"#N/A\")*$H1430","v":0},{"$f":"IF($F1430=(VLOOKUP($F1430,Func_Ftrs,1)),VLOOKUP($F1430,Func_Ftrs,11),\"#N/A\")*$H1430","v":0},{"$f":"IF($F1430=(VLOOKUP($F1430,Func_Ftrs,1)),VLOOKUP($F1430,Func_Ftrs,12),\"#N/A\")*$H1430","v":0}]
[1299,null,40910,null,"Renewable Energy Credits","P",{"$f":"UTCR!H1445","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1445,NRO!I1445)","v":-87258842.013216808},{"$f":"IF(F1431=(VLOOKUP(F1431,Func_Ftrs,1)),VLOOKUP(F1431,Func_Ftrs,5),\"#N/A\")*H1431","v":-87258842.013216808},{"$f":"IF(F1431=(VLOOKUP(F1431,Func_Ftrs,1)),VLOOKUP(F1431,Func_Ftrs,6),\"#N/A\")*H1431","v":0},{"$f":"IF(F1431=(VLOOKUP(F1431,Func_Ftrs,1)),VLOOKUP(F1431,Func_Ftrs,7),\"#N/A\")*H1431","v":0},{"$f":"IF(F1431=(VLOOKUP(F1431,Func_Ftrs,1)),VLOOKUP(F1431,Func_Ftrs,8),\"#N/A\")*H1431","v":0},{"$f":"IF(F1431=(VLOOKUP(F1431,Func_Ftrs,1)),VLOOKUP(F1431,Func_Ftrs,9),\"#N/A\")*H1431","v":0},{"$f":"IF($F1431=(VLOOKUP($F1431,Func_Ftrs,1)),VLOOKUP($F1431,Func_Ftrs,10),\"#N/A\")*$H1431","v":0},{"$f":"IF($F1431=(VLOOKUP($F1431,Func_Ftrs,1)),VLOOKUP($F1431,Func_Ftrs,11),\"#N/A\")*$H1431","v":0},{"$f":"IF($F1431=(VLOOKUP($F1431,Func_Ftrs,1)),VLOOKUP($F1431,Func_Ftrs,12),\"#N/A\")*$H1431","v":0}]
[1300,null,40910,null,null,"P",{"$f":"UTCR!H1446","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1446,NRO!I1446)","v":-17020.055990785091},{"$f":"IF(F1432=(VLOOKUP(F1432,Func_Ftrs,1)),VLOOKUP(F1432,Func_Ftrs,5),\"#N/A\")*H1432","v":-17020.055990785091},{"$f":"IF(F1432=(VLOOKUP(F1432,Func_Ftrs,1)),VLOOKUP(F1432,Func_Ftrs,6),\"#N/A\")*H1432","v":0},{"$f":"IF(F1432=(VLOOKUP(F1432,Func_Ftrs,1)),VLOOKUP(F1432,Func_Ftrs,7),\"#N/A\")*H1432","v":0},{"$f":"IF(F1432=(VLOOKUP(F1432,Func_Ftrs,1)),VLOOKUP(F1432,Func_Ftrs,8),\"#N/A\")*H1432","v":0},{"$f":"IF(F1432=(VLOOKUP(F1432,Func_Ftrs,1)),VLOOKUP(F1432,Func_Ftrs,9),\"#N/A\")*H1432","v":0},{"$f":"IF($F1432=(VLOOKUP($F1432,Func_Ftrs,1)),VLOOKUP($F1432,Func_Ftrs,10),\"#N/A\")*$H1432","v":0},{"$f":"IF($F1432=(VLOOKUP($F1432,Func_Ftrs,1)),VLOOKUP($F1432,Func_Ftrs,11),\"#N/A\")*$H1432","v":0},{"$f":"IF($F1432=(VLOOKUP($F1432,Func_Ftrs,1)),VLOOKUP($F1432,Func_Ftrs,12),\"#N/A\")*$H1432","v":0}]
[1301,null,40910,null,null,"P",{"$f":"UTCR!H1447","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1447,NRO!I1447)","v":0},{"$f":"IF(F1433=(VLOOKUP(F1433,Func_Ftrs,1)),VLOOKUP(F1433,Func_Ftrs,5),\"#N/A\")*H1433","v":0},{"$f":"IF(F1433=(VLOOKUP(F1433,Func_Ftrs,1)),VLOOKUP(F1433,Func_Ftrs,6),\"#N/A\")*H1433","v":0},{"$f":"IF(F1433=(VLOOKUP(F1433,Func_Ftrs,1)),VLOOKUP(F1433,Func_Ftrs,7),\"#N/A\")*H1433","v":0},{"$f":"IF(F1433=(VLOOKUP(F1433,Func_Ftrs,1)),VLOOKUP(F1433,Func_Ftrs,8),\"#N/A\")*H1433","v":0},{"$f":"IF(F1433=(VLOOKUP(F1433,Func_Ftrs,1)),VLOOKUP(F1433,Func_Ftrs,9),\"#N/A\")*H1433","v":0},{"$f":"IF($F1433=(VLOOKUP($F1433,Func_Ftrs,1)),VLOOKUP($F1433,Func_Ftrs,10),\"#N/A\")*$H1433","v":0},{"$f":"IF($F1433=(VLOOKUP($F1433,Func_Ftrs,1)),VLOOKUP($F1433,Func_Ftrs,11),\"#N/A\")*$H1433","v":0},{"$f":"IF($F1433=(VLOOKUP($F1433,Func_Ftrs,1)),VLOOKUP($F1433,Func_Ftrs,12),\"#N/A\")*$H1433","v":0}]
[1302,null,"Federal Income Tax",null,null,null,null,{"$f":"H1427+H1430+H1431+H1432+H1433","v":38122107.863660023},-186758557.79786748,-36604994.597118057,-2488235.4099806729,-873888.52547701041,2051807.6087082834,1684329.2692921597,-1242173.2766427821,9.7845698402839766E-300]
[1303]
[1304,null,"TOTAL OPERATING EXPENSES",null,null,null,null,{"$f":"H147","v":1656261309.341768},{"$f":"I147","v":{"$error":"#DIV/0!"}},{"$f":"+J147","v":{"$error":"#DIV/0!"}},{"$f":"+K147","v":{"$error":"#DIV/0!"}},{"$f":"L136+L147","v":{"$error":"#DIV/0!"}},{"$f":"M136+M147","v":{"$error":"#DIV/0!"}},{"$f":"N136+N147","v":{"$error":"#DIV/0!"}},{"$f":"O136+O147","v":{"$error":"#DIV/0!"}},{"$f":"P136+P147","v":{"$error":"#DIV/0!"}}]
[1305,null,310,"Land and Land Rights"]
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[1307,null,null,null,null,"P",{"$f":"UTCR!H1453","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1453,NRO!I1453)","v":15005224.436333194},{"$f":"IF(F1439=(VLOOKUP(F1439,Func_Ftrs,1)),VLOOKUP(F1439,Func_Ftrs,5),\"#N/A\")*H1439","v":15005224.436333194},{"$f":"IF(F1439=(VLOOKUP(F1439,Func_Ftrs,1)),VLOOKUP(F1439,Func_Ftrs,6),\"#N/A\")*H1439","v":0},{"$f":"IF(F1439=(VLOOKUP(F1439,Func_Ftrs,1)),VLOOKUP(F1439,Func_Ftrs,7),\"#N/A\")*H1439","v":0},{"$f":"IF(F1439=(VLOOKUP(F1439,Func_Ftrs,1)),VLOOKUP(F1439,Func_Ftrs,8),\"#N/A\")*H1439","v":0},{"$f":"IF(F1439=(VLOOKUP(F1439,Func_Ftrs,1)),VLOOKUP(F1439,Func_Ftrs,9),\"#N/A\")*H1439","v":0},{"$f":"IF($F1439=(VLOOKUP($F1439,Func_Ftrs,1)),VLOOKUP($F1439,Func_Ftrs,10),\"#N/A\")*$H1439","v":0},{"$f":"IF($F1439=(VLOOKUP($F1439,Func_Ftrs,1)),VLOOKUP($F1439,Func_Ftrs,11),\"#N/A\")*$H1439","v":0},{"$f":"IF($F1439=(VLOOKUP($F1439,Func_Ftrs,1)),VLOOKUP($F1439,Func_Ftrs,12),\"#N/A\")*$H1439","v":0}]
[1308,null,null,null,null,"P",{"$f":"UTCR!H1454","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1454,NRO!I1454)","v":24134298.648308169},{"$f":"IF(F1440=(VLOOKUP(F1440,Func_Ftrs,1)),VLOOKUP(F1440,Func_Ftrs,5),\"#N/A\")*H1440","v":24134298.648308169},{"$f":"IF(F1440=(VLOOKUP(F1440,Func_Ftrs,1)),VLOOKUP(F1440,Func_Ftrs,6),\"#N/A\")*H1440","v":0},{"$f":"IF(F1440=(VLOOKUP(F1440,Func_Ftrs,1)),VLOOKUP(F1440,Func_Ftrs,7),\"#N/A\")*H1440","v":0},{"$f":"IF(F1440=(VLOOKUP(F1440,Func_Ftrs,1)),VLOOKUP(F1440,Func_Ftrs,8),\"#N/A\")*H1440","v":0},{"$f":"IF(F1440=(VLOOKUP(F1440,Func_Ftrs,1)),VLOOKUP(F1440,Func_Ftrs,9),\"#N/A\")*H1440","v":0},{"$f":"IF($F1440=(VLOOKUP($F1440,Func_Ftrs,1)),VLOOKUP($F1440,Func_Ftrs,10),\"#N/A\")*$H1440","v":0},{"$f":"IF($F1440=(VLOOKUP($F1440,Func_Ftrs,1)),VLOOKUP($F1440,Func_Ftrs,11),\"#N/A\")*$H1440","v":0},{"$f":"IF($F1440=(VLOOKUP($F1440,Func_Ftrs,1)),VLOOKUP($F1440,Func_Ftrs,12),\"#N/A\")*$H1440","v":0}]
[1309,null,null,null,null,"P",{"$f":"UTCR!H1455","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1455,NRO!I1455)","v":0},{"$f":"IF(F1441=(VLOOKUP(F1441,Func_Ftrs,1)),VLOOKUP(F1441,Func_Ftrs,5),\"#N/A\")*H1441","v":0},{"$f":"IF(F1441=(VLOOKUP(F1441,Func_Ftrs,1)),VLOOKUP(F1441,Func_Ftrs,6),\"#N/A\")*H1441","v":0},{"$f":"IF(F1441=(VLOOKUP(F1441,Func_Ftrs,1)),VLOOKUP(F1441,Func_Ftrs,7),\"#N/A\")*H1441","v":0},{"$f":"IF(F1441=(VLOOKUP(F1441,Func_Ftrs,1)),VLOOKUP(F1441,Func_Ftrs,8),\"#N/A\")*H1441","v":0},{"$f":"IF(F1441=(VLOOKUP(F1441,Func_Ftrs,1)),VLOOKUP(F1441,Func_Ftrs,9),\"#N/A\")*H1441","v":0},{"$f":"IF($F1441=(VLOOKUP($F1441,Func_Ftrs,1)),VLOOKUP($F1441,Func_Ftrs,10),\"#N/A\")*$H1441","v":0},{"$f":"IF($F1441=(VLOOKUP($F1441,Func_Ftrs,1)),VLOOKUP($F1441,Func_Ftrs,11),\"#N/A\")*$H1441","v":0},{"$f":"IF($F1441=(VLOOKUP($F1441,Func_Ftrs,1)),VLOOKUP($F1441,Func_Ftrs,12),\"#N/A\")*$H1441","v":0}]
[1310,null,null,null,null,"P",{"$f":"UTCR!H1456","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1456,NRO!I1456)","v":562915.38665158604},{"$f":"IF(F1442=(VLOOKUP(F1442,Func_Ftrs,1)),VLOOKUP(F1442,Func_Ftrs,5),\"#N/A\")*H1442","v":562915.38665158604},{"$f":"IF(F1442=(VLOOKUP(F1442,Func_Ftrs,1)),VLOOKUP(F1442,Func_Ftrs,6),\"#N/A\")*H1442","v":0},{"$f":"IF(F1442=(VLOOKUP(F1442,Func_Ftrs,1)),VLOOKUP(F1442,Func_Ftrs,7),\"#N/A\")*H1442","v":0},{"$f":"IF(F1442=(VLOOKUP(F1442,Func_Ftrs,1)),VLOOKUP(F1442,Func_Ftrs,8),\"#N/A\")*H1442","v":0},{"$f":"IF(F1442=(VLOOKUP(F1442,Func_Ftrs,1)),VLOOKUP(F1442,Func_Ftrs,9),\"#N/A\")*H1442","v":0},{"$f":"IF($F1442=(VLOOKUP($F1442,Func_Ftrs,1)),VLOOKUP($F1442,Func_Ftrs,10),\"#N/A\")*$H1442","v":0},{"$f":"IF($F1442=(VLOOKUP($F1442,Func_Ftrs,1)),VLOOKUP($F1442,Func_Ftrs,11),\"#N/A\")*$H1442","v":0},{"$f":"IF($F1442=(VLOOKUP($F1442,Func_Ftrs,1)),VLOOKUP($F1442,Func_Ftrs,12),\"#N/A\")*$H1442","v":0}]
[1311,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1438:H1442)","v":40736437.286927439},40736437.286927439,0,0,0,0,0,0,0]
[1312]
[1313,null,311,"Structures and Improvements"]
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[1318,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1446:H1449)","v":447156115.26164192},{"$f":"SUBTOTAL(9,I1446:I1448)","v":447156115.26164192},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,{"$f":"SUBTOTAL(9,H1453:H1456)","v":1962499604.2836511},1962499604.2836511,0,0,0,0,0,0,0]
[1326]
[1327,null,314,"Turbogenerator Units"]
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[1332,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1460:H1463)","v":432199245.18702579},432199245.18702579,0,0,0,0,0,0,0]
[1333]
[1334,null,315,"Accessory Electric Equipment"]
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[1339,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1467:H1470)","v":189516523.43888587},189516523.43888587,0,0,0,0,0,0,0]
[1340]
[1341]
[1342]
[1343,null,316,"Misc Power Plant Equipment"]
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[1349]
[1350,null,317,"Steam Plant ARO"]
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[1353]
[1354,null,"SP","Unclassified Steam Plant - Account 300"]
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[1357]
[1358]
[1359,null,"Total Steam Production Plant",null,null,null,null,{"$f":"SUBTOTAL(9,H1438:H1488)","v":3100749490.8630466},3100749490.8630466,0,0,0,0,{"$f":"SUBTOTAL(9,N1438:N1488)","v":0},{"$f":"SUBTOTAL(9,O1438:O1488)","v":0},{"$f":"SUBTOTAL(9,P1438:P1488)","v":0}]
[1360]
[1361]
[1362,null,"Summary of Steam Production Plant by Factor"]
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[1364,null,null,null,"DGP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1511,NRO!I1511)","v":0},{"$f":"SUM(I1438,I1446,I1453,I1460,I1467,I1476)","v":448564816.06164134},0,0,0,0,0,0,0]
[1365,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1512,NRO!I1512)","v":0},468606500.98172683,0,0,0,0,0,0,0]
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[1367,null,null,null,"SSGCH",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1514,NRO!I1514)","v":0},14120910.764460409,0,0,0,0,0,0,0]
[1368,null,"Total Steam Production Plant by Factor",null,null,null,null,{"$f":"SUM(H1495:H1499)","v":3100749490.8630466},{"$f":"SUM(I1495:I1499)","v":3114307486.2408552},0,0,0,0,0,0,0]
[1369,null,320,"Land and Land Rights"]
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[1373]
[1374,null,321,"Structures and Improvements"]
[1375,null,null,null,null,"P",{"$f":"UTCR!H1522","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1522,NRO!I1522)","v":0},{"$f":"IF(F1507=(VLOOKUP(F1507,Func_Ftrs,1)),VLOOKUP(F1507,Func_Ftrs,5),\"#N/A\")*H1507","v":0},{"$f":"IF(F1507=(VLOOKUP(F1507,Func_Ftrs,1)),VLOOKUP(F1507,Func_Ftrs,6),\"#N/A\")*H1507","v":0},{"$f":"IF(F1507=(VLOOKUP(F1507,Func_Ftrs,1)),VLOOKUP(F1507,Func_Ftrs,7),\"#N/A\")*H1507","v":0},{"$f":"IF(F1507=(VLOOKUP(F1507,Func_Ftrs,1)),VLOOKUP(F1507,Func_Ftrs,8),\"#N/A\")*H1507","v":0},{"$f":"IF(F1507=(VLOOKUP(F1507,Func_Ftrs,1)),VLOOKUP(F1507,Func_Ftrs,9),\"#N/A\")*H1507","v":0},{"$f":"IF($F1507=(VLOOKUP($F1507,Func_Ftrs,1)),VLOOKUP($F1507,Func_Ftrs,10),\"#N/A\")*$H1507","v":0},{"$f":"IF($F1507=(VLOOKUP($F1507,Func_Ftrs,1)),VLOOKUP($F1507,Func_Ftrs,11),\"#N/A\")*$H1507","v":0},{"$f":"IF($F1507=(VLOOKUP($F1507,Func_Ftrs,1)),VLOOKUP($F1507,Func_Ftrs,12),\"#N/A\")*$H1507","v":0}]
[1376,null,null,null,null,"P",{"$f":"UTCR!H1523","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1523,NRO!I1523)","v":0},{"$f":"IF(F1508=(VLOOKUP(F1508,Func_Ftrs,1)),VLOOKUP(F1508,Func_Ftrs,5),\"#N/A\")*H1508","v":0},{"$f":"IF(F1508=(VLOOKUP(F1508,Func_Ftrs,1)),VLOOKUP(F1508,Func_Ftrs,6),\"#N/A\")*H1508","v":0},{"$f":"IF(F1508=(VLOOKUP(F1508,Func_Ftrs,1)),VLOOKUP(F1508,Func_Ftrs,7),\"#N/A\")*H1508","v":0},{"$f":"IF(F1508=(VLOOKUP(F1508,Func_Ftrs,1)),VLOOKUP(F1508,Func_Ftrs,8),\"#N/A\")*H1508","v":0},{"$f":"IF(F1508=(VLOOKUP(F1508,Func_Ftrs,1)),VLOOKUP(F1508,Func_Ftrs,9),\"#N/A\")*H1508","v":0},{"$f":"IF($F1508=(VLOOKUP($F1508,Func_Ftrs,1)),VLOOKUP($F1508,Func_Ftrs,10),\"#N/A\")*$H1508","v":0},{"$f":"IF($F1508=(VLOOKUP($F1508,Func_Ftrs,1)),VLOOKUP($F1508,Func_Ftrs,11),\"#N/A\")*$H1508","v":0},{"$f":"IF($F1508=(VLOOKUP($F1508,Func_Ftrs,1)),VLOOKUP($F1508,Func_Ftrs,12),\"#N/A\")*$H1508","v":0}]
[1377,null,null,null,null,null,null,{"$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},{"$f":"SUBTOTAL(9,P1507:P1508)","v":0}]
[1378]
[1379,null,322,"Reactor Plant Equipment"]
[1380,null,null,null,null,"P",{"$f":"UTCR!H1527","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1527,NRO!I1527)","v":0},{"$f":"IF(F1512=(VLOOKUP(F1512,Func_Ftrs,1)),VLOOKUP(F1512,Func_Ftrs,5),\"#N/A\")*H1512","v":0},{"$f":"IF(F1512=(VLOOKUP(F1512,Func_Ftrs,1)),VLOOKUP(F1512,Func_Ftrs,6),\"#N/A\")*H1512","v":0},{"$f":"IF(F1512=(VLOOKUP(F1512,Func_Ftrs,1)),VLOOKUP(F1512,Func_Ftrs,7),\"#N/A\")*H1512","v":0},{"$f":"IF(F1512=(VLOOKUP(F1512,Func_Ftrs,1)),VLOOKUP(F1512,Func_Ftrs,8),\"#N/A\")*H1512","v":0},{"$f":"IF(F1512=(VLOOKUP(F1512,Func_Ftrs,1)),VLOOKUP(F1512,Func_Ftrs,9),\"#N/A\")*H1512","v":0},{"$f":"IF($F1512=(VLOOKUP($F1512,Func_Ftrs,1)),VLOOKUP($F1512,Func_Ftrs,10),\"#N/A\")*$H1512","v":0},{"$f":"IF($F1512=(VLOOKUP($F1512,Func_Ftrs,1)),VLOOKUP($F1512,Func_Ftrs,11),\"#N/A\")*$H1512","v":0},{"$f":"IF($F1512=(VLOOKUP($F1512,Func_Ftrs,1)),VLOOKUP($F1512,Func_Ftrs,12),\"#N/A\")*$H1512","v":0}]
[1381,null,null,null,null,"P",{"$f":"UTCR!H1528","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1528,NRO!I1528)","v":0},{"$f":"IF(F1513=(VLOOKUP(F1513,Func_Ftrs,1)),VLOOKUP(F1513,Func_Ftrs,5),\"#N/A\")*H1513","v":0},{"$f":"IF(F1513=(VLOOKUP(F1513,Func_Ftrs,1)),VLOOKUP(F1513,Func_Ftrs,6),\"#N/A\")*H1513","v":0},{"$f":"IF(F1513=(VLOOKUP(F1513,Func_Ftrs,1)),VLOOKUP(F1513,Func_Ftrs,7),\"#N/A\")*H1513","v":0},{"$f":"IF(F1513=(VLOOKUP(F1513,Func_Ftrs,1)),VLOOKUP(F1513,Func_Ftrs,8),\"#N/A\")*H1513","v":0},{"$f":"IF(F1513=(VLOOKUP(F1513,Func_Ftrs,1)),VLOOKUP(F1513,Func_Ftrs,9),\"#N/A\")*H1513","v":0},{"$f":"IF($F1513=(VLOOKUP($F1513,Func_Ftrs,1)),VLOOKUP($F1513,Func_Ftrs,10),\"#N/A\")*$H1513","v":0},{"$f":"IF($F1513=(VLOOKUP($F1513,Func_Ftrs,1)),VLOOKUP($F1513,Func_Ftrs,11),\"#N/A\")*$H1513","v":0},{"$f":"IF($F1513=(VLOOKUP($F1513,Func_Ftrs,1)),VLOOKUP($F1513,Func_Ftrs,12),\"#N/A\")*$H1513","v":0}]
[1382,null,null,null,null,null,null,{"$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},{"$f":"SUBTOTAL(9,P1512:P1513)","v":0}]
[1383]
[1384,null,323,"Turbogenerator Units"]
[1385,null,null,null,null,"P",{"$f":"UTCR!H1532","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1532,NRO!I1532)","v":0},{"$f":"IF(F1517=(VLOOKUP(F1517,Func_Ftrs,1)),VLOOKUP(F1517,Func_Ftrs,5),\"#N/A\")*H1517","v":0},{"$f":"IF(F1517=(VLOOKUP(F1517,Func_Ftrs,1)),VLOOKUP(F1517,Func_Ftrs,6),\"#N/A\")*H1517","v":0},{"$f":"IF(F1517=(VLOOKUP(F1517,Func_Ftrs,1)),VLOOKUP(F1517,Func_Ftrs,7),\"#N/A\")*H1517","v":0},{"$f":"IF(F1517=(VLOOKUP(F1517,Func_Ftrs,1)),VLOOKUP(F1517,Func_Ftrs,8),\"#N/A\")*H1517","v":0},{"$f":"IF(F1517=(VLOOKUP(F1517,Func_Ftrs,1)),VLOOKUP(F1517,Func_Ftrs,9),\"#N/A\")*H1517","v":0},{"$f":"IF($F1517=(VLOOKUP($F1517,Func_Ftrs,1)),VLOOKUP($F1517,Func_Ftrs,10),\"#N/A\")*$H1517","v":0},{"$f":"IF($F1517=(VLOOKUP($F1517,Func_Ftrs,1)),VLOOKUP($F1517,Func_Ftrs,11),\"#N/A\")*$H1517","v":0},{"$f":"IF($F1517=(VLOOKUP($F1517,Func_Ftrs,1)),VLOOKUP($F1517,Func_Ftrs,12),\"#N/A\")*$H1517","v":0}]
[1386,null,null,null,null,"P",{"$f":"UTCR!H1533","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1533,NRO!I1533)","v":0},{"$f":"IF(F1518=(VLOOKUP(F1518,Func_Ftrs,1)),VLOOKUP(F1518,Func_Ftrs,5),\"#N/A\")*H1518","v":0},{"$f":"IF(F1518=(VLOOKUP(F1518,Func_Ftrs,1)),VLOOKUP(F1518,Func_Ftrs,6),\"#N/A\")*H1518","v":0},{"$f":"IF(F1518=(VLOOKUP(F1518,Func_Ftrs,1)),VLOOKUP(F1518,Func_Ftrs,7),\"#N/A\")*H1518","v":0},{"$f":"IF(F1518=(VLOOKUP(F1518,Func_Ftrs,1)),VLOOKUP(F1518,Func_Ftrs,8),\"#N/A\")*H1518","v":0},{"$f":"IF(F1518=(VLOOKUP(F1518,Func_Ftrs,1)),VLOOKUP(F1518,Func_Ftrs,9),\"#N/A\")*H1518","v":0},{"$f":"IF($F1518=(VLOOKUP($F1518,Func_Ftrs,1)),VLOOKUP($F1518,Func_Ftrs,10),\"#N/A\")*$H1518","v":0},{"$f":"IF($F1518=(VLOOKUP($F1518,Func_Ftrs,1)),VLOOKUP($F1518,Func_Ftrs,11),\"#N/A\")*$H1518","v":0},{"$f":"IF($F1518=(VLOOKUP($F1518,Func_Ftrs,1)),VLOOKUP($F1518,Func_Ftrs,12),\"#N/A\")*$H1518","v":0}]
[1387,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1517:H1518)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1517:N1518)","v":0},{"$f":"SUBTOTAL(9,O1517:O1518)","v":0},{"$f":"SUBTOTAL(9,P1517:P1518)","v":0}]
[1388]
[1389,null,324,"Land and Land Rights"]
[1390,null,null,null,null,"P",{"$f":"UTCR!H1537","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1537,NRO!I1537)","v":0},{"$f":"IF(F1522=(VLOOKUP(F1522,Func_Ftrs,1)),VLOOKUP(F1522,Func_Ftrs,5),\"#N/A\")*H1522","v":0},{"$f":"IF(F1522=(VLOOKUP(F1522,Func_Ftrs,1)),VLOOKUP(F1522,Func_Ftrs,6),\"#N/A\")*H1522","v":0},{"$f":"IF(F1522=(VLOOKUP(F1522,Func_Ftrs,1)),VLOOKUP(F1522,Func_Ftrs,7),\"#N/A\")*H1522","v":0},{"$f":"IF(F1522=(VLOOKUP(F1522,Func_Ftrs,1)),VLOOKUP(F1522,Func_Ftrs,8),\"#N/A\")*H1522","v":0},{"$f":"IF(F1522=(VLOOKUP(F1522,Func_Ftrs,1)),VLOOKUP(F1522,Func_Ftrs,9),\"#N/A\")*H1522","v":0},{"$f":"IF($F1522=(VLOOKUP($F1522,Func_Ftrs,1)),VLOOKUP($F1522,Func_Ftrs,10),\"#N/A\")*$H1522","v":0},{"$f":"IF($F1522=(VLOOKUP($F1522,Func_Ftrs,1)),VLOOKUP($F1522,Func_Ftrs,11),\"#N/A\")*$H1522","v":0},{"$f":"IF($F1522=(VLOOKUP($F1522,Func_Ftrs,1)),VLOOKUP($F1522,Func_Ftrs,12),\"#N/A\")*$H1522","v":0}]
[1391,null,null,null,null,"P",{"$f":"UTCR!H1538","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1538,NRO!I1538)","v":0},{"$f":"IF(F1523=(VLOOKUP(F1523,Func_Ftrs,1)),VLOOKUP(F1523,Func_Ftrs,5),\"#N/A\")*H1523","v":0},{"$f":"IF(F1523=(VLOOKUP(F1523,Func_Ftrs,1)),VLOOKUP(F1523,Func_Ftrs,6),\"#N/A\")*H1523","v":0},{"$f":"IF(F1523=(VLOOKUP(F1523,Func_Ftrs,1)),VLOOKUP(F1523,Func_Ftrs,7),\"#N/A\")*H1523","v":0},{"$f":"IF(F1523=(VLOOKUP(F1523,Func_Ftrs,1)),VLOOKUP(F1523,Func_Ftrs,8),\"#N/A\")*H1523","v":0},{"$f":"IF(F1523=(VLOOKUP(F1523,Func_Ftrs,1)),VLOOKUP(F1523,Func_Ftrs,9),\"#N/A\")*H1523","v":0},{"$f":"IF($F1523=(VLOOKUP($F1523,Func_Ftrs,1)),VLOOKUP($F1523,Func_Ftrs,10),\"#N/A\")*$H1523","v":0},{"$f":"IF($F1523=(VLOOKUP($F1523,Func_Ftrs,1)),VLOOKUP($F1523,Func_Ftrs,11),\"#N/A\")*$H1523","v":0},{"$f":"IF($F1523=(VLOOKUP($F1523,Func_Ftrs,1)),VLOOKUP($F1523,Func_Ftrs,12),\"#N/A\")*$H1523","v":0}]
[1392,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1522:H1523)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1522:N1523)","v":0},{"$f":"SUBTOTAL(9,O1522:O1523)","v":0},{"$f":"SUBTOTAL(9,P1522:P1523)","v":0}]
[1393]
[1394,null,325,"Misc. Power Plant Equipment"]
[1395,null,null,null,null,"P",{"$f":"UTCR!H1542","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1542,NRO!I1542)","v":0},{"$f":"IF(F1527=(VLOOKUP(F1527,Func_Ftrs,1)),VLOOKUP(F1527,Func_Ftrs,5),\"#N/A\")*H1527","v":0},{"$f":"IF(F1527=(VLOOKUP(F1527,Func_Ftrs,1)),VLOOKUP(F1527,Func_Ftrs,6),\"#N/A\")*H1527","v":0},{"$f":"IF(F1527=(VLOOKUP(F1527,Func_Ftrs,1)),VLOOKUP(F1527,Func_Ftrs,7),\"#N/A\")*H1527","v":0},{"$f":"IF(F1527=(VLOOKUP(F1527,Func_Ftrs,1)),VLOOKUP(F1527,Func_Ftrs,8),\"#N/A\")*H1527","v":0},{"$f":"IF(F1527=(VLOOKUP(F1527,Func_Ftrs,1)),VLOOKUP(F1527,Func_Ftrs,9),\"#N/A\")*H1527","v":0},{"$f":"IF($F1527=(VLOOKUP($F1527,Func_Ftrs,1)),VLOOKUP($F1527,Func_Ftrs,10),\"#N/A\")*$H1527","v":0},{"$f":"IF($F1527=(VLOOKUP($F1527,Func_Ftrs,1)),VLOOKUP($F1527,Func_Ftrs,11),\"#N/A\")*$H1527","v":0},{"$f":"IF($F1527=(VLOOKUP($F1527,Func_Ftrs,1)),VLOOKUP($F1527,Func_Ftrs,12),\"#N/A\")*$H1527","v":0}]
[1396,null,null,null,null,"P",{"$f":"UTCR!H1543","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1543,NRO!I1543)","v":0},{"$f":"IF(F1528=(VLOOKUP(F1528,Func_Ftrs,1)),VLOOKUP(F1528,Func_Ftrs,5),\"#N/A\")*H1528","v":0},{"$f":"IF(F1528=(VLOOKUP(F1528,Func_Ftrs,1)),VLOOKUP(F1528,Func_Ftrs,6),\"#N/A\")*H1528","v":0},{"$f":"IF(F1528=(VLOOKUP(F1528,Func_Ftrs,1)),VLOOKUP(F1528,Func_Ftrs,7),\"#N/A\")*H1528","v":0},{"$f":"IF(F1528=(VLOOKUP(F1528,Func_Ftrs,1)),VLOOKUP(F1528,Func_Ftrs,8),\"#N/A\")*H1528","v":0},{"$f":"IF(F1528=(VLOOKUP(F1528,Func_Ftrs,1)),VLOOKUP(F1528,Func_Ftrs,9),\"#N/A\")*H1528","v":0},{"$f":"IF($F1528=(VLOOKUP($F1528,Func_Ftrs,1)),VLOOKUP($F1528,Func_Ftrs,10),\"#N/A\")*$H1528","v":0},{"$f":"IF($F1528=(VLOOKUP($F1528,Func_Ftrs,1)),VLOOKUP($F1528,Func_Ftrs,11),\"#N/A\")*$H1528","v":0},{"$f":"IF($F1528=(VLOOKUP($F1528,Func_Ftrs,1)),VLOOKUP($F1528,Func_Ftrs,12),\"#N/A\")*$H1528","v":0}]
[1397,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1527:H1528)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1527:N1528)","v":0},{"$f":"SUBTOTAL(9,O1527:O1528)","v":0},{"$f":"SUBTOTAL(9,P1527:P1528)","v":0}]
[1398]
[1399]
[1400,null,"NP","Unclassified Nuclear Plant - Acct 300"]
[1401,null,null,null,null,"P",{"$f":"UTCR!H1548","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1548,NRO!I1548)","v":0},{"$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$23=2,Report!P1557,NRO!I1557)","v":0},{"$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$23=2,Report!P1558,NRO!I1558)","v":0},0,0,0,0,0,0,0,0]
[1412,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1559,NRO!I1559)","v":0},{"$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",{"$f":"UTCR!H1564","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1564,NRO!I1564)","v":4472523.1526257852},{"$f":"IF(F1549=(VLOOKUP(F1549,Func_Ftrs,1)),VLOOKUP(F1549,Func_Ftrs,5),\"#N/A\")*H1549","v":4472523.1526257852},{"$f":"IF(F1549=(VLOOKUP(F1549,Func_Ftrs,1)),VLOOKUP(F1549,Func_Ftrs,6),\"#N/A\")*H1549","v":0},{"$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!H1565","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1565,NRO!I1565)","v":2339791.7256874805},{"$f":"IF(F1550=(VLOOKUP(F1550,Func_Ftrs,1)),VLOOKUP(F1550,Func_Ftrs,5),\"#N/A\")*H1550","v":2339791.7256874805},{"$f":"IF(F1550=(VLOOKUP(F1550,Func_Ftrs,1)),VLOOKUP(F1550,Func_Ftrs,6),\"#N/A\")*H1550","v":0},{"$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!H1566","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1566,NRO!I1566)","v":9791500.3892193269},{"$f":"IF(F1551=(VLOOKUP(F1551,Func_Ftrs,1)),VLOOKUP(F1551,Func_Ftrs,5),\"#N/A\")*H1551","v":9791500.3892193269},{"$f":"IF(F1551=(VLOOKUP(F1551,Func_Ftrs,1)),VLOOKUP(F1551,Func_Ftrs,6),\"#N/A\")*H1551","v":0},{"$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!H1567","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1567,NRO!I1567)","v":592474.0548142771},{"$f":"IF(F1552=(VLOOKUP(F1552,Func_Ftrs,1)),VLOOKUP(F1552,Func_Ftrs,5),\"#N/A\")*H1552","v":592474.0548142771},{"$f":"IF(F1552=(VLOOKUP(F1552,Func_Ftrs,1)),VLOOKUP(F1552,Func_Ftrs,6),\"#N/A\")*H1552","v":0},{"$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":17196289.32234687},17196289.32234687,0,0,0,0,0,0,0]
[1422]
[1423,null,331,"Structures and Improvements"]
[1424,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1571","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1571,NRO!I1571)","v":7594709.0538079552},{"$f":"IF(F1556=(VLOOKUP(F1556,Func_Ftrs,1)),VLOOKUP(F1556,Func_Ftrs,5),\"#N/A\")*H1556","v":7594709.0538079552},{"$f":"IF(F1556=(VLOOKUP(F1556,Func_Ftrs,1)),VLOOKUP(F1556,Func_Ftrs,6),\"#N/A\")*H1556","v":0},{"$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!H1572","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1572,NRO!I1572)","v":2117121.4198883064},{"$f":"IF(F1557=(VLOOKUP(F1557,Func_Ftrs,1)),VLOOKUP(F1557,Func_Ftrs,5),\"#N/A\")*H1557","v":2117121.4198883064},{"$f":"IF(F1557=(VLOOKUP(F1557,Func_Ftrs,1)),VLOOKUP(F1557,Func_Ftrs,6),\"#N/A\")*H1557","v":0},{"$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!H1573","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1573,NRO!I1573)","v":111269215.22937682},{"$f":"IF(F1558=(VLOOKUP(F1558,Func_Ftrs,1)),VLOOKUP(F1558,Func_Ftrs,5),\"#N/A\")*H1558","v":111269215.22937682},{"$f":"IF(F1558=(VLOOKUP(F1558,Func_Ftrs,1)),VLOOKUP(F1558,Func_Ftrs,6),\"#N/A\")*H1558","v":0},{"$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!H1574","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1574,NRO!I1574)","v":7520652.40315085},{"$f":"IF(F1559=(VLOOKUP(F1559,Func_Ftrs,1)),VLOOKUP(F1559,Func_Ftrs,5),\"#N/A\")*H1559","v":7520652.40315085},{"$f":"IF(F1559=(VLOOKUP(F1559,Func_Ftrs,1)),VLOOKUP(F1559,Func_Ftrs,6),\"#N/A\")*H1559","v":0},{"$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":128501698.10622394},128501698.10622394,0,0,0,0,{"$f":"SUBTOTAL(9,N1556:N1559)","v":0},{"$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!H1578","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1578,NRO!I1578)","v":59963963.898967765},{"$f":"IF(F1563=(VLOOKUP(F1563,Func_Ftrs,1)),VLOOKUP(F1563,Func_Ftrs,5),\"#N/A\")*H1563","v":59963963.898967765},{"$f":"IF(F1563=(VLOOKUP(F1563,Func_Ftrs,1)),VLOOKUP(F1563,Func_Ftrs,6),\"#N/A\")*H1563","v":0},{"$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!H1579","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1579,NRO!I1579)","v":8305080.7699981648},{"$f":"IF(F1564=(VLOOKUP(F1564,Func_Ftrs,1)),VLOOKUP(F1564,Func_Ftrs,5),\"#N/A\")*H1564","v":8305080.7699981648},{"$f":"IF(F1564=(VLOOKUP(F1564,Func_Ftrs,1)),VLOOKUP(F1564,Func_Ftrs,6),\"#N/A\")*H1564","v":0},{"$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!H1580","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1580,NRO!I1580)","v":128086521.70743319},{"$f":"IF(F1565=(VLOOKUP(F1565,Func_Ftrs,1)),VLOOKUP(F1565,Func_Ftrs,5),\"#N/A\")*H1565","v":128086521.70743319},{"$f":"IF(F1565=(VLOOKUP(F1565,Func_Ftrs,1)),VLOOKUP(F1565,Func_Ftrs,6),\"#N/A\")*H1565","v":0},{"$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!H1581","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1581,NRO!I1581)","v":38454726.315778382},{"$f":"IF(F1566=(VLOOKUP(F1566,Func_Ftrs,1)),VLOOKUP(F1566,Func_Ftrs,5),\"#N/A\")*H1566","v":38454726.315778382},{"$f":"IF(F1566=(VLOOKUP(F1566,Func_Ftrs,1)),VLOOKUP(F1566,Func_Ftrs,6),\"#N/A\")*H1566","v":0},{"$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":234810292.6921775},234810292.6921775,0,0,0,0,{"$f":"SUBTOTAL(9,N1563:N1566)","v":0},{"$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!H1585","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1585,NRO!I1585)","v":12005744.379111856},{"$f":"IF(F1570=(VLOOKUP(F1570,Func_Ftrs,1)),VLOOKUP(F1570,Func_Ftrs,5),\"#N/A\")*H1570","v":12005744.379111856},{"$f":"IF(F1570=(VLOOKUP(F1570,Func_Ftrs,1)),VLOOKUP(F1570,Func_Ftrs,6),\"#N/A\")*H1570","v":0},{"$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!H1586","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1586,NRO!I1586)","v":2973009.7126861922},{"$f":"IF(F1571=(VLOOKUP(F1571,Func_Ftrs,1)),VLOOKUP(F1571,Func_Ftrs,5),\"#N/A\")*H1571","v":2973009.7126861922},{"$f":"IF(F1571=(VLOOKUP(F1571,Func_Ftrs,1)),VLOOKUP(F1571,Func_Ftrs,6),\"#N/A\")*H1571","v":0},{"$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!H1587","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1587,NRO!I1587)","v":26876992.186303377},{"$f":"IF(F1572=(VLOOKUP(F1572,Func_Ftrs,1)),VLOOKUP(F1572,Func_Ftrs,5),\"#N/A\")*H1572","v":26876992.186303377},{"$f":"IF(F1572=(VLOOKUP(F1572,Func_Ftrs,1)),VLOOKUP(F1572,Func_Ftrs,6),\"#N/A\")*H1572","v":0},{"$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!H1588","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1588,NRO!I1588)","v":19777199.903745241},{"$f":"IF(F1573=(VLOOKUP(F1573,Func_Ftrs,1)),VLOOKUP(F1573,Func_Ftrs,5),\"#N/A\")*H1573","v":19777199.903745241},{"$f":"IF(F1573=(VLOOKUP(F1573,Func_Ftrs,1)),VLOOKUP(F1573,Func_Ftrs,6),\"#N/A\")*H1573","v":0},{"$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":61632946.181846671},61632946.181846671,0,0,0,0,{"$f":"SUBTOTAL(9,N1570:N1573)","v":0},{"$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!H1592","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1592,NRO!I1592)","v":1414755.5122595236},{"$f":"IF(F1577=(VLOOKUP(F1577,Func_Ftrs,1)),VLOOKUP(F1577,Func_Ftrs,5),\"#N/A\")*H1577","v":1414755.5122595236},{"$f":"IF(F1577=(VLOOKUP(F1577,Func_Ftrs,1)),VLOOKUP(F1577,Func_Ftrs,6),\"#N/A\")*H1577","v":0},{"$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!H1593","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1593,NRO!I1593)","v":1482282.3754516242},{"$f":"IF(F1578=(VLOOKUP(F1578,Func_Ftrs,1)),VLOOKUP(F1578,Func_Ftrs,5),\"#N/A\")*H1578","v":1482282.3754516242},{"$f":"IF(F1578=(VLOOKUP(F1578,Func_Ftrs,1)),VLOOKUP(F1578,Func_Ftrs,6),\"#N/A\")*H1578","v":0},{"$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!H1594","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1594,NRO!I1594)","v":27685528.858076304},{"$f":"IF(F1579=(VLOOKUP(F1579,Func_Ftrs,1)),VLOOKUP(F1579,Func_Ftrs,5),\"#N/A\")*H1579","v":27685528.858076304},{"$f":"IF(F1579=(VLOOKUP(F1579,Func_Ftrs,1)),VLOOKUP(F1579,Func_Ftrs,6),\"#N/A\")*H1579","v":0},{"$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!H1595","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1595,NRO!I1595)","v":5048847.9556898195},{"$f":"IF(F1580=(VLOOKUP(F1580,Func_Ftrs,1)),VLOOKUP(F1580,Func_Ftrs,5),\"#N/A\")*H1580","v":5048847.9556898195},{"$f":"IF(F1580=(VLOOKUP(F1580,Func_Ftrs,1)),VLOOKUP(F1580,Func_Ftrs,6),\"#N/A\")*H1580","v":0},{"$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":35631414.701477274},35631414.701477274,0,0,0,0,{"$f":"SUBTOTAL(9,N1577:N1580)","v":0},{"$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!H1601","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1601,NRO!I1601)","v":464280.38923450198},{"$f":"IF(F1586=(VLOOKUP(F1586,Func_Ftrs,1)),VLOOKUP(F1586,Func_Ftrs,5),\"#N/A\")*H1586","v":464280.38923450198},{"$f":"IF(F1586=(VLOOKUP(F1586,Func_Ftrs,1)),VLOOKUP(F1586,Func_Ftrs,6),\"#N/A\")*H1586","v":0},{"$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!H1602","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1602,NRO!I1602)","v":67018.39225931307},{"$f":"IF(F1587=(VLOOKUP(F1587,Func_Ftrs,1)),VLOOKUP(F1587,Func_Ftrs,5),\"#N/A\")*H1587","v":67018.39225931307},{"$f":"IF(F1587=(VLOOKUP(F1587,Func_Ftrs,1)),VLOOKUP(F1587,Func_Ftrs,6),\"#N/A\")*H1587","v":0},{"$f":"IF(F1587=(VLOOKUP(F1587,Func_Ftrs,1)),VLOOKUP(F1587,Func_Ftrs,7),\"#N/A\")*H1587","v":0},{"$f":"IF(F1587=(VLOOKUP(F1587,Func_Ftrs,1)),VLOOKUP(F1587,Func_Ftrs,8),\"#N/A\")*H1587","v":0},{"$f":"IF(F1587=(VLOOKUP(F1587,Func_Ftrs,1)),VLOOKUP(F1587,Func_Ftrs,9),\"#N/A\")*H1587","v":0},{"$f":"IF($F1587=(VLOOKUP($F1587,Func_Ftrs,1)),VLOOKUP($F1587,Func_Ftrs,10),\"#N/A\")*$H1587","v":0},{"$f":"IF($F1587=(VLOOKUP($F1587,Func_Ftrs,1)),VLOOKUP($F1587,Func_Ftrs,11),\"#N/A\")*$H1587","v":0},{"$f":"IF($F1587=(VLOOKUP($F1587,Func_Ftrs,1)),VLOOKUP($F1587,Func_Ftrs,12),\"#N/A\")*$H1587","v":0}]
[1456,null,null,null,"Post-Merger Pacific","P",{"$f":"UTCR!H1603","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1603,NRO!I1603)","v":641585.89917583496},{"$f":"IF(F1588=(VLOOKUP(F1588,Func_Ftrs,1)),VLOOKUP(F1588,Func_Ftrs,5),\"#N/A\")*H1588","v":641585.89917583496},{"$f":"IF(F1588=(VLOOKUP(F1588,Func_Ftrs,1)),VLOOKUP(F1588,Func_Ftrs,6),\"#N/A\")*H1588","v":0},{"$f":"IF(F1588=(VLOOKUP(F1588,Func_Ftrs,1)),VLOOKUP(F1588,Func_Ftrs,7),\"#N/A\")*H1588","v":0},{"$f":"IF(F1588=(VLOOKUP(F1588,Func_Ftrs,1)),VLOOKUP(F1588,Func_Ftrs,8),\"#N/A\")*H1588","v":0},{"$f":"IF(F1588=(VLOOKUP(F1588,Func_Ftrs,1)),VLOOKUP(F1588,Func_Ftrs,9),\"#N/A\")*H1588","v":0},{"$f":"IF($F1588=(VLOOKUP($F1588,Func_Ftrs,1)),VLOOKUP($F1588,Func_Ftrs,10),\"#N/A\")*$H1588","v":0},{"$f":"IF($F1588=(VLOOKUP($F1588,Func_Ftrs,1)),VLOOKUP($F1588,Func_Ftrs,11),\"#N/A\")*$H1588","v":0},{"$f":"IF($F1588=(VLOOKUP($F1588,Func_Ftrs,1)),VLOOKUP($F1588,Func_Ftrs,12),\"#N/A\")*$H1588","v":0}]
[1457,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H1604","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1604,NRO!I1604)","v":11519.220273654624},{"$f":"IF(F1589=(VLOOKUP(F1589,Func_Ftrs,1)),VLOOKUP(F1589,Func_Ftrs,5),\"#N/A\")*H1589","v":11519.220273654624},{"$f":"IF(F1589=(VLOOKUP(F1589,Func_Ftrs,1)),VLOOKUP(F1589,Func_Ftrs,6),\"#N/A\")*H1589","v":0},{"$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":1184403.9009433046},1184403.9009433046,0,0,0,0,{"$f":"SUBTOTAL(9,N1586:N1589)","v":0},{"$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!H1608","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1608,NRO!I1608)","v":1707277.064575315},{"$f":"IF(F1593=(VLOOKUP(F1593,Func_Ftrs,1)),VLOOKUP(F1593,Func_Ftrs,5),\"#N/A\")*H1593","v":1707277.064575315},{"$f":"IF(F1593=(VLOOKUP(F1593,Func_Ftrs,1)),VLOOKUP(F1593,Func_Ftrs,6),\"#N/A\")*H1593","v":0},{"$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!H1609","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1609,NRO!I1609)","v":326325.22472980939},{"$f":"IF(F1594=(VLOOKUP(F1594,Func_Ftrs,1)),VLOOKUP(F1594,Func_Ftrs,5),\"#N/A\")*H1594","v":326325.22472980939},{"$f":"IF(F1594=(VLOOKUP(F1594,Func_Ftrs,1)),VLOOKUP(F1594,Func_Ftrs,6),\"#N/A\")*H1594","v":0},{"$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!H1610","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1610,NRO!I1610)","v":8285188.9022276793},{"$f":"IF(F1595=(VLOOKUP(F1595,Func_Ftrs,1)),VLOOKUP(F1595,Func_Ftrs,5),\"#N/A\")*H1595","v":8285188.9022276793},{"$f":"IF(F1595=(VLOOKUP(F1595,Func_Ftrs,1)),VLOOKUP(F1595,Func_Ftrs,6),\"#N/A\")*H1595","v":0},{"$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!H1611","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1611,NRO!I1611)","v":1300126.0072835067},{"$f":"IF(F1596=(VLOOKUP(F1596,Func_Ftrs,1)),VLOOKUP(F1596,Func_Ftrs,5),\"#N/A\")*H1596","v":1300126.0072835067},{"$f":"IF(F1596=(VLOOKUP(F1596,Func_Ftrs,1)),VLOOKUP(F1596,Func_Ftrs,6),\"#N/A\")*H1596","v":0},{"$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":11618917.198816311},11618917.198816311,0,0,0,0,{"$f":"SUBTOTAL(9,N1593:N1596)","v":0},{"$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!H1619","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1619,NRO!I1619)","v":0},{"$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!H1620","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1620,NRO!I1620)","v":0},{"$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!H1621","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1621,NRO!I1621)","v":0},{"$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!H1622","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1622,NRO!I1622)","v":0},{"$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,{"$f":"SUBTOTAL(9,H1549:H1609)","v":490575962.10383189},490575962.10383189,0,0,0,0,0,0,0]
[1479]
[1480,null,"Summary of Hydraulic Plant by Factor"]
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[1483,null,null,null,"DGP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1630,NRO!I1630)","v":0},{"$f":"SUM(I1549,I1556,I1563,I1570,I1577,I1586,I1593,I1604,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(J1549,J1556,J1563,J1570,J1577,J1586,J1593,J1604,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(K1549,K1556,K1563,K1570,K1577,K1586,K1593,K1604,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(L1549,L1556,L1563,L1570,L1577,L1586,L1593,L1604,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(M1549,M1556,M1563,M1570,M1577,M1586,M1593,M1604,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(N1549,N1556,N1563,N1570,N1577,N1586,N1593,N1604,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(O1549,O1556,O1563,O1570,O1577,O1586,O1593,O1604,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(P1549,P1556,P1563,P1570,P1577,P1586,P1593,P1604,#REF!)","v":{"$error":"#REF!"}}]
[1484,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1631,NRO!I1631)","v":0},{"$f":"SUM(I1550,I1557,I1564,I1571,I1578,I1587,I1594,I1605,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(J1550,J1557,J1564,J1571,J1578,J1587,J1594,J1605,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(K1550,K1557,K1564,K1571,K1578,K1587,K1594,K1605,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(L1550,L1557,L1564,L1571,L1578,L1587,L1594,L1605,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(M1550,M1557,M1564,M1571,M1578,M1587,M1594,M1605,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(N1550,N1557,N1564,N1571,N1578,N1587,N1594,N1605,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(O1550,O1557,O1564,O1571,O1578,O1587,O1594,O1605,#REF!)","v":{"$error":"#REF!"}},{"$f":"SUM(P1550,P1557,P1564,P1571,P1578,P1587,P1594,P1605,#REF!)","v":{"$error":"#REF!"}}]
[1485,null,"Total Hydraulic Plant by Factor",null,null,null,null,{"$f":"SUM(H1613:H1616)","v":490575962.10383189},{"$error":"#REF!"},{"$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":{"$error":"#REF!"}}]
[1486]
[1487,null,340,"Land and Land Rights"]
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[1490,null,null,null,null,"P",{"$f":"UTCR!H1638","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1638,NRO!I1638)","v":104477.91195856355},{"$f":"IF(F1622=(VLOOKUP(F1622,Func_Ftrs,1)),VLOOKUP(F1622,Func_Ftrs,5),\"#N/A\")*H1622","v":104477.91195856355},{"$f":"IF(F1622=(VLOOKUP(F1622,Func_Ftrs,1)),VLOOKUP(F1622,Func_Ftrs,6),\"#N/A\")*H1622","v":0},{"$f":"IF(F1622=(VLOOKUP(F1622,Func_Ftrs,1)),VLOOKUP(F1622,Func_Ftrs,7),\"#N/A\")*H1622","v":0},{"$f":"IF(F1622=(VLOOKUP(F1622,Func_Ftrs,1)),VLOOKUP(F1622,Func_Ftrs,8),\"#N/A\")*H1622","v":0},{"$f":"IF(F1622=(VLOOKUP(F1622,Func_Ftrs,1)),VLOOKUP(F1622,Func_Ftrs,9),\"#N/A\")*H1622","v":0},{"$f":"IF($F1622=(VLOOKUP($F1622,Func_Ftrs,1)),VLOOKUP($F1622,Func_Ftrs,10),\"#N/A\")*$H1622","v":0},{"$f":"IF($F1622=(VLOOKUP($F1622,Func_Ftrs,1)),VLOOKUP($F1622,Func_Ftrs,11),\"#N/A\")*$H1622","v":0},{"$f":"IF($F1622=(VLOOKUP($F1622,Func_Ftrs,1)),VLOOKUP($F1622,Func_Ftrs,12),\"#N/A\")*$H1622","v":0}]
[1491,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1620:H1622)","v":6005522.6946973391},{"$f":"SUBTOTAL(9,I1620:I1622)","v":6005522.6946973391},0,0,0,0,0,0,0]
[1492]
[1493,null,341,"Structures and Improvements"]
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[1495,null,null,null,null,"P",{"$f":"UTCR!H1644","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1644,NRO!I1644)","v":0},{"$f":"IF(F1627=(VLOOKUP(F1627,Func_Ftrs,1)),VLOOKUP(F1627,Func_Ftrs,5),\"#N/A\")*H1627","v":0},{"$f":"IF(F1627=(VLOOKUP(F1627,Func_Ftrs,1)),VLOOKUP(F1627,Func_Ftrs,6),\"#N/A\")*H1627","v":0},{"$f":"IF(F1627=(VLOOKUP(F1627,Func_Ftrs,1)),VLOOKUP(F1627,Func_Ftrs,7),\"#N/A\")*H1627","v":0},{"$f":"IF(F1627=(VLOOKUP(F1627,Func_Ftrs,1)),VLOOKUP(F1627,Func_Ftrs,8),\"#N/A\")*H1627","v":0},{"$f":"IF(F1627=(VLOOKUP(F1627,Func_Ftrs,1)),VLOOKUP(F1627,Func_Ftrs,9),\"#N/A\")*H1627","v":0},{"$f":"IF($F1627=(VLOOKUP($F1627,Func_Ftrs,1)),VLOOKUP($F1627,Func_Ftrs,10),\"#N/A\")*$H1627","v":0},{"$f":"IF($F1627=(VLOOKUP($F1627,Func_Ftrs,1)),VLOOKUP($F1627,Func_Ftrs,11),\"#N/A\")*$H1627","v":0},{"$f":"IF($F1627=(VLOOKUP($F1627,Func_Ftrs,1)),VLOOKUP($F1627,Func_Ftrs,12),\"#N/A\")*$H1627","v":0}]
[1496,null,null,null,null,"P",{"$f":"UTCR!H1646","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1646,NRO!I1646)","v":1898673.8755997373},{"$f":"IF(F1628=(VLOOKUP(F1628,Func_Ftrs,1)),VLOOKUP(F1628,Func_Ftrs,5),\"#N/A\")*H1628","v":1898673.8755997373},{"$f":"IF(F1628=(VLOOKUP(F1628,Func_Ftrs,1)),VLOOKUP(F1628,Func_Ftrs,6),\"#N/A\")*H1628","v":0},{"$f":"IF(F1628=(VLOOKUP(F1628,Func_Ftrs,1)),VLOOKUP(F1628,Func_Ftrs,7),\"#N/A\")*H1628","v":0},{"$f":"IF(F1628=(VLOOKUP(F1628,Func_Ftrs,1)),VLOOKUP(F1628,Func_Ftrs,8),\"#N/A\")*H1628","v":0},{"$f":"IF(F1628=(VLOOKUP(F1628,Func_Ftrs,1)),VLOOKUP(F1628,Func_Ftrs,9),\"#N/A\")*H1628","v":0},{"$f":"IF($F1628=(VLOOKUP($F1628,Func_Ftrs,1)),VLOOKUP($F1628,Func_Ftrs,10),\"#N/A\")*$H1628","v":0},{"$f":"IF($F1628=(VLOOKUP($F1628,Func_Ftrs,1)),VLOOKUP($F1628,Func_Ftrs,11),\"#N/A\")*$H1628","v":0},{"$f":"IF($F1628=(VLOOKUP($F1628,Func_Ftrs,1)),VLOOKUP($F1628,Func_Ftrs,12),\"#N/A\")*$H1628","v":0}]
[1497,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1626:H1628)","v":77965641.586351216},{"$f":"SUBTOTAL(9,I1626:I1628)","v":77965641.586351216},0,0,0,0,0,0,0]
[]
[1498]
[1499,null,342,"Fuel Holders, Producers & Accessories"]
[1500,null,null,null,null,"P",{"$f":"UTCR!H1650","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1650,NRO!I1650)","v":6057058.6508688061},{"$f":"IF(F1633=(VLOOKUP(F1633,Func_Ftrs,1)),VLOOKUP(F1633,Func_Ftrs,5),\"#N/A\")*H1633","v":6057058.6508688061},{"$f":"IF(F1633=(VLOOKUP(F1633,Func_Ftrs,1)),VLOOKUP(F1633,Func_Ftrs,6),\"#N/A\")*H1633","v":0},{"$f":"IF(F1633=(VLOOKUP(F1633,Func_Ftrs,1)),VLOOKUP(F1633,Func_Ftrs,7),\"#N/A\")*H1633","v":0},{"$f":"IF(F1633=(VLOOKUP(F1633,Func_Ftrs,1)),VLOOKUP(F1633,Func_Ftrs,8),\"#N/A\")*H1633","v":0},{"$f":"IF(F1633=(VLOOKUP(F1633,Func_Ftrs,1)),VLOOKUP(F1633,Func_Ftrs,9),\"#N/A\")*H1633","v":0},{"$f":"IF($F1633=(VLOOKUP($F1633,Func_Ftrs,1)),VLOOKUP($F1633,Func_Ftrs,10),\"#N/A\")*$H1633","v":0},{"$f":"IF($F1633=(VLOOKUP($F1633,Func_Ftrs,1)),VLOOKUP($F1633,Func_Ftrs,11),\"#N/A\")*$H1633","v":0},{"$f":"IF($F1633=(VLOOKUP($F1633,Func_Ftrs,1)),VLOOKUP($F1633,Func_Ftrs,12),\"#N/A\")*$H1633","v":0}]
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[1502,null,null,null,null,"P",{"$f":"UTCR!H1652","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1652,NRO!I1652)","v":1239324.8754901579},{"$f":"IF(F1635=(VLOOKUP(F1635,Func_Ftrs,1)),VLOOKUP(F1635,Func_Ftrs,5),\"#N/A\")*H1635","v":1239324.8754901579},{"$f":"IF(F1635=(VLOOKUP(F1635,Func_Ftrs,1)),VLOOKUP(F1635,Func_Ftrs,6),\"#N/A\")*H1635","v":0},{"$f":"IF(F1635=(VLOOKUP(F1635,Func_Ftrs,1)),VLOOKUP(F1635,Func_Ftrs,7),\"#N/A\")*H1635","v":0},{"$f":"IF(F1635=(VLOOKUP(F1635,Func_Ftrs,1)),VLOOKUP(F1635,Func_Ftrs,8),\"#N/A\")*H1635","v":0},{"$f":"IF(F1635=(VLOOKUP(F1635,Func_Ftrs,1)),VLOOKUP(F1635,Func_Ftrs,9),\"#N/A\")*H1635","v":0},{"$f":"IF($F1635=(VLOOKUP($F1635,Func_Ftrs,1)),VLOOKUP($F1635,Func_Ftrs,10),\"#N/A\")*$H1635","v":0},{"$f":"IF($F1635=(VLOOKUP($F1635,Func_Ftrs,1)),VLOOKUP($F1635,Func_Ftrs,11),\"#N/A\")*$H1635","v":0},{"$f":"IF($F1635=(VLOOKUP($F1635,Func_Ftrs,1)),VLOOKUP($F1635,Func_Ftrs,12),\"#N/A\")*$H1635","v":0}]
[1503,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1633:H1635)","v":7296383.5263589639},{"$f":"SUBTOTAL(9,I1633:I1635)","v":7296383.5263589639},0,0,0,0,0,0,0]
[1504]
[1505,null,343,"Prime Movers"]
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[1510,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1639:H1642)","v":508623522.89471644},{"$f":"SUBTOTAL(9,I1639:I1642)","v":508623522.89471644},0,0,0,0,0,0,0]
[1511]
[1512,null,344,"Generators"]
[1513,null,null,null,null,"P",{"$f":"UTCR!H1664","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1664,NRO!I1664)","v":284865.88},{"$f":"IF(F1646=(VLOOKUP(F1646,Func_Ftrs,1)),VLOOKUP(F1646,Func_Ftrs,5),\"#N/A\")*H1646","v":284865.88},{"$f":"IF(F1646=(VLOOKUP(F1646,Func_Ftrs,1)),VLOOKUP(F1646,Func_Ftrs,6),\"#N/A\")*H1646","v":0},{"$f":"IF(F1646=(VLOOKUP(F1646,Func_Ftrs,1)),VLOOKUP(F1646,Func_Ftrs,7),\"#N/A\")*H1646","v":0},{"$f":"IF(F1646=(VLOOKUP(F1646,Func_Ftrs,1)),VLOOKUP(F1646,Func_Ftrs,8),\"#N/A\")*H1646","v":0},{"$f":"IF(F1646=(VLOOKUP(F1646,Func_Ftrs,1)),VLOOKUP(F1646,Func_Ftrs,9),\"#N/A\")*H1646","v":0},{"$f":"IF($F1646=(VLOOKUP($F1646,Func_Ftrs,1)),VLOOKUP($F1646,Func_Ftrs,10),\"#N/A\")*$H1646","v":0},{"$f":"IF($F1646=(VLOOKUP($F1646,Func_Ftrs,1)),VLOOKUP($F1646,Func_Ftrs,11),\"#N/A\")*$H1646","v":0},{"$f":"IF($F1646=(VLOOKUP($F1646,Func_Ftrs,1)),VLOOKUP($F1646,Func_Ftrs,12),\"#N/A\")*$H1646","v":0}]
[1514,null,null,null,null,"P",{"$f":"UTCR!H1665","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1665,NRO!I1665)","v":73402536.043322816},{"$f":"IF(F1647=(VLOOKUP(F1647,Func_Ftrs,1)),VLOOKUP(F1647,Func_Ftrs,5),\"#N/A\")*H1647","v":73402536.043322816},{"$f":"IF(F1647=(VLOOKUP(F1647,Func_Ftrs,1)),VLOOKUP(F1647,Func_Ftrs,6),\"#N/A\")*H1647","v":0},{"$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!H1666","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1666,NRO!I1666)","v":182143150.76628634},{"$f":"IF(F1648=(VLOOKUP(F1648,Func_Ftrs,1)),VLOOKUP(F1648,Func_Ftrs,5),\"#N/A\")*H1648","v":182143150.76628634},{"$f":"IF(F1648=(VLOOKUP(F1648,Func_Ftrs,1)),VLOOKUP(F1648,Func_Ftrs,6),\"#N/A\")*H1648","v":0},{"$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!H1667","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1667,NRO!I1667)","v":7909211.9800291667},{"$f":"IF(F1649=(VLOOKUP(F1649,Func_Ftrs,1)),VLOOKUP(F1649,Func_Ftrs,5),\"#N/A\")*H1649","v":7909211.9800291667},{"$f":"IF(F1649=(VLOOKUP(F1649,Func_Ftrs,1)),VLOOKUP(F1649,Func_Ftrs,6),\"#N/A\")*H1649","v":0},{"$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":263739764.66963834},{"$f":"SUBTOTAL(9,I1646:I1649)","v":263739764.66963834},0,0,0,0,0,0,0]
[1518]
[1519,null,345,"Accessory Electric Plant"]
[1520,null,null,null,null,"P",{"$f":"UTCR!H1672","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1672,NRO!I1672)","v":94084774.240910083},{"$f":"IF(F1653=(VLOOKUP(F1653,Func_Ftrs,1)),VLOOKUP(F1653,Func_Ftrs,5),\"#N/A\")*H1653","v":94084774.240910083},{"$f":"IF(F1653=(VLOOKUP(F1653,Func_Ftrs,1)),VLOOKUP(F1653,Func_Ftrs,6),\"#N/A\")*H1653","v":0},{"$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!H1674","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1674,NRO!I1674)","v":0},{"$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!H1675","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1675,NRO!I1675)","v":1289255.398659538},{"$f":"IF(F1655=(VLOOKUP(F1655,Func_Ftrs,1)),VLOOKUP(F1655,Func_Ftrs,5),\"#N/A\")*H1655","v":1289255.398659538},{"$f":"IF(F1655=(VLOOKUP(F1655,Func_Ftrs,1)),VLOOKUP(F1655,Func_Ftrs,6),\"#N/A\")*H1655","v":0},{"$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":95374029.639569625},{"$f":"SUBTOTAL(9,I1653:I1655)","v":95374029.639569625},0,0,0,0,0,0,0]
[1524]
[1525]
[1526]
[1527,null,346,"Misc. Power Plant Equipment"]
[1528,null,null,null,null,"P",{"$f":"UTCR!H1681","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1681,NRO!I1681)","v":5735877.2705659512},{"$f":"IF(F1661=(VLOOKUP(F1661,Func_Ftrs,1)),VLOOKUP(F1661,Func_Ftrs,5),\"#N/A\")*H1661","v":5735877.2705659512},{"$f":"IF(F1661=(VLOOKUP(F1661,Func_Ftrs,1)),VLOOKUP(F1661,Func_Ftrs,6),\"#N/A\")*H1661","v":0},{"$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!H1683","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1683,NRO!I1683)","v":0},{"$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":5735877.2705659512},5735877.2705659512,0,0,0,0,{"$f":"SUBTOTAL(9,N1661:N1662)","v":0},{"$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!H1687","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1687,NRO!I1687)","v":0},{"$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"]
[1537,null,null,null,null,"P",{"$f":"UTCR!H1691","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1691,NRO!I1691)","v":0},{"$f":"IF(F1670=(VLOOKUP(F1670,Func_Ftrs,1)),VLOOKUP(F1670,Func_Ftrs,5),\"#N/A\")*H1670","v":0},{"$f":"IF(F1670=(VLOOKUP(F1670,Func_Ftrs,1)),VLOOKUP(F1670,Func_Ftrs,6),\"#N/A\")*H1670","v":0},{"$f":"IF(F1670=(VLOOKUP(F1670,Func_Ftrs,1)),VLOOKUP(F1670,Func_Ftrs,7),\"#N/A\")*H1670","v":0},{"$f":"IF(F1670=(VLOOKUP(F1670,Func_Ftrs,1)),VLOOKUP(F1670,Func_Ftrs,8),\"#N/A\")*H1670","v":0},{"$f":"IF(F1670=(VLOOKUP(F1670,Func_Ftrs,1)),VLOOKUP(F1670,Func_Ftrs,9),\"#N/A\")*H1670","v":0},{"$f":"IF($F1670=(VLOOKUP($F1670,Func_Ftrs,1)),VLOOKUP($F1670,Func_Ftrs,10),\"#N/A\")*$H1670","v":0},{"$f":"IF($F1670=(VLOOKUP($F1670,Func_Ftrs,1)),VLOOKUP($F1670,Func_Ftrs,11),\"#N/A\")*$H1670","v":0},{"$f":"IF($F1670=(VLOOKUP($F1670,Func_Ftrs,1)),VLOOKUP($F1670,Func_Ftrs,12),\"#N/A\")*$H1670","v":0}]
[1538,null,null,null,null,"P",{"$f":"UTCR!H1692","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1692,NRO!I1692)","v":0},{"$f":"IF(F1671=(VLOOKUP(F1671,Func_Ftrs,1)),VLOOKUP(F1671,Func_Ftrs,5),\"#N/A\")*H1671","v":0},{"$f":"IF(F1671=(VLOOKUP(F1671,Func_Ftrs,1)),VLOOKUP(F1671,Func_Ftrs,6),\"#N/A\")*H1671","v":0},{"$f":"IF(F1671=(VLOOKUP(F1671,Func_Ftrs,1)),VLOOKUP(F1671,Func_Ftrs,7),\"#N/A\")*H1671","v":0},{"$f":"IF(F1671=(VLOOKUP(F1671,Func_Ftrs,1)),VLOOKUP(F1671,Func_Ftrs,8),\"#N/A\")*H1671","v":0},{"$f":"IF(F1671=(VLOOKUP(F1671,Func_Ftrs,1)),VLOOKUP(F1671,Func_Ftrs,9),\"#N/A\")*H1671","v":0},{"$f":"IF($F1671=(VLOOKUP($F1671,Func_Ftrs,1)),VLOOKUP($F1671,Func_Ftrs,10),\"#N/A\")*$H1671","v":0},{"$f":"IF($F1671=(VLOOKUP($F1671,Func_Ftrs,1)),VLOOKUP($F1671,Func_Ftrs,11),\"#N/A\")*$H1671","v":0},{"$f":"IF($F1671=(VLOOKUP($F1671,Func_Ftrs,1)),VLOOKUP($F1671,Func_Ftrs,12),\"#N/A\")*$H1671","v":0}]
[1539,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1670:H1671)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1670:N1671)","v":0},{"$f":"SUBTOTAL(9,O1670:O1671)","v":0},{"$f":"SUBTOTAL(9,P1670:P1671)","v":0}]
[1540]
[1541,null,"Total Other Production Plant",null,null,null,null,{"$f":"SUBTOTAL(9,H1620:H1672)","v":964740742.28189802},964740742.28189802,0,0,0,0,{"$f":"SUBTOTAL(9,N1620:N1672)","v":0},{"$f":"SUBTOTAL(9,O1620:O1672)","v":0},{"$f":"SUBTOTAL(9,P1620:P1672)","v":0}]
[1542]
[1543,null,"Summary of Other Production Plant by Factor"]
[1544,null,null,null,"S",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1698,NRO!I1698)","v":434855.31},{"$f":"SUM(I1639,I1646,I1670)","v":284865.88},0,0,0,0,0,0,0]
[1545,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1699,NRO!I1699)","v":0},{"$f":"SUM(I1621,I1627,I1634,I1640,I1647,I1654,I1662)","v":79303580.826061592},0,0,0,0,0,0,0]
[1546,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1700,NRO!I1700)","v":2421638605.0999327},{"$f":"SUM(I1620,I1626,I1633,I1641,I1648,I1653,I1661,I1671)","v":845654517.85573995},0,0,0,0,0,0,0]
[1547,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1701,NRO!I1701)","v":0},40867090.441127077,0,0,0,0,0,0,0]
[1548,null,"Total of Other Production Plant by Factor",null,null,null,null,{"$f":"SUM(H1677:H1680)","v":2422073460.4099326},{"$f":"SUM(I1677:I1680)","v":966110055.00292861},0,0,0,0,0,0,0]
[1549]
[1550,null,"Experimental Plant"]
[1551,null,103,"Experimental Plant"]
[1552,null,null,null,null,"P",{"$f":"UTCR!H1706","v":"SG"},{"$f":"IF(Variables!Y1520=2,Report!P1706,NRO!I1706)","v":0},{"$f":"IF(F1685=(VLOOKUP(F1685,Func_Ftrs,1)),VLOOKUP(F1685,Func_Ftrs,5),\"#N/A\")*H1685","v":0},{"$f":"IF(F1685=(VLOOKUP(F1685,Func_Ftrs,1)),VLOOKUP(F1685,Func_Ftrs,6),\"#N/A\")*H1685","v":0},{"$f":"IF(F1685=(VLOOKUP(F1685,Func_Ftrs,1)),VLOOKUP(F1685,Func_Ftrs,7),\"#N/A\")*H1685","v":0},{"$f":"IF(F1685=(VLOOKUP(F1685,Func_Ftrs,1)),VLOOKUP(F1685,Func_Ftrs,8),\"#N/A\")*H1685","v":0},{"$f":"IF(F1685=(VLOOKUP(F1685,Func_Ftrs,1)),VLOOKUP(F1685,Func_Ftrs,9),\"#N/A\")*H1685","v":0},{"$f":"IF($F1685=(VLOOKUP($F1685,Func_Ftrs,1)),VLOOKUP($F1685,Func_Ftrs,10),\"#N/A\")*$H1685","v":0},{"$f":"IF($F1685=(VLOOKUP($F1685,Func_Ftrs,1)),VLOOKUP($F1685,Func_Ftrs,11),\"#N/A\")*$H1685","v":0},{"$f":"IF($F1685=(VLOOKUP($F1685,Func_Ftrs,1)),VLOOKUP($F1685,Func_Ftrs,12),\"#N/A\")*$H1685","v":0}]
[1553,null,"Total Experimental Plant",null,null,null,null,{"$f":"SUBTOTAL(9,H1685)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1685)","v":0},{"$f":"SUBTOTAL(9,O1685)","v":0},{"$f":"SUBTOTAL(9,P1685)","v":0}]
[1554]
[1555,null,"TOTAL PRODUCTION PLANT",null,null,null,null,{"$f":"H1686+H1674+H1610+H1537+H1491","v":4556066195.2487764},4556066195.2487764,0,0,0,0,0,0,0]
[1556,null,350,"Land and Land Rights"]
[1557,null,null,null,null,"T",{"$f":"UTCR!H1711","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1711,NRO!I1711)","v":9068466.7179797869},{"$f":"IF(F1690=(VLOOKUP(F1690,Func_Ftrs,1)),VLOOKUP(F1690,Func_Ftrs,5),\"#N/A\")*H1690","v":0},{"$f":"IF(F1690=(VLOOKUP(F1690,Func_Ftrs,1)),VLOOKUP(F1690,Func_Ftrs,6),\"#N/A\")*H1690","v":9068466.7179797869},{"$f":"IF(F1690=(VLOOKUP(F1690,Func_Ftrs,1)),VLOOKUP(F1690,Func_Ftrs,7),\"#N/A\")*H1690","v":0},{"$f":"IF(F1690=(VLOOKUP(F1690,Func_Ftrs,1)),VLOOKUP(F1690,Func_Ftrs,8),\"#N/A\")*H1690","v":0},{"$f":"IF(F1690=(VLOOKUP(F1690,Func_Ftrs,1)),VLOOKUP(F1690,Func_Ftrs,9),\"#N/A\")*H1690","v":0},{"$f":"IF($F1690=(VLOOKUP($F1690,Func_Ftrs,1)),VLOOKUP($F1690,Func_Ftrs,10),\"#N/A\")*$H1690","v":0},{"$f":"IF($F1690=(VLOOKUP($F1690,Func_Ftrs,1)),VLOOKUP($F1690,Func_Ftrs,11),\"#N/A\")*$H1690","v":0},{"$f":"IF($F1690=(VLOOKUP($F1690,Func_Ftrs,1)),VLOOKUP($F1690,Func_Ftrs,12),\"#N/A\")*$H1690","v":0}]
[1558,null,null,null,null,"T",{"$f":"UTCR!H1712","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1712,NRO!I1712)","v":20647097.81626654},{"$f":"IF(F1691=(VLOOKUP(F1691,Func_Ftrs,1)),VLOOKUP(F1691,Func_Ftrs,5),\"#N/A\")*H1691","v":0},{"$f":"IF(F1691=(VLOOKUP(F1691,Func_Ftrs,1)),VLOOKUP(F1691,Func_Ftrs,6),\"#N/A\")*H1691","v":20647097.81626654},{"$f":"IF(F1691=(VLOOKUP(F1691,Func_Ftrs,1)),VLOOKUP(F1691,Func_Ftrs,7),\"#N/A\")*H1691","v":0},{"$f":"IF(F1691=(VLOOKUP(F1691,Func_Ftrs,1)),VLOOKUP(F1691,Func_Ftrs,8),\"#N/A\")*H1691","v":0},{"$f":"IF(F1691=(VLOOKUP(F1691,Func_Ftrs,1)),VLOOKUP(F1691,Func_Ftrs,9),\"#N/A\")*H1691","v":0},{"$f":"IF($F1691=(VLOOKUP($F1691,Func_Ftrs,1)),VLOOKUP($F1691,Func_Ftrs,10),\"#N/A\")*$H1691","v":0},{"$f":"IF($F1691=(VLOOKUP($F1691,Func_Ftrs,1)),VLOOKUP($F1691,Func_Ftrs,11),\"#N/A\")*$H1691","v":0},{"$f":"IF($F1691=(VLOOKUP($F1691,Func_Ftrs,1)),VLOOKUP($F1691,Func_Ftrs,12),\"#N/A\")*$H1691","v":0}]
[1559,null,null,null,null,"T",{"$f":"UTCR!H1713","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1713,NRO!I1713)","v":123621904.56378871},{"$f":"IF(F1692=(VLOOKUP(F1692,Func_Ftrs,1)),VLOOKUP(F1692,Func_Ftrs,5),\"#N/A\")*H1692","v":0},{"$f":"IF(F1692=(VLOOKUP(F1692,Func_Ftrs,1)),VLOOKUP(F1692,Func_Ftrs,6),\"#N/A\")*H1692","v":123621904.56378871},{"$f":"IF(F1692=(VLOOKUP(F1692,Func_Ftrs,1)),VLOOKUP(F1692,Func_Ftrs,7),\"#N/A\")*H1692","v":0},{"$f":"IF(F1692=(VLOOKUP(F1692,Func_Ftrs,1)),VLOOKUP(F1692,Func_Ftrs,8),\"#N/A\")*H1692","v":0},{"$f":"IF(F1692=(VLOOKUP(F1692,Func_Ftrs,1)),VLOOKUP(F1692,Func_Ftrs,9),\"#N/A\")*H1692","v":0},{"$f":"IF($F1692=(VLOOKUP($F1692,Func_Ftrs,1)),VLOOKUP($F1692,Func_Ftrs,10),\"#N/A\")*$H1692","v":0},{"$f":"IF($F1692=(VLOOKUP($F1692,Func_Ftrs,1)),VLOOKUP($F1692,Func_Ftrs,11),\"#N/A\")*$H1692","v":0},{"$f":"IF($F1692=(VLOOKUP($F1692,Func_Ftrs,1)),VLOOKUP($F1692,Func_Ftrs,12),\"#N/A\")*$H1692","v":0}]
[1560,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1690:H1692)","v":153337469.09803504},0,153337469.09803504,0,0,0,{"$f":"SUBTOTAL(9,N1690:N1692)","v":0},{"$f":"SUBTOTAL(9,O1690:O1692)","v":0},{"$f":"SUBTOTAL(9,P1690:P1692)","v":0}]
[1561]
[1562,null,352,"Structures and Improvements"]
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[1566,null,null,null,null,"T",{"$f":"UTCR!H1720","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1720,NRO!I1720)","v":158044496.89971578},{"$f":"IF(F1699=(VLOOKUP(F1699,Func_Ftrs,1)),VLOOKUP(F1699,Func_Ftrs,5),\"#N/A\")*H1699","v":0},{"$f":"IF(F1699=(VLOOKUP(F1699,Func_Ftrs,1)),VLOOKUP(F1699,Func_Ftrs,6),\"#N/A\")*H1699","v":158044496.89971578},{"$f":"IF(F1699=(VLOOKUP(F1699,Func_Ftrs,1)),VLOOKUP(F1699,Func_Ftrs,7),\"#N/A\")*H1699","v":0},{"$f":"IF(F1699=(VLOOKUP(F1699,Func_Ftrs,1)),VLOOKUP(F1699,Func_Ftrs,8),\"#N/A\")*H1699","v":0},{"$f":"IF(F1699=(VLOOKUP(F1699,Func_Ftrs,1)),VLOOKUP(F1699,Func_Ftrs,9),\"#N/A\")*H1699","v":0},{"$f":"IF($F1699=(VLOOKUP($F1699,Func_Ftrs,1)),VLOOKUP($F1699,Func_Ftrs,10),\"#N/A\")*$H1699","v":0},{"$f":"IF($F1699=(VLOOKUP($F1699,Func_Ftrs,1)),VLOOKUP($F1699,Func_Ftrs,11),\"#N/A\")*$H1699","v":0},{"$f":"IF($F1699=(VLOOKUP($F1699,Func_Ftrs,1)),VLOOKUP($F1699,Func_Ftrs,12),\"#N/A\")*$H1699","v":0}]
[1567,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1696:H1699)","v":168855407.99277434},0,168855407.99277434,0,0,0,{"$f":"SUBTOTAL(9,N1696:N1699)","v":0},{"$f":"SUBTOTAL(9,O1696:O1699)","v":0},{"$f":"SUBTOTAL(9,P1696:P1699)","v":0}]
[1568]
[1569,null,353,"Station Equipment"]
[1570,null,null,null,null,"STEP_UP",{"$f":"UTCR!H1724","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1724,NRO!I1724)","v":45605432.779413104},{"$f":"IF(F1703=(VLOOKUP(F1703,Func_Ftrs,1)),VLOOKUP(F1703,Func_Ftrs,5),\"#N/A\")*H1703","v":3871470.4112600284},{"$f":"IF(F1703=(VLOOKUP(F1703,Func_Ftrs,1)),VLOOKUP(F1703,Func_Ftrs,6),\"#N/A\")*H1703","v":41733962.36815308},{"$f":"IF(F1703=(VLOOKUP(F1703,Func_Ftrs,1)),VLOOKUP(F1703,Func_Ftrs,7),\"#N/A\")*H1703","v":0},{"$f":"IF(F1703=(VLOOKUP(F1703,Func_Ftrs,1)),VLOOKUP(F1703,Func_Ftrs,8),\"#N/A\")*H1703","v":0},{"$f":"IF(F1703=(VLOOKUP(F1703,Func_Ftrs,1)),VLOOKUP(F1703,Func_Ftrs,9),\"#N/A\")*H1703","v":0},{"$f":"IF($F1703=(VLOOKUP($F1703,Func_Ftrs,1)),VLOOKUP($F1703,Func_Ftrs,10),\"#N/A\")*$H1703","v":0},{"$f":"IF($F1703=(VLOOKUP($F1703,Func_Ftrs,1)),VLOOKUP($F1703,Func_Ftrs,11),\"#N/A\")*$H1703","v":0},{"$f":"IF($F1703=(VLOOKUP($F1703,Func_Ftrs,1)),VLOOKUP($F1703,Func_Ftrs,12),\"#N/A\")*$H1703","v":0}]
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[1573,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1703:H1705)","v":1194779728.425642},101425511.93289413,1093354216.4927478,0,0,0,{"$f":"SUBTOTAL(9,N1703:N1705)","v":0},{"$f":"SUBTOTAL(9,O1703:O1705)","v":0},{"$f":"SUBTOTAL(9,P1703:P1705)","v":0}]
[1574]
[1575,null,354,"Towers and Fixtures"]
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[1579,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1709:H1711)","v":675305421.10210693},0,675305421.10210693,0,0,0,{"$f":"SUBTOTAL(9,N1709:N1711)","v":0},{"$f":"SUBTOTAL(9,O1709:O1711)","v":0},{"$f":"SUBTOTAL(9,P1709:P1711)","v":0}]
[1580]
[1581,null,355,"Poles and Fixtures"]
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[1586]
[1587,null,356,"Clearing and Grading"]
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[1592]
[1593,null,357,"Underground Conduit"]
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[1598]
[1599,null,358,"Underground Conductors "]
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[1601,null,null,null,null,"T",{"$f":"UTCR!H1755","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1755,NRO!I1755)","v":483245.21477730462},{"$f":"IF(F1734=(VLOOKUP(F1734,Func_Ftrs,1)),VLOOKUP(F1734,Func_Ftrs,5),\"#N/A\")*H1734","v":0},{"$f":"IF(F1734=(VLOOKUP(F1734,Func_Ftrs,1)),VLOOKUP(F1734,Func_Ftrs,6),\"#N/A\")*H1734","v":483245.21477730462},{"$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!H1756","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1756,NRO!I1756)","v":3551655.458841397},{"$f":"IF(F1735=(VLOOKUP(F1735,Func_Ftrs,1)),VLOOKUP(F1735,Func_Ftrs,5),\"#N/A\")*H1735","v":0},{"$f":"IF(F1735=(VLOOKUP(F1735,Func_Ftrs,1)),VLOOKUP(F1735,Func_Ftrs,6),\"#N/A\")*H1735","v":3551655.458841397},{"$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":4034900.6736187018},0,4034900.6736187018,0,0,0,{"$f":"SUBTOTAL(9,N1733:N1735)","v":0},{"$f":"SUBTOTAL(9,O1733:O1735)","v":0},{"$f":"SUBTOTAL(9,P1733:P1735)","v":0}]
[1604]
[1605,null,359,"Roads and Trails"]
[1606,null,null,null,null,"T",{"$f":"UTCR!H1760","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1760,NRO!I1760)","v":827823.3691712406},{"$f":"IF(F1739=(VLOOKUP(F1739,Func_Ftrs,1)),VLOOKUP(F1739,Func_Ftrs,5),\"#N/A\")*H1739","v":0},{"$f":"IF(F1739=(VLOOKUP(F1739,Func_Ftrs,1)),VLOOKUP(F1739,Func_Ftrs,6),\"#N/A\")*H1739","v":827823.3691712406},{"$f":"IF(F1739=(VLOOKUP(F1739,Func_Ftrs,1)),VLOOKUP(F1739,Func_Ftrs,7),\"#N/A\")*H1739","v":0},{"$f":"IF(F1739=(VLOOKUP(F1739,Func_Ftrs,1)),VLOOKUP(F1739,Func_Ftrs,8),\"#N/A\")*H1739","v":0},{"$f":"IF(F1739=(VLOOKUP(F1739,Func_Ftrs,1)),VLOOKUP(F1739,Func_Ftrs,9),\"#N/A\")*H1739","v":0},{"$f":"IF($F1739=(VLOOKUP($F1739,Func_Ftrs,1)),VLOOKUP($F1739,Func_Ftrs,10),\"#N/A\")*$H1739","v":0},{"$f":"IF($F1739=(VLOOKUP($F1739,Func_Ftrs,1)),VLOOKUP($F1739,Func_Ftrs,11),\"#N/A\")*$H1739","v":0},{"$f":"IF($F1739=(VLOOKUP($F1739,Func_Ftrs,1)),VLOOKUP($F1739,Func_Ftrs,12),\"#N/A\")*$H1739","v":0}]
[1607,null,null,null,null,"T",{"$f":"UTCR!H1761","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1761,NRO!I1761)","v":193719.18182097268},{"$f":"IF(F1740=(VLOOKUP(F1740,Func_Ftrs,1)),VLOOKUP(F1740,Func_Ftrs,5),\"#N/A\")*H1740","v":0},{"$f":"IF(F1740=(VLOOKUP(F1740,Func_Ftrs,1)),VLOOKUP(F1740,Func_Ftrs,6),\"#N/A\")*H1740","v":193719.18182097268},{"$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!H1762","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1762,NRO!I1762)","v":4373423.1248697648},{"$f":"IF(F1741=(VLOOKUP(F1741,Func_Ftrs,1)),VLOOKUP(F1741,Func_Ftrs,5),\"#N/A\")*H1741","v":0},{"$f":"IF(F1741=(VLOOKUP(F1741,Func_Ftrs,1)),VLOOKUP(F1741,Func_Ftrs,6),\"#N/A\")*H1741","v":4373423.1248697648},{"$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":5394965.675861978},0,5394965.675861978,0,0,0,{"$f":"SUBTOTAL(9,N1739:N1741)","v":0},{"$f":"SUBTOTAL(9,O1739:O1741)","v":0},{"$f":"SUBTOTAL(9,P1739:P1741)","v":0}]
[1610]
[1611,null,"TP","Unclassified Trans Plant - Acct 300"]
[1612,null,null,null,null,"T",{"$f":"UTCR!H1766","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1766,NRO!I1766)","v":61980809.2299826},{"$f":"IF(F1745=(VLOOKUP(F1745,Func_Ftrs,1)),VLOOKUP(F1745,Func_Ftrs,5),\"#N/A\")*H1745","v":0},{"$f":"IF(F1745=(VLOOKUP(F1745,Func_Ftrs,1)),VLOOKUP(F1745,Func_Ftrs,6),\"#N/A\")*H1745","v":61980809.2299826},{"$f":"IF(F1745=(VLOOKUP(F1745,Func_Ftrs,1)),VLOOKUP(F1745,Func_Ftrs,7),\"#N/A\")*H1745","v":0},{"$f":"IF(F1745=(VLOOKUP(F1745,Func_Ftrs,1)),VLOOKUP(F1745,Func_Ftrs,8),\"#N/A\")*H1745","v":0},{"$f":"IF(F1745=(VLOOKUP(F1745,Func_Ftrs,1)),VLOOKUP(F1745,Func_Ftrs,9),\"#N/A\")*H1745","v":0},{"$f":"IF($F1745=(VLOOKUP($F1745,Func_Ftrs,1)),VLOOKUP($F1745,Func_Ftrs,10),\"#N/A\")*$H1745","v":0},{"$f":"IF($F1745=(VLOOKUP($F1745,Func_Ftrs,1)),VLOOKUP($F1745,Func_Ftrs,11),\"#N/A\")*$H1745","v":0},{"$f":"IF($F1745=(VLOOKUP($F1745,Func_Ftrs,1)),VLOOKUP($F1745,Func_Ftrs,12),\"#N/A\")*$H1745","v":0}]
[1613,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1745:H1745)","v":61980809.2299826},0,61980809.2299826,0,0,0,{"$f":"SUBTOTAL(9,N1745:N1745)","v":0},{"$f":"SUBTOTAL(9,O1745:O1745)","v":0},{"$f":"SUBTOTAL(9,P1745:P1745)","v":0}]
[1614]
[1615,null,"TS0","Unclassified Trans Sub Plant - Acct 300"]
[1616,null,null,null,null,"T",{"$f":"UTCR!H1770","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1770,NRO!I1770)","v":0},{"$f":"IF(F1749=(VLOOKUP(F1749,Func_Ftrs,1)),VLOOKUP(F1749,Func_Ftrs,5),\"#N/A\")*H1749","v":0},{"$f":"IF(F1749=(VLOOKUP(F1749,Func_Ftrs,1)),VLOOKUP(F1749,Func_Ftrs,6),\"#N/A\")*H1749","v":0},{"$f":"IF(F1749=(VLOOKUP(F1749,Func_Ftrs,1)),VLOOKUP(F1749,Func_Ftrs,7),\"#N/A\")*H1749","v":0},{"$f":"IF(F1749=(VLOOKUP(F1749,Func_Ftrs,1)),VLOOKUP(F1749,Func_Ftrs,8),\"#N/A\")*H1749","v":0},{"$f":"IF(F1749=(VLOOKUP(F1749,Func_Ftrs,1)),VLOOKUP(F1749,Func_Ftrs,9),\"#N/A\")*H1749","v":0},{"$f":"IF($F1749=(VLOOKUP($F1749,Func_Ftrs,1)),VLOOKUP($F1749,Func_Ftrs,10),\"#N/A\")*$H1749","v":0},{"$f":"IF($F1749=(VLOOKUP($F1749,Func_Ftrs,1)),VLOOKUP($F1749,Func_Ftrs,11),\"#N/A\")*$H1749","v":0},{"$f":"IF($F1749=(VLOOKUP($F1749,Func_Ftrs,1)),VLOOKUP($F1749,Func_Ftrs,12),\"#N/A\")*$H1749","v":0}]
[1617,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1749:H1749)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1749:N1749)","v":0},{"$f":"SUBTOTAL(9,O1749:O1749)","v":0},{"$f":"SUBTOTAL(9,P1749:P1749)","v":0}]
[1618]
[1619,null,"TOTAL TRANSMISSION PLANT",null,null,null,null,{"$f":"SUBTOTAL(9,H1690:H1750)","v":3563705497.2386956},101425511.93289413,3462279985.3058019,0,0,0,{"$f":"SUBTOTAL(9,N1690:N1750)","v":0},{"$f":"SUBTOTAL(9,O1690:O1750)","v":0},{"$f":"SUBTOTAL(9,P1690:P1750)","v":0}]
[1620,null,"Summary of Transmission Plant by Factor"]
[1621,null,null,null,"DGP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1775,NRO!I1775)","v":0},{"$f":"SUM(I1690,I1697,I1703,I1709,I1715,I1721,I1727,I1733,I1739)","v":3871470.4112600284},207511849.78489721,0,0,0,{"$f":"SUM(N1690,N1697,N1703,N1709,N1715,N1721,N1727,N1733,N1739)","v":0},0,0]
[1622,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1776,NRO!I1776)","v":0},5552916.0232409695,267104384.53471866,0,0,0,0,0,0]
[1623,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1777,NRO!I1777)","v":3563705497.2386956},{"$f":"SUM(I1692,I1699,I1705,I1711,I1717,I1723,I1729,I1735,I1741,I1745,I1749)","v":92001125.498393133},2987663750.986186,0,0,0,0,{"$f":"SUM(O1692,O1699,O1705,O1711,O1717,O1723,O1729,O1735,O1741,O1745,O1749)","v":0},{"$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,{"$f":"SUM(H1754:H1756)","v":3563705497.2386956},101425511.93289413,3462279985.3058019,0,0,0,{"$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",{"$f":"UTCR!H1780","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1780,NRO!I1780)","v":40308808.144615397},{"$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":40308808.144615397},{"$f":"IF(F1759=(VLOOKUP(F1759,Func_Ftrs,1)),VLOOKUP(F1759,Func_Ftrs,8),\"#N/A\")*H1759","v":0},{"$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":40308808.144615397},0,0,40308808.144615397,0,0,{"$f":"SUBTOTAL(9,N1759:N1759)","v":0},{"$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!H1784","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1784,NRO!I1784)","v":67003272.859230801},{"$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":67003272.859230801},{"$f":"IF(F1763=(VLOOKUP(F1763,Func_Ftrs,1)),VLOOKUP(F1763,Func_Ftrs,8),\"#N/A\")*H1763","v":0},{"$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":67003272.859230801},0,0,67003272.859230801,0,0,{"$f":"SUBTOTAL(9,N1763:N1763)","v":0},{"$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!H1788","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1788,NRO!I1788)","v":577532096.08923101},{"$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":577532096.08923101},{"$f":"IF(F1767=(VLOOKUP(F1767,Func_Ftrs,1)),VLOOKUP(F1767,Func_Ftrs,8),\"#N/A\")*H1767","v":0},{"$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":577532096.08923101},0,0,577532096.08923101,0,0,{"$f":"SUBTOTAL(9,N1767:N1767)","v":0},{"$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!H1792","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1792,NRO!I1792)","v":0},{"$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",{"$f":"UTCR!H1796","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1796,NRO!I1796)","v":467201937.56538498},{"$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":467201937.56538498},{"$f":"IF(F1775=(VLOOKUP(F1775,Func_Ftrs,1)),VLOOKUP(F1775,Func_Ftrs,8),\"#N/A\")*H1775","v":0},{"$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":467201937.56538498},0,0,467201937.56538498,0,0,{"$f":"SUBTOTAL(9,N1775:N1775)","v":0},{"$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!H1800","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1800,NRO!I1800)","v":288796127.54923099},{"$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":288796127.54923099},{"$f":"IF(F1779=(VLOOKUP(F1779,Func_Ftrs,1)),VLOOKUP(F1779,Func_Ftrs,8),\"#N/A\")*H1779","v":0},{"$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":288796127.54923099},0,0,288796127.54923099,0,0,{"$f":"SUBTOTAL(9,N1779:N1779)","v":0},{"$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!H1804","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1804,NRO!I1804)","v":262358512.90769199},{"$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":262358512.90769199},{"$f":"IF(F1783=(VLOOKUP(F1783,Func_Ftrs,1)),VLOOKUP(F1783,Func_Ftrs,8),\"#N/A\")*H1783","v":0},{"$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":262358512.90769199},0,0,262358512.90769199,0,0,{"$f":"SUBTOTAL(9,N1783:N1783)","v":0},{"$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!H1811","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1811,NRO!I1811)","v":686525828.12615395},{"$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":686525828.12615395},{"$f":"IF(F1790=(VLOOKUP(F1790,Func_Ftrs,1)),VLOOKUP(F1790,Func_Ftrs,8),\"#N/A\")*H1790","v":0},{"$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":686525828.12615395},0,0,686525828.12615395,0,0,{"$f":"SUBTOTAL(9,N1790:N1790)","v":0},{"$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!H1815","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1815,NRO!I1815)","v":649215064.90153801},{"$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":649215064.90153801},{"$f":"IF(F1794=(VLOOKUP(F1794,Func_Ftrs,1)),VLOOKUP(F1794,Func_Ftrs,8),\"#N/A\")*H1794","v":0},{"$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":649215064.90153801},0,0,649215064.90153801,0,0,{"$f":"SUBTOTAL(9,N1794:N1794)","v":0},{"$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!H1819","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1819,NRO!I1819)","v":418617595.41000003},{"$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":418617595.41000003},{"$f":"IF(F1798=(VLOOKUP(F1798,Func_Ftrs,1)),VLOOKUP(F1798,Func_Ftrs,8),\"#N/A\")*H1798","v":0},{"$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":418617595.41000003},0,0,418617595.41000003,0,0,{"$f":"SUBTOTAL(9,N1798:N1798)","v":0},{"$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!H1823","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1823,NRO!I1823)","v":118926994.904615},{"$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\")*$H1802","v":118926994.904615},{"$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":118926994.904615},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1802:N1802)","v":118926994.904615},{"$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!H1827","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1827,NRO!I1827)","v":4173614.28},{"$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":4173614.28},{"$f":"IF(F1806=(VLOOKUP(F1806,Func_Ftrs,1)),VLOOKUP(F1806,Func_Ftrs,8),\"#N/A\")*H1806","v":0},{"$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":4173614.28},0,0,4173614.28,0,0,{"$f":"SUBTOTAL(9,N1806:N1806)","v":0},{"$f":"SUBTOTAL(9,O1806:O1806)","v":0},{"$f":"SUBTOTAL(9,P1806:P1806)","v":0}]
[1675]
[1676,null,372,"Leased Property"]
[1677,null,null,null,null,"D",{"$f":"UTCR!H1831","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1831,NRO!I1831)","v":0},{"$f":"IF(F1810=(VLOOKUP(F1810,Func_Ftrs,1)),VLOOKUP(F1810,Func_Ftrs,5),\"#N/A\")*H1810","v":0},{"$f":"IF(F1810=(VLOOKUP(F1810,Func_Ftrs,1)),VLOOKUP(F1810,Func_Ftrs,6),\"#N/A\")*H1810","v":0},{"$f":"IF(F1810=(VLOOKUP(F1810,Func_Ftrs,1)),VLOOKUP(F1810,Func_Ftrs,7),\"#N/A\")*H1810","v":0},{"$f":"IF(F1810=(VLOOKUP(F1810,Func_Ftrs,1)),VLOOKUP(F1810,Func_Ftrs,8),\"#N/A\")*H1810","v":0},{"$f":"IF(F1810=(VLOOKUP(F1810,Func_Ftrs,1)),VLOOKUP(F1810,Func_Ftrs,9),\"#N/A\")*H1810","v":0},{"$f":"IF($F1810=(VLOOKUP($F1810,Func_Ftrs,1)),VLOOKUP($F1810,Func_Ftrs,10),\"#N/A\")*$H1810","v":0},{"$f":"IF($F1810=(VLOOKUP($F1810,Func_Ftrs,1)),VLOOKUP($F1810,Func_Ftrs,11),\"#N/A\")*$H1810","v":0},{"$f":"IF($F1810=(VLOOKUP($F1810,Func_Ftrs,1)),VLOOKUP($F1810,Func_Ftrs,12),\"#N/A\")*$H1810","v":0}]
[1678,null,null,null,null,null,null,{"$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!H1835","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1835,NRO!I1835)","v":21534715.8430769},{"$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":21534715.8430769},{"$f":"IF(F1814=(VLOOKUP(F1814,Func_Ftrs,1)),VLOOKUP(F1814,Func_Ftrs,8),\"#N/A\")*H1814","v":0},{"$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":21534715.8430769},0,0,21534715.8430769,0,0,{"$f":"SUBTOTAL(9,N1814:N1814)","v":0},{"$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!H1839","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1839,NRO!I1839)","v":25737219.0138462},{"$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":25737219.0138462},{"$f":"IF(F1818=(VLOOKUP(F1818,Func_Ftrs,1)),VLOOKUP(F1818,Func_Ftrs,8),\"#N/A\")*H1818","v":0},{"$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":25737219.0138462},0,0,25737219.0138462,0,0,{"$f":"SUBTOTAL(9,N1818)","v":0},{"$f":"SUBTOTAL(9,O1818)","v":0},{"$f":"SUBTOTAL(9,P1818)","v":0}]
[1687]
[1688,null,"DS0","Unclassified Dist Sub Plant - Acct 300"]
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[1690,null,null,null,null,null,null,{"$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":3627931787.594615},0,0,3509004792.6900001,0,0,{"$f":"SUBTOTAL(9,N1759:N1823)","v":118926994.904615},{"$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":3627931787.594615},0,0,3509004792.6900001,0,0,{"$f":"SUM(N1829)","v":118926994.904615},{"$f":"SUM(O1829)","v":0},{"$f":"SUM(P1829)","v":0}]
[1699,null,389,"Land and Land Rights"]
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[1706]
[1707,null,390,"Structures and Improvements"]
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[1716]
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[1727]
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[1729]
[1730,null,392,"Transportation Equipment"]
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[1741]
[1742,null,393,"Stores Equipment"]
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[1749,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1876:H1881)","v":7286559.6672245311},{"$f":"SUBTOTAL(9,I1876:I1881)","v":2115889.0591098042},933327.19526442559,4079199.6221696166,0,5483.2621566288381,147086.94438920359,5573.5841348517333,0]
[1750]
[1751,null,394,"Tools, Shop & Garage Equipment"]
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[1755,null,null,null,null,"LABOR",{"$f":"UTCR!H1908","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1908,NRO!I1908)","v":818393.01843743585},330830.67538598459,39386.814760095636,278258.84117289633,0,44532.277182589169,80118.583407105863,45265.826528764264,0]
[1756,null,null,null,null,"P",{"$f":"UTCR!H1909","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1909,NRO!I1909)","v":55151.168855258118},55151.168855258118,0,0,0,0,0,0,0]
[1757,null,null,null,null,"G-SG",{"$f":"UTCR!H1910","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1910,NRO!I1910)","v":0},0,0,0,0,0,0,0,0]
[1758,null,null,null,null,"G-SG",{"$f":"UTCR!H1911","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1911,NRO!I1911)","v":0},0,0,0,0,0,0,0,0]
[1759,null,null,null,null,"G-SG",{"$f":"UTCR!H1912","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1912,NRO!I1912)","v":39952.301164570752},27419.463366606215,12268.176914629894,254.30909144270379,0,0,10.351791891941069,0,0]
[1760,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1885:H1892)","v":27627711.913026672},{"$f":"SUBTOTAL(9,I1885:I1892)","v":7210455.879536395},3092916.9537463165,16600789.305547066,0,44532.277182589169,633751.67048554029,45265.826528764264,0]
[1761]
[1762,null,395,"Laboratory Equipment"]
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[1765,null,null,null,null,"G-DGU",{"$f":"UTCR!H1918","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1918,NRO!I1918)","v":0},0,0,0,0,0,0,0,0]
[1766,null,null,null,null,"LABOR",{"$f":"UTCR!H1919","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1919,NRO!I1919)","v":2243510.7402712363},906926.32600504567,107973.479671251,762807.94762736047,0,122079.0499149551,219633.96353545514,124089.97351716884,0]
[1767,null,null,null,null,"P",{"$f":"UTCR!H1920","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1920,NRO!I1920)","v":582149.87505226827},582149.87505226827,0,0,0,0,0,0,0]
[1768,null,null,null,null,"G-SG",{"$f":"UTCR!H1921","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1921,NRO!I1921)","v":3251544.8518998311},2231551.4339035531,998453.81432836351,20697.116135206004,0,0,842.48753270883162,0,0]
[1769,null,null,null,null,"G-SG",{"$f":"UTCR!H1922","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1922,NRO!I1922)","v":0},0,0,0,0,0,0,0,0]
[1770,null,null,null,null,"G-SG",{"$f":"UTCR!H1923","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1923,NRO!I1923)","v":6230.3473665659149},4275.9184427223472,1913.1564767140574,39.658140632181613,0,0,1.6143064973285466,0,0]
[1771,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1896:H1903)","v":15741880.24151298},{"$f":"SUBTOTAL(9,I1896:I1903)","v":3724903.5534035894},1108340.4504763284,10125376.313084742,0,122079.0499149551,537090.90111619653,124089.97351716884,0]
[1772]
[1773,null,396,"Power Operated Equipment"]
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[1775,null,null,null,null,"G-DGP",{"$f":"UTCR!H1928","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1928,NRO!I1928)","v":116417.64222592409},{"$f":"IF(F1908=(VLOOKUP(F1908,Func_Ftrs,1)),VLOOKUP(F1908,Func_Ftrs,5),\"#N/A\")*H1908","v":79815.773273324521},{"$f":"IF(F1908=(VLOOKUP(F1908,Func_Ftrs,1)),VLOOKUP(F1908,Func_Ftrs,6),\"#N/A\")*H1908","v":36601.868952599565},{"$f":"IF(F1908=(VLOOKUP(F1908,Func_Ftrs,1)),VLOOKUP(F1908,Func_Ftrs,7),\"#N/A\")*H1908","v":0},{"$f":"IF(F1908=(VLOOKUP(F1908,Func_Ftrs,1)),VLOOKUP(F1908,Func_Ftrs,8),\"#N/A\")*H1908","v":0},{"$f":"IF(F1908=(VLOOKUP(F1908,Func_Ftrs,1)),VLOOKUP(F1908,Func_Ftrs,9),\"#N/A\")*H1908","v":0},{"$f":"IF($F1908=(VLOOKUP($F1908,Func_Ftrs,1)),VLOOKUP($F1908,Func_Ftrs,10),\"#N/A\")*$H1908","v":0},{"$f":"IF($F1908=(VLOOKUP($F1908,Func_Ftrs,1)),VLOOKUP($F1908,Func_Ftrs,11),\"#N/A\")*$H1908","v":0},{"$f":"IF($F1908=(VLOOKUP($F1908,Func_Ftrs,1)),VLOOKUP($F1908,Func_Ftrs,12),\"#N/A\")*$H1908","v":0}]
[1776,null,null,null,null,"G-SG",{"$f":"UTCR!H1929","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1929,NRO!I1929)","v":20546906.246389616},14101444.13958253,6309350.7390397182,130787.58687650925,0,0,5323.7808908605966,0,0]
[1777,null,null,null,null,"LABOR",{"$f":"UTCR!H1930","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1930,NRO!I1930)","v":1888242.9573532145},763311.36605578056,90875.501021899021,642014.63762383652,0,102747.40481715577,184854.15621021576,104439.89162432673,0]
[1778,null,null,null,null,"G-DGU",{"$f":"UTCR!H1931","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1931,NRO!I1931)","v":328657.18989796139},225326.91138544853,103330.27851251284,0,0,0,0,0,0]
[1779,null,null,null,null,"P",{"$f":"UTCR!H1932","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1932,NRO!I1932)","v":103853.8831047727},103853.8831047727,0,0,0,0,0,0,0]
[1780,null,null,null,null,"P",{"$f":"UTCR!H1933","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1933,NRO!I1933)","v":0},{"$f":"IF(F1913=(VLOOKUP(F1913,Func_Ftrs,1)),VLOOKUP(F1913,Func_Ftrs,5),\"#N/A\")*H1913","v":0},{"$f":"IF(F1913=(VLOOKUP(F1913,Func_Ftrs,1)),VLOOKUP(F1913,Func_Ftrs,6),\"#N/A\")*H1913","v":0},{"$f":"IF(F1913=(VLOOKUP(F1913,Func_Ftrs,1)),VLOOKUP(F1913,Func_Ftrs,7),\"#N/A\")*H1913","v":0},{"$f":"IF(F1913=(VLOOKUP(F1913,Func_Ftrs,1)),VLOOKUP(F1913,Func_Ftrs,8),\"#N/A\")*H1913","v":0},{"$f":"IF(F1913=(VLOOKUP(F1913,Func_Ftrs,1)),VLOOKUP(F1913,Func_Ftrs,9),\"#N/A\")*H1913","v":0},0,0,0]
[1781,null,null,null,null,"G-SG",{"$f":"UTCR!H1934","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1934,NRO!I1934)","v":0},0,0,0,0,0,0,0,0]
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[1783,null,397,"Communication Equipment"]
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[1786,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1939","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1939,NRO!I1939)","v":61878.660389499491},9865.5623405394617,24370.724758423206,26778.237798197464,0,0,0,864.13549233936044,0]
[1787,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1940","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1940,NRO!I1940)","v":42264723.34820243},6738433.9022973059,16645834.496519482,18290228.087827995,0,0,0,590226.86155764689,0]
[1788,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1941","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1941,NRO!I1941)","v":1693403.7603319348},269986.13512476167,666941.99079545157,732827.25089868612,0,0,0,23648.383513035471,0]
[1789,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1942","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1942,NRO!I1942)","v":90145597.539736018},14372273.198150272,35503573.154232413,39010867.917710923,0,0,0,1258883.2696424136,0]
[1790,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1943","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1943,NRO!I1943)","v":158741.26847739585},25308.755398425128,62519.772366016921,68695.918898666961,0,0,0,2216.8218142868332,0]
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[1793,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1917:H1925)","v":207197871.59249061},33034385.459477141,81604260.13308765,89665707.723136678,0,0,0,2893518.2767891311,0]
[1794]
[1795,null,398,"Misc. Equipment"]
[1796,null,null,null,null,"D_SPLIT",{"$f":"UTCR!H1949","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1949,NRO!I1949)","v":1648422.6692307701},{"$f":"IF(F1929=(VLOOKUP(F1929,Func_Ftrs,1,0)),VLOOKUP(F1929,Func_Ftrs,5,0),\"#N/A\")*H1929","v":0},{"$f":"IF(F1929=(VLOOKUP(F1929,Func_Ftrs,1,0)),VLOOKUP(F1929,Func_Ftrs,6,0),\"#N/A\")*H1929","v":0},{"$f":"IF(F1929=(VLOOKUP(F1929,Func_Ftrs,1,0)),VLOOKUP(F1929,Func_Ftrs,7,0),\"#N/A\")*H1929","v":1594385.8334075036},{"$f":"IF(F1929=(VLOOKUP(F1929,Func_Ftrs,1,0)),VLOOKUP(F1929,Func_Ftrs,8,0),\"#N/A\")*H1929","v":0},{"$f":"IF(F1929=(VLOOKUP(F1929,Func_Ftrs,1,0)),VLOOKUP(F1929,Func_Ftrs,9,0),\"#N/A\")*H1929","v":0},{"$f":"IF($F1929=(VLOOKUP($F1929,Func_Ftrs,1,0)),VLOOKUP($F1929,Func_Ftrs,10,0),\"#N/A\")*$H1929","v":54036.835823266418},{"$f":"IF($F1929=(VLOOKUP($F1929,Func_Ftrs,1,0)),VLOOKUP($F1929,Func_Ftrs,11,0),\"#N/A\")*$H1929","v":0},{"$f":"IF($F1929=(VLOOKUP($F1929,Func_Ftrs,1,0)),VLOOKUP($F1929,Func_Ftrs,12,0),\"#N/A\")*$H1929","v":0}]
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[1798,null,null,null,null,"G-DGU",{"$f":"UTCR!H1951","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1951,NRO!I1951)","v":0},{"$f":"IF(F1931=(VLOOKUP(F1931,Func_Ftrs,1)),VLOOKUP(F1931,Func_Ftrs,5),\"#N/A\")*H1931","v":0},{"$f":"IF(F1931=(VLOOKUP(F1931,Func_Ftrs,1)),VLOOKUP(F1931,Func_Ftrs,6),\"#N/A\")*H1931","v":0},{"$f":"IF(F1931=(VLOOKUP(F1931,Func_Ftrs,1)),VLOOKUP(F1931,Func_Ftrs,7),\"#N/A\")*H1931","v":0},{"$f":"IF(F1931=(VLOOKUP(F1931,Func_Ftrs,1)),VLOOKUP(F1931,Func_Ftrs,8),\"#N/A\")*H1931","v":0},{"$f":"IF(F1931=(VLOOKUP(F1931,Func_Ftrs,1)),VLOOKUP(F1931,Func_Ftrs,9),\"#N/A\")*H1931","v":0},{"$f":"IF($F1931=(VLOOKUP($F1931,Func_Ftrs,1)),VLOOKUP($F1931,Func_Ftrs,10),\"#N/A\")*$H1931","v":0},{"$f":"IF($F1931=(VLOOKUP($F1931,Func_Ftrs,1)),VLOOKUP($F1931,Func_Ftrs,11),\"#N/A\")*$H1931","v":0},{"$f":"IF($F1931=(VLOOKUP($F1931,Func_Ftrs,1)),VLOOKUP($F1931,Func_Ftrs,12),\"#N/A\")*$H1931","v":0}]
[1799,null,null,null,null,"B_Center",{"$f":"UTCR!H1952","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1952,NRO!I1952)","v":36482.743593650375},{"$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":27192.178913316751},{"$f":"IF($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":9290.5646803336276},{"$f":"IF($F1932=(VLOOKUP($F1932,Func_Ftrs,1,0)),VLOOKUP($F1932,Func_Ftrs,12,0),\"#N/A\")*$H1932","v":0}]
[1800,null,null,null,null,"LABOR",{"$f":"UTCR!H1953","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1953,NRO!I1953)","v":820844.8045564983},{"$f":"IF(F1933=(VLOOKUP(F1933,Func_Ftrs,1)),VLOOKUP(F1933,Func_Ftrs,5),\"#N/A\")*H1933","v":331821.79583715863},{"$f":"IF(F1933=(VLOOKUP(F1933,Func_Ftrs,1)),VLOOKUP(F1933,Func_Ftrs,6),\"#N/A\")*H1933","v":39504.811912475147},{"$f":"IF(F1933=(VLOOKUP(F1933,Func_Ftrs,1)),VLOOKUP(F1933,Func_Ftrs,7),\"#N/A\")*H1933","v":279092.46407646983},{"$f":"IF(F1933=(VLOOKUP(F1933,Func_Ftrs,1)),VLOOKUP(F1933,Func_Ftrs,8),\"#N/A\")*H1933","v":0},{"$f":"IF(F1933=(VLOOKUP(F1933,Func_Ftrs,1)),VLOOKUP(F1933,Func_Ftrs,9),\"#N/A\")*H1933","v":44665.689389911},{"$f":"IF($F1933=(VLOOKUP($F1933,Func_Ftrs,1)),VLOOKUP($F1933,Func_Ftrs,10),\"#N/A\")*$H1933","v":80358.606997545998},{"$f":"IF($F1933=(VLOOKUP($F1933,Func_Ftrs,1)),VLOOKUP($F1933,Func_Ftrs,11),\"#N/A\")*$H1933","v":45401.436342937675},{"$f":"IF($F1933=(VLOOKUP($F1933,Func_Ftrs,1)),VLOOKUP($F1933,Func_Ftrs,12),\"#N/A\")*$H1933","v":0}]
[1801,null,null,null,null,"P",{"$f":"UTCR!H1954","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1954,NRO!I1954)","v":1740.145194825192},{"$f":"IF(F1934=(VLOOKUP(F1934,Func_Ftrs,1)),VLOOKUP(F1934,Func_Ftrs,5),\"#N/A\")*H1934","v":1740.145194825192},{"$f":"IF(F1934=(VLOOKUP(F1934,Func_Ftrs,1)),VLOOKUP(F1934,Func_Ftrs,6),\"#N/A\")*H1934","v":0},{"$f":"IF(F1934=(VLOOKUP(F1934,Func_Ftrs,1)),VLOOKUP(F1934,Func_Ftrs,7),\"#N/A\")*H1934","v":0},{"$f":"IF(F1934=(VLOOKUP(F1934,Func_Ftrs,1)),VLOOKUP(F1934,Func_Ftrs,8),\"#N/A\")*H1934","v":0},{"$f":"IF(F1934=(VLOOKUP(F1934,Func_Ftrs,1)),VLOOKUP(F1934,Func_Ftrs,9),\"#N/A\")*H1934","v":0},{"$f":"IF($F1934=(VLOOKUP($F1934,Func_Ftrs,1)),VLOOKUP($F1934,Func_Ftrs,10),\"#N/A\")*$H1934","v":0},{"$f":"IF($F1934=(VLOOKUP($F1934,Func_Ftrs,1)),VLOOKUP($F1934,Func_Ftrs,11),\"#N/A\")*$H1934","v":0},{"$f":"IF($F1934=(VLOOKUP($F1934,Func_Ftrs,1)),VLOOKUP($F1934,Func_Ftrs,12),\"#N/A\")*$H1934","v":0}]
[1802,null,null,null,null,"G-SG",{"$f":"UTCR!H1955","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1955,NRO!I1955)","v":1344845.7981824037},{"$f":"IF(F1935=(VLOOKUP(F1935,Func_Ftrs,1)),VLOOKUP(F1935,Func_Ftrs,5),\"#N/A\")*H1935","v":922974.37249239103},{"$f":"IF(F1935=(VLOOKUP(F1935,Func_Ftrs,1)),VLOOKUP(F1935,Func_Ftrs,6),\"#N/A\")*H1935","v":412962.60025265662},{"$f":"IF(F1935=(VLOOKUP(F1935,Func_Ftrs,1)),VLOOKUP(F1935,Func_Ftrs,7),\"#N/A\")*H1935","v":8560.3708196310945},{"$f":"IF(F1935=(VLOOKUP(F1935,Func_Ftrs,1)),VLOOKUP(F1935,Func_Ftrs,8),\"#N/A\")*H1935","v":0},{"$f":"IF(F1935=(VLOOKUP(F1935,Func_Ftrs,1)),VLOOKUP(F1935,Func_Ftrs,9),\"#N/A\")*H1935","v":0},{"$f":"IF($F1935=(VLOOKUP($F1935,Func_Ftrs,1)),VLOOKUP($F1935,Func_Ftrs,10),\"#N/A\")*$H1935","v":348.4546177250262},{"$f":"IF($F1935=(VLOOKUP($F1935,Func_Ftrs,1)),VLOOKUP($F1935,Func_Ftrs,11),\"#N/A\")*$H1935","v":0},{"$f":"IF($F1935=(VLOOKUP($F1935,Func_Ftrs,1)),VLOOKUP($F1935,Func_Ftrs,12),\"#N/A\")*$H1935","v":0}]
[1803,null,null,null,null,"G-SG",{"$f":"UTCR!H1956","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1956,NRO!I1956)","v":0},{"$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":3852336.1607581475},{"$f":"SUBTOTAL(9,I1929:I1936)","v":1256536.3135243747},452467.41216513177,1882038.6683036045,0,71857.868303227748,134743.89743853742,54692.001023271303,0]
[1805]
[1806,null,399,"Coal Mine"]
[1807,null,null,null,null,"P",{"$f":"UTCR!H1960","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1960,NRO!I1960)","v":20973085.741523575},{"$f":"IF(F1940=(VLOOKUP(F1940,Func_Ftrs,1)),VLOOKUP(F1940,Func_Ftrs,5),\"#N/A\")*H1940","v":20973085.741523575},{"$f":"IF(F1940=(VLOOKUP(F1940,Func_Ftrs,1)),VLOOKUP(F1940,Func_Ftrs,6),\"#N/A\")*H1940","v":0},{"$f":"IF(F1940=(VLOOKUP(F1940,Func_Ftrs,1)),VLOOKUP(F1940,Func_Ftrs,7),\"#N/A\")*H1940","v":0},{"$f":"IF(F1940=(VLOOKUP(F1940,Func_Ftrs,1)),VLOOKUP(F1940,Func_Ftrs,8),\"#N/A\")*H1940","v":0},{"$f":"IF(F1940=(VLOOKUP(F1940,Func_Ftrs,1)),VLOOKUP(F1940,Func_Ftrs,9),\"#N/A\")*H1940","v":0},{"$f":"IF($F1940=(VLOOKUP($F1940,Func_Ftrs,1)),VLOOKUP($F1940,Func_Ftrs,10),\"#N/A\")*$H1940","v":0},{"$f":"IF($F1940=(VLOOKUP($F1940,Func_Ftrs,1)),VLOOKUP($F1940,Func_Ftrs,11),\"#N/A\")*$H1940","v":0},{"$f":"IF($F1940=(VLOOKUP($F1940,Func_Ftrs,1)),VLOOKUP($F1940,Func_Ftrs,12),\"#N/A\")*$H1940","v":0}]
[1808,null,"MP","Unckassified Mine Plant",null,"P",{"$f":"UTCR!H1961","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1961,NRO!I1961)","v":0},{"$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":20973085.741523575},20973085.741523575,0,0,0,0,0,0,0]
[1810]
[1811,null,"399L","WIDCO Capital Lease"]
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[1813]
[1814]
[1815,null,null,"Remove Capital Leases",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1968,NRO!I1968)","v":0},{"$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",{"$f":"UTCR!H1974","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1974,NRO!I1974)","v":0},{"$f":"IF(F1954=(VLOOKUP(F1954,Func_Ftrs,1)),VLOOKUP(F1954,Func_Ftrs,5),\"#N/A\")*H1954","v":0},{"$f":"IF(F1954=(VLOOKUP(F1954,Func_Ftrs,1)),VLOOKUP(F1954,Func_Ftrs,6),\"#N/A\")*H1954","v":0},{"$f":"IF(F1954=(VLOOKUP(F1954,Func_Ftrs,1)),VLOOKUP(F1954,Func_Ftrs,7),\"#N/A\")*H1954","v":0},{"$f":"IF(F1954=(VLOOKUP(F1954,Func_Ftrs,1)),VLOOKUP(F1954,Func_Ftrs,8),\"#N/A\")*H1954","v":0},{"$f":"IF(F1954=(VLOOKUP(F1954,Func_Ftrs,1)),VLOOKUP(F1954,Func_Ftrs,9),\"#N/A\")*H1954","v":0},{"$f":"IF($F1954=(VLOOKUP($F1954,Func_Ftrs,1)),VLOOKUP($F1954,Func_Ftrs,10),\"#N/A\")*$H1954","v":0},{"$f":"IF($F1954=(VLOOKUP($F1954,Func_Ftrs,1)),VLOOKUP($F1954,Func_Ftrs,11),\"#N/A\")*$H1954","v":0},{"$f":"IF($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":3783041.9472085866},3783041.9487470482,0,-1.4880293312819033E-3,0,0,{"$f":"SUBTOTAL(9,N1952:N1954)","v":-5.0432207179636803E-5},{"$f":"SUBTOTAL(9,O1952:O1954)","v":0},{"$f":"SUBTOTAL(9,P1952:P1954)","v":0}]
[1823]
[1824,null,null,"Remove Capital Leases",null,null,null,{"$f":"-H1955","v":-3783041.9472085866},-3783041.9487470482,0,1.4880293312819033E-3,0,0,{"$f":"-N1955","v":5.0432207179636803E-5},{"$f":"-O1955","v":0},{"$f":"-P1955","v":0}]
[1825,null,null,null,null,null,null,{"$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!H1981","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1981,NRO!I1981)","v":0},{"$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",{"$f":"UTCR!H1988","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1988,NRO!I1988)","v":0},{"$f":"IF(F1968=(VLOOKUP(F1968,Func_Ftrs,1,0)),VLOOKUP(F1968,Func_Ftrs,5,0),\"#N/A\")*H1968","v":0},{"$f":"IF(F1968=(VLOOKUP(F1968,Func_Ftrs,1,0)),VLOOKUP(F1968,Func_Ftrs,6,0),\"#N/A\")*H1968","v":0},{"$f":"IF(F1968=(VLOOKUP(F1968,Func_Ftrs,1,0)),VLOOKUP(F1968,Func_Ftrs,7,0),\"#N/A\")*H1968","v":0},{"$f":"IF(F1968=(VLOOKUP(F1968,Func_Ftrs,1,0)),VLOOKUP(F1968,Func_Ftrs,8,0),\"#N/A\")*H1968","v":0},{"$f":"IF(F1968=(VLOOKUP(F1968,Func_Ftrs,1,0)),VLOOKUP(F1968,Func_Ftrs,9,0),\"#N/A\")*H1968","v":0},{"$f":"IF($F1968=(VLOOKUP($F1968,Func_Ftrs,1,0)),VLOOKUP($F1968,Func_Ftrs,10,0),\"#N/A\")*$H1968","v":0},{"$f":"IF($F1968=(VLOOKUP($F1968,Func_Ftrs,1,0)),VLOOKUP($F1968,Func_Ftrs,11,0),\"#N/A\")*$H1968","v":0},{"$f":"IF($F1968=(VLOOKUP($F1968,Func_Ftrs,1,0)),VLOOKUP($F1968,Func_Ftrs,12,0),\"#N/A\")*$H1968","v":0}]
[1836,null,null,null,null,"LABOR",{"$f":"UTCR!H1989","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1989,NRO!I1989)","v":21477032.962067496},{"$f":"IF(F1969=(VLOOKUP(F1969,Func_Ftrs,1)),VLOOKUP(F1969,Func_Ftrs,5),\"#N/A\")*H1969","v":8681967.1723177359},{"$f":"IF(F1969=(VLOOKUP(F1969,Func_Ftrs,1)),VLOOKUP(F1969,Func_Ftrs,6),\"#N/A\")*H1969","v":1033625.531762877},{"$f":"IF(F1969=(VLOOKUP(F1969,Func_Ftrs,1)),VLOOKUP(F1969,Func_Ftrs,7),\"#N/A\")*H1969","v":7302328.0614824342},{"$f":"IF(F1969=(VLOOKUP(F1969,Func_Ftrs,1)),VLOOKUP(F1969,Func_Ftrs,8),\"#N/A\")*H1969","v":0},{"$f":"IF(F1969=(VLOOKUP(F1969,Func_Ftrs,1)),VLOOKUP(F1969,Func_Ftrs,9),\"#N/A\")*H1969","v":1168657.5561855307},{"$f":"IF($F1969=(VLOOKUP($F1969,Func_Ftrs,1)),VLOOKUP($F1969,Func_Ftrs,10),\"#N/A\")*$H1969","v":2102546.5979584362},{"$f":"IF($F1969=(VLOOKUP($F1969,Func_Ftrs,1)),VLOOKUP($F1969,Func_Ftrs,11),\"#N/A\")*$H1969","v":1187908.0423604811},{"$f":"IF($F1969=(VLOOKUP($F1969,Func_Ftrs,1)),VLOOKUP($F1969,Func_Ftrs,12),\"#N/A\")*$H1969","v":0}]
[1837,null,null,null,null,"CUST",{"$f":"UTCR!H1990","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1990,NRO!I1990)","v":0},{"$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\")*$H1970","v":0}]
[1838,null,null,null,null,"G-SG",{"$f":"UTCR!H1991","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1991,NRO!I1991)","v":0},{"$f":"IF(F1971=(VLOOKUP(F1971,Func_Ftrs,1)),VLOOKUP(F1971,Func_Ftrs,5),\"#N/A\")*H1971","v":0},{"$f":"IF(F1971=(VLOOKUP(F1971,Func_Ftrs,1)),VLOOKUP(F1971,Func_Ftrs,6),\"#N/A\")*H1971","v":0},{"$f":"IF(F1971=(VLOOKUP(F1971,Func_Ftrs,1)),VLOOKUP(F1971,Func_Ftrs,7),\"#N/A\")*H1971","v":0},{"$f":"IF(F1971=(VLOOKUP(F1971,Func_Ftrs,1)),VLOOKUP(F1971,Func_Ftrs,8),\"#N/A\")*H1971","v":0},{"$f":"IF(F1971=(VLOOKUP(F1971,Func_Ftrs,1)),VLOOKUP(F1971,Func_Ftrs,9),\"#N/A\")*H1971","v":0},{"$f":"IF($F1971=(VLOOKUP($F1971,Func_Ftrs,1)),VLOOKUP($F1971,Func_Ftrs,10),\"#N/A\")*$H1971","v":0},{"$f":"IF($F1971=(VLOOKUP($F1971,Func_Ftrs,1)),VLOOKUP($F1971,Func_Ftrs,11),\"#N/A\")*$H1971","v":0},{"$f":"IF($F1971=(VLOOKUP($F1971,Func_Ftrs,1)),VLOOKUP($F1971,Func_Ftrs,12),\"#N/A\")*$H1971","v":0}]
[1839,null,null,null,null,"G-DGP",{"$f":"UTCR!H1993","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1993,NRO!I1993)","v":0},{"$f":"IF(F1972=(VLOOKUP(F1972,Func_Ftrs,1)),VLOOKUP(F1972,Func_Ftrs,5),\"#N/A\")*H1972","v":0},{"$f":"IF(F1972=(VLOOKUP(F1972,Func_Ftrs,1)),VLOOKUP(F1972,Func_Ftrs,6),\"#N/A\")*H1972","v":0},{"$f":"IF(F1972=(VLOOKUP(F1972,Func_Ftrs,1)),VLOOKUP(F1972,Func_Ftrs,7),\"#N/A\")*H1972","v":0},{"$f":"IF(F1972=(VLOOKUP(F1972,Func_Ftrs,1)),VLOOKUP(F1972,Func_Ftrs,8),\"#N/A\")*H1972","v":0},{"$f":"IF(F1972=(VLOOKUP(F1972,Func_Ftrs,1)),VLOOKUP(F1972,Func_Ftrs,9),\"#N/A\")*H1972","v":0},{"$f":"IF($F1972=(VLOOKUP($F1972,Func_Ftrs,1)),VLOOKUP($F1972,Func_Ftrs,10),\"#N/A\")*$H1972","v":0},{"$f":"IF($F1972=(VLOOKUP($F1972,Func_Ftrs,1)),VLOOKUP($F1972,Func_Ftrs,11),\"#N/A\")*$H1972","v":0},{"$f":"IF($F1972=(VLOOKUP($F1972,Func_Ftrs,1)),VLOOKUP($F1972,Func_Ftrs,12),\"#N/A\")*$H1972","v":0}]
[1840,null,null,null,null,"G-DGU",{"$f":"UTCR!H1994","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1994,NRO!I1994)","v":0},{"$f":"IF(F1973=(VLOOKUP(F1973,Func_Ftrs,1)),VLOOKUP(F1973,Func_Ftrs,5),\"#N/A\")*H1973","v":0},{"$f":"IF(F1973=(VLOOKUP(F1973,Func_Ftrs,1)),VLOOKUP(F1973,Func_Ftrs,6),\"#N/A\")*H1973","v":0},{"$f":"IF(F1973=(VLOOKUP(F1973,Func_Ftrs,1)),VLOOKUP(F1973,Func_Ftrs,7),\"#N/A\")*H1973","v":0},{"$f":"IF(F1973=(VLOOKUP(F1973,Func_Ftrs,1)),VLOOKUP(F1973,Func_Ftrs,8),\"#N/A\")*H1973","v":0},{"$f":"IF(F1973=(VLOOKUP(F1973,Func_Ftrs,1)),VLOOKUP(F1973,Func_Ftrs,9),\"#N/A\")*H1973","v":0},{"$f":"IF($F1973=(VLOOKUP($F1973,Func_Ftrs,1)),VLOOKUP($F1973,Func_Ftrs,10),\"#N/A\")*$H1973","v":0},{"$f":"IF($F1973=(VLOOKUP($F1973,Func_Ftrs,1)),VLOOKUP($F1973,Func_Ftrs,11),\"#N/A\")*$H1973","v":0},{"$f":"IF($F1973=(VLOOKUP($F1973,Func_Ftrs,1)),VLOOKUP($F1973,Func_Ftrs,12),\"#N/A\")*$H1973","v":0}]
[1841,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1968:H1973)","v":21477032.962067496},8681967.1723177359,1033625.531762877,7302328.0614824342,0,1168657.5561855307,{"$f":"SUBTOTAL(9,N1968:N1973)","v":2102546.5979584362},{"$f":"SUBTOTAL(9,O1968:O1973)","v":1187908.0423604811},{"$f":"SUBTOTAL(9,P1968:P1973)","v":0}]
[1842]
[1843,null,"399G","Unclassified Gen Plant - Acct 300"]
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[1849,null,null,null,null,null,null,{"$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":614301595.81631839},141765610.11504045,104816268.9033553,327570535.87761259,0,11057708.192597875,{"$f":"SUBTOTAL(9,N1833:N1982)","v":18137941.123969354},{"$f":"SUBTOTAL(9,O1833:O1982)","v":10953531.603742737},{"$f":"SUBTOTAL(9,P1833:P1982)","v":0}]
[1852]
[1853,null,"Summary of General Plant by Factor"]
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[1856,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2010,NRO!I2010)","v":0},{"$f":"SUM(I1835,I1843,I1853,I1868,I1878,I1890,I1898,I1911,I1919,I1931,I1973,I1981)","v":833741.85589947621},402183.41632669489,26778.237798197464,0,0,0,864.13549233936044,0]
[1857,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2011,NRO!I2011)","v":151276694.23207349},{"$f":"SUM(I1836,I1845,I1855,I1866,I1880,I1887,I1901,I1909,I1922,I1935,I1971,I1979)","v":52582560.580856718},52599843.759615682,39365259.370896511,0,0,14425.699650955514,1258883.2696424136,0]
[1858,null,null,null,"SO",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2012,NRO!I2012)","v":158879320.54117844},{"$f":"SUM(I1837,I1847,I1857,I1865,I1879,I1888,I1899,I1911,I1920,I1933,I1954,I1961,I1969,I1978)","v":53341230.319483966},22270601.982557524,57297919.578827783,0,6242753.4104865277,11231416.658917408,6935812.8234499488,0]
[1859,null,null,null,"SE",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2013,NRO!I2013)","v":22439535.444596522},{"$f":"SUM(I1856,I1869,I1889,I1900,I1912,I1923,I1934,I1940,I1941,I1945)","v":21897500.116585448},62519.772366016921,68695.918898666961,0,0,0,2216.8218142868332,0]
[1860,null,null,null,"CN",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2014,NRO!I2014)","v":8015598.6110631004},{"$f":"SUM(I1834,I1844,I1854,I1867,I1921,I1932,I1970)","v":269986.13512476167},666941.99079545157,732827.25089868612,0,4712207.377294193,0,1633635.8569500092,0]
[1861,null,null,null,{"$f":"+Report!E2009","v":"DGP"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2015,NRO!I2015)","v":0},19464093.77205807,37674891.688755855,39332389.277102716,0,44665.689389911,82085.698593121924,1304284.7059853512,0]
[1862,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2016,NRO!I2016)","v":0},{"$f":"SUM(I1836,I1847,I1856,I1869,I1923,I1934,I1972)","v":19804573.208802972},2398644.4888009639,16571703.103436109,0,2641124.8338967594,4751681.2517630737,2686847.0750977122,0]
[1863,null,null,null,{"$f":"+Report!E2011","v":"SG"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2017,NRO!I2017)","v":0},{"$f":"SUM(I1837,I1857,I1870,I1924,I1935,I1973)","v":16185616.692581318},2237349.8072391581,12827743.922852647,0,2051569.8002167458,3691353.6435108799,2085363.8880288545,0]
[1864,null,null,null,"Less Capital Leases",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2018,NRO!I2018)","v":-3783041.9472085866},{"$f":"SUM(I1964,I1957,I1948)","v":-3783041.9487470482},0,1.4880293312819033E-3,0,0,5.0432207179636803E-5,0,0]
[1865,null,"Total General Plant by Factor",null,null,null,null,{"$f":"SUM(H1987:H1997)","v":614301595.81631827},192434451.48182008,147132210.47855002,395683339.20748311,0,15692321.111284137,26478183.210532077,16926348.305812448,0]
[1866,null,301,"Organization"]
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[1869,null,null,null,null,"I-SG",{"$f":"UTCR!H2023","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2023,NRO!I2023)","v":0},{"$f":"IF(F2002=(VLOOKUP(F2002,Func_Ftrs,1)),VLOOKUP(F2002,Func_Ftrs,5),\"#N/A\")*H2002","v":0},{"$f":"IF(F2002=(VLOOKUP(F2002,Func_Ftrs,1)),VLOOKUP(F2002,Func_Ftrs,6),\"#N/A\")*H2002","v":0},{"$f":"IF(F2002=(VLOOKUP(F2002,Func_Ftrs,1)),VLOOKUP(F2002,Func_Ftrs,7),\"#N/A\")*H2002","v":0},{"$f":"IF(F2002=(VLOOKUP(F2002,Func_Ftrs,1)),VLOOKUP(F2002,Func_Ftrs,8),\"#N/A\")*H2002","v":0},{"$f":"IF(F2002=(VLOOKUP(F2002,Func_Ftrs,1)),VLOOKUP(F2002,Func_Ftrs,9),\"#N/A\")*H2002","v":0},{"$f":"IF($F2002=(VLOOKUP($F2002,Func_Ftrs,1)),VLOOKUP($F2002,Func_Ftrs,10),\"#N/A\")*$H2002","v":0},{"$f":"IF($F2002=(VLOOKUP($F2002,Func_Ftrs,1)),VLOOKUP($F2002,Func_Ftrs,11),\"#N/A\")*$H2002","v":0},{"$f":"IF($F2002=(VLOOKUP($F2002,Func_Ftrs,1)),VLOOKUP($F2002,Func_Ftrs,12),\"#N/A\")*$H2002","v":0}]
[1870,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2000:H2002)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2000:N2002)","v":0},{"$f":"SUBTOTAL(9,O2000:O2002)","v":0},{"$f":"SUBTOTAL(9,P2000:P2002)","v":0}]
[1871,null,302,"Franchise & Consent"]
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[1879]
[1880,null,303,"Miscellaneous Intangible Plant"]
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[1892,null,"IP","Unclassified Intangible Plant - Acct 300"]
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[1897,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2026:H2029)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2026:N2029)","v":0},{"$f":"SUBTOTAL(9,O2026:O2029)","v":0},{"$f":"SUBTOTAL(9,P2026:P2029)","v":0}]
[1898]
[1899,null,"TOTAL INTANGIBLE PLANT",null,null,null,null,{"$f":"SUBTOTAL(9,H2000:H2030)","v":474998069.66964293},176788149.47661862,15005924.811505452,108503326.514723,0,78077865.993738711,{"$f":"SUBTOTAL(9,N2000:N2030)","v":49739426.646685466},{"$f":"SUBTOTAL(9,O2000:O2030)","v":46883376.226371676},{"$f":"SUBTOTAL(9,P2000:P2030)","v":0}]
[1900]
[1901,null,"Summary of Intangible Plant by Factor"]
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[1925]
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[1938,null,null,null,"Less Capital Leases",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2092,NRO!I2092)","v":-3783041.9472085866},{"$f":"I1997","v":-3783041.9487470482},0,1.4880293312819033E-3,0,0,5.0432207179636803E-5,0,0]
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[1940,null,105,"Plant Held For Future Use"]
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[1948]
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[1950]
[1951,null,114,"Electric Plant Acquisition Adjustments"]
[1952,null,null,null,null,"P",{"$f":"UTCR!H2106","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2106,NRO!I2106)","v":11763783.68},{"$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!H2107","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2107,NRO!I2107)","v":64298391.589485072},{"$f":"IF(F2086=(VLOOKUP(F2086,Func_Ftrs,1)),VLOOKUP(F2086,Func_Ftrs,5),\"#N/A\")*H2086","v":64298391.589485072},{"$f":"IF(F2086=(VLOOKUP(F2086,Func_Ftrs,1)),VLOOKUP(F2086,Func_Ftrs,6),\"#N/A\")*H2086","v":0},{"$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!H2108","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2108,NRO!I2108)","v":0},{"$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":76062175.269485071},76062175.269485071,0,0,0,0,{"$f":"SUBTOTAL(9,N2085:N2087)","v":0},{"$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!H2112","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2112,NRO!I2112)","v":-2349994.5699999998},{"$f":"IF(F2091=(VLOOKUP(F2091,Func_Ftrs,1)),VLOOKUP(F2091,Func_Ftrs,5),\"#N/A\")*H2091","v":-2349994.5699999998},{"$f":"IF(F2091=(VLOOKUP(F2091,Func_Ftrs,1)),VLOOKUP(F2091,Func_Ftrs,6),\"#N/A\")*H2091","v":0},{"$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!H2113","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2113,NRO!I2113)","v":-63085838.098943897},{"$f":"IF(F2092=(VLOOKUP(F2092,Func_Ftrs,1)),VLOOKUP(F2092,Func_Ftrs,5),\"#N/A\")*H2092","v":-63085838.098943897},{"$f":"IF(F2092=(VLOOKUP(F2092,Func_Ftrs,1)),VLOOKUP(F2092,Func_Ftrs,6),\"#N/A\")*H2092","v":0},{"$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!H2114","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2114,NRO!I2114)","v":0},{"$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":-65435832.668943897},-65435832.668943897,0,0,0,0,{"$f":"SUBTOTAL(9,N2091:N2093)","v":0},{"$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!H2118","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2118,NRO!I2118)","v":-33.764057255891551},{"$f":"IF(F2097=(VLOOKUP(F2097,Func_Ftrs,1)),VLOOKUP(F2097,Func_Ftrs,5),\"#N/A\")*H2097","v":-33.764057255891551},{"$f":"IF(F2097=(VLOOKUP(F2097,Func_Ftrs,1)),VLOOKUP(F2097,Func_Ftrs,6),\"#N/A\")*H2097","v":0},{"$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":-33.764057255891551},-33.764057255891551,0,0,0,0,{"$f":"SUBTOTAL(9,N2097)","v":0},{"$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!H2122","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2122,NRO!I2122)","v":0.12},{"$f":"IF(F2101=(VLOOKUP(F2101,Func_Ftrs,1)),VLOOKUP(F2101,Func_Ftrs,5),\"#N/A\")*H2101","v":0},{"$f":"IF(F2101=(VLOOKUP(F2101,Func_Ftrs,1)),VLOOKUP(F2101,Func_Ftrs,6),\"#N/A\")*H2101","v":0},{"$f":"IF(F2101=(VLOOKUP(F2101,Func_Ftrs,1)),VLOOKUP(F2101,Func_Ftrs,7),\"#N/A\")*H2101","v":0.12},{"$f":"IF(F2101=(VLOOKUP(F2101,Func_Ftrs,1)),VLOOKUP(F2101,Func_Ftrs,8),\"#N/A\")*H2101","v":0},{"$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!H2123","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2123,NRO!I2123)","v":0},{"$f":"IF(F2102=(VLOOKUP(F2102,Func_Ftrs,1)),VLOOKUP(F2102,Func_Ftrs,5),\"#N/A\")*H2102","v":0},{"$f":"IF(F2102=(VLOOKUP(F2102,Func_Ftrs,1)),VLOOKUP(F2102,Func_Ftrs,6),\"#N/A\")*H2102","v":0},{"$f":"IF(F2102=(VLOOKUP(F2102,Func_Ftrs,1)),VLOOKUP(F2102,Func_Ftrs,7),\"#N/A\")*H2102","v":0},{"$f":"IF(F2102=(VLOOKUP(F2102,Func_Ftrs,1)),VLOOKUP(F2102,Func_Ftrs,8),\"#N/A\")*H2102","v":0},{"$f":"IF(F2102=(VLOOKUP(F2102,Func_Ftrs,1)),VLOOKUP(F2102,Func_Ftrs,9),\"#N/A\")*H2102","v":0},{"$f":"IF($F2102=(VLOOKUP($F2102,Func_Ftrs,1)),VLOOKUP($F2102,Func_Ftrs,10),\"#N/A\")*$H2102","v":0},{"$f":"IF($F2102=(VLOOKUP($F2102,Func_Ftrs,1)),VLOOKUP($F2102,Func_Ftrs,11),\"#N/A\")*$H2102","v":0},{"$f":"IF($F2102=(VLOOKUP($F2102,Func_Ftrs,1)),VLOOKUP($F2102,Func_Ftrs,12),\"#N/A\")*$H2102","v":0}]
[1970,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2101:H2102)","v":0.12},0,0,0.12,0,0,{"$f":"SUBTOTAL(9,N2101:N2102)","v":0},{"$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!H2127","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2127,NRO!I2127)","v":0},{"$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!H2128","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2128,NRO!I2128)","v":0},{"$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!H2129","v":"SGCT"},{"$f":"IF(Variables!$Y$23=2,Report!P2129,NRO!I2129)","v":0},{"$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!H2130","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2130,NRO!I2130)","v":0},{"$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!H2134","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2134,NRO!I2134)","v":0},{"$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!H2135","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P2135,NRO!I2135)","v":0},{"$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!H2136","v":"CNP"},{"$f":"IF(Variables!$Y$23=2,Report!P2136,NRO!I2136)","v":0},{"$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!H2137","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2137,NRO!I2137)","v":0},{"$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!H2138","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2138,NRO!I2138)","v":0},{"$f":"IF(F2117=(VLOOKUP(F2117,Func_Ftrs,1)),VLOOKUP(F2117,Func_Ftrs,5),\"#N/A\")*H2117","v":0},{"$f":"IF(F2117=(VLOOKUP(F2117,Func_Ftrs,1)),VLOOKUP(F2117,Func_Ftrs,6),\"#N/A\")*H2117","v":0},{"$f":"IF(F2117=(VLOOKUP(F2117,Func_Ftrs,1)),VLOOKUP(F2117,Func_Ftrs,7),\"#N/A\")*H2117","v":0},{"$f":"IF(F2117=(VLOOKUP(F2117,Func_Ftrs,1)),VLOOKUP(F2117,Func_Ftrs,8),\"#N/A\")*H2117","v":0},{"$f":"IF(F2117=(VLOOKUP(F2117,Func_Ftrs,1)),VLOOKUP(F2117,Func_Ftrs,9),\"#N/A\")*H2117","v":0},{"$f":"IF($F2117=(VLOOKUP($F2117,Func_Ftrs,1)),VLOOKUP($F2117,Func_Ftrs,10),\"#N/A\")*$H2117","v":0},{"$f":"IF($F2117=(VLOOKUP($F2117,Func_Ftrs,1)),VLOOKUP($F2117,Func_Ftrs,11),\"#N/A\")*$H2117","v":0},{"$f":"IF($F2117=(VLOOKUP($F2117,Func_Ftrs,1)),VLOOKUP($F2117,Func_Ftrs,12),\"#N/A\")*$H2117","v":0}]
[1985,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2113:H2117)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2113:N2117)","v":0},{"$f":"SUBTOTAL(9,O2113:O2117)","v":0},{"$f":"SUBTOTAL(9,P2113:P2117)","v":0}]
[1986]
[1987,null,null,"Total Weatherization",null,null,null,{"$f":"SUBTOTAL(9,H2101:H2118)","v":0.12},0,0,0.12,0,0,{"$f":"SUBTOTAL(9,N2101:N2118)","v":0},{"$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!H2144","v":"DEU"},{"$f":"IF(Variables!$Y$23=2,Report!P2144,NRO!I2144)","v":0},{"$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!H2145","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2145,NRO!I2145)","v":62463564.115230665},{"$f":"IF(F2124=(VLOOKUP(F2124,Func_Ftrs,1)),VLOOKUP(F2124,Func_Ftrs,5),\"#N/A\")*H2124","v":62463564.115230665},{"$f":"IF(F2124=(VLOOKUP(F2124,Func_Ftrs,1)),VLOOKUP(F2124,Func_Ftrs,6),\"#N/A\")*H2124","v":0},{"$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!H2146","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2146,NRO!I2146)","v":0},{"$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!H2147","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2147,NRO!I2147)","v":0},{"$f":"IF(F2126=(VLOOKUP(F2126,Func_Ftrs,1)),VLOOKUP(F2126,Func_Ftrs,5),\"#N/A\")*H2126","v":0},{"$f":"IF(F2126=(VLOOKUP(F2126,Func_Ftrs,1)),VLOOKUP(F2126,Func_Ftrs,6),\"#N/A\")*H2126","v":0},{"$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":62463564.115230665},62463564.115230665,0,0,0,0,0,0,0]
[1995]
[1996,null,152,"Fuel Stock - Undistributed"]
[1997,null,null,null,null,"P",{"$f":"UTCR!H2151","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2151,NRO!I2151)","v":0},{"$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!H2155","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2155,NRO!I2155)","v":-1108164.6304924958},{"$f":"IF(F2134=(VLOOKUP(F2134,Func_Ftrs,1)),VLOOKUP(F2134,Func_Ftrs,5),\"#N/A\")*H2134","v":-1108164.6304924958},{"$f":"IF(F2134=(VLOOKUP(F2134,Func_Ftrs,1)),VLOOKUP(F2134,Func_Ftrs,6),\"#N/A\")*H2134","v":0},{"$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":-1108164.6304924958},-1108164.6304924958,0,0,0,0,{"$f":"SUBTOTAL(9,N2134)","v":0},{"$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!H2159","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2159,NRO!I2159)","v":-1180005.5069776205},{"$f":"IF(F2138=(VLOOKUP(F2138,Func_Ftrs,1)),VLOOKUP(F2138,Func_Ftrs,5),\"#N/A\")*H2138","v":-1180005.5069776205},{"$f":"IF(F2138=(VLOOKUP(F2138,Func_Ftrs,1)),VLOOKUP(F2138,Func_Ftrs,6),\"#N/A\")*H2138","v":0},{"$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":-1180005.5069776205},-1180005.5069776205,0,0,0,0,{"$f":"SUBTOTAL(9,N2138)","v":0},{"$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!H2163","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2163,NRO!I2163)","v":0},{"$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":60175393.977760553},60175393.977760553,0,0,0,0,{"$f":"SUBTOTAL(9,N2124:N2143)","v":0},{"$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!H2168","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2168,NRO!I2168)","v":88304357.939999998},{"$f":"IF(F2147=(VLOOKUP(F2147,Func_Ftrs,1)),VLOOKUP(F2147,Func_Ftrs,5),\"#N/A\")*H2147","v":70935946.301793307},{"$f":"IF(F2147=(VLOOKUP(F2147,Func_Ftrs,1)),VLOOKUP(F2147,Func_Ftrs,6),\"#N/A\")*H2147","v":5965194.6813567532},{"$f":"IF(F2147=(VLOOKUP(F2147,Func_Ftrs,1)),VLOOKUP(F2147,Func_Ftrs,7),\"#N/A\")*H2147","v":11016607.777280215},{"$f":"IF(F2147=(VLOOKUP(F2147,Func_Ftrs,1)),VLOOKUP(F2147,Func_Ftrs,8),\"#N/A\")*H2147","v":0},{"$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\")*$H2147","v":386609.17956973013},{"$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!H2169","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2169,NRO!I2169)","v":-165223.49517728804},-132726.00871696809,-11161.287366320121,-20612.826868593522,0,0,-723.37222540632627,0,0]
[2016,null,null,null,null,"MSS",{"$f":"UTCR!H2170","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2170,NRO!I2170)","v":0},0,0,0,0,0,0,0,0]
[2017,null,null,null,null,"MSS",{"$f":"UTCR!H2171","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2171,NRO!I2171)","v":-741028.8503980157},-595277.33360147302,-50058.473446233089,-92448.712463667092,0,0,-3244.3308866425032,0,0]
[2018,null,null,null,null,"MSS",{"$f":"UTCR!H2172","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2172,NRO!I2172)","v":56949982.224903174},45748601.487355031,3847123.0525472076,7104922.4719026182,0,0,249335.21309832347,0,0]
[2019,null,null,null,null,"MSS",{"$f":"UTCR!H2173","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2173,NRO!I2173)","v":9496.8508138271372},7628.9337817678252,641.53757850515649,1184.8008747922277,0,0,41.578578761928696,0,0]
[2020,null,null,null,null,"MSS",{"$f":"UTCR!H2174","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P2174,NRO!I2174)","v":-669655.89014994656},-537942.5814593744,-45237.039795656579,-83544.419093563571,0,0,-2931.849801352037,0,0]
[2021,null,null,null,null,"MSS",{"$f":"UTCR!H2175","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2175,NRO!I2175)","v":0},0,0,0,0,0,0,0,0]
[2022,null,null,null,null,"MSS",{"$f":"UTCR!H2176","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2176,NRO!I2176)","v":0},0,0,0,0,0,0,0,0]
[2023,null,null,null,null,"MSS",{"$f":"UTCR!H2177","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2177,NRO!I2177)","v":0},0,0,0,0,0,0,0,0]
[2024,null,null,null,null,"MSS",{"$f":"UTCR!H2178","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2178,NRO!I2178)","v":0},{"$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",{"$f":"UTCR!H2179","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2179,NRO!I2179)","v":3825937.0450032805},3073420.9625622295,258452.24227287259,477313.33751394728,0,0,16750.502654231244,0,0]
[2026,null,null,null,null,"MSS",{"$f":"UTCR!H2180","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2180,NRO!I2180)","v":0},{"$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,{"$f":"SUBTOTAL(9,H2147:H2159)","v":147513865.82499504},118499651.76171452,9964954.713147128,18403422.429145746,0,0,645836.92098764586,0,0]
[2028]
[2029,null,163,"Stores Expense Undistributed"]
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[2031]
[2032,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2163)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2163)","v":0},{"$f":"SUBTOTAL(9,O2163)","v":0},{"$f":"SUBTOTAL(9,P2163)","v":0}]
[2033]
[2034,null,25318,"Provo Working Capital Deposit"]
[2035,null,null,null,null,"MSS",{"$f":"UTCR!H2189","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2189,NRO!I2189)","v":-121305.39657087537},{"$f":"IF(F2168=(VLOOKUP(F2168,Func_Ftrs,1)),VLOOKUP(F2168,Func_Ftrs,5),\"#N/A\")*H2168","v":-97446.075120280264},{"$f":"IF(F2168=(VLOOKUP(F2168,Func_Ftrs,1)),VLOOKUP(F2168,Func_Ftrs,6),\"#N/A\")*H2168","v":-8194.5027779504107},{"$f":"IF(F2168=(VLOOKUP(F2168,Func_Ftrs,1)),VLOOKUP(F2168,Func_Ftrs,7),\"#N/A\")*H2168","v":-15133.72619952449},{"$f":"IF(F2168=(VLOOKUP(F2168,Func_Ftrs,1)),VLOOKUP(F2168,Func_Ftrs,8),\"#N/A\")*H2168","v":0},{"$f":"IF(F2168=(VLOOKUP(F2168,Func_Ftrs,1)),VLOOKUP(F2168,Func_Ftrs,9),\"#N/A\")*H2168","v":0},{"$f":"IF($F2168=(VLOOKUP($F2168,Func_Ftrs,1)),VLOOKUP($F2168,Func_Ftrs,10),\"#N/A\")*$H2168","v":-531.09247312021034},{"$f":"IF($F2168=(VLOOKUP($F2168,Func_Ftrs,1)),VLOOKUP($F2168,Func_Ftrs,11),\"#N/A\")*$H2168","v":0},{"$f":"IF($F2168=(VLOOKUP($F2168,Func_Ftrs,1)),VLOOKUP($F2168,Func_Ftrs,12),\"#N/A\")*$H2168","v":0}]
[2036]
[2037,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2168)","v":-121305.39657087537},-97446.075120280264,-8194.5027779504107,-15133.72619952449,0,0,{"$f":"SUBTOTAL(9,N2168)","v":-531.09247312021034},{"$f":"SUBTOTAL(9,O2168)","v":0},{"$f":"SUBTOTAL(9,P2168)","v":0}]
[2038]
[2039,null,null,"Total Materials & Supplies",null,null,null,{"$f":"SUBTOTAL(9,H2147:H2170)","v":147392560.42842418},118402205.68659423,9956760.2103691772,18388288.70294622,0,0,{"$f":"SUBTOTAL(9,N2147:N2170)","v":645305.82851452567},{"$f":"SUBTOTAL(9,O2147:O2170)","v":0},{"$f":"SUBTOTAL(9,P2147:P2170)","v":0}]
[2040]
[2041,null,165,"Prepayments"]
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[2048]
[2049,null,"182M","Misc Regulatory Assets"]
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[2052,null,null,null,null,"P",{"$f":"UTCR!H2206","v":"SGCT"},{"$f":"IF(Variables!$Y$23=2,Report!P2206,NRO!I2206)","v":0},0,0,0,0,0,0,0,0]
[2053,null,null,null,null,"DEFSG",{"$f":"UTCR!H2207","v":"SG-P"},{"$f":"IF(Variables!$Y$23=2,Report!P2207,NRO!I2207)","v":0},0,0,0,0,0,0,0,0]
[2054,null,null,null,null,"P",{"$f":"UTCR!H2208","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2208,NRO!I2208)","v":50512362.462707587},50512362.462707587,0,0,0,0,0,0,0]
[2055,null,null,null,null,"P",{"$f":"UTCR!H2209","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2209,NRO!I2209)","v":0},0,0,0,0,0,0,0,0]
[2056,null,null,null,null,"LABOR",{"$f":"UTCR!H2210","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2210,NRO!I2210)","v":35101588.480256349},14189615.456661994,1689334.7476212075,11934763.755063372,0,1910028.1069558682,3436355.7374265618,1941490.676527346,0]
[2057,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2183:H2189)","v":100286289.84142742},70925014.37441732,7035798.8796602348,14788045.918661887,0,2036571.5951045498,{"$f":"SUBTOTAL(9,N2183:N2189)","v":3559368.3970560757},{"$f":"SUBTOTAL(9,O2183:O2189)","v":1941490.676527346},{"$f":"SUBTOTAL(9,P2183:P2189)","v":0}]
[2058]
[2059,null,"186M","Misc Deferred Debits"]
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[2062,null,null,null,null,"P",{"$f":"UTCR!H2216","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2216,NRO!I2216)","v":0},0,0,0,0,0,0,0,0]
[2063,null,null,null,null,"DEFSG",{"$f":"UTCR!H2217","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2217,NRO!I2217)","v":56617425.202884272},13727410.044776985,42890015.158107281,0,0,0,0,0,0]
[2064,null,null,null,null,"LABOR",{"$f":"UTCR!H2218","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2218,NRO!I2218)","v":69201.722103495573},27974.398541527698,3330.4724602539659,23529.026477343486,0,3765.5627562773025,6774.6716056426412,3827.5902624504761,0]
[2065,null,null,null,null,"P",{"$f":"UTCR!H2219","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2219,NRO!I2219)","v":154295.29253837504},154295.29253837504,0,0,0,0,0,0,0]
[2066,null,null,null,null,"P",{"$f":"UTCR!H2220","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2220,NRO!I2220)","v":0},0,0,0,0,0,0,0,0]
[2067,null,null,null,null,"GP",{"$f":"UTCR!H2221","v":"EXCTAX"},{"$f":"IF(Variables!$Y$23=2,Report!P2221,NRO!I2221)","v":0},{"$f":"IF(F2200=(VLOOKUP(F2200,Func_Ftrs,1,0)),VLOOKUP(F2200,Func_Ftrs,5,0),\"#N/A\")*H2200","v":0},{"$f":"IF(F2200=(VLOOKUP(F2200,Func_Ftrs,1,0)),VLOOKUP(F2200,Func_Ftrs,6,0),\"#N/A\")*H2200","v":0},{"$f":"IF(F2200=(VLOOKUP(F2200,Func_Ftrs,1,0)),VLOOKUP(F2200,Func_Ftrs,7,0),\"#N/A\")*H2200","v":0},{"$f":"IF(F2200=(VLOOKUP(F2200,Func_Ftrs,1,0)),VLOOKUP(F2200,Func_Ftrs,8,0),\"#N/A\")*H2200","v":0},{"$f":"IF(F2200=(VLOOKUP(F2200,Func_Ftrs,1,0)),VLOOKUP(F2200,Func_Ftrs,9,0),\"#N/A\")*H2200","v":0},{"$f":"IF($F2200=(VLOOKUP($F2200,Func_Ftrs,1,0)),VLOOKUP($F2200,Func_Ftrs,10,0),\"#N/A\")*$H2200","v":0},{"$f":"IF($F2200=(VLOOKUP($F2200,Func_Ftrs,1,0)),VLOOKUP($F2200,Func_Ftrs,11,0),\"#N/A\")*$H2200","v":0},{"$f":"IF($F2200=(VLOOKUP($F2200,Func_Ftrs,1,0)),VLOOKUP($F2200,Func_Ftrs,12,0),\"#N/A\")*$H2200","v":0}]
[2068,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2193:H2200)","v":56840922.217526145},13909679.735856887,42893345.630567536,23529.026477343486,0,3765.5627562773025,6774.6716056426412,3827.5902624504761,0]
[2069]
[2070,null,"Working Capital"]
[2071,null,"CWC","Cash Working Capital"]
[2072,null,null,null,null,"CWC",{"$f":"UTCR!H2226","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2226,NRO!I2226)","v":34210274.40143507},{"$f":"IF(F2205=(VLOOKUP(F2205,Func_Ftrs,1,0)),VLOOKUP(F2205,Func_Ftrs,5,0),\"#N/A\")*H2205","v":22874214.106060203},{"$f":"IF(F2205=(VLOOKUP(F2205,Func_Ftrs,1,0)),VLOOKUP(F2205,Func_Ftrs,6,0),\"#N/A\")*H2205","v":3536951.1354080606},{"$f":"IF(F2205=(VLOOKUP(F2205,Func_Ftrs,1,0)),VLOOKUP(F2205,Func_Ftrs,7,0),\"#N/A\")*H2205","v":5917459.8829465443},{"$f":"IF(F2205=(VLOOKUP(F2205,Func_Ftrs,1,0)),VLOOKUP(F2205,Func_Ftrs,8,0),\"#N/A\")*H2205","v":-33454.901703925076},{"$f":"IF(F2205=(VLOOKUP(F2205,Func_Ftrs,1,0)),VLOOKUP(F2205,Func_Ftrs,9,0),\"#N/A\")*H2205","v":724313.98628294165},{"$f":"IF($F2205=(VLOOKUP($F2205,Func_Ftrs,1,0)),VLOOKUP($F2205,Func_Ftrs,10,0),\"#N/A\")*$H2205","v":619753.7643777359},{"$f":"IF($F2205=(VLOOKUP($F2205,Func_Ftrs,1,0)),VLOOKUP($F2205,Func_Ftrs,11,0),\"#N/A\")*$H2205","v":571036.42806350603},{"$f":"IF($F2205=(VLOOKUP($F2205,Func_Ftrs,1,0)),VLOOKUP($F2205,Func_Ftrs,12,0),\"#N/A\")*$H2205","v":0}]
[2073,null,null,null,null,"CWC",{"$f":"UTCR!H2227","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2227,NRO!I2227)","v":0},{"$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!H2228","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2228,NRO!I2228)","v":0},{"$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":34210274.40143507},22874214.106060203,3536951.1354080606,5917459.8829465443,-33454.901703925076,724313.98628294165,{"$f":"SUBTOTAL(9,N2205:N2207)","v":619753.7643777359},{"$f":"SUBTOTAL(9,O2205:O2207)","v":571036.42806350603},{"$f":"SUBTOTAL(9,P2205:P2207)","v":0}]
[2076]
[2077,null,"OWC","Other Working Capital"]
[2078,null,131,"Cash",null,"GP",{"$f":"UTCR!H2232","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P2232,NRO!I2232)","v":0},{"$f":"IF(F2211=(VLOOKUP(F2211,Func_Ftrs,1,0)),VLOOKUP(F2211,Func_Ftrs,5,0),\"#N/A\")*H2211","v":0},{"$f":"IF(F2211=(VLOOKUP(F2211,Func_Ftrs,1,0)),VLOOKUP(F2211,Func_Ftrs,6,0),\"#N/A\")*H2211","v":0},{"$f":"IF(F2211=(VLOOKUP(F2211,Func_Ftrs,1,0)),VLOOKUP(F2211,Func_Ftrs,7,0),\"#N/A\")*H2211","v":0},{"$f":"IF(F2211=(VLOOKUP(F2211,Func_Ftrs,1,0)),VLOOKUP(F2211,Func_Ftrs,8,0),\"#N/A\")*H2211","v":0},{"$f":"IF(F2211=(VLOOKUP(F2211,Func_Ftrs,1,0)),VLOOKUP(F2211,Func_Ftrs,9,0),\"#N/A\")*H2211","v":0},{"$f":"IF($F2211=(VLOOKUP($F2211,Func_Ftrs,1,0)),VLOOKUP($F2211,Func_Ftrs,10,0),\"#N/A\")*$H2211","v":0},{"$f":"IF($F2211=(VLOOKUP($F2211,Func_Ftrs,1,0)),VLOOKUP($F2211,Func_Ftrs,11,0),\"#N/A\")*$H2211","v":0},{"$f":"IF($F2211=(VLOOKUP($F2211,Func_Ftrs,1,0)),VLOOKUP($F2211,Func_Ftrs,12,0),\"#N/A\")*$H2211","v":0}]
[2079,null,135,"Working Funds",null,"GP",{"$f":"UTCR!H2233","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2233,NRO!I2233)","v":0},{"$f":"IF(F2212=(VLOOKUP(F2212,Func_Ftrs,1,0)),VLOOKUP(F2212,Func_Ftrs,5,0),\"#N/A\")*H2212","v":0},{"$f":"IF(F2212=(VLOOKUP(F2212,Func_Ftrs,1,0)),VLOOKUP(F2212,Func_Ftrs,6,0),\"#N/A\")*H2212","v":0},{"$f":"IF(F2212=(VLOOKUP(F2212,Func_Ftrs,1,0)),VLOOKUP(F2212,Func_Ftrs,7,0),\"#N/A\")*H2212","v":0},{"$f":"IF(F2212=(VLOOKUP(F2212,Func_Ftrs,1,0)),VLOOKUP(F2212,Func_Ftrs,8,0),\"#N/A\")*H2212","v":0},{"$f":"IF(F2212=(VLOOKUP(F2212,Func_Ftrs,1,0)),VLOOKUP(F2212,Func_Ftrs,9,0),\"#N/A\")*H2212","v":0},{"$f":"IF($F2212=(VLOOKUP($F2212,Func_Ftrs,1,0)),VLOOKUP($F2212,Func_Ftrs,10,0),\"#N/A\")*$H2212","v":0},{"$f":"IF($F2212=(VLOOKUP($F2212,Func_Ftrs,1,0)),VLOOKUP($F2212,Func_Ftrs,11,0),\"#N/A\")*$H2212","v":0},{"$f":"IF($F2212=(VLOOKUP($F2212,Func_Ftrs,1,0)),VLOOKUP($F2212,Func_Ftrs,12,0),\"#N/A\")*$H2212","v":0}]
[2080,null,141,"Notes Receivable",null,"GP",{"$f":"UTCR!H2234","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2234,NRO!I2234)","v":0},{"$f":"IF(F2213=(VLOOKUP(F2213,Func_Ftrs,1,0)),VLOOKUP(F2213,Func_Ftrs,5,0),\"#N/A\")*H2213","v":0},{"$f":"IF(F2213=(VLOOKUP(F2213,Func_Ftrs,1,0)),VLOOKUP(F2213,Func_Ftrs,6,0),\"#N/A\")*H2213","v":0},{"$f":"IF(F2213=(VLOOKUP(F2213,Func_Ftrs,1,0)),VLOOKUP(F2213,Func_Ftrs,7,0),\"#N/A\")*H2213","v":0},{"$f":"IF(F2213=(VLOOKUP(F2213,Func_Ftrs,1,0)),VLOOKUP(F2213,Func_Ftrs,8,0),\"#N/A\")*H2213","v":0},{"$f":"IF(F2213=(VLOOKUP(F2213,Func_Ftrs,1,0)),VLOOKUP(F2213,Func_Ftrs,9,0),\"#N/A\")*H2213","v":0},{"$f":"IF($F2213=(VLOOKUP($F2213,Func_Ftrs,1,0)),VLOOKUP($F2213,Func_Ftrs,10,0),\"#N/A\")*$H2213","v":0},{"$f":"IF($F2213=(VLOOKUP($F2213,Func_Ftrs,1,0)),VLOOKUP($F2213,Func_Ftrs,11,0),\"#N/A\")*$H2213","v":0},{"$f":"IF($F2213=(VLOOKUP($F2213,Func_Ftrs,1,0)),VLOOKUP($F2213,Func_Ftrs,12,0),\"#N/A\")*$H2213","v":0}]
[2081,null,143,"Other Accounts Receivable",null,"LABOR",{"$f":"UTCR!H2235","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2235,NRO!I2235)","v":29660949.801704768},{"$f":"IF(F2214=(VLOOKUP(F2214,Func_Ftrs,1)),VLOOKUP(F2214,Func_Ftrs,5),\"#N/A\")*H2214","v":11990268.531644292},{"$f":"IF(F2214=(VLOOKUP(F2214,Func_Ftrs,1)),VLOOKUP(F2214,Func_Ftrs,6),\"#N/A\")*H2214","v":1427493.037121444},{"$f":"IF(F2214=(VLOOKUP(F2214,Func_Ftrs,1)),VLOOKUP(F2214,Func_Ftrs,7),\"#N/A\")*H2214","v":10084911.935915753},{"$f":"IF(F2214=(VLOOKUP(F2214,Func_Ftrs,1)),VLOOKUP(F2214,Func_Ftrs,8),\"#N/A\")*H2214","v":0},{"$f":"IF(F2214=(VLOOKUP(F2214,Func_Ftrs,1)),VLOOKUP(F2214,Func_Ftrs,9),\"#N/A\")*H2214","v":1613979.6018669936},{"$f":"IF($F2214=(VLOOKUP($F2214,Func_Ftrs,1)),VLOOKUP($F2214,Func_Ftrs,10),\"#N/A\")*$H2214","v":2903731.125613864},{"$f":"IF($F2214=(VLOOKUP($F2214,Func_Ftrs,1)),VLOOKUP($F2214,Func_Ftrs,11),\"#N/A\")*$H2214","v":1640565.5695424208},{"$f":"IF($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!H2236","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2236,NRO!I2236)","v":0},{"$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",{"$f":"UTCR!H2237","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2237,NRO!I2237)","v":-2836263.5212961906},-1146543.2318992615,-136500.90287598132,-964347.6702717864,0,-154333.27319236423,-277662.94479071529,-156875.49826608185,0]
[2084,null,232,"Accounts Payable",null,"P",{"$f":"UTCR!H2238","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2238,NRO!I2238)","v":-1235570.7271695859},-1235570.7271695859,0,0,0,0,0,0,0]
[2085,null,253,"Deferred Hedge",null,"P",{"$f":"UTCR!H2239","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2239,NRO!I2239)","v":-2053693.5181141132},-2053693.5181141132,0,0,0,0,0,0,0]
[2086,null,2533,"Other Deferred Credits - Misc",null,"P",{"$f":"UTCR!H2240","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2240,NRO!I2240)","v":0},{"$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",{"$f":"UTCR!H2241","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2241,NRO!I2241)","v":-4745833.8227312909},-4745833.8227312909,0,0,0,0,0,0,0]
[2088,null,230,"Asset Retirement Obligations",null,"P",{"$f":"UTCR!H2242","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2242,NRO!I2242)","v":0},0,0,0,0,0,0,0,0]
[2089,null,230,"Asset Retirement Obligations",null,"P",{"$f":"UTCR!H2243","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2243,NRO!I2243)","v":0},{"$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",{"$f":"UTCR!H2244","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2244,NRO!I2244)","v":0},{"$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",{"$f":"UTCR!H2245","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2245,NRO!I2245)","v":0},0,0,0,0,0,0,0,0]
[2092,null,2533,"Cholla Reclamation",null,"P",{"$f":"UTCR!H2246","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2246,NRO!I2246)","v":0},0,0,0,0,0,0,0,0]
[2093,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2211:H2225)","v":18789588.212393589},2808627.2317300402,1290992.1342454627,9120564.2656439673,0,1459646.3286746293,2626068.1808231487,1483690.071276339,0]
[2094]
[2095,null,"Total Working Capital",null,null,null,null,{"$f":"SUBTOTAL(9,H2205:H2226)","v":52999862.613828659},25682841.337790243,4827943.2696535233,15038024.148590511,-33454.901703925076,2183960.3149575708,{"$f":"SUBTOTAL(9,N2205:N2226)","v":3245821.9452008847},{"$f":"SUBTOTAL(9,O2205:O2226)","v":2054726.499339845},{"$f":"SUBTOTAL(9,P2205:P2226)","v":0}]
[2096,null,"Miscellaneous Rate Base"]
[2097,null,18221,"Unrec Plant & Reg Study Costs"]
[2098,null,null,null,null,"P",{"$f":"UTCR!H2252","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2252,NRO!I2252)","v":0},{"$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!H2257","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2257,NRO!I2257)","v":0},{"$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!H2258","v":"TROJP"},{"$f":"IF(Variables!$Y$23=2,Report!P2258,NRO!I2258)","v":0},{"$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!H2259","v":"TROJD"},{"$f":"IF(Variables!$Y$23=2,Report!P2259,NRO!I2259)","v":0},{"$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!H2265","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2265,NRO!I2265)","v":0},{"$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!H2266","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2266,NRO!I2266)","v":0},{"$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,{"$f":"H2248+H2228+H2201+H2190+H2180+H2172+H2145+H2120+H2098+H2088+H2094+H2082","v":465068289.80004352},312791921.05263042,68559640.685673803,62815488.790239245,-33454.901703925076,5557147.5077072494,10036076.724298751,5341469.9411979048,0]
[2118,null,235,"Customer Service Deposits"]
[2119,null,null,null,null,"CUST",{"$f":"UTCR!H2273","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2273,NRO!I2273)","v":-14067897.15076923},{"$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":-14067897.15076923},{"$f":"IF($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!H2274","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P2274,NRO!I2274)","v":0},{"$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":-14067897.15076923},{"$f":"SUBTOTAL(9,I2252:I2253)","v":0},0,0,0,-14067897.15076923,0,0,0]
[2122]
[2123,null,2281,"Prov for Property Insurance",null,"LABOR",{"$f":"UTCR!H2277","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2277,NRO!I2277)","v":-64156.9738461538},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,5),\"#N/A\")*H2256","v":-25935.088044579421},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,6),\"#N/A\")*H2256","v":-3087.6837748096441},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,7),\"#N/A\")*H2256","v":-21813.779924071205},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,8),\"#N/A\")*H2256","v":0},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,9),\"#N/A\")*H2256","v":-3491.0563484131917},{"$f":"IF($F2256=(VLOOKUP($F2256,Func_Ftrs,1)),VLOOKUP($F2256,Func_Ftrs,10),\"#N/A\")*$H2256","v":-6280.8036535486835},{"$f":"IF($F2256=(VLOOKUP($F2256,Func_Ftrs,1)),VLOOKUP($F2256,Func_Ftrs,11),\"#N/A\")*$H2256","v":-3548.5621007316508},{"$f":"IF($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!H2279","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2279,NRO!I2279)","v":2363483.9935782747},{"$f":"IF(F2257=(VLOOKUP(F2257,Func_Ftrs,1)),VLOOKUP(F2257,Func_Ftrs,5),\"#N/A\")*H2257","v":955424.82431286771},{"$f":"IF(F2257=(VLOOKUP(F2257,Func_Ftrs,1)),VLOOKUP(F2257,Func_Ftrs,6),\"#N/A\")*H2257","v":113747.43447989848},{"$f":"IF(F2257=(VLOOKUP(F2257,Func_Ftrs,1)),VLOOKUP(F2257,Func_Ftrs,7),\"#N/A\")*H2257","v":803599.61823654827},{"$f":"IF(F2257=(VLOOKUP(F2257,Func_Ftrs,1)),VLOOKUP(F2257,Func_Ftrs,8),\"#N/A\")*H2257","v":0},{"$f":"IF(F2257=(VLOOKUP(F2257,Func_Ftrs,1)),VLOOKUP(F2257,Func_Ftrs,9),\"#N/A\")*H2257","v":128607.30962685593},{"$f":"IF($F2257=(VLOOKUP($F2257,Func_Ftrs,1)),VLOOKUP($F2257,Func_Ftrs,10),\"#N/A\")*$H2257","v":231379.03819414935},{"$f":"IF($F2257=(VLOOKUP($F2257,Func_Ftrs,1)),VLOOKUP($F2257,Func_Ftrs,11),\"#N/A\")*$H2257","v":130725.76872795491},{"$f":"IF($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!H2281","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2281,NRO!I2281)","v":-597601.96445991483},{"$f":"IF(F2258=(VLOOKUP(F2258,Func_Ftrs,1)),VLOOKUP(F2258,Func_Ftrs,5),\"#N/A\")*H2258","v":-241577.1604353915},{"$f":"IF(F2258=(VLOOKUP(F2258,Func_Ftrs,1)),VLOOKUP(F2258,Func_Ftrs,6),\"#N/A\")*H2258","v":-28760.799938631586},{"$f":"IF(F2258=(VLOOKUP(F2258,Func_Ftrs,1)),VLOOKUP(F2258,Func_Ftrs,7),\"#N/A\")*H2258","v":-203188.4759119247},{"$f":"IF(F2258=(VLOOKUP(F2258,Func_Ftrs,1)),VLOOKUP(F2258,Func_Ftrs,8),\"#N/A\")*H2258","v":0},{"$f":"IF(F2258=(VLOOKUP(F2258,Func_Ftrs,1)),VLOOKUP(F2258,Func_Ftrs,9),\"#N/A\")*H2258","v":-32518.088163802186},{"$f":"IF($F2258=(VLOOKUP($F2258,Func_Ftrs,1)),VLOOKUP($F2258,Func_Ftrs,10),\"#N/A\")*$H2258","v":-58503.703911413846},{"$f":"IF($F2258=(VLOOKUP($F2258,Func_Ftrs,1)),VLOOKUP($F2258,Func_Ftrs,11),\"#N/A\")*$H2258","v":-33053.736098750982},{"$f":"IF($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!H2282","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2282,NRO!I2282)","v":-13661090.102160985},{"$f":"IF(F2259=(VLOOKUP(F2259,Func_Ftrs,1)),VLOOKUP(F2259,Func_Ftrs,5),\"#N/A\")*H2259","v":-5522417.1799948132},{"$f":"IF(F2259=(VLOOKUP(F2259,Func_Ftrs,1)),VLOOKUP(F2259,Func_Ftrs,6),\"#N/A\")*H2259","v":-657467.51640443597},{"$f":"IF(F2259=(VLOOKUP(F2259,Func_Ftrs,1)),VLOOKUP(F2259,Func_Ftrs,7),\"#N/A\")*H2259","v":-4644857.684934468},{"$f":"IF(F2259=(VLOOKUP(F2259,Func_Ftrs,1)),VLOOKUP(F2259,Func_Ftrs,8),\"#N/A\")*H2259","v":0},{"$f":"IF(F2259=(VLOOKUP(F2259,Func_Ftrs,1)),VLOOKUP(F2259,Func_Ftrs,9),\"#N/A\")*H2259","v":-743358.55431330996},{"$f":"IF($F2259=(VLOOKUP($F2259,Func_Ftrs,1)),VLOOKUP($F2259,Func_Ftrs,10),\"#N/A\")*$H2259","v":-1337385.7817992195},{"$f":"IF($F2259=(VLOOKUP($F2259,Func_Ftrs,1)),VLOOKUP($F2259,Func_Ftrs,11),\"#N/A\")*$H2259","v":-755603.38471473812},{"$f":"IF($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!H2283","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2283,NRO!I2283)","v":-50512362.462707758},{"$f":"IF(F2260=(VLOOKUP(F2260,Func_Ftrs,1)),VLOOKUP(F2260,Func_Ftrs,5),\"#N/A\")*H2260","v":-20419332.29194181},{"$f":"IF(F2260=(VLOOKUP(F2260,Func_Ftrs,1)),VLOOKUP(F2260,Func_Ftrs,6),\"#N/A\")*H2260","v":-2431009.3299819282},{"$f":"IF(F2260=(VLOOKUP(F2260,Func_Ftrs,1)),VLOOKUP(F2260,Func_Ftrs,7),\"#N/A\")*H2260","v":-17174525.108504307},{"$f":"IF(F2260=(VLOOKUP(F2260,Func_Ftrs,1)),VLOOKUP(F2260,Func_Ftrs,8),\"#N/A\")*H2260","v":0},{"$f":"IF(F2260=(VLOOKUP(F2260,Func_Ftrs,1)),VLOOKUP(F2260,Func_Ftrs,9),\"#N/A\")*H2260","v":-2748594.4719220228},{"$f":"IF($F2260=(VLOOKUP($F2260,Func_Ftrs,1)),VLOOKUP($F2260,Func_Ftrs,10),\"#N/A\")*$H2260","v":-4945031.0961661711},{"$f":"IF($F2260=(VLOOKUP($F2260,Func_Ftrs,1)),VLOOKUP($F2260,Func_Ftrs,11),\"#N/A\")*$H2260","v":-2793870.1641915208},{"$f":"IF($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":-62471727.509596534},{"$f":"SUBTOTAL(9,I2256:I2260)","v":-25253836.896103725},-3006577.895619907,-21240785.431038223,0,-3399354.861120692,-6115822.3473362038,-3455350.0783777866,0]
[2129]
[2130,null,22844,"Accum Hydro Relicensing Obligation"]
[2131,null,null,null,null,"P",{"$f":"UTCR!H2287","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2287,NRO!I2287)","v":0},{"$f":"IF(F2264=(VLOOKUP(F2264,Func_Ftrs,1)),VLOOKUP(F2264,Func_Ftrs,5),\"#N/A\")*H2264","v":0},{"$f":"IF(F2264=(VLOOKUP(F2264,Func_Ftrs,1)),VLOOKUP(F2264,Func_Ftrs,6),\"#N/A\")*H2264","v":0},{"$f":"IF(F2264=(VLOOKUP(F2264,Func_Ftrs,1)),VLOOKUP(F2264,Func_Ftrs,7),\"#N/A\")*H2264","v":0},{"$f":"IF(F2264=(VLOOKUP(F2264,Func_Ftrs,1)),VLOOKUP(F2264,Func_Ftrs,8),\"#N/A\")*H2264","v":0},{"$f":"IF(F2264=(VLOOKUP(F2264,Func_Ftrs,1)),VLOOKUP(F2264,Func_Ftrs,9),\"#N/A\")*H2264","v":0},{"$f":"IF($F2264=(VLOOKUP($F2264,Func_Ftrs,1)),VLOOKUP($F2264,Func_Ftrs,10),\"#N/A\")*$H2264","v":0},{"$f":"IF($F2264=(VLOOKUP($F2264,Func_Ftrs,1)),VLOOKUP($F2264,Func_Ftrs,11),\"#N/A\")*$H2264","v":0},{"$f":"IF($F2264=(VLOOKUP($F2264,Func_Ftrs,1)),VLOOKUP($F2264,Func_Ftrs,12),\"#N/A\")*$H2264","v":0}]
[2132,null,null,null,null,"P",{"$f":"UTCR!H2288","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2288,NRO!I2288)","v":-104370.85217010278},{"$f":"IF(F2265=(VLOOKUP(F2265,Func_Ftrs,1)),VLOOKUP(F2265,Func_Ftrs,5),\"#N/A\")*H2265","v":-104370.85217010278},{"$f":"IF(F2265=(VLOOKUP(F2265,Func_Ftrs,1)),VLOOKUP(F2265,Func_Ftrs,6),\"#N/A\")*H2265","v":0},{"$f":"IF(F2265=(VLOOKUP(F2265,Func_Ftrs,1)),VLOOKUP(F2265,Func_Ftrs,7),\"#N/A\")*H2265","v":0},{"$f":"IF(F2265=(VLOOKUP(F2265,Func_Ftrs,1)),VLOOKUP(F2265,Func_Ftrs,8),\"#N/A\")*H2265","v":0},{"$f":"IF(F2265=(VLOOKUP(F2265,Func_Ftrs,1)),VLOOKUP(F2265,Func_Ftrs,9),\"#N/A\")*H2265","v":0},{"$f":"IF($F2265=(VLOOKUP($F2265,Func_Ftrs,1)),VLOOKUP($F2265,Func_Ftrs,10),\"#N/A\")*$H2265","v":0},{"$f":"IF($F2265=(VLOOKUP($F2265,Func_Ftrs,1)),VLOOKUP($F2265,Func_Ftrs,11),\"#N/A\")*$H2265","v":0},{"$f":"IF($F2265=(VLOOKUP($F2265,Func_Ftrs,1)),VLOOKUP($F2265,Func_Ftrs,12),\"#N/A\")*$H2265","v":0}]
[2133,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2264:H2265)","v":-104370.85217010278},{"$f":"SUBTOTAL(9,I2264:I2265)","v":-104370.85217010278},0,0,0,0,0,0,0]
[2134]
[2135,null,22843,"Accum Misc Oper Prov-Trojan",null,"P",{"$f":"UTCR!H2291","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2291,NRO!I2291)","v":0},{"$f":"IF(F2268=(VLOOKUP(F2268,Func_Ftrs,1)),VLOOKUP(F2268,Func_Ftrs,5),\"#N/A\")*H2268","v":0},{"$f":"IF(F2268=(VLOOKUP(F2268,Func_Ftrs,1)),VLOOKUP(F2268,Func_Ftrs,6),\"#N/A\")*H2268","v":0},{"$f":"IF(F2268=(VLOOKUP(F2268,Func_Ftrs,1)),VLOOKUP(F2268,Func_Ftrs,7),\"#N/A\")*H2268","v":0},{"$f":"IF(F2268=(VLOOKUP(F2268,Func_Ftrs,1)),VLOOKUP(F2268,Func_Ftrs,8),\"#N/A\")*H2268","v":0},{"$f":"IF(F2268=(VLOOKUP(F2268,Func_Ftrs,1)),VLOOKUP(F2268,Func_Ftrs,9),\"#N/A\")*H2268","v":0},{"$f":"IF($F2268=(VLOOKUP($F2268,Func_Ftrs,1)),VLOOKUP($F2268,Func_Ftrs,10),\"#N/A\")*$H2268","v":0},{"$f":"IF($F2268=(VLOOKUP($F2268,Func_Ftrs,1)),VLOOKUP($F2268,Func_Ftrs,11),\"#N/A\")*$H2268","v":0},{"$f":"IF($F2268=(VLOOKUP($F2268,Func_Ftrs,1)),VLOOKUP($F2268,Func_Ftrs,12),\"#N/A\")*$H2268","v":0}]
[2136,null,230,"Asset Retirement Obligations",null,"P",{"$f":"UTCR!H2292","v":"TROJD"},{"$f":"IF(Variables!$Y$23=2,Report!P2292,NRO!I2292)","v":-2855748.206860695},{"$f":"IF(F2269=(VLOOKUP(F2269,Func_Ftrs,1)),VLOOKUP(F2269,Func_Ftrs,5),\"#N/A\")*H2269","v":-2855748.206860695},{"$f":"IF(F2269=(VLOOKUP(F2269,Func_Ftrs,1)),VLOOKUP(F2269,Func_Ftrs,6),\"#N/A\")*H2269","v":0},{"$f":"IF(F2269=(VLOOKUP(F2269,Func_Ftrs,1)),VLOOKUP(F2269,Func_Ftrs,7),\"#N/A\")*H2269","v":0},{"$f":"IF(F2269=(VLOOKUP(F2269,Func_Ftrs,1)),VLOOKUP(F2269,Func_Ftrs,8),\"#N/A\")*H2269","v":0},{"$f":"IF(F2269=(VLOOKUP(F2269,Func_Ftrs,1)),VLOOKUP(F2269,Func_Ftrs,9),\"#N/A\")*H2269","v":0},{"$f":"IF($F2269=(VLOOKUP($F2269,Func_Ftrs,1)),VLOOKUP($F2269,Func_Ftrs,10),\"#N/A\")*$H2269","v":0},{"$f":"IF($F2269=(VLOOKUP($F2269,Func_Ftrs,1)),VLOOKUP($F2269,Func_Ftrs,11),\"#N/A\")*$H2269","v":0},{"$f":"IF($F2269=(VLOOKUP($F2269,Func_Ftrs,1)),VLOOKUP($F2269,Func_Ftrs,12),\"#N/A\")*$H2269","v":0}]
[2137,null,254105,"ARO Regulatory Liability",null,"P",{"$f":"UTCR!H2293","v":"TROJD"},{"$f":"IF(Variables!$Y$23=2,Report!P2293,NRO!I2293)","v":0},{"$f":"IF(F2270=(VLOOKUP(F2270,Func_Ftrs,1)),VLOOKUP(F2270,Func_Ftrs,5),\"#N/A\")*H2270","v":0},{"$f":"IF(F2270=(VLOOKUP(F2270,Func_Ftrs,1)),VLOOKUP(F2270,Func_Ftrs,6),\"#N/A\")*H2270","v":0},{"$f":"IF(F2270=(VLOOKUP(F2270,Func_Ftrs,1)),VLOOKUP(F2270,Func_Ftrs,7),\"#N/A\")*H2270","v":0},{"$f":"IF(F2270=(VLOOKUP(F2270,Func_Ftrs,1)),VLOOKUP(F2270,Func_Ftrs,8),\"#N/A\")*H2270","v":0},{"$f":"IF(F2270=(VLOOKUP(F2270,Func_Ftrs,1)),VLOOKUP(F2270,Func_Ftrs,9),\"#N/A\")*H2270","v":0},{"$f":"IF($F2270=(VLOOKUP($F2270,Func_Ftrs,1)),VLOOKUP($F2270,Func_Ftrs,10),\"#N/A\")*$H2270","v":0},{"$f":"IF($F2270=(VLOOKUP($F2270,Func_Ftrs,1)),VLOOKUP($F2270,Func_Ftrs,11),\"#N/A\")*$H2270","v":0},{"$f":"IF($F2270=(VLOOKUP($F2270,Func_Ftrs,1)),VLOOKUP($F2270,Func_Ftrs,12),\"#N/A\")*$H2270","v":0}]
[2138,null,254,null,null,"P",{"$f":"UTCR!H2294","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2294,NRO!I2294)","v":-638717119.16769195},{"$f":"IF(F2271=(VLOOKUP(F2271,Func_Ftrs,1)),VLOOKUP(F2271,Func_Ftrs,5),\"#N/A\")*H2271","v":-638717119.16769195},{"$f":"IF(F2271=(VLOOKUP(F2271,Func_Ftrs,1)),VLOOKUP(F2271,Func_Ftrs,6),\"#N/A\")*H2271","v":0},{"$f":"IF(F2271=(VLOOKUP(F2271,Func_Ftrs,1)),VLOOKUP(F2271,Func_Ftrs,7),\"#N/A\")*H2271","v":0},{"$f":"IF(F2271=(VLOOKUP(F2271,Func_Ftrs,1)),VLOOKUP(F2271,Func_Ftrs,8),\"#N/A\")*H2271","v":0},{"$f":"IF(F2271=(VLOOKUP(F2271,Func_Ftrs,1)),VLOOKUP(F2271,Func_Ftrs,9),\"#N/A\")*H2271","v":0},{"$f":"IF($F2271=(VLOOKUP($F2271,Func_Ftrs,1)),VLOOKUP($F2271,Func_Ftrs,10),\"#N/A\")*$H2271","v":0},{"$f":"IF($F2271=(VLOOKUP($F2271,Func_Ftrs,1)),VLOOKUP($F2271,Func_Ftrs,11),\"#N/A\")*$H2271","v":0},{"$f":"IF($F2271=(VLOOKUP($F2271,Func_Ftrs,1)),VLOOKUP($F2271,Func_Ftrs,12),\"#N/A\")*$H2271","v":0}]
[2139,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2268:H2271)","v":-641572867.37455261},{"$f":"SUBTOTAL(9,I2268:I2271)","v":-641572867.37455261},0,0,0,0,0,0,0]
[2140]
[2141,null,252,"Customer Advances for Construction"]
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[2148]
[2149,null,25398,"SO2 Emissions"]
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[2152]
[2153,null,25399,"Other Deferred Credits"]
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[2159]
[2160,null,190,"Accumulated Deferred Income Taxes"]
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[2165]
[2166]
[2167]
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[2176]
[2177,null,281,"Accumulated Deferred Income Taxes"]
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[2182]
[2183,null,282,"Accumulated Deferred Income Taxes "]
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[2189]
[2190]
[2191]
[2192]
[2193]
[2194]
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[2198]
[2199,null,283,"Accumulated Deferred Income Taxes "]
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[2210,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2333:H2342)","v":-23795127.614112448},{"$f":"SUBTOTAL(9,I2333:I2342)","v":-9940111.5605248995},-3391874.4392381846,-7489848.3663923834,0,-780528.46883349377,-1424647.3191643988,-768117.45995909045,0]
[2211]
[2212,null,"TOTAL ACCUMULATED DEF INCOME TAX",null,null,null,null,{"$f":"SUBTOTAL(9,H2294:H2343)","v":-1251633268.3891702},-1205673467.8590798,-81993603.080677956,47587628.212329693,0,-3490148.7854420599,{"$f":"SUBTOTAL(9,N2294:N2343)","v":-3963647.3655562904},{"$f":"SUBTOTAL(9,O2294:O2343)","v":-4100029.5107440627},{"$f":"SUBTOTAL(9,P2294:P2343)","v":0}]
[2213,null,255,"Accumulated Investment Tax Credit"]
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[2216,null,null,null,null,"LABOR",{"$f":"UTCR!H2374","v":"ITC85"},{"$f":"IF(Variables!$Y$23=2,Report!P2374,NRO!I2374)","v":0},0,0,0,0,0,0,0,0]
[2217,null,null,null,null,"LABOR",{"$f":"UTCR!H2375","v":"ITC86"},{"$f":"IF(Variables!$Y$23=2,Report!P2375,NRO!I2375)","v":0},0,0,0,0,0,0,0,0]
[2218,null,null,null,null,"LABOR",{"$f":"UTCR!H2376","v":"ITC88"},{"$f":"IF(Variables!$Y$23=2,Report!P2376,NRO!I2376)","v":0},0,0,0,0,0,0,0,0]
[2219,null,null,null,null,"LABOR",{"$f":"UTCR!H2377","v":"ITC89"},{"$f":"IF(Variables!$Y$23=2,Report!P2377,NRO!I2377)","v":0},0,0,0,0,0,0,0,0]
[2220,null,null,null,null,"LABOR",{"$f":"UTCR!H2378","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2378,NRO!I2378)","v":0},0,0,0,0,0,0,0,0]
[2221,null,null,null,null,"LABOR",{"$f":"UTCR!H2379","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2379,NRO!I2379)","v":-78023.322769321589},-31540.479923591422,-3755.029785994383,-26528.426916083241,0,-4245.5839162753937,-7638.2837489605445,-4315.5184784166031,0]
[2222,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2347:H2354)","v":-2220981.6612308617},-897819.07525041187,-106889.22229992956,-755147.91719548253,0,-120853.14601561593,{"$f":"SUBTOTAL(9,N2347:N2354)","v":-217428.42431711254},{"$f":"SUBTOTAL(9,O2347:O2354)","v":-122843.87615230921},{"$f":"SUBTOTAL(9,P2347:P2354)","v":0}]
[2223]
[2224,null,"TOTAL RATE BASE DEDUCTIONS",null,null,null,null,{"$f":"H2355+H2345+H2291+H2280+H2272+H2266+H2261+H2254+H2284","v":-2157526452.971252},-1978122530.821017,-137354308.42022395,-1803768.1025151946,0,-21151505.427844103,-11341658.628932346,-7752681.570719745,0]
[2225]
[2226]
[2227]
[2228,null,"108SP","Steam Prod Plant Accumulated Depr"]
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[2234,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2362:H2366)","v":-1895187530.8590941},{"$f":"SUBTOTAL(9,I2362:I2366)","v":-1895187530.8590941},0,0,0,0,0,0,0]
[2235]
[2236,null,"108NP","Nuclear Prod Plant Accumulated Depr"]
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[2241]
[2242]
[2243,null,"108HP","Hydraulic Prod Plant Accum Depr"]
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[2248,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H2407","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2407,NRO!I2407)","v":-32383735.736011826},{"$f":"IF(F2381=(VLOOKUP(F2381,Func_Ftrs,1)),VLOOKUP(F2381,Func_Ftrs,5),\"#N/A\")*H2381","v":-32383735.736011826},{"$f":"IF(F2381=(VLOOKUP(F2381,Func_Ftrs,1)),VLOOKUP(F2381,Func_Ftrs,6),\"#N/A\")*H2381","v":0},{"$f":"IF(F2381=(VLOOKUP(F2381,Func_Ftrs,1)),VLOOKUP(F2381,Func_Ftrs,7),\"#N/A\")*H2381","v":0},{"$f":"IF(F2381=(VLOOKUP(F2381,Func_Ftrs,1)),VLOOKUP(F2381,Func_Ftrs,8),\"#N/A\")*H2381","v":0},{"$f":"IF(F2381=(VLOOKUP(F2381,Func_Ftrs,1)),VLOOKUP(F2381,Func_Ftrs,9),\"#N/A\")*H2381","v":0},{"$f":"IF($F2381=(VLOOKUP($F2381,Func_Ftrs,1)),VLOOKUP($F2381,Func_Ftrs,10),\"#N/A\")*$H2381","v":0},{"$f":"IF($F2381=(VLOOKUP($F2381,Func_Ftrs,1)),VLOOKUP($F2381,Func_Ftrs,11),\"#N/A\")*$H2381","v":0},{"$f":"IF($F2381=(VLOOKUP($F2381,Func_Ftrs,1)),VLOOKUP($F2381,Func_Ftrs,12),\"#N/A\")*$H2381","v":0}]
[2249]
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[2251]
[2252,null,"108OP","Other Production Plant - Accum Depr"]
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[2259]
[2260,null,"108EP","Experimental Plant - Accum Depr"]
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[2264]
[2265,null,"TOTAL PRODUCTION PLANT DEPRECIATION",null,null,null,null,{"$f":"SUBTOTAL(9,H2362:H2397)","v":-2289318263.9507914},-2289318263.9507914,0,0,0,0,0,0,0]
[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$23=2,Report!P2430,NRO!I2430)","v":0},{"$f":"SUM(I2366)","v":0},{"$f":"SUM(J2366)","v":0},0,0,0,0,0,0]
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[2274,null,"Total of Prod Plant Depreciation by Factor",null,null,null,null,{"$f":"SUM(H2401:H2406)","v":-2289318263.9507914},{"$f":"SUM(I2401:I2406)","v":{"$error":"#REF!"}},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[2275]
[2276]
[2277,null,"108TP","Transmission Plant Accumulated Depr"]
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[2282,null,108360,"Land and Land Rights"]
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[2284,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2416)","v":-3343644.00692308},0,0,-3343644.00692308,0,0,{"$f":"SUBTOTAL(9,N2416)","v":0},{"$f":"SUBTOTAL(9,O2416)","v":0},{"$f":"SUBTOTAL(9,P2416)","v":0}]
[2285]
[2286,null,108361,"Structures and Improvements"]
[2287,null,null,null,null,"D",{"$f":"UTCR!H2445","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2445,NRO!I2445)","v":-16540944.8407692},{"$f":"IF(F2420=(VLOOKUP(F2420,Func_Ftrs,1)),VLOOKUP(F2420,Func_Ftrs,5),\"#N/A\")*H2420","v":0},{"$f":"IF(F2420=(VLOOKUP(F2420,Func_Ftrs,1)),VLOOKUP(F2420,Func_Ftrs,6),\"#N/A\")*H2420","v":0},{"$f":"IF(F2420=(VLOOKUP(F2420,Func_Ftrs,1)),VLOOKUP(F2420,Func_Ftrs,7),\"#N/A\")*H2420","v":-16540944.8407692},{"$f":"IF(F2420=(VLOOKUP(F2420,Func_Ftrs,1)),VLOOKUP(F2420,Func_Ftrs,8),\"#N/A\")*H2420","v":0},{"$f":"IF(F2420=(VLOOKUP(F2420,Func_Ftrs,1)),VLOOKUP(F2420,Func_Ftrs,9),\"#N/A\")*H2420","v":0},{"$f":"IF($F2420=(VLOOKUP($F2420,Func_Ftrs,1)),VLOOKUP($F2420,Func_Ftrs,10),\"#N/A\")*$H2420","v":0},{"$f":"IF($F2420=(VLOOKUP($F2420,Func_Ftrs,1)),VLOOKUP($F2420,Func_Ftrs,11),\"#N/A\")*$H2420","v":0},{"$f":"IF($F2420=(VLOOKUP($F2420,Func_Ftrs,1)),VLOOKUP($F2420,Func_Ftrs,12),\"#N/A\")*$H2420","v":0}]
[2288,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2420)","v":-16540944.8407692},0,0,-16540944.8407692,0,0,{"$f":"SUBTOTAL(9,N2420)","v":0},{"$f":"SUBTOTAL(9,O2420)","v":0},{"$f":"SUBTOTAL(9,P2420)","v":0}]
[2289]
[2290,null,108362,"Station Equipment"]
[2291,null,null,null,null,"D",{"$f":"UTCR!H2449","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2449,NRO!I2449)","v":-162757530.919231},{"$f":"IF(F2424=(VLOOKUP(F2424,Func_Ftrs,1)),VLOOKUP(F2424,Func_Ftrs,5),\"#N/A\")*H2424","v":0},{"$f":"IF(F2424=(VLOOKUP(F2424,Func_Ftrs,1)),VLOOKUP(F2424,Func_Ftrs,6),\"#N/A\")*H2424","v":0},{"$f":"IF(F2424=(VLOOKUP(F2424,Func_Ftrs,1)),VLOOKUP(F2424,Func_Ftrs,7),\"#N/A\")*H2424","v":-162757530.919231},{"$f":"IF(F2424=(VLOOKUP(F2424,Func_Ftrs,1)),VLOOKUP(F2424,Func_Ftrs,8),\"#N/A\")*H2424","v":0},{"$f":"IF(F2424=(VLOOKUP(F2424,Func_Ftrs,1)),VLOOKUP(F2424,Func_Ftrs,9),\"#N/A\")*H2424","v":0},{"$f":"IF($F2424=(VLOOKUP($F2424,Func_Ftrs,1)),VLOOKUP($F2424,Func_Ftrs,10),\"#N/A\")*$H2424","v":0},{"$f":"IF($F2424=(VLOOKUP($F2424,Func_Ftrs,1)),VLOOKUP($F2424,Func_Ftrs,11),\"#N/A\")*$H2424","v":0},{"$f":"IF($F2424=(VLOOKUP($F2424,Func_Ftrs,1)),VLOOKUP($F2424,Func_Ftrs,12),\"#N/A\")*$H2424","v":0}]
[2292,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2424)","v":-162757530.919231},0,0,-162757530.919231,0,0,{"$f":"SUBTOTAL(9,N2424)","v":0},{"$f":"SUBTOTAL(9,O2424)","v":0},{"$f":"SUBTOTAL(9,P2424)","v":0}]
[2293]
[2294,null,108363,"Storage Battery Equipment"]
[2295,null,null,null,null,"D",{"$f":"UTCR!H2453","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2453,NRO!I2453)","v":0},{"$f":"IF(F2428=(VLOOKUP(F2428,Func_Ftrs,1)),VLOOKUP(F2428,Func_Ftrs,5),\"#N/A\")*H2428","v":0},{"$f":"IF(F2428=(VLOOKUP(F2428,Func_Ftrs,1)),VLOOKUP(F2428,Func_Ftrs,6),\"#N/A\")*H2428","v":0},{"$f":"IF(F2428=(VLOOKUP(F2428,Func_Ftrs,1)),VLOOKUP(F2428,Func_Ftrs,7),\"#N/A\")*H2428","v":0},{"$f":"IF(F2428=(VLOOKUP(F2428,Func_Ftrs,1)),VLOOKUP(F2428,Func_Ftrs,8),\"#N/A\")*H2428","v":0},{"$f":"IF(F2428=(VLOOKUP(F2428,Func_Ftrs,1)),VLOOKUP(F2428,Func_Ftrs,9),\"#N/A\")*H2428","v":0},{"$f":"IF($F2428=(VLOOKUP($F2428,Func_Ftrs,1)),VLOOKUP($F2428,Func_Ftrs,10),\"#N/A\")*$H2428","v":0},{"$f":"IF($F2428=(VLOOKUP($F2428,Func_Ftrs,1)),VLOOKUP($F2428,Func_Ftrs,11),\"#N/A\")*$H2428","v":0},{"$f":"IF($F2428=(VLOOKUP($F2428,Func_Ftrs,1)),VLOOKUP($F2428,Func_Ftrs,12),\"#N/A\")*$H2428","v":0}]
[2296,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2428)","v":0},0,0,0,0,0,0,0,0]
[2297]
[2298,null,108364,"Poles, Towers & Fixtures"]
[2299,null,null,null,null,"D",{"$f":"UTCR!H2457","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2457,NRO!I2457)","v":-175466413.71769199},{"$f":"IF(F2432=(VLOOKUP(F2432,Func_Ftrs,1)),VLOOKUP(F2432,Func_Ftrs,5),\"#N/A\")*H2432","v":0},{"$f":"IF(F2432=(VLOOKUP(F2432,Func_Ftrs,1)),VLOOKUP(F2432,Func_Ftrs,6),\"#N/A\")*H2432","v":0},{"$f":"IF(F2432=(VLOOKUP(F2432,Func_Ftrs,1)),VLOOKUP(F2432,Func_Ftrs,7),\"#N/A\")*H2432","v":-175466413.71769199},{"$f":"IF(F2432=(VLOOKUP(F2432,Func_Ftrs,1)),VLOOKUP(F2432,Func_Ftrs,8),\"#N/A\")*H2432","v":0},{"$f":"IF(F2432=(VLOOKUP(F2432,Func_Ftrs,1)),VLOOKUP(F2432,Func_Ftrs,9),\"#N/A\")*H2432","v":0},{"$f":"IF($F2432=(VLOOKUP($F2432,Func_Ftrs,1)),VLOOKUP($F2432,Func_Ftrs,10),\"#N/A\")*$H2432","v":0},{"$f":"IF($F2432=(VLOOKUP($F2432,Func_Ftrs,1)),VLOOKUP($F2432,Func_Ftrs,11),\"#N/A\")*$H2432","v":0},{"$f":"IF($F2432=(VLOOKUP($F2432,Func_Ftrs,1)),VLOOKUP($F2432,Func_Ftrs,12),\"#N/A\")*$H2432","v":0}]
[2300,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2432)","v":-175466413.71769199},0,0,-175466413.71769199,0,0,{"$f":"SUBTOTAL(9,N2432)","v":0},{"$f":"SUBTOTAL(9,O2432)","v":0},{"$f":"SUBTOTAL(9,P2432)","v":0}]
[2301]
[2302,null,108365,"Overhead Conductors"]
[2303,null,null,null,null,"D",{"$f":"UTCR!H2461","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2461,NRO!I2461)","v":-89123326.095384598},{"$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":-89123326.095384598},{"$f":"IF(F2436=(VLOOKUP(F2436,Func_Ftrs,1)),VLOOKUP(F2436,Func_Ftrs,8),\"#N/A\")*H2436","v":0},{"$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":-89123326.095384598},0,0,-89123326.095384598,0,0,{"$f":"SUBTOTAL(9,N2436)","v":0},{"$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!H2465","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2465,NRO!I2465)","v":-92467445.438461602},{"$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":-92467445.438461602},{"$f":"IF(F2440=(VLOOKUP(F2440,Func_Ftrs,1)),VLOOKUP(F2440,Func_Ftrs,8),\"#N/A\")*H2440","v":0},{"$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":-92467445.438461602},0,0,-92467445.438461602,0,0,{"$f":"SUBTOTAL(9,N2440)","v":0},{"$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!H2469","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2469,NRO!I2469)","v":-216669353.72692299},{"$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":-216669353.72692299},{"$f":"IF(F2444=(VLOOKUP(F2444,Func_Ftrs,1)),VLOOKUP(F2444,Func_Ftrs,8),\"#N/A\")*H2444","v":0},{"$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":-216669353.72692299},0,0,-216669353.72692299,0,0,{"$f":"SUBTOTAL(9,N2444)","v":0},{"$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!H2473","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2473,NRO!I2473)","v":-177178738.67076901},{"$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":-177178738.67076901},{"$f":"IF(F2448=(VLOOKUP(F2448,Func_Ftrs,1)),VLOOKUP(F2448,Func_Ftrs,8),\"#N/A\")*H2448","v":0},{"$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":-177178738.67076901},0,0,-177178738.67076901,0,0,{"$f":"SUBTOTAL(9,N2448)","v":0},{"$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!H2477","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2477,NRO!I2477)","v":-127063003.749231},{"$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":-127063003.749231},{"$f":"IF(F2452=(VLOOKUP(F2452,Func_Ftrs,1)),VLOOKUP(F2452,Func_Ftrs,8),\"#N/A\")*H2452","v":0},{"$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":-127063003.749231},0,0,-127063003.749231,0,0,{"$f":"SUBTOTAL(9,N2452)","v":0},{"$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!H2481","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2481,NRO!I2481)","v":-54972580.0246154},{"$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\")*$H2456","v":-54972580.0246154},{"$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":-54972580.0246154},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2456)","v":-54972580.0246154},{"$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!H2487","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2487,NRO!I2487)","v":-3382812.8115384602},{"$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":-3382812.8115384602},{"$f":"IF(F2462=(VLOOKUP(F2462,Func_Ftrs,1)),VLOOKUP(F2462,Func_Ftrs,8),\"#N/A\")*H2462","v":0},{"$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":-3382812.8115384602},0,0,-3382812.8115384602,0,0,{"$f":"SUBTOTAL(9,N2462)","v":0},{"$f":"SUBTOTAL(9,O2462)","v":0},{"$f":"SUBTOTAL(9,P2462)","v":0}]
[2331]
[2332,null,108372,"Leased Property"]
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[2335]
[2336,null,108373,"Street Lights"]
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[2339]
[2340,null,"108D00","Unclassified Dist Plant - Acct 300"]
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[2342,null,null,null,null,null,null,{"$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!H2503","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2503,NRO!I2503)","v":0},{"$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\")*$H2478","v":0}]
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[2347]
[2348,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
[2349,null,null,null,null,"D_SPLIT",{"$f":"UTCR!H2507","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2507,NRO!I2507)","v":1393399.56692308},{"$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":1347722.6267550774},{"$f":"IF(F2482=(VLOOKUP(F2482,Func_Ftrs,1,0)),VLOOKUP(F2482,Func_Ftrs,8,0),\"#N/A\")*H2482","v":0},{"$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\")*$H2482","v":45676.940168002584},{"$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":1393399.56692308},0,0,1347722.6267550774,0,0,{"$f":"SUBTOTAL(9,N2482)","v":45676.940168002584},{"$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":-1131106126.0646152},0,0,-1076179222.9801679,0,0,{"$f":"SUBTOTAL(9,N2416:N2483)","v":-54926903.084447399},{"$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$23=2,Report!P2514,NRO!I2514)","v":-1131106126.0646152},{"$f":"SUM(I2416,I2420,I2424,I2432,I2436,I2440,I2444,I2448,I2452,I2456,I2462,I2466,I2470,I2474,I2478,I2482)","v":0},0,-1076179222.9801679,0,0,-54926903.084447399,0,0]
[2357]
[2358,null,"Total Distribution Depreciation by Factor",null,null,null,null,{"$f":"SUM(H2489)","v":-1131106126.0646152},0,0,-1076179222.9801679,0,0,{"$f":"SUM(N2489)","v":-54926903.084447399},{"$f":"SUM(O2489)","v":0},{"$f":"SUM(P2489)","v":0}]
[2359,null,"108GP","General Plant Accumulated Depr"]
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[2370]
[2371]
[2372,null,"108MP","Mining Plant Accumulated Depr."]
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[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$23=2,Report!P2542,NRO!I2542)","v":0},{"$f":"-I2515","v":0},{"$f":"-J2515","v":0},{"$f":"-K2515","v":0},{"$f":"-L2515","v":0}]
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[2386]
[2387,null,1081399,"Accum Depr - Capital Lease"]
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[2391]
[2392,null,null,"Remove Capital Leases",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2550,NRO!I2550)","v":0},{"$f":"-I2523","v":0},0,0,0,0,0,0,0]
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[2394]
[2395]
[2396,null,"TOTAL GENERAL PLANT ACCUM DEPR",null,null,null,null,{"$f":"SUBTOTAL(9,H2493:H2526)","v":-229209606.76295713},-65141717.83106719,-21730818.72187366,-124377283.72522965,0,-5346625.6244028565,{"$f":"SUBTOTAL(9,N2493:N2526)","v":-8827041.4626601897},{"$f":"SUBTOTAL(9,O2493:O2526)","v":-3786119.3977235751},{"$f":"SUBTOTAL(9,P2493:P2526)","v":0}]
[2397]
[2398]
[2399]
[2400,null,"Summary of General Depreciation by Factor"]
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[2405,null,null,null,"SO",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2563,NRO!I2563)","v":-53360943.608174309},{"$f":"SUM(I2498,I2514)","v":-21570854.852637414},-2568103.0433664951,-18143060.849483479,0,-2903597.9999203635,-5223899.9048599713,-2951426.957906587,0]
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[2429]
[2430]
[2431,null,"111HP","Accum Prov for Amort-Hydro"]
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[7,null,null,null,null,null,null,null,null,7]
[8,"   Operating Expenses:",null,null,null,null,null,null,null,8,"   Operating Expenses:"]
[9,"Steam Production",{"$f":"Report!P125","v":405444848.25723231},null,null,null,null,null,null,9,"Steam Production",405444848.25723231,{"$f":"C50","v":405444848.25723231},{"$f":"M50-L50","v":0}]
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[11,"Hydro Production",{"$f":"Report!P127","v":22236154.558732323},null,null,null,null,null,null,11,"Hydro Production",22236154.558732323,22236154.558732323,0]
[12,"Other Power Supply",{"$f":"Report!P128","v":845583842.85159552},null,null,null,null,null,null,12,"Other Power Supply",845583842.85159552,845583842.85159552,0]
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[19,null,null,null,null,null,null,null,null,19]
[20,"   Total O&M Expenses",{"$f":"Report!P136","v":1629058144.7918041},null,null,null,null,null,null,20,"   Total O&M Expenses",1629058144.7918041,{"$f":"C61","v":1629058144.7918041},{"$f":"M61-L61","v":0}]
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[28,"Investment Tax Credit Adj.",{"$f":"Report!P144","v":-783969.97631700849},null,null,null,null,null,null,28,"Investment Tax Credit Adj.",-783969.97631700849,-783969.97631700849,0]
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[30,null,null,null,null,null,null,null,null,30]
[31,"   Total Operating Expenses:",{"$f":"Report!P147","v":2082240567.3238311},{"$f":"SUM(D56,D65:D67)","v":67869604.452641517},{"$f":"C72+D72","v":2150110171.7764726},null,null,null,null,31,"   Total Operating Expenses:",2082240567.3238311,{"$f":"C72","v":2082240567.3238311},{"$f":"M72-L72","v":0}]
[32,null,null,null,null,null,null,null,null,32]
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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",{"$f":"Report!P152","v":14294335863.696083},null,null,null,null,null,null,36,"Electric Plant In Service",14294335863.696083,{"$f":"C77","v":14294335863.696083},{"$f":"M77-L77","v":0}]
[37,"Plant Held for Future Use",{"$f":"Report!P153","v":6246162.6081841616},null,null,null,null,null,null,37,"Plant Held for Future Use",6246162.6081841616,6246162.6081841616,0]
[38,"Misc Deferred Debits",{"$f":"Report!P154","v":157127212.05895355},null,null,null,null,null,null,38,"Misc Deferred Debits",157127212.05895355,157127212.05895355,0]
[39,"Elec Plant Acq Adj",{"$f":"Report!P155","v":10626342.600541174},null,null,null,null,null,null,39,"Elec Plant Acq Adj",10626342.600541174,10626342.600541174,0]
[40,"Pensions",{"$f":"Report!P156","v":-33.764057255891551},null,null,null,null,null,null,40,"Pensions",-33.764057255891551,{"$f":"C81","v":-33.764057255891551},0]
[41,"Prepayments",{"$f":"Report!P157","v":30500789.156408533},null,null,null,null,null,null,41,"Prepayments",30500789.156408533,30500789.156408533,0]
[42,"Fuel Stock",{"$f":"Report!P158","v":60175393.977760553},null,null,null,null,null,null,42,"Fuel Stock",60175393.977760553,60175393.977760553,0]
[43,"Material & Supplies",{"$f":"Report!P159","v":147392560.42842418},null,null,null,null,null,null,43,"Material & Supplies",147392560.42842418,147392560.42842418,0]
[44,"Working Capital",{"$f":"Report!P160","v":52999862.613828659},null,null,null,null,null,null,44,"Working Capital",52999862.613828659,52999862.613828659,0]
[45,"Weatherization Loans",{"$f":"Report!P161","v":0.12},null,null,null,null,null,null,45,"Weatherization Loans",0.12,0.12,0]
[46,"Misc Rate Base ",{"$f":"Report!P162","v":0},null,null,null,null,null,null,46,"Misc Rate Base ",0,0,0]
[47,null,null,null,null,null,null,null,null,47]
[48,"   Total Electric Plant:",{"$f":"Report!P164","v":14759404153.49613},0,{"$f":"SUM(C89:D89)","v":14759404153.49613},null,null,null,null,48,"   Total Electric Plant:",14759404153.49613,{"$f":"C89","v":14759404153.49613},{"$f":"M89-L89","v":0}]
[49,null,null,null,null,null,null,null,null,49]
[50,"Rate Base Deductions:",null,null,null,null,null,null,null,50,"Rate Base Deductions:"]
[51,"Accum Prov For Deprec",{"$f":"Report!P167","v":-4602359151.4156227},null,null,null,null,null,null,51,"Accum Prov For Deprec",-4602359151.4156227,{"$f":"C92","v":-4602359151.4156227},{"$f":"M92-L92","v":0}]
[52,"Accum Prov For Amort",{"$f":"Report!P168","v":-315385847.305902},null,null,null,null,null,null,52,"Accum Prov For Amort",-315385847.305902,-315385847.305902,0]
[53,"Accum Def Income Tax",{"$f":"Report!P169","v":-1253740043.4194608},null,null,null,null,null,null,53,"Accum Def Income Tax",-1253740043.4194608,-1253740043.4194608,0]
[54,"Unamortized ITC",{"$f":"Report!P170","v":-2220981.6612308617},null,null,null,null,null,null,54,"Unamortized ITC",-2220981.6612308617,-2220981.6612308617,0]
[55,"Customer Adv For Const",{"$f":"Report!P171","v":-79039209.0854491},null,null,null,null,null,null,55,"Customer Adv For Const",-79039209.0854491,-79039209.0854491,0]
[56,"Customer Service Deposits",{"$f":"Report!P172","v":-14067897.15076923},null,null,null,null,null,null,56,"Customer Service Deposits",-14067897.15076923,-14067897.15076923,0]
[57,"Misc Rate Base Deductions",{"$f":"Report!P173","v":-812928580.67821133},null,null,null,null,null,null,57,"Misc Rate Base Deductions",-812928580.67821133,-812928580.67821133,0]
[58,null,null,null,null,null,null,null,null,58]
[59,"     Total Rate Base Deductions",{"$f":"Report!P175","v":-7079741710.7166462},0,{"$f":"SUM(C100:D100)","v":-7079741710.7166462},null,null,null,null,59,"     Total Rate Base Deductions",-7079741710.7166462,{"$f":"C100","v":-7079741710.7166462},{"$f":"M100-L100","v":0}]
[60,null,null,null,null,null,null,null,null,60]
[61,"   Total Rate Base:",{"$f":"SUM(C89,C100)","v":7679662442.7794838},0,{"$f":"SUM(C102:D102)","v":7679662442.7794838},null,null,null,null,61,"   Total Rate Base:",7679662442.7794838,{"$f":"C102","v":7679662442.7794838},{"$f":"M102-L102","v":0}]
[62,null,null,null,null,null,null,null,null,62]
[63,"Return on Rate Base",{"$f":"C74/C102","v":4.6704608168298287E-2},null,{"$f":"E74/E102","v":7.3164780863971199E-2},null,null,null,null,63,"Return on Rate Base",4.6704608168298287E-2,{"$f":"C104","v":4.6704608168298287E-2},{"$f":"M104-L104","v":0}]
[64,null,null,null,null,null,null,null,null,64]
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[66,null,null,null,null,null,null,null,null,66]
[67,"TAX CALCULATION:",null,null,null,null,null,null,null,67,"TAX CALCULATION:"]
[68,"Operating Revenue",{"$f":"C47-C61-C63-C64-C65-C70","v":281945818.4635511},{"$f":"D43-D56-D65","v":269455023.21924007},{"$f":"SUM(C109:D109)","v":551400841.68279123},null,null,null,null,68,"Operating Revenue",281945818.4635511,{"$f":"C109","v":281945818.4635511},{"$f":"M109-L109","v":0}]
[69,"Other Deductions",null,null,null,null,null,null,null,69,"Other Deductions"]
[70,"Interest (AFUDC)",{"$f":"Report!P1294","v":-46236695.932959221},0,{"$f":"SUM(C111:D111)","v":-46236695.932959221},null,null,null,null,70,"Interest (AFUDC)",-46236695.932959221,{"$f":"C111","v":-46236695.932959221},{"$f":"M111-L111","v":0}]
[71,"Interest",{"$f":"Report!P1278","v":175129542.76915708},0,{"$f":"SUM(C112:D112)","v":175129542.76915708},null,null,null,null,71,"Interest",175129542.76915708,{"$f":"C112","v":175129542.76915708},{"$f":"M112-L112","v":0}]
[72,"Schedule \"M\" Additions",{"$f":"Report!P1373","v":609121504.26358962},0,{"$f":"SUM(C113:D113)","v":609121504.26358962},null,null,null,null,72,"Schedule \"M\" Additions",609121504.26358962,{"$f":"C113","v":609121504.26358962},{"$f":"M113-L113","v":0}]
[73,"Schedule \"M\" Deductions",{"$f":"Report!P1404","v":635089735.23699009},0,{"$f":"SUM(C114:D114)","v":635089735.23699009},null,null,null,null,73,"Schedule \"M\" Deductions",635089735.23699009,{"$f":"C114","v":635089735.23699009},{"$f":"M114-L114","v":0}]
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[null,"Uncollectible Percent",null,{"$f":"UncollectibleAccounts","v":2.9753828839686014E-3},"Ref. Page 1.3"]
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[null,null,null,null,null,"STATE:",null,null,{"$f":"VLOOKUP(VLOOKUP(Variables!$AO$3,Variables!$AL$3:'Variables'!$AM$14,1,FALSE),Variables!$AL$3:'Variables'!$AM$14,2,FALSE)","v":"UTAH"}]
[null,null,null,null,null,"PERIOD:",null,null,{"$f":"UPPER(TEXT(Variables!A5,\"MMMM yyyy\"))","v":"12 MONTHS ENDED JUNE 2023"}]
[]
[null,null,null,null,null,"FILE:",null,null,{"$f":"+Variables!A2","v":"UT JAM Jun 2023 ROO"}]
[null,null,null,null,null,"PREPARED BY:",null,null,"Revenue Requirement Department"]
[null,null,null,null,null,"DATE:",null,null,{"$f":"NOW()","v":"2023-10-31T16:19:40.060"}]
[null,null,null,null,null,"TIME:",null,null,{"$f":"NOW()","v":45230.680324768517}]
[]
[null,null,null,null,null,"TYPE OF RATE BASE:",null,null,{"$f":"Variables!AO19","v":"13-Month Average"}]
[null,null,null,null,null,"ALLOCATION METHOD:",null,null,{"$f":"Variables!AE27&\"\"","v":"2020 PROTOCOL"}]
[null,null,null,null,null," ",null,null," "]
[null,null,null,null,null,"FERC JURISDICTION:",null,null,{"$f":"IF(Variables!AD16=1,Variables!AC16,Variables!AC17)","v":"Separate Jurisdiction"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,null,"8 OR 12 CP:",null,null,{"$f":"IF(Variables!AD20=1,Variables!AC20,Variables!AC21)","v":"12 Coincident Peaks"}]
[]
[null,null,null,null,null,"DEMAND %",null,null,{"$f":"VLOOKUP(Variables!Y16,Variables!W16:X20,2)","v":"  75% Demand"}]
[null,null,null,null,null,"ENERGY %",null,null,{"$f":"VLOOKUP(Variables!Y16,Variables!T16:U20,2)","v":"  25% Energy"}]
[]
[]
[null,null,"TAX INFORMATION",null,null,null,null,null,null,null,null,null,null,null," "]
[]
[null,null,null,null,null,"TAX RATE ASSUMPTIONS:",null,null,null,"TAX RATE"]
[null,null,null,null,null,"FEDERAL RATE",null,null,null,{"$f":"IF(Variables!AO3=12,INDEX(Variables!F12:N12,5),INDEX(Variables!F12:N12,Variables!$AO$3))","v":0.21}]
[null,null,null,null,null,"STATE EFFECTIVE RATE",null,null,null,{"$f":"IF(Variables!AO3=12,INDEX(Variables!F14:N14,5),INDEX(Variables!F14:N14,Variables!$AO$3))","v":4.5400000000000003E-2}]
[null,null,null,null,null,"TAX GROSS UP FACTOR",null,null,null,{"$f":"1/(1-J81)","v":1.326024287460849},null,null,null," "]
[null,null,null,null,null,"FEDERAL/STATE COMBINED RATE",null,null,null,{"$f":"IF(Variables!AO3=12,INDEX(Variables!$F15:$N15,5),INDEX(Variables!$F15:$N15,Variables!$AO$3))","v":0.24586599999999992}]
[]
[]
[]
[null,null,"CAPITAL STRUCTURE INFORMATION"]
[]
[]
[]
[null,null,null,null,null,null,"CAPITAL",null,"EMBEDDED","WEIGHTED"]
[null,null,null,null,null,null,"STRUCTURE",null,"COST","COST"]
[]
[]
[null,null,null,"DEBT",null,null,{"$f":"IF(Variables!AO3=12,INDEX(Variables!F3:N3,5),INDEX(Variables!F3:N3,Variables!$AO$3))","v":0.47810000000000002},null,{"$f":"IF(Variables!AO3=12,INDEX(Variables!F7:N7,5),INDEX(Variables!F7:N7,Variables!$AO$3))","v":4.7697820946737482E-2},{"$f":"G93*I93","v":2.2804328194635192E-2}]
[null,null,null,"PREFERRED",null,null,{"$f":"IF(Variables!AO3=12,INDEX(Variables!F4:N4,5),INDEX(Variables!F4:N4,Variables!$AO$3))","v":1E-4},null,{"$f":"IF(Variables!AO3=12,INDEX(Variables!F8:N8,5),INDEX(Variables!F8:N8,Variables!$AO$3))","v":6.7526693360026688E-2},{"$f":"G94*I94","v":6.7526693360026693E-6}]
[null,null,null,"COMMON",null,null,{"$f":"IF(Variables!AO3=12,INDEX(Variables!F5:N5,5),INDEX(Variables!F5:N5,Variables!$AO$3))","v":0.52180000000000004},null,{"$f":"IF(Variables!AO3=12,INDEX(Variables!F9:N9,5),INDEX(Variables!F9:N9,Variables!$AO$3))","v":9.6500000000000002E-2},{"$f":"G95*I95","v":5.0353700000000008E-2}]
[null,null,null,null,null,null,{"$f":"SUM(G93:G95)","v":1},null,null,{"$f":"SUM(J93:J95)","v":7.3164780863971199E-2}]
[]
[]
[null,null,"OTHER INFORMATION"]
[null,null," "]
[null,null," "]
[null,null," "]
[null,null," "]
[null,null,"  "]
[null,null," "]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null," "]
[null,{"$f":"Variables!AE29","v":"2020 PROTOCOL "}]
[null,{"$f":"Variables!AO19","v":"13-Month Average"}]
[null,null,"RESULTS OF OPERATIONS SUMMARY"]
[]
[null,null,null,null,null,null,null,null,"JUNE 2023",null,null,{"$f":"I113","v":"JUNE 2023"}]
[null,null,null,null,null,null,null,null,"UNADJUSTED RESULTS",null,null,"NORMALIZED RESULTS",null,null,{"$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$14,2)","v":"UTAH"},"ADJUSTMENTS","ADJ TOTAL"]
[]
[1,null,"Operating Revenues"]
[2,null,null,"General Business Revenues",null,null,null,2.2999999999999998,5314367831.8399992,2316106868.29,null,{"$f":"L219-L217","v":5203537153.8700008},{"$f":"M219-M217","v":2998260963.5500002},{"$f":"N219-N217","v":2205276190.3199997},{"$f":"O219-O217","v":0},{"$f":"P219-P217","v":2205276190.3199997},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[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},{"$f":"P217","v":0}]
[4,null,null,"Special Sales",null,null,null,2.2999999999999998,276874872.89999998,116781637.90790403,null,{"$f":"L233","v":276874872.89999998},{"$f":"M233","v":146065545.88774607},{"$f":"N233","v":130809327.01225393},{"$f":"O233","v":0},{"$f":"P233","v":130809327.01225393}]
[5,null,null,"Other Operating Revenues",null,null,null,2.4,272845381.76999998,110685601.82635063,null,{"$f":"L277+L240","v":255892117.03541315},{"$f":"M277+M240","v":151061441.78902325},{"$f":"N277+N240","v":104830675.2463899},{"$f":"O277+O240","v":0},{"$f":"P277+P240","v":104830675.2463899}]
[6,null,null,null,"Total Operating Revenues",null,null,2.4,5864088086.5099983,2543574108.0242548,null,{"$f":"SUM(L118:L121)","v":5736304143.8054132},{"$f":"SUM(M118:M121)","v":3295387951.2267694},{"$f":"SUM(N118:N121)","v":2440916192.5786433},{"$f":"SUM(O118:O121)","v":0},{"$f":"SUM(P118:P121)","v":2440916192.5786433}]
[7]
[8,null,"Operating Expenses:"]
[9,null,null,"Steam Production",null,null,null,2.5,929501267.91000009,411036751.28982538,null,{"$f":"L414","v":920745305.64854538},{"$f":"M414","v":515300457.39131308},{"$f":"N414","v":405444848.25723231},{"$f":"O414","v":0},{"$f":"P414","v":405444848.25723231}]
[10,null,null,"Nuclear Production",null,null,null,2.6,0,0,null,{"$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,2.7,42657730.469999999,18979943.082881268,null,{"$f":"L545","v":50042870.030000001},{"$f":"M545","v":27806715.471267678},{"$f":"N545","v":22236154.558732323},{"$f":"O545","v":0},{"$f":"P545","v":22236154.558732323}]
[12,null,null,"Other Power Supply",null,null,null,"2.8, .9",1465011632.98,882834976.82333267,null,{"$f":"L603+L655","v":1389934118.6599998},{"$f":"M603+M655","v":544350275.80840433},{"$f":"N603+N655","v":845583842.85159552},{"$f":"O603+O655","v":0},{"$f":"P603+P655","v":845583842.85159552}]
[13,null,null,"Transmission",null,null,null,2.1,247176957.53,109880713.98217615,null,{"$f":"L757","v":247176957.53},{"$f":"M757","v":137489864.10286105},{"$f":"N757","v":109687093.42713897},{"$f":"O757","v":0},{"$f":"P757","v":109687093.42713897}]
[14,null,null,"Distribution",null,null,null,2.12,282601391.19999993,102187987.80800582,null,{"$f":"L858","v":282601391.19999993},{"$f":"M858","v":180413403.39199424},{"$f":"N858","v":102187987.80800582},{"$f":"O858","v":0},{"$f":"P858","v":102187987.80800582}]
[15,null,null,"Customer Accounting",null,null,null,2.12,80792200.520000011,33691372.784697242,null,{"$f":"L893","v":80710432.551101625},{"$f":"M893","v":47091007.63530276},{"$f":"N893","v":33619424.91579885},{"$f":"O893","v":0},{"$f":"P893","v":33619424.91579885}]
[16,null,null,"Customer Service & Infor",null,null,null,2.13,158979870.56999999,7710155.0687965956,null,{"$f":"L924","v":159002990.39000002},{"$f":"M924","v":151488287.70490026},{"$f":"N924","v":7514702.6850997154},{"$f":"O924","v":0},{"$f":"P924","v":7514702.6850997154}]
[17,null,null,"Sales",null,null,null,2.13,0,0,null,{"$f":"L954","v":0},{"$f":"M954","v":0},{"$f":"N954","v":0},{"$f":"O954","v":0},{"$f":"P954","v":0}]
[18,null,null,"Administrative & General",null,null,null,2.14,630431721.40999997,276441846.73281837,null,{"$f":"L1039","v":234798421.74000013},{"$f":"M1039","v":132014331.45179962},{"$f":"N1039","v":102784090.28820053},{"$f":"O1039","v":0},{"$f":"P1039","v":102784090.28820053}]
[19]
[20,null,null,null,"Total O & M Expenses",null,null,2.14,3837152772.5900002,1842763747.5725334,null,{"$f":"SUM(L125:L134)","v":3365012487.7496471},{"$f":"SUM(M125:M134)","v":1735954342.9578431},{"$f":"SUM(N125:N134)","v":1629058144.7918041},{"$f":"SUM(O125:O134)","v":0},{"$f":"SUM(P125:P134)","v":1629058144.7918041}]
[21]
[22,null,null,"Depreciation",null,null,null,2.16,993452379.30999994,442658843.1222831,null,{"$f":"L1131","v":997248434.88313079},{"$f":"M1131","v":553352615.98702228},{"$f":"N1131","v":443895818.89610827},{"$f":"O1131","v":0},{"$f":"P1131","v":443895818.89610827}]
[23,null,null,"Amortization",null,null,null,2.17,76333322.479999989,31316436.670040585,null,{"$f":"L1211","v":54314813.698636509},{"$f":"M1211","v":45031874.566083141},{"$f":"N1211","v":9282939.1325533725},{"$f":"O1211","v":0},{"$f":"P1211","v":9282939.1325533725}]
[24,null,null,"Taxes Other Than Income",null,null,null,2.17,188692373.09,66931198.890054189,null,{"$f":"L1239","v":210505715.09},{"$f":"M1239","v":134027985.20353869},{"$f":"N1239","v":76477729.886461303},{"$f":"O1239","v":0},{"$f":"P1239","v":76477729.886461303}]
[25,null,null,"Income Taxes - Federal",null,null,null,2.2000000000000002,-244554814.08201084,-88100288.536201373,null,{"$f":"L1448","v":-174873215.99325299},{"$f":"M1448","v":-113072338.28002493},{"$f":"N1448","v":-61800877.713228405},{"$f":"O1448","v":0},{"$f":"P1448","v":-61800877.713228405}]
[26,null,null,"Income Taxes - State",null,null,null,2.2000000000000002,-10901409.685868356,-160043.43067732378,null,{"$f":"L1415","v":4879543.4594509937},{"$f":"M1415","v":-890103.76623845287},{"$f":"N1415","v":5769647.2256894466},{"$f":"O1415","v":0},{"$f":"P1415","v":5769647.2256894466}]
[27,null,null,"Income Taxes - Def Net",null,null,null,2.19,55172095.128652096,-32579503.095312938,null,{"$f":"L1337","v":68109908.841839671},{"$f":"M1337","v":88024515.169245243},{"$f":"N1337","v":-19914606.327405512},{"$f":"O1337","v":0},{"$f":"P1337","v":-19914606.327405512}]
[28,null,null,"Investment Tax Credit Adj.",null,null,null,2.17,-910299.51,-779465.42771214002,null,{"$f":"L1252","v":-910299.51},{"$f":"M1252","v":-126329.53368299152},{"$f":"N1252","v":-783969.97631700849},{"$f":"O1252","v":0},{"$f":"P1252","v":-783969.97631700849}]
[29,null,null,"Misc Revenue & Expense",null,null,null,2.4,-396311.45,-209545.13946731979,null,{"$f":"L333","v":62881.439999999944},{"$f":"M333","v":-192859.96816518425},{"$f":"N333","v":255741.4081651842},{"$f":"O333","v":0},{"$f":"P333","v":255741.4081651842}]
[30]
[31,null,null,null,"Total Operating Expenses",null,null,2.2000000000000002,4894040107.8707724,2261841380.6255403,null,{"$f":"SUM(L136:L145)","v":4524350269.6594515},{"$f":"SUM(M136:M145)","v":2442109702.3356204},{"$f":"SUM(N136:N145)","v":2082240567.3238311},{"$f":"SUM(O136:O145)","v":0},{"$f":"SUM(P136:P145)","v":2082240567.3238311}]
[32]
[33,null,"Operating Revenue for Return",null,null,null,null,null,970047978.63922596,281732727.39871454,null,{"$f":"L122-L147","v":1211953874.1459618},{"$f":"M122-M147","v":853278248.89114904},{"$f":"N122-N147","v":358675625.25481224},{"$f":"O122-O147","v":0},{"$f":"P122-P147","v":358675625.25481224}]
[34]
[35,null,"Rate Base:"]
[36,null,null,"Electric Plant in Service",null,null,null,2.2999999999999998,32539542276.714626,14287904969.896643,null,{"$f":"L2080","v":32566118921.745804},{"$f":"M2080","v":18271783058.049721},{"$f":"N2080","v":14294335863.696083},{"$f":"O2080","v":0},{"$f":"P2080","v":14294335863.696083}]
[37,null,null,"Plant Held for Future Use",null,null,null,2.31,14742545.254615381,6360613.6580838552,null,{"$f":"L2103","v":14487792.204615382},{"$f":"M2103","v":8241629.5964312218},{"$f":"N2103","v":6246162.6081841616},{"$f":"O2103","v":0},{"$f":"P2103","v":6246162.6081841616}]
[38,null,null,"Misc Deferred Debits",null,null,null,2.33,1320784302.2523069,262774330.49382699,null,{"$f":"L2211+L2222","v":1037739126.5372499},{"$f":"M2211+M2222","v":880611914.47829628},{"$f":"N2211+N2222","v":157127212.05895355},{"$f":"O2211+O2222","v":0},{"$f":"P2211+P2222","v":157127212.05895355}]
[39,null,null,"Elec Plant Acq Adj",null,null,null,2.31,12142662.781538039,10627962.16598548,null,{"$f":"L2109+L2115","v":12142662.781538039},{"$f":"M2109+M2115","v":1516320.1809968352},{"$f":"N2109+N2115","v":10626342.600541174},{"$f":"O2109+O2115","v":0},{"$f":"P2109+P2115","v":10626342.600541174}]
[40,null,null,"Pensions",null,null,null,2.31,105897957.78153799,46499116.195973381,null,{"$f":"L2119","v":-76.923077389597893},{"$f":"M2119","v":-43.159020133706342},{"$f":"N2119","v":-33.764057255891551},{"$f":"O2119","v":0},{"$f":"P2119","v":-33.764057255891551}]
[41,null,null,"Prepayments",null,null,null,2.3199999999999998,99668326.189230815,30514594.417542756,null,{"$f":"L2201","v":99668326.189230815},{"$f":"M2201","v":69167537.032822281},{"$f":"N2201","v":30500789.156408533},{"$f":"O2201","v":0},{"$f":"P2201","v":30500789.156408533}]
[42,null,null,"Fuel Stock",null,null,null,2.3199999999999998,137141420.82076967,60505124.033335313,null,{"$f":"L2166","v":137141420.82076967},{"$f":"M2166","v":76966026.843009129},{"$f":"N2166","v":60175393.977760553},{"$f":"O2166","v":0},{"$f":"P2166","v":60175393.977760553}]
[43,null,null,"Material & Supplies",null,null,null,2.3199999999999998,345522532.64923078,147473095.10375336,null,{"$f":"L2193","v":345522532.64923078},{"$f":"M2193","v":198129972.22080657},{"$f":"N2193","v":147392560.42842418},{"$f":"O2193","v":0},{"$f":"P2193","v":147392560.42842418}]
[44,null,null,"Working Capital",null,null,null,2.33,125992216.29832083,56539956.03968782,null,{"$f":"L2249","v":118778884.15297031},{"$f":"M2249","v":65779021.539141685},{"$f":"N2249","v":52999862.613828659},{"$f":"O2249","v":0},{"$f":"P2249","v":52999862.613828659}]
[45,null,null,"Weatherization Loans",null,null,null,2.31,216009149.50769201,0.12,null,{"$f":"L2141","v":216009149.50769201},{"$f":"M2141","v":216009149.387692},{"$f":"N2141","v":0.12},{"$f":"O2141","v":0},{"$f":"P2141","v":0.12}]
[46,null,null,"Miscellaneous Rate Base",null,null,null,2.34,0,0,null,{"$f":"L2269","v":0},{"$f":"M2269","v":0},{"$f":"N2269","v":0},{"$f":"O2269","v":0},{"$f":"P2269","v":0}]
[47]
[48,null,null,null,"Total Electric Plant",null,null,null,34917443390.24987,14909199762.124832,null,{"$f":"SUM(L152:L163)","v":34547608739.666031},{"$f":"SUM(M152:M163)","v":19788204586.169899},{"$f":"SUM(N152:N163)","v":14759404153.49613},{"$f":"SUM(O152:O163)","v":0},{"$f":"SUM(P152:P163)","v":14759404153.49613}]
[49]
[50,null,"Rate Base Deductions:"]
[51,null,null,"Accum Prov For Depr",null,null,null,2.38,-10690032089.338457,-4433740727.388382,null,{"$f":"L2573","v":-10862243572.876461},{"$f":"M2573","v":-6259884421.4608383},{"$f":"N2573","v":-4602359151.4156227},{"$f":"O2573","v":0},{"$f":"P2573","v":-4602359151.4156227}]
[52,null,null,"Accum Prov For Amort",null,null,null,2.39,-728995623.45615387,-315953296.08403993,null,{"$f":"L2622","v":-709596915.01307702},{"$f":"M2622","v":-394211067.70717496},{"$f":"N2622","v":-315385847.305902},{"$f":"O2622","v":0},{"$f":"P2622","v":-315385847.305902}]
[53,null,null,"Accum Def Income Taxes",null,null,null,2.35,-2878518109.6761503,-1234678465.3064668,null,{"$f":"L2370","v":-2876162567.4959884},{"$f":"M2370","v":-1622422524.0765276},{"$f":"N2370","v":-1253740043.4194608},{"$f":"O2370","v":0},{"$f":"P2370","v":-1253740043.4194608}]
[54,null,null,"Unamortized ITC",null,null,null,2.35,-2339510.8469230784,-2221085.8742642603,null,{"$f":"L2380","v":-2339510.8469230784},{"$f":"M2380","v":-118529.18569221659},{"$f":"N2380","v":-2220981.6612308617},{"$f":"O2380","v":0},{"$f":"P2380","v":-2220981.6612308617}]
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[56,null,null,"Customer Service Deposits",null,null,null,2.34,0,0,null,{"$f":"L2275","v":-14067897.15076923},{"$f":"M2275","v":0},{"$f":"N2275","v":-14067897.15076923},{"$f":"O2275","v":0},{"$f":"P2275","v":-14067897.15076923}]
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[137]
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[144]
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[146]
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[178]
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[183]
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[484]
[485]
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[489]
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[504]
[505]
[506]
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[516]
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[524]
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[526]
[527]
[528]
[529]
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[606]
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[611]
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[616]
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[621]
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[631]
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[658]
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[663]
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[673]
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[678]
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[683]
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[693]
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[698]
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[703]
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[722]
[723,null,596,"Maint of Street Lighting & Signal Sys."]
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[740]
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[866]
[867,null,924,"Property Insurance"]
[868,null,null,null,null,{"$f":"+Function!F987","v":"PT"},{"$f":"UTCR!H988","v":"S"},null,14501986.060000001,473610.36,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J988,UTCR!AF988)","v":14501986.060000001},{"$f":"L988-N988","v":14028375.700000001},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K988:U988,1,5)+INDEX(UTCR!K988:U988,1,8),INDEX(UTCR!AG988:AQ988,1,5)+INDEX(UTCR!AG988:AQ988,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K988:U988,1,Variables!$AO$3),INDEX(UTCR!AG988:AQ988,1,Variables!$AO$3)))","v":473610.36},{"$f":"P988-N988","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J988:T988,1,5)+INDEX(NRO!J988:T988,1,8),INDEX(NRO!J988:T988,1,Variables!$AO$3))","v":473610.36}]
[869,null,null,null,null,{"$f":"+Function!F988","v":"PT"},{"$f":"UTCR!H989","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J989,UTCR!AF989)","v":0},{"$f":"L989-N989","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K989:U989,1,5)+INDEX(UTCR!K989:U989,1,8),INDEX(UTCR!AG989:AQ989,1,5)+INDEX(UTCR!AG989:AQ989,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K989:U989,1,Variables!$AO$3),INDEX(UTCR!AG989:AQ989,1,Variables!$AO$3)))","v":0},{"$f":"P989-N989","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J989:T989,1,5)+INDEX(NRO!J989:T989,1,8),INDEX(NRO!J989:T989,1,Variables!$AO$3))","v":0}]
[870,null,null,null,null,{"$f":"+Function!F989","v":"PTD"},{"$f":"UTCR!H990","v":"SO"},null,5049523.54,2217213.5019368338,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J990,UTCR!AF990)","v":5049523.54},{"$f":"L990-N990","v":2833122.328488051},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K990:U990,1,5)+INDEX(UTCR!K990:U990,1,8),INDEX(UTCR!AG990:AQ990,1,5)+INDEX(UTCR!AG990:AQ990,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K990:U990,1,Variables!$AO$3),INDEX(UTCR!AG990:AQ990,1,Variables!$AO$3)))","v":2216401.2115119491},{"$f":"P990-N990","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J990:T990,1,5)+INDEX(NRO!J990:T990,1,8),INDEX(NRO!J990:T990,1,Variables!$AO$3))","v":2216401.2115119491}]
[871,null,null,null,null,null,null,"B2",19551509.600000001,2690823.8619368337,null,{"$f":"SUBTOTAL(9,L988:L990)","v":19551509.600000001},{"$f":"SUBTOTAL(9,M988:M990)","v":16861498.028488051},{"$f":"SUBTOTAL(9,N988:N990)","v":2690011.5715119489},{"$f":"SUBTOTAL(9,O988:O990)","v":0},{"$f":"SUBTOTAL(9,P988:P990)","v":2690011.5715119489}]
[872]
[873,null,925,"Injuries & Damages"]
[874,null,null,null,null,{"$f":"+Function!F993","v":"PTD"},{"$f":"UTCR!H994","v":"S"},null,-8898108.9399999995,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J994,UTCR!AF994)","v":-8898108.9399999995},{"$f":"L994-N994","v":-8898108.9399999995},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K994:U994,1,5)+INDEX(UTCR!K994:U994,1,8),INDEX(UTCR!AG994:AQ994,1,5)+INDEX(UTCR!AG994:AQ994,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K994:U994,1,Variables!$AO$3),INDEX(UTCR!AG994:AQ994,1,Variables!$AO$3)))","v":0},{"$f":"P994-N994","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J994:T994,1,5)+INDEX(NRO!J994:T994,1,8),INDEX(NRO!J994:T994,1,Variables!$AO$3))","v":0}]
[875,null,null,null,null,{"$f":"+Function!F994","v":"PTD"},{"$f":"UTCR!H995","v":"SO"},null,465818220.69999999,204537802.46843484,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J995,UTCR!AF995)","v":68816254.560000122},{"$f":"L995-N995","v":38610547.274892792},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K995:U995,1,5)+INDEX(UTCR!K995:U995,1,8),INDEX(UTCR!AG995:AQ995,1,5)+INDEX(UTCR!AG995:AQ995,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K995:U995,1,Variables!$AO$3),INDEX(UTCR!AG995:AQ995,1,Variables!$AO$3)))","v":30205707.285107329},{"$f":"P995-N995","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J995:T995,1,5)+INDEX(NRO!J995:T995,1,8),INDEX(NRO!J995:T995,1,Variables!$AO$3))","v":30205707.285107329},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO uses a 3-year average for I&J costs, the ROE does not."]
[876,null,null,null,null,null,null,"B2",456920111.75999999,204537802.46843484,null,{"$f":"SUBTOTAL(9,L994:L995)","v":59918145.620000124},{"$f":"SUBTOTAL(9,M994:M995)","v":29712438.334892794},{"$f":"SUBTOTAL(9,N994:N995)","v":30205707.285107329},{"$f":"SUBTOTAL(9,O994:O995)","v":0},30205707.285107329]
[877]
[878,null,926,"Employee Pensions & Benefits"]
[879,null,null,null,null,{"$f":"+Function!F998","v":"LABOR"},{"$f":"UTCR!H999","v":"S"},null,-13736530.219999999,-2950559.83,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J999,UTCR!AF999)","v":-13736530.219999999},{"$f":"L999-N999","v":-10785970.389999999},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K999:U999,1,5)+INDEX(UTCR!K999:U999,1,8),INDEX(UTCR!AG999:AQ999,1,5)+INDEX(UTCR!AG999:AQ999,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K999:U999,1,Variables!$AO$3),INDEX(UTCR!AG999:AQ999,1,Variables!$AO$3)))","v":-2950559.83},{"$f":"P999-N999","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J999:T999,1,5)+INDEX(NRO!J999:T999,1,8),INDEX(NRO!J999:T999,1,Variables!$AO$3))","v":-2950559.83}]
[880,null,null,null,null,{"$f":"+Function!F999","v":"CUST"},{"$f":"UTCR!H1000","v":"CN"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1000,UTCR!AF1000)","v":0},{"$f":"L1000-N1000","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1000:U1000,1,5)+INDEX(UTCR!K1000:U1000,1,8),INDEX(UTCR!AG1000:AQ1000,1,5)+INDEX(UTCR!AG1000:AQ1000,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1000:U1000,1,Variables!$AO$3),INDEX(UTCR!AG1000:AQ1000,1,Variables!$AO$3)))","v":0},{"$f":"P1000-N1000","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1000:T1000,1,5)+INDEX(NRO!J1000:T1000,1,8),INDEX(NRO!J1000:T1000,1,Variables!$AO$3))","v":0}]
[881,null,null,null,null,{"$f":"+Function!F1000","v":"LABOR"},{"$f":"UTCR!H1001","v":"SO"},null,144270988.12,63348468.476974867,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1001,UTCR!AF1001)","v":144270988.12},{"$f":"L1001-N1001","v":80945727.761832833},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1001:U1001,1,5)+INDEX(UTCR!K1001:U1001,1,8),INDEX(UTCR!AG1001:AQ1001,1,5)+INDEX(UTCR!AG1001:AQ1001,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1001:U1001,1,Variables!$AO$3),INDEX(UTCR!AG1001:AQ1001,1,Variables!$AO$3)))","v":63325260.358167179},{"$f":"P1001-N1001","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1001:T1001,1,5)+INDEX(NRO!J1001:T1001,1,8),INDEX(NRO!J1001:T1001,1,Variables!$AO$3))","v":63325260.358167179},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Offset by account 929 below. They started to use FERC 926 for pension related items during the period."]
[882,null,null,null,null,null,null,"B2",130534457.90000001,60397908.646974869,null,{"$f":"SUBTOTAL(9,L999:L1001)","v":130534457.90000001},{"$f":"SUBTOTAL(9,M999:M1001)","v":70159757.371832833},{"$f":"SUBTOTAL(9,N999:N1001)","v":60374700.528167181},{"$f":"SUBTOTAL(9,O999:O1001)","v":0},{"$f":"SUBTOTAL(9,P999:P1001)","v":60374700.528167181}]
[883]
[884,null,927,"Franchise Requirements"]
[885,null,null,null,null,{"$f":"+Function!F1004","v":"DMSC"},{"$f":"UTCR!H1005","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1005,UTCR!AF1005)","v":0},{"$f":"L1005-N1005","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1005:U1005,1,5)+INDEX(UTCR!K1005:U1005,1,8),INDEX(UTCR!AG1005:AQ1005,1,5)+INDEX(UTCR!AG1005:AQ1005,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1005:U1005,1,Variables!$AO$3),INDEX(UTCR!AG1005:AQ1005,1,Variables!$AO$3)))","v":0},{"$f":"P1005-N1005","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1005:T1005,1,5)+INDEX(NRO!J1005:T1005,1,8),INDEX(NRO!J1005:T1005,1,Variables!$AO$3))","v":0}]
[886,null,null,null,null,{"$f":"+Function!F1005","v":"DMSC"},{"$f":"UTCR!H1006","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1006,UTCR!AF1006)","v":0},{"$f":"L1006-N1006","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1006:U1006,1,5)+INDEX(UTCR!K1006:U1006,1,8),INDEX(UTCR!AG1006:AQ1006,1,5)+INDEX(UTCR!AG1006:AQ1006,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1006:U1006,1,Variables!$AO$3),INDEX(UTCR!AG1006:AQ1006,1,Variables!$AO$3)))","v":0},{"$f":"P1006-N1006","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1006:T1006,1,5)+INDEX(NRO!J1006:T1006,1,8),INDEX(NRO!J1006:T1006,1,Variables!$AO$3))","v":0}]
[887,null,null,null,null,null,null,"B2",0,0,null,{"$f":"SUBTOTAL(9,L1005:L1006)","v":0},{"$f":"SUBTOTAL(9,M1005:M1006)","v":0},{"$f":"SUBTOTAL(9,N1005:N1006)","v":0},{"$f":"SUBTOTAL(9,O1005:O1006)","v":0},{"$f":"SUBTOTAL(9,P1005:P1006)","v":0}]
[888]
[889,null,928,"Regulatory Commission Expense"]
[890,null,null,null,null,{"$f":"+Function!F1009","v":"DMSC"},{"$f":"UTCR!H1010","v":"S"},null,19215000.57,6982804.5899999999,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1010,UTCR!AF1010)","v":19212881.57},{"$f":"L1010-N1010","v":12229433.48},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1010:U1010,1,5)+INDEX(UTCR!K1010:U1010,1,8),INDEX(UTCR!AG1010:AQ1010,1,5)+INDEX(UTCR!AG1010:AQ1010,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1010:U1010,1,Variables!$AO$3),INDEX(UTCR!AG1010:AQ1010,1,Variables!$AO$3)))","v":6983448.0899999999},{"$f":"P1010-N1010","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1010:T1010,1,5)+INDEX(NRO!J1010:T1010,1,8),INDEX(NRO!J1010:T1010,1,Variables!$AO$3))","v":6983448.0899999999}]
[891,null,null,null,null,{"$f":"+Function!F1010","v":"P"},{"$f":"UTCR!H1011","v":"SE"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1011,UTCR!AF1011)","v":0},{"$f":"L1011-N1011","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1011:U1011,1,5)+INDEX(UTCR!K1011:U1011,1,8),INDEX(UTCR!AG1011:AQ1011,1,5)+INDEX(UTCR!AG1011:AQ1011,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1011:U1011,1,Variables!$AO$3),INDEX(UTCR!AG1011:AQ1011,1,Variables!$AO$3)))","v":0},{"$f":"P1011-N1011","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1011:T1011,1,5)+INDEX(NRO!J1011:T1011,1,8),INDEX(NRO!J1011:T1011,1,Variables!$AO$3))","v":0}]
[892,null,null,null,null,{"$f":"+Function!F1011","v":"DMSC"},{"$f":"UTCR!H1012","v":"SO"},null,1691665.31,742799.42184211686,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1012,UTCR!AF1012)","v":1691021.81},{"$f":"L1012-N1012","v":948776.97072212852},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1012:U1012,1,5)+INDEX(UTCR!K1012:U1012,1,8),INDEX(UTCR!AG1012:AQ1012,1,5)+INDEX(UTCR!AG1012:AQ1012,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1012:U1012,1,Variables!$AO$3),INDEX(UTCR!AG1012:AQ1012,1,Variables!$AO$3)))","v":742244.83927787154},{"$f":"P1012-N1012","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1012:T1012,1,5)+INDEX(NRO!J1012:T1012,1,8),INDEX(NRO!J1012:T1012,1,Variables!$AO$3))","v":742244.83927787154}]
[893,null,null,null,null,{"$f":"+Function!F1012","v":"FERC"},{"$f":"UTCR!H1013","v":"SG"},null,6382311.1799999997,2839717.4814264509,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1013,UTCR!AF1013)","v":6385073.6799999997},{"$f":"L1013-N1013","v":3547916.5558730452},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1013:U1013,1,5)+INDEX(UTCR!K1013:U1013,1,8),INDEX(UTCR!AG1013:AQ1013,1,5)+INDEX(UTCR!AG1013:AQ1013,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1013:U1013,1,Variables!$AO$3),INDEX(UTCR!AG1013:AQ1013,1,Variables!$AO$3)))","v":2837157.1241269545},{"$f":"P1013-N1013","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1013:T1013,1,5)+INDEX(NRO!J1013:T1013,1,8),INDEX(NRO!J1013:T1013,1,Variables!$AO$3))","v":2837157.1241269545}]
[894,null,null,null,null,null,null,"B2",27288977.059999999,10565321.493268568,null,{"$f":"SUBTOTAL(9,L1010:L1013)","v":27288977.059999999},{"$f":"SUBTOTAL(9,M1010:M1013)","v":16726127.006595174},{"$f":"SUBTOTAL(9,N1010:N1013)","v":10562850.053404827},{"$f":"SUBTOTAL(9,O1010:O1013)","v":0},{"$f":"SUBTOTAL(9,P1010:P1013)","v":10562850.053404827}]
[895]
[896,null,929,"Duplicate Charges"]
[897,null,null,null,null,{"$f":"+Function!F1016","v":"LABOR"},{"$f":"UTCR!H1017","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1017,UTCR!AF1017)","v":0},{"$f":"L1017-N1017","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1017:U1017,1,5)+INDEX(UTCR!K1017:U1017,1,8),INDEX(UTCR!AG1017:AQ1017,1,5)+INDEX(UTCR!AG1017:AQ1017,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1017:U1017,1,Variables!$AO$3),INDEX(UTCR!AG1017:AQ1017,1,Variables!$AO$3)))","v":0},{"$f":"P1017-N1017","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1017:T1017,1,5)+INDEX(NRO!J1017:T1017,1,8),INDEX(NRO!J1017:T1017,1,Variables!$AO$3))","v":0}]
[898,null,null,null,null,{"$f":"+Function!F1017","v":"LABOR"},{"$f":"UTCR!H1018","v":"SO"},null,-135237886.50999999,-59382091.313782282,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1018,UTCR!AF1018)","v":-135251186.22999999},{"$f":"L1018-N1018","v":-75885012.244681716},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1018:U1018,1,5)+INDEX(UTCR!K1018:U1018,1,8),INDEX(UTCR!AG1018:AQ1018,1,5)+INDEX(UTCR!AG1018:AQ1018,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1018:U1018,1,Variables!$AO$3),INDEX(UTCR!AG1018:AQ1018,1,Variables!$AO$3)))","v":-59366173.985318266},{"$f":"P1018-N1018","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1018:T1018,1,5)+INDEX(NRO!J1018:T1018,1,8),INDEX(NRO!J1018:T1018,1,Variables!$AO$3))","v":-59366173.985318266},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Offset by account 926 above. They started to use FERC 926 for pension related items during the period."]
[899,null,null,null,null,null,null,"B2",-135237886.50999999,-59382091.313782282,null,{"$f":"SUBTOTAL(9,L1017:L1018)","v":-135251186.22999999},{"$f":"SUBTOTAL(9,M1017:M1018)","v":-75885012.244681716},{"$f":"SUBTOTAL(9,N1017:N1018)","v":-59366173.985318266},{"$f":"SUBTOTAL(9,O1017:O1018)","v":0},{"$f":"SUBTOTAL(9,P1017:P1018)","v":-59366173.985318266}]
[900]
[901,null,930,"Misc General Expenses"]
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[907]
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[912]
[913,null,935,"Maintenance of General Plant"]
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[918]
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[920]
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[927,null,"Total A&G Expense by Factor",null,null,null,null," ",630431721.40999997,276441846.73281837,null,{"$f":"SUM(L1042:L1046)","v":234798421.74000016},{"$f":"SUM(M1042:M1046)","v":132014331.45179966},{"$f":"SUM(N1042:N1046)","v":102784090.2882005},{"$f":"SUM(O1042:O1046)","v":0},{"$f":"SUM(P1042:P1046)","v":102784090.2882005}]
[928]
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[930,null,"403SP","Steam Depreciation"]
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[937]
[938,null,"403NP","Nuclear Depreciation"]
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[941]
[942,null,"403HP","Hydro Depreciation"]
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[948]
[949,null,"403OP","Other Production Depreciation"]
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[956]
[957,null,"403TP","Transmission Depreciation"]
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[961,null,null,null,null,null,null,"B3",138256814.30000001,61515379.213152148,null,{"$f":"SUBTOTAL(9,L1078:L1080)","v":138256814.30000001},{"$f":"SUBTOTAL(9,M1078:M1080)","v":76823489.438141495},{"$f":"SUBTOTAL(9,N1078:N1080)","v":61433324.861858509},{"$f":"SUBTOTAL(9,O1078:O1080)","v":0},{"$f":"SUBTOTAL(9,P1078:P1080)","v":61433324.861858509}]
[962]
[963]
[964]
[965,null,403,"Distribution Depreciation"]
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[976,null,370,"Meters",null,{"$f":"+Function!F1093","v":"DPW"},{"$f":"UTCR!H1096","v":"S"},null,11606859.720000001,7068838.5700000003,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1096,UTCR!AF1096)","v":11606859.720000001},4538021.1500000004,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1096:U1096,1,5)+INDEX(UTCR!K1096:U1096,1,8),INDEX(UTCR!AG1096:AQ1096,1,5)+INDEX(UTCR!AG1096:AQ1096,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1096:U1096,1,Variables!$AO$3),INDEX(UTCR!AG1096:AQ1096,1,Variables!$AO$3)))","v":7068838.5700000003},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1096:T1096,1,5)+INDEX(NRO!J1096:T1096,1,8),INDEX(NRO!J1096:T1096,1,Variables!$AO$3))","v":7068838.5700000003}]
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[981]
[982,null,"403GP","General Depreciation"]
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[993]
[994,null,"403GV0","General Vehicles"]
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[997]
[998,null,"403MP","Mining Depreciation"]
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[1001]
[1002,null,"403EP","Experimental Plant Depreciation"]
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[1006,null,4031,"ARO Depreciation"]
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[1009,null,null,null,null," "]
[1010]
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[1012]
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[1051]
[1052,null,"404MP","Amort of LT Plant - Mining Plant"]
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[1055]
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[1059]
[1060]
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[1066]
[1067,null,"Total Amortization of Limited Term Plant",null,null,null,null,"B4",64268266.769999996,27931191.634709366,null,{"$f":"SUBTOTAL(9,L1145:L1185)","v":66373260.209999993},{"$f":"SUBTOTAL(9,M1145:M1185)","v":36351629.215125851},{"$f":"SUBTOTAL(9,N1145:N1185)","v":30021630.99487415},0,30021630.99487415]
[1068]
[1069]
[1070,null,405,"Amortization of Other Electric Plant"]
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[1072]
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[1074]
[1075,null,406,"Amortization of Plant Acquisition Adj"]
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[1082,null,407,"Amort of Prop Losses, Unrec Plant, etc"]
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[1090]
[1091,null,"Total Amortization Expense",null,null,null,null,"B4",76333322.479999989,31316436.670040585,null,{"$f":"SUBTOTAL(9,L1191:L1209)+L1187","v":54314813.698636509},{"$f":"SUBTOTAL(9,M1191:M1209)+M1187","v":45031874.566083141},{"$f":"SUBTOTAL(9,N1191:N1209)+N1187","v":9282939.1325533725},0,9282939.1325533725]
[1092]
[1093]
[1094]
[1095,null,"Summary of Amortization Expense by Factor"]
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[1116]
[1117]
[1118]
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[1121]
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[1126]
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[1131]
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[1133]
[1134]
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[1139]
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[1143]
[1144,null,429,"Amortization of Premium on Debt"]
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[1147]
[1148,null,431,"Other Interest Expense"]
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[1153]
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[1157]
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[1159]
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[1165]
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[1167]
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[1169]
[1170]
[1171,null,null,"Interest & Dividends"]
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[1175]
[1176]
[1177,null,41010,"Deferred Income Tax - Federal-DR"]
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[1216]
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[1218,null,"SCHMAF","  Additions - Flow Through"]
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[1226]
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[1250,null,null,null,null,{"$f":"+Function!F1367","v":"BOOKDEPR"},{"$f":"UTCR!H1370","v":"SCHMDEXP"},null,1086392617.2,484070811.16495013,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1370,UTCR!AF1370)","v":1086392617.2},602816886.63372886,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1370:U1370,1,5)+INDEX(UTCR!K1370:U1370,1,8),INDEX(UTCR!AG1370:AQ1370,1,5)+INDEX(UTCR!AG1370:AQ1370,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1370:U1370,1,Variables!$AO$3),INDEX(UTCR!AG1370:AQ1370,1,Variables!$AO$3)))","v":483575730.56627119},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1370:T1370,1,5)+INDEX(NRO!J1370:T1370,1,8),INDEX(NRO!J1370:T1370,1,Variables!$AO$3))","v":483575730.56627119}]
[1251,null,null,null,null,null,null,"B6",1091695196.8554821,605123495.55244958,null,{"$f":"SUBTOTAL(9,L1357:L1370)","v":1093944694.8424895},{"$f":"SUBTOTAL(9,M1357:M1370)","v":486050267.85129797},{"$f":"SUBTOTAL(9,N1357:N1370)","v":607894426.99119151},{"$f":"SUBTOTAL(9,O1357:O1370)","v":0},{"$f":"SUBTOTAL(9,P1357:P1370)","v":607894426.99119151}]
[1252]
[1253,null,"TOTAL SCHEDULE - M ADDITIONS",null,null,null,null,"B6",1094488630.1254821,606351073.38696003,null,{"$f":"SUBTOTAL(9,L1339:L1371)","v":1096738128.1124895},{"$f":"SUBTOTAL(9,M1339:M1371)","v":487616623.84889972},609121504.26358962,0,609121504.26358962]
[1254]
[1255,null,"SCHMDF","  Deductions - Flow Through"]
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[1257,null,null,null,null,{"$f":"+Function!F1374","v":"SCHMDF"},{"$f":"UTCR!H1377","v":"DGP"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1377,UTCR!AF1377)","v":0},{"$f":"L1377-N1377","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1377:U1377,1,5)+INDEX(UTCR!K1377:U1377,1,8),INDEX(UTCR!AG1377:AQ1377,1,5)+INDEX(UTCR!AG1377:AQ1377,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1377:U1377,1,Variables!$AO$3),INDEX(UTCR!AG1377:AQ1377,1,Variables!$AO$3)))","v":0},{"$f":"P1377-N1377","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1377:T1377,1,5)+INDEX(NRO!J1377:T1377,1,8),INDEX(NRO!J1377:T1377,1,Variables!$AO$3))","v":0}]
[1258,null,null,null,null,{"$f":"+Function!F1375","v":"SCHMDF"},{"$f":"UTCR!H1378","v":"DGU"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1378,UTCR!AF1378)","v":0},{"$f":"L1378-N1378","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1378:U1378,1,5)+INDEX(UTCR!K1378:U1378,1,8),INDEX(UTCR!AG1378:AQ1378,1,5)+INDEX(UTCR!AG1378:AQ1378,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1378:U1378,1,Variables!$AO$3),INDEX(UTCR!AG1378:AQ1378,1,Variables!$AO$3)))","v":0},{"$f":"P1378-N1378","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1378:T1378,1,5)+INDEX(NRO!J1378:T1378,1,8),INDEX(NRO!J1378:T1378,1,Variables!$AO$3))","v":0}]
[1259,null,null,null,null,null,null,"B6",0,0,null,{"$f":"SUBTOTAL(9,L1376:L1378)","v":0},{"$f":"SUBTOTAL(9,M1376:M1378)","v":0},{"$f":"SUBTOTAL(9,N1376:N1378)","v":0},{"$f":"SUBTOTAL(9,O1376:O1378)","v":0},{"$f":"SUBTOTAL(9,P1376:P1378)","v":0}]
[1260,null,"SCHMDP","  Deductions - Permanent"]
[1261,null,null,null,null,{"$f":"+Function!F1378","v":"SCHMDP"},{"$f":"UTCR!H1381","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1381,UTCR!AF1381)","v":0},{"$f":"L1381-N1381","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1381:U1381,1,5)+INDEX(UTCR!K1381:U1381,1,8),INDEX(UTCR!AG1381:AQ1381,1,5)+INDEX(UTCR!AG1381:AQ1381,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1381:U1381,1,Variables!$AO$3),INDEX(UTCR!AG1381:AQ1381,1,Variables!$AO$3)))","v":0},{"$f":"P1381-N1381","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1381:T1381,1,5)+INDEX(NRO!J1381:T1381,1,8),INDEX(NRO!J1381:T1381,1,Variables!$AO$3))","v":0}]
[1262,null,null,null,null,{"$f":"+Function!F1379","v":"P"},{"$f":"UTCR!H1382","v":"SE"},null,3532966.76,1558701.8913769124,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1382,UTCR!AF1382)","v":3532966.76},1982759.2047554294,{"$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$3)))","v":1550207.5552445704},0,{"$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$3))","v":1550207.5552445704}]
[1263,null,null,null,null,{"$f":"+Function!F1380","v":"PTD"},{"$f":"UTCR!H1383","v":"SNP"},null,113980.89,51474.63383125652,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1383,UTCR!AF1383)","v":113980.89},63074.20180591668,{"$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$3)))","v":50906.688194083319},0,{"$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$3))","v":50906.688194083319}]
[1264,null,null,null,null,{"$f":"+Function!F1381","v":"BOOKDEPR"},{"$f":"UTCR!H1384","v":"SCHMDEXP"},null,0,0,null,{"$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$3))","v":0}]
[1265,null,null,null,null,{"$f":"+Function!F1382","v":"P"},{"$f":"UTCR!H1385","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1385,UTCR!AF1385)","v":0},{"$f":"L1385-N1385","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1385:U1385,1,5)+INDEX(UTCR!K1385:U1385,1,8),INDEX(UTCR!AG1385:AQ1385,1,5)+INDEX(UTCR!AG1385:AQ1385,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1385:U1385,1,Variables!$AO$3),INDEX(UTCR!AG1385:AQ1385,1,Variables!$AO$3)))","v":0},{"$f":"P1385-N1385","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1385:T1385,1,5)+INDEX(NRO!J1385:T1385,1,8),INDEX(NRO!J1385:T1385,1,Variables!$AO$3))","v":0}]
[1266,null,null,null,null,{"$f":"+Function!F1383","v":"SCHMDP-SO"},{"$f":"UTCR!H1386","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1386,UTCR!AF1386)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1386:U1386,1,5)+INDEX(UTCR!K1386:U1386,1,8),INDEX(UTCR!AG1386:AQ1386,1,5)+INDEX(UTCR!AG1386:AQ1386,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1386:U1386,1,Variables!$AO$3),INDEX(UTCR!AG1386:AQ1386,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1386:T1386,1,5)+INDEX(NRO!J1386:T1386,1,8),INDEX(NRO!J1386:T1386,1,Variables!$AO$3))","v":0}]
[1267,null,null,null,null,null,null,"B6",3646947.65,1610176.5252081689,null,{"$f":"SUBTOTAL(9,L1381:L1386)","v":3646947.65},{"$f":"SUBTOTAL(9,M1381:M1386)","v":2045833.406561346},{"$f":"SUBTOTAL(9,N1381:N1386)","v":1601114.2434386536},{"$f":"SUBTOTAL(9,O1381:O1386)","v":0},{"$f":"SUBTOTAL(9,P1381:P1386)","v":1601114.2434386536}]
[1268]
[1269,null,"SCHMDT","  Deductions - Temporary"]
[1270,null,null,null,null,{"$f":"+Function!F1387","v":"GP"},{"$f":"UTCR!H1390","v":"S"},null,348761317.28999996,-10680288.940000001,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1390,UTCR!AF1390)","v":348761317.28999996},{"$f":"L1390-N1390","v":359441606.22999996},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1390:U1390,1,5)+INDEX(UTCR!K1390:U1390,1,8),INDEX(UTCR!AG1390:AQ1390,1,5)+INDEX(UTCR!AG1390:AQ1390,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1390:U1390,1,Variables!$AO$3),INDEX(UTCR!AG1390:AQ1390,1,Variables!$AO$3)))","v":-10680288.940000001},{"$f":"P1390-N1390","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1390:T1390,1,5)+INDEX(NRO!J1390:T1390,1,8),INDEX(NRO!J1390:T1390,1,Variables!$AO$3))","v":-10680288.940000001}]
[1271,null,null,null,null,{"$f":"+Function!F1388","v":"CUST"},{"$f":"UTCR!H1391","v":"BADDEBT"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1391,UTCR!AF1391)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1391:U1391,1,5)+INDEX(UTCR!K1391:U1391,1,8),INDEX(UTCR!AG1391:AQ1391,1,5)+INDEX(UTCR!AG1391:AQ1391,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1391:U1391,1,Variables!$AO$3),INDEX(UTCR!AG1391:AQ1391,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1391:T1391,1,5)+INDEX(NRO!J1391:T1391,1,8),INDEX(NRO!J1391:T1391,1,Variables!$AO$3))","v":0}]
[1272,null,null,null,null,{"$f":"+Function!F1389","v":"SCHMDT-SNP"},{"$f":"UTCR!H1392","v":"SNP"},null,151041919.18000001,68211675.509471297,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1392,UTCR!AF1392)","v":151041919.18000001},83582857.54315725,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1392:U1392,1,5)+INDEX(UTCR!K1392:U1392,1,8),INDEX(UTCR!AG1392:AQ1392,1,5)+INDEX(UTCR!AG1392:AQ1392,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1392:U1392,1,Variables!$AO$3),INDEX(UTCR!AG1392:AQ1392,1,Variables!$AO$3)))","v":67459061.636842757},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1392:T1392,1,5)+INDEX(NRO!J1392:T1392,1,8),INDEX(NRO!J1392:T1392,1,Variables!$AO$3))","v":67459061.636842757}]
[1273,null,null,null,null,{"$f":"+Function!F1390","v":"CUST"},{"$f":"UTCR!H1393","v":"TROJD"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1393,UTCR!AF1393)","v":0},{"$f":"L1393-N1393","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1393:U1393,1,5)+INDEX(UTCR!K1393:U1393,1,8),INDEX(UTCR!AG1393:AQ1393,1,5)+INDEX(UTCR!AG1393:AQ1393,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1393:U1393,1,Variables!$AO$3),INDEX(UTCR!AG1393:AQ1393,1,Variables!$AO$3)))","v":0},{"$f":"P1393-N1393","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1393:T1393,1,5)+INDEX(NRO!J1393:T1393,1,8),INDEX(NRO!J1393:T1393,1,Variables!$AO$3))","v":0}]
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[1283]
[1284,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,"B6",1792776633.1299999,636209810.41177475,null,{"$f":"SUBTOTAL(9,L1376:L1402)","v":1792272910.27},{"$f":"SUBTOTAL(9,M1376:M1402)","v":1157183175.03301},635089735.23699009,0,635089735.23699009]
[1285]
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[1287]
[1288]
[1289]
[1290,null,40911,"State Income Taxes"]
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[1292,null,null,null,null,{"$f":"+Function!F1409","v":"IBT"},{"$f":"UTCR!H1412","v":"IBT"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1412,UTCR!AF1412)","v":0},{"$f":"L1412-N1412","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1412:U1412,1,5)+INDEX(UTCR!K1412:U1412,1,8),INDEX(UTCR!AG1412:AQ1412,1,5)+INDEX(UTCR!AG1412:AQ1412,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1412:U1412,1,Variables!$AO$3),INDEX(UTCR!AG1412:AQ1412,1,Variables!$AO$3)))","v":0},{"$f":"P1412-N1412","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1412:T1412,1,5)+INDEX(NRO!J1412:T1412,1,8),INDEX(NRO!J1412:T1412,1,Variables!$AO$3))","v":0}]
[1293,null,null,"PTC",null,{"$f":"+Function!F1410","v":"P"},{"$f":"UTCR!H1413","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1413,UTCR!AF1413)","v":0},{"$f":"L1413-N1413","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1413:U1413,1,5)+INDEX(UTCR!K1413:U1413,1,8),INDEX(UTCR!AG1413:AQ1413,1,5)+INDEX(UTCR!AG1413:AQ1413,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1413:U1413,1,Variables!$AO$3),INDEX(UTCR!AG1413:AQ1413,1,Variables!$AO$3)))","v":0},{"$f":"P1413-N1413","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1413:T1413,1,5)+INDEX(NRO!J1413:T1413,1,8),INDEX(NRO!J1413:T1413,1,Variables!$AO$3))","v":0}]
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[1296]
[1297]
[1298,null,"Calculation of Taxable Income:"]
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[1300,null,null,"Operating Deductions:"]
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[1302,null,null,"   Depreciation Expense",null,null,null,null,993452379.30999994,442658843.1222831,null,{"$f":"L1131","v":997248434.88313079},{"$f":"M1131","v":553352615.98702228},{"$f":"N1131","v":443895818.89610827},{"$f":"O1131","v":0},{"$f":"P1131","v":443895818.89610827}]
[1303,null,null,"   Amortization Expense",null,null,null,null,76333322.479999989,31316436.670040585,null,{"$f":"L1211","v":54314813.698636509},{"$f":"M1211","v":45031874.566083141},{"$f":"N1211","v":9282939.1325533725},{"$f":"O1211","v":0},{"$f":"P1211","v":9282939.1325533725}]
[1304,null,null,"   Taxes Other Than Income",null,null,null,null,188692373.09,66931198.890054189,null,{"$f":"L1239","v":210505715.09},{"$f":"M1239","v":134027985.20353869},{"$f":"N1239","v":76477729.886461303},{"$f":"O1239","v":0},{"$f":"P1239","v":76477729.886461303}]
[1305,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,-103524702.55,-46752540.327163599,null,{"$f":"L1294","v":-103524702.55},{"$f":"M1294","v":-57288006.617040776},{"$f":"N1294","v":-46236695.932959221},{"$f":"O1294","v":0},{"$f":"P1294","v":-46236695.932959221}]
[1306,null,null,"   Misc Revenue & Expense",null,null,null,null,-396311.45,-209545.13946731979,null,{"$f":"L333","v":62881.439999999944},{"$f":"M333","v":-192859.96816518425},{"$f":"N333","v":255741.4081651842},{"$f":"O333","v":0},{"$f":"P333","v":255741.4081651842}]
[1307,null,null,"    Total Operating Deductions",null,null,null,null,4991709833.4699993,2336708140.7882805,null,{"$f":"SUM(L1421:L1426)","v":4523619630.3114138},{"$f":"SUM(M1421:M1426)","v":2410885952.1292815},{"$f":"SUM(N1421:N1426)","v":2112733678.1821332},{"$f":"SUM(O1421:O1426)","v":0},{"$f":"SUM(P1421:P1426)","v":2112733678.1821332}]
[1308,null,null,"Other Deductions:"]
[1309,null,null,"   Interest Deductions",null,null,null,null,414209406.11187738,180532415.908898,null,{"$f":"L1278","v":409670800.51157594},{"$f":"M1278","v":234541257.74241886},{"$f":"N1278","v":175129542.76915708},{"$f":"O1278","v":0},{"$f":"P1278","v":175129542.76915708}]
[1310,null,null,"   Interest on PCRBS",null,null,null,null,0,0,null,0,0,0,0,0]
[1311,null,null,"   Schedule M Adjustments",null,null,null,null,-698288003.00451779,-29858737.024814725,null,{"$f":"L1406","v":-695534782.15751052},{"$f":"M1406","v":-669566551.18411028},{"$f":"N1406","v":-25968230.973400474},{"$f":"O1406","v":0},{"$f":"P1406","v":-25968230.973400474}]
[1312]
[1313,null,null,"    Income Before State Taxes",null,null,null,null,-240119156.07639617,-3525185.697738409,null,{"$f":"L1419-L1427-L1429-L1430+L1431","v":107478930.82491302},{"$f":"M1419-M1427-M1429-M1430+M1431","v":-19605809.829041243},{"$f":"N1419-N1427-N1429-N1430+N1431","v":127084740.65395257},{"$f":"O1419-O1427-O1429-O1430+O1431","v":0},{"$f":"P1419-P1427-P1429-P1430+P1431","v":127084740.65395257}]
[1314]
[1315,null,null,"State Income Taxes",null,null,null,null,-10901409.685868356,-160043.43067732378,null,{"$f":"L1415","v":4879543.4594509937},{"$f":"M1415","v":-890103.76623845287},{"$f":"N1415","v":5769647.2256894466},{"$f":"O1415","v":0},{"$f":"P1415","v":5769647.2256894466}]
[1316]
[1317,null,"Total Taxable Income",null,null,null,null,null,-229217746.39052781,-3365142.2670610854,null,{"$f":"L1433-L1435","v":102599387.36546203},{"$f":"M1433-M1435","v":-18715706.062802792},{"$f":"N1433-N1435","v":121315093.42826313},{"$f":"O1433-O1435","v":0},{"$f":"P1433-P1435","v":121315093.42826313}]
[1318]
[1319,null,"Tax Rate",null,null,null,null,null,0.21,0.21,null,{"$f":"IF(Variables!AO3=12,Variables!J12,INDEX(Variables!F12:N12,1,Variables!AO3))","v":0.21},{"$f":"$L$1439","v":0.21},{"$f":"$L$1439","v":0.21},{"$f":"$L$1439","v":0.21},{"$f":"$L$1439","v":0.21}]
[1320]
[1321,null,"Federal Income Tax - Calculated",null,null,null,null,null,-48135726.742010839,-706679.87608282792,null,{"$f":"L1437*L1439","v":21545871.346747026},{"$f":"M1437*M1439","v":-3930298.2731885859},{"$f":"N1437*N1439","v":25476169.619935255},{"$f":"O1437*O1439","v":0},{"$f":"P1437*P1439","v":25476169.619935255}]
[1322]
[1323,null,"Adjustments to Calculated Tax:"]
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[1329]
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[1345]
[1346,null,312,"Boiler Plant Equipment"]
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[1420]
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[1425]
[1426]
[1427,null,"NP","Unclassified Nuclear Plant - Acct 300"]
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[1430]
[1431]
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[1434]
[1435]
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[1442]
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[1463]
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[1470]
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[1477]
[1478]
[1479]
[1480,null,335,"Misc. Power Plant Equipment"]
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[1486]
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[1493]
[1494,null,337,"Hydro Plant ARO"]
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[1497]
[1498,null,"HP","Unclassified Hydro Plant - Acct 300"]
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[1504]
[1505,null,"Total Hydraulic Production Plant",null,null,null,null,"B8",1104050120.1123078,491231207.32165462,null,{"$f":"SUBTOTAL(9,L1564:L1623)","v":1104050120.1123078},{"$f":"SUBTOTAL(9,M1564:M1623)","v":613474158.00847602},490575962.10383189,0,490575962.10383189]
[1506]
[1507,null,"Summary of Hydraulic Plant by Factor"]
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[1512,null,"Total Hydraulic Plant by Factor",null,null,null,null," ",1104050120.1123078,491231207.32165462,null,{"$f":"SUM(L1628:L1631)","v":1104050120.1123078},{"$f":"SUM(M1628:M1631)","v":613474158.0084759},{"$f":"SUM(N1628:N1631)","v":490575962.10383189},{"$f":"SUM(O1628:O1631)","v":0},{"$f":"SUM(P1628:P1631)","v":490575962.10383189}]
[1513]
[1514,null,340,"Land and Land Rights"]
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[1520]
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[1549]
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[1557]
[1558]
[1559]
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[1565]
[1566,null,347,"Other Production ARO"]
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[1569]
[1570,null,"OP","Unclassified Other Prod Plant-Acct 300"]
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[1574]
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[1576]
[1577,null,"Summary of Other Production Plant by Factor"]
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[1582,null,"Total of Other Production Plant by Factor",null,null,null,null," ",5450880523.8084698,2425307958.709609,null,{"$f":"SUM(L1698:L1701)","v":5450880523.8084698},{"$f":"SUM(M1698:M1701)","v":3028807063.3985372},{"$f":"SUM(N1698:N1701)","v":2422073460.4099326},{"$f":"SUM(O1698:O1701)","v":0},{"$f":"SUM(P1698:P1701)","v":2422073460.4099326}]
[1583]
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[1588]
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[1614]
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[1632]
[1633,null,358,"Underground Conductors "]
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[1638]
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[1644]
[1645,null,"TP","Unclassified Trans Plant - Acct 300"]
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[1648]
[1649,null,"TS0","Unclassified Trans Sub Plant - Acct 300"]
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[1652]
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[1659,null,360,"Land and Land Rights"]
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[1662]
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[1666]
[1667,null,362,"Station Equipment"]
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[1670]
[1671,null,363,"Storage Battery Equipment"]
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[1674]
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[1678]
[1679,null,365,"Overhead Conductors"]
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[1682]
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[1686]
[1687]
[1688]
[1689]
[1690,null,367,"Underground Conductors "]
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[1693]
[1694,null,368,"Line Transformers"]
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[1697]
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[1701]
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[1705]
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[1709]
[1710,null,372,"Leased Property"]
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[1713]
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[1717]
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[1721]
[1722,null,"DS0","Unclassified Dist Sub Plant - Acct 300"]
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[1725]
[1726]
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[1728]
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[1740]
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[1866]
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[1877,null,"399G","Unclassified Gen Plant - Acct 300"]
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[1884]
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[1886]
[1887,null,"Summary of General Plant by Factor"]
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[1913]
[1914,null,303,"Miscellaneous Intangible Plant"]
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[1923,null,303,"Less Non-Regulated Plant"]
[1924,null,null,null,null,{"$f":"+Function!F2037","v":"I-SITUS"},{"$f":"UTCR!H2044","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2044,UTCR!AF2044)","v":0},{"$f":"L2044-N2044","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2044:U2044,1,5)+INDEX(UTCR!K2044:U2044,1,8),INDEX(UTCR!AG2044:AQ2044,1,5)+INDEX(UTCR!AG2044:AQ2044,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2044:U2044,1,Variables!$AO$3),INDEX(UTCR!AG2044:AQ2044,1,Variables!$AO$3)))","v":0},{"$f":"P2044-N2044","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2044:T2044,1,5)+INDEX(NRO!J2044:T2044,1,8),INDEX(NRO!J2044:T2044,1,Variables!$AO$3))","v":0}]
[1925,null,null,null,null,null,null," ",931462516.08384681,418714338.94412208,null,{"$f":"SUBTOTAL(9,L2035:L2044)","v":931462516.08384681},{"$f":"SUBTOTAL(9,M2035:M2044)","v":512943704.9905144},{"$f":"SUBTOTAL(9,N2035:N2044)","v":418518811.09333253},{"$f":"SUBTOTAL(9,O2035:O2044)","v":0},{"$f":"SUBTOTAL(9,P2035:P2044)","v":418518811.09333253}]
[1926,null,"IP","Unclassified Intangible Plant - Acct 300"]
[1927,null,null,null,null,{"$f":"+Function!F2040","v":"I-SITUS"},{"$f":"UTCR!H2047","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2047,UTCR!AF2047)","v":0},{"$f":"L2047-N2047","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2047:U2047,1,5)+INDEX(UTCR!K2047:U2047,1,8),INDEX(UTCR!AG2047:AQ2047,1,5)+INDEX(UTCR!AG2047:AQ2047,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2047:U2047,1,Variables!$AO$3),INDEX(UTCR!AG2047:AQ2047,1,Variables!$AO$3)))","v":0},{"$f":"P2047-N2047","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2047:T2047,1,5)+INDEX(NRO!J2047:T2047,1,8),INDEX(NRO!J2047:T2047,1,Variables!$AO$3))","v":0}]
[1928,null,null,null,null,{"$f":"+Function!F2041","v":"I-SG"},{"$f":"UTCR!H2048","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2048,UTCR!AF2048)","v":0},{"$f":"L2048-N2048","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2048:U2048,1,5)+INDEX(UTCR!K2048:U2048,1,8),INDEX(UTCR!AG2048:AQ2048,1,5)+INDEX(UTCR!AG2048:AQ2048,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2048:U2048,1,Variables!$AO$3),INDEX(UTCR!AG2048:AQ2048,1,Variables!$AO$3)))","v":0},{"$f":"P2048-N2048","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2048:T2048,1,5)+INDEX(NRO!J2048:T2048,1,8),INDEX(NRO!J2048:T2048,1,Variables!$AO$3))","v":0}]
[1929,null,null,null,null,{"$f":"+Function!F2042","v":"I-DGU"},{"$f":"UTCR!H2049","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2049,UTCR!AF2049)","v":0},{"$f":"L2049-N2049","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2049:U2049,1,5)+INDEX(UTCR!K2049:U2049,1,8),INDEX(UTCR!AG2049:AQ2049,1,5)+INDEX(UTCR!AG2049:AQ2049,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2049:U2049,1,Variables!$AO$3),INDEX(UTCR!AG2049:AQ2049,1,Variables!$AO$3)))","v":0},{"$f":"P2049-N2049","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2049:T2049,1,5)+INDEX(NRO!J2049:T2049,1,8),INDEX(NRO!J2049:T2049,1,Variables!$AO$3))","v":0}]
[1930,null,null,null,null,{"$f":"+Function!F2043","v":"PTD"},{"$f":"UTCR!H2050","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2050,UTCR!AF2050)","v":0},{"$f":"L2050-N2050","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2050:U2050,1,5)+INDEX(UTCR!K2050:U2050,1,8),INDEX(UTCR!AG2050:AQ2050,1,5)+INDEX(UTCR!AG2050:AQ2050,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2050:U2050,1,Variables!$AO$3),INDEX(UTCR!AG2050:AQ2050,1,Variables!$AO$3)))","v":0},{"$f":"P2050-N2050","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2050:T2050,1,5)+INDEX(NRO!J2050:T2050,1,8),INDEX(NRO!J2050:T2050,1,Variables!$AO$3))","v":0}]
[1931,null,null,null,null,null,null,null,0,0,null,{"$f":"SUBTOTAL(9,L2047:L2050)","v":0},{"$f":"SUBTOTAL(9,M2047:M2050)","v":0},{"$f":"SUBTOTAL(9,N2047:N2050)","v":0},{"$f":"SUBTOTAL(9,O2047:O2050)","v":0},{"$f":"SUBTOTAL(9,P2047:P2050)","v":0}]
[1932]
[1933,null,"Total Intangible Plant",null,null,null,null,"B8",1078968822.5992317,475681530.89842892,null,{"$f":"SUBTOTAL(9,L2021:L2051)","v":1059570114.1561549},{"$f":"SUBTOTAL(9,M2021:M2051)","v":584572044.48651195},474998069.66964293,0,474998069.66964293]
[1934]
[1935,null,"Summary of Intangible Plant by Factor"]
[1936,null,null,null,"S",null,null,null,9292184.9200000521,-7777035.1830768809,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2056,UTCR!AF2056)","v":24098899.466153897},{"$f":"L2056-N2056","v":17069220.103076935},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2056:U2056,1,5)+INDEX(UTCR!K2056:U2056,1,8),INDEX(UTCR!AG2056:AQ2056,1,5)+INDEX(UTCR!AG2056:AQ2056,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2056:U2056,1,Variables!$AO$3),INDEX(UTCR!AG2056:AQ2056,1,Variables!$AO$3)))","v":7029679.3630769644},{"$f":"P2056-N2056","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2056:T2056,1,5)+INDEX(NRO!J2056:T2056,1,8),INDEX(NRO!J2056:T2056,1,Variables!$AO$3))","v":7029679.3630769644}]
[1937,null,null,null,"DGP",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2057,UTCR!AF2057)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2057:U2057,1,5)+INDEX(UTCR!K2057:U2057,1,8),INDEX(UTCR!AG2057:AQ2057,1,5)+INDEX(UTCR!AG2057:AQ2057,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2057:U2057,1,Variables!$AO$3),INDEX(UTCR!AG2057:AQ2057,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2057:T2057,1,5)+INDEX(NRO!J2057:T2057,1,8),INDEX(NRO!J2057:T2057,1,Variables!$AO$3))","v":0}]
[1938,null,null,null,"DGU",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2058,UTCR!AF2058)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2058:U2058,1,5)+INDEX(UTCR!K2058:U2058,1,8),INDEX(UTCR!AG2058:AQ2058,1,5)+INDEX(UTCR!AG2058:AQ2058,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2058:U2058,1,Variables!$AO$3),INDEX(UTCR!AG2058:AQ2058,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2058:T2058,1,5)+INDEX(NRO!J2058:T2058,1,8),INDEX(NRO!J2058:T2058,1,Variables!$AO$3))","v":0}]
[1939,null,null,null,"SG",null,null,null,360738829.1400007,160505548.92219618,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2059,UTCR!AF2059)","v":326533406.15076995},181440862.82931256,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2059:U2059,1,5)+INDEX(UTCR!K2059:U2059,1,8),INDEX(UTCR!AG2059:AQ2059,1,5)+INDEX(UTCR!AG2059:AQ2059,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2059:U2059,1,Variables!$AO$3),INDEX(UTCR!AG2059:AQ2059,1,Variables!$AO$3)))","v":145092543.32145739},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2059:T2059,1,5)+INDEX(NRO!J2059:T2059,1,8),INDEX(NRO!J2059:T2059,1,Variables!$AO$3))","v":145092543.32145739}]
[1940,null,null,null,"SO",null,null,null,479584702.23307699,210582576.49265939,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2060,UTCR!AF2060)","v":479584702.23307699},269079274.0215295,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2060:U2060,1,5)+INDEX(UTCR!K2060:U2060,1,8),INDEX(UTCR!AG2060:AQ2060,1,5)+INDEX(UTCR!AG2060:AQ2060,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2060:U2060,1,Variables!$AO$3),INDEX(UTCR!AG2060:AQ2060,1,Variables!$AO$3)))","v":210505428.21154749},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2060:T2060,1,5)+INDEX(NRO!J2060:T2060,1,8),INDEX(NRO!J2060:T2060,1,Variables!$AO$3))","v":210505428.21154749}]
[1941,null,null,null,"CN",null,null,null,229344000.52615401,112366423.30745253,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2061,UTCR!AF2061)","v":229344000.52615401},116977577.21870148,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2061:U2061,1,5)+INDEX(UTCR!K2061:U2061,1,8),INDEX(UTCR!AG2061:AQ2061,1,5)+INDEX(UTCR!AG2061:AQ2061,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2061:U2061,1,Variables!$AO$3),INDEX(UTCR!AG2061:AQ2061,1,Variables!$AO$3)))","v":112366423.30745253},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2061:T2061,1,5)+INDEX(NRO!J2061:T2061,1,8),INDEX(NRO!J2061:T2061,1,Variables!$AO$3))","v":112366423.30745253}]
[1942,null,null,null,"SSGCT",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2062,UTCR!AF2062)","v":0},{"$f":"L2062-N2062","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2062:U2062,1,5)+INDEX(UTCR!K2062:U2062,1,8),INDEX(UTCR!AG2062:AQ2062,1,5)+INDEX(UTCR!AG2062:AQ2062,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2062:U2062,1,Variables!$AO$3),INDEX(UTCR!AG2062:AQ2062,1,Variables!$AO$3)))","v":0},{"$f":"P2062-N2062","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2062:T2062,1,5)+INDEX(NRO!J2062:T2062,1,8),INDEX(NRO!J2062:T2062,1,Variables!$AO$3))","v":0}]
[1943,null,null,null,"SSGCH",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2063,UTCR!AF2063)","v":0},{"$f":"L2063-N2063","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2063:U2063,1,5)+INDEX(UTCR!K2063:U2063,1,8),INDEX(UTCR!AG2063:AQ2063,1,5)+INDEX(UTCR!AG2063:AQ2063,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2063:U2063,1,Variables!$AO$3),INDEX(UTCR!AG2063:AQ2063,1,Variables!$AO$3)))","v":0},{"$f":"P2063-N2063","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2063:T2063,1,5)+INDEX(NRO!J2063:T2063,1,8),INDEX(NRO!J2063:T2063,1,Variables!$AO$3))","v":0}]
[1944,null,null,null,"SE",null,null,null,9105.7800000000007,4017.3591977021783,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2064,UTCR!AF2064)","v":9105.7800000000007},5110.3138913987113,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2064:U2064,1,5)+INDEX(UTCR!K2064:U2064,1,8),INDEX(UTCR!AG2064:AQ2064,1,5)+INDEX(UTCR!AG2064:AQ2064,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2064:U2064,1,Variables!$AO$3),INDEX(UTCR!AG2064:AQ2064,1,Variables!$AO$3)))","v":3995.4661086012893},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2064:T2064,1,5)+INDEX(NRO!J2064:T2064,1,8),INDEX(NRO!J2064:T2064,1,Variables!$AO$3))","v":3995.4661086012893}]
[1945,null,"Total Intangible Plant by Factor",null,null,null,null," ",1078968822.5992317,475681530.89842886,null,{"$f":"SUM(L2056:L2064)","v":1059570114.1561549},{"$f":"SUM(M2056:M2064)","v":584572044.48651195},{"$f":"SUM(N2056:N2064)","v":474998069.66964298},{"$f":"SUM(O2056:O2064)","v":0},{"$f":"SUM(P2056:P2064)","v":474998069.66964298}]
[1946,null,"Summary of Unclassified Plant (Account 106)"]
[1947,null,null,null,"DP",null,null,null,81478519.304615408,25737219.0138462,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2067,UTCR!AF2067)","v":81478519.304615408},{"$f":"L2067-N2067","v":55741300.290769204},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2067:U2067,1,5)+INDEX(UTCR!K2067:U2067,1,8),INDEX(UTCR!AG2067:AQ2067,1,5)+INDEX(UTCR!AG2067:AQ2067,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2067:U2067,1,Variables!$AO$3),INDEX(UTCR!AG2067:AQ2067,1,Variables!$AO$3)))","v":25737219.0138462},{"$f":"P2067-N2067","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2067:T2067,1,5)+INDEX(NRO!J2067:T2067,1,8),INDEX(NRO!J2067:T2067,1,Variables!$AO$3))","v":25737219.0138462}]
[1948,null,null,null,"DS0",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2068,UTCR!AF2068)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2068:U2068,1,5)+INDEX(UTCR!K2068:U2068,1,8),INDEX(UTCR!AG2068:AQ2068,1,5)+INDEX(UTCR!AG2068:AQ2068,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2068:U2068,1,Variables!$AO$3),INDEX(UTCR!AG2068:AQ2068,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2068:T2068,1,5)+INDEX(NRO!J2068:T2068,1,8),INDEX(NRO!J2068:T2068,1,Variables!$AO$3))","v":0}]
[1949,null,null,null,"GP",null,null,null,48930122.8261538,21484904.094847701,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2069,UTCR!AF2069)","v":48930122.8261538},27453089.864086304,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2069:U2069,1,5)+INDEX(UTCR!K2069:U2069,1,8),INDEX(UTCR!AG2069:AQ2069,1,5)+INDEX(UTCR!AG2069:AQ2069,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2069:U2069,1,Variables!$AO$3),INDEX(UTCR!AG2069:AQ2069,1,Variables!$AO$3)))","v":21477032.962067496},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2069:T2069,1,5)+INDEX(NRO!J2069:T2069,1,8),INDEX(NRO!J2069:T2069,1,Variables!$AO$3))","v":21477032.962067496}]
[1950,null,null,null,"HP",null,null,null,0,0,null,{"$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$3))","v":0}]
[1951,null,null,null,"NP",null,null,null,0,0,null,{"$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$3))","v":0}]
[1952,null,null,null,"OP",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2072,UTCR!AF2072)","v":0},0,{"$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$3))","v":0}]
[1953,null,null,null,"TP",null,null,null,139488937.822308,62063594.83706893,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2073,UTCR!AF2073)","v":139488937.822308},77508128.592325404,{"$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$3)))","v":61980809.2299826},0,{"$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$3))","v":61980809.2299826}]
[1954,null,null,null,"TS0",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2074,UTCR!AF2074)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2074:U2074,1,5)+INDEX(UTCR!K2074:U2074,1,8),INDEX(UTCR!AG2074:AQ2074,1,5)+INDEX(UTCR!AG2074:AQ2074,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2074:U2074,1,Variables!$AO$3),INDEX(UTCR!AG2074:AQ2074,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2074:T2074,1,5)+INDEX(NRO!J2074:T2074,1,8),INDEX(NRO!J2074:T2074,1,Variables!$AO$3))","v":0}]
[1955,null,null,null,"IP",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2075,UTCR!AF2075)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2075:U2075,1,5)+INDEX(UTCR!K2075:U2075,1,8),INDEX(UTCR!AG2075:AQ2075,1,5)+INDEX(UTCR!AG2075:AQ2075,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2075:U2075,1,Variables!$AO$3),INDEX(UTCR!AG2075:AQ2075,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2075:T2075,1,5)+INDEX(NRO!J2075:T2075,1,8),INDEX(NRO!J2075:T2075,1,Variables!$AO$3))","v":0}]
[1956,null,null,null,"MP",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2076,UTCR!AF2076)","v":0},{"$f":"L2076-N2076","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2076:U2076,1,5)+INDEX(UTCR!K2076:U2076,1,8),INDEX(UTCR!AG2076:AQ2076,1,5)+INDEX(UTCR!AG2076:AQ2076,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2076:U2076,1,Variables!$AO$3),INDEX(UTCR!AG2076:AQ2076,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2076:T2076,1,5)+INDEX(NRO!J2076:T2076,1,8),INDEX(NRO!J2076:T2076,1,Variables!$AO$3))","v":0}]
[1957,null,null,null,"SP",null,null,null,31779366.3569231,14139771.572906941,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2077,UTCR!AF2077)","v":31779366.3569231},17658455.592462689,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2077:U2077,1,5)+INDEX(UTCR!K2077:U2077,1,8),INDEX(UTCR!AG2077:AQ2077,1,5)+INDEX(UTCR!AG2077:AQ2077,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2077:U2077,1,Variables!$AO$3),INDEX(UTCR!AG2077:AQ2077,1,Variables!$AO$3)))","v":14120910.764460409},{"$f":"P2077-N2077","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2077:T2077,1,5)+INDEX(NRO!J2077:T2077,1,8),INDEX(NRO!J2077:T2077,1,Variables!$AO$3))","v":14120910.764460409}]
[1958,null,"Total Unclassified Plant by Factor",null,null,null,null,null,301676946.3100003,123425489.51866977,null,{"$f":"SUM(L2067:L2077)","v":301676946.3100003},{"$f":"SUM(M2067:M2077)","v":178360974.3396436},{"$f":"SUM(N2067:N2077)","v":123315971.9703567},{"$f":"SUM(O2067:O2077)","v":0},{"$f":"SUM(P2067:P2077)","v":123315971.9703567}]
[1959]
[1960,null,"Total Electric Plant In Service",null,null,null,null,"B8",32539542276.714626,14287904969.896643,null,{"$f":"L2053+L2005+L1847+L1773+L1709","v":32566118921.745804},{"$f":"M2053+M2005+M1847+M1773+M1709","v":18271783058.049721},{"$f":"N2053+N2005+N1847+N1773+N1709","v":14294335863.696083},{"$f":"O2053+O2005+O1847+O1773+O1709","v":0},{"$f":"P2053+P2005+P1847+P1773+P1709","v":14294335863.696083}]
[1961,null,"Summary of Electric Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROE","ROO",null,"ROE UT%","ROO UT %","Diff"]
[1962,null,null,null,"S",null,null,null,9202888641.8215408,3898063096.6561542,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2082,UTCR!AF2082)","v":9217695356.3676949},{"$f":"L2082-N2082","v":5304825545.1653862},{"$f":"IF(Variables!$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$3)))","v":3912869811.2023082},{"$f":"P2082-N2082","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2082:T2082,1,5)+INDEX(NRO!J2082:T2082,1,8),INDEX(NRO!J2082:T2082,1,Variables!$AO$3))","v":3912869811.2023082},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD2082","v":0},{"$f":"+AE2082","v":0},{"$f":"+L2082","v":9217695356.3676949},{"$f":"+AP2082-AO2082","v":9217695356.3676949}]
[1963,null,null,null,"SE",null,null,null,5174086.7515384601,2282744.0374138197,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2083,UTCR!AF2083)","v":51149440.225792281},28705909.315087158,{"$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$3)))","v":22443530.910705123},0,{"$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$3))","v":22443530.910705123},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD2083","v":0},{"$f":"+AE2083","v":0},{"$f":"+L2083","v":51149440.225792281},{"$f":"+AP2083-AO2083","v":51149440.225792281},0.43045516206874063,0.4257245401341162,{"$f":"+AS2083-AR2083","v":-4.7306219346244238E-3},{"$f":"+AT2083*AP2083","v":-241968.66387589381}]
[1964,null,null,null,"DGU",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2084,UTCR!AF2084)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2084:U2084,1,5)+INDEX(UTCR!K2084:U2084,1,8),INDEX(UTCR!AG2084:AQ2084,1,5)+INDEX(UTCR!AG2084:AQ2084,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2084:U2084,1,Variables!$AO$3),INDEX(UTCR!AG2084:AQ2084,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2084:T2084,1,5)+INDEX(NRO!J2084:T2084,1,8),INDEX(NRO!J2084:T2084,1,Variables!$AO$3))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"+L2084","v":0},0,null,null,{"$f":"+AS2084-AR2084","v":0},{"$f":"+AT2084*AP2084","v":0}]
[1965,null,null,null,"DGP",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2085,UTCR!AF2085)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2085:U2085,1,5)+INDEX(UTCR!K2085:U2085,1,8),INDEX(UTCR!AG2085:AQ2085,1,5)+INDEX(UTCR!AG2085:AQ2085,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2085:U2085,1,Variables!$AO$3),INDEX(UTCR!AG2085:AQ2085,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2085:T2085,1,5)+INDEX(NRO!J2085:T2085,1,8),INDEX(NRO!J2085:T2085,1,Variables!$AO$3))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,0,0]
[1966,null,null,null,"SG",null,null,null,22253658692.536934,9901445077.2823009,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2086,UTCR!AF2086)","v":22219453269.547707},12346414476.688667,{"$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$3)))","v":9873038792.8590393},0,{"$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$3))","v":9873038792.8590393},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"+L2086","v":22219453269.547707},22219453269.547707,0.43553426680493995,0.43382270107133847,-1.7115657336014833E-3,-38030054.835517295]
[1967,null,null,null,"SO",null,null,null,841552050.43923044,369520124.82676518,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2087,UTCR!AF2087)","v":841552050.43923044},472167301.68650448,{"$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$3)))","v":369384748.75272596},0,{"$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$3))","v":369384748.75272596},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,{"$f":"+L2087","v":841552050.43923044},841552050.43923044,0.43071503449162279,0.43016511316514044,-5.4992132648234993E-4,-462787.41988148307]
[1968,null,null,null,"CN",null,null,null,245704131.94230786,120382021.91851562,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2088,UTCR!AF2088)","v":245704131.94230786},125322110.02379224,{"$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$3)))","v":120382021.91851562},0,{"$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$3))","v":120382021.91851562},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,245704131.94230786,245704131.94230786,0.46976144259067026,0.47218233180664215,2.4208892159718887E-3,594822.4833388672]
[1969,null,null,null,"DEU",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2089,UTCR!AF2089)","v":0},{"$f":"L2089-N2089","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2089:U2089,1,5)+INDEX(UTCR!K2089:U2089,1,8),INDEX(UTCR!AG2089:AQ2089,1,5)+INDEX(UTCR!AG2089:AQ2089,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2089:U2089,1,Variables!$AO$3),INDEX(UTCR!AG2089:AQ2089,1,Variables!$AO$3)))","v":0},{"$f":"P2089-N2089","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2089:T2089,1,5)+INDEX(NRO!J2089:T2089,1,8),INDEX(NRO!J2089:T2089,1,Variables!$AO$3))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,0,0]
[1970,null,null,null,"SSGCH",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2090,UTCR!AF2090)","v":0},{"$f":"L2090-N2090","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2090:U2090,1,5)+INDEX(UTCR!K2090:U2090,1,8),INDEX(UTCR!AG2090:AQ2090,1,5)+INDEX(UTCR!AG2090:AQ2090,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2090:U2090,1,Variables!$AO$3),INDEX(UTCR!AG2090:AQ2090,1,Variables!$AO$3)))","v":0},{"$f":"P2090-N2090","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2090:T2090,1,5)+INDEX(NRO!J2090:T2090,1,8),INDEX(NRO!J2090:T2090,1,Variables!$AO$3))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,0,0]
[1971,null,null,null,"SSGCT",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2091,UTCR!AF2091)","v":0},{"$f":"L2091-N2091","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2091:U2091,1,5)+INDEX(UTCR!K2091:U2091,1,8),INDEX(UTCR!AG2091:AQ2091,1,5)+INDEX(UTCR!AG2091:AQ2091,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2091:U2091,1,Variables!$AO$3),INDEX(UTCR!AG2091:AQ2091,1,Variables!$AO$3)))","v":0},{"$f":"P2091-N2091","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2091:T2091,1,5)+INDEX(NRO!J2091:T2091,1,8),INDEX(NRO!J2091:T2091,1,Variables!$AO$3))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,null,null,0,0]
[1972,null,null,null,"Less Capital Leases",null,null,null,-9435326.7769230772,-3788094.8245144961,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2092,UTCR!AF2092)","v":-9435326.7769230735},-5652284.8297144864,{"$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$3)))","v":-3783041.9472085866},0,{"$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$3))","v":-3783041.9472085866},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,-9435326.7769230735,-9435326.7769230735,null,null,0,0]
[1973,null,null,null,null,null,null," ",32539542276.71463,14287904969.896635,null,{"$f":"SUM(L2082:L2092)","v":32566118921.745808},{"$f":"SUM(M2082:M2092)","v":18271783058.049721},{"$f":"SUM(N2082:N2092)","v":14294335863.696087},{"$f":"SUM(O2082:O2092)","v":0},{"$f":"SUM(P2082:P2092)","v":14294335863.696087},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AD2093","v":0},{"$f":"+AE2093","v":0},32566118921.745808,32566118921.745808,null,null,null,{"$f":"SUM(AU2082:AU2092)","v":-38139988.435935803}]
[1974,null,105,"Plant Held For Future Use",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Klamath plant",null,null,null,"Factors are "]
[1975,null,null,null,null,{"$f":"+Function!F2088","v":"DPW"},{"$f":"UTCR!H2095","v":"S"},null,12630400.444615383,5420845.2307692301,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2095,UTCR!AF2095)","v":12630400.444615383},{"$f":"L2095-N2095","v":7209555.2138461526},{"$f":"IF(Variables!$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$3)))","v":5420845.2307692301},{"$f":"P2095-N2095","v":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$3))","v":5420845.2307692301},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"taken out",null,null,null,"causing the "]
[1976,null,null,null,null,{"$f":"+Function!F2089","v":"P"},{"$f":"UTCR!H2096","v":"SG"},null,0,0,null,{"$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$3))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"of  ROO",null,null,null,"variance"]
[1977,null,null,null,null,{"$f":"+Function!F2090","v":"T"},{"$f":"UTCR!H2097","v":"SG"},null,1517970.38,675399.06826880109,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2097,UTCR!AF2097)","v":1517970.38},843472.21542585199,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2097:U2097,1,5)+INDEX(UTCR!K2097:U2097,1,8),INDEX(UTCR!AG2097:AQ2097,1,5)+INDEX(UTCR!AG2097:AQ2097,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2097:U2097,1,Variables!$AO$3),INDEX(UTCR!AG2097:AQ2097,1,Variables!$AO$3)))","v":674498.1645741479},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2097:T2097,1,5)+INDEX(NRO!J2097:T2097,1,8),INDEX(NRO!J2097:T2097,1,Variables!$AO$3))","v":674498.1645741479},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FERC 302"]
[1978,null,null,null,null,{"$f":"+Function!F2091","v":"P"},{"$f":"UTCR!H2098","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2098,UTCR!AF2098)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2098:U2098,1,5)+INDEX(UTCR!K2098:U2098,1,8),INDEX(UTCR!AG2098:AQ2098,1,5)+INDEX(UTCR!AG2098:AQ2098,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2098:U2098,1,Variables!$AO$3),INDEX(UTCR!AG2098:AQ2098,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2098:T2098,1,5)+INDEX(NRO!J2098:T2098,1,8),INDEX(NRO!J2098:T2098,1,Variables!$AO$3))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,42030535]
[1979,null,null,null,null,{"$f":"+Function!F2092","v":"P"},{"$f":"UTCR!H2099","v":"SE"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2099,UTCR!AF2099)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2099:U2099,1,5)+INDEX(UTCR!K2099:U2099,1,8),INDEX(UTCR!AG2099:AQ2099,1,5)+INDEX(UTCR!AG2099:AQ2099,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2099:U2099,1,Variables!$AO$3),INDEX(UTCR!AG2099:AQ2099,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2099:T2099,1,5)+INDEX(NRO!J2099:T2099,1,8),INDEX(NRO!J2099:T2099,1,Variables!$AO$3))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"and then put"]
[1980,null,null,null,null,"T",{"$f":"UTCR!H2100","v":"SG"},null,594174.43000000005,264369.35904582409,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2100,UTCR!AF2100)","v":339421.38000000006},188602.16715921694,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2100:U2100,1,5)+INDEX(UTCR!K2100:U2100,1,8),INDEX(UTCR!AG2100:AQ2100,1,5)+INDEX(UTCR!AG2100:AQ2100,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2100:U2100,1,Variables!$AO$3),INDEX(UTCR!AG2100:AQ2100,1,Variables!$AO$3)))","v":150819.21284078312},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2100:T2100,1,5)+INDEX(NRO!J2100:T2100,1,8),INDEX(NRO!J2100:T2100,1,Variables!$AO$3))","v":150819.21284078312},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"back in on"]
[1981,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"situs basis"]
[1982]
[1983,null,"Total Plant Held For Future Use",null,null,null,null,"B10",14742545.254615381,6360613.6580838552,null,{"$f":"SUBTOTAL(9,L2095:L2102)","v":14487792.204615382},{"$f":"SUBTOTAL(9,M2095:M2102)","v":8241629.5964312218},{"$f":"SUBTOTAL(9,N2095:N2102)","v":6246162.6081841616},{"$f":"SUBTOTAL(9,O2095:O2102)","v":0},{"$f":"SUBTOTAL(9,P2095:P2102)","v":6246162.6081841616}]
[1984,null,null,null,null,null,null,null,null,null,null,null," "]
[1985,null,114,"Electric Plant Acquisition Adjustments"]
[1986,null,null,null,null,{"$f":"+Function!F2099","v":"P"},{"$f":"UTCR!H2106","v":"S"},null,11763783.68,11763783.68,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2106,UTCR!AF2106)","v":11763783.68},{"$f":"L2106-N2106","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2106:U2106,1,5)+INDEX(UTCR!K2106:U2106,1,8),INDEX(UTCR!AG2106:AQ2106,1,5)+INDEX(UTCR!AG2106:AQ2106,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2106:U2106,1,Variables!$AO$3),INDEX(UTCR!AG2106:AQ2106,1,Variables!$AO$3)))","v":11763783.68},{"$f":"P2106-N2106","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2106:T2106,1,5)+INDEX(NRO!J2106:T2106,1,8),INDEX(NRO!J2106:T2106,1,Variables!$AO$3))","v":11763783.68}]
[1987,null,null,null,null,{"$f":"+Function!F2100","v":"P"},{"$f":"UTCR!H2107","v":"SG"},null,144704699.05000001,64384272.710569806,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2107,UTCR!AF2107)","v":144704699.05000001},{"$f":"L2107-N2107","v":80406307.460514933},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2107:U2107,1,5)+INDEX(UTCR!K2107:U2107,1,8),INDEX(UTCR!AG2107:AQ2107,1,5)+INDEX(UTCR!AG2107:AQ2107,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2107:U2107,1,Variables!$AO$3),INDEX(UTCR!AG2107:AQ2107,1,Variables!$AO$3)))","v":64298391.589485072},{"$f":"P2107-N2107","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2107:T2107,1,5)+INDEX(NRO!J2107:T2107,1,8),INDEX(NRO!J2107:T2107,1,Variables!$AO$3))","v":64298391.589485072}]
[1988,null,null,null,null,{"$f":"+Function!F2101","v":"P"},{"$f":"UTCR!H2108","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2108,UTCR!AF2108)","v":0},{"$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$3)))","v":0},{"$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$3))","v":0}]
[1989,null,"Total Electric Plant Acquisition Adjustment",null,null,null,null,"B15",156468482.73000002,76148056.390569806,null,{"$f":"SUBTOTAL(9,L2106:L2108)","v":156468482.73000002},{"$f":"SUBTOTAL(9,M2106:M2108)","v":80406307.460514933},{"$f":"SUBTOTAL(9,N2106:N2108)","v":76062175.269485071},{"$f":"SUBTOTAL(9,O2106:O2108)","v":0},{"$f":"SUBTOTAL(9,P2106:P2108)","v":76062175.269485071}]
[1990]
[1991,null,115,"Accum  Provision for Asset Acquisition Adjustments"]
[1992,null,null,null,null,{"$f":"+Function!F2105","v":"P"},{"$f":"UTCR!H2112","v":"S"},null,-2349994.5699999998,-2349994.5699999998,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2112,UTCR!AF2112)","v":-2349994.5699999998},{"$f":"L2112-N2112","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2112:U2112,1,5)+INDEX(UTCR!K2112:U2112,1,8),INDEX(UTCR!AG2112:AQ2112,1,5)+INDEX(UTCR!AG2112:AQ2112,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2112:U2112,1,Variables!$AO$3),INDEX(UTCR!AG2112:AQ2112,1,Variables!$AO$3)))","v":-2349994.5699999998},{"$f":"P2112-N2112","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2112:T2112,1,5)+INDEX(NRO!J2112:T2112,1,8),INDEX(NRO!J2112:T2112,1,Variables!$AO$3))","v":-2349994.5699999998}]
[1993,null,null,null,null,{"$f":"+Function!F2106","v":"P"},{"$f":"UTCR!H2113","v":"SG"},null,-141975825.37846199,-63170099.654584326,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2113,UTCR!AF2113)","v":-141975825.37846199},{"$f":"L2113-N2113","v":-78889987.279518098},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2113:U2113,1,5)+INDEX(UTCR!K2113:U2113,1,8),INDEX(UTCR!AG2113:AQ2113,1,5)+INDEX(UTCR!AG2113:AQ2113,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2113:U2113,1,Variables!$AO$3),INDEX(UTCR!AG2113:AQ2113,1,Variables!$AO$3)))","v":-63085838.098943897},{"$f":"P2113-N2113","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2113:T2113,1,5)+INDEX(NRO!J2113:T2113,1,8),INDEX(NRO!J2113:T2113,1,Variables!$AO$3))","v":-63085838.098943897}]
[1994,null,null,null,null,{"$f":"+Function!F2107","v":"P"},{"$f":"UTCR!H2114","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2114,UTCR!AF2114)","v":0},{"$f":"L2114-N2114","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2114:U2114,1,5)+INDEX(UTCR!K2114:U2114,1,8),INDEX(UTCR!AG2114:AQ2114,1,5)+INDEX(UTCR!AG2114:AQ2114,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2114:U2114,1,Variables!$AO$3),INDEX(UTCR!AG2114:AQ2114,1,Variables!$AO$3)))","v":0},{"$f":"P2114-N2114","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2114:T2114,1,5)+INDEX(NRO!J2114:T2114,1,8),INDEX(NRO!J2114:T2114,1,Variables!$AO$3))","v":0}]
[1995,null,null,null,null,null,null,"B15",-144325819.94846198,-65520094.224584326,null,{"$f":"SUBTOTAL(9,L2112:L2114)","v":-144325819.94846198},{"$f":"SUBTOTAL(9,M2112:M2114)","v":-78889987.279518098},{"$f":"SUBTOTAL(9,N2112:N2114)","v":-65435832.668943897},{"$f":"SUBTOTAL(9,O2112:O2114)","v":0},{"$f":"SUBTOTAL(9,P2112:P2114)","v":-65435832.668943897}]
[1996]
[1997,null,128,"Pensions"]
[1998,null,null,null,null,{"$f":"+Function!F2111","v":"LABOR"},{"$f":"UTCR!H2118","v":"SO"},null,105897957.78153799,46499116.195973381,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2118,UTCR!AF2118)","v":-76.923077389597893},{"$f":"L2118-N2118","v":-43.159020133706342},{"$f":"IF(Variables!$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$3)))","v":-33.764057255891551},{"$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$3))","v":-33.764057255891551}]
[1999,null,"Total Pensions",null,null,null,null,"B15",105897957.78153799,46499116.195973381,null,{"$f":"SUBTOTAL(9,L2118)","v":-76.923077389597893},{"$f":"SUBTOTAL(9,M2118)","v":-43.159020133706342},{"$f":"SUBTOTAL(9,N2118)","v":-33.764057255891551},{"$f":"SUBTOTAL(9,O2118)","v":0},{"$f":"SUBTOTAL(9,P2118)","v":-33.764057255891551}]
[2000]
[2001,null,124,"Weatherization"]
[2002,null,null,null,null,{"$f":"+Function!F2115","v":"DMSC"},{"$f":"UTCR!H2122","v":"S"},null,540587.9,0.12,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2122,UTCR!AF2122)","v":540587.9},{"$f":"L2122-N2122","v":540587.78},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2122:U2122,1,5)+INDEX(UTCR!K2122:U2122,1,8),INDEX(UTCR!AG2122:AQ2122,1,5)+INDEX(UTCR!AG2122:AQ2122,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2122:U2122,1,Variables!$AO$3),INDEX(UTCR!AG2122:AQ2122,1,Variables!$AO$3)))","v":0.12},{"$f":"P2122-N2122","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2122:T2122,1,5)+INDEX(NRO!J2122:T2122,1,8),INDEX(NRO!J2122:T2122,1,Variables!$AO$3))","v":0.12}]
[2003,null,null,null,null,{"$f":"+Function!F2116","v":"DMSC"},{"$f":"UTCR!H2123","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2123,UTCR!AF2123)","v":0},{"$f":"L2123-N2123","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2123:U2123,1,5)+INDEX(UTCR!K2123:U2123,1,8),INDEX(UTCR!AG2123:AQ2123,1,5)+INDEX(UTCR!AG2123:AQ2123,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2123:U2123,1,Variables!$AO$3),INDEX(UTCR!AG2123:AQ2123,1,Variables!$AO$3)))","v":0},{"$f":"P2123-N2123","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2123:T2123,1,5)+INDEX(NRO!J2123:T2123,1,8),INDEX(NRO!J2123:T2123,1,Variables!$AO$3))","v":0}]
[2004,null,null,null,null,null,null,"B16",540587.9,0.12,null,{"$f":"SUBTOTAL(9,L2122:L2123)","v":540587.9},{"$f":"SUBTOTAL(9,M2122:M2123)","v":540587.78},{"$f":"SUBTOTAL(9,N2122:N2123)","v":0.12},{"$f":"SUBTOTAL(9,O2122:O2123)","v":0},{"$f":"SUBTOTAL(9,P2122:P2123)","v":0.12}]
[2005]
[2006,null,"182W","Weatherization"]
[2007,null,null,null,null,{"$f":"+Function!F2120","v":"DMSC"},{"$f":"UTCR!H2127","v":"S"},null,215468561.607692,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2127,UTCR!AF2127)","v":215468561.607692},{"$f":"L2127-N2127","v":215468561.607692},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2127:U2127,1,5)+INDEX(UTCR!K2127:U2127,1,8),INDEX(UTCR!AG2127:AQ2127,1,5)+INDEX(UTCR!AG2127:AQ2127,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2127:U2127,1,Variables!$AO$3),INDEX(UTCR!AG2127:AQ2127,1,Variables!$AO$3)))","v":0},{"$f":"P2127-N2127","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2127:T2127,1,5)+INDEX(NRO!J2127:T2127,1,8),INDEX(NRO!J2127:T2127,1,Variables!$AO$3))","v":0}]
[2008,null,null,null,null,{"$f":"+Function!F2121","v":"DMSC"},{"$f":"UTCR!H2128","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2128,UTCR!AF2128)","v":0},{"$f":"L2128-N2128","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2128:U2128,1,5)+INDEX(UTCR!K2128:U2128,1,8),INDEX(UTCR!AG2128:AQ2128,1,5)+INDEX(UTCR!AG2128:AQ2128,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2128:U2128,1,Variables!$AO$3),INDEX(UTCR!AG2128:AQ2128,1,Variables!$AO$3)))","v":0},{"$f":"P2128-N2128","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2128:T2128,1,5)+INDEX(NRO!J2128:T2128,1,8),INDEX(NRO!J2128:T2128,1,Variables!$AO$3))","v":0}]
[2009,null,null,null,null,{"$f":"+Function!F2122","v":"DMSC"},{"$f":"UTCR!H2129","v":"SGCT"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2129,UTCR!AF2129)","v":0},{"$f":"L2129-N2129","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2129:U2129,1,5)+INDEX(UTCR!K2129:U2129,1,8),INDEX(UTCR!AG2129:AQ2129,1,5)+INDEX(UTCR!AG2129:AQ2129,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2129:U2129,1,Variables!$AO$3),INDEX(UTCR!AG2129:AQ2129,1,Variables!$AO$3)))","v":0},{"$f":"P2129-N2129","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2129:T2129,1,5)+INDEX(NRO!J2129:T2129,1,8),INDEX(NRO!J2129:T2129,1,Variables!$AO$3))","v":0}]
[2010,null,null,null,null,{"$f":"+Function!F2123","v":"DMSC"},{"$f":"UTCR!H2130","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2130,UTCR!AF2130)","v":0},{"$f":"L2130-N2130","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2130:U2130,1,5)+INDEX(UTCR!K2130:U2130,1,8),INDEX(UTCR!AG2130:AQ2130,1,5)+INDEX(UTCR!AG2130:AQ2130,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2130:U2130,1,Variables!$AO$3),INDEX(UTCR!AG2130:AQ2130,1,Variables!$AO$3)))","v":0},{"$f":"P2130-N2130","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2130:T2130,1,5)+INDEX(NRO!J2130:T2130,1,8),INDEX(NRO!J2130:T2130,1,Variables!$AO$3))","v":0}]
[2011,null,null,null,null,null,null,"B16",215468561.607692,0,null,{"$f":"SUBTOTAL(9,L2127:L2130)","v":215468561.607692},{"$f":"SUBTOTAL(9,M2127:M2130)","v":215468561.607692},{"$f":"SUBTOTAL(9,N2127:N2130)","v":0},{"$f":"SUBTOTAL(9,O2127:O2130)","v":0},{"$f":"SUBTOTAL(9,P2127:P2130)","v":0}]
[2012]
[2013,null,"186W","Weatherization"]
[2014,null,null,null,null,{"$f":"+Function!F2127","v":"DMSC"},{"$f":"UTCR!H2134","v":"S"},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$3))","v":0}]
[2015,null,null,null,null,{"$f":"+Function!F2128","v":"DMSC"},{"$f":"UTCR!H2135","v":"CN"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2135,UTCR!AF2135)","v":0},{"$f":"L2135-N2135","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2135:U2135,1,5)+INDEX(UTCR!K2135:U2135,1,8),INDEX(UTCR!AG2135:AQ2135,1,5)+INDEX(UTCR!AG2135:AQ2135,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2135:U2135,1,Variables!$AO$3),INDEX(UTCR!AG2135:AQ2135,1,Variables!$AO$3)))","v":0},{"$f":"P2135-N2135","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2135:T2135,1,5)+INDEX(NRO!J2135:T2135,1,8),INDEX(NRO!J2135:T2135,1,Variables!$AO$3))","v":0}]
[2016,null,null,null,null,{"$f":"+Function!F2129","v":"DMSC"},{"$f":"UTCR!H2136","v":"CNP"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2136,UTCR!AF2136)","v":0},{"$f":"L2136-N2136","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2136:U2136,1,5)+INDEX(UTCR!K2136:U2136,1,8),INDEX(UTCR!AG2136:AQ2136,1,5)+INDEX(UTCR!AG2136:AQ2136,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2136:U2136,1,Variables!$AO$3),INDEX(UTCR!AG2136:AQ2136,1,Variables!$AO$3)))","v":0},{"$f":"P2136-N2136","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2136:T2136,1,5)+INDEX(NRO!J2136:T2136,1,8),INDEX(NRO!J2136:T2136,1,Variables!$AO$3))","v":0}]
[2017,null,null,null,null,{"$f":"+Function!F2130","v":"DMSC"},{"$f":"UTCR!H2137","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2137,UTCR!AF2137)","v":0},{"$f":"L2137-N2137","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2137:U2137,1,5)+INDEX(UTCR!K2137:U2137,1,8),INDEX(UTCR!AG2137:AQ2137,1,5)+INDEX(UTCR!AG2137:AQ2137,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2137:U2137,1,Variables!$AO$3),INDEX(UTCR!AG2137:AQ2137,1,Variables!$AO$3)))","v":0},{"$f":"P2137-N2137","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2137:T2137,1,5)+INDEX(NRO!J2137:T2137,1,8),INDEX(NRO!J2137:T2137,1,Variables!$AO$3))","v":0}]
[2018,null,null,null,null,{"$f":"+Function!F2131","v":"DMSC"},{"$f":"UTCR!H2138","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2138,UTCR!AF2138)","v":0},{"$f":"L2138-N2138","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2138:U2138,1,5)+INDEX(UTCR!K2138:U2138,1,8),INDEX(UTCR!AG2138:AQ2138,1,5)+INDEX(UTCR!AG2138:AQ2138,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2138:U2138,1,Variables!$AO$3),INDEX(UTCR!AG2138:AQ2138,1,Variables!$AO$3)))","v":0},{"$f":"P2138-N2138","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2138:T2138,1,5)+INDEX(NRO!J2138:T2138,1,8),INDEX(NRO!J2138:T2138,1,Variables!$AO$3))","v":0}]
[2019,null,null,null,null,null,null,"B16",0,0,null,{"$f":"SUBTOTAL(9,L2134:L2138)","v":0},{"$f":"SUBTOTAL(9,M2134:M2138)","v":0},{"$f":"SUBTOTAL(9,N2134:N2138)","v":0},{"$f":"SUBTOTAL(9,O2134:O2138)","v":0},{"$f":"SUBTOTAL(9,P2134:P2138)","v":0}]
[2020]
[2021,null,"Total Weatherization",null,null,null,null,"B16",216009149.50769201,0.12,null,{"$f":"SUBTOTAL(9,L2122:L2139)","v":216009149.50769201},{"$f":"SUBTOTAL(9,M2122:M2139)","v":216009149.387692},0.12,0,0.12]
[2022]
[2023,null,151,"Fuel Stock"]
[2024,null,null,null,null,{"$f":"+Function!F2137","v":"P"},{"$f":"UTCR!H2144","v":"DEU"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2144,UTCR!AF2144)","v":0},{"$f":"L2144-N2144","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2144:U2144,1,5)+INDEX(UTCR!K2144:U2144,1,8),INDEX(UTCR!AG2144:AQ2144,1,5)+INDEX(UTCR!AG2144:AQ2144,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2144:U2144,1,Variables!$AO$3),INDEX(UTCR!AG2144:AQ2144,1,Variables!$AO$3)))","v":0},{"$f":"P2144-N2144","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2144:T2144,1,5)+INDEX(NRO!J2144:T2144,1,8),INDEX(NRO!J2144:T2144,1,Variables!$AO$3))","v":0}]
[2025,null,null,null,null,{"$f":"+Function!F2138","v":"P"},{"$f":"UTCR!H2145","v":"SE"},null,142356225.12846199,62805832.160450689,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2145,UTCR!AF2145)","v":142356225.12846199},{"$f":"L2145-N2145","v":79892661.013231322},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2145:U2145,1,5)+INDEX(UTCR!K2145:U2145,1,8),INDEX(UTCR!AG2145:AQ2145,1,5)+INDEX(UTCR!AG2145:AQ2145,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2145:U2145,1,Variables!$AO$3),INDEX(UTCR!AG2145:AQ2145,1,Variables!$AO$3)))","v":62463564.115230665},{"$f":"P2145-N2145","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2145:T2145,1,5)+INDEX(NRO!J2145:T2145,1,8),INDEX(NRO!J2145:T2145,1,Variables!$AO$3))","v":62463564.115230665}]
[2026,null,null,null,null,{"$f":"+Function!F2139","v":"P"},{"$f":"UTCR!H2146","v":"SE"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2146,UTCR!AF2146)","v":0},{"$f":"L2146-N2146","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2146:U2146,1,5)+INDEX(UTCR!K2146:U2146,1,8),INDEX(UTCR!AG2146:AQ2146,1,5)+INDEX(UTCR!AG2146:AQ2146,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2146:U2146,1,Variables!$AO$3),INDEX(UTCR!AG2146:AQ2146,1,Variables!$AO$3)))","v":0},{"$f":"P2146-N2146","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2146:T2146,1,5)+INDEX(NRO!J2146:T2146,1,8),INDEX(NRO!J2146:T2146,1,Variables!$AO$3))","v":0}]
[2027,null,null,null,null,{"$f":"+Function!F2140","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$3))","v":0}]
[2028,null," ",null,null,null,null,"B13",142356225.12846199,62805832.160450689,null,{"$f":"SUBTOTAL(9,L2144:L2147)","v":142356225.12846199},{"$f":"SUBTOTAL(9,M2144:M2147)","v":79892661.013231322},{"$f":"SUBTOTAL(9,N2144:N2147)","v":62463564.115230665},{"$f":"SUBTOTAL(9,O2144:O2147)","v":0},{"$f":"SUBTOTAL(9,P2144:P2147)","v":62463564.115230665}]
[2029]
[2030,null,152,"Fuel Stock - Undistributed"]
[2031,null,null,null,null,{"$f":"+Function!F2144","v":"P"},{"$f":"UTCR!H2151","v":"SE"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2151,UTCR!AF2151)","v":0},{"$f":"L2151-N2151","v":0},{"$f":"IF(Variables!$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$3)))","v":0},{"$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$3))","v":0}]
[2032,null,null,null,null,null,null,null,0,0,null,{"$f":"SUBTOTAL(9,L2151)","v":0},{"$f":"SUBTOTAL(9,M2151)","v":0},{"$f":"SUBTOTAL(9,N2151)","v":0},{"$f":"SUBTOTAL(9,O2151)","v":0},{"$f":"SUBTOTAL(9,P2151)","v":0}]
[2033]
[2034,null,25316,"UAMPS Working Capital Deposit"]
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[2037]
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[2041]
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[2045]
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[2062]
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[2067]
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[2072]
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[2102,null,"Total Misc. Deferred Debits",null,null,null,null,"B11",129944731.78769223,56917414.959700003,null,{"$f":"SUBTOTAL(9,L2214:L2221)","v":129944731.78769223},{"$f":"SUBTOTAL(9,M2214:M2221)","v":73103809.570166096},{"$f":"SUBTOTAL(9,N2214:N2221)","v":56840922.217526145},{"$f":"SUBTOTAL(9,O2214:O2221)","v":0},{"$f":"SUBTOTAL(9,P2214:P2221)","v":56840922.217526145}]
[2103]
[2104,null,"Working Capital"]
[2105,null,"CWC","Cash Working Capital"]
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[2110]
[2111,null,"OWC","Other Work. Cap."]
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[2120,null,2533,"Other Msc. Df. Crd. ",null,{"$f":"+Function!F2233","v":"P"},{"$f":"UTCR!H2240","v":"S"},null,0,0,null,{"$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$3))","v":0}]
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[2122,null,230,"Asset Retir. Oblig.",null,{"$f":"+Function!F2235","v":"P"},{"$f":"UTCR!H2242","v":"SE"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2242,UTCR!AF2242)","v":0},{"$f":"L2242-N2242","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2242:U2242,1,5)+INDEX(UTCR!K2242:U2242,1,8),INDEX(UTCR!AG2242:AQ2242,1,5)+INDEX(UTCR!AG2242:AQ2242,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2242:U2242,1,Variables!$AO$3),INDEX(UTCR!AG2242:AQ2242,1,Variables!$AO$3)))","v":0},{"$f":"P2242-N2242","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2242:T2242,1,5)+INDEX(NRO!J2242:T2242,1,8),INDEX(NRO!J2242:T2242,1,Variables!$AO$3))","v":0}]
[2123,null,230,"Asset Retir. Oblig.",null,{"$f":"+Function!F2236","v":"P"},{"$f":"UTCR!H2243","v":"S"},null,-2022627.8725000001,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2243,UTCR!AF2243)","v":-2022627.8725000001},{"$f":"L2243-N2243","v":-2022627.8725000001},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2243:U2243,1,5)+INDEX(UTCR!K2243:U2243,1,8),INDEX(UTCR!AG2243:AQ2243,1,5)+INDEX(UTCR!AG2243:AQ2243,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2243:U2243,1,Variables!$AO$3),INDEX(UTCR!AG2243:AQ2243,1,Variables!$AO$3)))","v":0},{"$f":"P2243-N2243","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2243:T2243,1,5)+INDEX(NRO!J2243:T2243,1,8),INDEX(NRO!J2243:T2243,1,Variables!$AO$3))","v":0}]
[2124,null,254105,"ARO Reg Liability",null,{"$f":"+Function!F2237","v":"P"},{"$f":"UTCR!H2244","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2244,UTCR!AF2244)","v":0},{"$f":"L2244-N2244","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2244:U2244,1,5)+INDEX(UTCR!K2244:U2244,1,8),INDEX(UTCR!AG2244:AQ2244,1,5)+INDEX(UTCR!AG2244:AQ2244,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2244:U2244,1,Variables!$AO$3),INDEX(UTCR!AG2244:AQ2244,1,Variables!$AO$3)))","v":0},{"$f":"P2244-N2244","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2244:T2244,1,5)+INDEX(NRO!J2244:T2244,1,8),INDEX(NRO!J2244:T2244,1,Variables!$AO$3))","v":0}]
[2125,null,254105,"ARO Reg Liability",null,{"$f":"+Function!F2238","v":"P"},{"$f":"UTCR!H2245","v":"SE"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2245,UTCR!AF2245)","v":0},{"$f":"L2245-N2245","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2245:U2245,1,5)+INDEX(UTCR!K2245:U2245,1,8),INDEX(UTCR!AG2245:AQ2245,1,5)+INDEX(UTCR!AG2245:AQ2245,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2245:U2245,1,Variables!$AO$3),INDEX(UTCR!AG2245:AQ2245,1,Variables!$AO$3)))","v":0},{"$f":"P2245-N2245","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2245:T2245,1,5)+INDEX(NRO!J2245:T2245,1,8),INDEX(NRO!J2245:T2245,1,Variables!$AO$3))","v":0}]
[2126,null,2533,"Cholla Reclamation",null,{"$f":"+Function!F2239","v":"P"},{"$f":"UTCR!H2246","v":"SE"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2246,UTCR!AF2246)","v":0},{"$f":"L2246-N2246","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2246:U2246,1,5)+INDEX(UTCR!K2246:U2246,1,8),INDEX(UTCR!AG2246:AQ2246,1,5)+INDEX(UTCR!AG2246:AQ2246,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2246:U2246,1,Variables!$AO$3),INDEX(UTCR!AG2246:AQ2246,1,Variables!$AO$3)))","v":0},{"$f":"P2246-N2246","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2246:T2246,1,5)+INDEX(NRO!J2246:T2246,1,8),INDEX(NRO!J2246:T2246,1,Variables!$AO$3))","v":0}]
[2127,null,null,null,null,null,null,"B14",40812808.847500041,18763901.158228863,null,{"$f":"SUBTOTAL(9,L2232:L2246)","v":40812808.847500041},{"$f":"SUBTOTAL(9,M2232:M2246)","v":22023220.635106452},{"$f":"SUBTOTAL(9,N2232:N2246)","v":18789588.212393589},{"$f":"SUBTOTAL(9,O2232:O2246)","v":0},{"$f":"SUBTOTAL(9,P2232:P2246)","v":18789588.212393589}]
[2128]
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[2130,null,"Miscellaneous Rate Base"]
[2131,null,18221,"Unrec Plant & Reg Study Costs"]
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[2133]
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[2135]
[2136,null,18222,"Nuclear Plant - Trojan"]
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[2141]
[2142]
[2143]
[2144,null,1869,"Misc Deferred Debits-Trojan"]
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[2148,null,null,null,null,null,null," "]
[2149,null,"Total Miscellaneous Rate Base",null,null,null,null,"B15",0,0,null,{"$f":"SUBTOTAL(9,L2252:L2267)","v":0},{"$f":"SUBTOTAL(9,M2252:M2267)","v":0},0,0,0]
[2150]
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[2152,null,235,"Customer Service Deposits"]
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[2156]
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[2248]
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[2281,null,"108HP","Hydraulic Prod Plant Accum Depr"]
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[2288]
[2289,null,"108OP","Other Production Plant - Accum Depr"]
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[2296]
[2297,null,"108EP","Experimental Plant - Accum Depr"]
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[2301]
[2302,null,"Total Production Plant Accum Depreciation",null,null,null,null,"B17",-4737630151.4215393,-2119320275.0410695,null,{"$f":"SUBTOTAL(9,L2387:L2421)","v":-4909841634.9595423},{"$f":"SUBTOTAL(9,M2387:M2421)","v":-2620523371.0087514},-2289318263.9507914,0,-2289318263.9507914]
[2303]
[2304,null,"Summary of Prod Plant Depreciation by Factor"]
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[2312]
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[2314,null,"108TP","Transmission Plant Accumulated Depr"]
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[2331,null,108363,"Storage Battery Equipment"]
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[2338]
[2339,null,108365,"Overhead Conductors"]
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[2347,null,108367,"Underground Conductors "]
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[2350]
[2351,null,108368,"Line Transformers"]
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[2362]
[2363]
[2364]
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[2368]
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[2376]
[2377,null,"108D00","Unclassified Dist Plant - Acct 300"]
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[2380]
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[2385,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
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[2388]
[2389]
[2390,null,"Total Distribution Plant Accum Depreciation",null,null,null,null,"B17",-3242859878.3915372,-1131106126.0646152,null,{"$f":"SUBTOTAL(9,L2441:L2508)","v":-3242859878.3915372},{"$f":"SUBTOTAL(9,M2441:M2508)","v":-2111753752.3269224},-1131106126.0646152,0,-1131106126.0646152]
[2391]
[2392,null,"Summary of Distribution Plant Depr by Factor"]
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[2394]
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[2406,null,null,null,null,null,null,"B17",-565416780.94384646,-229316649.8553409,null,{"$f":"SUBTOTAL(9,L2518:L2526)","v":-565416780.94384646},{"$f":"SUBTOTAL(9,M2518:M2526)","v":-336207174.18088925},{"$f":"SUBTOTAL(9,N2518:N2526)","v":-229209606.76295713},{"$f":"SUBTOTAL(9,O2518:O2526)","v":0},{"$f":"SUBTOTAL(9,P2518:P2526)","v":-229209606.76295713}]
[2407]
[2408]
[2409,null,"108MP","Mining Plant Accumulated Depr."]
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[2412,null,null,null,null,null,null,"B17",0,0,null,{"$f":"SUBTOTAL(9,L2531:L2532)","v":0},{"$f":"SUBTOTAL(9,M2531:M2532)","v":0},{"$f":"SUBTOTAL(9,N2531:N2532)","v":0},{"$f":"SUBTOTAL(9,O2531:O2532)","v":0},{"$f":"SUBTOTAL(9,P2531:P2532)","v":0}]
[2413,null,"108MP","Less Centralia Situs Depreciation"]
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[2415,null,null,null,null,null,null,"B17",0,0,null,{"$f":"SUBTOTAL(9,L2531:L2535)","v":0},{"$f":"SUBTOTAL(9,M2531:M2535)","v":0},{"$f":"SUBTOTAL(9,N2531:N2535)","v":0},{"$f":"SUBTOTAL(9,O2531:O2535)","v":0},{"$f":"SUBTOTAL(9,P2531:P2535)","v":0}]
[2416]
[2417,null,1081390,"Accum Depr - Capital Lease"]
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[2419,null,null,null,null,null,null,null,0,0,null,{"$f":"SUBTOTAL(9,L2539:L2539)","v":0},{"$f":"SUBTOTAL(9,M2539:M2539)","v":0},{"$f":"SUBTOTAL(9,N2539:N2539)","v":0},{"$f":"SUBTOTAL(9,O2539:O2539)","v":0},{"$f":"SUBTOTAL(9,P2539:P2539)","v":0}]
[2420]
[2421,null,null,"Remove Capital Leases",null,null,null,null,0,0,null,{"$f":"-L2540","v":0},{"$f":"-M2540","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2542:U2542,1,5)+INDEX(UTCR!K2542:U2542,1,8),INDEX(UTCR!AG2542:AQ2542,1,5)+INDEX(UTCR!AG2542:AQ2542,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2542:U2542,1,Variables!$AO$3),INDEX(UTCR!AG2542:AQ2542,1,Variables!$AO$3)))","v":0},{"$f":"P2542-N2542","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2542:T2542,1,5)+INDEX(NRO!J2542:T2542,1,8),INDEX(NRO!J2542:T2542,1,Variables!$AO$3))","v":0}]
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[2423]
[2424,null,1081399,"Accum Depr - Capital Lease"]
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[2428]
[2429,null,null,"Remove Capital Leases",null,null,null,null,0,0,null,{"$f":"-L2548","v":0},{"$f":"-M2548","v":0},{"$f":"-N2548","v":0},{"$f":"P2550-N2550","v":0},{"$f":"-P2548","v":0}]
[2430,null,null,null,null,null,null,"B17",0,0,null,{"$f":"SUBTOTAL(9,L2546:L2550)","v":0},{"$f":"SUBTOTAL(9,M2546:M2550)","v":0},{"$f":"SUBTOTAL(9,N2546:N2550)","v":0},{"$f":"SUBTOTAL(9,O2546:O2550)","v":0},{"$f":"SUBTOTAL(9,P2546:P2550)","v":0}]
[2431]
[2432]
[2433,null,"Total General Plant Accum Depreciation",null,null,null,null,"B17",-565416780.94384646,-229316649.8553409,null,{"$f":"SUBTOTAL(9,L2518:L2551)","v":-565416780.94384646},{"$f":"SUBTOTAL(9,M2518:M2551)","v":-336207174.18088925},-229209606.76295713,0,-229209606.76295713]
[2434]
[2435]
[2436]
[2437,null,"Summary of General Depreciation by Factor"]
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[2453,null,"111OP","Accum Prov for Amort-Steam"]
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[2467]
[2468,null,"111HP","Accum Prov for Amort-Hydro"]
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[2475]
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[2489,null,"111IP","Less Non-Regulated Plant"]
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[2492]
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[2497,null,null,null,null,null,null,"B9",0,0,null,{"$f":"SUBTOTAL(9,L2615:L2617)","v":0},{"$f":"SUBTOTAL(9,M2615:M2617)","v":0},{"$f":"SUBTOTAL(9,N2615:N2617)","v":0},{"$f":"SUBTOTAL(9,O2615:O2617)","v":0},{"$f":"SUBTOTAL(9,P2615:P2617)","v":0}]
[2498]
[2499,null,null,null,"Remove Capital Lease Amtr",null,null,null,0,0,null,{"$f":"-L2618","v":0},{"$f":"-M2618","v":0},{"$f":"-N2618","v":0},{"$f":"-O2618","v":0},{"$f":"-P2618","v":0}]
[2500]
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[2502,null," "]
[2503]
[2504]
[2505]
[2506,null,"Summary of Amortization by Factor"]
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[" "]

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[null,null,null,null,"Divisional Generation - Huntington",null,"DGUH",null,null,1,0,0,0,0,0,0.86122201287025679,0.10472350702447368,3.3415748795769959E-2,6.3873130949970616E-4,null,null,null,null,null,null,null,"Divisional Generation - Huntington",null,"DGUH",null,null,{"$f":"SUM(AG55:AQ55)","v":1},0,0,0,0,0,0.86122201287025679,0.10472350702447368,3.3415748795769959E-2,6.3873130949970616E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,"Divisional Energy - Huntington",null,"DEUH",null,null,0.99999999999999978,0,0,0,0,0,0.84447090719979834,0.11692683054829915,3.7948167351664869E-2,6.5409490023744679E-4,null,null,null,null,null,null,null,"Divisional Energy - Huntington",null,"DEUH",null,null,{"$f":"SUM(AG56:AQ56)","v":0.99999999999999978},0,0,0,0,0,0.84447090719979834,0.11692683054829915,3.7948167351664869E-2,6.5409490023744679E-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,{"$f":"Checksumend","v":30647002760.403095},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Download Total",{"$f":"Checksumavg","v":30647002760.403095}]
[null,null,null,null,"Division Net Plant General-Mine - Utah",null,"DNPGMU",null,null,{"$f":"SUM(K58:U58)","v":0.99999999999999989},1.4349443912445765E-2,0.25535519613800345,7.2809745534087922E-2,0,0.13788984605956778,0.43878350988067899,6.075468636016304E-2,1.9717707172786397E-2,3.3986494226654869E-4,null,null,null,null,null,null,null,"Division Net Plant General-Mine - Utah",null,"DNPGMU",null,null,0.99999999999999989,1.4349443912445765E-2,0.25535519613800345,7.2809745534087922E-2,0,0.13788984605956778,0.43878350988067899,6.075468636016304E-2,1.9717707172786397E-2,3.3986494226654869E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UTCR Total",null,null,{"$f":"+BK6+BK27+BK31+BK32+BK50","v":-31351894692.732445},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UTCR Total",{"$f":"+CG6+CG27+CG31+CG32+CG50","v":-31351888090.520882}]
[null,null,null,null,"Division Net Plant Intangible - Pacific",null,"DNPIP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant Intangible - Pacific",null,"DNPIP",null,null,{"$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,{"$f":"SUM(BK57:BK58)","v":-704891932.32934952},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"SUM(CG57:CG58)","v":-704885330.11778641}]
[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$2189)+J1415+J1448-SUMIF(Inputs!$B$3:$B$2189,40911,Inputs!$D$3:$D$2189)","v":295212377.12487566},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FIT Model vs Booked",{"$f":"-SUMIF(Inputs!$G$3:$G$2189,40910,Inputs!$I$3:$I$2189)+AF1415+AF1448-SUMIF(Inputs!$G$3:$G$2189,40911,Inputs!$I$3:$I$2189)","v":295214529.60619807}]
[null,null,null,null,"Division Net Plant Steam - Utah",null,"DNPPSU",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant Steam - Utah",null,"DNPPSU",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JARS Download less",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JARS Download less"]
[null,null,null,null,"Division Net Plant Hydro - Pacific",null,"DNPPHP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant Hydro - Pacific",null,"DNPPHP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Account Balances",null,null,{"$f":"BK59+BK61","v":-409679555.20447385},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Account Balances",{"$f":"CG59+CG61","v":-409670800.51158834}]
[null,null,null,null,"Division Net Plant Hydro - Utah",null,"DNPPHU",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant Hydro - Utah",null,"DNPPHU",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"System Net Hydro Plant-Pacific",null,"SNPPH-P",null,null,1,1.4863104966686949E-2,0.26866888571605707,7.7410344758835306E-2,0,0.12296542749963213,0.44420580435123136,5.401486373676357E-2,1.7235357840371255E-2,3.2944833139486411E-4,3.0676279902764437E-4,0,null,null,null,null,null,"System Net Hydro Plant-Pacific",null,"SNPPH-P",null,null,1,1.4863104966686949E-2,0.26866888571605707,7.7410344758835306E-2,0,0.12296542749963213,0.44420580435123136,5.401486373676357E-2,1.7235357840371255E-2,3.2944833139486411E-4,3.0676279902764437E-4,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BK63-BV16","v":-6.5565109252929688E-6},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CG63-CR16","v":-1.239776611328125E-5}]
[null,null,null,null,"System Net Hydro Plant-Utah",null,"SNPPH-U",null,null,1,1.4863104966686949E-2,0.26866888571605707,7.7410344758835306E-2,0,0.12296542749963213,0.44420580435123136,5.401486373676357E-2,1.7235357840371255E-2,3.2944833139486411E-4,3.0676279902764437E-4,0,null,null,null,null,null,"System Net Hydro Plant-Utah",null,"SNPPH-U",null,null,1,1.4863104966686949E-2,0.26866888571605707,7.7410344758835306E-2,0,0.12296542749963213,0.44420580435123136,5.401486373676357E-2,1.7235357840371255E-2,3.2944833139486411E-4,3.0676279902764437E-4,0]
[null,null,null,null,"Customer - Number",null,"CN",null,null,1.0000000000000002,2.2647416340536908E-2,0.30705530943565446,6.6913803419667336E-2,0,6.2960690475858103E-2,0.48994707971285451,4.2449410733170989E-2,8.0262898822579341E-3,0,0,0,null,null,null,null,null,"Customer - Number",null,"CN",null,null,{"$f":"SUM(AG67:AQ67)","v":1.0000000000000002},2.2647416340536908E-2,0.30705530943565446,6.6913803419667336E-2,0,6.2960690475858103E-2,0.48994707971285451,4.2449410733170989E-2,8.0262898822579341E-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,1,4.9278805326152406E-2,0.6681256082601067,0.14559860792809731,0,0.13699697848564366,0,0,0,0,0,0,null,null,null,null,null,"Customer - Pacific",null,"CNP",null,null,{"$f":"SUM(AG68:AQ68)","v":1},4.9278805326152406E-2,0.6681256082601067,0.14559860792809731,0,0.13699697848564366,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted Total",null,null,{"$f":"+BK67+BK65","v":-6.5565109252929688E-6},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted Total",{"$f":"+CG67+CG65","v":-1.239776611328125E-5}]
[null,null,null,null,"Customer - Utah",null,"CNU",null,null,1,0,0,0,0,0,0.90659960598854272,7.8548522154052822E-2,1.4851871857404515E-2,0,0,0,null,null,null,null,null,"Customer - Utah",null,"CNU",null,null,{"$f":"SUM(AG69:AQ69)","v":1},0,0,0,0,0,0.90659960598854272,7.8548522154052822E-2,1.4851871857404515E-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,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,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,null,null,null,"Operating Revenue - Wyoming",null,"OPRV-WY",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Excise Tax - superfund",null,"EXCTAX",null,null,{"$f":"SUM(K73:U73)","v":0.9999999999999869},-1.1784169627719176E-2,0.23498765523786749,0.3344444638725132,0,-0.43910181612525317,1.1824744518295491,0.43793814247346063,4.519300757895927E-2,-1.1610009731692135E-2,-0.75818133087839268,-1.4360394629305372E-2,null,null,null,null,null,"Excise Tax - superfund",null,"EXCTAX",null,null,{"$f":"SUM(AG73:AQ73)","v":0.99999999999998745},-1.1781492703699608E-2,0.23498868941051085,0.33442312130057544,0,-0.43905608126326123,1.1824153783310147,0.4379070770167221,4.5190888116545549E-2,-1.1608969857287354E-2,-0.75811957324220425,-1.4359037108928717E-2]
[null,null,null,null,"Interest",null,"INT",null,null,0.99999999999999978,2.1362832162089538E-2,0.27262197646878855,7.354772633809073E-2,0,0.11381815438391503,0.44662476485385683,5.4392429105337536E-2,1.738162545092389E-2,2.414953752171344E-4,8.9958617806364042E-6,0,null,null,null,null,null,"Interest",null,"INT",null,null,{"$f":"SUM(AG74:AQ74)","v":0.99999999999999978},2.1362832162089538E-2,0.27262197646878855,7.354772633809073E-2,0,0.11381815438391503,0.44662476485385683,5.4392429105337536E-2,1.738162545092389E-2,2.414953752171344E-4,8.9958617806364042E-6,0]
[null,null,null,null,"CIAC",null,"CIAC",null,null,1,3.8225641172634502E-2,0.27018308592456336,6.2233750401273942E-2,0,8.1578143260907787E-2,0.48039060062509781,5.1126993504500735E-2,1.6261785111021804E-2,0,null,null,null,null,null,null,null,"CIAC",null,"CIAC",null,null,{"$f":"SUM(AG75:AQ75)","v":1},3.8225641172634502E-2,0.27018308592456336,6.2233750401273942E-2,0,8.1578143260907787E-2,0.48039060062509781,5.1126993504500735E-2,1.6261785111021804E-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,{"$f":"SUM(K78:U78)","v":0.99999999999999989},3.1892875473848316E-2,0.34773322462145312,0.2900498037051682,0,5.4964185697314288E-2,0.2559944520067185,1.9673421042650269E-2,-3.079625471527696E-4,0,0,0,null,null,null,null,null,"Bad Debt Expense",null,"BADDEBT",null,null,{"$f":"SUM(AG78:AQ78)","v":0.99999999999999989},3.1892875473848316E-2,0.34773322462145312,0.2900498037051682,0,5.4964185697314288E-2,0.2559944520067185,1.9673421042650269E-2,-3.079625471527696E-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,{"$f":"SUM(AG88:AQ88)","v":1},0,0,0,0,0,0,0,0,0,0,1]
[null,null,null,null,"System Net Steam Plant-Total Co",null,"SNPPS",null,null,0.99999999999999978,1.5997349784739677E-2,0.28917175453643146,8.0901937764584181E-2,0,0.12947188938839899,0.40794348418098908,5.7608359032871814E-2,1.8550635863472168E-2,3.5458944851260422E-4,0,0,null,null,null,null,null,"System Net Steam Plant-Total Co",null,"SNPPS",null,null,0.99999999999999978,1.5997349784739677E-2,0.28917175453643146,8.0901937764584181E-2,0,0.12947188938839899,0.40794348418098908,5.7608359032871814E-2,1.8550635863472168E-2,3.5458944851260422E-4,0,0]
[null,null,null,null,"System Net Trans Plant-Total Co",null,"SNPT",null,null,0.99999999999999978,1.4867665813466888E-2,0.2687513286258687,7.7434098659680289E-2,0,0.12300316029337292,0.44434211198122842,5.4031438572095428E-2,1.7240646629388321E-2,3.2954942489886398E-4,null,null,null,null,null,null,null,"System Net Trans Plant-Total Co",null,"SNPT",null,null,0.99999999999999978,1.4867665813466888E-2,0.2687513286258687,7.7434098659680289E-2,0,0.12300316029337292,0.44434211198122842,5.4031438572095428E-2,1.7240646629388321E-2,3.2954942489886398E-4]
[null,null,null,null,"System Net Production Plant",null,"SNPP",null,null,0.99999999999999989,1.525308340048894E-2,0.27577666492124703,7.8613200040291348E-2,0,0.12520531384534109,0.43185325056341234,5.5250904998977161E-2,1.7687579490670409E-2,3.380924030463803E-4,2.1910336525265545E-5,0,null,null,null,null,null,"System Net Production Plant",null,"SNPP",null,null,{"$f":"SUM(AG91:AQ91)","v":0.99999999999999989},1.525308340048894E-2,0.27577666492124703,7.8613200040291348E-2,0,0.12520531384534109,0.43185325056341234,5.5250904998977161E-2,1.7687579490670409E-2,3.380924030463803E-4,2.1910336525265545E-5,0]
[null,null,null,null,"System Net Hydro Plant",null,"SNPPH",null,null,1,1.4863104966686949E-2,0.26866888571605707,7.7410344758835306E-2,0,0.12296542749963213,0.44420580435123136,5.401486373676357E-2,1.7235357840371255E-2,3.2944833139486411E-4,3.0676279902764437E-4,0,null,null,null,null,null,"System Net Hydro Plant",null,"SNPPH",null,null,1,1.4863104966686949E-2,0.26866888571605707,7.7410344758835306E-2,0,0.12296542749963213,0.44420580435123136,5.401486373676357E-2,1.7235357840371255E-2,3.2944833139486411E-4,3.0676279902764437E-4,0]
[null,null,null,null,"System Net Nuclear Plant",null,"SNPPN",null,null,0.99999999999999978,1.4867665813466888E-2,0.26875132862586865,7.7434098659680276E-2,0,0.12300316029337294,0.44434211198122847,5.4031438572095428E-2,1.7240646629388318E-2,3.2954942489886398E-4,null,null,null,null,null,null,null,"System Net Nuclear Plant",null,"SNPPN",null,null,0.99999999999999978,1.4867665813466888E-2,0.26875132862586865,7.7434098659680276E-2,0,0.12300316029337294,0.44434211198122847,5.4031438572095428E-2,1.7240646629388318E-2,3.2954942489886398E-4]
[null,null,null,null,"System Net Other Production Plant",null,"SNPPO",null,null,{"$f":"SUM(K94:U94)","v":0.99999999999999989},1.4865003455412808E-2,0.26880297518345475,7.7420232508879361E-2,0,0.12298113407496088,0.4443418418803608,5.4021763143722139E-2,1.7237559340839651E-2,3.294904123694861E-4,0,0,null,null,null,null,null,"System Net Other Production Plant",null,"SNPPO",null,null,0.99999999999999989,1.4865003455412808E-2,0.26880297518345475,7.7420232508879361E-2,0,0.12298113407496088,0.4443418418803608,5.4021763143722139E-2,1.7237559340839651E-2,3.294904123694861E-4,0,0]
[null,null,null,null,"System Net General Plant",null,"SNPG",null,null,1,2.6317864555860871E-2,0.28257712491313514,6.3799993285976977E-2,0,0.12834694886584724,0.41035867409409604,6.5698560003369086E-2,2.2766539038382508E-2,1.3429524333218346E-4,null,null,null,null,null,null,null,"System Net General Plant",null,"SNPG",null,null,{"$f":"SUM(AG95:AQ95)","v":1},2.6317864555860871E-2,0.28257712491313514,6.3799993285976977E-2,0,0.12834694886584724,0.41035867409409604,6.5698560003369086E-2,2.2766539038382508E-2,1.3429524333218346E-4]
[null,null,null,null,"System Net Intangible Plant",null,"SNPI",null,null,1,1.9001518036611112E-2,0.27326058389203967,7.6199445658232931E-2,0,0.11768465409976894,0.44047842506248613,5.8133006446214448E-2,1.5013471894264363E-2,2.2889491038237354E-4,null,null,null,null,null,null,null,"System Net Intangible Plant",null,"SNPI",null,null,{"$f":"SUM(AG96:AQ96)","v":1},1.9001518036611112E-2,0.27326058389203967,7.6199445658232931E-2,0,0.11768465409976894,0.44047842506248613,5.8133006446214448E-2,1.5013471894264363E-2,2.2889491038237354E-4]
[null,null,null,null,"Trojan Plant",null,"TROJP",null,null,0.99999999999999989,1.4788943940683339E-2,0.26671635357864792,7.6731624029137288E-2,0,0.12526456179096671,0.44349771778146269,5.5052751364977497E-2,1.7616931083191407E-2,3.3111643093298803E-4,null,null,null,null,null,null,null,"Trojan Plant",null,"TROJP",null,null,0.99999999999999989,1.4788943940683339E-2,0.26671635357864792,7.6731624029137288E-2,0,0.12526456179096671,0.44349771778146269,5.5052751364977497E-2,1.7616931083191407E-2,3.3111643093298803E-4]
[null,null,null,null,"Trojan Decommissioning ",null,"TROJD",null,null,0.99999999999999989,1.4775040066976157E-2,0.26635693585834519,7.6607552812330462E-2,0,0.12566397099849699,0.44334858070052841,5.5233135844991156E-2,1.7683390522463639E-2,3.3139319586789702E-4,null,null,null,null,null,null,null,"Trojan Decommissioning ",null,"TROJD",null,null,0.99999999999999989,1.4775040066976157E-2,0.26635693585834519,7.6607552812330462E-2,0,0.12566397099849699,0.44334858070052841,5.5233135844991156E-2,1.7683390522463639E-2,3.3139319586789702E-4]
[null,null,null,null,"Income Before Taxes",null,"IBT",null,null,0.99991853580729295,-1.1783209639853881E-2,0.23496851215824044,0.33441721862426277,0,-0.43906604505029195,1.1823781225029493,0.43790246619623407,4.5189325967081431E-2,-1.1609063931622171E-2,-0.75811956624835675,-1.4359224771350126E-2,null,null,null,null,null,"Income Before Taxes",null,"IBT",null,null,0.9999999999999879,-1.1781492703699615E-2,0.23498868941051096,0.33442312130057567,0,-0.43905608126326146,1.1824153783310154,0.43790707701672232,4.5190888116545577E-2,-1.1608969857287361E-2,-0.75811957324220469,-1.4359037108928725E-2]
[null,null,null,null,"DIT Expense ",null,"DITEXP",null,null,1,1.9141955588282758E-2,0.27398036455512026,3.2100059840287035E-2,0,0.12117948257707835,0.41769949533400635,4.9355006141802826E-2,2.6508898015263672E-2,3.2247311804357438E-3,0,5.6810006767722993E-2,null,null,null,null,null,"DIT Expense ",null,"DITEXP",null,null,1,1.9141955588282758E-2,0.27398036455512026,3.2100059840287035E-2,0,0.12117948257707835,0.41769949533400635,4.9355006141802826E-2,2.6508898015263672E-2,3.2247311804357438E-3,0,5.6810006767722993E-2]
[null,null,null,null,"DIT Balance",null,"DITBAL",null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"DIT Balance",null,"DITBAL",null,null,1.0000000000000002,2.107772586286508E-2,0.24769739942727753,7.2426192025354164E-2,0,0.12237140624968494,0.45724691700220876,5.6546191461288087E-2,1.9172805695833007E-2,1.1561177135313121E-3,0,2.3052445619571437E-3]
[null,null,null,null,"Tax Depreciation ",null,"TAXDEPR",null,null,{"$f":"SUM(K102:U102)","v":1.0000000000000002},2.1873145295335544E-2,0.27024659854549948,7.455753875041031E-2,0,0.11384639480679953,0.44690738623908211,5.5967210619045804E-2,1.5067762766448323E-2,2.7802431141139784E-4,0,1.2559386659676897E-3,null,null,null,null,null,"Tax Depreciation ",null,"TAXDEPR",null,null,1.0000000000000002,2.1873145295335544E-2,0.27024659854549948,7.455753875041031E-2,0,0.11384639480679953,0.44690738623908211,5.5967210619045804E-2,1.5067762766448323E-2,2.7802431141139784E-4,0,1.2559386659676897E-3]
[null,null,null,null,"DIT Expense (Modified Accord)",null,"DONOTUSE",null,null,{"$f":"SUM(K103:U103)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"DIT Expense (Modified Accord)",null,"DONOTUSE",null,null,{"$f":"SUM(AG103:AQ103)","v":0},0,0,0,0,0,0,0,0,0,0,0,1]
[null,null,null,null,"DIT Balance (Modified Accord)",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"DIT Balance (Modified Accord)",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0,0,0,1]
[null,null,null,null,"Tax Depreciation (Modified Accord)",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Tax Depreciation (Modified Accord)",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0,0,0,1]
[null,null,null,null,"SCHMAT Depreciation Expense",null,"SCHMDEXP",null,null,{"$f":"SUM(K106:U106)","v":0.99999999999999989},2.1869835779490712E-2,0.27289125289706606,7.7288479477079161E-2,0,0.11749282124278128,0.44512059720417546,5.4098451647614204E-2,1.775165031193663E-2,2.5446817288944104E-4,-6.7675567330330475E-3,0,null,null,null,null,null,"SCHMAT Depreciation Expense",null,"SCHMDEXP",null,null,0.99999999999999989,2.1869835779490712E-2,0.27289125289706606,7.7288479477079161E-2,0,0.11749282124278128,0.44512059720417546,5.4098451647614204E-2,1.775165031193663E-2,2.5446817288944104E-4,-6.7675567330330475E-3,0,1]
[null,null,null,null,"SCHMDT Amortization Expense",null,"SCHMAEXP",null,null,1,2.3315316222082962E-2,0.29639013371102452,8.6491386679429821E-2,0,0.21217538223910795,0.1709098954855921,5.9711521564906847E-2,1.7219800991494935E-2,2.2915369961358525E-4,0.13355740940674726,0,null,null,null,null,null,"SCHMDT Amortization Expense",null,"SCHMAEXP",null,null,1,2.3315316222082962E-2,0.29639013371102452,8.6491386679429821E-2,0,0.21217538223910795,0.1709098954855921,5.9711521564906847E-2,1.7219800991494935E-2,2.2915369961358525E-4,0.13355740940674726,0,1]
[null,null,null,null,"System Generation Cholla Transaction",null,"SGCT",null,null,1.0000000000000002,1.4872567059388081E-2,0.26883992466843309,7.7459625434695173E-2,0,0.1230437092770026,0.44448859294140652,5.404925047150453E-2,1.7246330147570068E-2,null,null,null,null,null,null,null,null,"System Generation Cholla Transaction",null,"SGCT",null,null,1.0000000000000002,1.4872567059388081E-2,0.26883992466843309,7.7459625434695173E-2,0,0.1230437092770026,0.44448859294140652,5.404925047150453E-2,1.7246330147570068E-2]
[]
[null,null,null,{"$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,{"$f":"J219-J217","v":5203537153.8700008},{"$f":"K219-K217","v":108316406.03},{"$f":"L219-L217","v":1399023528.5},410276231.59999996,0,531387226.64999998,2205276190.3199997,315599893.03000003,89645575.25,0,144012102.49000001,0,null,null,null,null,null,"General Business Revenues",null,null,null,null,{"$f":"AF219-AF217","v":5203537153.8700008},{"$f":"AG219-AG217","v":108316406.03},{"$f":"AH219-AH217","v":1399023528.5},410276231.59999996,0,531387226.64999998,2205276190.3199997,315599893.03000003,89645575.25,0,144012102.49000001,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG118:AJ118)","v":1917616166.1299999},{"$f":"SUM(AK118:AO118)","v":3141908885.25},{"$f":"AP118","v":144012102.49000001},0]
[null,null,null,null,"Interdepartmental",null,null,null,null,{"$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":276874872.89999998},3903618.1082399315,70562693.983020648,20330908.261966132,0,32295410.047287371,130809327.01225393,14186362.854163634,4526662.1690733675,259890.46399495448,0,0,null,null,null,null,null,"Special Sales",null,null,null,null,{"$f":"AF233","v":276874872.89999998},3903618.1082399315,70562693.983020648,20330908.261966132,0,32295410.047287371,130809327.01225393,14186362.854163634,4526662.1690733675,259890.46399495448,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG120:AJ120)","v":94797220.353226721},{"$f":"SUM(AK120:AO120)","v":182077652.54677325},0,0]
[null,null,null,null,"Other Operating Revenues",null,null,null,null,{"$f":"J277+J240","v":255892117.03541315},4238081.6711710868,67320123.74348636,16439683.804302676,0,27623437.674944151,104830675.2463899,11904822.954706576,3709728.5053294101,66825.285082951246,19758738.149999999,0,null,null,null,null,null,"Other Operating Revenues",null,null,null,null,{"$f":"AF277+AF240","v":255892117.03541315},4238081.6711710868,67320123.74348636,16439683.804302676,0,27623437.674944151,104830675.2463899,11904822.954706576,3709728.5053294101,66825.285082951246,19758738.149999999,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG121:AJ121)","v":87997889.218960121},{"$f":"SUM(AK121:AO121)","v":148135489.66645297},19758738.149999999,0]
[null,null,null,null,"   Total Operating Revenues",null,null,2.4,null,{"$f":"SUM(J118:J121)","v":5736304143.8054132},{"$f":"SUM(K118:K121)","v":116458105.80941102},{"$f":"SUM(L118:L121)","v":1536906346.2265069},447046823.66626877,0,591306074.37223148,2440916192.5786433,341691078.83887023,97881965.924402788,326715.74907790573,163770840.64000002,0,null,null,null,null,null,"   Total Operating Revenues",null,null,2.4,null,{"$f":"SUM(AF118:AF121)","v":5736304143.8054132},{"$f":"SUM(AG118:AG121)","v":116458105.80941102},{"$f":"SUM(AH118:AH121)","v":1536906346.2265069},447046823.66626877,0,591306074.37223148,2440916192.5786433,341691078.83887023,97881965.924402788,326715.74907790573,163770840.64000002,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH118:BH121)","v":2100411275.7021866},{"$f":"SUM(BI118:BI121)","v":3472122027.4632263},{"$f":"SUM(BJ118:BJ121)","v":163770840.64000002},{"$f":"SUM(BK118:BK121)","v":0}]
[]
[null,null,null,"Operating Expenses:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operating Expenses:"]
[null,null,null,null,"Steam Production",null,null,2.6,null,{"$f":"J414","v":920745305.64854538},13355208.67826426,238853749.8075259,68334356.655558571,0,122918537.82269709,405444848.25723231,54087514.239098519,17441221.450560667,309868.73760798841,0,0,null,null,null,null,null,"Steam Production",null,null,2.6,null,{"$f":"AF414","v":920745305.64854538},13355208.67826426,238853749.8075259,68334356.655558571,0,122918537.82269709,405444848.25723231,54087514.239098519,17441221.450560667,309868.73760798841,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG125:AJ125)","v":320543315.14134872},{"$f":"SUM(AK125:AO125)","v":600201990.50719655},{"$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":50042870.030000001},744020.66795279784,13449087.808814166,3875024.5351165775,0,6155431.1638405174,22236154.558732323,2703888.2579972995,862771.43850763724,16491.599038675093,0,0,null,null,null,null,null,"Hydro Production",null,null,2.8,null,{"$f":"AF545","v":50042870.030000001},744020.66795279784,13449087.808814166,3875024.5351165775,0,6155431.1638405174,22236154.558732323,2703888.2579972995,862771.43850763724,16491.599038675093,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18068133.011883542,31974737.018116456,0,0]
[null,null,null,null,"Other Power Supply",null,null,null,null,{"$f":"J603+J655","v":1389934118.6599998},28209573.120679349,506716527.94193435,142826624.42627084,0,240908808.92343038,845583842.85159552,110778412.03025436,34079349.044834211,626464.13100061344,-519795483.81,0,null,null,null,null,null,"Other Power Supply",null,null,null,null,{"$f":"AF603+AF655","v":1389934118.6599998},28209573.120679349,506716527.94193435,142826624.42627084,0,240908808.92343038,845583842.85159552,110778412.03025436,34079349.044834211,626464.13100061344,-519795483.81,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,677752725.48888457,1231976876.9811149,-519795483.81,0]
[null,null,null,null,"Transmission",null,null,2.11,null,{"$f":"J757","v":247176957.53},3661515.9168641823,66082006.92145545,19020095.834719945,0,30789299.881203402,109687093.42713897,13529543.527087852,4325677.6953003258,81724.326229861326,0,0,null,null,null,null,null,"Transmission",null,null,2.11,null,{"$f":"AF757","v":247176957.53},3661515.9168641823,66082006.92145545,19020095.834719945,0,30789299.881203402,109687093.42713897,13529543.527087852,4325677.6953003258,81724.326229861326,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,88763618.67303957,158413338.85696042,0,0]
[null,null,null,null,"Distribution",null,null,2.13,null,{"$f":"J858","v":282601391.19999993},24205537.080089845,105475200.45914644,16038560.338443711,0,19518984.869954508,102187987.80800582,12014148.331368152,3160972.3129915418,0,0,0,null,null,null,null,null,"Distribution",null,null,2.13,null,{"$f":"AF858","v":282601391.19999993},24205537.080089845,105475200.45914644,16038560.338443711,0,19518984.869954508,102187987.80800582,12014148.331368152,3160972.3129915418,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,145719297.87768,136882093.32232001,0,0]
[null,null,null,null,"Customer Accounting",null,null,2.13,null,{"$f":"J893","v":80710432.551101625},2218997.1271097069,23981334.824382912,11504573.291380221,0,5496953.3217875883,33619424.91579885,3278592.7049852819,610556.36565706076,0,0,0,null,null,null,null,null,"Customer Accounting",null,null,2.13,null,{"$f":"AF893","v":80710432.551101625},2218997.1271097069,23981334.824382912,11504573.291380221,0,5496953.3217875883,33619424.91579885,3278592.7049852819,610556.36565706076,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,37704905.242872842,43005527.308228783,0,0]
[null,null,null,null,"Customer Service & Info",null,null,2.14,null,{"$f":"J924","v":159002990.39000002},246290.59230654265,5160874.1901143612,884189.57473475253,0,1677158.4698764938,7514702.6850997154,478563.73066445882,51305.277203678335,0,142989905.87,0,null,null,null,null,null,"Customer Service & Info",null,null,2.14,null,{"$f":"AF924","v":159002990.39000002},246290.59230654265,5160874.1901143612,884189.57473475253,0,1677158.4698764938,7514702.6850997154,478563.73066445882,51305.277203678335,0,142989905.87,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6291354.3571556564,9721730.1628443468,142989905.87,0]
[null,null,null,null,"Sales",null,null,2.14,null,{"$f":"J954","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Sales",null,null,2.14,null,{"$f":"AF954","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Administrative & General",null,null,2.15,null,{"$f":"J1039","v":234798421.74000013},8000761.1400172552,64501251.325180471,18301613.715421639,0,24344491.714055631,102784090.28820053,12549903.435011588,4264887.7238929812,51422.398220019051,0,0,null,null,null,null,null,"Administrative & General",null,null,2.15,null,{"$f":"AF1039","v":234798421.74000013},8000761.1400172552,64501251.325180471,18301613.715421639,0,24344491.714055631,102784090.28820053,12549903.435011588,4264887.7238929812,51422.398220019051,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,90803626.180619359,143994795.55938077,0,0]
[]
[null,null,null,null,"    Total O & M Expenses",null,null,2.15,null,{"$f":"SUM(J125:J134)","v":3365012487.7496471},{"$f":"SUM(K125:K134)","v":80641904.323283941},1024220033.2785542,280785038.37164623,0,451809666.16684568,1629058144.7918041,209420566.25646755,64796741.308948107,1085971.1920971572,-376805577.94,0,null,null,null,null,null,"    Total O & M Expenses",null,null,2.15,null,{"$f":"SUM(AF125:AF134)","v":3365012487.7496471},{"$f":"SUM(AG125:AG134)","v":80641904.323283941},1024220033.2785542,280785038.37164623,0,451809666.16684568,1629058144.7918041,209420566.25646755,64796741.308948107,1085971.1920971572,-376805577.94,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH125:BH134)","v":1385646975.9734845},{"$f":"SUM(BI125:BI134)","v":2356171089.7161617},{"$f":"SUM(BJ125:BJ134)","v":-376805577.94},{"$f":"SUM(BK125:BK134)","v":0}]
[]
[null,null,null,null,"Depreciation",null,null,2.17,null,{"$f":"J1131","v":997248434.88313079},21809659.502248213,272140374.84489578,77075815.193014175,0,117169532.09436707,443895818.89610827,53949596.235183991,17702805.49017144,253767.98714156507,-6748935.3600000003,0,null,null,null,null,null,"Depreciation",null,null,2.17,null,{"$f":"AF1131","v":997248434.88313079},21809659.502248213,272140374.84489578,77075815.193014175,0,117169532.09436707,443895818.89610827,53949596.235183991,17702805.49017144,253767.98714156507,-6748935.3600000003,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG138:AJ138)","v":371025849.54015815},{"$f":"SUM(AK138:AO138)","v":632971520.70297229},{"$f":"AP138","v":-6748935.3600000003},{"$f":"AQ138","v":0}]
[null,null,null,null,"Amortization Expense",null,null,2.1800000000000002,null,{"$f":"J1211","v":54314813.698636509},1266367.0569272337,16098374.89462826,4697763.554029962,0,11524266.357754137,9282939.1325533725,3243220.1694600317,935290.28278064367,12446.440502865196,7254145.8100000005,0,null,null,null,null,null,"Amortization Expense",null,null,2.1800000000000002,null,{"$f":"AF1211","v":54314813.698636509},1266367.0569272337,16098374.89462826,4697763.554029962,0,11524266.357754137,9282939.1325533725,3243220.1694600317,935290.28278064367,12446.440502865196,7254145.8100000005,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22062505.505585454,24998162.383051049,7254145.8100000005,0]
[null,null,null,null,"Taxes Other Than Income",null,null,2.19,null,{"$f":"J1239","v":210505715.09},5253590.6902751755,81280847.310752884,13237143.408892531,0,21809011.55907185,76477729.886461303,9348746.3283835817,3058037.839096515,40608.067066130658,0,0,null,null,null,null,null,"Taxes Other Than Income",null,null,2.19,null,{"$f":"AF1239","v":210505715.09},5253590.6902751755,81280847.310752884,13237143.408892531,0,21809011.55907185,76477729.886461303,9348746.3283835817,3058037.839096515,40608.067066130658,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,99771581.409920588,110734133.68007939,0,0]
[null,null,null,null,"Income Taxes - Federal",null,null,2.2200000000000002,null,{"$f":"J1448","v":-174874971.01151812},-3174464.8261985383,-47725620.272117771,-8004150.1681393543,0,-33619888.656066082,-61801680.187490031,-1177817.5737914592,-2412767.1102271616,-314853.41454404464,-16334346.790527292,-309382.01241666113,null,null,null,null,null,"Income Taxes - Federal",null,null,2.2200000000000002,null,{"$f":"AF1448","v":-174873215.99325299},-3174427.8309709439,-47725185.582340017,-8004023.0563057549,0,-33619673.890321106,-61800877.713228405,-1177718.3166866265,-2412733.4613378937,-314851.38532304025,-16334346.790527292,-309377.96621214447,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-58903636.469616711,-99325854.766897082,-16334346.790527292,-309377.96621214447]
[null,null,null,null,"Income Taxes - State",null,null,2.2200000000000002,null,{"$f":"J1415","v":4879145.9963937243},-57496.684059911269,1146539.0772558046,1631803.3669196391,0,-2142441.8681567698,5769465.4874820821,2136764.1345175174,220503.28199387321,-56646.932500478579,-3699277.4050958222,-70066.461962210145,null,null,null,null,null,"Income Taxes - State",null,null,2.2200000000000002,null,{"$f":"AF1415","v":4879543.4594509937},-57488.305664907741,1146637.5224580334,1631832.1542314296,0,-2142393.2296603569,5769647.2256894466,2136786.6135042757,220510.90253587422,-56646.472938090956,-3699277.4050958222,-70065.545608888104,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,2720981.3710245555,5927905.0391311496,-3699277.4050958222,-70065.545608888104]
[null,null,null,null,"Income Taxes - Def Net",null,null,"2.20",null,{"$f":"J1337","v":68109908.841839671},-2915410.7451370433,-9529749.296432361,-10680423.626710715,0,-20506450.463900149,-19914606.327405512,-6382280.8479018752,-11566555.72514227,-153226.60530205112,149368045.64192253,390566.83784926956,null,null,null,null,null,"Income Taxes - Def Net",null,null,"2.20",null,{"$f":"AF1337","v":68109908.841839671},-2915410.7451370433,-9529749.296432361,-10680423.626710715,0,-20506450.463900149,-19914606.327405512,-6382280.8479018752,-11566555.72514227,-153226.60530205112,149368045.64192253,390566.83784926956,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-23125583.668280117,-58523119.969651856,149368045.64192253,390566.83784926956]
[null,null,null,null,"Investment Tax Credit Adj.",null,null,2.19,null,{"$f":"J1252","v":-910299.51},0,0,0,0,0,-783969.97631700849,-95329.757129859951,-30418.339755072484,-581.43679805924091,0,0,null,null,null,null,null,"Investment Tax Credit Adj.",null,null,2.19,null,{"$f":"AF1252","v":-910299.51},0,0,0,0,0,-783969.97631700849,-95329.757129859951,-30418.339755072484,-581.43679805924091,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-910299.51000000024,0,0]
[null,null,null,null,"Misc Revenue & Expense ",null,null,2.5,null,{"$f":"J333","v":62881.439999999944},-6931.5223528587394,-30414.273105946646,-31590.581290597671,0,-49350.930644006119,255741.4081651842,-22120.661699991317,-7106.3850400265983,-124.38403175708834,0,-45221.23,null,null,null,null,null,"Misc Revenue & Expense ",null,null,2.5,null,{"$f":"AF333","v":62881.439999999944},-6931.5223528587394,-30414.273105946646,-31590.581290597671,0,-49350.930644006119,255741.4081651842,-22120.661699991317,-7106.3850400265983,-124.38403175708834,0,-45221.23,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-68936.376749403047,177039.04674940306,0,-45221.23]
[]
[null,null,null,null,"Total Operating Expenses",null,null,2.2200000000000002,null,{"$f":"SUM(J136:J145)","v":4524348117.1781292},{"$f":"SUM(K136:K145)","v":102817217.7949862},1337600385.564431,358711399.51836187,0,545994344.25927162,2082239583.1113622,270421344.28348947,72696530.642826036,867360.91363132745,-246965946.04370058,-34102.866529601706,null,null,null,null,null,"Total Operating Expenses",null,null,2.2200000000000002,null,{"$f":"SUM(AF136:AF145)","v":4524350269.6594515},102817263.1686088,1337600918.6994112,358711555.41750723,0,545994607.66351295,2082240567.3238311,270421466.01958108,72696571.912257314,867363.40241471957,-246965946.04370058,-34097.903971763,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH136:BH145)","v":1799129737.2855272},{"$f":"SUM(BI136:BI145)","v":2972220576.3215961},{"$f":"SUM(BJ136:BJ145)","v":-246965946.04370058},{"$f":"SUM(BK136:BK145)","v":-34097.903971763}]
[]
[null,null,null,"Operating Revenue for Return",null,null,null,null,null,{"$f":"J122-J147","v":1211956026.627284},{"$f":"K122-K147","v":13640888.014424816},199305960.662076,88335424.147906899,0,45311730.112959862,358676609.4672811,71269734.555380762,25185435.281576753,-540645.16455342178,410736786.68370056,34102.866529601706,null,null,null,null,"Operating Revenue for Return",null,null,null,null,null,{"$f":"AF122-AF147","v":1211953874.1459618},{"$f":"AG122-AG147","v":13640842.64080222},199305427.52709579,88335268.248761535,0,45311466.708718538,358675625.25481224,71269612.819289148,25185394.012145475,-540647.65333681391,410736786.68370056,34097.903971763,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BH122-BH147","v":301281538.41665936},{"$f":"BI122-BI147","v":499901451.14163017},{"$f":"BJ122-BJ147","v":410736786.68370056},{"$f":"BK122-BK147","v":34097.903971763}]
[]
[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,{"$f":"J2080","v":32566118921.745804},730556917.87094009,9060538312.8835106,2469747102.1191473,0,3686047383.9827862,14294335863.696083,1746027905.3306062,571333822.68045187,7531613.1822732426,0,0,null,null,null,null,null,"Electric Plant in Service",null,null,2.31,null,{"$f":"AF2080","v":32566118921.745804},730556917.87094009,9060538312.8835106,2469747102.1191473,0,3686047383.9827862,14294335863.696083,1746027905.3306062,571333822.68045187,7531613.1822732426,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG152:AJ152)","v":12260842332.873596},{"$f":"SUM(AK152:AO152)","v":20305276588.8722},{"$f":"AP152","v":0},{"$f":"AQ152","v":0}]
[null,null,null,null,"Plant Held for Future Use",null,null,2.3199999999999998,null,{"$f":"J2103","v":14487792.204615382},342992.61381852109,7392753.4632787406,143825.45679351717,0,229065.77638287004,6246162.6081841616,100357.5487847562,32022.634986497636,612.10238631988864,0,0,null,null,null,null,null,"Plant Held for Future Use",null,null,2.3199999999999998,null,{"$f":"AF2103","v":14487792.204615382},342992.61381852109,7392753.4632787406,143825.45679351717,0,229065.77638287004,6246162.6081841616,100357.5487847562,32022.634986497636,612.10238631988864,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,7879571.5338907782,6608220.6707246052,0,0]
[null,null,null,null,"Misc Deferred Debits",null,null,2.33,null,{"$f":"J2211+J2222","v":1037739126.5372499},8325377.6202654662,86811129.387463033,17793838.195356891,0,95163758.170927942,157127212.05895355,24379187.232230887,-9495783.1265032366,103181.42317078979,657531225.5753845,0,null,null,null,null,null,"Misc Deferred Debits",null,null,2.33,null,{"$f":"AF2211+AF2222","v":1037739126.5372499},8325377.6202654662,86811129.387463033,17793838.195356891,0,95163758.170927942,157127212.05895355,24379187.232230887,-9495783.1265032366,103181.42317078979,657531225.5753845,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,112930345.20308539,267277555.75877991,657531225.5753845,0]
[null,null,null,null,"Elec Plant Acq Adj",null,null,2.3199999999999998,null,{"$f":"J2109+J2115","v":12142662.781538039},40571.981795595493,733388.42487799376,211307.87311168015,0,335660.08564055711,10626342.600541174,147444.9701547157,47047.546667228453,899.29874907700287,0,0,null,null,null,null,null,"Elec Plant Acq Adj",null,null,2.3199999999999998,null,{"$f":"AF2109+AF2115","v":12142662.781538039},40571.981795595493,733388.42487799376,211307.87311168015,0,335660.08564055711,10626342.600541174,147444.9701547157,47047.546667228453,899.29874907700287,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,985268.27978526941,11157394.501752751,0,0]
[null,null,null,null,"Pensions",null,null,2.3199999999999998,null,{"$f":"J2119","v":-76.923077389597893},-1.7256181636482166,-21.401521363602274,-5.8336870882759104,0,-8.7066594843912881,-33.764057255891551,-4.1242200217005056,-1.3495239012959792,-1.7790110792160134E-2,0,0,null,null,null,null,null,"Pensions",null,null,2.3199999999999998,null,{"$f":"AF2119","v":-76.923077389597893},-1.7256181636482166,-21.401521363602274,-5.8336870882759104,0,-8.7066594843912881,-33.764057255891551,-4.1242200217005056,-1.3495239012959792,-1.7790110792160134E-2,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-28.9608266155264,-47.962250774071492,0,0]
[null,null,null,null,"Prepayments",null,null,2.33,null,{"$f":"J2201","v":99668326.189230815},1306996.4734688881,20112839.952101346,4594660.7659451189,0,7042346.1226626262,30500789.156408533,3479172.4059990393,1060913.3049084898,14640.758505972048,31555967.249230798,0,null,null,null,null,null,"Prepayments",null,null,2.33,null,{"$f":"AF2201","v":99668326.189230815},1306996.4734688881,20112839.952101346,4594660.7659451189,0,7042346.1226626262,30500789.156408533,3479172.4059990393,1060913.3049084898,14640.758505972048,31555967.249230798,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,26014497.191515353,42097861.748484664,31555967.249230798,0]
[null,null,null,null,"Fuel Stock",null,null,2.3199999999999998,null,{"$f":"J2166","v":137141420.82076967},1967903.1261407561,35019774.412332118,9985231.9521435071,0,18910409.405366335,60175393.977760553,8331984.0089529958,2704114.377003808,46609.561069603347,0,0,null,null,null,null,null,"Fuel Stock",null,null,2.3199999999999998,null,{"$f":"AF2166","v":137141420.82076967},1967903.1261407561,35019774.412332118,9985231.9521435071,0,18910409.405366335,60175393.977760553,8331984.0089529958,2704114.377003808,46609.561069603347,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,46972909.490616381,90168511.330153286,0,0]
[null,null,null,null,"Material & Supplies",null,null,2.33,null,{"$f":"J2193","v":345522532.64923078},4680588.1101486953,112109581.23825732,26215669.475890741,0,30720899.747306161,147392560.42842418,18734869.326479703,4374431.4994624397,44478.977107617713,1249453.84615385,0,null,null,null,null,null,"Material & Supplies",null,null,2.33,null,{"$f":"AF2193","v":345522532.64923078},4680588.1101486953,112109581.23825732,26215669.475890741,0,30720899.747306161,147392560.42842418,18734869.326479703,4374431.4994624397,44478.977107617713,1249453.84615385,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,143005838.82429677,201267239.97878009,1249453.84615385,0]
[null,null,null,null,"Working Capital",null,null,2.33,null,{"$f":"J2249","v":118778840.67346263},1407847.0589550314,43960501.408652134,8067954.6087828213,0,12698329.457472179,52999842.201531693,-275533.940488794,1957786.2259290966,9072.5134618266275,-2046958.8608333333,0,null,null,null,null,null,"Working Capital",null,null,2.33,null,{"$f":"AF2249","v":118778884.15297031},1407847.2242890536,43960517.358882226,8067957.2014069641,0,12698334.408028606,52999862.613828659,-275535.3112705379,1957787.0015682701,9072.5170704347329,-2046958.8608333333,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,53436321.784578241,67389521.229225427,-2046958.8608333333,0]
[null,null,null,null,"Weatherization Loans",null,null,2.3199999999999998,null,{"$f":"J2141","v":216009149.50769201},0,0,3311.89,0,0,0.12,0,0,0,216005837.49769199,0,null,null,null,null,null,"Weatherization Loans",null,null,2.3199999999999998,null,{"$f":"AF2141","v":216009149.50769201},0,0,3311.89,0,0,0.12,0,0,0,216005837.49769199,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3311.89,0.12,216005837.49769199,0]
[null,null,null,null,"Miscellaneous Rate Base",null,null,2.33,null,{"$f":"J2269","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Miscellaneous Rate Base",null,null,2.33,null,{"$f":"AF2269","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,{"$f":"SUM(J152:J163)","v":34547608696.186523},{"$f":"SUM(K152:K163)","v":748629193.12991488},9366678259.7689476,2536762896.5034838,0,3851147844.0418859,14759404133.083834,1800925382.7584994,572014353.79338241,7751107.7989343386,904295525.3076278,0,null,null,null,null,null,"     Total Electric Plant",null,null,null,null,{"$f":"SUM(AF152:AF163)","v":34547608739.666031},{"$f":"SUM(AG152:AG163)","v":748629193.29524887},9366678275.7191792,2536762899.096108,0,3851147848.9924421,14759404153.49613,1800925381.3877177,572014354.56902158,7751107.8025429472,904295525.3076278,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH152:BH163)","v":12652070368.110537},{"$f":"SUM(BI152:BI163)","v":20991242846.247849},{"$f":"SUM(BJ152:BJ163)","v":904295525.3076278},{"$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,{"$f":"J2573","v":-10862243572.876461},-267165054.89974076,-3134861948.2426176,-872244420.92191792,0,-1220114459.4336078,-4602359151.4156227,-567397592.55532908,-195964156.29787046,-2325651.2643683143,188862.15461538499,0,null,null,null,null,null,"Accum Prov For Depr",null,null,2.38,null,{"$f":"AF2573","v":-10862243572.876461},-267165054.89974076,-3134861948.2426176,-872244420.92191792,0,-1220114459.4336078,-4602359151.4156227,-567397592.55532908,-195964156.29787046,-2325651.2643683143,188862.15461538499,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG167:AJ167)","v":-4274271424.0642762},{"$f":"SUM(AK167:AO167)","v":-6588161010.9667988},{"$f":"AP167","v":188862.15461538499},{"$f":"AQ167","v":0}]
[null,null,null,null,"Accum Prov For Amort",null,null,2.39,null,{"$f":"J2622","v":-709596915.01307702},-14893363.416257676,-202217346.85022008,-53416922.434954703,0,-76396224.734298646,-315385847.305902,-36697321.128990144,-10453962.536933504,-135926.60552018794,0,0,null,null,null,null,null,"Accum Prov For Amort",null,null,2.39,null,{"$f":"AF2622","v":-709596915.01307702},-14893363.416257676,-202217346.85022008,-53416922.434954703,0,-76396224.734298646,-315385847.305902,-36697321.128990144,-10453962.536933504,-135926.60552018794,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-270527632.70143247,-439069282.31164443,0,0]
[null,null,null,null,"Accum Def Income Taxes",null,null,2.35,null,{"$f":"J2370","v":-2876162567.4959884},-52672783.455915742,-671136700.95760775,-188779334.23638418,0,-338829981.59450293,-1253564484.2155414,-146973410.84113386,-43342645.296786137,-825806.77841728332,-179653471.75965244,0,null,null,null,null,null,"Accum Def Income Taxes",null,null,2.35,null,{"$f":"AF2370","v":-2876162567.4959884},-52680876.214194298,-671231803.96790552,-188807142.15403673,0,-338876965.89524907,-1253740043.4194608,-146995121.65861228,-43350006.664090544,-826250.66791741422,-179653471.75965244,-885.09486906929646,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-912719822.33613658,-1783788388.3053303,-179653471.75965244,-885.09486906929646]
[null,null,null,null,"Unamortized ITC",null,null,2.36,null,{"$f":"J2380","v":-2339510.8469230784},-2610.656647910836,-47190.826826123593,-13596.878419056891,0,-21598.482382020709,-2220981.6612308617,-30447.139630239548,-3027.3352456258044,-57.866541239320135,0,0,null,null,null,null,null,"Unamortized ITC",null,null,2.36,null,{"$f":"AF2380","v":-2339510.8469230784},-2610.656647910836,-47190.826826123593,-13596.878419056891,0,-21598.482382020709,-2220981.6612308617,-30447.139630239548,-3027.3352456258044,-57.866541239320135,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-63398.361893091322,-2276112.4850299871,0,0]
[null,null,null,null,"Customer Adv for Const",null,null,2.35,null,{"$f":"J2303","v":-152964924.27923095},-1872588.7478392434,-36240785.921182163,-9672887.4993955456,0,-15768829.624450542,-79039209.0854491,-8307222.5617970219,-2024699.3609001266,-38701.478217201133,0,0,null,null,null,null,null,"Customer Adv for Const",null,null,2.35,null,{"$f":"AF2303","v":-152964924.27923095},-1872588.7478392434,-36240785.921182163,-9672887.4993955456,0,-15768829.624450542,-79039209.0854491,-8307222.5617970219,-2024699.3609001266,-38701.478217201133,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-47786262.168416947,-105178662.11081399,0,0]
[null,null,null,null,"Customer Service Deposits",null,null,2.35,null,{"$f":"J2275","v":-14067897.15076923},{"$f":"K2275","v":0},0,0,0,0,-14067897.15076923,0,0,0,0,0,null,null,null,null,null,"Customer Service Deposits",null,null,2.35,null,{"$f":"AF2275","v":-14067897.15076923},{"$f":"AG2275","v":0},0,0,0,0,-14067897.15076923,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-14067897.15076923,0,0]
[null,null,null,null,"Miscellaneous Rate Base Deductions",null,null,2.35,null,{"$f":"J2284+J2289+J2295+J2314+J2307","v":-1965626062.7630768},{"$f":"K2284+K2289+K2295+K2314+K2307","v":-37832290.726591945},-448799245.12165785,-160243034.41344139,0,-249451623.65602559,-812928580.67821133,-110571542.58081394,-7091396.0414059255,-126971.12031318428,-138581378.4246155,0,null,null,null,null,null,"Miscellaneous Rate Base Deductions",null,null,2.35,null,{"$f":"AF2284+AF2289+AF2295+AF2314+AF2307","v":-1965626062.7630768},-37832290.726591945,-448799245.12165785,-160243034.41344139,0,-249451623.65602559,-812928580.67821133,-110571542.58081394,-7091396.0414059255,-126971.12031318428,-138581378.4246155,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-646874570.26169121,-1180170114.0767698,-138581378.4246155,0]
[]
[null,null,null,null,"     Total Rate Base Deductions",null,null,null,null,{"$f":"SUM(J167:J173)","v":-16583001450.425526},{"$f":"SUM(K167:K173)","v":-374438691.90299332},-4493303217.9201117,-1284370196.3845129,0,-1900582717.5252676,-7079566151.5127277,-869977536.8076942,-258879886.86914179,-3453115.1133774105,-318045988.0296526,0,null,null,null,null,null,"     Total Rate Base Deductions",null,null,null,null,{"$f":"SUM(AF167:AF173)","v":-16583001450.425526},{"$f":"SUM(AG167:AG173)","v":-374446784.66127187},-4493398320.9304094,-1284398004.3021655,0,-1900629701.8260138,-7079741710.7166462,-869999247.62517262,-258887248.2364462,-3453559.0028775414,-318045988.0296526,-885.09486906929646,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH167:BH173)","v":-6152243109.8938465},{"$f":"SUM(BI167:BI173)","v":-10112711467.407154},{"$f":"SUM(BJ167:BJ173)","v":-318045988.0296526},{"$f":"SUM(BK167:BK173)","v":-885.09486906929646}]
[]
[null,null,null,"Total Rate Base",null,null,null,null,null,{"$f":"J164+J175","v":17964607245.760998},{"$f":"K164+K175","v":374190501.22692156},4873375041.8488359,1252392700.1189709,0,1950565126.5166183,7679837981.571106,930947845.95080519,313134466.92424059,4297992.6855569277,586249537.2779752,0,null,null,null,null,"Total Rate Base",null,null,null,null,null,{"$f":"AF164+AF175","v":17964607289.240505},{"$f":"AG164+AG175","v":374182408.633977},4873279954.7887697,1252364894.7939425,0,1950518147.1664283,7679662442.7794838,930926133.76254511,313127106.33257538,4297548.7996654063,586249537.2779752,-885.09486906929646,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BH164+BH175","v":6499827258.2166901},{"$f":"BI164+BI175","v":10878531378.840694},{"$f":"BJ164+BJ175","v":586249537.2779752},{"$f":"BK164+BK175","v":-885.09486906929646}]
[]
[null,null,null,"Return on Rate Base",null,null,null,null,null,{"$f":"J149/J177","v":6.7463541509556912E-2},{"$f":"K149/K177","v":3.6454394138007599E-2},{"$f":"L149/L177","v":4.0896905932867489E-2},{"$f":"M149/M177","v":7.05333272379466E-2},{"$f":"IF(N177=0,0,N149/N177)","v":0},{"$f":"O149/O177","v":2.3230052407365143E-2},{"$f":"P149/P177","v":4.6703668791969057E-2},{"$f":"Q149/Q177","v":7.6556098029950143E-2},{"$f":"R149/R177","v":8.043009614674608E-2},{"$f":"S149/S177","v":-0.12579015463898255},null,null,null,null,null,null,"Return on Rate Base",null,null,null,null,null,{"$f":"AF149/AF177","v":6.7463421528386774E-2},{"$f":"AG149/AG177","v":3.6455061291097761E-2},{"$f":"AH149/AH177","v":4.0897594510499367E-2},{"$f":"AI149/AI177","v":7.0534768753076363E-2},{"$f":"IF(AJ177=0,0,AJ149/AJ177)","v":0},{"$f":"AK149/AK177","v":2.3230476873308644E-2},{"$f":"AL149/AL177","v":4.6704608168298287E-2},{"$f":"AM149/AM177","v":7.6557752795312711E-2},{"$f":"AN149/AN177","v":8.0431854996915603E-2},{"$f":"AO149/AO177","v":-0.12580372638907719},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BH149/BH177","v":4.6352237751518303E-2},{"$f":"BI149/BI177","v":4.59530274568095E-2},{"$f":"BJ149/BJ177","v":0.70061767313420709},{"$f":"BK149/BK177","v":-38.524575345937727}]
[]
[null,null,null,"Return on Equity",null,null,null,null,null,{"$f":"(+J179-J7-J12)/J15","v":8.5573899282456331E-2},2.614663333468073E-2,3.4660454329046173E-2,9.145696890374741E-2,{"$f":"IF(N179=0,0*(+N179-N7-N12)/N15)","v":0},8.0293511574156364E-4,4.5788784837098237E-2,0.10299926632038893,0.11042356320961073,{"$f":"(+S179-M7-M12)/M15","v":-0.28478580970286266},null,null,null,null,null,null,"Return on Equity",null,null,null,null,null,{"$f":"(+AF179-$AF$7-$AF$12)/$AF$15","v":8.5573669345372888E-2},{"$f":"(+AG179-AG7-AG12)/AG15","v":2.6147911895604763E-2},{"$f":"(+AH179-AH7-AH12)/AH15","v":3.4661773948884957E-2},{"$f":"(+AI179-AI7-AI12)/AI15","v":9.1459731485444923E-2},{"$f":"IF(AJ179=0,0*(+AJ179-AJ7-AJ12)/AJ15)","v":0},{"$f":"(+AK179-AK7-AK12)/AK15","v":8.0374858056237884E-4},{"$f":"(+AL179-AL7-AL12)/AL15","v":4.5790585098365449E-2},{"$f":"(+AM179-AM7-AM12)/AM15","v":0.10300243758401975},{"$f":"(+AN179-AN7-AN12)/AN15","v":0.11042693394584975},{"$f":"(+AO179-AO7-AO12)/AO15","v":-0.28481181918943727},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$15","v":4.5115287250952679E-2},{"$f":"(+BI179-$AF$7-$AF$12)/$AF$15","v":4.4350223443538339E-2},{"$f":"(+BJ179-$AF$7-$AF$12)/$AF$15","v":1.2989777544465999},{"$f":"(+BK179-$AF$7-$AF$12)/$AF$15","v":-73.873872032966077}]
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[null,null,null,"100 Basis Points in Equity:",null,null,null,null,null,{"$f":"(J177*(J15*(J181+0.01)+J7+J12))-J149","v":93739320.608380795},1952526.0354020763,25429270.968367249,6534985.1092207879,0,10178048.830163717,40073394.587837994,4857685.8601713032,1633935.6484106854,{"$f":"(S177*(P15*(S181+0.01)+P7+P12))-S149","v":22426.925833236077},null,null,null,null,null,null,"100 Basis Points in Equity:",null,null,null,null,null,{"$f":"(AF177*($AF$15*(AF181+0.01)+$AF$7+$AF$12))-AF149","v":93739320.835257053},{"$f":"(AG177*(AG15*(AG181+0.01)+AG7+AG12))-AG149","v":1952483.8082520925},25428774.804087788,6534840.0210347921,0,10177803.691914424,40072478.626423359,4857572.5659729391,1633897.2408433817,22424.609636654146,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"(BH177*($AF$15*(BH181+0.01)+$AF$7+$AF$12))-BH149","v":33916098.633374691},{"$f":"(BI177*($AF$15*(BI181+0.01)+$AF$7+$AF$12))-BI149","v":56764176.734790683},{"$f":"(BJ177*($AF$15*(BJ181+0.01)+$AF$7+$AF$12))-BJ149","v":3059050.0855165124},{"$f":"(BK177*($AF$15*(BK181+0.01)+$AF$7+$AF$12))-BK149","v":-4.6184250268051983}]
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["ELECTRIC REVENUES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ELECTRIC REVENUES"]
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[]
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[]
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[]
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[]
[null,null,null,"Total Other Electric Revenues",null,null,null,null,null,{"$f":"SUBTOTAL(9,J244:J275)","v":255892117.03541315},4238081.6711710868,67320123.74348636,16439683.804302676,0,27623437.674944151,104830675.2463899,11904822.954706576,3709728.5053294101,66825.285082951246,19758738.149999999,0,null,null,null,null,"Total Other Electric Revenues",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF244:AF275)","v":255892117.03541315},4238081.6711710868,67320123.74348636,16439683.804302676,0,27623437.674944151,104830675.2463899,11904822.954706576,3709728.5053294101,66825.285082951246,19758738.149999999,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BH244:BH275)","v":87997889.218960121},{"$f":"SUBTOTAL(9,BI244:BI275)","v":148135489.66645297},{"$f":"SUBTOTAL(9,BJ244:BJ275)","v":19758738.149999999},{"$f":"SUBTOTAL(9,BK244:BK275)","v":0}]
[]
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[]
[null,null,"Summary of Revenues by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Revenues by Factor"]
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[null,null,null,"DGP",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"DGP",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[]
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[null,null,"Miscellaneous Revenues",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Miscellaneous Revenues"]
[null,null,41160,"Gain on Sale of Utility Plant - CR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41160,"Gain on Sale of Utility Plant - CR"]
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[]
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[null,null,null,null,null,null,null," ","CUSTOMER ACCOUNTS EXPENSE SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ","CUSTOMER ACCOUNTS EXPENSE SUMMARY"]
[null,null,"Total Customer Accounts Expense by Factor",null,null,null,null,null,null,{"$f":"SUM(J896:J898)","v":80710432.551101625},{"$f":"SUM(K896:K898)","v":2218997.1271097069},23981334.824382916,11504573.291380219,0,5496953.3217875874,33619424.915798858,3278592.7049852819,610556.36565706087,0,0,0,null,null,null,"Total Customer Accounts Expense by Factor",null,null,null,null,null,null,{"$f":"SUM(AF896:AF898)","v":80710432.551101625},{"$f":"SUM(AG896:AG898)","v":2218997.1271097069},23981334.824382916,11504573.291380219,0,5496953.3217875874,33619424.915798858,3278592.7049852819,610556.36565706087,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH896:BH898)","v":37704905.242872842},{"$f":"SUM(BI896:BI898)","v":43005527.308228783},{"$f":"SUM(BJ896:BJ898)","v":0},{"$f":"SUM(BK896:BK898)","v":0}]
[]
[]
[]
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[]
[]
[null,null,"Total Customer Service Expense by Factor",null,null,null,null,null,null,{"$f":"SUM(J928:J929)","v":159002990.39000002},246290.59230654268,5160874.1901143603,884189.57473475253,0,1677158.4698764938,7514702.6850997135,478563.73066445877,51305.277203678335,0,142989905.87,0,null,null,null,"Total Customer Service Expense by Factor",null,null,null,null,null,null,{"$f":"SUM(AF928:AF929)","v":159002990.39000002},{"$f":"SUM(AG928:AG929)","v":246290.59230654268},5160874.1901143603,884189.57473475253,0,1677158.4698764938,7514702.6850997135,478563.73066445877,51305.277203678335,0,142989905.87,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH928:BH929)","v":6291354.3571556564},{"$f":"SUM(BI928:BI929)","v":9721730.162844345},{"$f":"SUM(BJ928:BJ929)","v":142989905.87},{"$f":"SUM(BK928:BK929)","v":0}]
[]
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[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J940:J941)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AF940:AF941)","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,{"$f":"SUBTOTAL(9,BH940:BH941)","v":0},{"$f":"SUBTOTAL(9,BI940:BI941)","v":0},{"$f":"SUBTOTAL(9,BJ940:BJ941)","v":0},{"$f":"SUBTOTAL(9,BK940:BK941)","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J945:J946)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AF945:AF946)","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,{"$f":"SUBTOTAL(9,BH945:BH946)","v":0},{"$f":"SUBTOTAL(9,BI945:BI946)","v":0},{"$f":"SUBTOTAL(9,BJ945:BJ946)","v":0},{"$f":"SUBTOTAL(9,BK945:BK946)","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,923,"Outside Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,923,"Outside Services"]
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[null,null,"Summary of Amortization 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 Amortization by Factor"]
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[null,null,null,null,"Less Capital Lease",null,null,null,null,{"$f":"J2620","v":0},{"$f":"K2620","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Less Capital Lease",null,null,null,null,{"$f":"AF2620","v":0},{"$f":"AG2620","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
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[]
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[null,null,{"$f":"Variables!AE29","v":"2020 PROTOCOL "}]
[null,null,"BALANCE BASED ON JURISDICTION"]
[null,null,"RESULTS OF OPERATIONS SUMMARY"]
[]
[]
[null,null,"Description of Account Summary:",null,null,null,null,null,"Total","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","NON-UTILITY"]
[]
[1,null,"Operating Revenues"]
[2,null,null,null,"General Business Revenues",null,2.2999999999999998,null,{"$f":"I219-I217","v":5203537153.8700008},{"$f":"J219-J217","v":108316406.03},{"$f":"K219-K217","v":1399023528.5},410276231.59999996,0,531387226.64999998,2205276190.3199997,315599893.03000003,89645575.25,0,144012102.49000001,0]
[3,null,null,null,"Interdepartmental",null,2.2999999999999998,null,{"$f":"I217","v":0},0,0,0,0,0,0,0,0,0,0,0]
[4,null,null,null,"Special Sales",null,2.2999999999999998,null,{"$f":"I233","v":276874872.89999998},3903618.1082399315,70562693.983020648,20330908.261966132,0,32295410.047287371,130809327.01225393,14186362.854163634,4526662.1690733675,259890.46399495448,0,0]
[5,null,null,null,"Other Operating Revenues",null,2.4,null,{"$f":"I277+I240","v":255892117.03541309},4238081.6711710868,67320123.74348636,16439683.804302676,0,27623437.674944151,104830675.2463899,11904822.954706576,3709728.5053294101,66825.285082951246,19758738.149999999,0]
[6,null,null,null,"   Total Operating Revenues",null,2.4,null,{"$f":"SUM(I118:I121)","v":5736304143.8054132},{"$f":"SUM(J118:J121)","v":116458105.80941102},{"$f":"SUM(K118:K121)","v":1536906346.2265069},447046823.66626877,0,591306074.37223148,2440916192.5786433,341691078.83887023,97881965.924402788,326715.74907790573,163770840.64000002,0]
[7]
[8,null,"Operating Expenses:"]
[9,null,null,"Steam Production",null,null,2.5,null,{"$f":"I414","v":920745305.64854527},13355208.67826426,238853749.8075259,68334356.655558571,0,122918537.82269709,405444848.25723231,54087514.239098519,17441221.450560667,309868.73760798841,0,0]
[10,null,null,"Nuclear Production",null,null,2.6,null,{"$f":"I462","v":0},0,0,0,0,0,0,0,0,0,0,0]
[11,null,null,"Hydro Production",null,null,2.7,null,{"$f":"I545","v":50042870.030000001},744020.66795279784,13449087.808814166,3875024.5351165775,0,6155431.1638405174,22236154.558732323,2703888.2579972995,862771.43850763724,16491.599038675093,0,0]
[12,null,null,"Other Power Supply",null,null,"2.8, .9",null,{"$f":"I603+I655","v":1389934118.6599998},28209573.120679349,506716527.94193435,142826624.42627084,0,240908808.92343038,845583842.85159552,110778412.03025436,34079349.044834211,626464.13100061344,-519795483.81,0]
[13,null,null,"Transmission",null,null,2.1,null,{"$f":"I757","v":247176957.52999994},3661515.9168641823,66082006.92145545,19020095.834719945,0,30789299.881203402,109687093.42713897,13529543.527087852,4325677.6953003258,81724.326229861326,0,0]
[14,null,null,"Distribution",null,null,2.12,null,{"$f":"I858","v":282601391.19999993},24205537.080089845,105475200.45914644,16038560.338443711,0,19518984.869954508,102187987.80800582,12014148.331368152,3160972.3129915418,0,0,0]
[15,null,null,"Customer Accounting",null,null,2.12,null,{"$f":"I893","v":80710432.551101625},2218997.1271097069,23981334.824382912,11504573.291380221,0,5496953.3217875883,33619424.91579885,3278592.7049852819,610556.36565706076,0,0,0]
[16,null,null,"Customer Service & Info",null,null,2.13,null,{"$f":"I924","v":159002990.39000002},246290.59230654265,5160874.1901143612,884189.57473475253,0,1677158.4698764938,7514702.6850997154,478563.73066445882,51305.277203678335,0,142989905.87,0]
[17,null,null,"Sales",null,null,2.13,null,{"$f":"I954","v":0},0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,"Administrative & General",null,null,2.14,null,{"$f":"I1039","v":234798421.74000013},8000761.1400172552,64501251.325180471,18301613.715421639,0,24344491.714055631,102784090.28820053,12549903.435011588,4264887.7238929812,51422.398220019051,0,0]
[19]
[20,null,null,"    Total O & M Expenses",null,null,2.14,null,{"$f":"SUM(I125:I134)","v":3365012487.7496462},{"$f":"SUM(J125:J134)","v":80641904.323283941},1024220033.2785542,280785038.37164623,0,451809666.16684568,1629058144.7918041,209420566.25646755,64796741.308948107,1085971.1920971572,-376805577.94,0]
[21]
[22,null,null,"Depreciation",null,null,2.16,null,{"$f":"I1131","v":997248434.88313043},21809659.502248213,272140374.84489578,77075815.193014175,0,117169532.09436707,443895818.89610827,53949596.235183991,17702805.49017144,253767.98714156507,-6748935.3600000003,0]
[23,null,null,"Amortization ",null,null,2.17,null,{"$f":"I1211","v":54314813.698636502},1266367.0569272337,16098374.89462826,4697763.554029962,0,11524266.357754137,9282939.1325533725,3243220.1694600317,935290.28278064367,12446.440502865196,7254145.8100000005,0]
[24,null,null,"Taxes Other Than Income",null,null,2.17,null,{"$f":"I1239","v":210505715.09},5253590.6902751755,81280847.310752884,13237143.408892531,0,21809011.55907185,76477729.886461303,9348746.3283835817,3058037.839096515,40608.067066130658,0,0]
[25,null,null,"Income Taxes - Federal",null,null,2.2000000000000002,null,{"$f":"I1448","v":-174873215.99325323},-3174427.8309709439,-47725185.582340017,-8004023.0563057549,0,{"$f":"N1448","v":-33619673.890321113},-61800877.713228405,-1177718.3166866265,-2412733.4613378937,-314851.38532304025,-16334346.790527292,-309377.96621214447]
[26,null,null,"Income Taxes - State",null,null,2.2000000000000002,null,{"$f":"I1415","v":4879543.4594509937},-57488.305664907741,1146637.5224580334,1631832.1542314296,0,-2142393.2296603569,5769647.2256894466,2136786.6135042757,220510.90253587422,-56646.472938090956,-3699277.4050958222,-70065.545608888104]
[27,null,null,"Income Taxes - Def Net",null,null,2.19,null,{"$f":"I1337","v":68109908.84183988},-2915410.7451370433,-9529749.296432361,-10680423.626710715,0,-20506450.463900149,-19914606.327405512,-6382280.8479018752,-11566555.72514227,-153226.60530205112,149368045.64192253,390566.83784926956]
[28,null,null,"Investment Tax Credit Adj.",null,null,2.17,null,{"$f":"I1252","v":-910299.51000000024},0,0,0,0,0,-783969.97631700849,-95329.757129859951,-30418.339755072484,-581.43679805924091,0,0]
[29,null,null,"Misc Revenue & Expense ",null,null,2.4,null,{"$f":"I333","v":62881.440000000061},-6931.5223528587394,-30414.273105946646,-31590.581290597671,0,-49350.930644006119,255741.4081651842,-22120.661699991317,-7106.3850400265983,-124.38403175708834,0,-45221.23]
[30]
[31,null,null,"Total Operating Expenses",null,null,2.2000000000000002,null,{"$f":"SUM(I136:I145)","v":4524350269.6594496},{"$f":"SUM(J136:J145)","v":102817263.1686088},1337600918.6994112,358711555.41750723,0,545994607.66351295,2082240567.3238311,270421466.01958108,72696571.912257314,867363.40241471957,-246965946.04370058,-34097.903971763]
[32]
[33,null,"Operating Revenue for Return",null,null,null,null,null,{"$f":"I122-I147","v":1211953874.1459637},{"$f":"J122-J147","v":13640842.64080222},199305427.52709579,88335268.248761535,0,45311466.708718538,358675625.25481224,71269612.819289148,25185394.012145475,-540647.65333681391,410736786.68370056,34097.903971763]
[34]
[35,null,"Rate Base:"]
[36,null,null,"Electric Plant in Service",null,null,2.2999999999999998,null,{"$f":"I2080","v":32566118921.745796},730556917.87094009,9060538312.8835106,2469747102.1191473,0,3686047383.9827862,14294335863.696083,1746027905.3306062,571333822.68045187,7531613.1822732426,0,0]
[37,null,null,"Plant Held for Future Use",null,null,2.31,null,{"$f":"I2103","v":14487792.204615382},342992.61381852109,7392753.4632787406,143825.45679351717,0,229065.77638287004,6246162.6081841616,100357.5487847562,32022.634986497636,612.10238631988864,0,0]
[38,null,null,"Misc Deferred Debits",null,null,2.33,null,{"$f":"I2211+I2222","v":1037739126.5372499},8325377.6202654662,86811129.387463033,17793838.195356891,0,95163758.170927942,157127212.05895355,24379187.232230887,-9495783.1265032366,103181.42317078979,657531225.5753845,0]
[39,null,null,"Elec Plant Acq Adj",null,null,2.31,null,{"$f":"I2109+I2115","v":12142662.781538039},40571.981795595493,733388.42487799376,211307.87311168015,0,335660.08564055711,10626342.600541174,147444.9701547157,47047.546667228453,899.29874907700287,0,0]
[40,null,null,"Pensions",null,null,2.31,null,{"$f":"I2119","v":-76.923077389597893},-1.7256181636482166,-21.401521363602274,-5.8336870882759104,0,-8.7066594843912881,-33.764057255891551,-4.1242200217005056,-1.3495239012959792,-1.7790110792160134E-2,0,0]
[41,null,null,"Prepayments",null,null,2.3199999999999998,null,{"$f":"I2201","v":99668326.189230815},1306996.4734688881,20112839.952101346,4594660.7659451189,0,7042346.1226626262,30500789.156408533,3479172.4059990393,1060913.3049084898,14640.758505972048,31555967.249230798,0]
[42,null,null,"Fuel Stock",null,null,2.3199999999999998,null,{"$f":"I2166","v":137141420.82076967},1967903.1261407561,35019774.412332118,9985231.9521435071,0,18910409.405366335,60175393.977760553,8331984.0089529958,2704114.377003808,46609.561069603347,0,0]
[43,null,null,"Material & Supplies",null,null,2.3199999999999998,null,{"$f":"I2193","v":345522532.64923078},4680588.1101486953,112109581.23825732,26215669.475890741,0,30720899.747306161,147392560.42842418,18734869.326479703,4374431.4994624397,44478.977107617713,1249453.84615385,0]
[44,null,null,"Working Capital",null,null,2.33,null,{"$f":"I2249","v":118778884.15297031},1407847.2242890536,43960517.358882226,8067957.2014069641,0,12698334.408028606,52999862.613828659,-275535.3112705379,1957787.0015682701,9072.5170704347329,-2046958.8608333333,0]
[45,null,null,"Weatherization Loans",null,null,2.31,null,{"$f":"I2141","v":216009149.50769201},0,0,3311.89,0,0,0.12,0,0,0,216005837.49769199,0]
[46,null,null,"Miscellaneous Rate Base",null,null,2.34,null,{"$f":"I2269","v":0},0,0,0,0,0,0,0,0,0,0,0]
[47]
[48,null,null,"     Total Electric Plant",null,null,null,null,{"$f":"SUM(I152:I163)","v":34547608739.666023},{"$f":"SUM(J152:J163)","v":748629193.29524887},9366678275.7191792,2536762899.096108,0,3851147848.9924421,14759404153.49613,1800925381.3877177,572014354.56902158,7751107.8025429472,904295525.3076278,0]
[49]
[50,null,"Rate Base Deductions:"]
[51,null,null,"Accum Prov For Depr",null,null,2.38,null,{"$f":"I2573","v":-10862243572.876461},-267165054.89974076,-3134861948.2426176,-872244420.92191792,0,-1220114459.4336078,-4602359151.4156227,-567397592.55532908,-195964156.29787046,-2325651.2643683143,188862.15461538499,0]
[52,null,null,"Accum Prov For Amort",null,null,2.39,null,{"$f":"I2622","v":-709596915.01307702},-14893363.416257676,-202217346.85022008,-53416922.434954703,0,-76396224.734298646,-315385847.305902,-36697321.128990144,-10453962.536933504,-135926.60552018794,0,0]
[53,null,null,"Accum Def Income Taxes",null,null,2.35,null,{"$f":"I2370","v":-2876162567.4959884},-52680876.214194298,-671231803.96790552,-188807142.15403673,0,-338876965.89524907,-1253740043.4194608,-146995121.65861228,-43350006.664090544,-826250.66791741422,-179653471.75965244,-885.09486906929646]
[54,null,null,"Unamortized ITC",null,null,2.35,null,{"$f":"I2380","v":-2339510.8469230784},-2610.656647910836,-47190.826826123593,-13596.878419056891,0,-21598.482382020709,-2220981.6612308617,-30447.139630239548,-3027.3352456258044,-57.866541239320135,0,0]
[55,null,null,"Customer Adv for Const",null,null,2.34,null,{"$f":"I2303","v":-152964924.27923095},-1872588.7478392434,-36240785.921182163,-9672887.4993955456,0,-15768829.624450542,-79039209.0854491,-8307222.5617970219,-2024699.3609001266,-38701.478217201133,0,0]
[56,null,null,"Customer Service Deposits",null,null,2.34,null,{"$f":"I2275","v":-14067897.15076923},{"$f":"J2275","v":0},0,0,0,0,-14067897.15076923,0,0,0,0,0]
[57,null,null,"Misc. Rate Base Deductions",null,null,2.34,null,{"$f":"I2284+I2289+I2295+I2307+I2314","v":-1965626062.7630768},{"$f":"J2284+J2289+J2295+J2307+J2314","v":-37832290.726591945},-448799245.12165785,-160243034.41344139,0,-249451623.65602559,-812928580.67821133,-110571542.58081394,-7091396.0414059255,-126971.12031318428,-138581378.4246155,0]
[58]
[59,null,null,"     Total Rate Base Deductions",null,null,null,null,{"$f":"SUM(I167:I173)","v":-16583001450.425526},{"$f":"SUM(J167:J173)","v":-374446784.66127187},-4493398320.9304094,-1284398004.3021655,0,-1900629701.8260138,-7079741710.7166462,-869999247.62517262,-258887248.2364462,-3453559.0028775414,-318045988.0296526,-885.09486906929646]
[60]
[61,null,"Total Rate Base",null,null,null,null,null,{"$f":"I164+I175","v":17964607289.240498},{"$f":"J164+J175","v":374182408.633977},4873279954.7887697,1252364894.7939425,0,1950518147.1664283,7679662442.7794838,930926133.76254511,313127106.33257538,4297548.7996654063,586249537.2779752,-885.09486906929646]
[62]
[63,null,"Return on Rate Base",null,null,null,null,null,{"$f":"I149/I177","v":6.7463421528386899E-2},3.6455061291097761E-2,4.0897594510499367E-2,7.0534768753076363E-2,{"$error":"#DIV/0!"},2.3230476873308644E-2,4.6704608168298287E-2,7.6557752795312711E-2,8.0431854996915603E-2,-0.12580372638907719]
[64]
[65,null,"Return on Equity",null,null,null,null,null,{"$f":"(+I179-UTCR!J7-UTCR!J12)/UTCR!J15","v":8.5573669345373124E-2},{"$f":"(+J179-UTCR!K7-UTCR!K12)/UTCR!K15","v":2.6147911895604763E-2},{"$f":"(+K179-UTCR!L7-UTCR!L12)/UTCR!L15","v":3.4661773948884957E-2},{"$f":"(+L179-UTCR!M7-UTCR!M12)/UTCR!M15","v":9.1459731485444923E-2},{"$f":"(+M179-UTCR!N7-UTCR!N12)/UTCR!N15","v":{"$error":"#DIV/0!"}},{"$f":"(+N179-UTCR!O7-UTCR!O12)/UTCR!O15","v":8.0374858056237884E-4},{"$f":"(+O179-UTCR!P7-UTCR!P12)/UTCR!P15","v":4.5790585098365449E-2},{"$f":"(+P179-UTCR!Q7-UTCR!Q12)/UTCR!Q15","v":0.10300243758401975},{"$f":"(+Q179-UTCR!R7-UTCR!R12)/UTCR!R15","v":0.11042693394584975},{"$f":"(+R179-UTCR!S7-UTCR!S12)/UTCR!S15","v":-0.28481181918943727}]
[66]
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[81]
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[98]
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[106]
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[112]
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[118]
[119]
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[121]
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[127]
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[761]
[762,null,904,"Uncollectible Accounts"]
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[767]
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[772]
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[774,null,null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE SUMMARY"]
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[780]
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[785]
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[789]
[790]
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[792,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"CUSTOMER SERVICE EXPENSE"]
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[797]
[798,null,910,"Misc. Customer Service"]
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[801]
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[803]
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[805]
[806]
[807,null,"Summary of Customer Service Exp by Factor"]
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[810]
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[812]
[813]
[814,null,911,"Supervision"]
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[818]
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[918]
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[920]
[921,null,"Summary of A&G Expense by Factor"]
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[923,null,null,null,"SE",null,null,null,{"$f":"SUM(J1043:T1043)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[924,null,null,null,"SO",null,null,null,{"$f":"SUM(J1044:T1044)","v":213248125.6500001},4783802.8777998304,59329845.759184062,16172296.785563484,0,24136824.457965758,93601584.446383715,11433268.39280569,3741184.7294367282,49318.200860838173,0,0]
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[926,null,null,null,"CN",null,null,null,{"$f":"SUM(J1046:T1046)","v":166792.56},3777.4205488239822,51214.541122364957,11160.724571703067,0,10501.37474383599,81719.527689831069,7080.2458866770667,1338.7254367638993,0,0,0]
[927,null,"Total A&G Expense by Factor",null,null,null,null,null,{"$f":"SUM(I1042:I1046)","v":234798421.7400001},8000761.1400172571,64501251.325180493,18301613.715421639,0,24344491.714055628,102784090.2882005,12549903.435011592,4264887.7238929803,51422.398220019044,0,0]
[928]
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[930,null,"403SP","Steam Depreciation"]
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[935,null,null,null,null,null,{"$f":"UTCR!H1055","v":"SG"},null,{"$f":"SUM(J1055:T1055)","v":0},{"$f":"+URO!J1055+ADJ!N1055","v":0},{"$f":"URO!K1055+ADJ!R1055","v":0},{"$f":"URO!L1055+ADJ!V1055","v":0},{"$f":"URO!M1055+ADJ!Z1055","v":0},{"$f":"URO!N1055+ADJ!AD1055","v":0},{"$f":"URO!O1055+ADJ!AH1055","v":0},{"$f":"URO!P1055+ADJ!AL1055","v":0},{"$f":"URO!Q1055+ADJ!AP1055","v":0},{"$f":"URO!R1055+ADJ!AT1055","v":0},{"$f":"URO!S1055+ADJ!AX1055","v":0},{"$f":"URO!T1055+ADJ!BB1055","v":0}]
[936,null,null,null,null,null,null,"B3.2",{"$f":"SUBTOTAL(9,I1051:I1055)","v":345683324.21999991},{"$f":"SUBTOTAL(9,J1051:J1055)","v":5239845.0573204542},94716638.012742043,27290274.359171767,0,43350281.717674352,156600494.55209374,19042421.984321557,6076160.0482156351,116143.84846039614,-6748935.3600000003,0]
[937]
[938,null,"403NP","Nuclear Depreciation"]
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[941]
[942,null,"403HP","Hydro Depreciation"]
[943,null,null,null,"Pre-Merger Pacific",null,{"$f":"UTCR!H1063","v":"SG"},null,{"$f":"SUM(J1063:T1063)","v":15346394.449999997},{"$f":"+URO!J1063+ADJ!N1063","v":228165.06412424298},{"$f":"URO!K1063+ADJ!R1063","v":4124363.8980541574},{"$f":"URO!L1063+ADJ!V1063","v":1188334.2219116697},{"$f":"URO!M1063+ADJ!Z1063","v":0},{"$f":"URO!N1063+ADJ!AD1063","v":1887655.0164586785},{"$f":"URO!O1063+ADJ!AH1063","v":6819049.3212100025},{"$f":"URO!P1063+ADJ!AL1063","v":829187.76902832102},{"$f":"URO!Q1063+ADJ!AP1063","v":264581.76374765608},{"$f":"URO!R1063+ADJ!AT1063","v":5057.395465268617},{"$f":"URO!S1063+ADJ!AX1063","v":0},{"$f":"URO!T1063+ADJ!BB1063","v":0}]
[944,null,null,null,"Pre-Merger Utah",null,{"$f":"UTCR!H1064","v":"SG"},null,{"$f":"SUM(J1064:T1064)","v":1316807},{"$f":"+URO!J1064+ADJ!N1064","v":19577.846416833894},{"$f":"URO!K1064+ADJ!R1064","v":353893.63079384429},{"$f":"URO!L1064+ADJ!V1064","v":101965.76315375761},{"$f":"URO!M1064+ADJ!Z1064","v":0},{"$f":"URO!N1064+ADJ!AD1064","v":161971.42249643552},{"$f":"URO!O1064+ADJ!AH1064","v":585112.80345166556},{"$f":"URO!P1064+ADJ!AL1064","v":71148.976531805252},{"$f":"URO!Q1064+ADJ!AP1064","v":22702.604166104942},{"$f":"URO!R1064+ADJ!AT1064","v":433.95298955279833},{"$f":"URO!S1064+ADJ!AX1064","v":0},{"$f":"URO!T1064+ADJ!BB1064","v":0}]
[945,null,null,null,"Post-Merger Pacific",null,{"$f":"UTCR!H1065","v":"SG"},null,{"$f":"SUM(J1065:T1065)","v":10636965.083130768},{"$f":"+URO!J1065+ADJ!N1065","v":158146.84212550431},{"$f":"URO!K1065+ADJ!R1065","v":2858698.4986383682},{"$f":"URO!L1065+ADJ!V1065","v":823663.80368672218},{"$f":"URO!M1065+ADJ!Z1065","v":0},{"$f":"URO!N1065+ADJ!AD1065","v":1308380.3211553448},{"$f":"URO!O1065+ADJ!AH1065","v":4726451.5301089091},{"$f":"URO!P1065+ADJ!AL1065","v":574730.52548270405},{"$f":"URO!Q1065+ADJ!AP1065","v":183388.15620739973},{"$f":"URO!R1065+ADJ!AT1065","v":3505.4057258150415},{"$f":"URO!S1065+ADJ!AX1065","v":0},{"$f":"URO!T1065+ADJ!BB1065","v":0}]
[946,null,null,null,"Post-Merger Utah",null,{"$f":"UTCR!H1066","v":"SG"},null,{"$f":"SUM(J1066:T1066)","v":7852009.6099999994},{"$f":"+URO!J1066+ADJ!N1066","v":116741.05484561047},{"$f":"URO!K1066+ADJ!R1066","v":2110238.0150705893},{"$f":"URO!L1066+ADJ!V1066","v":608013.28681749769},{"$f":"URO!M1066+ADJ!Z1066","v":0},{"$f":"URO!N1066+ADJ!AD1066","v":965821.9966839347},{"$f":"URO!O1066+ADJ!AH1066","v":3488978.5334043023},{"$f":"URO!P1066+ADJ!AL1066","v":424255.37491021794},{"$f":"URO!Q1066+ADJ!AP1066","v":135373.7230165712},{"$f":"URO!R1066+ADJ!AT1066","v":2587.6252512758529},{"$f":"URO!S1066+ADJ!AX1066","v":0},{"$f":"URO!T1066+ADJ!BB1066","v":0}]
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[948]
[949,null,"403OP","Other Production Depreciation"]
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[953,null,null,null,null,null,{"$f":"UTCR!H1073","v":"SG"},null,{"$f":"SUM(J1073:T1073)","v":4283251.1099999994},{"$f":"+URO!J1073+ADJ!N1073","v":63681.946098641107},{"$f":"URO!K1073+ADJ!R1073","v":1151129.4266507269},{"$f":"URO!L1073+ADJ!V1073","v":331669.68903592508},{"$f":"URO!M1073+ADJ!Z1073","v":0},{"$f":"URO!N1073+ADJ!AD1073","v":526853.42286009749},{"$f":"URO!O1073+ADJ!AH1073","v":1903228.8443633413},{"$f":"URO!P1073+ADJ!AL1073","v":231430.21923882453},{"$f":"URO!Q1073+ADJ!AP1073","v":73846.018812445269},{"$f":"URO!R1073+ADJ!AT1073","v":1411.5429399979207},{"$f":"URO!S1073+ADJ!AX1073","v":0},{"$f":"URO!T1073+ADJ!BB1073","v":0}]
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[956]
[957,null,"403TP","Transmission Depreciation"]
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[981]
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[1051]
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[1066]
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[1075,null,406,"Amortization of Plant Acquisition Adj"]
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[1102,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[1107,null,408,"Taxes Other Than Income"]
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[1121]
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[1126]
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[1139]
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[1143]
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[1157]
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[1252]
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[1254]
[1255,null,"SCHMDF","  Deductions - Flow Through"]
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[1260,null,"SCHMDP","  Deductions - Permanent"]
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[1267,null,null,null,null,null,null,"B6.3",{"$f":"SUBTOTAL(9,I1381:I1386)","v":3646947.6499999994},{"$f":"SUBTOTAL(9,J1381:J1386)","v":53131.062989910817},933235.11546031805,265617.4460814831,0,500133.33720480592,1601114.2434386536,220843.98490336965,71643.177163410874,1228.2574017151683,1.0253563320739221,0]
[1268]
[1269,null,"SCHMDT","  Deductions - Temporary"]
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[1272,null,null,null,null,null,{"$f":"UTCR!H1392","v":"SNP"},null,151041919.17999998,{"$f":"+URO!J1392+ADJ!N1392","v":3226683.1688822326},{"$f":"URO!K1392+ADJ!R1392","v":41177346.536490627},{"$f":"URO!L1392+ADJ!V1392","v":11108789.737430658},{"$f":"URO!M1392+ADJ!Z1392","v":0},{"$f":"URO!N1392+ADJ!AD1392","v":17191312.475672059},{"$f":"URO!O1392+ADJ!AH1392","v":67459061.636842757},{"$f":"URO!P1392+ADJ!AL1392","v":8215536.8809322724},{"$f":"URO!Q1392+ADJ!AP1392","v":2625354.0665754774},{"$f":"URO!R1392+ADJ!AT1392","v":36475.92494589019},{"$f":"URO!S1392+ADJ!AX1392","v":1358.7522280253347},{"$f":"URO!T1392+ADJ!BB1392","v":0}]
[1273,null,null,null,null,null,{"$f":"UTCR!H1393","v":"TROJD"},null,{"$f":"SUM(J1393:T1393)","v":0},{"$f":"+URO!J1393+ADJ!N1393","v":0},{"$f":"URO!K1393+ADJ!R1393","v":0},{"$f":"URO!L1393+ADJ!V1393","v":0},{"$f":"URO!M1393+ADJ!Z1393","v":0},{"$f":"URO!N1393+ADJ!AD1393","v":0},{"$f":"URO!O1393+ADJ!AH1393","v":0},{"$f":"URO!P1393+ADJ!AL1393","v":0},{"$f":"URO!Q1393+ADJ!AP1393","v":0},{"$f":"URO!R1393+ADJ!AT1393","v":0},{"$f":"URO!S1393+ADJ!AX1393","v":0},{"$f":"URO!T1393+ADJ!BB1393","v":0}]
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[1280,null,null,null,null,null,{"$f":"UTCR!H1400","v":"TAXDEPR"},null,{"$f":"SUM(J1400:T1400)","v":1264819225.0000002},{"$f":"+URO!J1400+ADJ!N1400","v":27665574.6807587},{"$f":"URO!K1400+ADJ!R1400","v":341813093.33120477},{"$f":"URO!L1400+ADJ!V1400","v":94301808.380201429},{"$f":"URO!M1400+ADJ!Z1400","v":0},{"$f":"URO!N1400+ADJ!AD1400","v":143995108.84858021},{"$f":"URO!O1400+ADJ!AH1400","v":565257053.90969145},{"$f":"URO!P1400+ADJ!AL1400","v":70788403.960593283},{"$f":"URO!Q1400+ADJ!AP1400","v":19057996.024743024},{"$f":"URO!R1400+ADJ!AT1400","v":351650.49409052287},{"$f":"URO!S1400+ADJ!AX1400","v":0},{"$f":"URO!T1400+ADJ!BB1400","v":1588535.3701367872}]
[1281,null,null,null,null,null,{"$f":"UTCR!H1401","v":"SNPD"},null,44060.33,{"$f":"+URO!J1401+ADJ!N1401","v":1684.2343645278631},{"$f":"URO!K1401+ADJ!R1401","v":11904.355926254617},{"$f":"URO!L1401+ADJ!V1401","v":2742.0395798177624},{"$f":"URO!M1401+ADJ!Z1401","v":0},{"$f":"URO!N1401+ADJ!AD1401","v":3594.3599128628734},{"$f":"URO!O1401+ADJ!AH1401","v":21166.168392440017},{"$f":"URO!P1401+ADJ!AL1401","v":2252.6722057161592},{"$f":"URO!Q1401+ADJ!AP1401","v":716.49961838070737},{"$f":"URO!R1401+ADJ!AT1401","v":0},{"$f":"URO!S1401+ADJ!AX1401","v":0},{"$f":"URO!T1401+ADJ!BB1401","v":0}]
[1282,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I1390:I1401)","v":1788625962.6200001},{"$f":"SUBTOTAL(9,J1390:J1401)","v":29723843.269044146},391298197.77399635,107314240.94123182,0,160100435.00574821,633488620.99355149,75262117.255261779,24773218.441988088,413210.07681353786,364663543.49222797,1588535.3701367872]
[1283]
[1284,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,null,{"$f":"SUBTOTAL(9,I1376:I1401)","v":1792272910.27},{"$f":"SUBTOTAL(9,J1376:J1401)","v":29776974.332034055},392231432.88945669,107579858.38731329,0,160600568.34295303,635089735.23699009,75482961.240165144,24844861.619151503,414438.33421525301,364663544.51758432,1588535.3701367872]
[1285]
[1286,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,null,{"$f":"I1373-I1404","v":-695534782.15751052},-2438380.3924020417,-35032030.626176834,-14393880.611519217,0,-3534961.9109981358,-25968230.973400474,-3087101.0374730527,-1197903.3558494635,-108764.13816835737,-608184993.74138653,-1588535.3701367872]
[1287]
[1288,null,"NOTE:","Positive Schedule M amounts reduce taxable income and therefore reduce tax expense."]
[1289,null,null,"Negative Schedule M amounts increase taxable income and therefore increase tax expense."]
[1290,null,40911,"State Income Taxes"]
[1291,null,null,null,null,null,{"$f":"UTCR!H1411","v":0},null,{"$f":"SUM(J1411:T1411)","v":4879543.4594509937},{"$f":"+URO!J1411+ADJ!N1411","v":-57488.305664907741},{"$f":"URO!K1411+ADJ!R1411","v":1146637.5224580334},{"$f":"URO!L1411+ADJ!V1411","v":1631832.1542314296},{"$f":"URO!M1411+ADJ!Z1411","v":0},{"$f":"URO!N1411+ADJ!AD1411","v":-2142393.2296603569},{"$f":"URO!O1411+ADJ!AH1411","v":5769647.2256894466},{"$f":"URO!P1411+ADJ!AL1411","v":2136786.6135042757},{"$f":"URO!Q1411+ADJ!AP1411","v":220510.90253587422},{"$f":"URO!R1411+ADJ!AT1411","v":-56646.472938090956},{"$f":"URO!S1411+ADJ!AX1411","v":-3699277.4050958222},{"$f":"URO!T1411+ADJ!BB1411","v":-70065.545608888104}]
[1292,null,null,null,null,null,{"$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,null,"Renewable Energy Credits",null,null,{"$f":"UTCR!H1413","v":"SG"},null,{"$f":"SUM(J1413:T1413)","v":0},{"$f":"+URO!J1413+ADJ!N1413","v":0},{"$f":"URO!K1413+ADJ!R1413","v":0},{"$f":"URO!L1413+ADJ!V1413","v":0},{"$f":"URO!M1413+ADJ!Z1413","v":0},{"$f":"URO!N1413+ADJ!AD1413","v":0},{"$f":"URO!O1413+ADJ!AH1413","v":0},{"$f":"URO!P1413+ADJ!AL1413","v":0},{"$f":"URO!Q1413+ADJ!AP1413","v":0},{"$f":"URO!R1413+ADJ!AT1413","v":0},{"$f":"URO!S1413+ADJ!AX1413","v":0},{"$f":"URO!T1413+ADJ!BB1413","v":0}]
[1294,null,null,null,null,null,{"$f":"UTCR!H1414","v":"IBT"},null,{"$f":"SUM(J1414:T1414)","v":0},{"$f":"+URO!J1414+ADJ!N1414","v":0},{"$f":"URO!K1414+ADJ!R1414","v":0},{"$f":"URO!L1414+ADJ!V1414","v":0},{"$f":"URO!M1414+ADJ!Z1414","v":0},{"$f":"URO!N1414+ADJ!AD1414","v":0},{"$f":"URO!O1414+ADJ!AH1414","v":0},{"$f":"URO!P1414+ADJ!AL1414","v":0},{"$f":"URO!Q1414+ADJ!AP1414","v":0},{"$f":"URO!R1414+ADJ!AT1414","v":0},{"$f":"URO!S1414+ADJ!AX1414","v":0},{"$f":"URO!T1414+ADJ!BB1414","v":0}]
[1295,null,"TOTAL STATE TAXES",null,null,null,null,"B6.5",{"$f":"SUM(I1411:I1414)","v":4879543.4594509937},{"$f":"SUM(J1411:J1414)","v":-57488.305664907741},{"$f":"SUM(K1411:K1414)","v":1146637.5224580334},{"$f":"SUM(L1411:L1414)","v":1631832.1542314296},{"$f":"SUM(M1411:M1414)","v":0},-2142393.2296603569,5769647.2256894466,2136786.6135042757,220510.90253587422,-56646.472938090956,-3699277.4050958222,-70065.545608888104]
[1296]
[1297,null,null,null,null,null,null,null,"FEDERAL INCOME TAXES - CALCULATION"]
[1298,null,"Calculation of Taxable Income:"]
[1299,null,null,"Operating Revenues",null,null,null,null,{"$f":"SUM(J1419:T1419)","v":5736304143.8054123},{"$f":"+URO!J1419+ADJ!N1419","v":116458105.80941102},{"$f":"URO!K1419+ADJ!R1419","v":1536906346.2265069},{"$f":"URO!L1419+ADJ!V1419","v":447046823.66626877},{"$f":"URO!M1419+ADJ!Z1419","v":0},{"$f":"URO!N1419+ADJ!AD1419","v":591306074.37223148},{"$f":"URO!O1419+ADJ!AH1419","v":2440916192.5786433},{"$f":"URO!P1419+ADJ!AL1419","v":341691078.83887023},{"$f":"URO!Q1419+ADJ!AP1419","v":97881965.924402788},{"$f":"URO!R1419+ADJ!AT1419","v":326715.74907790573},{"$f":"URO!S1419+ADJ!AX1419","v":163770840.64000002},{"$f":"URO!T1419+ADJ!BB1419","v":0}]
[1300,null,null,"Operating Deductions:"]
[1301,null,null,"   O & M Expenses",null,null,null,null,{"$f":"SUM(J1421:T1421)","v":3365012487.7496462},{"$f":"+URO!J1421+ADJ!N1421","v":80641904.323283941},{"$f":"URO!K1421+ADJ!R1421","v":1024220033.278554},{"$f":"URO!L1421+ADJ!V1421","v":280785038.37164629},{"$f":"URO!M1421+ADJ!Z1421","v":0},{"$f":"URO!N1421+ADJ!AD1421","v":451809666.16684562},{"$f":"URO!O1421+ADJ!AH1421","v":1629058144.7918041},{"$f":"URO!P1421+ADJ!AL1421","v":209420566.25646752},{"$f":"URO!Q1421+ADJ!AP1421","v":64796741.3089481},{"$f":"URO!R1421+ADJ!AT1421","v":1085971.1920971572},{"$f":"URO!S1421+ADJ!AX1421","v":-376805577.94},{"$f":"URO!T1421+ADJ!BB1421","v":0}]
[1302,null,null,"   Depreciation Expense",null,null,null,null,997248434.88313043,{"$f":"+URO!J1422+ADJ!N1422","v":21809659.502248213},{"$f":"URO!K1422+ADJ!R1422","v":272140374.84489578},{"$f":"URO!L1422+ADJ!V1422","v":77075815.193014175},{"$f":"URO!M1422+ADJ!Z1422","v":0},{"$f":"URO!N1422+ADJ!AD1422","v":117169532.09436707},{"$f":"URO!O1422+ADJ!AH1422","v":443895818.89610827},{"$f":"URO!P1422+ADJ!AL1422","v":53949596.235183991},{"$f":"URO!Q1422+ADJ!AP1422","v":17702805.49017144},{"$f":"URO!R1422+ADJ!AT1422","v":253767.98714156507},{"$f":"URO!S1422+ADJ!AX1422","v":-6748935.3600000003},{"$f":"URO!T1422+ADJ!BB1422","v":0}]
[1303,null,null,"   Amortization Expense",null,null,null,null,54314813.698636502,{"$f":"+URO!J1423+ADJ!N1423","v":1266367.0569272337},{"$f":"URO!K1423+ADJ!R1423","v":16098374.89462826},{"$f":"URO!L1423+ADJ!V1423","v":4697763.554029962},{"$f":"URO!M1423+ADJ!Z1423","v":0},{"$f":"URO!N1423+ADJ!AD1423","v":11524266.357754137},{"$f":"URO!O1423+ADJ!AH1423","v":9282939.1325533725},{"$f":"URO!P1423+ADJ!AL1423","v":3243220.1694600317},{"$f":"URO!Q1423+ADJ!AP1423","v":935290.28278064367},{"$f":"URO!R1423+ADJ!AT1423","v":12446.440502865196},{"$f":"URO!S1423+ADJ!AX1423","v":7254145.8100000005},{"$f":"URO!T1423+ADJ!BB1423","v":0}]
[1304,null,null,"   Taxes Other Than Income",null,null,null,null,210505715.08999997,{"$f":"+URO!J1424+ADJ!N1424","v":5253590.6902751755},{"$f":"URO!K1424+ADJ!R1424","v":81280847.310752884},{"$f":"URO!L1424+ADJ!V1424","v":13237143.408892531},{"$f":"URO!M1424+ADJ!Z1424","v":0},{"$f":"URO!N1424+ADJ!AD1424","v":21809011.55907185},{"$f":"URO!O1424+ADJ!AH1424","v":76477729.886461303},{"$f":"URO!P1424+ADJ!AL1424","v":9348746.3283835817},{"$f":"URO!Q1424+ADJ!AP1424","v":3058037.839096515},{"$f":"URO!R1424+ADJ!AT1424","v":40608.067066130658},{"$f":"URO!S1424+ADJ!AX1424","v":0},{"$f":"URO!T1424+ADJ!BB1424","v":0}]
[1305,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,-103524702.55,{"$f":"+URO!J1425+ADJ!N1425","v":-2211580.8452058928},{"$f":"URO!K1425+ADJ!R1425","v":-28223109.022524435},{"$f":"URO!L1425+ADJ!V1425","v":-7614006.492379643},{"$f":"URO!M1425+ADJ!Z1425","v":0},{"$f":"URO!N1425+ADJ!AD1425","v":-11782990.577384781},{"$f":"URO!O1425+ADJ!AH1425","v":-46236695.932959221},{"$f":"URO!P1425+ADJ!AL1425","v":-5630960.0441020308},{"$f":"URO!Q1425+ADJ!AP1425","v":-1799427.6046424052},{"$f":"URO!R1425+ADJ!AT1425","v":-25000.736886554481},{"$f":"URO!S1425+ADJ!AX1425","v":-931.29391502129704},{"$f":"URO!T1425+ADJ!BB1425","v":0}]
[1306,null,null,"   Misc Revenue & Expense",null,null,null,null,62881.440000000024,{"$f":"+URO!J1426+ADJ!N1426","v":-6931.5223528587394},{"$f":"URO!K1426+ADJ!R1426","v":-30414.273105946646},{"$f":"URO!L1426+ADJ!V1426","v":-31590.581290597671},{"$f":"URO!M1426+ADJ!Z1426","v":0},{"$f":"URO!N1426+ADJ!AD1426","v":-49350.930644006119},{"$f":"URO!O1426+ADJ!AH1426","v":255741.4081651842},{"$f":"URO!P1426+ADJ!AL1426","v":-22120.661699991317},{"$f":"URO!Q1426+ADJ!AP1426","v":-7106.3850400265983},{"$f":"URO!R1426+ADJ!AT1426","v":-124.38403175708834},{"$f":"URO!S1426+ADJ!AX1426","v":0},{"$f":"URO!T1426+ADJ!BB1426","v":-45221.23}]
[1307,null,null,"    Total Operating Deductions",null,null,null,null,{"$f":"SUM(I1421:I1426)","v":4523619630.3114119},{"$f":"SUM(J1421:J1426)","v":106753009.20517582},1365486107.0332007,368150163.45391262,0,{"$f":"SUM(N1421:N1426)","v":590480134.67000985},2112733678.1821332,270309048.28369308,84686340.93131426,1367668.5658894067,-376301298.78391504,-45221.23]
[1308,null,null,"Other Deductions:"]
[1309,null,null,"   Interest Deductions",null,null,null,null,{"$f":"SUM(J1429:T1429)","v":409670800.51157594},{"$f":"+URO!J1429+ADJ!N1429","v":8532978.4511483088},{"$f":"URO!K1429+ADJ!R1429","v":111131875.47334009},{"$f":"URO!L1429+ADJ!V1429","v":28559340.080320861},{"$f":"URO!M1429+ADJ!Z1429","v":0},{"$f":"URO!N1429+ADJ!AD1429","v":44480255.977574967},{"$f":"URO!O1429+ADJ!AH1429","v":175129542.76915708},{"$f":"URO!P1429+ADJ!AL1429","v":21229145.079283934},{"$f":"URO!Q1429+ADJ!AP1429","v":7140653.2994444789},{"$f":"URO!R1429+ADJ!AT1429","v":98002.713260030432},{"$f":"URO!S1429+ADJ!AX1429","v":13369026.852039969},{"$f":"URO!T1429+ADJ!BB1429","v":-20.1839938776439}]
[1310,null,null,"   Interest on PCRBS",null,null," ",null,{"$f":"SUM(J1430:T1430)","v":0},{"$f":"+URO!J1430+ADJ!N1430","v":0},{"$f":"URO!K1430+ADJ!R1430","v":0},{"$f":"URO!L1430+ADJ!V1430","v":0},{"$f":"URO!M1430+ADJ!Z1430","v":0},{"$f":"URO!N1430+ADJ!AD1430","v":0},{"$f":"URO!O1430+ADJ!AH1430","v":0},{"$f":"URO!P1430+ADJ!AL1430","v":0},{"$f":"URO!Q1430+ADJ!AP1430","v":0},{"$f":"URO!R1430+ADJ!AT1430","v":0},{"$f":"URO!S1430+ADJ!AX1430","v":0},{"$f":"URO!T1430+ADJ!BB1430","v":0}]
[1311,null,null,"   Schedule M Adjustments",null,null,null,null,{"$f":"SUM(J1431:T1431)","v":-695534782.15751088},{"$f":"+URO!J1431+ADJ!N1431","v":-2438380.3924020417},{"$f":"URO!K1431+ADJ!R1431","v":-35032030.626176834},{"$f":"URO!L1431+ADJ!V1431","v":-14393880.611519217},{"$f":"URO!M1431+ADJ!Z1431","v":0},{"$f":"URO!N1431+ADJ!AD1431","v":-3534961.9109981358},{"$f":"URO!O1431+ADJ!AH1431","v":-25968230.973400474},{"$f":"URO!P1431+ADJ!AL1431","v":-3087101.0374730527},{"$f":"URO!Q1431+ADJ!AP1431","v":-1197903.3558494635},{"$f":"URO!R1431+ADJ!AT1431","v":-108764.13816835737},{"$f":"URO!S1431+ADJ!AX1431","v":-608184993.74138653},{"$f":"URO!T1431+ADJ!BB1431","v":-1588535.3701367872}]
[1312]
[1313,null,null,"    Income Before State Taxes",null,null,null,null,{"$f":"SUM(J1433:T1433)","v":107478930.82491174},{"$f":"J1419-J1427-J1429-J1430+J1431","v":-1266262.2393151484},{"$f":"K1419-K1427-K1429-K1430+K1431","v":25256333.093789279},35943439.520516068,0,-47189278.186351471,127084740.65395257,47065784.438420162,4857068.3377945861,-1247719.6682398887,-81481881.169511497,-1543293.9561429096]
[1314]
[1315,null,null,"State Income Taxes",null,null,null,null,{"$f":"SUM(J1435:T1435)","v":4879543.4594509937},{"$f":"J1415","v":-57488.305664907741},1146637.5224580334,1631832.1542314296,0,-2142393.2296603569,5769647.2256894466,2136786.6135042757,220510.90253587422,-56646.472938090956,-3699277.4050958222,-70065.545608888104]
[1316]
[1317,null,"Total Taxable Income",null,null,null,null,null,{"$f":"SUM(J1437:T1437)","v":102599387.36546075},{"$f":"J1433-J1435","v":-1208773.9336502408},{"$f":"K1433-K1435","v":24109695.571331248},34311607.366284639,0,-45046884.956691116,121315093.42826313,44928997.824915886,4636557.4352587117,-1191073.1953017977,-77782603.764415681,-1473228.4105340214]
[1318]
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[1463]
[1464,null,333,"Water Wheel, Turbines, & Generators"]
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[1466,null,null,null,"Pre-Merger Utah",null,{"$f":"UTCR!H1586","v":"SG"},null,{"$f":"SUM(J1586:T1586)","v":6690812.3999999994},{"$f":"+URO!J1586+ADJ!N1586","v":99476.762783800354},{"$f":"URO!K1586+ADJ!R1586","v":1798164.7220864373},{"$f":"URO!L1586+ADJ!V1586","v":518097.02749501221},{"$f":"URO!M1586+ADJ!Z1586","v":0},{"$f":"URO!N1586+ADJ!AD1586","v":822991.0701300872},{"$f":"URO!O1586+ADJ!AH1586","v":2973009.7126861922},{"$f":"URO!P1586+ADJ!AL1586","v":361514.21918801434},{"$f":"URO!Q1586+ADJ!AP1586","v":115353.93225192957},{"$f":"URO!R1586+ADJ!AT1586","v":2204.9533785261874},{"$f":"URO!S1586+ADJ!AX1586","v":0},{"$f":"URO!T1586+ADJ!BB1586","v":0}]
[1467,null,null,null,"Post-Merger Pacific",null,{"$f":"UTCR!H1587","v":"SG"},null,{"$f":"SUM(J1587:T1587)","v":60487159.469230793},{"$f":"+URO!J1587+ADJ!N1587","v":899302.87299440277},{"$f":"URO!K1587+ADJ!R1587","v":16256004.472160572},{"$f":"URO!L1587+ADJ!V1587","v":4683768.6739842314},{"$f":"URO!M1587+ADJ!Z1587","v":0},{"$f":"URO!N1587+ADJ!AD1587","v":7440111.7718846062},{"$f":"URO!O1587+ADJ!AH1587","v":26876992.186303377},{"$f":"URO!P1587+ADJ!AL1587","v":3268208.2412622836},{"$f":"URO!Q1587+ADJ!AP1587","v":1042837.7420244677},{"$f":"URO!R1587+ADJ!AT1587","v":19933.508616850882},{"$f":"URO!S1587+ADJ!AX1587","v":0},{"$f":"URO!T1587+ADJ!BB1587","v":0}]
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[1470]
[1471,null,334,"Accessory Electric Equipment"]
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[1473,null,null,null,"Pre-Merger Utah",null,{"$f":"UTCR!H1593","v":"SG"},null,{"$f":"SUM(J1593:T1593)","v":3335903.4299999997},{"$f":"+URO!J1593+ADJ!N1593","v":49597.097383237931},{"$f":"URO!K1593+ADJ!R1593","v":896528.47898009268},{"$f":"URO!L1593+ADJ!V1593","v":258312.67531778585},{"$f":"URO!M1593+ADJ!Z1593","v":0},{"$f":"URO!N1593+ADJ!AD1593","v":410326.66432350257},{"$f":"URO!O1593+ADJ!AH1593","v":1482282.3754516242},{"$f":"URO!P1593+ADJ!AL1593","v":180243.66126048742},{"$f":"URO!Q1593+ADJ!AP1593","v":57513.132226394431},{"$f":"URO!R1593+ADJ!AT1593","v":1099.3450568746475},{"$f":"URO!S1593+ADJ!AX1593","v":0},{"$f":"URO!T1593+ADJ!BB1593","v":0}]
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[1477,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"Hydraulic Production Plant"]
[1478,null,"FERC",null,null,null,null,null,"NORMALIZED RESULTS"]
[1479,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL","CALIFORNIA","OREGON","WASHINGTON","MONTANA","WY-PPL","UTAH","Idaho","WY-UPL","FERC","OTHER","NON-UTILITY"]
[1480,null,335,"Misc. Power Plant Equipment"]
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[1482,null,null,null,"Pre-Merger Utah",null,{"$f":"UTCR!H1602","v":"SG"},null,{"$f":"SUM(J1602:T1602)","v":150826.10999999996},{"$f":"+URO!J1602+ADJ!N1602","v":2242.4321994251959},{"$f":"URO!K1602+ADJ!R1602","v":40534.717453971418},{"$f":"URO!L1602+ADJ!V1602","v":11679.08388219579},{"$f":"URO!M1602+ADJ!Z1602","v":0},{"$f":"URO!N1602+ADJ!AD1602","v":18552.088184755896},{"$f":"URO!O1602+ADJ!AH1602","v":67018.39225931307},{"$f":"URO!P1602+ADJ!AL1602","v":8149.3516975331058},{"$f":"URO!Q1602+ADJ!AP1602","v":2600.3396649952515},{"$f":"URO!R1602+ADJ!AT1602","v":49.704657810232781},{"$f":"URO!S1602+ADJ!AX1602","v":0},{"$f":"URO!T1602+ADJ!BB1602","v":0}]
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[1486]
[1487,null,336,"Roads, Railroads & Bridges"]
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[1670]
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[1679,null,365,"Overhead Conductors"]
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[1682]
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[1686]
[1687,null,null,null,null,null,null,null,"DISTRIBUTION PLANT"]
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[1693]
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[1913]
[1914,null,303,"Miscellaneous Intangible Plant"]
[1915,null,null,null,null,null,{"$f":"UTCR!H2035","v":"S"},null,{"$f":"SUM(J2035:T2035)","v":23098899.466153853},{"$f":"+URO!J2035+ADJ!N2035","v":477638.58230769198},{"$f":"URO!K2035+ADJ!R2035","v":4614329.7223076904},{"$f":"URO!L2035+ADJ!V2035","v":2030008.88615385},{"$f":"URO!M2035+ADJ!Z2035","v":0},{"$f":"URO!N2035+ADJ!AD2035","v":5583744.9661538498},{"$f":"URO!O2035+ADJ!AH2035","v":7029679.3630769197},{"$f":"URO!P2035+ADJ!AL2035","v":3363497.9461538498},{"$f":"URO!Q2035+ADJ!AP2035","v":0},{"$f":"URO!R2035+ADJ!AT2035","v":0},{"$f":"URO!S2035+ADJ!AX2035","v":0},{"$f":"URO!T2035+ADJ!BB2035","v":0}]
[1916,null,null,null,null,null,{"$f":"UTCR!H2036","v":"SG"},null,199425808.07846197,{"$f":"+URO!J2036+ADJ!N2036","v":2964996.2690911582},{"$f":"URO!K2036+ADJ!R2036","v":53595950.883374162},{"$f":"URO!L2036+ADJ!V2036","v":15442357.698034091},{"$f":"URO!M2036+ADJ!Z2036","v":0},{"$f":"URO!N2036+ADJ!AD2036","v":24530004.637710486},{"$f":"URO!O2036+ADJ!AH2036","v":88613284.745146945},{"$f":"URO!P2036+ADJ!AL2036","v":10775263.298881911},{"$f":"URO!Q2036+ADJ!AP2036","v":3438229.8858609777},{"$f":"URO!R2036+ADJ!AT2036","v":65720.660362248367},{"$f":"URO!S2036+ADJ!AX2036","v":0},{"$f":"URO!T2036+ADJ!BB2036","v":0}]
[1917,null,null,null,null,null,{"$f":"UTCR!H2037","v":"SO"},null,479584702.23307693,{"$f":"+URO!J2037+ADJ!N2037","v":10758540.886107745},{"$f":"URO!K2037+ADJ!R2037","v":133429948.44725212},{"$f":"URO!L2037+ADJ!V2037","v":36370711.886392631},{"$f":"URO!M2037+ADJ!Z2037","v":0},{"$f":"URO!N2037+ADJ!AD2037","v":54282548.722254381},{"$f":"URO!O2037+ADJ!AH2037","v":210505428.21154749},{"$f":"URO!P2037+ADJ!AL2037","v":25712866.64771942},{"$f":"URO!Q2037+ADJ!AP2037","v":8413743.1876454446},{"$f":"URO!R2037+ADJ!AT2037","v":110914.2441577007},{"$f":"URO!S2037+ADJ!AX2037","v":0},{"$f":"URO!T2037+ADJ!BB2037","v":0}]
[1918,null,null,null,null,null,{"$f":"UTCR!H2038","v":"SE"},null,9105.7800000000007,{"$f":"+URO!J2038+ADJ!N2038","v":130.66287938907038},{"$f":"URO!K2038+ADJ!R2038","v":2325.2082378895093},{"$f":"URO!L2038+ADJ!V2038","v":662.98952468938717},{"$f":"URO!M2038+ADJ!Z2038","v":0},{"$f":"URO!N2038+ADJ!AD2038","v":1255.5946024522912},{"$f":"URO!O2038+ADJ!AH2038","v":3995.4661086012893},{"$f":"URO!P2038+ADJ!AL2038","v":553.21880796464541},{"$f":"URO!Q2038+ADJ!AP2038","v":179.54510361981494},{"$f":"URO!R2038+ADJ!AT2038","v":3.0947353939918938},{"$f":"URO!S2038+ADJ!AX2038","v":0},{"$f":"URO!T2038+ADJ!BB2038","v":0}]
[1919,null,null,null,null,null,{"$f":"UTCR!H2039","v":"CN"},null,229344000.52615407,{"$f":"+URO!J2039+ADJ!N2039","v":5194049.0651201252},{"$f":"URO!K2039+ADJ!R2039","v":70421293.048769116},{"$f":"URO!L2039+ADJ!V2039","v":15346279.366687153},{"$f":"URO!M2039+ADJ!Z2039","v":0},{"$f":"URO!N2039+ADJ!AD2039","v":14439656.629622221},{"$f":"URO!O2039+ADJ!AH2039","v":112366423.30745253},{"$f":"URO!P2039+ADJ!AL2039","v":9735517.6775232945},{"$f":"URO!Q2039+ADJ!AP2039","v":1840781.4309796283},{"$f":"URO!R2039+ADJ!AT2039","v":0},{"$f":"URO!S2039+ADJ!AX2039","v":0},{"$f":"URO!T2039+ADJ!BB2039","v":0}]
[1920,null,null,null,null,null,{"$f":"UTCR!H2040","v":"SG"},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,{"$f":"UTCR!H2041","v":"SG"},null,0,{"$f":"+URO!J2041+ADJ!N2041","v":0},{"$f":"URO!K2041+ADJ!R2041","v":0},{"$f":"URO!L2041+ADJ!V2041","v":0},{"$f":"URO!M2041+ADJ!Z2041","v":0},{"$f":"URO!N2041+ADJ!AD2041","v":0},{"$f":"URO!O2041+ADJ!AH2041","v":0},{"$f":"URO!P2041+ADJ!AL2041","v":0},{"$f":"URO!Q2041+ADJ!AP2041","v":0},{"$f":"URO!R2041+ADJ!AT2041","v":0},{"$f":"URO!S2041+ADJ!AX2041","v":0},{"$f":"URO!T2041+ADJ!BB2041","v":0}]
[1922,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2035:I2041)","v":931462516.08384681},{"$f":"SUBTOTAL(9,J2035:J2041)","v":19395355.465506107},262063847.30994099,69190020.826792419,0,98837210.550343379,418518811.09333253,49587698.789086439,13692934.049589671,176637.99925534305,0,0]
[1923,null,303,"Less Non-Utility Plant"]
[1924,null,null,null,null,null,{"$f":"UTCR!H2044","v":"S"},null,{"$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},{"$f":"URO!T2044+ADJ!BB2044","v":0}]
[1925,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2035:I2044)","v":931462516.08384681},{"$f":"SUBTOTAL(9,J2035:J2044)","v":19395355.465506107},262063847.30994099,69190020.826792419,0,98837210.550343379,418518811.09333253,49587698.789086439,13692934.049589671,176637.99925534305,0,0]
[1926,null,"IP","Unclassified Intangible Plant - Acct 300"]
[1927,null,null,null,null,null,{"$f":"UTCR!H2047","v":"S"},null,{"$f":"SUM(J2047:T2047)","v":0},{"$f":"+URO!J2047+ADJ!N2047","v":0},{"$f":"URO!K2047+ADJ!R2047","v":0},{"$f":"URO!L2047+ADJ!V2047","v":0},{"$f":"URO!M2047+ADJ!Z2047","v":0},{"$f":"URO!N2047+ADJ!AD2047","v":0},{"$f":"URO!O2047+ADJ!AH2047","v":0},{"$f":"URO!P2047+ADJ!AL2047","v":0},{"$f":"URO!Q2047+ADJ!AP2047","v":0},{"$f":"URO!R2047+ADJ!AT2047","v":0},{"$f":"URO!S2047+ADJ!AX2047","v":0},{"$f":"URO!T2047+ADJ!BB2047","v":0}]
[1928,null,null,null,null,null,{"$f":"UTCR!H2048","v":"SG"},null,{"$f":"SUM(J2048:T2048)","v":0},{"$f":"+URO!J2048+ADJ!N2048","v":0},{"$f":"URO!K2048+ADJ!R2048","v":0},{"$f":"URO!L2048+ADJ!V2048","v":0},{"$f":"URO!M2048+ADJ!Z2048","v":0},{"$f":"URO!N2048+ADJ!AD2048","v":0},{"$f":"URO!O2048+ADJ!AH2048","v":0},{"$f":"URO!P2048+ADJ!AL2048","v":0},{"$f":"URO!Q2048+ADJ!AP2048","v":0},{"$f":"URO!R2048+ADJ!AT2048","v":0},{"$f":"URO!S2048+ADJ!AX2048","v":0},{"$f":"URO!T2048+ADJ!BB2048","v":0}]
[1929,null,null,null,null,null,{"$f":"UTCR!H2049","v":"SG"},null,{"$f":"SUM(J2049:T2049)","v":0},{"$f":"+URO!J2049+ADJ!N2049","v":0},{"$f":"URO!K2049+ADJ!R2049","v":0},{"$f":"URO!L2049+ADJ!V2049","v":0},{"$f":"URO!M2049+ADJ!Z2049","v":0},{"$f":"URO!N2049+ADJ!AD2049","v":0},{"$f":"URO!O2049+ADJ!AH2049","v":0},{"$f":"URO!P2049+ADJ!AL2049","v":0},{"$f":"URO!Q2049+ADJ!AP2049","v":0},{"$f":"URO!R2049+ADJ!AT2049","v":0},{"$f":"URO!S2049+ADJ!AX2049","v":0},{"$f":"URO!T2049+ADJ!BB2049","v":0}]
[1930,null,null,null,null,null,{"$f":"UTCR!H2050","v":"SO"},null,{"$f":"SUM(J2050:T2050)","v":0},{"$f":"+URO!J2050+ADJ!N2050","v":0},{"$f":"URO!K2050+ADJ!R2050","v":0},{"$f":"URO!L2050+ADJ!V2050","v":0},{"$f":"URO!M2050+ADJ!Z2050","v":0},{"$f":"URO!N2050+ADJ!AD2050","v":0},{"$f":"URO!O2050+ADJ!AH2050","v":0},{"$f":"URO!P2050+ADJ!AL2050","v":0},{"$f":"URO!Q2050+ADJ!AP2050","v":0},{"$f":"URO!R2050+ADJ!AT2050","v":0},{"$f":"URO!S2050+ADJ!AX2050","v":0},{"$f":"URO!T2050+ADJ!BB2050","v":0}]
[1931,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2047:I2050)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1932]
[1933,null,"TOTAL INTANGIBLE PLANT",null,null,null,null,"B8.1",{"$f":"SUBTOTAL(9,I2021:I2051)","v":1059570114.1561548},21285148.75599765,296224183.17031664,79032483.116318494,0,114471846.8105371,474998069.66964293,57455505.166376941,15884351.231864652,218526.23510034807,0,0]
[1934]
[1935,null,"Summary of Intangible Plant by Factor"]
[1936,null,null,null,"S",null,null,null,{"$f":"SUM(J2056:T2056)","v":24098899.466153897},{"$f":"SUMIF($G$2021:$G$2053,$E2056,J$2021:J$2053)","v":477638.58230769198},4614329.7223076904,2030008.88615385,0,5583744.9661538498,7029679.3630769644,4363497.9461538494,0,0,0,0]
[1937,null,null,null,"DGP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1938,null,null,null,"DGU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1939,null,null,null,"SG",null,null,null,326533406.15076995,4854789.559582701,87756286.743749827,25284819.987560168,0,40164640.897904202,145092543.32145739,17643069.676172413,5629647.0681359582,107608.89620725339,0,0]
[1940,null,null,null,"SO",null,null,null,479584702.23307693,10758540.886107745,133429948.44725212,36370711.886392631,0,54282548.722254381,210505428.21154749,25712866.64771942,8413743.1876454446,110914.2441577007,0,0]
[1941,null,null,null,"CN",null,null,null,229344000.52615407,5194049.0651201252,70421293.048769116,15346279.366687153,0,14439656.629622221,112366423.30745253,9735517.6775232945,1840781.4309796283,0,0,0]
[1942,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1943,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1944,null,null,null,"SE",null,null,null,9105.7800000000007,130.66287938907038,2325.2082378895093,662.98952468938717,0,1255.5946024522912,3995.4661086012893,553.21880796464541,179.54510361981494,3.0947353939918938,0,0]
[1945,null,"Total Intangible Plant by Factor",null,null,null,null,null,{"$f":"SUM(I2056:I2064)","v":1059570114.1561549},{"$f":"SUM(J2056:J2064)","v":21285148.755997654},296224183.17031664,79032483.116318494,0,114471846.81053711,474998069.66964298,57455505.166376941,15884351.231864652,218526.23510034807,0,0]
[1946,null,"Summary of Unclassified Plant (Account 106)"]
[1947,null,null,null,"DP",null,null,null,{"$f":"SUM(J2067:T2067)","v":81478519.304615408},{"$f":"J1840","v":11781475.1846154},{"$f":"K1840","v":23623010.510000002},11831983.956153801,0,0,25737219.0138462,3305871.0053846198,5198959.6346153803,0,0,0]
[1948,null,null,null,"DS0",null,null,null,{"$f":"SUM(J2068:T2068)","v":0},{"$f":"J1844","v":0},{"$f":"K1844","v":0},0,0,0,0,0,0,0,0,0]
[1949,null,null,null,"GP",null,null,null,{"$f":"SUM(J2069:T2069)","v":48930122.826153785},{"$f":"J1995","v":1097651.2064215348},{"$f":"K1995","v":13613327.814277243},3710759.3123580301,0,5538232.9001097912,21477032.962067496,2623381.6830003364,858420.80800802575,11316.139911336819,0,0]
[1950,null,null,null,"HP",null,null,null,{"$f":"SUM(J2070:T2070)","v":0},{"$f":"J1623","v":0},{"$f":"K1623","v":0},0,0,0,0,0,0,0,0,0]
[1951,null,null,null,"NP",null,null,null,0,{"$f":"J1549","v":0},{"$f":"K1549","v":0},0,0,0,0,0,0,0,0,0]
[1952,null,null,null,"OP",null,null,null,0,{"$f":"J1693","v":0},{"$f":"K1693","v":0},0,0,0,0,0,0,0,0,0]
[1953,null,null,null,"TP",null,null,null,139488937.82230797,{"$f":"J1767","v":2073874.9122175372},{"$f":"K1767","v":37487837.368356466},10801200.173266606,0,17157580.178109679,61980809.2299826,7536787.9754328728,2404879.4857031312,45968.499239094992,0,0]
[1954,null,null,null,"TS0",null,null,null,0,{"$f":"J1771","v":0},{"$f":"K1771","v":0},0,0,0,0,0,0,0,0,0]
[1955,null,null,null,"IP",null,null,null,0,{"$f":"J2051","v":0},{"$f":"K2051","v":0},0,0,0,0,0,0,0,0,0]
[1956,null,null,null,"MP",null,null,null,null,{"$f":"J1961","v":0},{"$f":"K1961","v":0},0,0,0,0,0,0,0,0,0]
[1957,null,null,null,"SP",null,null,null,31779366.356923096,{"$f":"J1503","v":472484.99875846534},{"$f":"K1503","v":8540746.9313113149},2460806.5898241075,0,3908962.4940224346,14120910.764460409,1717084.8811742063,547896.82546558278,10472.871906574312,0,0]
[1958,null,"Total Unclassified Plant by Factor",null,null,null,null,null,{"$f":"SUM(I2067:I2077)","v":301676946.3100003},{"$f":"SUM(J2067:J2077)","v":15425486.302012937},{"$f":"SUM(K2067:K2077)","v":83264922.623945028},28804750.031602543,0,26604775.572241902,123315971.9703567,15183125.544992035,9010156.7537921183,67757.511057006122,0,0]
[1959]
[1960,null,"TOTAL ELECTRIC PLANT IN SERVICE",null,null,null,null,null,{"$f":"SUM(J2080:T2080)","v":32566118921.745796},{"$f":"J2053+J2005+J1847+J1773+J1709","v":730556917.87094009},9060538312.8835106,2469747102.1191473,0,3686047383.9827862,14294335863.696083,1746027905.3306062,571333822.68045187,7531613.1822732426,0,0]
[1961,null,"Summary of Electric Plant by Factor"]
[1962,null,null,null,"S",null,null,null,{"$f":"SUM(J2082:T2082)","v":9217695356.3676929},{"$f":"SUMIF($G$1452:$G$2080,$E2082,J$1452:J$2080)","v":375154995.27153838},2769597887.1730776,665876281.64769137,0,836256554.21692419,3912869811.2023082,487281634.86076874,170658191.9953846,0,0,0]
[1963,null,null,null,"SE",null,null,null,51149440.225792266,733966.02367300342,13061275.341206271,3724177.7270509764,0,7052988.4387675608,22443530.910705123,3107568.1984159164,1008549.6844241135,17383.901549305177,0,0]
[1964,null,null,null,"DGU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1965,null,null,null,"DGP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1966,null,null,null,"SG",null,null,null,22219453269.547691,330351405.76957923,5971507587.5313454,1720543336.6383121,0,2733062972.1452842,9873038792.8590393,1200549024.439111,383077742.11847878,7322408.0465466306,0,0]
[1967,null,null,null,"SO",null,null,null,841552050.43923044,18878567.436119154,234136422.9987762,63821566.91280964,0,95252392.262669504,369384748.75272596,45119695.330778956,14764029.79174047,194626.95361051656,0,0]
[1968,null,null,null,"CN",null,null,null,245704131.94230789,5564563.7726876587,75444758.263164207,16440997.984187594,0,15469701.799859045,120382021.91851562,10429995.615656264,1972092.588237514,0,0,0]
[1969,null,null,null,"DEU",null,null,null,{"$f":"SUM(J2089:T2089)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1970,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(J2090:T2090)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1971,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(J2091:T2091)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1972,null,null,null,"Less Capital Leases",null,null,null,-9435326.7769230735,{"$f":"J2018","v":-126580.40265756704},-3209618.4240601659,-659258.79090515582,0,-1047224.8807197124,-3783041.9472085866,-460013.11412504927,-146783.49781363003,-2805.7194332067602,0,0]
[1973,null,null,null,null,null,null,null,{"$f":"SUM(I2082:I2092)","v":32566118921.745789},{"$f":"SUM(J2082:J2092)","v":730556917.87093997},9060538312.8835087,2469747102.1191468,0,3686047383.9827847,14294335863.696087,1746027905.3306062,571333822.68045187,7531613.1822732445,0,0]
[1974,null,105,"Plant Held For Future Use"]
[1975,null,null,null,null,null,{"$f":"UTCR!H2095","v":"S"},null,{"$f":"SUM(J2095:T2095)","v":12630400.444615383},{"$f":"+URO!J2095+ADJ!N2095","v":315377.53384615399},{"$f":"URO!K2095+ADJ!R2095","v":6893576.96},{"$f":"URO!L2095+ADJ!V2095","v":0},{"$f":"URO!M2095+ADJ!Z2095","v":0},{"$f":"URO!N2095+ADJ!AD2095","v":600.72},{"$f":"URO!O2095+ADJ!AH2095","v":5420845.2307692301},{"$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,null,null,null,null,null,{"$f":"UTCR!H2097","v":"SG"},null,1517970.3799999997,{"$f":"+URO!J2097+ADJ!N2097","v":22568.676324581338},{"$f":"URO!K2097+ADJ!R2097","v":407956.55643971474},{"$f":"URO!L2097+ADJ!V2097","v":117542.66816739234},{"$f":"URO!M2097+ADJ!Z2097","v":0},{"$f":"URO!N2097+ADJ!AD2097","v":186715.15397173219},{"$f":"URO!O2097+ADJ!AH2097","v":674498.1645741479},{"$f":"URO!P2097+ADJ!AL2097","v":82018.123341230341},{"$f":"URO!Q2097+ADJ!AP2097","v":26170.790915458303},{"$f":"URO!R2097+ADJ!AT2097","v":500.24626574250988},{"$f":"URO!S2097+ADJ!AX2097","v":0},{"$f":"URO!T2097+ADJ!BB2097","v":0}]
[1978,null,null,null,null,null,{"$f":"UTCR!H2098","v":"SG"},null,0,{"$f":"+URO!J2098+ADJ!N2098","v":0},{"$f":"URO!K2098+ADJ!R2098","v":0},{"$f":"URO!L2098+ADJ!V2098","v":0},{"$f":"URO!M2098+ADJ!Z2098","v":0},{"$f":"URO!N2098+ADJ!AD2098","v":0},{"$f":"URO!O2098+ADJ!AH2098","v":0},{"$f":"URO!P2098+ADJ!AL2098","v":0},{"$f":"URO!Q2098+ADJ!AP2098","v":0},{"$f":"URO!R2098+ADJ!AT2098","v":0},{"$f":"URO!S2098+ADJ!AX2098","v":0},{"$f":"URO!T2098+ADJ!BB2098","v":0}]
[1979,null,null,null,null,null,{"$f":"UTCR!H2099","v":"SE"},null,0,{"$f":"+URO!J2099+ADJ!N2099","v":0},{"$f":"URO!K2099+ADJ!R2099","v":0},{"$f":"URO!L2099+ADJ!V2099","v":0},{"$f":"URO!M2099+ADJ!Z2099","v":0},{"$f":"URO!N2099+ADJ!AD2099","v":0},{"$f":"URO!O2099+ADJ!AH2099","v":0},{"$f":"URO!P2099+ADJ!AL2099","v":0},{"$f":"URO!Q2099+ADJ!AP2099","v":0},{"$f":"URO!R2099+ADJ!AT2099","v":0},{"$f":"URO!S2099+ADJ!AX2099","v":0},{"$f":"URO!T2099+ADJ!BB2099","v":0}]
[1980,null,null,null,null,null,{"$f":"UTCR!H2100","v":"SG"},null,339421.38,{"$f":"+URO!J2100+ADJ!N2100","v":5046.4036477857544},{"$f":"URO!K2100+ADJ!R2100","v":91219.94683902587},{"$f":"URO!L2100+ADJ!V2100","v":26282.788626124835},{"$f":"URO!M2100+ADJ!Z2100","v":0},{"$f":"URO!N2100+ADJ!AD2100","v":41749.902411137853},{"$f":"URO!O2100+ADJ!AH2100","v":150819.21284078312},{"$f":"URO!P2100+ADJ!AL2100","v":18339.425443525859},{"$f":"URO!Q2100+ADJ!AP2100","v":5851.8440710393324},{"$f":"URO!R2100+ADJ!AT2100","v":111.85612057737877},{"$f":"URO!S2100+ADJ!AX2100","v":0},{"$f":"URO!T2100+ADJ!BB2100","v":0}]
[1981]
[1982]
[1983,null,null,null,null,null,null,"B10.2",{"$f":"SUBTOTAL(9,I2095:I2102)","v":14487792.204615382},{"$f":"SUBTOTAL(9,J2095:J2102)","v":342992.61381852109},7392753.4632787406,143825.45679351717,0,229065.77638287004,6246162.6081841616,100357.5487847562,32022.634986497636,612.10238631988864,0,0]
[1984]
[1985,null,114,"Electric Plant Acquisition Adjustments"]
[1986,null,null,null,null,null,{"$f":"UTCR!H2106","v":"S"},null,{"$f":"SUM(J2106:T2106)","v":11763783.68},{"$f":"+URO!J2106+ADJ!N2106","v":0},{"$f":"URO!K2106+ADJ!R2106","v":0},{"$f":"URO!L2106+ADJ!V2106","v":0},{"$f":"URO!M2106+ADJ!Z2106","v":0},{"$f":"URO!N2106+ADJ!AD2106","v":0},{"$f":"URO!O2106+ADJ!AH2106","v":11763783.68},{"$f":"URO!P2106+ADJ!AL2106","v":0},{"$f":"URO!Q2106+ADJ!AP2106","v":0},{"$f":"URO!R2106+ADJ!AT2106","v":0},{"$f":"URO!S2106+ADJ!AX2106","v":0},{"$f":"URO!T2106+ADJ!BB2106","v":0}]
[1987,null,null,null,null,null,{"$f":"UTCR!H2107","v":"SG"},null,{"$f":"SUM(J2107:T2107)","v":144704699.04999998},{"$f":"+URO!J2107+ADJ!N2107","v":2151421.1071136994},{"$f":"URO!K2107+ADJ!R2107","v":38889580.12809398},{"$f":"URO!L2107+ADJ!V2107","v":11205077.942757044},{"$f":"URO!M2107+ADJ!Z2107","v":0},{"$f":"URO!N2107+ADJ!AD2107","v":17799135.292451441},{"$f":"URO!O2107+ADJ!AH2107","v":64298391.589485072},{"$f":"URO!P2107+ADJ!AL2107","v":7818603.0578136304},{"$f":"URO!Q2107+ADJ!AP2107","v":2494802.5819330337},{"$f":"URO!R2107+ADJ!AT2107","v":47687.350352090682},{"$f":"URO!S2107+ADJ!AX2107","v":0},{"$f":"URO!T2107+ADJ!BB2107","v":0}]
[1988,null,null,null,null,null,{"$f":"UTCR!H2108","v":"SG"},null,{"$f":"SUM(J2108:T2108)","v":0},{"$f":"+URO!J2108+ADJ!N2108","v":0},{"$f":"URO!K2108+ADJ!R2108","v":0},{"$f":"URO!L2108+ADJ!V2108","v":0},{"$f":"URO!M2108+ADJ!Z2108","v":0},{"$f":"URO!N2108+ADJ!AD2108","v":0},{"$f":"URO!O2108+ADJ!AH2108","v":0},{"$f":"URO!P2108+ADJ!AL2108","v":0},{"$f":"URO!Q2108+ADJ!AP2108","v":0},{"$f":"URO!R2108+ADJ!AT2108","v":0},{"$f":"URO!S2108+ADJ!AX2108","v":0},{"$f":"URO!T2108+ADJ!BB2108","v":0}]
[1989,null,null,null,null,null,null,"B15.1",{"$f":"SUBTOTAL(9,I2106:I2108)","v":156468482.72999999},{"$f":"SUBTOTAL(9,J2106:J2108)","v":2151421.1071136994},38889580.12809398,11205077.942757044,0,17799135.292451441,76062175.269485071,7818603.0578136304,2494802.5819330337,47687.350352090682,0,0]
[1990]
[1991,null,115,"Accum  Provision for Asset Acquisition Adjustments"]
[1992,null,null,null,null,null,{"$f":"UTCR!H2112","v":"S"},null,{"$f":"SUM(J2112:T2112)","v":-2349994.5699999998},{"$f":"+URO!J2112+ADJ!N2112","v":0},{"$f":"URO!K2112+ADJ!R2112","v":0},{"$f":"URO!L2112+ADJ!V2112","v":0},{"$f":"URO!M2112+ADJ!Z2112","v":0},{"$f":"URO!N2112+ADJ!AD2112","v":0},{"$f":"URO!O2112+ADJ!AH2112","v":-2349994.5699999998},{"$f":"URO!P2112+ADJ!AL2112","v":0},{"$f":"URO!Q2112+ADJ!AP2112","v":0},{"$f":"URO!R2112+ADJ!AT2112","v":0},{"$f":"URO!S2112+ADJ!AX2112","v":0},{"$f":"URO!T2112+ADJ!BB2112","v":0}]
[1993,null,null,null,null,null,{"$f":"UTCR!H2113","v":"SG"},null,{"$f":"SUM(J2113:T2113)","v":-141975825.37846196},{"$f":"+URO!J2113+ADJ!N2113","v":-2110849.1253181039},{"$f":"URO!K2113+ADJ!R2113","v":-38156191.703215986},{"$f":"URO!L2113+ADJ!V2113","v":-10993770.069645364},{"$f":"URO!M2113+ADJ!Z2113","v":0},{"$f":"URO!N2113+ADJ!AD2113","v":-17463475.206810884},{"$f":"URO!O2113+ADJ!AH2113","v":-63085838.098943897},{"$f":"URO!P2113+ADJ!AL2113","v":-7671158.0876589147},{"$f":"URO!Q2113+ADJ!AP2113","v":-2447755.0352658052},{"$f":"URO!R2113+ADJ!AT2113","v":-46788.051603013679},{"$f":"URO!S2113+ADJ!AX2113","v":0},{"$f":"URO!T2113+ADJ!BB2113","v":0}]
[1994,null,null,null,null,null,{"$f":"UTCR!H2114","v":"SG"},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,"B15.1",{"$f":"SUBTOTAL(9,I2112:I2114)","v":-144325819.94846195},-2110849.1253181039,-38156191.703215986,-10993770.069645364,0,-17463475.206810884,-65435832.668943897,-7671158.0876589147,-2447755.0352658052,-46788.051603013679,0,0]
[1996]
[1997,null,128,"Pensions"]
[1998,null,null,null,null,null,{"$f":"UTCR!H2118","v":"SO"},null,{"$f":"SUM(J2118:T2118)","v":-76.923077389597893},{"$f":"+URO!J2118+ADJ!N2118","v":-1.7256181636482166},{"$f":"URO!K2118+ADJ!R2118","v":-21.401521363602274},{"$f":"URO!L2118+ADJ!V2118","v":-5.8336870882759104},{"$f":"URO!M2118+ADJ!Z2118","v":0},{"$f":"URO!N2118+ADJ!AD2118","v":-8.7066594843912881},{"$f":"URO!O2118+ADJ!AH2118","v":-33.764057255891551},{"$f":"URO!P2118+ADJ!AL2118","v":-4.1242200217005056},{"$f":"URO!Q2118+ADJ!AP2118","v":-1.3495239012959792},{"$f":"URO!R2118+ADJ!AT2118","v":-1.7790110792160134E-2},{"$f":"URO!S2118+ADJ!AX2118","v":0},{"$f":"URO!T2118+ADJ!BB2118","v":0}]
[1999,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2118)","v":-76.923077389597893},{"$f":"SUBTOTAL(9,J2118)","v":-1.7256181636482166},-21.401521363602274,-5.8336870882759104,0,-8.7066594843912881,-33.764057255891551,-4.1242200217005056,-1.3495239012959792,-1.7790110792160134E-2,0,0]
[2000]
[2001,null,124,"Weatherization"]
[2002,null,null,null,null,null,{"$f":"UTCR!H2122","v":"S"},null,{"$f":"SUM(J2122:T2122)","v":540587.9},{"$f":"+URO!J2122+ADJ!N2122","v":0},{"$f":"URO!K2122+ADJ!R2122","v":0},{"$f":"URO!L2122+ADJ!V2122","v":3311.89},{"$f":"URO!M2122+ADJ!Z2122","v":0},{"$f":"URO!N2122+ADJ!AD2122","v":0},{"$f":"URO!O2122+ADJ!AH2122","v":0.12},{"$f":"URO!P2122+ADJ!AL2122","v":0},{"$f":"URO!Q2122+ADJ!AP2122","v":0},{"$f":"URO!R2122+ADJ!AT2122","v":0},{"$f":"URO!S2122+ADJ!AX2122","v":537275.89},{"$f":"URO!T2122+ADJ!BB2122","v":0}]
[2003,null,null,null,null,null,{"$f":"UTCR!H2123","v":"SO"},null,{"$f":"SUM(J2123:T2123)","v":0},{"$f":"+URO!J2123+ADJ!N2123","v":0},{"$f":"URO!K2123+ADJ!R2123","v":0},{"$f":"URO!L2123+ADJ!V2123","v":0},{"$f":"URO!M2123+ADJ!Z2123","v":0},{"$f":"URO!N2123+ADJ!AD2123","v":0},{"$f":"URO!O2123+ADJ!AH2123","v":0},{"$f":"URO!P2123+ADJ!AL2123","v":0},{"$f":"URO!Q2123+ADJ!AP2123","v":0},{"$f":"URO!R2123+ADJ!AT2123","v":0},{"$f":"URO!S2123+ADJ!AX2123","v":0},{"$f":"URO!T2123+ADJ!BB2123","v":0}]
[2004,null,null,null,null,null,null,"B16.31",{"$f":"SUBTOTAL(9,I2122:I2123)","v":540587.9},{"$f":"SUBTOTAL(9,J2122:J2123)","v":0},0,3311.89,0,0,0.12,0,0,0,537275.89,0]
[2005]
[2006,null,"182W","Weatherization"]
[2007,null,null,null,null,null,{"$f":"UTCR!H2127","v":"S"},null,{"$f":"SUM(J2127:T2127)","v":215468561.607692},{"$f":"+URO!J2127+ADJ!N2127","v":0},{"$f":"URO!K2127+ADJ!R2127","v":0},{"$f":"URO!L2127+ADJ!V2127","v":0},{"$f":"URO!M2127+ADJ!Z2127","v":0},{"$f":"URO!N2127+ADJ!AD2127","v":0},{"$f":"URO!O2127+ADJ!AH2127","v":0},{"$f":"URO!P2127+ADJ!AL2127","v":0},{"$f":"URO!Q2127+ADJ!AP2127","v":0},{"$f":"URO!R2127+ADJ!AT2127","v":0},{"$f":"URO!S2127+ADJ!AX2127","v":215468561.607692},{"$f":"URO!T2127+ADJ!BB2127","v":0}]
[2008,null,null,null,null,null,{"$f":"UTCR!H2128","v":"SG"},null,{"$f":"SUM(J2128:T2128)","v":0},{"$f":"+URO!J2128+ADJ!N2128","v":0},{"$f":"URO!K2128+ADJ!R2128","v":0},{"$f":"URO!L2128+ADJ!V2128","v":0},{"$f":"URO!M2128+ADJ!Z2128","v":0},{"$f":"URO!N2128+ADJ!AD2128","v":0},{"$f":"URO!O2128+ADJ!AH2128","v":0},{"$f":"URO!P2128+ADJ!AL2128","v":0},{"$f":"URO!Q2128+ADJ!AP2128","v":0},{"$f":"URO!R2128+ADJ!AT2128","v":0},{"$f":"URO!S2128+ADJ!AX2128","v":0},{"$f":"URO!T2128+ADJ!BB2128","v":0}]
[2009,null,null,null,null,null,{"$f":"UTCR!H2129","v":"SGCT"},null,{"$f":"SUM(J2129:T2129)","v":0},{"$f":"+URO!J2129+ADJ!N2129","v":0},{"$f":"URO!K2129+ADJ!R2129","v":0},{"$f":"URO!L2129+ADJ!V2129","v":0},{"$f":"URO!M2129+ADJ!Z2129","v":0},{"$f":"URO!N2129+ADJ!AD2129","v":0},{"$f":"URO!O2129+ADJ!AH2129","v":0},{"$f":"URO!P2129+ADJ!AL2129","v":0},{"$f":"URO!Q2129+ADJ!AP2129","v":0},{"$f":"URO!R2129+ADJ!AT2129","v":0},{"$f":"URO!S2129+ADJ!AX2129","v":0},{"$f":"URO!T2129+ADJ!BB2129","v":0}]
[2010,null,null,null,null,null,{"$f":"UTCR!H2130","v":"SO"},null,{"$f":"SUM(J2130:T2130)","v":0},{"$f":"+URO!J2130+ADJ!N2130","v":0},{"$f":"URO!K2130+ADJ!R2130","v":0},{"$f":"URO!L2130+ADJ!V2130","v":0},{"$f":"URO!M2130+ADJ!Z2130","v":0},{"$f":"URO!N2130+ADJ!AD2130","v":0},{"$f":"URO!O2130+ADJ!AH2130","v":0},{"$f":"URO!P2130+ADJ!AL2130","v":0},{"$f":"URO!Q2130+ADJ!AP2130","v":0},{"$f":"URO!R2130+ADJ!AT2130","v":0},{"$f":"URO!S2130+ADJ!AX2130","v":0},{"$f":"URO!T2130+ADJ!BB2130","v":0}]
[2011,null,null,null,null,null,null,"B16.1",{"$f":"SUBTOTAL(9,I2127:I2130)","v":215468561.607692},{"$f":"SUBTOTAL(9,J2127:J2130)","v":0},0,0,0,0,0,0,0,0,215468561.607692,0]
[2012,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"MISC RATE BASE ADDITIONS"]
[2013,null,"186W","Weatherization"]
[2014,null,null,null,null,null,{"$f":"UTCR!H2134","v":"S"},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,{"$f":"UTCR!H2135","v":"CN"},null,{"$f":"SUM(J2135:T2135)","v":0},{"$f":"+URO!J2135+ADJ!N2135","v":0},{"$f":"URO!K2135+ADJ!R2135","v":0},{"$f":"URO!L2135+ADJ!V2135","v":0},{"$f":"URO!M2135+ADJ!Z2135","v":0},{"$f":"URO!N2135+ADJ!AD2135","v":0},{"$f":"URO!O2135+ADJ!AH2135","v":0},{"$f":"URO!P2135+ADJ!AL2135","v":0},{"$f":"URO!Q2135+ADJ!AP2135","v":0},{"$f":"URO!R2135+ADJ!AT2135","v":0},{"$f":"URO!S2135+ADJ!AX2135","v":0},{"$f":"URO!T2135+ADJ!BB2135","v":0}]
[2016,null,null,null,null,null,{"$f":"UTCR!H2136","v":"CNP"},null,{"$f":"SUM(J2136:T2136)","v":0},{"$f":"+URO!J2136+ADJ!N2136","v":0},{"$f":"URO!K2136+ADJ!R2136","v":0},{"$f":"URO!L2136+ADJ!V2136","v":0},{"$f":"URO!M2136+ADJ!Z2136","v":0},{"$f":"URO!N2136+ADJ!AD2136","v":0},{"$f":"URO!O2136+ADJ!AH2136","v":0},{"$f":"URO!P2136+ADJ!AL2136","v":0},{"$f":"URO!Q2136+ADJ!AP2136","v":0},{"$f":"URO!R2136+ADJ!AT2136","v":0},{"$f":"URO!S2136+ADJ!AX2136","v":0},{"$f":"URO!T2136+ADJ!BB2136","v":0}]
[2017,null,null,null,null,null,{"$f":"UTCR!H2137","v":"SG"},null,{"$f":"SUM(J2137:T2137)","v":0},{"$f":"+URO!J2137+ADJ!N2137","v":0},{"$f":"URO!K2137+ADJ!R2137","v":0},{"$f":"URO!L2137+ADJ!V2137","v":0},{"$f":"URO!M2137+ADJ!Z2137","v":0},{"$f":"URO!N2137+ADJ!AD2137","v":0},{"$f":"URO!O2137+ADJ!AH2137","v":0},{"$f":"URO!P2137+ADJ!AL2137","v":0},{"$f":"URO!Q2137+ADJ!AP2137","v":0},{"$f":"URO!R2137+ADJ!AT2137","v":0},{"$f":"URO!S2137+ADJ!AX2137","v":0},{"$f":"URO!T2137+ADJ!BB2137","v":0}]
[2018,null,null,null,null,null,{"$f":"UTCR!H2138","v":"SO"},null,{"$f":"SUM(J2138:T2138)","v":0},{"$f":"+URO!J2138+ADJ!N2138","v":0},{"$f":"URO!K2138+ADJ!R2138","v":0},{"$f":"URO!L2138+ADJ!V2138","v":0},{"$f":"URO!M2138+ADJ!Z2138","v":0},{"$f":"URO!N2138+ADJ!AD2138","v":0},{"$f":"URO!O2138+ADJ!AH2138","v":0},{"$f":"URO!P2138+ADJ!AL2138","v":0},{"$f":"URO!Q2138+ADJ!AP2138","v":0},{"$f":"URO!R2138+ADJ!AT2138","v":0},{"$f":"URO!S2138+ADJ!AX2138","v":0},{"$f":"URO!T2138+ADJ!BB2138","v":0}]
[2019,null,null,null,null,null,null,"B16.29",{"$f":"SUBTOTAL(9,I2134:I2138)","v":0},{"$f":"SUBTOTAL(9,J2134:J2138)","v":0},0,0,0,0,0,0,0,0,0,0]
[2020]
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[2022]
[2023,null,151,"Fuel Stock"]
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[2029]
[2030,null,152,"Fuel Stock - Undistributed"]
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[2033]
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[2037]
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[2040,null,null,null,null,null,null,"B13.15",{"$f":"SUBTOTAL(9,I2159)","v":-2689265.8461538502},{"$f":"SUBTOTAL(9,J2159)","v":-38589.469425040668},-686718.00761185028,-195804.76193197546,0,-370822.4535394077,-1180005.5069776205,-163385.50302217563,-53026.156464237254,-913.98718154247956,0,0]
[2041]
[2042,null,25319,"Provo Working Capital Deposit"]
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[2045]
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[2047,null,154,"Materials and Supplies"]
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[2136,null,18222,"Nuclear Plant - Trojan"]
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[2314]
[2315,null,"108TP","Transmission Plant Accumulated Depr"]
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[2323]
[2324,null,108361,"Structures and Improvements"]
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[2328,null,108362,"Station Equipment"]
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[2331]
[2332,null,108363,"Storage Battery Equipment"]
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[2335]
[2336,null,108364,"Poles, Towers & Fixtures"]
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[2339]
[2340,null,108365,"Overhead Conductors"]
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[2343]
[2344,null,108366,"Underground Conduit"]
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[2347]
[2348,null,108367,"Underground Conductors "]
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[2352,null,108368,"Line Transformers"]
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[2355]
[2356,null,108369,"Services"]
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[2359]
[2360,null,108370,"Meters"]
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[2363,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"DISTRIBUTION PLANT ACCUM DEPR"]
[2364,null,"FERC",null,null,null,null,null,"NORMALIZED RESULTS"]
[2365,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL","CALIFORNIA","OREGON","WASHINGTON","MONTANA","WY-PPL","UTAH","Idaho","WY-UPL","FERC","OTHER","NON-UTILITY"]
[2366,null,108371,"Installations on Customers' Premises"]
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[2369]
[2370,null,108372,"Leased Property"]
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[2373]
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[2378,null,"108D00","Unclassified Dist Plant - Acct 300"]
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[2381]
[2382,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
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[2385]
[2386,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
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[2389]
[2390]
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[2392]
[2393,null,"Summary of Distribution Plant Depr by Factor"]
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[2395]
[2396,null,"Total Distribution Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(I2514)","v":-3242859878.3915377},{"$f":"SUM(J2514)","v":-152933519.58538455},-1135504388.4792302,-289607283.52615386,0,-308321719.53461534,-1131106126.0646152,-159357991.90384626,-66028849.297692254,0,0,0]
[2397,null,"108GP","General Plant Accumulated Depr"]
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[2409]
[2410,null,"108MP","Mining Plant Accumulated Depr."]
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[2414,null,"108MP","Less Centralia Situs Depreciation"]
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[2417]
[2418,null,1081390,"Accum Depr - Capital Lease"]
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[2421]
[2422,null,null,"Remove Capital Leases",null,null,null,null,{"$f":"SUM(J2542:T2542)","v":0},{"$f":"+URO!J2542+ADJ!N2542","v":0},{"$f":"URO!K2542+ADJ!R2542","v":0},{"$f":"URO!L2542+ADJ!V2542","v":0},{"$f":"URO!M2542+ADJ!Z2542","v":0},{"$f":"URO!N2542+ADJ!AD2542","v":0},{"$f":"URO!O2542+ADJ!AH2542","v":0},{"$f":"URO!P2542+ADJ!AL2542","v":0},{"$f":"URO!Q2542+ADJ!AP2542","v":0},{"$f":"URO!R2542+ADJ!AT2542","v":0},{"$f":"URO!S2542+ADJ!AX2542","v":0},{"$f":"URO!T2542+ADJ!BB2542","v":0}]
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[2424]
[2425,null,1081399,"Accum Depr - Capital Lease"]
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[2429]
[2430,null,null,"Remove Capital Leases",null,null,null,null,{"$f":"SUM(J2550:T2550)","v":0},{"$f":"+URO!J2550+ADJ!N2550","v":0},{"$f":"URO!K2550+ADJ!R2550","v":0},{"$f":"URO!L2550+ADJ!V2550","v":0},{"$f":"URO!M2550+ADJ!Z2550","v":0},{"$f":"URO!N2550+ADJ!AD2550","v":0},{"$f":"URO!O2550+ADJ!AH2550","v":0},{"$f":"URO!P2550+ADJ!AL2550","v":0},{"$f":"URO!Q2550+ADJ!AP2550","v":0},{"$f":"URO!R2550+ADJ!AT2550","v":0},{"$f":"URO!S2550+ADJ!AX2550","v":0},{"$f":"URO!T2550+ADJ!BB2550","v":0}]
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[2433]
[2434,null,"TOTAL GENERAL PLANT ACCUM DEPR",null,null,null,null,null,{"$f":"SUBTOTAL(9,I2518:I2551)","v":-565416780.94384646},{"$f":"SUBTOTAL(9,J2518:J2551)","v":-12691683.297546482},-163899734.13193896,-46655852.175218701,0,-63230061.722941861,-229209606.76295713,-37465871.98685763,-12189002.409680665,-74968.456704874538,0,0]
[2435,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"GENERAL PLANT ACCUM DEPR"]
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[2438,null,"Summary of General Depreciation by Factor"]
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[2448,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2449,null,null,null,"Remove Capital Leases",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2450,null,"Total General Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(I2559:I2569)","v":-565416780.94384646},{"$f":"SUM(J2559:J2569)","v":-12691683.297546482},-163899734.13193899,-46655852.175218709,0,-63230061.722941861,-229209606.76295716,-37465871.98685763,-12189002.409680661,-74968.456704874538,0,0]
[2451]
[2452]
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[2454,null,"111OP","Accum Prov for Amort-Steam"]
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[2458]
[2459]
[2460,null,"111GP","Accum Prov for Amort-General"]
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[2467]
[2468]
[2469,null,"111HP","Accum Prov for Amort-Hydro"]
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[2475]
[2476]
[2477,null,"111IP","Accum Prov for Amort-Intangible Plant"]
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[2490,null,"111IP","Less Non-Utility Plant"]
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[2492,null,null,null,null,null,null,"B18.2",{"$f":"SUBTOTAL(9,I2598:I2611)","v":-692152764.93307698},{"$f":"SUBTOTAL(9,J2598:J2611)","v":-14303661.367771491},-195823503.78955299,-51035484.780302584,0,-71232463.156965166,-313158654.34322816,-36096430.03554073,-10368141.185838856,-134426.27387700242,0,0]
[2493]
[2494,null,111390,"Accum Amtr - Capital Lease"]
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[2498,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2615:I2617)","v":0},{"$f":"SUBTOTAL(9,J2615:J2617)","v":0},0,0,0,0,0,0,0,0,0,0]
[2499]
[2500,null,null,null,"Remove Capital Lease Amtr",null,null,null,{"$f":"-I2618","v":0},{"$f":"-J2618","v":0},0,0,0,0,0,0,0,0,0,0]
[2501]
[2502,null,"TOTAL ACCUM PROV FOR AMORTIZATION",null,null,null,null,"B18.10",{"$f":"SUBTOTAL(9,I2575:I2620)","v":-709596915.01307702},{"$f":"SUBTOTAL(9,J2575:J2620)","v":-14893363.416257676},-202217346.85022008,-53416922.434954703,0,-76396224.734298646,-315385847.305902,-36697321.128990144,-10453962.536933504,-135926.60552018794,0,0]
[2503,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"ACCUMULATED AMORTIZATION"]
[2504,null,null,null,null,null,null,null,"  ELECTRIC PLANT IN SERVICE"]
[2505,null,"FERC",null,null,null,null,null,"NORMALIZED RESULTS"]
[2506,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL","CALIFORNIA","OREGON","WASHINGTON","MONTANA","WY-PPL","UTAH","Idaho","WY-UPL","FERC","OTHER","NON-UTILITY"]
[2507,null,"Summary of Amortization by Factor"]
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[2509,null,null,null,"DGP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2510,null,null,null,"DGU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[2512,null,null,null,"SO",null,null,null,-351469564.38307691,-7884529.3876786521,-97785783.487356737,-26654724.813970841,0,-39781635.369473711,-154271499.50631353,-18843991.473527003,-6166115.4728735397,-81284.871882839303,0,0]
[2513,null,null,null,"CN",null,null,null,-178066243.24846202,-4032740.3470432381,-54676185.420701012,-11915089.596406251,0,-11211173.625365272,-87243035.875022754,-7558807.097366699,-1429211.2865568106,0,0,0]
[2514,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2515,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2516,null,null,null,"SG",null,null,null,-165802626.84923041,-2465098.0469893105,-44559676.25538981,-12838776.965477465,0,-20394247.087398186,-73673089.386222586,-8958554.4476962518,-2858544.4997319132,-54640.160324884826,0,0]
[2517,null,null,null,"Less Capital Lease",null,null,null,{"$f":"I2620","v":0},{"$f":"J2620","v":0},0,0,0,0,0,0,0,0,0,0]
[2518,null,"Total Provision For Amortization by Factor",null,null,null,null,null,{"$f":"SUM(I2628:I2637)","v":-709596915.01307702},{"$f":"SUM(J2628:J2637)","v":-14893363.416257676},-202217346.85022008,-53416922.43495471,0,-76396224.734298646,-315385847.305902,-36697321.128990144,-10453962.536933504,-135926.60552018794,0,0]
[]
[]
[null,"END OF REPORT"]
["end",null,"end",null,"end","end","end","end","end","end","end","end","end","end","end","end","end","end","end","end"]

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[null,null,{"$f":"Variables!AE29","v":"2020 PROTOCOL "},null,null,null,null,null,"ELECTRIC REVENUES"]
[null,null,{"$f":"Variables!AO19","v":"13-Month Average"}]
[null,null,"FERC"]
[null,null,"ACCT",null,"DESCRIPTION","FACTOR",null,"FACTOR","Ref","TOTAL",null,null,null,"CA",null,null,null,"OR",null,null,null,"WA",null,null,null,"MT",null,null,null,"WYP",null,null,null,"UT",null,null,null,"ID",null,null,null,"WYU",null,null,null,"FERC",null,null,null,"OTH",null,null,null,"NUTIL"]
[null,null,"Sales to Ultimate Customers",null,null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
[null,null,440,"Residential Sales"]
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[null,null,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$187","v":"13-Month Average"}]
[null,null,"FERC"]
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[]
[null,null,"447NPC","Sales for Resale-NPC"]
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[]
[null,null,null,"Total Sales for Resale",null,null,null,null,13.1,{"$f":"SUBTOTAL(9,J224:J231)","v":0},{"$f":"SUBTOTAL(9,K224:K231)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,449,"Provision for Rate Refund"]
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[]
[null,null,451,"Misc Electric Revenue"]
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[]
[]
[null,null,null,null,null,null,null,null,13.2,{"$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,{"$f":"SUBTOTAL(9,AQ192:AQ278)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of Revenues by Factor"]
[null,null,null,"S",null,null,null,null,null,{"$f":"SUM(K282:BE282)","v":0},null,null,null,{"$f":"SUMIF($H$192:$H$279,$D282,N$192:N$279)","v":0},null,null,null,{"$f":"SUMIF($H$192:$H$279,$D282,R$192:R$279)","v":0},null,null,null,{"$f":"SUMIF($H$192:$H$279,$D282,V$192:V$279)","v":0},null,null,null,{"$f":"SUMIF($H$192:$H$279,$D282,Z$192:Z$279)","v":0},null,null,null,{"$f":"SUMIF($H$192:$H$279,$D282,AD$192:AD$279)","v":0},null,null,null,{"$f":"SUMIF($H$192:$H$279,$D282,AH$192:AH$279)","v":0},null,null,null,{"$f":"SUMIF($H$192:$H$279,$D282,AL$192:AL$279)","v":0},null,null,null,{"$f":"SUMIF($H$192:$H$279,$D282,AP$192:AP$279)","v":0},null,null,null,{"$f":"SUMIF($H$192:$H$279,$D282,AT$192:AT$279)","v":0},null,null,null,{"$f":"SUMIF($H$192:$H$279,$D282,AX$192:AX$279)","v":0},null,null,null,{"$f":"SUMIF($H$192:$H$279,$D282,BB$192:BB$279)","v":0}]
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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,{"$f":"SUM(K673:BE673)","v":0},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
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[null,null,"Total Production Expense by Factor"]
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[null,null,561,"Load Dispatching"]
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[null,null,563,"Overhead Line Expense"]
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[null,null,564,"Underground Line Expense"]
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[null,null,572,"Maintenance of Underground Lines"]
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[null,null,"TOTAL TRANSMISSION EXPENSE",null,null,null,null,null,14.2,{"$f":"SUBTOTAL(9,J681:J755)","v":0},{"$f":"SUBTOTAL(9,K681:K755)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA681:AA755)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ681:AQ755)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,"Summary of Transmission Expense by Factor"]
[null,null,null,"SE",null,null,null,null,null,{"$f":"SUM(K760:BE760)","v":0}]
[null,null,null,"SG",null,null,null,null,null,{"$f":"SUM(K761:BE761)","v":0}]
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[null,null,"Total Transmission Expense by Factor",null,null,null,null,null,14.2]
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[null,null,581,"Load Dispatching"]
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[null,null,582,"Station Expense"]
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[]
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[null,null,593,"Maintenance of Overhead Lines"]
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[]
[null,null,594,"Maintenance of Underground Lines"]
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[]
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[null,null,597,"Maintenance of Meters"]
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[]
[null,null,904,"Uncollectible Accounts"]
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[]
[null,null,905,"Misc. Customer Accounts Expense"]
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[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J889:J890)","v":0},{"$f":"SUBTOTAL(9,K889:K890)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA889:AA890)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ889:AQ890)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"TOTAL CUSTOMER ACCOUNTS EXPENSE",null,null,null,null,null,14.4,{"$f":"SUBTOTAL(9,J868:J891)","v":0},{"$f":"SUBTOTAL(9,K868:K891)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA868:AA891)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ868:AQ891)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE SUMMARY"]
[null,null,"Summary of Customer Accts Exp by Factor"]
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[null,null,null,"CN",null,null,null,null,null,{"$f":"SUM(K897:BE897)","v":0}]
[null,null,null,"SG",null,null,null,null,null,{"$f":"SUM(K898:BE898)","v":0}]
[null,null,"Total Customer Accounts Expense by Factor",null,null,null,null,null,14.4]
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[]
[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J919:J921)","v":0},{"$f":"SUBTOTAL(9,K919:K921)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA919:AA921)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ919:AQ921)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"TOTAL CUSTOMER SERVICE EXPENSE",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J902:J922)","v":0},{"$f":"SUBTOTAL(9,K902:K922)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA902:AA922)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ902:AQ922)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Summary of Customer Service Exp by Factor"]
[null,null,null,null,"S"]
[null,null,null,null,"CN"]
[]
[null,null,"Total Customer Service Expense by Factor"]
[]
[null,null,null,null,null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
[null,null,911,"Supervision"]
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[]
[null,null,912,"Demonstration & Selling Expense"]
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[]
[null,null,913,"Advertising Expense"]
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[]
[null,null,"TOTAL SALES EXPENSE",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J935:J952)","v":0},{"$f":"SUBTOTAL(9,K935:K952)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA935:AA952)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ935:AQ952)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Total Sales Expense by Factor"]
[null,null,null,null,"S"]
[null,null,null,null,"CN"]
[null,null,"Total Sales Expense by Factor"]
[]
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[null,null,925,"Injuries & Damages"]
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[null,null,926,"Employee Pensions & Benefits"]
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[]
[null,null,"Summary of A&G Expense by Factor"]
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[]
[null,null,"403NP","Nuclear Depreciation"]
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[]
[null,null,"403HP","Hydro Depreciation"]
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[null,null,"403OP","OTH Production Depreciation"]
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[null,null,"403TP","Transmission Depreciation"]
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[null,null,{"$f":"$C$187","v":"13-Month Average"}]
[null,null,"FERC"]
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[null,null,null,null,"Line Trans",null,368,{"$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,"Services",null,369,{"$f":"UTCR!H1095","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
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[null,null,null,null,"Inst Cust Prem",null,371,{"$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]
[null,null,null,null,"Leased Property",null,372,{"$f":"UTCR!H1098","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,"Street Lighting",null,373,{"$f":"UTCR!H1099","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
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[]
[null,null,"403GP","General Depreciation"]
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[null,null,"403MP","Mining Depreciation"]
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[]
[null,null,"403EP","Experimental Plant Depreciation"]
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[null,null,4031,"ARO Depreciation"]
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[]
[]
[null,null,"TOTAL DEPRECIATION EXPENSE",null,null,null,null,null,15.1,{"$f":"SUBTOTAL(9,J1051:J1125)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary",null,"S"]
[null,null,null,null,"DGP"]
[null,null,null,null,"DGU"]
[null,null,null,null,"SG"]
[null,null,null,null,"SO"]
[null,null,null,null,"CN"]
[null,null,null,null,"SE"]
[null,null,null,null,"SSGCH"]
[null,null,null,null,"SSGCT"]
[null,null,"Total Depreciation Expense By Factor",null,null,null,null,null,15.1]
[]
[null,null,"404GP","Amort of LT Plant - Leasehold Improvements"]
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[null,null,"Total Amortization of Limited Term Plant",null,null,null,null,null,16.100000000000001,{"$f":"SUBTOTAL(9,J1145: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]
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[null,null,406,"Amortization of Plant Acquisition Adj"]
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[]
[null,null,"TOTAL AMORTIZATION EXPENSE",null,null,null,null,null,16.100000000000001,{"$f":"SUBTOTAL(9,J1191:J1209)+J1187","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"Summary of Amortization Expense by Factor"]
[null,null,null,null,"S"]
[null,null,null,null,"SE"]
[null,null,null,null,"TROJP"]
[null,null,null,null,"DGP"]
[null,null,null,null,"DGU"]
[null,null,null,null,"SO"]
[null,null,null,null,"SSGCT"]
[null,null,null,null,"SSGCH"]
[null,null,null,null,"CN"]
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[null,null,"Total Amortization Expense by Factor",null,null,null,null,null,16.100000000000001]
[null,null,408,"Taxes OTH Than Income",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[null,null,null,"Non-Regulated Portion of Interest"]
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[]
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[null,null,null,"Total Interest Deductions for Tax",null,null,null,null,null,{"$f":"SUBTOTAL(9,J1256:J1286)","v":0},{"$f":"SUBTOTAL(9,K1256:K1286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1256:AA1286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1256:AQ1286)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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[]
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[]
[null,null,"SCHMAT","  Additions - Temporary"]
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[]
[null,null,"TOTAL SCHEDULE - M ADDITIONS",null,null,null,null,null,18.2,{"$f":"SUBTOTAL(9,J1339:J1372)","v":0},{"$f":"SUBTOTAL(9,K1339:K1372)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"SCHMDF","  Deductions - Flow Through"]
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[null,null,"SCHMDP","  Deductions - Permanent",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[]
[null,null,"SCHMDT","  Deductions - Temporary"]
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[null,null,null,null,null,"SNPD",null,{"$f":"UTCR!H1401","v":"SNPD"},null,0,0,0,0,0,{"$f":"IF(TYPE(VLOOKUP($C1389&$F1401,AdjustInput,2,FALSE))=16,0,VLOOKUP($C1389&$F1401,AdjustInput,2,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1389&$F1401,AdjustInput,3,FALSE))=16,0,VLOOKUP($C1389&$F1401,AdjustInput,3,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1389&$F1401,AdjustInput,4,FALSE))=16,0,VLOOKUP($C1389&$F1401,AdjustInput,4,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1389&$F1401,AdjustInput,5,FALSE))=16,0,VLOOKUP($C1389&$F1401,AdjustInput,5,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1389&$F1401,AdjustInput,6,FALSE))=16,0,VLOOKUP($C1389&$F1401,AdjustInput,6,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1389&$F1401,AdjustInput,7,FALSE))=16,0,VLOOKUP($C1389&$F1401,AdjustInput,7,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1389&$F1401,AdjustInput,8,FALSE))=16,0,VLOOKUP($C1389&$F1401,AdjustInput,8,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1389&$F1401,AdjustInput,9,FALSE))=16,0,VLOOKUP($C1389&$F1401,AdjustInput,9,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1389&$F1401,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1389&$F1401,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1389&$F1401,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1389&$F1401,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1389&$F1401,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1389&$F1401,AdjustInput,0,FALSE))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J1390:J1401)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,null,18.3,{"$f":"SUBTOTAL(9,J1376:J1401)","v":0},{"$f":"SUBTOTAL(9,K1376:K1401)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,V1376:V1401)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,null,18.3,{"$f":"J1373-J1404","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,{"$f":"UTCR!H1411","v":0},null,{"$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},{"$f":"N1435","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S1411:U1411)","v":0},{"$f":"R1435","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W1411:Y1411)","v":0},{"$f":"V1435","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA1411:AC1411)","v":0},{"$f":"Z1435","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE1411:AG1411)","v":0},{"$f":"AD1435","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI1411:AK1411)","v":0},{"$f":"AH1435","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM1411:AO1411)","v":0},{"$f":"AL1435","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ1411:AS1411)","v":0},{"$f":"AP1435","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU1411:AW1411)","v":0},{"$f":"AT1435","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY1411:BA1411)","v":0},{"$f":"AX1435","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC1411:BE1411)","v":0},{"$f":"BB1435","v":0}]
[null,null,null,null,null,"SO"]
[null,null,null,"Renewable Energy Credits",null,"SG",null,null,null,{"$f":"N1413+R1413+V1413+Z1413+AD1413+AH1413+AL1413+AP1413+AT1413+AX1413+BB1413","v":0},{"$f":"O1413+S1413+W1413+AA1413+AE1413+AI1413+AM1413+AQ1413+AU1413+AY1413+BC1413","v":0},{"$f":"P1413+T1413+X1413+AB1413+AF1413+AJ1413+AN1413+AR1413+AV1413+AZ1413+BD1413","v":0},{"$f":"Q1413+U1413+Y1413+AC1413+AG1413+AK1413+AO1413+AS1413+AW1413+BA1413+BE1413","v":0},{"$f":"SUMIF(AdjustSwitch,TRUE,O1413:Q1413)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1410&$F1413,AdjustInput,2,FALSE))=16,0,VLOOKUP($C1410&$F1413,AdjustInput,2,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S1413:U1413)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1410&$F1413,AdjustInput,3,FALSE))=16,0,VLOOKUP($C1410&$F1413,AdjustInput,3,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W1413:Y1413)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1410&$F1413,AdjustInput,4,FALSE))=16,0,VLOOKUP($C1410&$F1413,AdjustInput,4,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA1413:AC1413)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1410&$F1413,AdjustInput,5,FALSE))=16,0,VLOOKUP($C1410&$F1413,AdjustInput,5,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE1413:AG1413)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1410&$F1413,AdjustInput,6,FALSE))=16,0,VLOOKUP($C1410&$F1413,AdjustInput,6,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI1413:AK1413)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1410&$F1413,AdjustInput,7,FALSE))=16,0,VLOOKUP($C1410&$F1413,AdjustInput,7,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM1413:AO1413)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1410&$F1413,AdjustInput,8,FALSE))=16,0,VLOOKUP($C1410&$F1413,AdjustInput,8,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ1413:AS1413)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1410&$F1413,AdjustInput,9,FALSE))=16,0,VLOOKUP($C1410&$F1413,AdjustInput,9,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU1413:AW1413)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1410&$F1413,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1410&$F1413,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY1413:BA1413)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1410&$F1413,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1410&$F1413,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC1413:BE1413)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1410&$F1413,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1410&$F1413,AdjustInput,0,FALSE))","v":0}]
[null,null,null,null,null,"IDSIT"]
[null,null,"TOTAL STATE TAXES",null,null,null,null,null,18.100000000000001,{"$f":"SUM(J1411:J1414)","v":0},{"$f":"SUM(K1411:K1414)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V1411:V1414)","v":0},{"$f":"SUM(W1411:W1414)","v":0},0,0,0,{"$f":"SUM(AA1411:AA1414)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AQ1411:AQ1414)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Calculation of Taxable Income:",null,null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
[null,null,null,"Operating Revenues",null,null,null,null,null,{"$f":"N1419+R1419+V1419+Z1419+AD1419+AH1419+AL1419+AP1419+AT1419+AX1419+BB1419","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":"N1049","v":0},null,null,null,{"$f":"R1049","v":0},null,null,null,{"$f":"V1049","v":0},null,null,null,{"$f":"Z1049","v":0},null,null,null,{"$f":"AD1049","v":0},null,null,null,{"$f":"AH1049","v":0},null,null,null,{"$f":"AL1049","v":0},null,null,null,{"$f":"AP1049","v":0},null,null,null,{"$f":"AT1049","v":0},null,null,null,{"$f":"AX1049","v":0},null,null,null,{"$f":"BB1049","v":0}]
[null,null,null,"   Depreciation Expense",null,null,null,null,null,0,null,null,null,{"$f":"N1131","v":0},null,null,null,{"$f":"R1131","v":0},null,null,null,{"$f":"V1131","v":0},null,null,null,{"$f":"Z1131","v":0},null,null,null,{"$f":"AD1131","v":0},null,null,null,{"$f":"AH1131","v":0},null,null,null,{"$f":"AL1131","v":0},null,null,null,{"$f":"AP1131","v":0},null,null,null,{"$f":"AT1131","v":0},null,null,null,{"$f":"AX1131","v":0},null,null,null,{"$f":"BB1131","v":0}]
[null,null,null,"   Amortization Expense",null,null,null,null,null,0,null,null,null,{"$f":"N1211","v":0},null,null,null,{"$f":"R1211","v":0},null,null,null,{"$f":"V1211","v":0},null,null,null,{"$f":"Z1211","v":0},null,null,null,{"$f":"AD1211","v":0},null,null,null,{"$f":"AH1211","v":0},null,null,null,{"$f":"AL1211","v":0},null,null,null,{"$f":"AP1211","v":0},null,null,null,{"$f":"AT1211","v":0},null,null,null,{"$f":"AX1211","v":0},null,null,null,{"$f":"BB1211","v":0}]
[null,null,null,"   Taxes OTH Than Income",null,null,null,null,null,0,null,null,null,{"$f":"N1239","v":0},null,null,null,{"$f":"R1239","v":0},null,null,null,{"$f":"V1239","v":0},null,null,null,{"$f":"Z1239","v":0},null,null,null,{"$f":"AD1239","v":0},null,null,null,{"$f":"AH1239","v":0},null,null,null,{"$f":"AL1239","v":0},null,null,null,{"$f":"AP1239","v":0},null,null,null,{"$f":"AT1239","v":0},null,null,null,{"$f":"AX1239","v":0},null,null,null,{"$f":"BB1239","v":0}]
[null,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,"   Misc Revenue & Expense",null,null,null,null,null,0,null,null,null,{"$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,{"$f":"SUM(J1421:J1426)","v":0},null,null,null,{"$f":"SUM(N1421:N1426)","v":0},null,null,null,{"$f":"SUM(R1421:R1426)","v":0},null,null,null,{"$f":"SUM(V1421:V1426)","v":0},null,null,null,{"$f":"SUM(Z1421:Z1426)","v":0},null,null,null,{"$f":"SUM(AD1421:AD1426)","v":0},null,null,null,{"$f":"SUM(AH1421:AH1426)","v":0},null,null,null,{"$f":"SUM(AL1421:AL1426)","v":0},null,null,null,{"$f":"SUM(AP1421:AP1426)","v":0},null,null,null,{"$f":"SUM(AT1421:AT1426)","v":0},null,null,null,{"$f":"SUM(AX1421:AX1426)","v":0},null,null,null,{"$f":"SUM(BB1421:BB1426)","v":0}]
[null,null,null,"OTH Deductions:"]
[null,null,null,"   Interest Deductions",null,null,null,null,null,{"$f":"N1429+R1429+V1429+Z1429+AD1429+AH1429+AL1429+AP1429+AT1429+AX1429+BB1429","v":0},null,null,null,{"$f":"N1278","v":0},null,null,null,{"$f":"R1278","v":0},null,null,null,{"$f":"V1278","v":0},null,null,null,{"$f":"Z1278","v":0},null,null,null,{"$f":"AD1278","v":0},null,null,null,{"$f":"AH1278","v":0},null,null,null,{"$f":"AL1278","v":0},null,null,null,{"$f":"AP1278","v":0},null,null,null,{"$f":"AT1278","v":0},null,null,null,{"$f":"AX1278","v":0},null,null,null,{"$f":"BB1278","v":0}]
[null,null,null,"   Interest on PCRBS",null,0,null,"SNP",null,{"$f":"N1430+R1430+V1430+Z1430+AD1430+AH1430+AL1430+AP1430+AT1430+AX1430+BB1430","v":0},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,"   Schedule M Adjustments",null,null,null,{"$f":"UTCR!H1430","v":0},null,{"$f":"N1431+R1431+V1431+Z1431+AD1431+AH1431+AL1431+AP1431+AT1431+AX1431+BB1431","v":0},null,null,null,{"$f":"N1406","v":0},null,null,null,{"$f":"R1406","v":0},null,null,null,{"$f":"V1406","v":0},null,null,null,{"$f":"Z1406","v":0},null,null,null,{"$f":"AD1406","v":0},null,null,null,{"$f":"AH1406","v":0},null,null,null,{"$f":"AL1406","v":0},null,null,null,{"$f":"AP1406","v":0},null,null,null,{"$f":"AT1406","v":0},null,null,null,{"$f":"AX1406","v":0},null,null,null,{"$f":"BB1406","v":0}]
[]
[null,null,null,"    Income Before State Taxes",null,null,null,null,null,{"$f":"J1419-J1427-J1429-J1430+J1431","v":0},null,null,null,{"$f":"N1419-N1427-N1429-N1430+N1431","v":0},null,null,null,{"$f":"R1419-R1427-R1429-R1430+R1431","v":0},null,null,null,{"$f":"V1419-V1427-V1429-V1430+V1431","v":0},null,null,null,{"$f":"Z1419-Z1427-Z1429-Z1430+Z1431","v":0},null,null,null,{"$f":"AD1419-AD1427-AD1429-AD1430+AD1431","v":0},null,null,null,{"$f":"AH1419-AH1427-AH1429-AH1430+AH1431","v":0},null,null,null,{"$f":"AL1419-AL1427-AL1429-AL1430+AL1431","v":0},null,null,null,{"$f":"AP1419-AP1427-AP1429-AP1430+AP1431","v":0},null,null,null,{"$f":"AT1419-AT1427-AT1429-AT1430+AT1431","v":0},null,null,null,{"$f":"AX1419-AX1427-AX1429-AX1430+AX1431","v":0},null,null,null,{"$f":"BB1419-BB1427-BB1429-BB1430+BB1431","v":0}]
[]
[null,null,null,"State Income Taxes",null,null,null,null,null,{"$f":"N1435+R1435+V1435+Z1435+AD1435+AH1435+AL1435+AP1435+AT1435+AX1435+BB1435","v":0},null,null,null,{"$f":"N1433*SIT","v":0},null,null,null,{"$f":"R1433*SIT","v":0},null,null,null,{"$f":"V1433*SIT","v":0},null,null,null,{"$f":"Z1433*SIT","v":0},null,null,null,{"$f":"AD1433*SIT","v":0},null,null,null,{"$f":"AH1433*SIT","v":0},null,null,null,{"$f":"AL1433*SIT","v":0},null,null,null,{"$f":"AP1433*SIT","v":0},null,null,null,{"$f":"AT1433*SIT","v":0},null,null,null,{"$f":"AX1433*SIT","v":0},null,null,null,{"$f":"BB1433*SIT","v":0}]
[]
[null,null,"Total Taxable Income",null,null,null,null,null,null,{"$f":"J1433-J1435","v":0},null,null,null,{"$f":"N1433-N1435","v":0},null,null,null,{"$f":"R1433-R1435","v":0},null,null,null,{"$f":"V1433-V1435","v":0},null,null,null,{"$f":"Z1433-Z1435","v":0},null,null,null,{"$f":"AD1433-AD1435","v":0},null,null,null,{"$f":"AH1433-AH1435","v":0},null,null,null,{"$f":"AL1433-AL1435","v":0},null,null,null,{"$f":"AP1433-AP1435","v":0},null,null,null,{"$f":"AT1433-AT1435","v":0},null,null,null,{"$f":"AX1433-AX1435","v":0},null,null,null,{"$f":"BB1433-BB1435","v":0}]
[]
[null,null,"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,{"$f":"N1441+R1441+V1441+Z1441+AD1441+AH1441+AL1441+AP1441+AT1441+AX1441+BB1441","v":0},null,null,null,{"$f":"N1437*N1439","v":0},null,null,null,{"$f":"R1437*R1439","v":0},null,null,null,{"$f":"V1437*V1439","v":0},null,null,null,{"$f":"Z1437*Z1439","v":0},null,null,null,{"$f":"AD1437*AD1439","v":0},null,null,null,{"$f":"AH1437*AH1439","v":0},null,null,null,{"$f":"AL1437*AL1439","v":0},null,null,null,{"$f":"AP1437*AP1439","v":0},null,null,null,{"$f":"AT1437*AT1439","v":0},null,null,null,{"$f":"AX1437*AX1439","v":0},null,null,null,{"$f":"BB1437*BB1439","v":0}]
[]
[null,null,"Adjustments to Calculated Tax:"]
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[null,null,"Federal Income Tax",null,null,null,null,null,18.100000000000001,{"$f":"SUM(J1441:J1447)","v":0},null,null,null,{"$f":"N1441+N1444+N1445+N1446","v":0},null,null,null,{"$f":"R1441+R1444+R1445+R1446","v":0},null,null,null,{"$f":"V1441+V1444+V1445+V1446","v":0},null,null,null,{"$f":"Z1441+Z1444+Z1445+Z1446","v":0},null,null,null,{"$f":"AD1441+AD1444+AD1445+AD1446","v":0},null,null,null,{"$f":"AH1441+AH1444+AH1445+AH1446","v":0},null,null,null,{"$f":"AL1441+AL1444+AL1445+AL1446","v":0},null,null,null,{"$f":"AP1441+AP1444+AP1445+AP1446","v":0},null,null,null,{"$f":"AT1441+AT1444+AT1445+AT1446","v":0},null,null,null,{"$f":"AX1441+AX1444+AX1445+AX1446","v":0},null,null,null,{"$f":"BB1441+BB1444+BB1445+BB1446","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,{"$f":"SUBTOTAL(9,J1564:J1624)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of Hydraulic Plant by Factor"]
[null,null,null,null,"S"]
[null,null,null,null,"SG"]
[null,null,null,null,"DGP"]
[null,null,null,null,"DGU"]
[null,null,"Total Hydraulic Plant by Factor"]
[null,null,null,null,null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
[null,null,340,"Land and Land Rights"]
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[null,null,341,"Structures and Improvements"]
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[]
[null,null,"OP","Unclassified OTH Prod Plant-Acct 300"]
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[]
[null,null,"Total OTH Production Plant",null,null,null,null,null,20.100000000000001,{"$f":"SUBTOTAL(9,J1635:J1693)","v":0},{"$f":"SUBTOTAL(9,K1635:K1693)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1635:AA1693)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1635:AQ1693)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of OTH Production Plant by Factor"]
[null,null,null,null,"S"]
[null,null,null,null,"DGU"]
[null,null,null,null,"SG-P"]
[null,null,null,null,"SSGCT"]
[null,null,"Total of OTH Production Plant by Factor"]
[]
[null,null,"Experimental Plant"]
[null,null,103,"Experimental Plant"]
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[]
[null,null,"TOTAL PRODUCTION PLANT",null,null,null,null,null,null,{"$f":"J1707+J1695+J1625+J1552+J1506","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,"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,J1711:J1771)","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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[]
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[]
[null,null,"TOTAL GENERAL PLANT",null,null,null,null,null,20.100000000000001,{"$f":"SUBTOTAL(9,J1854:J2003)","v":0},{"$f":"SUBTOTAL(9,K1854:K2003)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1854:AA2003)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1854:AQ2003)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of General Plant by Factor"]
[null,null,null,null,"S"]
[null,null,null,null,"DGP"]
[null,null,null,null,"DGU"]
[null,null,null,null,"SG"]
[null,null,null,null,"SO"]
[null,null,null,null,"SE"]
[null,null,null,null,"CN"]
[null,null,null,null,"DEU"]
[null,null,null,null,"SSGCT"]
[null,null,null,null,"SSGCH"]
[null,null,null,null,"Less Capital Leases"]
[null,null,"Total General Plant by Factor"]
[null,null,301,"Organization",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[null,null,303,"Less Non-Regulated Plant"]
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[]
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[]
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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,"SG",null,{"$f":"UTCR!H2205","v":"SG"},null,0,0,0,0,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2205,AdjustInput,2,FALSE))=16,0,VLOOKUP($C2203&$F2205,AdjustInput,2,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2205,AdjustInput,3,FALSE))=16,0,VLOOKUP($C2203&$F2205,AdjustInput,3,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2205,AdjustInput,4,FALSE))=16,0,VLOOKUP($C2203&$F2205,AdjustInput,4,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2205,AdjustInput,5,FALSE))=16,0,VLOOKUP($C2203&$F2205,AdjustInput,5,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2205,AdjustInput,6,FALSE))=16,0,VLOOKUP($C2203&$F2205,AdjustInput,6,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2205,AdjustInput,7,FALSE))=16,0,VLOOKUP($C2203&$F2205,AdjustInput,7,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2205,AdjustInput,8,FALSE))=16,0,VLOOKUP($C2203&$F2205,AdjustInput,8,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2205,AdjustInput,9,FALSE))=16,0,VLOOKUP($C2203&$F2205,AdjustInput,9,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2205,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2203&$F2205,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2205,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2203&$F2205,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2205,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2203&$F2205,AdjustInput,0,FALSE))","v":0}]
[null,null,null,null,null,"SGCT",null,{"$f":"UTCR!H2206","v":"SGCT"},null,{"$f":"N2206+R2206+V2206+Z2206+AD2206+AH2206+AL2206+AP2206+AT2206+AX2206+BB2206","v":0},0,0,0,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2206,AdjustInput,2,FALSE))=16,0,VLOOKUP($C2203&$F2206,AdjustInput,2,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2206,AdjustInput,3,FALSE))=16,0,VLOOKUP($C2203&$F2206,AdjustInput,3,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2206,AdjustInput,4,FALSE))=16,0,VLOOKUP($C2203&$F2206,AdjustInput,4,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2206,AdjustInput,5,FALSE))=16,0,VLOOKUP($C2203&$F2206,AdjustInput,5,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2206,AdjustInput,6,FALSE))=16,0,VLOOKUP($C2203&$F2206,AdjustInput,6,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2206,AdjustInput,7,FALSE))=16,0,VLOOKUP($C2203&$F2206,AdjustInput,7,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2206,AdjustInput,8,FALSE))=16,0,VLOOKUP($C2203&$F2206,AdjustInput,8,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2206,AdjustInput,9,FALSE))=16,0,VLOOKUP($C2203&$F2206,AdjustInput,9,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2206,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2203&$F2206,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2206,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2203&$F2206,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2206,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2203&$F2206,AdjustInput,0,FALSE))","v":0}]
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[null,null,null,null,null,"SE",null,{"$f":"UTCR!H2208","v":"SE"},null,0,0,0,0,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2208,AdjustInput,2,FALSE))=16,0,VLOOKUP($C2203&$F2208,AdjustInput,2,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2208,AdjustInput,3,FALSE))=16,0,VLOOKUP($C2203&$F2208,AdjustInput,3,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2208,AdjustInput,4,FALSE))=16,0,VLOOKUP($C2203&$F2208,AdjustInput,4,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2208,AdjustInput,5,FALSE))=16,0,VLOOKUP($C2203&$F2208,AdjustInput,5,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2208,AdjustInput,6,FALSE))=16,0,VLOOKUP($C2203&$F2208,AdjustInput,6,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2208,AdjustInput,7,FALSE))=16,0,VLOOKUP($C2203&$F2208,AdjustInput,7,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2208,AdjustInput,8,FALSE))=16,0,VLOOKUP($C2203&$F2208,AdjustInput,8,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2208,AdjustInput,9,FALSE))=16,0,VLOOKUP($C2203&$F2208,AdjustInput,9,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2208,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2203&$F2208,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2208,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2203&$F2208,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2208,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2203&$F2208,AdjustInput,0,FALSE))","v":0}]
[null,null,null,null,null,"SSGCT",null,{"$f":"UTCR!H2209","v":"SG"},null,0,0,0,0,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2209,AdjustInput,2,FALSE))=16,0,VLOOKUP($C2203&$F2209,AdjustInput,2,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2209,AdjustInput,3,FALSE))=16,0,VLOOKUP($C2203&$F2209,AdjustInput,3,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2209,AdjustInput,4,FALSE))=16,0,VLOOKUP($C2203&$F2209,AdjustInput,4,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2209,AdjustInput,5,FALSE))=16,0,VLOOKUP($C2203&$F2209,AdjustInput,5,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2209,AdjustInput,6,FALSE))=16,0,VLOOKUP($C2203&$F2209,AdjustInput,6,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2209,AdjustInput,7,FALSE))=16,0,VLOOKUP($C2203&$F2209,AdjustInput,7,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2209,AdjustInput,8,FALSE))=16,0,VLOOKUP($C2203&$F2209,AdjustInput,8,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2209,AdjustInput,9,FALSE))=16,0,VLOOKUP($C2203&$F2209,AdjustInput,9,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2209,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2203&$F2209,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2209,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2203&$F2209,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2209,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2203&$F2209,AdjustInput,0,FALSE))","v":0}]
[null,null,null,null,null,"SO",null,{"$f":"UTCR!H2210","v":"SO"},null,{"$f":"N2210+R2210+V2210+Z2210+AD2210+AH2210+AL2210+AP2210+AT2210+AX2210+BB2210","v":0},{"$f":"O2210+S2210+W2210+AA2210+AE2210+AI2210+AM2210+AQ2210+AU2210+AY2210+BC2210","v":0},{"$f":"P2210+T2210+X2210+AB2210+AF2210+AJ2210+AN2210+AR2210+AV2210+AZ2210+BD2210","v":0},{"$f":"Q2210+U2210+Y2210+AC2210+AG2210+AK2210+AO2210+AS2210+AW2210+BA2210+BE2210","v":0},0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2210,AdjustInput,2,FALSE))=16,0,VLOOKUP($C2203&$F2210,AdjustInput,2,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2210,AdjustInput,3,FALSE))=16,0,VLOOKUP($C2203&$F2210,AdjustInput,3,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2210,AdjustInput,4,FALSE))=16,0,VLOOKUP($C2203&$F2210,AdjustInput,4,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2210,AdjustInput,5,FALSE))=16,0,VLOOKUP($C2203&$F2210,AdjustInput,5,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2210,AdjustInput,6,FALSE))=16,0,VLOOKUP($C2203&$F2210,AdjustInput,6,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2210,AdjustInput,7,FALSE))=16,0,VLOOKUP($C2203&$F2210,AdjustInput,7,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2210,AdjustInput,8,FALSE))=16,0,VLOOKUP($C2203&$F2210,AdjustInput,8,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2210,AdjustInput,9,FALSE))=16,0,VLOOKUP($C2203&$F2210,AdjustInput,9,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2210,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2203&$F2210,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2210,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2203&$F2210,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2203&$F2210,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2203&$F2210,AdjustInput,0,FALSE))","v":0}]
[null,null,null,null,null,null,null,null,25.6,{"$f":"SUBTOTAL(9,J2204:J2210)","v":0},{"$f":"SUBTOTAL(9,K2204:K2210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA2204:AA2210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ2204:AQ2210)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,{"$f":"UTCR!H2257","v":"S"}]
[null,null,"186M","Misc Deferred Debits",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[]
[null,null,"Total Working Capital",null,null,null,null,{"$f":"UTCR!H2287","v":"S"},25.1,{"$f":"SUBTOTAL(9,J2226:J2247)","v":0},{"$f":"SUBTOTAL(9,K2226:K2247)","v":0},{"$f":"SUBTOTAL(9,L2226:L2247)","v":0},{"$f":"SUBTOTAL(9,M2226:M2247)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Miscellaneous Rate Base"]
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[null,null,25398,"SO2 Emissions"]
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[]
[null,null,25399,"Other Deferred Credits"]
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[]
[null,null,"108HP","Hydraulic Prod Plant Accum Depr"]
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[]
[null,null,"108OP","OTH Production Plant - Accum Depr"]
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[]
[null,null,"108EP","Experimental Plant - Accum Depr"]
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[]
[null,null,"TOTAL PRODUCTION PLANT DEPRECIATION",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J2387:J2422)","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!H2461","v":"S"}]
[null,null,null,null,"DGP"]
[null,null,null,null,"DGU"]
[null,null,null,null,"SG"]
[null,null,null,null,"SSGCH"]
[null,null,null,null,"SSGCT"]
[null,null,"Total of Prod Plant Depreciation by Factor"]
[]
[]
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[null,null,108361,"Structures and Improvements"]
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[null,null,108362,"Station Equipment"]
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[null,null,108363,"Storage Battery Equipment"]
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[null,null,108364,"Poles, Towers & Fixtures"]
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[null,null,108365,"Overhead Conductors"]
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[null,null,108366,"Underground Conduit"]
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[null,null,108367,"Underground Conductors "]
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[null,null,108368,"Line Transformers"]
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[null,null,"FERC"]
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[null,null,108372,"Leased Property"]
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[null,null,108373,"Street Lights"]
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[]
[null,null,"108D00","Unclassified Dist Plant - Acct 300"]
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[]
[null,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
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[]
[null,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
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[]
[]
[null,null,"TOTAL DISTRIBUTION PLANT DEPR",null,null,null,null,null,21.1,{"$f":"SUBTOTAL(9,J2441:J2508)","v":0},{"$f":"SUBTOTAL(9,K2441:K2508)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA2441:AA2508)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ2441:AQ2508)","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,111390,"Accum Amtr - Capital Lease"]
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[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J2615:J2617)","v":0},{"$f":"SUBTOTAL(9,K2615:K2617)","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,{"$f":"-J2618","v":0},{"$f":"-K2618","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,{"$f":"SUBTOTAL(9,J2575:J2620)","v":0},{"$f":"SUBTOTAL(9,K2575:K2620)","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(N2628:N2636)","v":0},null,null,null,{"$f":"SUM(R2628:R2636)","v":0},null,null,null,{"$f":"SUM(V2628:V2636)","v":0},null,null,null,{"$f":"SUM(Z2628:Z2636)","v":0},null,null,null,{"$f":"SUM(AD2628:AD2636)","v":0},null,null,null,null,null,null,{"$f":"SUM(AK2628:AK2636)","v":0},{"$f":"SUM(AL2628:AL2636)","v":0},null,null,null,{"$f":"SUM(AP2628:AP2636)","v":0},null,null,null,{"$f":"SUM(AT2628:AT2636)","v":0},null,null,null,{"$f":"SUM(AX2628:AX2636)","v":0},null,null,null,{"$f":"SUM(BB2628:BB2636)","v":0}]
[]
[]
[null,"END OF REPORT"]
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{"sheet":"URO","index":7,"n_rows":2642,"n_cols":58,"rows_kept":2642,"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":5203537153.8700008},{"$f":"J219-J217","v":108316406.03},1399023528.5,410276231.59999996,0,531387226.64999998,2205276190.3199997,315599893.03000003,89645575.25,0,144012102.49000001,0]
[null,null,null,null,"Interdepartmental",null,2.2999999999999998,null,{"$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,{"$f":"I233","v":276874872.89999998},3903618.1082399315,70562693.983020648,20330908.261966132,0,32295410.047287371,130809327.01225393,14186362.854163634,4526662.1690733675,259890.46399495448,0,0]
[null,null,null,null,"Other Operating Revenues",null,2.4,null,{"$f":"I277+I240","v":255892117.03541309},4238081.6711710868,67320123.74348636,16439683.804302676,0,27623437.674944151,104830675.2463899,11904822.954706576,3709728.5053294101,66825.285082951246,19758738.149999999,0]
[null,null,null,null,"   Total Operating Revenues",null,2.4,null,{"$f":"SUM(I118:I121)","v":5736304143.8054132},{"$f":"SUM(J118:J121)","v":116458105.80941102},1536906346.2265069,447046823.66626877,0,591306074.37223148,2440916192.5786433,341691078.83887023,97881965.924402788,326715.74907790573,163770840.64000002,0]
[]
[null,null,"Operating Expenses:"]
[null,null,null,"Steam Production",null,null,2.5,null,{"$f":"I414","v":920745305.64854527},13355208.67826426,238853749.8075259,68334356.655558571,0,122918537.82269709,405444848.25723231,54087514.239098519,17441221.450560667,309868.73760798841,0,0]
[null,null,null,"Nuclear Production",null,null,2.6,null,{"$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,{"$f":"I545","v":50042870.030000001},744020.66795279784,13449087.808814166,3875024.5351165775,0,6155431.1638405174,22236154.558732323,2703888.2579972995,862771.43850763724,16491.599038675093,0,0]
[null,null,null,"Other Power Supply",null,null,"2.8, .9",null,{"$f":"I603+I655","v":1389934118.6599998},28209573.120679349,506716527.94193435,142826624.42627084,0,240908808.92343038,845583842.85159552,110778412.03025436,34079349.044834211,626464.13100061344,-519795483.81,0]
[null,null,null,"Transmission",null,null,2.1,null,{"$f":"I757","v":247176957.52999994},3661515.9168641823,66082006.92145545,19020095.834719945,0,30789299.881203402,109687093.42713897,13529543.527087852,4325677.6953003258,81724.326229861326,0,0]
[null,null,null,"Distribution",null,null,2.12,null,{"$f":"I858","v":282601391.19999993},24205537.080089845,105475200.45914644,16038560.338443711,0,19518984.869954508,102187987.80800582,12014148.331368152,3160972.3129915418,0,0,0]
[null,null,null,"Customer Accounts",null,null,2.12,null,{"$f":"I893","v":80710432.551101625},2218997.1271097069,23981334.824382912,11504573.291380221,0,5496953.3217875883,33619424.91579885,3278592.7049852819,610556.36565706076,0,0,0]
[null,null,null,"Customer Service",null,null,2.13,null,{"$f":"I924","v":159002990.39000002},246290.59230654265,5160874.1901143612,884189.57473475253,0,1677158.4698764938,7514702.6850997154,478563.73066445882,51305.277203678335,0,142989905.87,0]
[null,null,null,"Sales",null,null,2.13,null,{"$f":"I954","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,"    Total O & M Expenses",null,null,2.14,null,{"$f":"SUM(I125:I134)","v":3365012487.7496462},{"$f":"SUM(J125:J134)","v":80641904.323283941},{"$f":"SUM(K125:K134)","v":1024220033.2785542},{"$f":"SUM(L125:L134)","v":280785038.37164623},{"$f":"SUM(M125:M134)","v":0},{"$f":"SUM(N125:N134)","v":451809666.16684568},{"$f":"SUM(O125:O134)","v":1629058144.7918041},209420566.25646755,64796741.308948107,1085971.1920971572,-376805577.94,0]
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[null,null,null,"Depreciation",null,null,2.16,null,{"$f":"I1131","v":997248434.88313043},21809659.502248213,272140374.84489578,77075815.193014175,0,117169532.09436707,443895818.89610827,53949596.235183991,17702805.49017144,253767.98714156507,-6748935.3600000003,0]
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[null,null,null,"Income Taxes - Federal",null,null,2.2000000000000002,null,{"$f":"I1448","v":-174873215.99325258},-3174427.8309709439,-47725185.582340017,-8004023.0563057549,0,-33619673.890321106,-61800877.713228405,-1177718.3166866265,-2412733.4613378937,-314851.38532304025,-16334346.790527292,-309377.96621214447]
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[null,null,null,"Income Taxes - Def Net",null,null,2.19,null,{"$f":"I1337","v":68109908.84183988},-2915410.7451370433,-9529749.296432361,-10680423.626710715,0,-20506450.463900149,-19914606.327405512,-6382280.8479018752,-11566555.72514227,-153226.60530205112,149368045.64192253,390566.83784926956]
[null,null,null,"Investment Tax Credit Adj.",null,null,2.17,null,{"$f":"I1252","v":-910299.51000000024},0,0,0,0,0,-783969.97631700849,-95329.757129859951,-30418.339755072484,-581.43679805924091,0,0]
[null,null,null,"Misc Revenue & Expense ",null,null,2.4,null,{"$f":"I333","v":62881.440000000061},-6931.5223528587394,-30414.273105946646,-31590.581290597671,0,-49350.930644006119,255741.4081651842,-22120.661699991317,-7106.3850400265983,-124.38403175708834,0,-45221.23]
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[null,null,null,"Total Operating Expenses",null,null,2.2000000000000002,null,{"$f":"SUM(I136:I145)","v":4524350269.6594496},{"$f":"SUM(J136:J145)","v":102817263.1686088},1337600918.6994112,358711555.41750723,0,545994607.66351295,2082240567.3238311,270421466.01958108,72696571.912257314,867363.40241471957,-246965946.04370058,-34097.903971763]
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[null,null,"Operating Revenue for Return",null,null,null,null,null,{"$f":"I122-I147","v":1211953874.1459637},{"$f":"J122-J147","v":13640842.64080222},199305427.52709579,88335268.248761535,0,45311466.708718538,358675625.25481224,71269612.819289148,25185394.012145475,-540647.65333681391,410736786.68370056,34097.903971763," "]
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[null,null,"Rate Base:"]
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[null,null,null,"     Total Electric Plant",null,null,null,null,{"$f":"SUM(I152:I163)","v":34547608739.666023},{"$f":"SUM(J152:J163)","v":748629193.29524887},9366678275.7191792,2536762899.096108,0,3851147848.9924421,14759404153.49613,1800925381.3877177,572014354.56902158,7751107.8025429472,904295525.3076278,0]
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[null,null,"Rate Base Deductions:"]
[null,null,null,"Accum Prov For Depr",null,null,2.38,null,{"$f":"I2573","v":-10862243572.876461},-267165054.89974076,-3134861948.2426176,-872244420.92191792,0,-1220114459.4336078,-4602359151.4156227,-567397592.55532908,-195964156.29787046,-2325651.2643683143,188862.15461538499,0]
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[null,null,null,"Customer Adv for Const",null,null,2.34,null,{"$f":"I2303","v":-152964924.27923095},-1872588.7478392434,-36240785.921182163,-9672887.4993955456,0,-15768829.624450542,-79039209.0854491,-8307222.5617970219,-2024699.3609001266,-38701.478217201133,0,0]
[null,null,null,"Customer Service Deposits",null,null,2.34,null,{"$f":"I2275","v":-14067897.15076923},{"$f":"J2275","v":0},0,0,0,0,-14067897.15076923,0,0,0,0,0]
[null,null,null,"Miscellaneous Rate Base Deductions",null,null,2.34,null,{"$f":"I2284+I2289+I2295+I2314","v":-1965626062.7630768},-37832290.726591945,-448799245.12165785,-160243034.41344139,0,-249451623.65602559,-812928580.67821133,-110571542.58081394,-7091396.0414059255,-126971.12031318428,-138581378.4246155,0]
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[null,null,null,"     Total Rate Base Deductions",null,null,null,null,{"$f":"SUM(I167:I173)","v":-16583001450.425526},{"$f":"SUM(J167:J173)","v":-374446784.66127187},-4493398320.9304094,-1284398004.3021655,0,-1900629701.8260138,-7079741710.7166462,-869999247.62517262,-258887248.2364462,-3453559.0028775414,-318045988.0296526,-885.09486906929646]
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[null,null,"Total Rate Base",null,null,null,null,null,{"$f":"I164+I175","v":17964607289.240498},{"$f":"J164+J175","v":374182408.633977},4873279954.7887697,1252364894.7939425,0,1950518147.1664283,7679662442.7794838,930926133.76254511,313127106.33257538,4297548.7996654063,586249537.2779752,-885.09486906929646]
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[null,null,"Return on Rate Base",null,null,null,null,null,{"$f":"I149/I177","v":6.7463421528386899E-2},3.6455061291097761E-2,4.0897594510499367E-2,7.0534768753076363E-2,{"$error":"#DIV/0!"},2.3230476873308644E-2,4.6704608168298287E-2,7.6557752795312711E-2,8.0431854996915603E-2,-0.12580372638907719]
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[null,null,"100 Basis Points in Equity:",null,null,null,null,null,{"$f":"(I177*(UTCR!J15*(I181+0.01)+UTCR!J7+UTCR!J12))-I149","v":93739320.835256577},{"$f":"(J177*(UTCR!K15*(J181+0.01)+UTCR!K7+UTCR!K12))-J149","v":1952483.8082520925},{"$f":"(K177*(UTCR!L15*(K181+0.01)+UTCR!L7+UTCR!L12))-K149","v":25428774.804087788},{"$f":"(L177*(UTCR!M15*(L181+0.01)+UTCR!M7+UTCR!M12))-L149","v":6534840.0210347921},{"$f":"(M177*(UTCR!N15*(M181+0.01)+UTCR!N7+UTCR!N12))-M149","v":{"$error":"#DIV/0!"}},{"$f":"(N177*(UTCR!O15*(N181+0.01)+UTCR!O7+UTCR!O12))-N149","v":10177803.691914424},{"$f":"(O177*(UTCR!P15*(O181+0.01)+UTCR!P7+UTCR!P12))-O149","v":40072478.626423359},{"$f":"(P177*(UTCR!Q15*(P181+0.01)+UTCR!Q7+UTCR!Q12))-P149","v":4857572.5659729391},{"$f":"(Q177*(UTCR!R15*(Q181+0.01)+UTCR!R7+UTCR!R12))-Q149","v":1633897.2408433817},{"$f":"(R177*(UTCR!S15*(R181+0.01)+UTCR!S7+UTCR!S12))-R149","v":22424.609636654146}]
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[null,null,{"$f":"Variables!AO19","v":"13-Month Average"},null,null,null,null,null,"ELECTRIC REVENUES"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,442,"Commercial & Industrial Sales"]
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[]
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[null,null,null,"2017 Protocol Adjustment"]
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[null,null,null,null,"2017 Protocol Adjustment",null,null,null,{"$f":"SUBTOTAL(9,I651:I652)","v":0},{"$f":"SUBTOTAL(9,J651:J652)","v":0},{"$f":"SUBTOTAL(9,K651:K652)","v":0},0,0,0,0,0,0,0,0,0]
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[null,null,"Total Other Power Supply",null,null,null,null,"B2.7",{"$f":"SUBTOTAL(9,I607:I653)","v":691978415.3909955},{"$f":"SUBTOTAL(9,J607:J653)","v":18160847.407118589},327171010.132227,91687669.854075804,0,145852671.93512416,539089588.62819254,68908832.81290327,20513104.460807979,390173.97054586274,-519795483.81,0]
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[null,null,null,null,null,null,null,null,"PRODUCTION EXPENSE SUMMARY"]
[null,null,"Summary of Production Expense by Factor"]
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[null,null,null,null,"TROJP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"DGP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"DEU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"SNPPS",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"DGU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"MC",null,null,null,{"$f":"SUM(J673:T673)","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[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,{"$f":"SUM(I661:I678)","v":2356601194.2085447},{"$f":"SUM(J661:J678)","v":42247531.327379733},757911814.42293668,214716891.94289315,0,369475869.57009256,1271433667.3321097,167347145.55882666,52312291.502836861,951466.36146948475,-519795483.81,0]
[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,"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,{"$f":"SUBTOTAL(9,I1376:I1401)","v":1792272910.27},{"$f":"SUBTOTAL(9,J1376:J1401)","v":29776974.332034055},392231432.88945669,107579858.38731329,0,160600568.34295303,635089735.23699009,75482961.240165144,24844861.619151503,414438.33421525301,364663544.51758432,1588535.3701367872]
[]
[null,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,null,{"$f":"I1373-I1404","v":-695534782.15751052},-2438380.3924020417,-35032030.626176834,-14393880.611519217,0,-3534961.9109981358,-25968230.973400474,-3087101.0374730527,-1197903.3558494635,-108764.13816835737,-608184993.74138653,-1588535.3701367872]
[]
[null,null,"NOTE:","Positive Schedule M amounts reduce taxable income and therefore reduce tax expense."]
[null,null,null,"Negative Schedule M amounts increase taxable income and therefore increase tax expense."]
[null,null,40911,"State Income Taxes"]
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[null,null,null,null,null,null,{"$f":"UTCR!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$12=1,UTCR!AQ1412,UTCR!U1412)","v":0}]
[null,null,null,null,"Renewable Energy Credits",null,{"$f":"UTCR!H1413","v":"SG"},null,{"$f":"SUM(J1413:T1413)","v":0},{"$f":"IF(Variables!$AE$2=1,UTCR!AG1413,UTCR!K1413)","v":0},{"$f":"IF(Variables!$AE$3=1,UTCR!AH1413,UTCR!L1413)","v":0},{"$f":"IF(Variables!$AE$4=1,UTCR!AI1413,UTCR!M1413)","v":0},{"$f":"IF(Variables!$AE$5=1,UTCR!AJ1413,UTCR!N1413)","v":0},{"$f":"IF(Variables!$AE$6=1,UTCR!AK1413,UTCR!O1413)","v":0},{"$f":"IF(Variables!$AE$7=1,UTCR!AL1413,UTCR!P1413)","v":0},{"$f":"IF(Variables!$AE$8=1,UTCR!AM1413,UTCR!Q1413)","v":0},{"$f":"IF(Variables!$AE$9=1,UTCR!AN1413,UTCR!R1413)","v":0},{"$f":"IF(Variables!$AE$10=1,UTCR!AO1413,UTCR!S1413)","v":0},{"$f":"IF(Variables!$AE$11=1,UTCR!AP1413,UTCR!T1413)","v":0},{"$f":"IF(Variables!$AE$12=1,UTCR!AQ1413,UTCR!U1413)","v":0}]
[null,null,null,null,null,null,{"$f":"UTCR!H1414","v":"IBT"},null,{"$f":"SUM(J1414:T1414)","v":0},{"$f":"IF(Variables!$AE$2=1,UTCR!AG1414,UTCR!K1414)","v":0},{"$f":"IF(Variables!$AE$3=1,UTCR!AH1414,UTCR!L1414)","v":0},{"$f":"IF(Variables!$AE$4=1,UTCR!AI1414,UTCR!M1414)","v":0},{"$f":"IF(Variables!$AE$5=1,UTCR!AJ1414,UTCR!N1414)","v":0},{"$f":"IF(Variables!$AE$6=1,UTCR!AK1414,UTCR!O1414)","v":0},{"$f":"IF(Variables!$AE$7=1,UTCR!AL1414,UTCR!P1414)","v":0},{"$f":"IF(Variables!$AE$8=1,UTCR!AM1414,UTCR!Q1414)","v":0},{"$f":"IF(Variables!$AE$9=1,UTCR!AN1414,UTCR!R1414)","v":0},{"$f":"IF(Variables!$AE$10=1,UTCR!AO1414,UTCR!S1414)","v":0},{"$f":"IF(Variables!$AE$11=1,UTCR!AP1414,UTCR!T1414)","v":0},{"$f":"IF(Variables!$AE$12=1,UTCR!AQ1414,UTCR!U1414)","v":0}]
[null,null,"TOTAL STATE TAXES",null,null,null,null,"B6.5",{"$f":"SUM(I1411:I1414)","v":4879543.4594509937},{"$f":"SUM(J1411:J1414)","v":-57488.305664907741},1146637.5224580334,1631832.1542314296,0,-2142393.2296603569,5769647.2256894466,2136786.6135042757,220510.90253587422,-56646.472938090956,-3699277.4050958222,-70065.545608888104]
[]
[null,null,null,null,null,null,null,null,"FEDERAL INCOME TAXES - CALCULATION"]
[null,null,"Calculation of Taxable Income:"]
[null,null,null,"Operating Revenues",null,null,null,null,{"$f":"I279","v":5736304143.8054132},116458105.80941102,1536906346.2265069,447046823.66626877,0,591306074.37223148,2440916192.5786433,341691078.83887023,97881965.924402788,326715.74907790573,163770840.64000002,0]
[null,null,null,"Operating Deductions:"]
[null,null,null,"   O & M Expenses",null,null,null,null,{"$f":"I1049","v":3365012487.7496462},80641904.323283941,1024220033.278554,280785038.37164629,0,451809666.16684562,1629058144.7918041,209420566.25646752,64796741.3089481,1085971.1920971572,-376805577.94,0]
[null,null,null,"   Depreciation Expense",null,null,null,null,{"$f":"I1131","v":997248434.88313043},21809659.502248213,272140374.84489578,77075815.193014175,0,117169532.09436707,443895818.89610827,53949596.235183991,17702805.49017144,253767.98714156507,-6748935.3600000003,0]
[null,null,null,"   Amortization Expense",null,null,null,null,{"$f":"I1211","v":54314813.698636502},1266367.0569272337,16098374.89462826,4697763.554029962,0,11524266.357754137,9282939.1325533725,3243220.1694600317,935290.28278064367,12446.440502865196,7254145.8100000005,0]
[null,null,null,"   Taxes Other Than Income",null,null,null,null,{"$f":"I1239","v":210505715.09},5253590.6902751755,81280847.310752884,13237143.408892531,0,21809011.55907185,76477729.886461303,9348746.3283835817,3058037.839096515,40608.067066130658,0,0]
[null,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,{"$f":"I1294","v":-103524702.55},{"$f":"J1294","v":-2211580.8452058928},-28223109.022524435,-7614006.492379643,0,-11782990.577384781,-46236695.932959221,-5630960.0441020308,-1799427.6046424052,-25000.736886554481,-931.29391502129704,0]
[null,null,null,"   Misc Revenue & Expense",null,null,null,null,{"$f":"I333","v":62881.440000000061},-6931.5223528587394,-30414.273105946646,-31590.581290597671,0,-49350.930644006119,255741.4081651842,-22120.661699991317,-7106.3850400265983,-124.38403175708834,0,-45221.23]
[null,null,null,"    Total Operating Deductions",null,null,null,null,{"$f":"SUM(I1421:I1426)","v":4523619630.3114119},{"$f":"SUM(J1421:J1426)","v":106753009.20517582},1365486107.0332007,368150163.45391262,0,590480134.67000985,2112733678.1821332,270309048.28369308,84686340.93131426,1367668.5658894067,-376301298.78391504,-45221.23]
[null,null,null,"Other Deductions:"]
[null,null,null,"   Interest Deductions",null,null,null,null,{"$f":"I1278","v":409670800.51157594},8532978.4511483088,111131875.47334009,28559340.080320861,0,44480255.977574967,175129542.76915708,21229145.079283934,7140653.2994444789,98002.713260030432,13369026.852039969,-20.1839938776439]
[null,null,null,"   Interest on PCRBS",null,null,{"$f":"UTCR!H1430","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"   Schedule M Adjustments",null,null,null,null,{"$f":"I1406","v":-695534782.15751052},-2438380.3924020417,-35032030.626176834,-14393880.611519217,0,-3534961.9109981358,-25968230.973400474,-3087101.0374730527,-1197903.3558494635,-108764.13816835737,-608184993.74138653,-1588535.3701367872]
[]
[null,null,null,"    Income Before State Taxes",null,null,null,null,{"$f":"I1419-I1427-I1429-I1430+I1431","v":107478930.82491493},{"$f":"J1419-J1427-J1429-J1430+J1431","v":-1266262.2393151484},25256333.093789279,35943439.520516068,0,-47189278.186351471,127084740.65395257,47065784.438420162,4857068.3377945861,-1247719.6682398887,-81481881.169511497,-1543293.9561429096]
[]
[null,null,null,"State Income Taxes",null,null,null,null,{"$f":"I1415","v":4879543.4594509937},-57488.305664907741,1146637.5224580334,1631832.1542314296,0,-2142393.2296603569,5769647.2256894466,2136786.6135042757,220510.90253587422,-56646.472938090956,-3699277.4050958222,-70065.545608888104]
[]
[null,null,"Total Taxable Income",null,null,null,null,null,{"$f":"I1433-I1435","v":102599387.36546394},{"$f":"J1433-J1435","v":-1208773.9336502408},24109695.571331248,34311607.366284639,0,-45046884.956691116,121315093.42826313,44928997.824915886,4636557.4352587117,-1191073.1953017977,-77782603.764415681,-1473228.4105340214]
[]
[null,null,"Tax Rate",null,null,null,null,null,{"$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,{"$f":"I1437*I1439","v":21545871.346747428},{"$f":"J1437*J1439","v":-253842.52606655055},5063036.0699795615,7205437.5469197743,0,-9459845.8409051336,25476169.619935255,9435089.5432323348,973677.06140432938,-250125.3710133775,{"$f":"S1437*S1439","v":-16334346.790527292},{"$f":"T1437*T1439","v":-309377.96621214447}]
[]
[null,null,"Adjustments to Calculated Tax:"]
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[null,null,"108SP","Steam Prod Plant Accumulated Depr"]
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[null,null,"108NP","Nuclear Prod Plant Accumulated Depr"]
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[null,null,"108HP","Hydraulic Prod Plant Accum Depr"]
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[null,null,"108OP","Other Production Plant - Accum Depr"]
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[null,null,"108TP","Transmission Plant Accumulated Depr"]
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[null,null,108361,"Structures and Improvements"]
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[null,null,108362,"Station Equipment"]
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[null,null,108363,"Storage Battery Equipment"]
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[null,null,108369,"Services"]
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[null,null,108370,"Meters"]
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[null,null,108372,"Leased Property"]
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[null,null,108373,"Street Lights"]
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[null,null,"108D00","Unclassified Dist Plant - Acct 300"]
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[null,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
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[null,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
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[null,null,"Summary of Distribution Plant Depr by Factor"]
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[]
[null,null,"108MP","Mining Plant Accumulated Depr."]
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[null,null,"108MP","Less Centralia Situs Depreciation"]
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[null,null,1081390,"Accum Depr - Capital Lease"]
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[null,null,null,"Remove Capital Leases",null,null,null,null,{"$f":"SUM(J2542:T2542)","v":0},{"$f":"IF(Variables!$AE$2=1,UTCR!AG2542,UTCR!K2542)","v":0},{"$f":"IF(Variables!$AE$3=1,UTCR!AH2542,UTCR!L2542)","v":0},{"$f":"IF(Variables!$AE$4=1,UTCR!AI2542,UTCR!M2542)","v":0},{"$f":"IF(Variables!$AE$5=1,UTCR!AJ2542,UTCR!N2542)","v":0},{"$f":"IF(Variables!$AE$6=1,UTCR!AK2542,UTCR!O2542)","v":0},{"$f":"IF(Variables!$AE$7=1,UTCR!AL2542,UTCR!P2542)","v":0},{"$f":"IF(Variables!$AE$8=1,UTCR!AM2542,UTCR!Q2542)","v":0},{"$f":"IF(Variables!$AE$9=1,UTCR!AN2542,UTCR!R2542)","v":0},{"$f":"IF(Variables!$AE$10=1,UTCR!AO2542,UTCR!S2542)","v":0},{"$f":"IF(Variables!$AE$2=1,UTCR!AP2542,UTCR!T2542)","v":0},{"$f":"IF(Variables!$AE$2=1,UTCR!AQ2542,UTCR!U2542)","v":0}]
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[null,null,null,null,"Remove Capital Lease Amtr",null,null,null,{"$f":"SUM(J2620:T2620)","v":0},{"$f":"IF(Variables!$AE$2=1,UTCR!AG2620,UTCR!K2620)","v":0},{"$f":"IF(Variables!$AE$3=1,UTCR!AH2620,UTCR!L2620)","v":0},{"$f":"IF(Variables!$AE$4=1,UTCR!AI2620,UTCR!M2620)","v":0},{"$f":"IF(Variables!$AE$5=1,UTCR!AJ2620,UTCR!N2620)","v":0},{"$f":"IF(Variables!$AE$6=1,UTCR!AK2620,UTCR!O2620)","v":0},{"$f":"IF(Variables!$AE$7=1,UTCR!AL2620,UTCR!P2620)","v":0},{"$f":"IF(Variables!$AE$8=1,UTCR!AM2620,UTCR!Q2620)","v":0},{"$f":"IF(Variables!$AE$9=1,UTCR!AN2620,UTCR!R2620)","v":0},{"$f":"IF(Variables!$AE$10=1,UTCR!AO2620,UTCR!S2620)","v":0},{"$f":"IF(Variables!$AE$11=1,UTCR!AP2620,UTCR!T2620)","v":0},{"$f":"IF(Variables!$AE$12=1,UTCR!AQ2620,UTCR!U2620)","v":0}]
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[null,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"ACCUMULATED AMORTIZATION"]
[null,null,null,null,null,null,null,null,"  ELECTRIC PLANT IN SERVICE"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,"Summary of Amortization by Factor"]
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[null,null,null,null,"DGP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"DGU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"SO",null,null,null,-351469564.38307691,-7884529.3876786521,-97785783.487356737,-26654724.813970841,0,-39781635.369473711,-154271499.50631353,-18843991.473527003,-6166115.4728735397,-81284.871882839303,0,0]
[null,null,null,null,"CN",null,null,null,-178066243.24846202,-4032740.3470432381,-54676185.420701012,-11915089.596406251,0,-11211173.625365272,-87243035.875022754,-7558807.097366699,-1429211.2865568106,0,0,0]
[null,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SG",null,null,null,-165802626.84923041,-2465098.0469893105,-44559676.25538981,-12838776.965477465,0,-20394247.087398186,-73673089.386222586,-8958554.4476962518,-2858544.4997319132,-54640.160324884826,0,0]
[null,null,null,null,"Less Capital Lease",null,null,null,{"$f":"I2620","v":0},{"$f":"J2620","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total Provision For Amortization by Factor",null,null,null,null,null,{"$f":"SUM(I2628:I2637)","v":-709596915.01307702},{"$f":"SUM(J2628:J2637)","v":-14893363.416257676},-202217346.85022008,-53416922.43495471,0,-76396224.734298646,-315385847.305902,-36697321.128990144,-10453962.536933504,-135926.60552018794,0,0]
[]
[]
[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 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":false,"merged":[]}
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[null,"ANNUAL EMBEDDED COSTS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ANNUAL EMBEDDED COSTS"]
[null,{"$f":"Variables!A5","v":"12 Months Ended June 2023"},null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Variables!A5","v":"12 Months Ended June 2023"}]
[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,"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"]
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[null,"330 - 336",null,"Hydro Electric Plant in Service",null,null,null,null,0,null,null,null,null,null,null,"Page 2.23, West only",null,null,null,"330 - 336",null,"Hydro Electric Plant in Service",null,null,null,null,0,null,null,null,null,null,null,"Page 2.23, West only"]
[null,"302 & 182M",null,"Hydro Relicensing",null,null,null,null,0,null,null,null,null,null,null,"Page 2.29, West only",null,null,null,"302 & 182M",null,"Hydro Relicensing",null,null,null,null,0,null,null,null,null,null,null,"Page 2.29, West only"]
[null,"108HP",null,"Hydro Accumulated Depreciation Reserve",null,null,null,null,0,null,null,null,null,null,null,"Page 2.36, West only",null,null,null,"108HP",null,"Hydro Accumulated Depreciation Reserve",null,null,null,null,0,null,null,null,null,null,null,"Page 2.36, West only"]
[null,"111IP",null,"Hydro Relicensing Accumulated Reserve",null,null,null,null,0,null,null,null,null,null,null,"Page 2.39, West only",null,null,null,"111IP",null,"Hydro Relicensing Accumulated Reserve",null,null,null,null,0,null,null,null,null,null,null,"Page 2.39, West only"]
[null,154,null,"Materials and Supplies",null,null,null,null,0,null,null,null,null,null,null,"Page 2.32, West only",null,null,null,154,null,"Materials and Supplies",null,null,null,null,0,null,null,null,null,null,null,"Page 2.32, West only"]
[null,null,null,"West Hydro Net Rate Base",null,null,null,null,{"$f":"SUM(I15:I19)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"West Hydro Net Rate Base",null,null,null,null,{"$f":"SUM(AA15:AA19)","v":0}]
[null,null,null,"Pre-tax Return",null,null,null,null,{"$f":"VLOOKUP(Variables!$AO$3,Variables!$AL$25:$AS$36,8,0)","v":8.958351156169729E-2},null,null,null,null,null,null,null,null,null,null,null,null,"Pre-tax Return",null,null,null,null,{"$f":"VLOOKUP(Variables!$AO$3,Variables!$AL$25:$AS$36,8,0)","v":8.958351156169729E-2}]
[null,null,null,"Rate Base Revenue Requirement",null,null,null,null,{"$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,{"$f":"I21","v":8.958351156169729E-2},null,null,null,null,null,null,null,null,null,null,null,null,"Pre-tax Return",null,null,null,null,{"$f":"AA21","v":8.958351156169729E-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":2079916010.1299999},null,{"$f":"IF(O192=0,0,Report!O192/O192)","v":0},null,{"$f":"+K192+I192","v":2079916010.1299999},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,{"$f":"SUM(UTCR!AG192:AO192)","v":2079916010.1299999},null,{"$f":"IF(AG192=0,0,Report!O192/AG192)","v":0},null,{"$f":"+AC192+AA192","v":2079916010.1299999},null,{"$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":2079916010.1299999},null,{"$f":"SUBTOTAL(9,K192:K193)","v":0},null,{"$f":"SUBTOTAL(9,M192:M193)","v":2079916010.1299999},null,null,null,null,null,null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!AG194:AO194)","v":2079916010.1299999},null,{"$f":"SUBTOTAL(9,AC192:AC193)","v":0},null,{"$f":"SUBTOTAL(9,AE192:AE193)","v":2079916010.1299999}]
[]
[null,null,442,"Commercial & Industrial Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,442,"Commercial & Industrial Sales"]
[null,null,null,null,null,null,{"$f":"UTCR!H197","v":"S"},null,{"$f":"SUM(UTCR!K197:S197)","v":2965284742.6600003},null,{"$f":"IF(O197=0,0,Report!O197/O197)","v":0},null,{"$f":"+K197+I197","v":2965284742.6600003},null,{"$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,{"$f":"SUM(UTCR!AG197:AO197)","v":2965284742.6600003},null,{"$f":"IF(AG197=0,0,Report!O197/AG197)","v":0},null,{"$f":"+AC197+AA197","v":2965284742.6600003},null,{"$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$3+1,0)))","v":0.43878350988067899},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43878350988067899}]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.44434211198122847}]
[]
[]
[null,null,null,null,null,null,null,"B1.2",{"$f":"SUM(UTCR!K202:S202)","v":2965284742.6600003},null,{"$f":"SUBTOTAL(9,K197:K201)","v":0},null,{"$f":"SUBTOTAL(9,M197:M201)","v":2965284742.6600003},null,null,null,null,null,null,null,null,null,null,null,null,"B1.2",{"$f":"SUM(UTCR!AG202:AO202)","v":2965284742.6600003},null,{"$f":"SUBTOTAL(9,AC197:AC201)","v":0},null,{"$f":"SUBTOTAL(9,AE197:AE201)","v":2965284742.6600003}]
[]
[null,null,444,"Public Street & Highway Lighting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,444,"Public Street & Highway Lighting"]
[null,null,null,null,null,null,{"$f":"UTCR!H205","v":"S"},null,{"$f":"SUM(UTCR!K205:S205)","v":14324298.59},null,{"$f":"IF(O205=0,0,Report!O205/O205)","v":0},null,{"$f":"+K205+I205","v":14324298.59},null,{"$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,{"$f":"SUM(UTCR!AG205:AO205)","v":14324298.59},null,{"$f":"IF(AG205=0,0,Report!O205/AG205)","v":0},null,{"$f":"+AC205+AA205","v":14324298.59},null,{"$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$3+1,0)))","v":0.43893274166456286},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43893274166456286}]
[null,null,null,null,null,null,null,"B1.3",{"$f":"SUM(UTCR!K207:S207)","v":14324298.59},null,{"$f":"SUBTOTAL(9,K205:K206)","v":0},null,{"$f":"SUBTOTAL(9,M205:M206)","v":14324298.59},null,null,null,null,null,null,null,null,null,null,null,null,"B1.3",{"$f":"SUM(UTCR!AG207:AO207)","v":14324298.59},null,{"$f":"SUBTOTAL(9,AC205:AC206)","v":0},null,{"$f":"SUBTOTAL(9,AE205:AE206)","v":14324298.59}]
[]
[null,null,445,"Other Sales to Public Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,445,"Other Sales to Public Authority"]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43893274166456286},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43893274166456286}]
[null,null,null,null,null,null,null,"B1.3",{"$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":5059525051.3799992},null,{"$f":"SUBTOTAL(9,K192:K218)","v":0},null,{"$f":"SUBTOTAL(9,M192:M218)","v":5059525051.3800001},null,null,null,null,null,null,null,"Total Sales to Ultimate Customers",null,null,null,null,null,{"$f":"SUM(UTCR!AG219:AO219)","v":5059525051.3799992},null,{"$f":"SUBTOTAL(9,AC192:AC218)","v":0},null,{"$f":"SUBTOTAL(9,AE192:AE218)","v":5059525051.3800001}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"ELECTRIC REVENUES",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"ELECTRIC REVENUES"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,447,"Sales for Resale-Non NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,447,"Sales for Resale-Non NPC"]
[null,null,null,null,null,null,{"$f":"UTCR!H224","v":"S"},null,{"$f":"SUM(UTCR!K224:S224)","v":14317309.58},null,{"$f":"IF(O224=0,0,Report!O224/O224)","v":0},null,{"$f":"+K224+I224","v":14317309.58},null,{"$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,{"$f":"SUM(UTCR!AG224:AO224)","v":14317309.58},null,{"$f":"IF(AG224=0,0,Report!O224/AG224)","v":0},null,{"$f":"+AC224+AA224","v":14317309.58},null,{"$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":14317309.58},null,{"$f":"IF(O225=0,0,Report!O225/O225)","v":0},null,{"$f":"+K225+I225","v":14317309.58},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG225:AO225)","v":14317309.58},null,{"$f":"IF(AG225=0,0,Report!O225/AG225)","v":0},null,{"$f":"+AC225+AA225","v":14317309.58}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"447NPC","Sales for Resale-NPC"]
[null,null,"447NPC","Sales for Resale-NPC",null,null,{"$f":"UTCR!H228","v":"SG"},null,{"$f":"SUM(UTCR!K228:S228)","v":262557563.31999996},null,{"$f":"IF(O228=0,0,Report!O228/O228)","v":0},null,{"$f":"+K228+I228","v":262557563.31999996},null,{"$f":"IF(G228=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G228,Factors!$B$4:$K$88,6,0)+VLOOKUP(G228,Factors!$B$4:$K$88,9,0),VLOOKUP(G228,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD228","v":"SG"},null,{"$f":"SUM(UTCR!AG228:AO228)","v":262557563.31999996},null,{"$f":"IF(AG228=0,0,Report!O228/AG228)","v":0},null,{"$f":"+AC228+AA228","v":262557563.31999996},null,{"$f":"IF(Y228=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y228,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y228,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y228,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,{"$f":"UTCR!H229","v":"SE"},null,{"$f":"SUM(UTCR!K229:S229)","v":0},null,{"$f":"IF(O229=0,0,Report!O229/O229)","v":0},null,{"$f":"+K229+I229","v":0},null,{"$f":"IF(G229=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G229,Factors!$B$4:$K$88,6,0)+VLOOKUP(G229,Factors!$B$4:$K$88,9,0),VLOOKUP(G229,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43878350988067899},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD229","v":"SE"},null,{"$f":"SUM(UTCR!AG229:AO229)","v":0},null,{"$f":"IF(AG229=0,0,Report!O229/AG229)","v":0},null,{"$f":"+AC229+AA229","v":0},null,{"$f":"IF(Y229=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y229,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y229,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y229,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43878350988067899}]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K231:S231)","v":262557563.31999996},null,{"$f":"SUBTOTAL(9,K228:K230)","v":0},null,{"$f":"SUBTOTAL(9,M228:M230)","v":262557563.31999996},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG231:AO231)","v":262557563.31999996},null,{"$f":"IF(AG231=0,0,Report!O231/AG231)","v":0},null,{"$f":"+AC231+AA231","v":262557563.31999996}]
[]
[null,null,null,"Total Sales for Resale",null,null,null,"B1.3",{"$f":"SUM(UTCR!K233:S233)","v":276874872.89999998},null,{"$f":"SUBTOTAL(9,K224:K232)","v":0},null,{"$f":"SUBTOTAL(9,M224:M232)","v":291192182.47999996},null,null,null,null,null,null,null,null,"Total Sales for Resale",null,null,null,"B1.3",{"$f":"SUM(UTCR!AG233:AO233)","v":276874872.89999998},null,{"$f":"SUBTOTAL(9,AC224:AC232)","v":0},null,{"$f":"SUBTOTAL(9,AE224:AE232)","v":553749745.79999995}]
[]
[null,null,449,"Provision for Rate Refund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,449,"Provision for Rate Refund"]
[null,null,null,null,null,null,{"$f":"UTCR!H236","v":"S"},null,{"$f":"SUM(UTCR!K236:S236)","v":0},null,{"$f":"IF(O236=0,0,Report!O236/O236)","v":0},null,{"$f":"+K236+I236","v":0},null,{"$f":"IF(G236=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G236,Factors!$B$4:$K$88,6,0)+VLOOKUP(G236,Factors!$B$4:$K$88,9,0),VLOOKUP(G236,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD236","v":"S"},null,{"$f":"SUM(UTCR!AG236:AO236)","v":0},null,{"$f":"IF(AG236=0,0,Report!O236/AG236)","v":0},null,{"$f":"+AC236+AA236","v":0},null,{"$f":"IF(Y236=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y236,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y236,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y236,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H237","v":"SG"},null,{"$f":"SUM(UTCR!K237:S237)","v":0},null,{"$f":"IF(O237=0,0,Report!O237/O237)","v":0},null,{"$f":"+K237+I237","v":0},null,{"$f":"IF(G237=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G237,Factors!$B$4:$K$88,6,0)+VLOOKUP(G237,Factors!$B$4:$K$88,9,0),VLOOKUP(G237,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD237","v":"SG"},null,{"$f":"SUM(UTCR!AG237:AO237)","v":0},null,{"$f":"IF(AG237=0,0,Report!O237/AG237)","v":0},null,{"$f":"+AC237+AA237","v":0},null,{"$f":"IF(Y237=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y237,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y237,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y237,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44434211198122847}]
[]
[]
[null,null,null,null,null,null,null,"B1.3",{"$f":"SUM(UTCR!K240:S240)","v":0},null,{"$f":"SUBTOTAL(9,K236:K239)","v":0},null,{"$f":"SUBTOTAL(9,M236:M239)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B1.3",{"$f":"SUM(UTCR!AG240:AO240)","v":0},null,{"$f":"SUBTOTAL(9,AC236:AC239)","v":0},null,{"$f":"SUBTOTAL(9,AE236:AE239)","v":0}]
[]
[null,null,"Total Sales from Electricity",null,null,null,null,null,{"$f":"SUM(UTCR!K242:S242)","v":5336399924.2799997},null,{"$f":"SUBTOTAL(9,K192:K241)","v":0},null,{"$f":"SUBTOTAL(9,M192:M241)","v":5350717233.8599997},null,null,null,null,null,null,null,"Total Sales from Electricity",null,null,null,null,null,{"$f":"SUM(UTCR!AG242:AO242)","v":5336399924.2799997},null,{"$f":"SUBTOTAL(9,AC192:AC241)","v":0},null,{"$f":"SUBTOTAL(9,AE192:AE241)","v":5613274797.1799994}]
[null,null,450,"Forfeited Discounts & Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,450,"Forfeited Discounts & Interest"]
[null,null,null,null,null,null,{"$f":"UTCR!H244","v":"S"},null,{"$f":"SUM(UTCR!K244:S244)","v":12852262.679999998},null,{"$f":"IF(O244=0,0,Report!O244/O244)","v":0},null,{"$f":"+K244+I244","v":12852262.679999998},null,{"$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,{"$f":"SUM(UTCR!AG244:AO244)","v":12852262.679999998},null,{"$f":"IF(AG244=0,0,Report!O244/AG244)","v":0},null,{"$f":"+AC244+AA244","v":12852262.679999998},null,{"$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$3+1,0)))","v":0.43893274166456286},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43893274166456286}]
[null,null,null,null,null,null,null,"B1.4",{"$f":"SUM(UTCR!K246:S246)","v":12852262.679999998},null,{"$f":"SUBTOTAL(9,K244:K245)","v":0},null,{"$f":"SUBTOTAL(9,M244:M245)","v":12852262.679999998},null,null,null,null,null,null,null,null,null,null,null,null,"B1.4",{"$f":"SUM(UTCR!AG246:AO246)","v":12852262.679999998},null,{"$f":"SUBTOTAL(9,AC244:AC245)","v":0},null,{"$f":"SUBTOTAL(9,AE244:AE245)","v":12852262.679999998}]
[]
[null,null,451,"Misc Electric Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,451,"Misc Electric Revenue"]
[null,null,null,null,null,null,{"$f":"UTCR!H249","v":"S"},null,{"$f":"SUM(UTCR!K249:S249)","v":7209104.6599999992},null,{"$f":"IF(O249=0,0,Report!O249/O249)","v":0},null,{"$f":"+K249+I249","v":7209104.6599999992},null,{"$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,{"$f":"SUM(UTCR!AG249:AO249)","v":7209104.6599999992},null,{"$f":"IF(AG249=0,0,Report!O249/AG249)","v":0},null,{"$f":"+AC249+AA249","v":7209104.6599999992},null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,{"$f":"UTCR!H251","v":"SO"},null,{"$f":"SUM(UTCR!K251:S251)","v":0},null,{"$f":"IF(O251=0,0,Report!O251/O251)","v":0},null,{"$f":"+K251+I251","v":0},null,{"$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$3+1,0)))","v":0.43893274166456286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD251","v":"SO"},null,{"$f":"SUM(UTCR!AG251:AO251)","v":0},null,{"$f":"IF(AG251=0,0,Report!O251/AG251)","v":0},null,{"$f":"+AC251+AA251","v":0},null,{"$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$3+1,0)))","v":0.43893274166456286}]
[null,null,null,null,null,null,null,"B1.5",{"$f":"SUM(UTCR!K252:S252)","v":7209104.6599999992},null,{"$f":"SUBTOTAL(9,K249:K251)","v":0},null,{"$f":"SUBTOTAL(9,M249:M251)","v":7209104.6599999992},null,null,null,null,null,null,null,null,null,null,null,null,"B1.5",{"$f":"SUM(UTCR!AG252:AO252)","v":7209104.6599999992},null,{"$f":"SUBTOTAL(9,AC249:AC251)","v":0},null,{"$f":"SUBTOTAL(9,AE249:AE251)","v":7209104.6599999992}]
[]
[null,null,453,"Water Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,453,"Water Sales"]
[null,null,null,null,null,null,{"$f":"UTCR!H255","v":"SG"},null,{"$f":"SUM(UTCR!K255:S255)","v":4980},null,{"$f":"IF(O255=0,0,Report!O255/O255)","v":0},null,{"$f":"+K255+I255","v":4980},null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD255","v":"SG"},null,{"$f":"SUM(UTCR!AG255:AO255)","v":4980},null,{"$f":"IF(AG255=0,0,Report!O255/AG255)","v":0},null,{"$f":"+AC255+AA255","v":4980},null,{"$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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K256:S256)","v":4980},null,{"$f":"SUBTOTAL(9,K254:K255)","v":0},null,{"$f":"SUBTOTAL(9,M254:M255)","v":4980},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG256:AO256)","v":4980},null,{"$f":"SUBTOTAL(9,AC254:AC255)","v":0},null,{"$f":"SUBTOTAL(9,AE254:AE255)","v":4980}]
[]
[null,null,454,"Rent of Electric Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,454,"Rent of Electric Property"]
[null,null,null,null,null,null,{"$f":"UTCR!H259","v":"S"},null,{"$f":"SUM(UTCR!K259:S259)","v":12652950.479999999},null,{"$f":"IF(O259=0,0,Report!O259/O259)","v":0},null,{"$f":"+K259+I259","v":12652950.479999999},null,{"$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,{"$f":"SUM(UTCR!AG259:AO259)","v":12652950.479999999},null,{"$f":"IF(AG259=0,0,Report!O259/AG259)","v":0},null,{"$f":"+AC259+AA259","v":12652950.479999999},null,{"$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,{"$f":"SUM(UTCR!K260:S260)","v":3696908.57},null,{"$f":"IF(O260=0,0,Report!O260/O260)","v":0},null,{"$f":"+K260+I260","v":3696908.57},null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD260","v":"SG"},null,{"$f":"SUM(UTCR!AG260:AO260)","v":3696908.57},null,{"$f":"IF(AG260=0,0,Report!O260/AG260)","v":0},null,{"$f":"+AC260+AA260","v":3696908.57},null,{"$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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,{"$f":"UTCR!H262","v":"SO"},null,{"$f":"SUM(UTCR!K262:S262)","v":3363986.7299999995},null,{"$f":"IF(O262=0,0,Report!O262/O262)","v":0},null,{"$f":"+K262+I262","v":3363986.7299999995},null,{"$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$3+1,0)))","v":0.43893274166456286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD262","v":"SO"},null,{"$f":"SUM(UTCR!AG262:AO262)","v":3363986.7299999995},null,{"$f":"IF(AG262=0,0,Report!O262/AG262)","v":0},null,{"$f":"+AC262+AA262","v":3363986.7299999995},null,{"$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$3+1,0)))","v":0.43893274166456286}]
[null,null,null,null,null,null,null,"B1.7",{"$f":"SUM(UTCR!K263:S263)","v":19713845.779999997},null,{"$f":"SUBTOTAL(9,K259:K262)","v":0},null,{"$f":"SUBTOTAL(9,M259:M262)","v":19713845.779999997},null,null,null,null,null,null,null,null,null,null,null,null,"B1.7",{"$f":"SUM(UTCR!AG263:AO263)","v":19713845.779999997},null,{"$f":"SUBTOTAL(9,AC259:AC262)","v":0},null,{"$f":"SUBTOTAL(9,AE259:AE262)","v":19713845.779999997}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"ELECTRIC REVENUES",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"ELECTRIC REVENUES"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,456,"Other Electric Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,456,"Other Electric Revenue"]
[null,null,null,null,null,null,{"$f":"UTCR!H268","v":"S"},null,{"$f":"SUM(UTCR!K268:S268)","v":491190.32018398092},null,{"$f":"IF(O268=0,0,Report!O268/O268)","v":0},null,{"$f":"+K268+I268","v":491190.32018398092},null,{"$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,{"$f":"SUM(UTCR!AG268:AO268)","v":491190.32018398092},null,{"$f":"IF(AG268=0,0,Report!O268/AG268)","v":0},null,{"$f":"+AC268+AA268","v":491190.32018398092},null,{"$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$3+1,0)))","v":0.48994707971285451},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.48994707971285451}]
[null,null,null,null,null,null,{"$f":"UTCR!H270","v":"SE"},null,{"$f":"SUM(UTCR!K270:S270)","v":28203647.140000001},null,{"$f":"IF(O270=0,0,Report!O270/O270)","v":0},null,{"$f":"+K270+I270","v":28203647.140000001},null,{"$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$3+1,0)))","v":0.43878350988067899},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD270","v":"SE"},null,{"$f":"SUM(UTCR!AG270:AO270)","v":28203647.140000001},null,{"$f":"IF(AG270=0,0,Report!O270/AG270)","v":0},null,{"$f":"+AC270+AA270","v":28203647.140000001},null,{"$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$3+1,0)))","v":0.43878350988067899}]
[null,null,null,null,null,null,{"$f":"UTCR!H271","v":"SO"},null,{"$f":"SUM(UTCR!K271:S271)","v":99792.319999999992},null,{"$f":"IF(O271=0,0,Report!O271/O271)","v":0},null,{"$f":"+K271+I271","v":99792.319999999992},null,{"$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$3+1,0)))","v":0.43893274166456286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD271","v":"SO"},null,{"$f":"SUM(UTCR!AG271:AO271)","v":99792.319999999992},null,{"$f":"IF(AG271=0,0,Report!O271/AG271)","v":0},null,{"$f":"+AC271+AA271","v":99792.319999999992},null,{"$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$3+1,0)))","v":0.43893274166456286}]
[null,null,null,null,null,null,{"$f":"UTCR!H272","v":"SG"},null,{"$f":"SUM(UTCR!K272:S272)","v":167558555.98522913},null,{"$f":"IF(O272=0,0,Report!O272/O272)","v":0},null,{"$f":"+K272+I272","v":167558555.98522913},null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD272","v":"SG"},null,{"$f":"SUM(UTCR!AG272:AO272)","v":167558555.98522913},null,{"$f":"IF(AG272=0,0,Report!O272/AG272)","v":0},null,{"$f":"+AC272+AA272","v":167558555.98522913},null,{"$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$3+1,0)))","v":0.44434211198122847}]
[]
[]
[null,null,null,null,null,null,null,"B1.7",{"$f":"SUM(UTCR!K275:S275)","v":196353185.76541311},null,{"$f":"SUBTOTAL(9,K268:K274)","v":0},null,{"$f":"SUBTOTAL(9,M268:M274)","v":196353185.76541311},null,null,null,null,null,null,null,null,null,null,null,null,"B1.7",{"$f":"SUM(UTCR!AG275:AO275)","v":196353185.76541311},null,{"$f":"SUBTOTAL(9,AC268:AC274)","v":0},null,{"$f":"SUBTOTAL(9,AE268:AE274)","v":196353185.76541311}]
[]
[null,null,null,"Total Other Electric Revenues",null,null,null,null,{"$f":"SUM(UTCR!K277:S277)","v":236133378.88541311},null,{"$f":"SUBTOTAL(9,K244:K276)","v":0},null,{"$f":"SUBTOTAL(9,M244:M276)","v":236133378.88541311},null,null,null,null,null,null,null,null,"Total Other Electric Revenues",null,null,null,null,{"$f":"SUM(UTCR!AG277:AO277)","v":236133378.88541311},null,{"$f":"SUBTOTAL(9,AC244:AC276)","v":0},null,{"$f":"SUBTOTAL(9,AE244:AE276)","v":236133378.88541311}]
[]
[null,null,"Total Electric Operating Revenues",null,null,null,null,"B1.8",{"$f":"SUM(UTCR!K279:S279)","v":5572533303.1654119},null,{"$f":"SUBTOTAL(9,K192:K278)","v":0},null,{"$f":"SUBTOTAL(9,M192:M278)","v":5586850612.7454119},null,null,null,null,null,null,null,"Total Electric Operating Revenues",null,null,null,null,"B1.8",{"$f":"SUM(UTCR!AG279:AO279)","v":5572533303.1654119},null,{"$f":"SUBTOTAL(9,AC192:AC278)","v":0},null,{"$f":"SUBTOTAL(9,AE192:AE278)","v":5849408176.0654116}]
[]
[null,null,"Summary of Revenues by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Revenues by Factor"]
[null,null,null,"S",null,null,null,null,{"$f":"SUM(UTCR!K282:S282)","v":5107047869.1001844},null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,null,{"$f":"SUM(UTCR!AG282:AO282)","v":5107047869.1001844}]
[null,null,null,"CN",null,null,null,null,{"$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":28203647.140000001},null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,null,{"$f":"SUM(UTCR!AG284:AO284)","v":28203647.140000001}]
[null,null,null,"SO",null,null,null,null,{"$f":"SUM(UTCR!K285:S285)","v":3463779.05},null,null,null,null,null,null,null,null,null,null,null,null,"SO",null,null,null,null,{"$f":"SUM(UTCR!AG285:AO285)","v":3463779.05}]
[null,null,null,"SG",null,null,null,null,{"$f":"SUM(UTCR!K286:S286)","v":433818007.87522906},null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,null,{"$f":"SUM(UTCR!AG286:AO286)","v":433818007.87522906}]
[null,null,null,"DGP",null,null,null,null,{"$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":5572533303.1654129},null,null,null,null,null,null,null,null,null,null,null,"Total Electric Operating Revenues",null,null,null,null,null,{"$f":"SUM(UTCR!AG289:AO289)","v":5572533303.1654129}]
[null,null,"Miscellaneous Revenues",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Miscellaneous Revenues"]
[null,null,41160,"Gain on Sale of Utility Plant - CR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41160,"Gain on Sale of Utility Plant - CR"]
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[]
[null,null,41170,"Loss on Sale of Utility Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41170,"Loss on Sale of Utility Plant"]
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[null,null,null,null,null,null,null,null,{"$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,{"$f":"SUBTOTAL(9,AE300:AE301)","v":0}]
[]
[null,null,4118,"Gain from Emission Allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4118,"Gain from Emission Allowances"]
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[null,null,null,null,null,null,{"$f":"UTCR!H306","v":"SE"},null,{"$f":"SUM(UTCR!K306:S306)","v":-90.939999999999984},null,{"$f":"IF(O306=0,0,Report!O306/O306)","v":0},null,{"$f":"+K306+I306","v":-90.939999999999984},null,{"$f":"IF(G306=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G306,Factors!$B$4:$K$88,6,0)+VLOOKUP(G306,Factors!$B$4:$K$88,9,0),VLOOKUP(G306,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43878350988067899},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD306","v":"SE"},null,{"$f":"SUM(UTCR!AG306:AO306)","v":-90.939999999999984},null,{"$f":"IF(AG306=0,0,Report!O306/AG306)","v":0},null,{"$f":"+AC306+AA306","v":-90.939999999999984},null,{"$f":"IF(Y306=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y306,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y306,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y306,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43878350988067899}]
[null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!K307:S307)","v":-90.939999999999984},null,{"$f":"SUBTOTAL(9,K305:K306)","v":0},null,{"$f":"SUBTOTAL(9,M305:M306)","v":-90.939999999999984},null,null,null,null,null,null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!AG307:AO307)","v":-90.939999999999984},null,{"$f":"SUBTOTAL(9,AC305:AC306)","v":0},null,{"$f":"SUBTOTAL(9,AE305:AE306)","v":-90.939999999999984}]
[]
[null,null,41181,"Gain from Disposition of NOX Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41181,"Gain from Disposition of NOX Credits"]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43878350988067899},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43878350988067899}]
[null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,{"$f":"UTCR!H320","v":"CN"},null,{"$f":"SUM(UTCR!K320:S320)","v":0},null,{"$f":"IF(O320=0,0,Report!O320/O320)","v":0},null,0,null,{"$f":"IF(G320=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G320,Factors!$B$4:$K$88,6,0)+VLOOKUP(G320,Factors!$B$4:$K$88,9,0),VLOOKUP(G320,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.48994707971285451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD320","v":"CN"},null,{"$f":"SUM(UTCR!AG320:AO320)","v":0},null,{"$f":"IF(AG320=0,0,Report!O320/AG320)","v":0},null,0,null,{"$f":"IF(Y320=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y320,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y320,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y320,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.48994707971285451}]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,{"$f":"UTCR!H322","v":"SO"},null,{"$f":"SUM(UTCR!K322:S322)","v":-110008.20000000001},null,{"$f":"IF(O322=0,0,Report!O322/O322)","v":0},null,-110008.20000000001,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$3+1,0)))","v":0.43893274166456286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD322","v":"SO"},null,{"$f":"SUM(UTCR!AG322:AO322)","v":-110008.20000000001},null,{"$f":"IF(AG322=0,0,Report!O322/AG322)","v":0},null,-110008.20000000001,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$3+1,0)))","v":0.43893274166456286}]
[null,null,null,null,null,null,{"$f":"UTCR!H323","v":"SG"},null,{"$f":"SUM(UTCR!K323:S323)","v":-300141.22999999986},null,{"$f":"IF(O323=0,0,Report!O323/O323)","v":0},null,-300141.22999999986,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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD323","v":"SG"},null,{"$f":"SUM(UTCR!AG323:AO323)","v":-300141.22999999986},null,{"$f":"IF(AG323=0,0,Report!O323/AG323)","v":0},null,-300141.22999999986,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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!K324:S324)","v":-350999.27999999991},null,{"$f":"SUBTOTAL(9,K318:K323)","v":0},null,{"$f":"SUBTOTAL(9,M318:M323)","v":-350999.27999999991},null,null,null,null,null,null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!AG324:AO324)","v":-350999.27999999991},null,{"$f":"SUBTOTAL(9,AC318:AC323)","v":0},null,{"$f":"SUBTOTAL(9,AE318:AE323)","v":-350999.27999999991}]
[]
[null,null,"Total Miscellaneous Revenues",null,null,null,null,null,{"$f":"SUM(UTCR!K326:S326)","v":-351090.21999999991},null,{"$f":"SUBTOTAL(9,K292:K325)","v":0},null,{"$f":"SUBTOTAL(9,M292:M325)","v":-351090.21999999986},null,null,null,null,null,null,null,"Total Miscellaneous Revenues",null,null,null,null,null,{"$f":"SUM(UTCR!AG326:AO326)","v":-351090.21999999991},null,{"$f":"SUBTOTAL(9,AC292:AC325)","v":0},null,{"$f":"SUBTOTAL(9,AE292:AE325)","v":-351090.21999999986}]
[null,null,"Miscellaneous Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Miscellaneous Expenses"]
[null,null,4311,"Interest on Customer Deposits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4311,"Interest on Customer Deposits"]
[null,null,null,null,null,null,{"$f":"UTCR!H329","v":"S"},null,{"$f":"SUM(UTCR!K329:S329)","v":459192.88999999996},null,{"$f":"IF(O329=0,0,Report!O329/O329)","v":0},null,{"$f":"+K329+I329","v":459192.88999999996},null,{"$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,{"$f":"SUM(UTCR!AG329:AO329)","v":459192.88999999996},null,{"$f":"IF(AG329=0,0,Report!O329/AG329)","v":0},null,{"$f":"+AC329+AA329","v":459192.88999999996},null,{"$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":459192.88999999996},null,{"$f":"SUBTOTAL(9,K329:K330)","v":0},null,{"$f":"SUBTOTAL(9,M329:M330)","v":459192.88999999996},null,null,null,null,null,null,null,"Total Miscellaneous Expenses",null,null,null,null,null,{"$f":"SUM(UTCR!AG331:AO331)","v":459192.88999999996},null,{"$f":"SUBTOTAL(9,AC329:AC330)","v":0},null,{"$f":"SUBTOTAL(9,AE329:AE330)","v":459192.88999999996}]
[]
[null,null,"Net Misc Revenue and Expense",null,null,null,null,null,{"$f":"SUM(UTCR!K333:S333)","v":108102.67000000003},null,{"$f":"+K326+K331","v":0},null,{"$f":"+M326+M331","v":108102.6700000001},null,null,null,null,null,null,null,"Net Misc Revenue and Expense",null,null,null,null,null,{"$f":"SUM(UTCR!AG333:AO333)","v":108102.67000000003},null,{"$f":"+AC326+AC331","v":0},null,{"$f":"+AE326+AE331","v":108102.6700000001}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"PRODUCTION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"PRODUCTION EXPENSE"]
[null,null,500,"Operation Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,500,"Operation Supervision & Engineering"]
[null,null,null,null,null,null,{"$f":"UTCR!H336","v":"SG"},null,{"$f":"SUM(UTCR!K336:S336)","v":14632688.249999998},null,{"$f":"IF(O336=0,0,Report!O336/O336)","v":0},null,{"$f":"+K336+I336","v":14632688.249999998},null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD336","v":"SG"},null,{"$f":"SUM(UTCR!AG336:AO336)","v":14632688.249999998},null,{"$f":"IF(AG336=0,0,Report!O336/AG336)","v":0},null,{"$f":"+AC336+AA336","v":14632688.249999998},null,{"$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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,{"$f":"UTCR!H337","v":"SE"},null,{"$f":"SUM(UTCR!K337:S337)","v":0},null,{"$f":"IF(O337=0,0,Report!O337/O337)","v":0},null,{"$f":"+K337+I337","v":0},null,{"$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$3+1,0)))","v":0.43878350988067899},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD337","v":"SE"},null,{"$f":"SUM(UTCR!AG337:AO337)","v":0},null,{"$f":"IF(AG337=0,0,Report!O337/AG337)","v":0},null,{"$f":"+AC337+AA337","v":0},null,{"$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$3+1,0)))","v":0.43878350988067899}]
[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K338:S338)","v":14632688.249999998},null,{"$f":"SUBTOTAL(9,K336:K337)","v":0},null,{"$f":"SUBTOTAL(9,M336:M337)","v":14632688.249999998},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG338:AO338)","v":14632688.249999998},null,{"$f":"SUBTOTAL(9,AC336:AC337)","v":0},null,{"$f":"SUBTOTAL(9,AE336:AE337)","v":14632688.249999998}]
[]
[null,null,501,"Fuel Related-Non NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,501,"Fuel Related-Non NPC"]
[null,null,null,null,null,null,{"$f":"UTCR!H341","v":"S"},null,{"$f":"SUM(UTCR!K341:S341)","v":0},null,{"$f":"IF(O341=0,0,Report!O341/O341)","v":0},null,{"$f":"+K341+I341","v":0},null,{"$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,{"$f":"SUM(UTCR!AG341:AO341)","v":0},null,{"$f":"IF(AG341=0,0,Report!O341/AG341)","v":0},null,{"$f":"+AC341+AA341","v":0},null,{"$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,{"$f":"SUM(UTCR!K342:S342)","v":22201078.719999995},null,{"$f":"IF(O342=0,0,Report!O342/O342)","v":0},null,{"$f":"+K342+I342","v":22201078.719999995},null,{"$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$3+1,0)))","v":0.43878350988067899},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD342","v":"SE"},null,{"$f":"SUM(UTCR!AG342:AO342)","v":22201078.719999995},null,{"$f":"IF(AG342=0,0,Report!O342/AG342)","v":0},null,{"$f":"+AC342+AA342","v":22201078.719999995},null,{"$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$3+1,0)))","v":0.43878350988067899}]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43878350988067899},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43878350988067899}]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43878350988067899},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43878350988067899}]
[null,null,null,null,null,null,{"$f":"UTCR!H345","v":"SE"},null,{"$f":"SUM(UTCR!K345:S345)","v":0},null,{"$f":"IF(O345=0,0,Report!O345/O345)","v":0},null,{"$f":"+K345+I345","v":0},null,{"$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$3+1,0)))","v":0.43878350988067899},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD345","v":"SE"},null,{"$f":"SUM(UTCR!AG345:AO345)","v":0},null,{"$f":"IF(AG345=0,0,Report!O345/AG345)","v":0},null,{"$f":"+AC345+AA345","v":0},null,{"$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$3+1,0)))","v":0.43878350988067899}]
[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K346:S346)","v":22201078.719999995},null,{"$f":"SUBTOTAL(9,K341:K345)","v":0},null,{"$f":"SUBTOTAL(9,M341:M345)","v":22201078.719999995},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG346:AO346)","v":22201078.719999995},null,{"$f":"SUBTOTAL(9,AC341:AC345)","v":0},null,{"$f":"SUBTOTAL(9,AE341:AE345)","v":22201078.719999995}]
[]
[null,null,"501NPC","Fuel Related-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"501NPC","Fuel Related-NPC"]
[null,null,null,null,null,null,{"$f":"UTCR!H349","v":"S"},null,{"$f":"SUM(UTCR!K349:S349)","v":341012.65},null,{"$f":"IF(O349=0,0,Report!O349/O349)","v":0},null,{"$f":"+K349+I349","v":341012.65},null,{"$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,{"$f":"SUM(UTCR!AG349:AO349)","v":341012.65},null,{"$f":"IF(AG349=0,0,Report!O349/AG349)","v":0},null,{"$f":"+AC349+AA349","v":341012.65},null,{"$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,{"$f":"SUM(UTCR!K350:S350)","v":601557042.96999991},null,{"$f":"IF(O350=0,0,Report!O350/O350)","v":0},null,{"$f":"+K350+I350","v":601557042.96999991},null,{"$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$3+1,0)))","v":0.43878350988067899},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD350","v":"SE"},null,{"$f":"SUM(UTCR!AG350:AO350)","v":601557042.96999991},null,{"$f":"IF(AG350=0,0,Report!O350/AG350)","v":0},null,{"$f":"+AC350+AA350","v":601557042.96999991},null,{"$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$3+1,0)))","v":0.43878350988067899}]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43878350988067899},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43878350988067899}]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43878350988067899},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43878350988067899}]
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[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K354:S354)","v":601898055.62},null,{"$f":"SUBTOTAL(9,K349:K353)","v":0},null,{"$f":"SUBTOTAL(9,M349:M353)","v":601898055.61999989},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG354:AO354)","v":601898055.62},null,{"$f":"SUBTOTAL(9,AC349:AC353)","v":0},null,{"$f":"SUBTOTAL(9,AE349:AE353)","v":601898055.61999989}]
[]
[null,null,null,"Total Fuel Related",null,null,null,null,{"$f":"SUM(UTCR!K356:S356)","v":624099134.34000003},null,{"$f":"SUBTOTAL(9,K341:K354)","v":0},null,{"$f":"SUBTOTAL(9,M341:M354)","v":624099134.33999991},null,null,null,null,null,null,null,null,"Total Fuel Related",null,null,null,null,{"$f":"SUM(UTCR!AG356:AO356)","v":624099134.34000003},null,{"$f":"SUBTOTAL(9,AC341:AC354)","v":0},null,{"$f":"SUBTOTAL(9,AE341:AE354)","v":624099134.33999991}]
[]
[null,null,502,"Steam Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,502,"Steam Expenses"]
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[null,null,null,null,null,null,{"$f":"UTCR!H360","v":"SG"},null,{"$f":"SUM(UTCR!K360:S360)","v":0},null,{"$f":"IF(O360=0,0,Report!O360/O360)","v":0},null,{"$f":"+K360+I360","v":0},null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD360","v":"SG"},null,{"$f":"SUM(UTCR!AG360:AO360)","v":0},null,{"$f":"IF(AG360=0,0,Report!O360/AG360)","v":0},null,{"$f":"+AC360+AA360","v":0},null,{"$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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K361:S361)","v":78328419.249999985},null,{"$f":"SUBTOTAL(9,K359:K360)","v":0},null,{"$f":"SUBTOTAL(9,M359:M360)","v":78328419.249999985},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG361:AO361)","v":78328419.249999985},null,{"$f":"SUBTOTAL(9,AC359:AC360)","v":0},null,{"$f":"SUBTOTAL(9,AE359:AE360)","v":78328419.249999985}]
[]
[null,null,503,"Steam From Other Sources-Non-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,503,"Steam From Other Sources-Non-NPC"]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43878350988067899},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43878350988067899}]
[null,null,null,null,null,null,null,"B2.1",{"$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,{"$f":"SUM(UTCR!K368:S368)","v":11210725.960000001},null,{"$f":"IF(O368=0,0,Report!O368/O368)","v":0},null,{"$f":"+K368+I368","v":11210725.960000001},null,{"$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$3+1,0)))","v":0.43878350988067899},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD368","v":"SE"},null,{"$f":"SUM(UTCR!AG368:AO368)","v":11210725.960000001},null,{"$f":"IF(AG368=0,0,Report!O368/AG368)","v":0},null,{"$f":"+AC368+AA368","v":11210725.960000001},null,{"$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$3+1,0)))","v":0.43878350988067899}]
[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K369:S369)","v":11210725.960000001},null,{"$f":"SUBTOTAL(9,K367:K368)","v":0},null,{"$f":"SUBTOTAL(9,M367:M368)","v":11210725.960000001},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG369:AO369)","v":11210725.960000001},null,{"$f":"SUBTOTAL(9,AC367:AC368)","v":0},null,{"$f":"SUBTOTAL(9,AE367:AE368)","v":11210725.960000001}]
[]
[null,null,505,"Electric Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,505,"Electric Expenses"]
[null,null,null,null,null,null,{"$f":"UTCR!H372","v":"SG"},null,{"$f":"SUM(UTCR!K372:S372)","v":717972.08999999973},null,{"$f":"IF(O372=0,0,Report!O372/O372)","v":0},null,{"$f":"+K372+I372","v":717972.08999999973},null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD372","v":"SG"},null,{"$f":"SUM(UTCR!AG372:AO372)","v":717972.08999999973},null,{"$f":"IF(AG372=0,0,Report!O372/AG372)","v":0},null,{"$f":"+AC372+AA372","v":717972.08999999973},null,{"$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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,{"$f":"UTCR!H373","v":"SG"},null,{"$f":"SUM(UTCR!K373:S373)","v":0},null,{"$f":"IF(O373=0,0,Report!O373/O373)","v":0},null,{"$f":"+K373+I373","v":0},null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD373","v":"SG"},null,{"$f":"SUM(UTCR!AG373:AO373)","v":0},null,{"$f":"IF(AG373=0,0,Report!O373/AG373)","v":0},null,{"$f":"+AC373+AA373","v":0},null,{"$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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K374:S374)","v":717972.08999999973},null,{"$f":"SUBTOTAL(9,K372:K373)","v":0},null,{"$f":"SUBTOTAL(9,M372:M373)","v":717972.08999999973},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG374:AO374)","v":717972.08999999973},null,{"$f":"SUBTOTAL(9,AC372:AC373)","v":0},null,{"$f":"SUBTOTAL(9,AE372:AE373)","v":717972.08999999973}]
[]
[null,null,506,"Misc. Steam Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,506,"Misc. Steam Expense"]
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[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43878350988067899},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.43878350988067899}]
[null,null,null,null,null,null,{"$f":"UTCR!H379","v":"SG"},null,{"$f":"SUM(UTCR!K379:S379)","v":0},null,{"$f":"IF(O379=0,0,Report!O379/O379)","v":0},null,{"$f":"+K379+I379","v":0},null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD379","v":"SG"},null,{"$f":"SUM(UTCR!AG379:AO379)","v":0},null,{"$f":"IF(AG379=0,0,Report!O379/AG379)","v":0},null,{"$f":"+AC379+AA379","v":0},null,{"$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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K380:S380)","v":29096023.679999996},null,{"$f":"SUBTOTAL(9,K377:K379)","v":0},null,{"$f":"SUBTOTAL(9,M377:M379)","v":29096023.679999996},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG380:AO380)","v":29096023.679999996},null,{"$f":"SUBTOTAL(9,AC377:AC379)","v":0},null,{"$f":"SUBTOTAL(9,AE377:AE379)","v":29096023.679999996}]
[]
[null,null,507,"Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,507,"Rents"]
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[null,null,null,null,null,null,{"$f":"UTCR!H384","v":"SG"},null,{"$f":"SUM(UTCR!K384:S384)","v":0},null,{"$f":"IF(O384=0,0,Report!O384/O384)","v":0},null,{"$f":"+K384+I384","v":0},null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD384","v":"SG"},null,{"$f":"SUM(UTCR!AG384:AO384)","v":0},null,{"$f":"IF(AG384=0,0,Report!O384/AG384)","v":0},null,{"$f":"+AC384+AA384","v":0},null,{"$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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!K385:S385)","v":-215296.80999999997},null,{"$f":"SUBTOTAL(9,K383:K384)","v":0},null,{"$f":"SUBTOTAL(9,M383:M384)","v":-215296.80999999997},null,null,null,null,null,null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!AG385:AO385)","v":-215296.80999999997},null,{"$f":"SUBTOTAL(9,AC383:AC384)","v":0},null,{"$f":"SUBTOTAL(9,AE383:AE384)","v":-215296.80999999997}]
[]
[null,null,510,"Maint Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,510,"Maint Supervision & Engineering"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Steam Power Generation",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Steam Power Generation"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,511,"Maintenance of Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,511,"Maintenance of Structures"]
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[]
[null,null,512,"Maintenance of Boiler Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,512,"Maintenance of Boiler Plant"]
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[]
[null,null,513,"Maintenance of Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,513,"Maintenance of Electric Plant"]
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[]
[null,null,514,"Maintenance of Misc. Steam Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,514,"Maintenance of Misc. Steam Plant"]
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[null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!K412:S412)","v":14392218.549999999},null,{"$f":"SUBTOTAL(9,K410:K411)","v":0},null,{"$f":"SUBTOTAL(9,M410:M411)","v":14392218.549999999},null,null,null,null,null,null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!AG412:AO412)","v":14392218.549999999},null,{"$f":"SUBTOTAL(9,AC410:AC411)","v":0},null,{"$f":"SUBTOTAL(9,AE410:AE411)","v":14392218.549999999}]
[]
[null,null,"Total Steam Power Generation",null,null,null,null,"B2.2",{"$f":"SUM(UTCR!K414:S414)","v":920745305.64854538},null,{"$f":"SUBTOTAL(9,K336:K413)","v":0},null,{"$f":"SUBTOTAL(9,M336:M413)","v":920745305.64854527},null,null,null,null,null,null,null,"Total Steam Power Generation",null,null,null,null,"B2.2",{"$f":"SUM(UTCR!AG414:AO414)","v":920745305.64854538},null,{"$f":"SUBTOTAL(9,AC336:AC413)","v":0},null,{"$f":"SUBTOTAL(9,AE336:AE413)","v":920745305.64854527}]
[null,null,517,"Operation Super & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,517,"Operation Super & Engineering"]
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[null,null,null,null,null,null,null,null,{"$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,{"$f":"SUBTOTAL(9,AE420:AE421)","v":0}]
[]
[null,null,519,"Coolants and Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,519,"Coolants and Water"]
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[]
[null,null,520,"Steam Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,520,"Steam Expenses"]
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[null,null,null,null,null,null,null,null,{"$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,{"$f":"SUBTOTAL(9,AE434:AE435)","v":0}]
[]
[null,null,524,"Misc. Nuclear Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,524,"Misc. Nuclear Expenses"]
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[]
[null,null,528,"Maintenance Super & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,528,"Maintenance Super & Engineering"]
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[null,null,null,null,null,null,null,null,{"$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,{"$f":"SUBTOTAL(9,AE442:AE443)","v":0}]
[]
[null,null,529,"Maintenance of Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,529,"Maintenance of Structures"]
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[]
[null,null,530,"Maintenance of Reactor Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,530,"Maintenance of Reactor Plant"]
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[]
[null,null,531,"Maintenance of Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,531,"Maintenance of Electric Plant"]
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[]
[null,null,532,"Maintenance of Misc Nuclear",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,532,"Maintenance of Misc Nuclear"]
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[null,null,null,null,null,null,null,null,{"$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":12477645.179999998},null,{"$f":"SUBTOTAL(9,K465:K468)","v":0},null,{"$f":"SUBTOTAL(9,M465:M468)","v":12477645.179999998},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG469:AO469)","v":12477645.179999998},null,{"$f":"SUBTOTAL(9,AC465:AC468)","v":0},null,{"$f":"SUBTOTAL(9,AE465:AE468)","v":12477645.179999998}]
[]
[null,null,536,"Water For Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,536,"Water For Power"]
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[]
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[]
[null,null,537,"Hydraulic Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,537,"Hydraulic Expenses"]
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[]
[null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!K483:S483)","v":4456183.5499999989},null,{"$f":"SUBTOTAL(9,K479:K482)","v":0},null,{"$f":"SUBTOTAL(9,M479:M482)","v":4456183.55},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG483:AO483)","v":4456183.5499999989},null,{"$f":"SUBTOTAL(9,AC479:AC482)","v":0},null,{"$f":"SUBTOTAL(9,AE479:AE482)","v":4456183.55}]
[]
[null,null,538,"Electric Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,538,"Electric Expenses"]
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[]
[null,null,null,null,null,null,null,"B2.3",{"$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":22803878.439999994},null,{"$f":"SUBTOTAL(9,K493:K497)","v":0},null,{"$f":"SUBTOTAL(9,M493:M497)","v":22803878.439999998},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG498:AO498)","v":22803878.439999994},null,{"$f":"SUBTOTAL(9,AC493:AC497)","v":0},null,{"$f":"SUBTOTAL(9,AE493:AE497)","v":22803878.439999998}]
[]
[null,null,540,"Rents (Hydro Generation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,540,"Rents (Hydro Generation)"]
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[]
[null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!K505:S505)","v":1624123.1099999994},null,{"$f":"SUBTOTAL(9,K501:K504)","v":0},null,{"$f":"SUBTOTAL(9,M501:M504)","v":1624123.1099999999},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG505:AO505)","v":1624123.1099999994},null,{"$f":"SUBTOTAL(9,AC501:AC504)","v":0},null,{"$f":"SUBTOTAL(9,AE501:AE504)","v":1624123.1099999999}]
[]
[null,null,541,"Maint Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,541,"Maint Supervision & Engineering"]
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[]
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[]
[null,null,542,"Maintenance of Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,542,"Maintenance of Structures"]
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[]
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[]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Hydraulic Power Generation",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Hydraulic Power Generation"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,543,"Maintenance of Dams & Waterways",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,543,"Maintenance of Dams & Waterways"]
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[]
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[]
[null,null,544,"Maintenance of Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,544,"Maintenance of Electric Plant"]
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[]
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[]
[null,null,545,"Maintenance of Misc. Hydro Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,545,"Maintenance of Misc. Hydro Plant"]
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[]
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[]
[null,null,"Total Hydraulic Power Generation ",null,null,null,null,"B2.4",{"$f":"SUM(UTCR!K545:S545)","v":50042870.029999994},null,{"$f":"SUBTOTAL(9,K465:K544)","v":0},null,{"$f":"SUBTOTAL(9,M465:M544)","v":50042870.030000001},null,null,null,null,null,null,null,"Total Hydraulic Power Generation ",null,null,null,null,"B2.4",{"$f":"SUM(UTCR!AG545:AO545)","v":50042870.029999994},null,{"$f":"SUBTOTAL(9,AC465:AC544)","v":0},null,{"$f":"SUBTOTAL(9,AE465:AE544)","v":50042870.030000001}]
[]
[null,null,546,"Operation Super & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,546,"Operation Super & Engineering"]
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[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K550:S550)","v":504692.65999999992},null,{"$f":"SUBTOTAL(9,K547:K549)","v":0},null,{"$f":"SUBTOTAL(9,M547:M549)","v":504692.65999999992},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG550:AO550)","v":504692.65999999992},null,{"$f":"SUBTOTAL(9,AC547:AC549)","v":0},null,{"$f":"SUBTOTAL(9,AE547:AE549)","v":504692.65999999992}]
[]
[null,null,547,"Fuel-Non-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,547,"Fuel-Non-NPC"]
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[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K555:S555)","v":0},null,{"$f":"SUBTOTAL(9,K553:K554)","v":0},null,{"$f":"SUBTOTAL(9,M553:M554)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG555:AO555)","v":0},null,{"$f":"SUBTOTAL(9,AC553:AC554)","v":0},null,{"$f":"SUBTOTAL(9,AE553:AE554)","v":0}]
[]
[null,null,"547NPC","Fuel-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"547NPC","Fuel-NPC"]
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[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K560:S560)","v":621727535.94000006},null,{"$f":"SUBTOTAL(9,K558:K559)","v":0},null,{"$f":"SUBTOTAL(9,M558:M559)","v":621727535.93999994},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG560:AO560)","v":621727535.94000006},null,{"$f":"SUBTOTAL(9,AC558:AC559)","v":0},null,{"$f":"SUBTOTAL(9,AE558:AE559)","v":621727535.93999994}]
[]
[null,null,548,"Generation Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,548,"Generation Expense"]
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[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K565:S565)","v":23622215.149999991},null,{"$f":"SUBTOTAL(9,K563:K564)","v":0},null,{"$f":"SUBTOTAL(9,M563:M564)","v":23622215.149999995},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG565:AO565)","v":23622215.149999991},null,{"$f":"SUBTOTAL(9,AC563:AC564)","v":0},null,{"$f":"SUBTOTAL(9,AE563:AE564)","v":23622215.149999995}]
[]
[null,null,549,"Miscellaneous Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,549,"Miscellaneous Other"]
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[null,null,null,null,null,null,{"$f":"UTCR!H570","v":"SG"},null,{"$f":"SUM(UTCR!K570:S570)","v":6581094.419999999},null,{"$f":"IF(O570=0,0,Report!O571/O570)","v":0},null,{"$f":"+K570+I570","v":6581094.419999999},null,{"$f":"IF(G570=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G570,Factors!$B$4:$K$88,6,0)+VLOOKUP(G570,Factors!$B$4:$K$88,9,0),VLOOKUP(G570,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD570","v":"SG"},null,{"$f":"SUM(UTCR!AG570:AO570)","v":6581094.419999999},null,{"$f":"IF(AG570=0,0,Report!O570/AG570)","v":0},null,{"$f":"+AC570+AA570","v":6581094.419999999},null,{"$f":"IF(Y570=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y570,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y570,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y570,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K571:S571)","v":10734967.649999997},null,{"$f":"SUBTOTAL(9,K568:K570)","v":0},null,{"$f":"SUBTOTAL(9,M568:M570)","v":10734967.649999999},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG571:AO571)","v":10734967.649999997},null,{"$f":"SUBTOTAL(9,AC568:AC570)","v":0},null,{"$f":"SUBTOTAL(9,AE568:AE570)","v":10734967.649999999}]
[]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Power Generation",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Power Generation"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,550,"Maint Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,550,"Maint Supervision & Engineering"]
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[]
[null,null,551,"Maint Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,551,"Maint Supervision & Engineering"]
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[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K584:S584)","v":0},null,{"$f":"SUBTOTAL(9,K582:K583)","v":0},null,{"$f":"SUBTOTAL(9,M582:M583)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG584:AO584)","v":0},null,{"$f":"SUBTOTAL(9,AC582:AC583)","v":0},null,{"$f":"SUBTOTAL(9,AE582:AE583)","v":0}]
[]
[null,null,552,"Maintenance of Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,552,"Maintenance of Structures"]
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[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K589:S589)","v":2509439.31},null,{"$f":"SUBTOTAL(9,K587:K588)","v":0},null,{"$f":"SUBTOTAL(9,M587:M588)","v":2509439.31},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG589:AO589)","v":2509439.31},null,{"$f":"SUBTOTAL(9,AC587:AC588)","v":0},null,{"$f":"SUBTOTAL(9,AE587:AE588)","v":2509439.31}]
[]
[null,null,553,"Maint of Generation & Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,553,"Maint of Generation & Electric Plant"]
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[]
[null,null,554,"Maintenance of Misc. Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,554,"Maintenance of Misc. Other"]
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[null,null,null,null,null,null,{"$f":"UTCR!H600","v":"SG"},null,{"$f":"SUM(UTCR!K600:S600)","v":128767.26999999999},null,{"$f":"IF(O600=0,0,Report!O600/O600)","v":0},null,{"$f":"+K600+I600","v":128767.26999999999},null,{"$f":"IF(G600=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G600,Factors!$B$4:$K$88,6,0)+VLOOKUP(G600,Factors!$B$4:$K$88,9,0),VLOOKUP(G600,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD600","v":"SG"},null,{"$f":"SUM(UTCR!AG600:AO600)","v":128767.26999999999},null,{"$f":"IF(AG600=0,0,Report!O600/AG600)","v":0},null,{"$f":"+AC600+AA600","v":128767.26999999999},null,{"$f":"IF(Y600=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y600,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y600,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y600,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K601:S601)","v":4101907.1299999994},null,{"$f":"SUBTOTAL(9,K598:K600)","v":0},null,{"$f":"SUBTOTAL(9,M598:M600)","v":4101907.129999999},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG601:AO601)","v":4101907.1299999994},null,{"$f":"SUBTOTAL(9,AC598:AC600)","v":0},null,{"$f":"SUBTOTAL(9,AE598:AE600)","v":4101907.129999999}]
[]
[null,null,"Total Other Power Generation",null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K603:S603)","v":697955703.26900434},null,{"$f":"SUBTOTAL(9,K547:K602)","v":0},null,{"$f":"SUBTOTAL(9,M547:M602)","v":697955703.26900434},null,null,null,null,null,null,null,"Total Other Power Generation",null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG603:AO603)","v":697955703.26900434},null,{"$f":"SUBTOTAL(9,AC547:AC602)","v":0},null,{"$f":"SUBTOTAL(9,AE547:AE602)","v":697955703.26900434}]
[]
[]
[null,null,555,"Purchased Power-Non NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,555,"Purchased Power-Non NPC"]
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[null,null,null,null,null,null,null,null,{"$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":1163392794.1609952},null,{"$f":"SUBTOTAL(9,K611:K615)","v":0},null,{"$f":"SUBTOTAL(9,M611:M615)","v":1163392794.1609952},null,null,null,null,null,null,null,null,"Total Purchased Power",null,null,null,null,{"$f":"SUM(UTCR!AG616:AO616)","v":1163392794.1609952},null,{"$f":"SUBTOTAL(9,AC611:AC615)","v":0},null,1163392794.1609952]
[]
[null,null,null,"Total Purcahsed Power",null,null,null,"B2.6",{"$f":"SUM(UTCR!K618:S618)","v":1163392794.1609952},null,{"$f":"SUBTOTAL(9,K607:K616)","v":0},null,{"$f":"SUBTOTAL(9,M607:M616)","v":1163392794.1609952},null,null,null,null,null,null,null,null,null,null,null,null,"B2.6",{"$f":"SUM(UTCR!AG618:AO618)","v":1163392794.1609952},null,{"$f":"SUBTOTAL(9,AC607:AC617)","v":0},null,{"$f":"SUBTOTAL(9,AE607:AE617)","v":2326785588.3219905}]
[]
[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"]
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[]
[null,null,null,null,null,null,null,"B2.6",{"$f":"SUM(UTCR!K623:S623)","v":2506281.3199999989},null,{"$f":"SUBTOTAL(9,K621:K622)","v":0},null,{"$f":"SUBTOTAL(9,M621:M622)","v":2506281.3199999989},null,null,null,null,null,null,null,null,null,null,null,null,"B2.6",{"$f":"SUM(UTCR!AG623:AO623)","v":2506281.3199999989},null,{"$f":"SUBTOTAL(9,AC621:AC622)","v":0},null,{"$f":"SUBTOTAL(9,AE621:AE622)","v":2506281.3199999989}]
[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$3+1,0)))","v":0.44349771778146269},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.44349771778146269}]
[]
[null,null,null,null,null,null,null,"B2.6",{"$f":"SUM(UTCR!K635:S635)","v":45874823.719999984},null,{"$f":"SUBTOTAL(9,K628:K634)","v":0},null,{"$f":"SUBTOTAL(9,M628:M634)","v":45874823.719999991},null,null,null,null,null,null,null,null,null,null,null,null,"B2.6",{"$f":"SUM(UTCR!AG635:AO635)","v":45874823.719999984},null,{"$f":"SUBTOTAL(9,AC628:AC634)","v":0},null,{"$f":"SUBTOTAL(9,AE628:AE634)","v":45874823.719999991}]
[]
[null,null,null,null,"Embedded Cost Differentials",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Embedded Cost Differentials"]
[null,null,null,null,"Company Owned Hydro",null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,"Company Owned Hydro",null,{"$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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,"Mid-C Contract",null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,"Mid-C Contract",null,{"$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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,"Existing QF Contracts",null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,"Existing QF Contracts",null,{"$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$3+1,0)))","v":0.44434211198122847}]
[]
[null,null,null,null,null,null,null,null,{"$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":1211773899.200995},null,{"$f":"SUBTOTAL(9,K607:K646)","v":0},null,{"$f":"SUBTOTAL(9,M607:M646)","v":1211773899.2009954},null,null,null,null,null,null,null,"Total Other Power Supply",null,null,null,null,"B2.7",{"$f":"SUM(UTCR!AG655:AO655)","v":1211773899.200995},null,{"$f":"SUBTOTAL(9,AC607:AC646)","v":0},null,{"$f":"SUBTOTAL(9,AE607:AE646)","v":2375166693.3619905}]
[]
[null,null,"TOTAL PRODUCTION EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!K657:S657)","v":2880517778.1485448},null,{"$f":"+K655+K603+K545+K462+K414","v":0},null,{"$f":"+M655+M603+M545+M462+M414","v":2880517778.1485453},null,null,null,null,null,null,null,"TOTAL PRODUCTION EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!AG657:AO657)","v":2880517778.1485448},null,{"$f":"+AC655+AC603+AC545+AC462+AC414","v":0},null,{"$f":"+AE655+AE603+AE545+AE462+AE414","v":4043910572.3095403}]
[]
[null,null,null,null,null,null,null,null,"PRODUCTION EXPENSE SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRODUCTION EXPENSE SUMMARY"]
[null,null,"Summary of Production Expense by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Production Expense by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K661:S661)","v":29188702.779955041},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG661:AO661)","v":29188702.779955041}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K662:S662)","v":1574552526.7285898},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG662:AO662)","v":1574552526.7285898}]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K663:S663)","v":1276776548.6399996},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG663:AO663)","v":1276776548.6399996}]
[null,null,null,null,"SNPPH",null,null,null,{"$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":2880517778.1485448},null,null,null,null,null,null,null,null,null,null,null,"Total Production Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG679:AO679)","v":2880517778.1485448}]
[null,null,560,"Operation Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,560,"Operation Supervision & Engineering"]
[null,null,null,null,null,null,{"$f":"UTCR!H681","v":"SG"},null,{"$f":"SUM(UTCR!K681:S681)","v":10930040.499999998},null,{"$f":"IF(O681=0,0,Report!O681/O681)","v":0},null,{"$f":"+K681+I681","v":10930040.499999998},null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD681","v":"SG"},null,{"$f":"SUM(UTCR!AG681:AO681)","v":10930040.499999998},null,{"$f":"IF(AG681=0,0,Report!O681/AG681)","v":0},null,{"$f":"+AC681+AA681","v":10930040.499999998},null,{"$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$3+1,0)))","v":0.44434211198122847}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K683:S683)","v":10930040.499999998},null,{"$f":"SUBTOTAL(9,K681:K682)","v":0},null,{"$f":"SUBTOTAL(9,M681:M682)","v":10930040.499999998},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG683:AO683)","v":10930040.499999998},null,{"$f":"SUBTOTAL(9,AC681:AC682)","v":0},null,{"$f":"SUBTOTAL(9,AE681:AE682)","v":10930040.499999998}]
[]
[null,null,561,"Load Dispatching",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,561,"Load Dispatching"]
[null,null,null,null,null,null,{"$f":"UTCR!H686","v":"SG"},null,{"$f":"SUM(UTCR!K686:S686)","v":18802836.269999996},null,{"$f":"IF(O686=0,0,Report!O686/O686)","v":0},null,{"$f":"+K686+I686","v":18802836.269999996},null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD686","v":"SG"},null,{"$f":"SUM(UTCR!AG686:AO686)","v":18802836.269999996},null,{"$f":"IF(AG686=0,0,Report!O686/AG686)","v":0},null,{"$f":"+AC686+AA686","v":18802836.269999996},null,{"$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$3+1,0)))","v":0.44434211198122847}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K688:S688)","v":18802836.269999996},null,{"$f":"SUBTOTAL(9,K686:K687)","v":0},null,{"$f":"SUBTOTAL(9,M686:M687)","v":18802836.269999996},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG688:AO688)","v":18802836.269999996},null,{"$f":"SUBTOTAL(9,AC686:AC687)","v":0},null,{"$f":"SUBTOTAL(9,AE686:AE687)","v":18802836.269999996}]
[null,null,562,"Station Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,562,"Station Expense"]
[null,null,null,null,null,null,{"$f":"UTCR!H690","v":"SG"},null,{"$f":"SUM(UTCR!K690:S690)","v":4696886.1899999995},null,{"$f":"IF(O690=0,0,Report!O690/O690)","v":0},null,{"$f":"+K690+I690","v":4696886.1899999995},null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD690","v":"SG"},null,{"$f":"SUM(UTCR!AG690:AO690)","v":4696886.1899999995},null,{"$f":"IF(AG690=0,0,Report!O690/AG690)","v":0},null,{"$f":"+AC690+AA690","v":4696886.1899999995},null,{"$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$3+1,0)))","v":0.44434211198122847}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K692:S692)","v":4696886.1899999995},null,{"$f":"SUBTOTAL(9,K690:K691)","v":0},null,{"$f":"SUBTOTAL(9,M690:M691)","v":4696886.1899999995},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG692:AO692)","v":4696886.1899999995},null,{"$f":"SUBTOTAL(9,AC690:AC691)","v":0},null,{"$f":"SUBTOTAL(9,AE690:AE691)","v":4696886.1899999995}]
[]
[null,null,563,"Overhead Line Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,563,"Overhead Line Expense"]
[null,null,null,null,null,null,{"$f":"UTCR!H695","v":"SG"},null,{"$f":"SUM(UTCR!K695:S695)","v":1777950.93},null,{"$f":"IF(O695=0,0,Report!O695/O695)","v":0},null,{"$f":"+K695+I695","v":1777950.93},null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD695","v":"SG"},null,{"$f":"SUM(UTCR!AG695:AO695)","v":1777950.93},null,{"$f":"IF(AG695=0,0,Report!O695/AG695)","v":0},null,{"$f":"+AC695+AA695","v":1777950.93},null,{"$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$3+1,0)))","v":0.44434211198122847}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K697:S697)","v":1777950.93},null,{"$f":"SUBTOTAL(9,K695:K696)","v":0},null,{"$f":"SUBTOTAL(9,M695:M696)","v":1777950.93},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG697:AO697)","v":1777950.93},null,{"$f":"SUBTOTAL(9,AC695:AC696)","v":0},null,{"$f":"SUBTOTAL(9,AE695:AE696)","v":1777950.93}]
[]
[null,null,564,"Underground Line Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,564,"Underground Line Expense"]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.44434211198122847}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.44434211198122847}]
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[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K707:S707)","v":0},null,{"$f":"SUBTOTAL(9,K705:K706)","v":0},null,{"$f":"SUBTOTAL(9,M705:M706)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG707:AO707)","v":0},null,{"$f":"SUBTOTAL(9,AC705:AC706)","v":0},null,{"$f":"SUBTOTAL(9,AE705:AE706)","v":0}]
[]
[null,null,"565NPC","Transmission of Electricity by Others-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"565NPC","Transmission of Electricity by Others-NPC"]
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[null,null,null,null,null,null,{"$f":"UTCR!H711","v":"SE"},null,{"$f":"SUM(UTCR!K711:S711)","v":25912614.759999998},null,{"$f":"IF(O711=0,0,Report!O711/O711)","v":0},null,{"$f":"+K711+I711","v":25912614.759999998},null,{"$f":"IF(G711=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G711,Factors!$B$4:$K$88,6,0)+VLOOKUP(G711,Factors!$B$4:$K$88,9,0),VLOOKUP(G711,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43878350988067899},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD711","v":"SE"},null,{"$f":"SUM(UTCR!AG711:AO711)","v":25912614.759999998},null,{"$f":"IF(AG711=0,0,Report!O711/AG711)","v":0},null,{"$f":"+AC711+AA711","v":25912614.759999998},null,{"$f":"IF(Y711=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y711,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y711,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y711,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43878350988067899}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K712:S712)","v":166961119.69},null,{"$f":"SUBTOTAL(9,K710:K711)","v":0},null,{"$f":"SUBTOTAL(9,M710:M711)","v":166961119.68999997},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG712:AO712)","v":166961119.69},null,{"$f":"SUBTOTAL(9,AC710:AC711)","v":0},null,{"$f":"SUBTOTAL(9,AE710:AE711)","v":166961119.68999997}]
[]
[null,null,null,"Total Transmission of Electricity by Others",null,null,null,"B2.8",{"$f":"SUM(UTCR!K714:S714)","v":166961119.69},null,{"$f":"SUBTOTAL(9,K705:K712)","v":0},null,{"$f":"SUBTOTAL(9,M705:M712)","v":166961119.68999997},null,null,null,null,null,null,null,null,"Total Transmission of Electricity by Others",null,null,null,null,{"$f":"SUM(UTCR!AG714:AO714)","v":166961119.69},null,{"$f":"SUBTOTAL(9,AC705:AC712)","v":0},null,{"$f":"SUBTOTAL(9,AE705:AE712)","v":166961119.68999997}]
[]
[null,null,566,"Misc. Transmission Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,566,"Misc. Transmission Expense"]
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[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K720:S720)","v":3977553.7699999996},null,{"$f":"SUBTOTAL(9,K717:K718)","v":0},null,{"$f":"SUBTOTAL(9,M717:M718)","v":3977553.7699999996},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG720:AO720)","v":3977553.7699999996},null,{"$f":"SUBTOTAL(9,AC717:AC718)","v":0},null,{"$f":"SUBTOTAL(9,AE717:AE718)","v":3977553.7699999996}]
[]
[null,null,567,"Rents - Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,567,"Rents - Transmission"]
[null,null,null,null,null,null,{"$f":"UTCR!H723","v":"SG"},null,{"$f":"SUM(UTCR!K723:S723)","v":2369570.7599999993},null,{"$f":"IF(O722=0,0,Report!O723/O722)","v":0},null,{"$f":"+K722+I722","v":2369570.7599999993},null,{"$f":"IF(G722=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G722,Factors!$B$4:$K$88,6,0)+VLOOKUP(G722,Factors!$B$4:$K$88,9,0),VLOOKUP(G722,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD723","v":"SG"},null,{"$f":"SUM(UTCR!AG723:AO723)","v":2369570.7599999993},null,{"$f":"IF(AG722=0,0,Report!O723/AG722)","v":0},null,{"$f":"+AC722+AA722","v":2369570.7599999993},null,{"$f":"IF(Y722=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y722,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y722,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y722,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44434211198122847}]
[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K725:S725)","v":2369570.7599999993},null,{"$f":"SUBTOTAL(9,K722:K723)","v":0},null,{"$f":"SUBTOTAL(9,M722:M723)","v":2369570.7599999993},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG725:AO725)","v":2369570.7599999993},null,{"$f":"SUBTOTAL(9,AC722:AC723)","v":0},null,{"$f":"SUBTOTAL(9,AE722:AE723)","v":2369570.7599999993}]
[]
[null,null,568,"Maint Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,568,"Maint Supervision & Engineering"]
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[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K730:S730)","v":1287165.3599999999},null,{"$f":"SUBTOTAL(9,K727:K728)","v":0},null,{"$f":"SUBTOTAL(9,M727:M728)","v":1287165.3599999999},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG730:AO730)","v":1287165.3599999999},null,{"$f":"SUBTOTAL(9,AC727:AC728)","v":0},null,{"$f":"SUBTOTAL(9,AE727:AE728)","v":1287165.3599999999}]
[]
[null,null,569,"Maintenance of Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,569,"Maintenance of Structures"]
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[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K735:S735)","v":6226385.2400000002},null,{"$f":"SUBTOTAL(9,K732:K733)","v":0},null,{"$f":"SUBTOTAL(9,M732:M733)","v":6226385.2400000002},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG735:AO735)","v":6226385.2400000002},null,{"$f":"SUBTOTAL(9,AC732:AC733)","v":0},null,{"$f":"SUBTOTAL(9,AE732:AE733)","v":6226385.2400000002}]
[]
[null,null,570,"Maintenance of Station Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,570,"Maintenance of Station Equipment"]
[null,null,null,null,null,null,{"$f":"UTCR!H738","v":"SG"},null,{"$f":"SUM(UTCR!K738:S738)","v":14058332.329999998},null,{"$f":"IF(O737=0,0,Report!O738/O737)","v":0},null,{"$f":"+K737+I737","v":14058332.329999998},null,{"$f":"IF(G737=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G737,Factors!$B$4:$K$88,6,0)+VLOOKUP(G737,Factors!$B$4:$K$88,9,0),VLOOKUP(G737,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD738","v":"SG"},null,{"$f":"SUM(UTCR!AG738:AO738)","v":14058332.329999998},null,{"$f":"IF(AG737=0,0,Report!O738/AG737)","v":0},null,{"$f":"+AC737+AA737","v":14058332.329999998},null,{"$f":"IF(Y737=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y737,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y737,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y737,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44434211198122847}]
[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K740:S740)","v":14058332.329999998},null,{"$f":"SUBTOTAL(9,K737:K738)","v":0},null,{"$f":"SUBTOTAL(9,M737:M738)","v":14058332.329999998},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG740:AO740)","v":14058332.329999998},null,{"$f":"SUBTOTAL(9,AC737:AC738)","v":0},null,{"$f":"SUBTOTAL(9,AE737:AE738)","v":14058332.329999998}]
[]
[null,null,571,"Maintenance of Overhead Lines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,571,"Maintenance of Overhead Lines"]
[null,null,null,null,null,null,{"$f":"UTCR!H743","v":"SG"},null,{"$f":"SUM(UTCR!K743:S743)","v":15825441.649999999},null,{"$f":"IF(O742=0,0,Report!O743/O742)","v":0},null,{"$f":"+K742+I742","v":15825441.649999999},null,{"$f":"IF(G742=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G742,Factors!$B$4:$K$88,6,0)+VLOOKUP(G742,Factors!$B$4:$K$88,9,0),VLOOKUP(G742,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD743","v":"SG"},null,{"$f":"SUM(UTCR!AG743:AO743)","v":15825441.649999999},null,{"$f":"IF(AG742=0,0,Report!O743/AG742)","v":0},null,{"$f":"+AC742+AA742","v":15825441.649999999},null,{"$f":"IF(Y742=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y742,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y742,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y742,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44434211198122847}]
[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K745:S745)","v":15825441.649999999},null,{"$f":"SUBTOTAL(9,K742:K743)","v":0},null,{"$f":"SUBTOTAL(9,M742:M743)","v":15825441.649999999},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG745:AO745)","v":15825441.649999999},null,{"$f":"SUBTOTAL(9,AC742:AC743)","v":0},null,{"$f":"SUBTOTAL(9,AE742:AE743)","v":15825441.649999999}]
[]
[null,null,572,"Maintenance of Underground Lines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,572,"Maintenance of Underground Lines"]
[null,null,null,null,null,null,{"$f":"UTCR!H748","v":"SG"},null,{"$f":"SUM(UTCR!K748:S748)","v":165378.41999999998},null,{"$f":"IF(O747=0,0,Report!O748/O747)","v":0},null,{"$f":"+K747+I747","v":165378.41999999998},null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD748","v":"SG"},null,{"$f":"SUM(UTCR!AG748:AO748)","v":165378.41999999998},null,{"$f":"IF(AG747=0,0,Report!O748/AG747)","v":0},null,{"$f":"+AC747+AA747","v":165378.41999999998},null,{"$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$3+1,0)))","v":0.44434211198122847}]
[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K750:S750)","v":165378.41999999998},null,{"$f":"SUBTOTAL(9,K747:K748)","v":0},null,{"$f":"SUBTOTAL(9,M747:M748)","v":165378.41999999998},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG750:AO750)","v":165378.41999999998},null,{"$f":"SUBTOTAL(9,AC747:AC748)","v":0},null,{"$f":"SUBTOTAL(9,AE747:AE748)","v":165378.41999999998}]
[]
[null,null,573,"Maint of Misc. Transmission Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,573,"Maint of Misc. Transmission Plant"]
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[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K755:S755)","v":98296.42},null,{"$f":"SUBTOTAL(9,K752:K753)","v":0},null,{"$f":"SUBTOTAL(9,M752:M753)","v":98296.42},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG755:AO755)","v":98296.42},null,{"$f":"SUBTOTAL(9,AC752:AC753)","v":0},null,{"$f":"SUBTOTAL(9,AE752:AE753)","v":98296.42}]
[]
[null,null,"TOTAL TRANSMISSION EXPENSE",null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K757:S757)","v":247176957.53000003},null,{"$f":"SUBTOTAL(9,K681:K755)","v":0},null,{"$f":"SUBTOTAL(9,M681:M755)","v":247176957.52999994},null,null,null,null,null,null,null,"TOTAL TRANSMISSION EXPENSE",null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG757:AO757)","v":247176957.53000003},null,{"$f":"SUBTOTAL(9,AC681:AC755)","v":0},null,{"$f":"SUBTOTAL(9,AE681:AE755)","v":247176957.52999994}]
[]
[null,null,"Summary of Transmission Expense by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Transmission Expense by Factor"]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K760:S760)","v":25912614.759999998},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG760:AO760)","v":25912614.759999998}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K761:S761)","v":221264342.76999998},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG761:AO761)","v":221264342.76999998}]
[null,null,null,null,"SNPT",null,null,null,{"$f":"SUM(UTCR!K762:S762)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPT",null,null,null,{"$f":"SUM(UTCR!AG762:AO762)","v":0}]
[null,null,"Total Transmission Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K763:S763)","v":247176957.53},null,null,null,null,null,null,null,null,null,null,null,"Total Transmission Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG763:AO763)","v":247176957.53}]
[null,null,580,"Operation Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,580,"Operation Supervision & Engineering"]
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[null,null,null,null,null,null,{"$f":"UTCR!H766","v":"SNPD"},"B2.10",{"$f":"SUM(UTCR!K766:S766)","v":14628141.359999999},null,{"$f":"IF(O765=0,0,Report!O766/O765)","v":0},null,{"$f":"+K765+I765","v":14628141.359999999},null,{"$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$3+1,0)))","v":0.48039060062509781},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD766","v":"SNPD"},"B2.10",{"$f":"SUM(UTCR!AG766:AO766)","v":14628141.359999999},null,{"$f":"IF(AG765=0,0,Report!O766/AG765)","v":0},null,{"$f":"+AC765+AA765","v":14628141.359999999},null,{"$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$3+1,0)))","v":0.48039060062509781}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K767:S767)","v":18140506.149999999},null,{"$f":"SUBTOTAL(9,K764:K765)","v":0},null,{"$f":"SUBTOTAL(9,M764:M765)","v":18140506.149999999},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG767:AO767)","v":18140506.149999999},null,{"$f":"SUBTOTAL(9,AC764:AC765)","v":0},null,{"$f":"SUBTOTAL(9,AE764:AE765)","v":18140506.149999999}]
[]
[null,null,581,"Load Dispatching",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,581,"Load Dispatching"]
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[null,null,null,null,null,null,{"$f":"UTCR!H771","v":"SNPD"},"B2.10",{"$f":"SUM(UTCR!K771:S771)","v":16273116.109999999},null,{"$f":"IF(O770=0,0,Report!O771/O770)","v":0},null,{"$f":"+K770+I770","v":16273116.109999999},null,{"$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$3+1,0)))","v":0.48039060062509781},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD771","v":"SNPD"},"B2.10",{"$f":"SUM(UTCR!AG771:AO771)","v":16273116.109999999},null,{"$f":"IF(AG770=0,0,Report!O771/AG770)","v":0},null,{"$f":"+AC770+AA770","v":16273116.109999999},null,{"$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$3+1,0)))","v":0.48039060062509781}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K772:S772)","v":16273116.109999999},null,{"$f":"SUBTOTAL(9,K769:K770)","v":0},null,{"$f":"SUBTOTAL(9,M769:M770)","v":16273116.109999999},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG772:AO772)","v":16273116.109999999},null,{"$f":"SUBTOTAL(9,AC769:AC770)","v":0},null,{"$f":"SUBTOTAL(9,AE769:AE770)","v":16273116.109999999}]
[]
[null,null,582,"Station Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,582,"Station Expense"]
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[null,null,null,null,null,null,{"$f":"UTCR!H776","v":"SNPD"},"B2.10",{"$f":"SUM(UTCR!K776:S776)","v":501.32999999999993},null,{"$f":"IF(O775=0,0,Report!O776/O775)","v":0},null,{"$f":"+K775+I775","v":501.32999999999993},null,{"$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$3+1,0)))","v":0.48039060062509781},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD776","v":"SNPD"},"B2.10",{"$f":"SUM(UTCR!AG776:AO776)","v":501.32999999999993},null,{"$f":"IF(AG775=0,0,Report!O776/AG775)","v":0},null,{"$f":"+AC775+AA775","v":501.32999999999993},null,{"$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$3+1,0)))","v":0.48039060062509781}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K777:S777)","v":5219362.9799999995},null,{"$f":"SUBTOTAL(9,K774:K775)","v":0},null,{"$f":"SUBTOTAL(9,M774:M775)","v":5219362.9800000004},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG777:AO777)","v":5219362.9799999995},null,{"$f":"SUBTOTAL(9,AC774:AC775)","v":0},null,{"$f":"SUBTOTAL(9,AE774:AE775)","v":5219362.9800000004}]
[]
[null,null,583,"Overhead Line Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,583,"Overhead Line Expenses"]
[null,null,null,null,null,null,{"$f":"UTCR!H780","v":"S"},"B2.11",{"$f":"SUM(UTCR!K780:S780)","v":11094040.080000002},null,{"$f":"IF(O779=0,0,Report!O780/O779)","v":0},null,{"$f":"+K779+I779","v":11094040.080000002},null,{"$f":"IF(G779=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G779,Factors!$B$4:$K$88,6,0)+VLOOKUP(G779,Factors!$B$4:$K$88,9,0),VLOOKUP(G779,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD780","v":"S"},"B2.11",{"$f":"SUM(UTCR!AG780:AO780)","v":11094040.080000002},null,{"$f":"IF(AG779=0,0,Report!O780/AG779)","v":0},null,{"$f":"+AC779+AA779","v":11094040.080000002},null,{"$f":"IF(Y779=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y779,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y779,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y779,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H781","v":"SNPD"},"B2.11",{"$f":"SUM(UTCR!K781:S781)","v":0},null,{"$f":"IF(O780=0,0,Report!O781/O780)","v":0},null,{"$f":"+K780+I780","v":0},null,{"$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$3+1,0)))","v":0.48039060062509781},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD781","v":"SNPD"},"B2.11",{"$f":"SUM(UTCR!AG781:AO781)","v":0},null,{"$f":"IF(AG780=0,0,Report!O781/AG780)","v":0},null,{"$f":"+AC780+AA780","v":0},null,{"$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$3+1,0)))","v":0.48039060062509781}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K782:S782)","v":11094040.080000002},null,{"$f":"SUBTOTAL(9,K779:K780)","v":0},null,{"$f":"SUBTOTAL(9,M779:M780)","v":11094040.080000002},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG782:AO782)","v":11094040.080000002},null,{"$f":"SUBTOTAL(9,AC779:AC780)","v":0},null,{"$f":"SUBTOTAL(9,AE779:AE780)","v":11094040.080000002}]
[]
[null,null,584,"Underground Line Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,584,"Underground Line Expense"]
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[null,null,null,null,null,null,{"$f":"UTCR!H786","v":"SNPD"},"B2.11",{"$f":"SUM(UTCR!K786:S786)","v":0},null,{"$f":"IF(O785=0,0,Report!O786/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$3+1,0)))","v":0.48039060062509781},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD786","v":"SNPD"},"B2.11",{"$f":"SUM(UTCR!AG786:AO786)","v":0},null,{"$f":"IF(AG785=0,0,Report!O786/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$3+1,0)))","v":0.48039060062509781}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K787:S787)","v":0},null,{"$f":"SUBTOTAL(9,K784:K785)","v":0},null,{"$f":"SUBTOTAL(9,M784:M785)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG787:AO787)","v":0},null,{"$f":"SUBTOTAL(9,AC784:AC785)","v":0},null,{"$f":"SUBTOTAL(9,AE784:AE785)","v":0}]
[]
[null,null,585,"Street Lighting & Signal Systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,585,"Street Lighting & Signal Systems"]
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[]
[null,null,586,"Meter Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,586,"Meter Expenses"]
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[]
[null,null,587,"Customer Installation Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,587,"Customer Installation Expenses"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K802:S802)","v":21049797.820000004},null,{"$f":"SUBTOTAL(9,K799:K800)","v":0},null,{"$f":"SUBTOTAL(9,M799:M800)","v":21049797.820000004},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG802:AO802)","v":21049797.820000004},null,{"$f":"SUBTOTAL(9,AC799:AC800)","v":0},null,{"$f":"SUBTOTAL(9,AE799:AE800)","v":21049797.820000004}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION EXPENSE"]
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[]
[null,null,589,"Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,589,"Rents"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K812:S812)","v":3254850.9600000004},null,{"$f":"SUBTOTAL(9,K809:K810)","v":0},null,{"$f":"SUBTOTAL(9,M809:M810)","v":3254850.96},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG812:AO812)","v":3254850.9600000004},null,{"$f":"SUBTOTAL(9,AC809:AC810)","v":0},null,{"$f":"SUBTOTAL(9,AE809:AE810)","v":3254850.96}]
[]
[null,null,590,"Maint Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,590,"Maint Supervision & Engineering"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K817:S817)","v":-2058585.62},null,{"$f":"SUBTOTAL(9,K814:K815)","v":0},null,{"$f":"SUBTOTAL(9,M814:M815)","v":-2058585.6200000006},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG817:AO817)","v":-2058585.62},null,{"$f":"SUBTOTAL(9,AC814:AC815)","v":0},null,{"$f":"SUBTOTAL(9,AE814:AE815)","v":-2058585.6200000006}]
[]
[null,null,591,"Maintenance of Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,591,"Maintenance of Structures"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K822:S822)","v":2149140.04},null,{"$f":"SUBTOTAL(9,K819:K820)","v":0},null,{"$f":"SUBTOTAL(9,M819:M820)","v":2149140.04},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG822:AO822)","v":2149140.04},null,{"$f":"SUBTOTAL(9,AC819:AC820)","v":0},null,{"$f":"SUBTOTAL(9,AE819:AE820)","v":2149140.04}]
[]
[null,null,592,"Maintenance of Station Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,592,"Maintenance of Station Equipment"]
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[null,null,593,"Maintenance of Overhead Lines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,593,"Maintenance of Overhead Lines"]
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[]
[null,null,594,"Maintenance of Underground Lines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,594,"Maintenance of Underground Lines"]
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[]
[null,null,595,"Maintenance of Line Transformers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,595,"Maintenance of Line Transformers"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION EXPENSE"]
[null,null,596,"Maint of Street Lighting & Signal Sys.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,596,"Maint of Street Lighting & Signal Sys."]
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[]
[null,null,597,"Maintenance of Meters",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,597,"Maintenance of Meters"]
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[]
[null,null,598,"Maint of Misc. Distribution Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,598,"Maint of Misc. Distribution Plant"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K856:S856)","v":5764026.8599999985},null,{"$f":"SUBTOTAL(9,K853:K854)","v":0},null,{"$f":"SUBTOTAL(9,M853:M854)","v":5764026.8599999994},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG856:AO856)","v":5764026.8599999985},null,{"$f":"SUBTOTAL(9,AC853:AC854)","v":0},null,{"$f":"SUBTOTAL(9,AE853:AE854)","v":5764026.8599999994}]
[]
[null,null,"TOTAL DISTRIBUTION EXPENSE",null,null,null,null,"B2.16",{"$f":"SUM(UTCR!K858:S858)","v":282601391.20000005},null,{"$f":"SUBTOTAL(9,K764:K856)","v":0},null,{"$f":"SUBTOTAL(9,M764:M856)","v":282601391.19999993},null,null,null,null,null,null,null,"TOTAL DISTRIBUTION EXPENSE",null,null,null,null,"B2.16",{"$f":"SUM(UTCR!AG858:AO858)","v":282601391.20000005},null,{"$f":"SUBTOTAL(9,AC764:AC856)","v":0},null,{"$f":"SUBTOTAL(9,AE764:AE856)","v":282601391.19999993}]
[]
[]
[null,null,"Summary of Distribution Expense by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Distribution Expense by Factor"]
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[null,null,null,null,"SNPD",null,null,null,{"$f":"SUM(UTCR!K863:S863)","v":43900771.539999992},null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPD",null,null,null,{"$f":"SUM(UTCR!AG863:AO863)","v":43900771.539999992}]
[]
[null,null,"Total Distribution Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K865:S865)","v":282601391.20000005},null,null,null,null,null,null,null,null,null,null,null,"Total Distribution Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG865:AO865)","v":282601391.20000005}]
[]
[null,null,901,"Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,901,"Supervision"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K870:S870)","v":2982642.7100000009},null,{"$f":"SUBTOTAL(9,K867:K868)","v":0},null,{"$f":"SUBTOTAL(9,M867:M868)","v":2982642.7100000009},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG870:AO870)","v":2982642.7100000009},null,{"$f":"SUBTOTAL(9,AC867:AC868)","v":0},null,{"$f":"SUBTOTAL(9,AE867:AE868)","v":2982642.7100000009}]
[]
[null,null,902,"Meter Reading Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,902,"Meter Reading Expense"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K875:S875)","v":11909435.059999999},null,{"$f":"SUBTOTAL(9,K872:K873)","v":0},null,{"$f":"SUBTOTAL(9,M872:M873)","v":11909435.060000001},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG875:AO875)","v":11909435.059999999},null,{"$f":"SUBTOTAL(9,AC872:AC873)","v":0},null,{"$f":"SUBTOTAL(9,AE872:AE873)","v":11909435.060000001}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE"]
[null,null,903,"Customer Receipts & Collections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,903,"Customer Receipts & Collections"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K880:S880)","v":41939859.720000006},null,{"$f":"SUBTOTAL(9,K877:K878)","v":0},null,{"$f":"SUBTOTAL(9,M877:M878)","v":41939859.720000014},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG880:AO880)","v":41939859.720000006},null,{"$f":"SUBTOTAL(9,AC877:AC878)","v":0},null,{"$f":"SUBTOTAL(9,AE877:AE878)","v":41939859.720000014}]
[]
[null,null,904,"Uncollectible Accounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,904,"Uncollectible Accounts"]
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[]
[null,null,905,"Misc. Customer Accounts Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,905,"Misc. Customer Accounts Expense"]
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[]
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[null,null,null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE SUMMARY"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K904:S904)","v":1296.3100000000002},null,{"$f":"SUBTOTAL(9,K901:K902)","v":0},null,{"$f":"SUBTOTAL(9,M901:M902)","v":1296.3100000000002},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG904:AO904)","v":1296.3100000000002},null,{"$f":"SUBTOTAL(9,AC901:AC902)","v":0},null,{"$f":"SUBTOTAL(9,AE901:AE902)","v":1296.3100000000002}]
[]
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[]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"CUSTOMER SERVICE EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"CUSTOMER SERVICE EXPENSE"]
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[]
[null,null,910,"Misc. Customer Service",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,910,"Misc. Customer Service"]
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[]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K922:S922)","v":9005.340000000002},null,{"$f":"SUBTOTAL(9,K918:K920)","v":0},null,{"$f":"SUBTOTAL(9,M918:M920)","v":9005.340000000002},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG922:AO922)","v":9005.340000000002},null,{"$f":"SUBTOTAL(9,AC918:AC920)","v":0},null,{"$f":"SUBTOTAL(9,AE918:AE920)","v":9005.340000000002}]
[]
[null,null,"TOTAL CUSTOMER SERVICE EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!K924:S924)","v":16013084.520000003},null,{"$f":"SUBTOTAL(9,K900:K922)","v":0},null,{"$f":"SUBTOTAL(9,M900:M922)","v":16013084.52},null,null,null,null,null,null,null,"TOTAL CUSTOMER SERVICE EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!AG924:AO924)","v":16013084.520000003},null,{"$f":"SUBTOTAL(9,AC900:AC922)","v":0},null,{"$f":"SUBTOTAL(9,AE900:AE922)","v":16013084.52}]
[]
[]
[null,null,"Summary of Customer Service Exp by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Customer Service Exp by Factor"]
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[]
[null,null,"Total Customer Service Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K931:S931)","v":16013084.520000001},null,null,null,null,null,null,null,null,null,null,null,"Total Customer Service Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG931:AO931)","v":16013084.520000001}]
[]
[]
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[]
[null,null,912,"Demonstration & Selling Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,912,"Demonstration & Selling Expense"]
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[]
[null,null,913,"Advertising Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,913,"Advertising Expense"]
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[null,null,null,null,null,null,null,null,"SALES EXPENSE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SALES EXPENSE"]
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[]
[null,null,"TOTAL SALES EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!K954:S954)","v":0},null,{"$f":"SUBTOTAL(9,K934:K952)","v":0},null,{"$f":"SUBTOTAL(9,M934:M952)","v":0},null,null,null,null,null,null,null,"TOTAL SALES EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!AG954:AO954)","v":0},null,{"$f":"SUBTOTAL(9,AC934:AC952)","v":0},null,{"$f":"SUBTOTAL(9,AE934:AE952)","v":0}]
[]
[]
[null,null,"Total Sales Expense by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Sales Expense by Factor"]
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[null,null,"Total Sales Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K960:S960)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Total Sales Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG960:AO960)","v":0}]
[]
[null,null,"Total Customer Service Exp Including Sales",null,null,null,null,"B2.30",{"$f":"SUM(UTCR!K962:S962)","v":16013084.520000001},null,{"$f":"+K953+K923","v":0},null,{"$f":"+M953+M923","v":16013084.52},null,null,null,null,null,null,null,"Total Customer Service Exp Including Sales",null,null,null,null,"B2.30",{"$f":"SUM(UTCR!AG962:AO962)","v":16013084.520000001},null,{"$f":"+AC953+AC923","v":0},null,{"$f":"+AE953+AE923","v":16013084.52}]
[null,null,920,"Administrative & General Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,920,"Administrative & General Salaries"]
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[]
[null,null,921,"Office Supplies & expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,921,"Office Supplies & expenses"]
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[]
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[]
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[]
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[]
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[null,null,"Summary of A&G Expense by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of A&G Expense by Factor"]
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[null,null,"Total A&G Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1047:S1047)","v":234798421.74000013},null,{"$f":"SUBTOTAL(9,K1041:K1045)","v":0},null,{"$f":"SUBTOTAL(9,M1041:M1045)","v":234798421.7400001},null,null,null,null,null,null,null,"Total A&G Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1047:AO1047)","v":234798421.74000013},null,{"$f":"SUBTOTAL(9,AC1041:AC1045)","v":0},null,{"$f":"SUBTOTAL(9,AE1041:AE1045)","v":234798421.7400001}]
[]
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[]
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[]
[null,null,"403HP","Hydro Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403HP","Hydro Depreciation"]
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[null,null,null,null,null,null,null,"B3.4",{"$f":"SUM(UTCR!K1067:S1067)","v":35152176.143130764},null,{"$f":"SUBTOTAL(9,K1061:K1064)","v":0},null,{"$f":"SUBTOTAL(9,M1061:M1064)","v":35152176.143130764},null,null,null,null,null,null,null,null,null,null,null,null,"B3.4",{"$f":"SUM(UTCR!AG1067:AO1067)","v":35152176.143130764},null,{"$f":"SUBTOTAL(9,AC1061:AC1064)","v":0},null,{"$f":"SUBTOTAL(9,AE1061:AE1064)","v":35152176.143130764}]
[]
[null,null,"403OP","Other Production Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403OP","Other Production Depreciation"]
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[null,null,null,null,null,null,null,"B3.5",{"$f":"SUM(UTCR!K1075:S1075)","v":218533087.44999999},null,{"$f":"SUBTOTAL(9,K1068:K1071)","v":0},null,{"$f":"SUBTOTAL(9,M1068:M1071)","v":218513030.37999997},null,null,null,null,null,null,null,null,null,null,null,null,"B3.5",{"$f":"SUM(UTCR!AG1075:AO1075)","v":218533087.44999999},null,{"$f":"SUBTOTAL(9,AC1068:AC1071)","v":0},null,{"$f":"SUBTOTAL(9,AE1068:AE1071)","v":218513030.37999997}]
[]
[null,null,"403TP","Transmission Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403TP","Transmission Depreciation"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"DEPRECIATION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"DEPRECIATION EXPENSE"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,403,"Distribution Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,403,"Distribution Depreciation"]
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[null,null,null,null,"Structures",361,{"$f":"UTCR!H1087","v":"S"},null,{"$f":"SUM(UTCR!K1087:S1087)","v":2505872.42},null,{"$f":"IF(O1084=0,0,Report!O1087/O1084)","v":0},null,2505872.42,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!AD1087","v":"S"},null,{"$f":"SUM(UTCR!AG1087:AO1087)","v":2505872.42},null,{"$f":"IF(AG1084=0,0,Report!O1087/AG1084)","v":0},null,2505872.42,null,{"$f":"IF(Y1084=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1084,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1084,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1084,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,"Station Equipment",362,{"$f":"UTCR!H1088","v":"S"},null,{"$f":"SUM(UTCR!K1088:S1088)","v":28350042.419999998},null,{"$f":"IF(O1085=0,0,Report!O1088/O1085)","v":0},null,28350042.419999998,null,{"$f":"IF(G1085=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1085,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1085,Factors!$B$4:$K$88,9,0),VLOOKUP(G1085,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,"Station Equipment",362,{"$f":"UTCR!AD1088","v":"S"},null,{"$f":"SUM(UTCR!AG1088:AO1088)","v":28350042.419999998},null,{"$f":"IF(AG1085=0,0,Report!O1088/AG1085)","v":0},null,28350042.419999998,null,{"$f":"IF(Y1085=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1085,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1085,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1085,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,"Storage Battery Equipment",363,{"$f":"UTCR!H1089","v":"S"},null,{"$f":"SUM(UTCR!K1089:S1089)","v":0},null,{"$f":"IF(O1086=0,0,Report!O1089/O1086)","v":0},null,{"$f":"+K1086+I1086","v":0},null,{"$f":"IF(G1086=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1086,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1086,Factors!$B$4:$K$88,9,0),VLOOKUP(G1086,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,"Storage Battery Equipment",363,{"$f":"UTCR!AD1089","v":"S"},null,{"$f":"SUM(UTCR!AG1089:AO1089)","v":0},null,{"$f":"IF(AG1086=0,0,Report!O1089/AG1086)","v":0},null,{"$f":"+AC1086+AA1086","v":0},null,{"$f":"IF(Y1086=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1086,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1086,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1086,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,"Poles & Towers",364,{"$f":"UTCR!H1090","v":"S"},null,{"$f":"SUM(UTCR!K1090:S1090)","v":50494098.749999993},null,{"$f":"IF(O1087=0,0,Report!O1090/O1087)","v":0},null,50494098.749999993,null,{"$f":"IF(G1087=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1087,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1087,Factors!$B$4:$K$88,9,0),VLOOKUP(G1087,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,"Poles & Towers",364,{"$f":"UTCR!AD1090","v":"S"},null,{"$f":"SUM(UTCR!AG1090:AO1090)","v":50494098.749999993},null,{"$f":"IF(AG1087=0,0,Report!O1090/AG1087)","v":0},null,50494098.749999993,null,{"$f":"IF(Y1087=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1087,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1087,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1087,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
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[null,null,null,null,null,null,null,"B3.11",{"$f":"SUM(UTCR!K1100:S1100)","v":210457441.32999998},null,{"$f":"SUBTOTAL(9,K1083:K1096)","v":0},null,{"$f":"SUBTOTAL(9,M1083:M1096)","v":210457441.33000001},null,null,null,null,null,null,null,null,null,null,null,null,"B3.11",{"$f":"SUM(UTCR!AG1100:AO1100)","v":210457441.32999998},null,{"$f":"SUBTOTAL(9,AC1083:AC1096)","v":0},null,{"$f":"SUBTOTAL(9,AE1083:AE1096)","v":210457441.33000001}]
[]
[null,null,"403GP","General Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403GP","General Depreciation"]
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[null,null,null,null,null,null,null,"B3.15",{"$f":"SUM(UTCR!K1112:S1112)","v":49165591.439999998},null,{"$f":"SUBTOTAL(9,K1100:K1108)","v":0},null,{"$f":"SUBTOTAL(9,M1100:M1108)","v":49165591.43999999},null,null,null,null,null,null,null,null,null,null,null,null,"B3.15",{"$f":"SUM(UTCR!AG1112:AO1112)","v":49165591.439999998},null,{"$f":"SUBTOTAL(9,AC1100:AC1108)","v":0},null,{"$f":"SUBTOTAL(9,AE1100:AE1108)","v":49165591.43999999}]
[]
[null,null,"403GV0","General Vehicles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403GV0","General Vehicles"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1116:S1116)","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,{"$f":"SUM(UTCR!AG1116:AO1116)","v":0},null,{"$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!K1120:S1120)","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,{"$f":"SUM(UTCR!AG1120:AO1120)","v":0},null,{"$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!K1125:S1125)","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,{"$f":"SUM(UTCR!AG1125:AO1125)","v":0},null,{"$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!K1128:S1128)","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,{"$f":"SUM(UTCR!AG1128:AO1128)","v":0},null,{"$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!K1131:S1131)","v":1003997370.2431304},null,{"$f":"SUBTOTAL(9,K1050:K1127)","v":0},null,{"$f":"SUBTOTAL(9,M1050:M1127)","v":1003977313.1731306},null,null,null,null,null,null,null,"TOTAL DEPRECIATION EXPENSE",null,null,null,null,"B3.15",{"$f":"SUM(UTCR!AG1131:AO1131)","v":1003997370.2431304},null,{"$f":"SUBTOTAL(9,AC1050:AC1127)","v":0},null,{"$f":"SUBTOTAL(9,AE1050:AE1127)","v":1003977313.1731306}]
[]
[null,null,"Summary",null,"S",null,null,null,{"$f":"SUM(UTCR!K1133:S1133)","v":227024968.16999999},null,null,null,null,null,null,null,null,null,null,null,"Summary",null,"S",null,null,null,{"$f":"SUM(UTCR!AG1133:AO1133)","v":227024968.16999999}]
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[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K1135:S1135)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG1135:AO1135)","v":0}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K1136:S1136)","v":755673581.6831305},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG1136:AO1136)","v":755673581.6831305}]
[null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!K1137:S1137)","v":20313716.77},null,null,null,null,null,null,null,null,null,null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!AG1137:AO1137)","v":20313716.77}]
[null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!K1138:S1138)","v":872675.49000000022},null,null,null,null,null,null,null,null,null,null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!AG1138:AO1138)","v":872675.49000000022}]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K1139:S1139)","v":112428.12999999998},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG1139:AO1139)","v":112428.12999999998}]
[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K1140:S1140)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG1140:AO1140)","v":0}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K1141:S1141)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG1141:AO1141)","v":0}]
[null,null,"Total Depreciation Expense By Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1142:S1142)","v":1003997370.2431304},null,null,null,null,null,null,null,null,null,null,null,"Total Depreciation Expense By Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1142:AO1142)","v":1003997370.2431304}]
[]
[null,null,"404GP","Amort of LT Plant - Leasehold Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"404GP","Amort of LT Plant - Leasehold Improvements"]
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[]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"AMORTIZATION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"AMORTIZATION EXPENSE"]
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[]
[null,null,"404MP","Amort of LT Plant - Mining Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"404MP","Amort of LT Plant - Mining Plant"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1174:S1174)","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,{"$f":"SUM(UTCR!AG1174:AO1174)","v":0},null,{"$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!K1178:S1178)","v":59650},null,{"$f":"SUBTOTAL(9,K1172:K1174)","v":0},null,{"$f":"SUBTOTAL(9,M1172:M1174)","v":59650},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1178:AO1178)","v":59650},null,{"$f":"SUBTOTAL(9,AC1172:AC1174)","v":0},null,{"$f":"SUBTOTAL(9,AE1172:AE1174)","v":59650}]
[]
[]
[null,null,"404HP","Amortization of Other Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"404HP","Amortization of Other Electric Plant"]
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[null,null,null,null,null,null,null,"B4.9",{"$f":"SUM(UTCR!K1185:S1185)","v":313581.68999999994},null,{"$f":"SUBTOTAL(9,K1179:K1181)","v":0},null,{"$f":"SUBTOTAL(9,M1179:M1181)","v":313581.68999999994},null,null,null,null,null,null,null,null,null,null,null,null,"B4.9",{"$f":"SUM(UTCR!AG1185:AO1185)","v":313581.68999999994},null,{"$f":"SUBTOTAL(9,AC1179:AC1181)","v":0},null,{"$f":"SUBTOTAL(9,AE1179:AE1181)","v":313581.68999999994}]
[]
[null,null,"Total Amortization of Limited Term Plant",null,null,null,null,null,{"$f":"SUM(UTCR!K1187:S1187)","v":64268266.770000003},null,{"$f":"SUBTOTAL(9,K1142:K1183)","v":0},null,{"$f":"SUBTOTAL(9,M1142:M1183)","v":64268266.769999988},null,null,null,null,null,null,null,"Total Amortization of Limited Term Plant",null,null,null,null,null,{"$f":"SUM(UTCR!AG1187:AO1187)","v":64268266.770000003},null,{"$f":"SUBTOTAL(9,AC1142:AC1183)","v":0},null,{"$f":"SUBTOTAL(9,AE1142:AE1183)","v":64268266.769999988}]
[]
[]
[null,null,405,"Amortization of Other Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,405,"Amortization of Other Electric Plant"]
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[]
[null,null,null,null,null,null,null,"B4.10",{"$f":"SUM(UTCR!K1193:S1193)","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",{"$f":"SUM(UTCR!AG1193:AO1193)","v":0},null,{"$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!H1200","v":"SO"},null,{"$f":"SUM(UTCR!K1200:S1200)","v":0},null,{"$f":"IF(O1197=0,0,Report!O1200/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$3+1,0)))","v":0.43893274166456286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1200","v":"SO"},null,{"$f":"SUM(UTCR!AG1200:AO1200)","v":0},null,{"$f":"IF(AG1197=0,0,Report!O1200/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$3+1,0)))","v":0.43893274166456286}]
[null,null,null,null,null,null,null,"B4.11",{"$f":"SUM(UTCR!K1201:S1201)","v":376986.82},null,{"$f":"SUBTOTAL(9,K1193:K1197)","v":0},null,{"$f":"SUBTOTAL(9,M1193:M1197)","v":376986.81999999995},null,null,null,null,null,null,null,null,null,null,null,null,"B4.11",{"$f":"SUM(UTCR!AG1201:AO1201)","v":376986.82},null,{"$f":"SUBTOTAL(9,AC1193:AC1197)","v":0},null,{"$f":"SUBTOTAL(9,AE1193:AE1197)","v":376986.81999999995}]
[null,null,407,"Amort of Prop Losses, Unrec Plant, etc",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,407,"Amort of Prop Losses, Unrec Plant, etc"]
[null,null,null,null,null,null,{"$f":"UTCR!H1203","v":"S"},null,{"$f":"SUM(UTCR!K1203:S1203)","v":-18241638.651363485},null,{"$f":"IF(O1200=0,0,Report!O1203/O1200)","v":0},null,{"$f":"+K1200+I1200","v":-18241638.651363485},null,{"$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!AD1203","v":"S"},null,{"$f":"SUM(UTCR!AG1203:AO1203)","v":-18241638.651363485},null,{"$f":"IF(AG1200=0,0,Report!O1203/AG1200)","v":0},null,{"$f":"+AC1200+AA1200","v":-18241638.651363485},null,{"$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!H1204","v":"SO"},null,{"$f":"SUM(UTCR!K1204:S1204)","v":0},null,{"$f":"IF(O1201=0,0,Report!O1204/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$3+1,0)))","v":0.43893274166456286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1204","v":"SO"},null,{"$f":"SUM(UTCR!AG1204:AO1204)","v":0},null,{"$f":"IF(AG1201=0,0,Report!O1204/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$3+1,0)))","v":0.43893274166456286}]
[null,null,null,null,null,null,{"$f":"UTCR!H1205","v":"SG-P"},null,{"$f":"SUM(UTCR!K1205:S1205)","v":0},null,{"$f":"IF(O1202=0,0,Report!O1205/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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1205","v":"SG-P"},null,{"$f":"SUM(UTCR!AG1205:AO1205)","v":0},null,{"$f":"IF(AG1202=0,0,Report!O1205/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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,{"$f":"UTCR!H1206","v":"SE"},null,{"$f":"SUM(UTCR!K1206:S1206)","v":0},null,{"$f":"IF(O1203=0,0,Report!O1206/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$3+1,0)))","v":0.43878350988067899},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1206","v":"SE"},null,{"$f":"SUM(UTCR!AG1206:AO1206)","v":0},null,{"$f":"IF(AG1203=0,0,Report!O1206/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$3+1,0)))","v":0.43878350988067899}]
[null,null,null,null,null,null,{"$f":"UTCR!H1207","v":"SG"},null,{"$f":"SUM(UTCR!K1207:S1207)","v":657052.94999999984},null,{"$f":"IF(O1204=0,0,Report!O1207/O1204)","v":0},null,657052.94999999984,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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1207","v":"SG"},null,{"$f":"SUM(UTCR!AG1207:AO1207)","v":657052.94999999984},null,{"$f":"IF(AG1204=0,0,Report!O1207/AG1204)","v":0},null,657052.94999999984,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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,{"$f":"UTCR!H1208","v":"TROJP"},null,{"$f":"SUM(UTCR!K1208:S1208)","v":0},null,{"$f":"IF(O1205=0,0,Report!O1208/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$3+1,0)))","v":0.44349771778146269},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1208","v":"TROJP"},null,{"$f":"SUM(UTCR!AG1208:AO1208)","v":0},null,{"$f":"IF(AG1205=0,0,Report!O1208/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$3+1,0)))","v":0.44349771778146269}]
[null,null,null,null,null,null,null,"B4.14",{"$f":"SUM(UTCR!K1209:S1209)","v":-17584585.701363489},null,{"$f":"SUBTOTAL(9,K1200:K1205)","v":0},null,{"$f":"SUBTOTAL(9,M1200:M1205)","v":-17584585.701363485},null,null,null,null,null,null,null,null,null,null,null,null,"B4.14",{"$f":"SUM(UTCR!AG1209:AO1209)","v":-17584585.701363489},null,{"$f":"SUBTOTAL(9,AC1200:AC1205)","v":0},null,{"$f":"SUBTOTAL(9,AE1200:AE1205)","v":-17584585.701363485}]
[]
[null,null,"TOTAL AMORTIZATION EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!K1211:S1211)","v":47060667.8886365},null,{"$f":"SUBTOTAL(9,K1141:K1207)","v":0},null,{"$f":"SUBTOTAL(9,M1141:M1207)","v":47060667.888636507},null,null,null,null,null,null,null,"TOTAL AMORTIZATION EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!AG1211:AO1211)","v":47060667.8886365},null,{"$f":"SUBTOTAL(9,AC1141:AC1207)","v":0},null,{"$f":"SUBTOTAL(9,AE1141:AE1207)","v":47060667.888636507}]
[]
[]
[]
[null,null,"Summary of Amortization Expense by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Amortization Expense by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K1216:S1216)","v":-15060822.621363485},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG1216:AO1216)","v":-15060822.621363485}]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K1217:S1217)","v":1821.16},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG1217:AO1217)","v":1821.16}]
[null,null,null,null,"TROJP",null,null,null,{"$f":"SUM(UTCR!K1218:S1218)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"TROJP",null,null,null,{"$f":"SUM(UTCR!AG1218:AO1218)","v":0}]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K1219:S1219)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG1219:AO1219)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K1220:S1220)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG1220:AO1220)","v":0}]
[null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!K1221:S1221)","v":29062950.390000001},null,null,null,null,null,null,null,null,null,null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!AG1221:AO1221)","v":29062950.390000001}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K1222:S1222)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG1222:AO1222)","v":0}]
[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K1223:S1223)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG1223:AO1223)","v":0}]
[null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!K1224:S1224)","v":15686361.840000004},null,null,null,null,null,null,null,null,null,null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!AG1224:AO1224)","v":15686361.840000004}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K1225:S1225)","v":17370357.119999997},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG1225:AO1225)","v":17370357.119999997}]
[null,null,"Total Amortization Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1226:S1226)","v":47060667.888636515},null,null,null,null,null,null,null,null,null,null,null,"Total Amortization Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1226:AO1226)","v":47060667.888636515}]
[null,null,408,"Taxes Other Than Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,408,"Taxes Other Than Income"]
[null,null,null,null,null,null,{"$f":"UTCR!H1228","v":"S"},null,{"$f":"SUM(UTCR!K1228:S1228)","v":36312798.510000005},null,{"$f":"IF(O1225=0,0,Report!O1228/O1225)","v":0},null,{"$f":"+K1225+I1225","v":36312798.510000005},null,{"$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!AD1228","v":"S"},null,{"$f":"SUM(UTCR!AG1228:AO1228)","v":36312798.510000005},null,{"$f":"IF(AG1225=0,0,Report!O1228/AG1225)","v":0},null,{"$f":"+AC1225+AA1225","v":36312798.510000005},null,{"$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!H1229","v":"GPS"},null,{"$f":"SUM(UTCR!K1229:S1229)","v":155606326.81999999},null,{"$f":"IF(O1226=0,0,Report!O1229/O1226)","v":0},null,155606326.81999999,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$3+1,0)))","v":0.43893274166456286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1229","v":"GPS"},null,{"$f":"SUM(UTCR!AG1229:AO1229)","v":155606326.81999999},null,{"$f":"IF(AG1226=0,0,Report!O1229/AG1226)","v":0},null,155606326.81999999,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$3+1,0)))","v":0.43893274166456286}]
[null,null,null,null,null,null,{"$f":"UTCR!H1230","v":"SO"},null,{"$f":"SUM(UTCR!K1230:S1230)","v":15434449.489999998},null,{"$f":"IF(O1227=0,0,Report!O1230/O1227)","v":0},null,15434449.489999998,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$3+1,0)))","v":0.43893274166456286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1230","v":"SO"},null,{"$f":"SUM(UTCR!AG1230:AO1230)","v":15434449.489999998},null,{"$f":"IF(AG1227=0,0,Report!O1230/AG1227)","v":0},null,15434449.489999998,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$3+1,0)))","v":0.43893274166456286}]
[null,null,null,null,null,null,{"$f":"UTCR!H1231","v":"SE"},null,{"$f":"SUM(UTCR!K1231:S1231)","v":1205427.27},null,{"$f":"IF(O1228=0,0,Report!O1231/O1228)","v":0},null,1205427.27,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$3+1,0)))","v":0.43878350988067899},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1231","v":"SE"},null,{"$f":"SUM(UTCR!AG1231:AO1231)","v":1205427.27},null,{"$f":"IF(AG1228=0,0,Report!O1231/AG1228)","v":0},null,1205427.27,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$3+1,0)))","v":0.43878350988067899}]
[null,null,null,null,null,null,{"$f":"UTCR!H1232","v":"SG"},null,{"$f":"SUM(UTCR!K1232:S1232)","v":1946712.9999999998},null,{"$f":"IF(O1229=0,0,Report!O1232/O1229)","v":0},null,1946712.9999999998,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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1232","v":"SG"},null,{"$f":"SUM(UTCR!AG1232:AO1232)","v":1946712.9999999998},null,{"$f":"IF(AG1229=0,0,Report!O1232/AG1229)","v":0},null,1946712.9999999998,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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,{"$f":"UTCR!H1233","v":"OPRV-ID"},null,{"$f":"SUM(UTCR!K1233:S1233)","v":0},null,{"$f":"IF(O1230=0,0,Report!O1233/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!AD1233","v":"OPRV-ID"},null,{"$f":"SUM(UTCR!AG1233:AO1233)","v":0},null,{"$f":"IF(AG1230=0,0,Report!O1233/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!H1234","v":"EXCTAX"},null,{"$f":"SUM(UTCR!K1234:S1234)","v":0},null,{"$f":"IF(O1231=0,0,Report!O1234/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$3+1,0)))","v":1.1824744518295491},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1234","v":"EXCTAX"},null,{"$f":"SUM(UTCR!AG1234:AO1234)","v":0},null,{"$f":"IF(AG1231=0,0,Report!O1234/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$3+1,0)))","v":1.1824153783310147}]
[null,null,null,null,null,null,{"$f":"UTCR!H1235","v":"SG"},null,{"$f":"SUM(UTCR!K1235:S1235)","v":0},null,{"$f":"IF(O1232=0,0,Report!O1235/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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1235","v":"SG"},null,{"$f":"SUM(UTCR!AG1235:AO1235)","v":0},null,{"$f":"IF(AG1232=0,0,Report!O1235/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$3+1,0)))","v":0.44434211198122847}]
[]
[]
[]
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[]
[]
[null,null,41140,"Deferred Investment Tax Credit - Fed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41140,"Deferred Investment Tax Credit - Fed"]
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[]
[null,null,null,null,null,null,null,"B7.9",{"$f":"SUM(UTCR!K1245:S1245)","v":-910299.51000000024},null,{"$f":"SUBTOTAL(9,K1239:K1241)","v":0},null,{"$f":"SUBTOTAL(9,M1239:M1241)","v":-910299.51000000024},null,null,null,null,null,null,null,null,null,null,null,null,"B7.9",{"$f":"SUM(UTCR!AG1245:AO1245)","v":-910299.51000000024},null,{"$f":"SUBTOTAL(9,AC1239:AC1241)","v":0},null,{"$f":"SUBTOTAL(9,AE1239:AE1241)","v":-910299.51000000024}]
[]
[null,null,41141,"Deferred Investment Tax Credit - Idaho",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41141,"Deferred Investment Tax Credit - Idaho"]
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[]
[null,null,null,null,null,null,null,"B7.9",{"$f":"SUM(UTCR!K1250:S1250)","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",{"$f":"SUM(UTCR!AG1250:AO1250)","v":0},null,{"$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!K1252:S1252)","v":-910299.51000000024},null,{"$f":"SUBTOTAL(9,K1240:K1248)","v":0},null,{"$f":"SUBTOTAL(9,M1240:M1248)","v":-910299.51000000024},null,null,null,null,null,null,null,"TOTAL DEFERRED ITC",null,null,null,null,"B7.9",{"$f":"SUM(UTCR!AG1252:AO1252)","v":-910299.51000000024},null,{"$f":"SUBTOTAL(9,AC1240:AC1248)","v":0},null,{"$f":"SUBTOTAL(9,AE1240:AE1248)","v":-910299.51000000024}]
[]
[null,null,null,null,null,null,null,null,"INTEREST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INTEREST"]
[null,null,427,"Interest on Long-Term Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,427,"Interest on Long-Term Debt"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1258:S1258)","v":396310528.3524273},null,{"$f":"SUBTOTAL(9,K1252:K1254)","v":0},null,{"$f":"SUBTOTAL(9,M1252:M1254)","v":396310528.3524273},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1258:AO1258)","v":396301793.84352982},null,{"$f":"SUBTOTAL(9,AC1252:AC1254)","v":0},null,{"$f":"SUBTOTAL(9,AE1252:AE1254)","v":396301793.84352982}]
[]
[null,null,428,"Amortization of Debt Disc & Exp",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,428,"Amortization of Debt Disc & Exp"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1262:S1262)","v":0},null,{"$f":"SUBTOTAL(9,K1256:K1258)","v":0},null,{"$f":"SUBTOTAL(9,M1256:M1258)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1262:AO1262)","v":0},null,{"$f":"SUBTOTAL(9,AC1256:AC1258)","v":0},null,{"$f":"SUBTOTAL(9,AE1256:AE1258)","v":0}]
[]
[null,null,429,"Amortization of Premium on Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,429,"Amortization of Premium on Debt"]
[null,null,null,null,null,null,{"$f":"UTCR!H1265","v":"SNP"},null,{"$f":"SUM(UTCR!K1265:S1265)","v":0},null,{"$f":"IF(O1262=0,0,Report!O1265/O1262)","v":0},null,{"$f":"+K1262+I1262","v":0},null,{"$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$3+1,0)))","v":0.44662476485385683},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1265","v":"SNP"},null,{"$f":"SUM(UTCR!AG1265:AO1265)","v":0},null,{"$f":"IF(AG1262=0,0,Report!O1265/AG1262)","v":0},null,{"$f":"+AC1262+AA1262","v":0},null,{"$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$3+1,0)))","v":0.44662476485385683}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1266:S1266)","v":0},null,{"$f":"SUBTOTAL(9,K1260:K1262)","v":0},null,{"$f":"SUBTOTAL(9,M1260:M1262)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1266:AO1266)","v":0},null,{"$f":"SUBTOTAL(9,AC1260:AC1262)","v":0},null,{"$f":"SUBTOTAL(9,AE1260:AE1262)","v":0}]
[]
[null,null,431,"Other Interest Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,431,"Other Interest Expense"]
[null,null,null,null,null,null,{"$f":"UTCR!H1269","v":"OTH"},null,{"$f":"SUM(UTCR!K1269:S1269)","v":0},null,{"$f":"IF(O1266=0,0,Report!O1269/O1266)","v":0},null,{"$f":"+K1266+I1266","v":0},null,null,null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1269","v":"OTH"},null,{"$f":"SUM(UTCR!AG1269:AO1269)","v":0},null,{"$f":"IF(AG1266=0,0,Report!O1269/AG1266)","v":0},null,{"$f":"+AC1266+AA1266","v":0}]
[null,null,null,null,null,null,{"$f":"UTCR!H1270","v":"SO"},null,{"$f":"SUM(UTCR!K1270:S1270)","v":0},null,{"$f":"IF(O1267=0,0,Report!O1270/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$3+1,0)))","v":0.43893274166456286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1270","v":"SO"},null,{"$f":"SUM(UTCR!AG1270:AO1270)","v":0},null,{"$f":"IF(AG1267=0,0,Report!O1270/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$3+1,0)))","v":0.43893274166456286}]
[null,null,null,null,null,null,{"$f":"UTCR!H1271","v":"SNP"},null,{"$f":"SUM(UTCR!K1271:S1271)","v":0},null,{"$f":"IF(O1268=0,0,Report!O1271/O1268)","v":0},null,{"$f":"+K1268+I1268","v":0},null,{"$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$3+1,0)))","v":0.44662476485385683},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1271","v":"SNP"},null,{"$f":"SUM(UTCR!AG1271:AO1271)","v":0},null,{"$f":"IF(AG1268=0,0,Report!O1271/AG1268)","v":0},null,{"$f":"+AC1268+AA1268","v":0},null,{"$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$3+1,0)))","v":0.44662476485385683}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1272:S1272)","v":0},null,{"$f":"SUBTOTAL(9,K1266:K1268)","v":0},null,{"$f":"SUBTOTAL(9,M1266:M1268)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1272:AO1272)","v":0},null,{"$f":"SUBTOTAL(9,AC1266:AC1268)","v":0},null,{"$f":"SUBTOTAL(9,AE1266:AE1268)","v":0}]
[]
[null,null,432,"AFUDC - Borrowed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,432,"AFUDC - Borrowed"]
[null,null,null,null,null,null,{"$f":"UTCR!H1275","v":"SNP"},null,{"$f":"SUM(UTCR!K1275:S1275)","v":0},null,{"$f":"IF(O1272=0,0,Report!O1275/O1272)","v":0},null,{"$f":"+K1272+I1272","v":0},null,{"$f":"IF(G1272=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1272,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1272,Factors!$B$4:$K$88,9,0),VLOOKUP(G1272,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44662476485385683},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1275","v":"SNP"},null,{"$f":"SUM(UTCR!AG1275:AO1275)","v":0},null,{"$f":"IF(AG1272=0,0,Report!O1275/AG1272)","v":0},null,{"$f":"+AC1272+AA1272","v":0},null,{"$f":"IF(Y1272=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1272,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1272,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1272,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44662476485385683}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1276:S1276)","v":0},null,{"$f":"SUBTOTAL(9,K1270:K1272)","v":0},null,{"$f":"SUBTOTAL(9,M1270:M1272)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1276:AO1276)","v":0},null,{"$f":"SUBTOTAL(9,AC1270:AC1272)","v":0},null,{"$f":"SUBTOTAL(9,AE1270:AE1272)","v":0}]
[]
[null,null,null,"Total Electric Interest Deductions for Tax",null,null,null,"B6.1",{"$f":"SUM(UTCR!K1278:S1278)","v":396310528.3524273},null,{"$f":"SUBTOTAL(9,K1253:K1274)","v":0},null,{"$f":"SUBTOTAL(9,M1253:M1274)","v":396310528.3524273},null,null,null,null,null,null,null,null,"Total Electric Interest Deductions for Tax",null,null,null,"B6.1",{"$f":"SUM(UTCR!AG1278:AO1278)","v":396301793.84352982},null,{"$f":"SUBTOTAL(9,AC1253:AC1274)","v":0},null,{"$f":"SUBTOTAL(9,AE1253:AE1274)","v":396301793.84352982}]
[]
[null,null,null,"Non-Regulated Portion of Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Regulated Portion of Interest"]
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[null,null,null,null,428,null,{"$f":"UTCR!H1282","v":"NUTIL"},null,{"$f":"SUM(UTCR!K1282:S1282)","v":0},null,{"$f":"IF(O1279=0,0,Report!O1282/O1279)","v":0},null,{"$f":"+K1279+I1279","v":0},null,{"$f":"IF(G1279=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1279,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1279,Factors!$B$4:$K$88,9,0),VLOOKUP(G1279,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0},null,null,null,null,null,null,null,428,null,{"$f":"UTCR!AD1282","v":"NUTIL"},null,{"$f":"SUM(UTCR!AG1282:AO1282)","v":0},null,{"$f":"IF(AG1279=0,0,Report!O1282/AG1279)","v":0},null,{"$f":"+AC1279+AA1279","v":0},null,{"$f":"IF(Y1279=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1279,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1279,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1279,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0}]
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[null,null,null,null,431,null,{"$f":"UTCR!H1284","v":"NUTIL"},null,{"$f":"SUM(UTCR!K1284:S1284)","v":0},null,{"$f":"IF(O1281=0,0,Report!O1284/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!AD1284","v":"NUTIL"},null,{"$f":"SUM(UTCR!AG1284:AO1284)","v":0},null,{"$f":"IF(AG1281=0,0,Report!O1284/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!K1286:S1286)","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,{"$f":"SUM(UTCR!AG1286:AO1286)","v":0},null,{"$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!K1288:S1288)","v":396310528.3524273},null,{"$f":"+K1283+K1275","v":0},null,{"$f":"+M1283+M1275","v":396310528.3524273},null,null,null,null,null,null,null,null,"Total Interest Deductions for Tax",null,null,null,null,{"$f":"SUM(UTCR!AG1288:AO1288)","v":396301793.84352982},null,{"$f":"+AC1283+AC1275","v":0},null,{"$f":"+AE1283+AE1275","v":396301793.84352982}]
[]
[]
[null,null,419,"Interest & Dividends",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,419,"Interest & Dividends"]
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[null,null,null,"Total Operating Deductions for Tax",null,null,null,null,{"$f":"SUM(UTCR!K1294:S1294)","v":-103523771.25608498},null,{"$f":"SUBTOTAL(9,K1289:K1290)","v":0},null,{"$f":"SUBTOTAL(9,M1289:M1290)","v":-103523771.25608498},null,null,null,null,null,null,null,null,"Total Operating Deductions for Tax",null,null,null,null,{"$f":"SUM(UTCR!AG1294:AO1294)","v":-103523771.25608498},null,{"$f":"SUBTOTAL(9,AC1289:AC1290)","v":0},null,{"$f":"SUBTOTAL(9,AE1289:AE1290)","v":-103523771.25608498}]
[]
[]
[null,null,41010,"Deferred Income Tax - Federal-DR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41010,"Deferred Income Tax - Federal-DR"]
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[null,null,null,null,null,null,null,"B7.2",{"$f":"SUM(UTCR!K1314:S1314)","v":349713380.09117103},null,{"$f":"SUBTOTAL(9,K1295:K1310)","v":0},null,{"$f":"SUBTOTAL(9,M1295:M1310)","v":349713380.09117109},null,null,null,null,null,null,null,null,null,null,null,null,"B7.2",{"$f":"SUM(UTCR!AG1314:AO1314)","v":349713380.09117103},null,{"$f":"SUBTOTAL(9,AC1295:AC1310)","v":0},null,{"$f":"SUBTOTAL(9,AE1295:AE1310)","v":349713380.09117109}]
[]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,"41110","Deferred Income Tax - Federal-CR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"41110","Deferred Income Tax - Federal-CR"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1332","v":"CIAC"},null,{"$f":"SUM(UTCR!K1332:S1332)","v":-33807601},null,{"$f":"IF(O1329=0,0,Report!O1332/O1329)","v":0},null,{"$f":"+K1329+I1329","v":-33807601},null,{"$f":"IF(G1329=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1329,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1329,Factors!$B$4:$K$88,9,0),VLOOKUP(G1329,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.48039060062509781},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1332","v":"CIAC"},null,{"$f":"SUM(UTCR!AG1332:AO1332)","v":-33807601},null,{"$f":"IF(AG1329=0,0,Report!O1332/AG1329)","v":0},null,{"$f":"+AC1329+AA1329","v":-33807601},null,{"$f":"IF(Y1329=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1329,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1329,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1329,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.48039060062509781}]
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[null,null,null,null,null,null,null,"B7.6",{"$f":"SUM(UTCR!K1335:S1335)","v":-431362083.72910297},null,{"$f":"SUBTOTAL(9,K1316:K1331)","v":0},null,{"$f":"SUBTOTAL(9,M1316:M1331)","v":-431362083.72910291},null,null,null,null,null,null,null,null,null,null,null,null,"B7.6",{"$f":"SUM(UTCR!AG1335:AO1335)","v":-431362083.72910297},null,{"$f":"SUBTOTAL(9,AC1316:AC1331)","v":0},null,{"$f":"SUBTOTAL(9,AE1316:AE1331)","v":-431362083.72910291}]
[]
[null,null,"TOTAL DEFERRED INCOME TAXES",null,null,null,null,"B7.8",{"$f":"SUM(UTCR!K1337:S1337)","v":-81648703.637931973},null,{"$f":"SUBTOTAL(9,K1295:K1333)","v":0},null,{"$f":"SUBTOTAL(9,M1295:M1333)","v":-81648703.637931824},null,null,null,null,null,null,null,"TOTAL DEFERRED INCOME TAXES",null,null,null,null,"B7.8",{"$f":"SUM(UTCR!AG1337:AO1337)","v":-81648703.637931973},null,{"$f":"SUBTOTAL(9,AC1295:AC1333)","v":0},null,{"$f":"SUBTOTAL(9,AE1295:AE1333)","v":-81648703.637931824}]
[null,null,"SCHMAF","  Additions - Flow Through",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMAF","  Additions - Flow Through"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1343","v":"TROJP"},null,{"$f":"SUM(UTCR!K1343:S1343)","v":0},null,{"$f":"IF(O1340=0,0,Report!O1343/O1340)","v":0},null,0,null,{"$f":"IF(G1340=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1340,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1340,Factors!$B$4:$K$88,9,0),VLOOKUP(G1340,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44349771778146269},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1343","v":"TROJP"},null,{"$f":"SUM(UTCR!AG1343:AO1343)","v":0},null,{"$f":"IF(AG1340=0,0,Report!O1343/AG1340)","v":0},null,0,null,{"$f":"IF(Y1340=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1340,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1340,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1340,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44349771778146269}]
[null,null,null,null,null,null,{"$f":"UTCR!H1344","v":"SG"},null,{"$f":"SUM(UTCR!K1344:S1344)","v":0},null,{"$f":"IF(O1341=0,0,Report!O1344/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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1344","v":"SG"},null,{"$f":"SUM(UTCR!AG1344:AO1344)","v":0},null,{"$f":"IF(AG1341=0,0,Report!O1344/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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,null,"B6.1",{"$f":"SUM(UTCR!K1345:S1345)","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",{"$f":"SUM(UTCR!AG1345:AO1345)","v":0},null,{"$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!H1370","v":"SCHMDEXP"},null,{"$f":"SUM(UTCR!K1370:S1370)","v":1093744840.8712492},null,{"$f":"IF(O1367=0,0,Report!O1370/O1367)","v":0},null,1093744840.8712492,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$3+1,0)))","v":0.44512059720417546},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1370","v":"SCHMDEXP"},null,{"$f":"SUM(UTCR!AG1370:AO1370)","v":1093744840.8712492},null,{"$f":"IF(AG1367=0,0,Report!O1370/AG1367)","v":0},null,1093744840.8712492,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$3+1,0)))","v":0.44512059720417546}]
[null,null,null,null,null,null,null,"B6.2",{"$f":"SUM(UTCR!K1371:S1371)","v":1337465106.8732538},null,{"$f":"SUBTOTAL(9,K1354:K1367)","v":0},null,{"$f":"SUBTOTAL(9,M1354:M1367)","v":1337465106.8732536},null,null,null,null,null,null,null,null,null,null,null,null,"B6.2",{"$f":"SUM(UTCR!AG1371:AO1371)","v":1337465106.8732538},null,{"$f":"SUBTOTAL(9,AC1354:AC1367)","v":0},null,{"$f":"SUBTOTAL(9,AE1354:AE1367)","v":1337465106.8732536}]
[]
[null,null,"TOTAL SCHEDULE - M ADDITIONS",null,null,null,null,null,{"$f":"SUM(UTCR!K1373:S1373)","v":1340259577.3362916},null,{"$f":"SUBTOTAL(9,K1336:K1369)","v":0},null,{"$f":"SUBTOTAL(9,M1336:M1369)","v":1340259577.3362916},null,null,null,null,null,null,null,"TOTAL SCHEDULE - M ADDITIONS",null,null,null,null,null,{"$f":"SUM(UTCR!AG1373:AO1373)","v":1340259577.3362916},null,{"$f":"SUBTOTAL(9,AC1336:AC1369)","v":0},null,{"$f":"SUBTOTAL(9,AE1336:AE1369)","v":1340259577.3362916}]
[]
[null,null,"SCHMDF","  Deductions - Flow Through",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMDF","  Deductions - Flow Through"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1377","v":"DGP"},null,{"$f":"SUM(UTCR!K1377:S1377)","v":0},null,{"$f":"IF(O1374=0,0,Report!O1377/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!AD1377","v":"DGP"},null,{"$f":"SUM(UTCR!AG1377:AO1377)","v":0},null,{"$f":"IF(AG1374=0,0,Report!O1377/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$3+1,0)))","v":0}]
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[null,null,null,null,null,null,null,"B6.3",{"$f":"SUM(UTCR!K1379:S1379)","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",{"$f":"SUM(UTCR!AG1379:AO1379)","v":0},null,{"$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!H1382","v":"SE"},null,{"$f":"SUM(UTCR!K1382:S1382)","v":3532966.7599999993},null,{"$f":"IF(O1379=0,0,Report!O1382/O1379)","v":0},null,3532966.7599999993,null,{"$f":"IF(G1379=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1379,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1379,Factors!$B$4:$K$88,9,0),VLOOKUP(G1379,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43878350988067899},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1382","v":"SE"},null,{"$f":"SUM(UTCR!AG1382:AO1382)","v":3532966.7599999993},null,{"$f":"IF(AG1379=0,0,Report!O1382/AG1379)","v":0},null,3532966.7599999993,null,{"$f":"IF(Y1379=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1379,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1379,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1379,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43878350988067899}]
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[null,null,null,null,null,null,{"$f":"UTCR!H1385","v":"SG"},null,{"$f":"SUM(UTCR!K1385:S1385)","v":0},null,{"$f":"IF(O1382=0,0,Report!O1385/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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1385","v":"SG"},null,{"$f":"SUM(UTCR!AG1385:AO1385)","v":0},null,{"$f":"IF(AG1382=0,0,Report!O1385/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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,{"$f":"UTCR!H1386","v":"SO"},null,{"$f":"SUM(UTCR!K1386:S1386)","v":0},null,{"$f":"IF(O1383=0,0,Report!O1386/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$3+1,0)))","v":0.43893274166456286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1386","v":"SO"},null,{"$f":"SUM(UTCR!AG1386:AO1386)","v":0},null,{"$f":"IF(AG1383=0,0,Report!O1386/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$3+1,0)))","v":0.43893274166456286}]
[null,null,null,null,null,null,null,"B6.3",{"$f":"SUM(UTCR!K1387:S1387)","v":3646946.6246436671},null,{"$f":"SUBTOTAL(9,K1378:K1383)","v":0},null,{"$f":"SUBTOTAL(9,M1378:M1383)","v":3646946.6246436671},null,null,null,null,null,null,null,null,null,null,null,null,"B6.3",{"$f":"SUM(UTCR!AG1387:AO1387)","v":3646946.6246436671},null,{"$f":"SUBTOTAL(9,AC1378:AC1383)","v":0},null,{"$f":"SUBTOTAL(9,AE1378:AE1383)","v":3646946.6246436671}]
[]
[null,null,"SCHMDT","  Deductions - Temporary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMDT","  Deductions - Temporary"]
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[]
[null,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,null,{"$f":"SUM(UTCR!K1404:S1404)","v":1426020830.3822792},null,{"$f":"SUBTOTAL(9,K1373:K1400)","v":0},null,{"$f":"SUBTOTAL(9,M1373:M1400)","v":1426020830.3822789},null,null,null,null,null,null,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,null,{"$f":"SUM(UTCR!AG1404:AO1404)","v":1426020830.3822792},null,{"$f":"SUBTOTAL(9,AC1373:AC1400)","v":0},null,{"$f":"SUBTOTAL(9,AE1373:AE1400)","v":1426020830.3822789}]
[]
[null,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,null,{"$f":"SUM(UTCR!K1406:S1406)","v":-85761253.045987576},null,{"$f":"+K1370-K1401","v":0},null,{"$f":"+M1370-M1401","v":-85761253.045987368},null,null,null,null,null,null,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,null,{"$f":"SUM(UTCR!AG1406:AO1406)","v":-85761253.045987576},null,{"$f":"+AC1370-AC1401","v":0},null,{"$f":"+AE1370-AE1401","v":-85761253.045987368}]
[]
[null,null,"NOTE:","Positive Schedule M amounts reduce taxable income and therefore reduce tax expense.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOTE:","Positive Schedule M amounts reduce taxable income and therefore reduce tax expense."]
[null,null,null,"Negative Schedule M amounts increase taxable income and therefore increase tax expense.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Negative Schedule M amounts increase taxable income and therefore increase tax expense."]
[null,null,40911,"State Income Taxes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40911,"State Income Taxes"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1414","v":"IBT"},null,{"$f":"SUM(UTCR!K1414:S1414)","v":0},null,{"$f":"IF(O1411=0,0,Report!O1414/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$3+1,0)))","v":1.1823781225029493},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1414","v":"IBT"},null,{"$f":"SUM(UTCR!AG1414:AO1414)","v":0},null,{"$f":"IF(AG1411=0,0,Report!O1414/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$3+1,0)))","v":1.1824153783310154}]
[null,null,"TOTAL STATE TAXES",null,null,null,null,"B6.5",{"$f":"SUM(UTCR!K1415:S1415)","v":8648489.8634517565},null,{"$f":"SUBTOTAL(9,K1408:K1411)","v":0},null,{"$f":"SUBTOTAL(9,M1408:M1411)","v":8648489.8634517565},null,null,null,null,null,null,null,"TOTAL STATE TAXES",null,null,null,null,"B6.5",{"$f":"SUM(UTCR!AG1415:AO1415)","v":8648886.4101557042},null,{"$f":"SUBTOTAL(9,AC1408:AC1411)","v":0},null,{"$f":"SUBTOTAL(9,AE1408:AE1411)","v":8648886.4101557042}]
[]
[null,null,null,null,null,null,null,null,"FEDERAL INCOME TAXES - CALCULATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FEDERAL INCOME TAXES - CALCULATION"]
[null,null,"Calculation of Taxable Income:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of Taxable Income:"]
[null,null,null,"Operating Revenues",null,null,null,null,{"$f":"SUM(UTCR!K1419:S1419)","v":5572533303.1654119},null,null,null,null,null,null,null,null,null,null,null,null,"Operating Revenues",null,null,null,null,{"$f":"SUM(UTCR!AG1419:AO1419)","v":5572533303.1654119}]
[null,null,null,"Operating Deductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operating Deductions:"]
[null,null,null,"   O & M Expenses",null,null,null,null,{"$f":"SUM(UTCR!K1421:S1421)","v":3741818065.6896462},null,null,null,null,null,null,null,null,null,null,null,null,"   O & M Expenses",null,null,null,null,{"$f":"SUM(UTCR!AG1421:AO1421)","v":3741818065.6896462}]
[null,null,null,"   Depreciation Expense",null,null,null,null,{"$f":"SUM(UTCR!K1422:S1422)","v":1003997370.2431304},null,null,null,null,null,null,null,null,null,null,null,null,"   Depreciation Expense",null,null,null,null,{"$f":"SUM(UTCR!AG1422:AO1422)","v":1003997370.2431304}]
[null,null,null,"   Amortization Expense",null,null,null,null,{"$f":"SUM(UTCR!K1423:S1423)","v":47060667.8886365},null,null,null,null,null,null,null,null,null,null,null,null,"   Amortization Expense",null,null,null,null,{"$f":"SUM(UTCR!AG1423:AO1423)","v":47060667.8886365}]
[null,null,null,"   Taxes Other Than Income",null,null,null,null,{"$f":"SUM(UTCR!K1424:S1424)","v":210505715.08999997},null,null,null,null,null,null,null,null,null,null,null,null,"   Taxes Other Than Income",null,null,null,null,{"$f":"SUM(UTCR!AG1424:AO1424)","v":210505715.08999997}]
[null,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,{"$f":"SUM(UTCR!K1425:S1425)","v":-103523771.25608498},null,null,null,null,null,null,null,null,null,null,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,{"$f":"SUM(UTCR!AG1425:AO1425)","v":-103523771.25608498}]
[null,null,null,"   Misc Revenue & Expense",null,null,null,null,{"$f":"SUM(UTCR!K1426:S1426)","v":108102.67000000003},null,null,null,null,null,null,null,null,null,null,null,null,"   Misc Revenue & Expense",null,null,null,null,{"$f":"SUM(UTCR!AG1426:AO1426)","v":108102.67000000003}]
[null,null,null,"    Total Operating Deductions",null,null,null,null,{"$f":"SUM(UTCR!K1427:S1427)","v":4899966150.3253288},null,null,null,null,null,null,null,null,null,null,null,null,"    Total Operating Deductions",null,null,null,null,{"$f":"SUM(UTCR!AG1427:AO1427)","v":4899966150.3253288}]
[null,null,null,"Other Deductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Deductions:"]
[null,null,null,"   Interest Deductions",null,null,null,null,{"$f":"SUM(UTCR!K1429:S1429)","v":396310528.3524273},null,null,null,null,null,null,null,null,null,null,null,null,"   Interest Deductions",null,null,null,null,{"$f":"SUM(UTCR!AG1429:AO1429)","v":396301793.84352982}]
[null,null,null,"   Interest on PCRBS",null,null,0,null,{"$f":"SUM(UTCR!K1430:S1430)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"   Interest on PCRBS",null,null," ",null,{"$f":"SUM(UTCR!AG1430:AO1430)","v":0}]
[null,null,null,"   Schedule M Adjustments",null,null,null,null,{"$f":"SUM(UTCR!K1431:S1431)","v":-85761253.045987576},null,null,null,null,null,null,null,null,null,null,null,null,"   Schedule M Adjustments",null,null,null,null,{"$f":"SUM(UTCR!AG1431:AO1431)","v":-85761253.045987576}]
[]
[null,null,null,"    Income Before State Taxes",null,null,null,null,{"$f":"SUM(UTCR!K1433:S1433)","v":190495371.44166866},null,null,null,null,null,null,null,null,null,null,null,null,"    Income Before State Taxes",null,null,null,null,{"$f":"SUM(UTCR!AG1433:AO1433)","v":190504105.95056614}]
[]
[null,null,null,"State Income Taxes",null,null,null,null,{"$f":"SUM(UTCR!K1435:S1435)","v":8648489.8634517565},null,null,null,null,null,null,null,null,null,null,null,null,"State Income Taxes",null,null,null,null,{"$f":"SUM(UTCR!AG1435:AO1435)","v":8648886.4101557042}]
[]
[null,null,"Total Taxable Income",null,null,null,null,null,{"$f":"SUM(UTCR!K1437:S1437)","v":181846881.57821688},null,null,null,null,null,null,null,null,null,null,null,"Total Taxable Income",null,null,null,null,null,{"$f":"SUM(UTCR!AG1437:AO1437)","v":181855219.54041046}]
[]
[null,null,"Tax Rate",null,null,null,null,null,{"$f":"SUM(UTCR!K1439:S1439)","v":1.89},null,null,null,null,null,null,null,null,null,null,null,"Tax Rate",null,null,null,null,null,{"$f":"SUM(UTCR!AG1439:AO1439)","v":1.89}]
[]
[null,null,"Federal Income Tax - Calculated",null,null,null,null,null,{"$f":"SUM(UTCR!K1441:S1441)","v":38187845.131425545},null,null,null,null,null,null,null,null,null,null,null,"Federal Income Tax - Calculated",null,null,null,null,null,{"$f":"SUM(UTCR!AG1441:AO1441)","v":38189596.103486195}]
[]
[null,null,"Adjustments to Calculated Tax:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjustments to Calculated Tax:"]
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[null,null,"FITOTH",null,"FIT True-up",null,{"$f":"UTCR!H1446","v":"SO"},null,{"$f":"SUM(UTCR!K1446:S1446)","v":-38775.999999999993},null,{"$f":"IF(O1443=0,0,Report!O1446/O1443)","v":0},null,{"$f":"+K1443+I1443","v":-38775.999999999993},null,{"$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$3+1,0)))","v":0.43893274166456286},null,null,null,null,null,"FITOTH",null,"FIT True-up",null,{"$f":"UTCR!AD1446","v":"SO"},null,{"$f":"SUM(UTCR!AG1446:AO1446)","v":-38775.999999999993},null,{"$f":"IF(AG1443=0,0,Report!O1446/AG1443)","v":0},null,{"$f":"+AC1443+AA1443","v":-38775.999999999993},null,{"$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$3+1,0)))","v":0.43893274166456286}]
[null,null,40910,null,null,null,{"$f":"UTCR!H1447","v":"S"},null,{"$f":"SUM(UTCR!K1447:S1447)","v":0},null,{"$f":"IF(O1444=0,0,Report!O1447/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!AD1447","v":"S"},null,{"$f":"SUM(UTCR!AG1447:AO1447)","v":0},null,{"$f":"IF(AG1444=0,0,Report!O1447/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!K1448:S1448)","v":-158231242.20857441},null,{"$f":"SUBTOTAL(9,K1441:K1444)","v":0},null,{"$f":"SUBTOTAL(9,M1441:M1444)","v":-196419087.34},null,null,null,null,null,null,null,"Federal Income Tax",null,null,null,null,null,{"$f":"SUM(UTCR!AG1448:AO1448)","v":-158229491.23651379},null,{"$f":"SUBTOTAL(9,AC1441:AC1444)","v":0},null,{"$f":"SUBTOTAL(9,AE1441:AE1444)","v":-196419087.34}]
[]
[null,null,"TOTAL OPERATING EXPENSES",null,null,null,null,null,{"$f":"SUM(UTCR!K1450:S1450)","v":4771348166.0883598},null,null,null,null,null,null,null,null,null,null,null,"TOTAL OPERATING EXPENSES",null,null,null,null,null,{"$f":"SUM(UTCR!AG1450:AO1450)","v":4771350313.6071234}]
[null,null,310,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,310,"Land and Land Rights"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1453","v":"SG"},null,{"$f":"SUM(UTCR!K1453:S1453)","v":33769530.349999994},null,{"$f":"IF(O1450=0,0,Report!O1453/O1450)","v":0},null,{"$f":"+K1450+I1450","v":33769530.349999994},null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1453","v":"SG"},null,{"$f":"SUM(UTCR!AG1453:AO1453)","v":33769530.349999994},null,{"$f":"IF(AG1450=0,0,Report!O1453/AG1450)","v":0},null,{"$f":"+AC1450+AA1450","v":33769530.349999994},null,{"$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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,{"$f":"UTCR!H1454","v":"SG"},null,{"$f":"SUM(UTCR!K1454:S1454)","v":54314677.806923091},null,{"$f":"IF(O1451=0,0,Report!O1454/O1451)","v":0},null,{"$f":"+K1451+I1451","v":54314677.806923091},null,{"$f":"IF(G1451=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1451,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1451,Factors!$B$4:$K$88,9,0),VLOOKUP(G1451,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1454","v":"SG"},null,{"$f":"SUM(UTCR!AG1454:AO1454)","v":54314677.806923091},null,{"$f":"IF(AG1451=0,0,Report!O1454/AG1451)","v":0},null,{"$f":"+AC1451+AA1451","v":54314677.806923091},null,{"$f":"IF(Y1451=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1451,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1451,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1451,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44434211198122847}]
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[]
[null,null,311,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,311,"Structures and Improvements"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1464:S1464)","v":1006332965.5338459},null,{"$f":"SUBTOTAL(9,K1456:K1460)","v":0},null,{"$f":"SUBTOTAL(9,M1456:M1460)","v":1006332965.5338457},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1464:AO1464)","v":1006332965.5338459},null,{"$f":"SUBTOTAL(9,AC1456:AC1460)","v":0},null,{"$f":"SUBTOTAL(9,AE1456:AE1460)","v":1006332965.5338457}]
[]
[null,null,312,"Boiler Plant Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,312,"Boiler Plant Equipment"]
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[]
[null,null,314,"Turbogenerator Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,314,"Turbogenerator Units"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1478:S1478)","v":972672257.55384672},null,{"$f":"SUBTOTAL(9,K1470:K1474)","v":0},null,{"$f":"SUBTOTAL(9,M1470:M1474)","v":972672257.55384684},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1478:AO1478)","v":972672257.55384672},null,{"$f":"SUBTOTAL(9,AC1470:AC1474)","v":0},null,{"$f":"SUBTOTAL(9,AE1470:AE1474)","v":972672257.55384684}]
[]
[null,null,315,"Accessory Electric Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,315,"Accessory Electric Equipment"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Steam Production Plant",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Steam Production Plant"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[]
[null,null,317,"Steam Plant ARO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,317,"Steam Plant ARO"]
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[]
[null,null,"SP","Unclassified Steam Plant - Account 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SP","Unclassified Steam Plant - Account 300"]
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[]
[]
[null,null,"Total Steam Production Plant",null,null,null,null,"B8.3",{"$f":"SUM(UTCR!K1506:S1506)","v":6978293092.7646122},null,{"$f":"SUBTOTAL(9,K1449:K1501)","v":0},null,{"$f":"SUBTOTAL(9,M1449:M1501)","v":6978293092.7646112},null,null,null,null,null,null,null,"Total Steam Production Plant",null,null,null,null,"B8.3",{"$f":"SUM(UTCR!AG1506:AO1506)","v":6978293092.7646122},null,{"$f":"SUBTOTAL(9,AC1449:AC1501)","v":0},null,{"$f":"SUBTOTAL(9,AE1449:AE1501)","v":6978293092.7646112}]
[]
[]
[null,null,"Summary of Steam Production Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Steam Production Plant by Factor"]
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[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K1514:S1514)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG1514:AO1514)","v":0}]
[null,null,"Total Steam Production Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1515:S1515)","v":6978293092.7646122},null,null,null,null,null,null,null,null,null,null,null,"Total Steam Production Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1515:AO1515)","v":6978293092.7646122}]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1519:S1519)","v":0},null,{"$f":"SUBTOTAL(9,K1513:K1514)","v":0},null,{"$f":"SUBTOTAL(9,M1513:M1514)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1519:AO1519)","v":0},null,{"$f":"SUBTOTAL(9,AC1513:AC1514)","v":0},null,{"$f":"SUBTOTAL(9,AE1513:AE1514)","v":0}]
[]
[null,null,321,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,321,"Structures and Improvements"]
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[]
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[]
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[]
[null,null,325,"Misc. Power Plant Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,325,"Misc. Power Plant Equipment"]
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[]
[]
[null,null,"NP","Unclassified Nuclear Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NP","Unclassified Nuclear Plant - Acct 300"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1549:S1549)","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,{"$f":"SUM(UTCR!AG1549:AO1549)","v":0},null,{"$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!K1552:S1552)","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,{"$f":"SUM(UTCR!AG1552:AO1552)","v":0},null,{"$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!K1561:S1561)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Total Nuclear Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1561:AO1561)","v":0}]
[]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1568:S1568)","v":38700561.703846186},null,{"$f":"SUBTOTAL(9,K1560:K1563)","v":0},null,{"$f":"SUBTOTAL(9,M1560:M1563)","v":38700561.703846194},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1568:AO1568)","v":38700561.703846186},null,{"$f":"SUBTOTAL(9,AC1560:AC1563)","v":0},null,{"$f":"SUBTOTAL(9,AE1560:AE1563)","v":38700561.703846194}]
[]
[null,null,331,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,331,"Structures and Improvements"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1575:S1575)","v":289195407.41538483},null,{"$f":"SUBTOTAL(9,K1567:K1570)","v":0},null,{"$f":"SUBTOTAL(9,M1567:M1570)","v":289195407.41538477},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1575:AO1575)","v":289195407.41538483},null,{"$f":"SUBTOTAL(9,AC1567:AC1570)","v":0},null,{"$f":"SUBTOTAL(9,AE1567:AE1570)","v":289195407.41538477}]
[]
[null,null,332,"Reservoirs, Dams & Waterways",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,332,"Reservoirs, Dams & Waterways"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1582:S1582)","v":528444831.94538444},null,{"$f":"SUBTOTAL(9,K1574:K1577)","v":0},null,{"$f":"SUBTOTAL(9,M1574:M1577)","v":528444831.9453845},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1582:AO1582)","v":528444831.94538444},null,{"$f":"SUBTOTAL(9,AC1574:AC1577)","v":0},null,{"$f":"SUBTOTAL(9,AE1574:AE1577)","v":528444831.9453845}]
[]
[null,null,333,"Water Wheel, Turbines, & Generators",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,333,"Water Wheel, Turbines, & Generators"]
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[]
[null,null,334,"Accessory Electric Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,334,"Accessory Electric Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1596:S1596)","v":80189146.472307682},null,{"$f":"SUBTOTAL(9,K1588:K1591)","v":0},null,{"$f":"SUBTOTAL(9,M1588:M1591)","v":80189146.472307667},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1596:AO1596)","v":80189146.472307682},null,{"$f":"SUBTOTAL(9,AC1588:AC1591)","v":0},null,{"$f":"SUBTOTAL(9,AE1588:AE1591)","v":80189146.472307667}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Hydraulic Production Plant",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Hydraulic Production Plant"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,335,"Misc. Power Plant Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,335,"Misc. Power Plant Equipment"]
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[]
[null,null,336,"Roads, Railroads & Bridges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,336,"Roads, Railroads & Bridges"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1612:S1612)","v":26148584.357692294},null,{"$f":"SUBTOTAL(9,K1604:K1607)","v":0},null,{"$f":"SUBTOTAL(9,M1604:M1607)","v":26148584.357692294},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1612:AO1612)","v":26148584.357692294},null,{"$f":"SUBTOTAL(9,AC1604:AC1607)","v":0},null,{"$f":"SUBTOTAL(9,AE1604:AE1607)","v":26148584.357692294}]
[]
[null,null,337,"Hydro Plant ARO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,337,"Hydro Plant ARO"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1616:S1616)","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,{"$f":"SUM(UTCR!AG1616:AO1616)","v":0},null,{"$f":"SUBTOTAL(9,AC1611)","v":0},null,{"$f":"SUBTOTAL(9,AE1611)","v":0}]
[]
[null,null,"HP","Unclassified Hydro Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"HP","Unclassified Hydro Plant - Acct 300"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1620","v":"SG"},null,{"$f":"SUM(UTCR!K1620:S1620)","v":0},null,{"$f":"IF(O1616=0,0,Report!O1620/O1616)","v":0},null,{"$f":"+K1616+I1616","v":0},null,{"$f":"IF(G1616=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1616,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1616,Factors!$B$4:$K$88,9,0),VLOOKUP(G1616,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1620","v":"SG"},null,{"$f":"SUM(UTCR!AG1620:AO1620)","v":0},null,{"$f":"IF(AG1616=0,0,Report!O1620/AG1616)","v":0},null,{"$f":"+AC1616+AA1616","v":0},null,{"$f":"IF(Y1616=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1616,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1616,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1616,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44434211198122847}]
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[null,null,null,null,null,null,{"$f":"UTCR!H1622","v":"SG"},null,{"$f":"SUM(UTCR!K1622:S1622)","v":0},null,{"$f":"IF(O1618=0,0,Report!O1622/O1618)","v":0},null,{"$f":"+K1618+I1618","v":0},null,{"$f":"IF(G1618=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1618,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1618,Factors!$B$4:$K$88,9,0),VLOOKUP(G1618,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1622","v":"SG"},null,{"$f":"SUM(UTCR!AG1622:AO1622)","v":0},null,{"$f":"IF(AG1618=0,0,Report!O1622/AG1618)","v":0},null,{"$f":"+AC1618+AA1618","v":0},null,{"$f":"IF(Y1618=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1618,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1618,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1618,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1623:S1623)","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,{"$f":"SUM(UTCR!AG1623:AO1623)","v":0},null,{"$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!K1625:S1625)","v":1104050120.1123078},null,{"$f":"SUBTOTAL(9,K1560:K1620)","v":0},null,{"$f":"SUBTOTAL(9,M1560:M1620)","v":1104050120.1123075},null,null,null,null,null,null,null,"Total Hydraulic Plant",null,null,null,null,"B8.5",{"$f":"SUM(UTCR!AG1625:AO1625)","v":1104050120.1123078},null,{"$f":"SUBTOTAL(9,AC1560:AC1620)","v":0},null,{"$f":"SUBTOTAL(9,AE1560:AE1620)","v":1104050120.1123075}]
[]
[null,null,"Summary of Hydraulic Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Hydraulic Plant by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K1628:S1628)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG1628:AO1628)","v":0}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K1629:S1629)","v":1104050120.1123078},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG1629:AO1629)","v":1104050120.1123078}]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K1630:S1630)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG1630:AO1630)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K1631:S1631)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG1631:AO1631)","v":0}]
[null,null,"Total Hydraulic Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1632:S1632)","v":1104050120.1123078},null,null,null,null,null,null,null,null,null,null,null,"Total Hydraulic Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1632:AO1632)","v":1104050120.1123078}]
[]
[null,null,340,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,340,"Land and Land Rights"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1636","v":"SG"},null,{"$f":"SUM(UTCR!K1636:S1636)","v":39022504.099999994},null,{"$f":"IF(O1632=0,0,Report!O1636/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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1636","v":"SG"},null,{"$f":"SUM(UTCR!AG1636:AO1636)","v":39022504.099999994},null,{"$f":"IF(AG1632=0,0,Report!O1636/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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,{"$f":"UTCR!H1637","v":"SG"},null,{"$f":"SUM(UTCR!K1637:S1637)","v":13280408.549230795},null,{"$f":"IF(O1633=0,0,Report!O1637/O1633)","v":0},null,{"$f":"+K1633+I1633","v":13280408.549230795},null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1637","v":"SG"},null,{"$f":"SUM(UTCR!AG1637:AO1637)","v":13280408.549230795},null,{"$f":"IF(AG1633=0,0,Report!O1637/AG1633)","v":0},null,{"$f":"+AC1633+AA1633","v":13280408.549230795},null,{"$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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,{"$f":"UTCR!H1638","v":"SG"},null,{"$f":"SUM(UTCR!K1638:S1638)","v":235129.43999999994},null,{"$f":"IF(O1634=0,0,Report!O1638/O1634)","v":0},null,{"$f":"+K1634+I1634","v":235129.43999999994},null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1638","v":"SG"},null,{"$f":"SUM(UTCR!AG1638:AO1638)","v":235129.43999999994},null,{"$f":"IF(AG1634=0,0,Report!O1638/AG1634)","v":0},null,{"$f":"+AC1634+AA1634","v":235129.43999999994},null,{"$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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1639:S1639)","v":52613027.959230788},null,{"$f":"SUBTOTAL(9,K1629:K1634)","v":0},null,{"$f":"SUBTOTAL(9,M1629:M1634)","v":52613027.959230781},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1639:AO1639)","v":52613027.959230788},null,{"$f":"SUBTOTAL(9,AC1629:AC1634)","v":0},null,{"$f":"SUBTOTAL(9,AE1629:AE1634)","v":52613027.959230781}]
[]
[null,null,341,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,341,"Structures and Improvements"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1647:S1647)","v":275052067.68769234},null,{"$f":"SUBTOTAL(9,K1637:K1641)","v":0},null,{"$f":"SUBTOTAL(9,M1637:M1641)","v":274978830.22769237},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1647:AO1647)","v":275052067.68769234},null,{"$f":"SUBTOTAL(9,AC1637:AC1641)","v":0},null,{"$f":"SUBTOTAL(9,AE1637:AE1641)","v":274978830.22769237}]
[]
[null,null,342,"Fuel Holders, Producers & Accessories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,342,"Fuel Holders, Producers & Accessories"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1653:S1653)","v":16420643.7553846},null,{"$f":"SUBTOTAL(9,K1644:K1647)","v":0},null,{"$f":"SUBTOTAL(9,M1644:M1647)","v":16420643.755384598},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1653:AO1653)","v":16420643.7553846},null,{"$f":"SUBTOTAL(9,AC1644:AC1647)","v":0},null,{"$f":"SUBTOTAL(9,AE1644:AE1647)","v":16420643.755384598}]
[]
[null,null,343,"Prime Movers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,343,"Prime Movers"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1661:S1661)","v":4027772407.0146232},null,{"$f":"SUBTOTAL(9,K1651:K1655)","v":0},null,{"$f":"SUBTOTAL(9,M1651:M1655)","v":4027772407.0146236},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1661:AO1661)","v":4027772407.0146232},null,{"$f":"SUBTOTAL(9,AC1651:AC1655)","v":0},null,{"$f":"SUBTOTAL(9,AE1651:AE1655)","v":4027772407.0146236}]
[]
[null,null,344,"Generators",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,344,"Generators"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1668:S1668)","v":593194904.53230774},null,{"$f":"SUBTOTAL(9,K1659:K1662)","v":0},null,{"$f":"SUBTOTAL(9,M1659:M1662)","v":593194904.53230798},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1668:AO1668)","v":593194904.53230774},null,{"$f":"SUBTOTAL(9,AC1659:AC1662)","v":0},null,{"$f":"SUBTOTAL(9,AE1659:AE1662)","v":593194904.53230798}]
[]
[null,null,345,"Accessory Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,345,"Accessory Electric Plant"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1676:S1676)","v":461061591.81307703},null,{"$f":"SUBTOTAL(9,K1665:K1669)","v":0},null,{"$f":"SUBTOTAL(9,M1665:M1669)","v":460555857.09615391},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1676:AO1676)","v":461061591.81307703},null,{"$f":"SUBTOTAL(9,AC1665:AC1669)","v":0},null,{"$f":"SUBTOTAL(9,AE1665:AE1669)","v":460555857.09615391}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Production Plant",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Production Plant"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,346,"Misc. Power Plant Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,346,"Misc. Power Plant Equipment"]
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[]
[null,null,347,"Other Production ARO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,347,"Other Production ARO"]
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[]
[null,null,"OP","Unclassified Other Prod Plant-Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OP","Unclassified Other Prod Plant-Acct 300"]
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[]
[null,null,"Total Other Production Plant",null,null,null,null,"B8.6",{"$f":"SUM(UTCR!K1695:S1695)","v":5450880523.8084698},null,{"$f":"SUBTOTAL(9,K1631:K1688)","v":0},null,{"$f":"SUBTOTAL(9,M1631:M1688)","v":5450301551.631547},null,null,null,null,null,null,null,"Total Other Production Plant",null,null,null,null,"B8.6",{"$f":"SUM(UTCR!AG1695:AO1695)","v":5450880523.8084698},null,{"$f":"SUBTOTAL(9,AC1631:AC1688)","v":0},null,{"$f":"SUBTOTAL(9,AE1631:AE1688)","v":5450301551.631547}]
[]
[null,null,"Summary of Other Production Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Other Production Plant by Factor"]
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[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K1701:S1701)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG1701:AO1701)","v":0}]
[null,null,"Total of Other Production Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1702:S1702)","v":5450880523.8084688},null,null,null,null,null,null,null,null,null,null,null,"Total of Other Production Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1702:AO1702)","v":5450880523.8084688}]
[]
[null,null,"Experimental Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Experimental Plant"]
[null,null,103,"Experimental Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,103,"Experimental Plant"]
[null,null,null,null,null,null,{"$f":"UTCR!H1706","v":"SG"},null,{"$f":"SUM(UTCR!K1706:S1706)","v":0},null,{"$f":"IF(O1700=0,0,Report!O1706/O1700)","v":0},null,{"$f":"+K1700+I1700","v":0},null,{"$f":"IF(G1700=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1700,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1700,Factors!$B$4:$K$88,9,0),VLOOKUP(G1700,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1706","v":"SG"},null,{"$f":"SUM(UTCR!AG1706:AO1706)","v":0},null,{"$f":"IF(AG1700=0,0,Report!O1706/AG1700)","v":0},null,{"$f":"+AC1700+AA1700","v":0},null,{"$f":"IF(Y1700=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1700,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1700,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1700,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44434211198122847}]
[null,null,"Total Experimental Plant",null,null,null,null,null,{"$f":"SUM(UTCR!K1707:S1707)","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,{"$f":"SUM(UTCR!AG1707:AO1707)","v":0},null,{"$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!K1709:S1709)","v":13533223736.685389},null,{"$f":"+K1701+K1689+K1621+K1548+K1502","v":0},null,{"$f":"+M1701+M1689+M1621+M1548+M1502","v":13532644764.508465},null,null,null,null,null,null,null,"TOTAL PRODUCTION PLANT",null,null,null,null,null,{"$f":"SUM(UTCR!AG1709:AO1709)","v":13533223736.685389},null,{"$f":"+AC1701+AC1689+AC1621+AC1548+AC1502","v":0},null,{"$f":"+AE1701+AE1689+AE1621+AE1548+AE1502","v":13532644764.508465}]
[null,null,350,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,350,"Land and Land Rights"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1713","v":"SG"},null,{"$f":"SUM(UTCR!K1713:S1713)","v":278213343.34615391},null,{"$f":"IF(O1707=0,0,Report!O1713/O1707)","v":0},null,{"$f":"+K1707+I1707","v":278213343.34615391},null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1713","v":"SG"},null,{"$f":"SUM(UTCR!AG1713:AO1713)","v":278213343.34615391},null,{"$f":"IF(AG1707=0,0,Report!O1713/AG1707)","v":0},null,{"$f":"+AC1707+AA1707","v":278213343.34615391},null,{"$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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1714:S1714)","v":345088761.48230767},null,{"$f":"SUBTOTAL(9,K1704:K1707)","v":0},null,{"$f":"SUBTOTAL(9,M1704:M1707)","v":345088761.48230767},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1714:AO1714)","v":345088761.48230767},null,{"$f":"SUBTOTAL(9,AC1704:AC1707)","v":0},null,{"$f":"SUBTOTAL(9,AE1704:AE1707)","v":345088761.48230767}]
[]
[null,null,352,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,352,"Structures and Improvements"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1718","v":"SG"},null,{"$f":"SUM(UTCR!K1718:S1718)","v":6906164.8746153796},null,{"$f":"IF(O1712=0,0,Report!O1718/O1712)","v":0},null,{"$f":"+K1712+I1712","v":6906164.8746153796},null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1718","v":"SG"},null,{"$f":"SUM(UTCR!AG1718:AO1718)","v":6906164.8746153796},null,{"$f":"IF(AG1712=0,0,Report!O1718/AG1712)","v":0},null,{"$f":"+AC1712+AA1712","v":6906164.8746153796},null,{"$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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,{"$f":"UTCR!H1719","v":"SG"},null,{"$f":"SUM(UTCR!K1719:S1719)","v":17423987.054615401},null,{"$f":"IF(O1713=0,0,Report!O1719/O1713)","v":0},null,{"$f":"+K1713+I1713","v":17423987.054615401},null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1719","v":"SG"},null,{"$f":"SUM(UTCR!AG1719:AO1719)","v":17423987.054615401},null,{"$f":"IF(AG1713=0,0,Report!O1719/AG1713)","v":0},null,{"$f":"+AC1713+AA1713","v":17423987.054615401},null,{"$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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,{"$f":"UTCR!H1720","v":"SG"},null,{"$f":"SUM(UTCR!K1720:S1720)","v":355682013.11153793},null,{"$f":"IF(O1714=0,0,Report!O1720/O1714)","v":0},null,{"$f":"+K1714+I1714","v":355682013.11153793},null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1720","v":"SG"},null,{"$f":"SUM(UTCR!AG1720:AO1720)","v":355682013.11153793},null,{"$f":"IF(AG1714=0,0,Report!O1720/AG1714)","v":0},null,{"$f":"+AC1714+AA1714","v":355682013.11153793},null,{"$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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1721:S1721)","v":380012165.04076862},null,{"$f":"SUBTOTAL(9,K1711:K1714)","v":0},null,{"$f":"SUBTOTAL(9,M1711:M1714)","v":380012165.04076874},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1721:AO1721)","v":380012165.04076862},null,{"$f":"SUBTOTAL(9,AC1711:AC1714)","v":0},null,{"$f":"SUBTOTAL(9,AE1711:AE1714)","v":380012165.04076874}]
[]
[null,null,353,"Station Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,353,"Station Equipment"]
[null,null,null,null,null,null,{"$f":"UTCR!H1724","v":"SG"},null,{"$f":"SUM(UTCR!K1724:S1724)","v":102635855.45846198},null,{"$f":"IF(O1718=0,0,Report!O1724/O1718)","v":0},null,{"$f":"+K1718+I1718","v":102635855.45846198},null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1724","v":"SG"},null,{"$f":"SUM(UTCR!AG1724:AO1724)","v":102635855.45846198},null,{"$f":"IF(AG1718=0,0,Report!O1724/AG1718)","v":0},null,{"$f":"+AC1718+AA1718","v":102635855.45846198},null,{"$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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,{"$f":"UTCR!H1725","v":"SG"},null,{"$f":"SUM(UTCR!K1725:S1725)","v":147212357.52615398},null,{"$f":"IF(O1719=0,0,Report!O1725/O1719)","v":0},null,{"$f":"+K1719+I1719","v":147212357.52615398},null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1725","v":"SG"},null,{"$f":"SUM(UTCR!AG1725:AO1725)","v":147212357.52615398},null,{"$f":"IF(AG1719=0,0,Report!O1725/AG1719)","v":0},null,{"$f":"+AC1719+AA1719","v":147212357.52615398},null,{"$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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,{"$f":"UTCR!H1726","v":"SG"},null,{"$f":"SUM(UTCR!K1726:S1726)","v":2439025283.8315401},null,{"$f":"IF(O1720=0,0,Report!O1726/O1720)","v":0},null,{"$f":"+K1720+I1720","v":2439025283.8315401},null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1726","v":"SG"},null,{"$f":"SUM(UTCR!AG1726:AO1726)","v":2439025283.8315401},null,{"$f":"IF(AG1720=0,0,Report!O1726/AG1720)","v":0},null,{"$f":"+AC1720+AA1720","v":2439025283.8315401},null,{"$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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1727:S1727)","v":2688873496.8161559},null,{"$f":"SUBTOTAL(9,K1717:K1720)","v":0},null,{"$f":"SUBTOTAL(9,M1717:M1720)","v":2688873496.8161559},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1727:AO1727)","v":2688873496.8161559},null,{"$f":"SUBTOTAL(9,AC1717:AC1720)","v":0},null,{"$f":"SUBTOTAL(9,AE1717:AE1720)","v":2688873496.8161559}]
[]
[null,null,354,"Towers and Fixtures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,354,"Towers and Fixtures"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1731","v":"SG"},null,{"$f":"SUM(UTCR!K1731:S1731)","v":131173486.77999999},null,{"$f":"IF(O1725=0,0,Report!O1731/O1725)","v":0},null,{"$f":"+K1725+I1725","v":131173486.77999999},null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1731","v":"SG"},null,{"$f":"SUM(UTCR!AG1731:AO1731)","v":131173486.77999999},null,{"$f":"IF(AG1725=0,0,Report!O1731/AG1725)","v":0},null,{"$f":"+AC1725+AA1725","v":131173486.77999999},null,{"$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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,{"$f":"UTCR!H1732","v":"SG"},null,{"$f":"SUM(UTCR!K1732:S1732)","v":1260507504.99},null,{"$f":"IF(O1726=0,0,Report!O1732/O1726)","v":0},null,{"$f":"+K1726+I1726","v":1260507504.99},null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1732","v":"SG"},null,{"$f":"SUM(UTCR!AG1732:AO1732)","v":1260507504.99},null,{"$f":"IF(AG1726=0,0,Report!O1732/AG1726)","v":0},null,{"$f":"+AC1726+AA1726","v":1260507504.99},null,{"$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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1733:S1733)","v":1519787125.4899998},null,{"$f":"SUBTOTAL(9,K1723:K1726)","v":0},null,{"$f":"SUBTOTAL(9,M1723:M1726)","v":1519787125.49},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1733:AO1733)","v":1519787125.4899998},null,{"$f":"SUBTOTAL(9,AC1723:AC1726)","v":0},null,{"$f":"SUBTOTAL(9,AE1723:AE1726)","v":1519787125.49}]
[]
[null,null,355,"Poles and Fixtures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,355,"Poles and Fixtures"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1738","v":"SG"},null,{"$f":"SUM(UTCR!K1738:S1738)","v":1091170400.7746201},null,{"$f":"IF(O1732=0,0,Report!O1738/O1732)","v":0},null,{"$f":"+K1732+I1732","v":1091170400.7746201},null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1738","v":"SG"},null,{"$f":"SUM(UTCR!AG1738:AO1738)","v":1091170400.7746201},null,{"$f":"IF(AG1732=0,0,Report!O1738/AG1732)","v":0},null,{"$f":"+AC1732+AA1732","v":1091170400.7746201},null,{"$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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1739:S1739)","v":1263181104.9284663},null,{"$f":"SUBTOTAL(9,K1729:K1732)","v":0},null,{"$f":"SUBTOTAL(9,M1729:M1732)","v":1263181104.9284666},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1739:AO1739)","v":1263181104.9284663},null,{"$f":"SUBTOTAL(9,AC1729:AC1732)","v":0},null,{"$f":"SUBTOTAL(9,AE1729:AE1732)","v":1263181104.9284666}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"TRANSMISSION PLANT",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"TRANSMISSION PLANT"]
[null,null,356,"Clearing and Grading",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,356,"Clearing and Grading"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1743","v":"SG"},null,{"$f":"SUM(UTCR!K1743:S1743)","v":156603060.58846197},null,{"$f":"IF(O1737=0,0,Report!O1743/O1737)","v":0},null,{"$f":"+K1737+I1737","v":156603060.58846197},null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1743","v":"SG"},null,{"$f":"SUM(UTCR!AG1743:AO1743)","v":156603060.58846197},null,{"$f":"IF(AG1737=0,0,Report!O1743/AG1737)","v":0},null,{"$f":"+AC1737+AA1737","v":156603060.58846197},null,{"$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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,{"$f":"UTCR!H1744","v":"SG"},null,{"$f":"SUM(UTCR!K1744:S1744)","v":1345149476.11692},null,{"$f":"IF(O1738=0,0,Report!O1744/O1738)","v":0},null,{"$f":"+K1738+I1738","v":1345149476.11692},null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1744","v":"SG"},null,{"$f":"SUM(UTCR!AG1744:AO1744)","v":1345149476.11692},null,{"$f":"IF(AG1738=0,0,Report!O1744/AG1738)","v":0},null,{"$f":"+AC1738+AA1738","v":1345149476.11692},null,{"$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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1745:S1745)","v":1658663010.2223048},null,{"$f":"SUBTOTAL(9,K1735:K1738)","v":0},null,{"$f":"SUBTOTAL(9,M1735:M1738)","v":1658663010.2223048},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1745:AO1745)","v":1658663010.2223048},null,{"$f":"SUBTOTAL(9,AC1735:AC1738)","v":0},null,{"$f":"SUBTOTAL(9,AE1735:AE1738)","v":1658663010.2223048}]
[]
[null,null,357,"Underground Conduit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,357,"Underground Conduit"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1749","v":"SG"},null,{"$f":"SUM(UTCR!K1749:S1749)","v":91650.589999999982},null,{"$f":"IF(O1743=0,0,Report!O1749/O1743)","v":0},null,{"$f":"+K1743+I1743","v":91650.589999999982},null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1749","v":"SG"},null,{"$f":"SUM(UTCR!AG1749:AO1749)","v":91650.589999999982},null,{"$f":"IF(AG1743=0,0,Report!O1749/AG1743)","v":0},null,{"$f":"+AC1743+AA1743","v":91650.589999999982},null,{"$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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,{"$f":"UTCR!H1750","v":"SG"},null,{"$f":"SUM(UTCR!K1750:S1750)","v":3769291.4392307694},null,{"$f":"IF(O1744=0,0,Report!O1750/O1744)","v":0},null,{"$f":"+K1744+I1744","v":3769291.4392307694},null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1750","v":"SG"},null,{"$f":"SUM(UTCR!AG1750:AO1750)","v":3769291.4392307694},null,{"$f":"IF(AG1744=0,0,Report!O1750/AG1744)","v":0},null,{"$f":"+AC1744+AA1744","v":3769291.4392307694},null,{"$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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1751:S1751)","v":3867313.0192307695},null,{"$f":"SUBTOTAL(9,K1741:K1744)","v":0},null,{"$f":"SUBTOTAL(9,M1741:M1744)","v":3867313.0192307695},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1751:AO1751)","v":3867313.0192307695},null,{"$f":"SUBTOTAL(9,AC1741:AC1744)","v":0},null,{"$f":"SUBTOTAL(9,AE1741:AE1744)","v":3867313.0192307695}]
[]
[null,null,358,"Underground Conductors ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,358,"Underground Conductors "]
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[null,null,null,null,null,null,{"$f":"UTCR!H1755","v":"SG"},null,{"$f":"SUM(UTCR!K1755:S1755)","v":1087552.1399999999},null,{"$f":"IF(O1749=0,0,Report!O1755/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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1755","v":"SG"},null,{"$f":"SUM(UTCR!AG1755:AO1755)","v":1087552.1399999999},null,{"$f":"IF(AG1749=0,0,Report!O1755/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$3+1,0)))","v":0.44434211198122847}]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1757:S1757)","v":9080617.3099999987},null,{"$f":"SUBTOTAL(9,K1747:K1750)","v":0},null,{"$f":"SUBTOTAL(9,M1747:M1750)","v":9080617.3099999987},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1757:AO1757)","v":9080617.3099999987},null,{"$f":"SUBTOTAL(9,AC1747:AC1750)","v":0},null,{"$f":"SUBTOTAL(9,AE1747:AE1750)","v":9080617.3099999987}]
[]
[null,null,359,"Roads and Trails",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,359,"Roads and Trails"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1761","v":"SG"},null,{"$f":"SUM(UTCR!K1761:S1761)","v":435968.53999999992},null,{"$f":"IF(O1755=0,0,Report!O1761/O1755)","v":0},null,{"$f":"+K1755+I1755","v":435968.53999999992},null,{"$f":"IF(G1755=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1755,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1755,Factors!$B$4:$K$88,9,0),VLOOKUP(G1755,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1761","v":"SG"},null,{"$f":"SUM(UTCR!AG1761:AO1761)","v":435968.53999999992},null,{"$f":"IF(AG1755=0,0,Report!O1761/AG1755)","v":0},null,{"$f":"+AC1755+AA1755","v":435968.53999999992},null,{"$f":"IF(Y1755=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1755,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1755,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1755,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,{"$f":"UTCR!H1762","v":"SG"},null,{"$f":"SUM(UTCR!K1762:S1762)","v":9842468.2399999965},null,{"$f":"IF(O1756=0,0,Report!O1762/O1756)","v":0},null,{"$f":"+K1756+I1756","v":9842468.2399999965},null,{"$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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1762","v":"SG"},null,{"$f":"SUM(UTCR!AG1762:AO1762)","v":9842468.2399999965},null,{"$f":"IF(AG1756=0,0,Report!O1762/AG1756)","v":0},null,{"$f":"+AC1756+AA1756","v":9842468.2399999965},null,{"$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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1763:S1763)","v":12141468.319999998},null,{"$f":"SUBTOTAL(9,K1753:K1756)","v":0},null,{"$f":"SUBTOTAL(9,M1753:M1756)","v":12141468.319999997},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1763:AO1763)","v":12141468.319999998},null,{"$f":"SUBTOTAL(9,AC1753:AC1756)","v":0},null,{"$f":"SUBTOTAL(9,AE1753:AE1756)","v":12141468.319999997}]
[]
[null,null,"TP","Unclassified Trans Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TP","Unclassified Trans Plant - Acct 300"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1767:S1767)","v":139488937.82230797},null,{"$f":"SUBTOTAL(9,K1759:K1760)","v":0},null,{"$f":"SUBTOTAL(9,M1759:M1760)","v":139488937.82230797},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1767:AO1767)","v":139488937.82230797},null,{"$f":"SUBTOTAL(9,AC1759:AC1760)","v":0},null,{"$f":"SUBTOTAL(9,AE1759:AE1760)","v":139488937.82230797}]
[]
[null,null,"TS0","Unclassified Trans Sub Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TS0","Unclassified Trans Sub Plant - Acct 300"]
[null,null,null,null,null,null,{"$f":"UTCR!H1770","v":"SG"},null,{"$f":"SUM(UTCR!K1770:S1770)","v":0},null,{"$f":"IF(O1764=0,0,Report!O1770/O1764)","v":0},null,{"$f":"+K1764+I1764","v":0},null,{"$f":"IF(G1764=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1764,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1764,Factors!$B$4:$K$88,9,0),VLOOKUP(G1764,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1770","v":"SG"},null,{"$f":"SUM(UTCR!AG1770:AO1770)","v":0},null,{"$f":"IF(AG1764=0,0,Report!O1770/AG1764)","v":0},null,{"$f":"+AC1764+AA1764","v":0},null,{"$f":"IF(Y1764=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1764,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1764,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1764,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1771:S1771)","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,{"$f":"SUM(UTCR!AG1771:AO1771)","v":0},null,{"$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!K1773:S1773)","v":8020184000.4515419},null,{"$f":"SUBTOTAL(9,K1705:K1766)","v":0},null,{"$f":"SUBTOTAL(9,M1705:M1766)","v":8020184000.4515419},null,null,null,null,null,null,null,"TOTAL TRANSMISSION PLANT",null,null,null,null,"B8.8",{"$f":"SUM(UTCR!AG1773:AO1773)","v":8020184000.4515419},null,{"$f":"SUBTOTAL(9,AC1705:AC1766)","v":0},null,{"$f":"SUBTOTAL(9,AE1705:AE1766)","v":8020184000.4515419}]
[null,null,"Summary of Transmission Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Transmission Plant by Factor"]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K1775:S1775)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG1775:AO1775)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K1776:S1776)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG1776:AO1776)","v":0}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K1777:S1777)","v":8020184000.4515419},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG1777:AO1777)","v":8020184000.4515419}]
[null,null,"Total Transmission Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1778:S1778)","v":8020184000.4515419},null,null,null,null,null,null,null,null,null,null,null,"Total Transmission Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1778:AO1778)","v":8020184000.4515419}]
[null,null,360,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,360,"Land and Land Rights"]
[null,null,null,null,null,null,{"$f":"UTCR!H1780","v":"S"},null,{"$f":"SUM(UTCR!K1780:S1780)","v":76411694.994615391},null,{"$f":"IF(O1774=0,0,Report!O1780/O1774)","v":0},null,{"$f":"+K1774+I1774","v":76411694.994615391},null,{"$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!AD1780","v":"S"},null,{"$f":"SUM(UTCR!AG1780:AO1780)","v":76411694.994615391},null,{"$f":"IF(AG1774=0,0,Report!O1780/AG1774)","v":0},null,{"$f":"+AC1774+AA1774","v":76411694.994615391},null,{"$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!K1781:S1781)","v":76411694.994615391},null,{"$f":"SUBTOTAL(9,K1773:K1774)","v":0},null,{"$f":"SUBTOTAL(9,M1773:M1774)","v":76411694.994615391},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1781:AO1781)","v":76411694.994615391},null,{"$f":"SUBTOTAL(9,AC1773:AC1774)","v":0},null,{"$f":"SUBTOTAL(9,AE1773:AE1774)","v":76411694.994615391}]
[]
[null,null,361,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,361,"Structures and Improvements"]
[null,null,null,null,null,null,{"$f":"UTCR!H1784","v":"S"},null,{"$f":"SUM(UTCR!K1784:S1784)","v":145917941.44153842},null,{"$f":"IF(O1778=0,0,Report!O1784/O1778)","v":0},null,{"$f":"+K1778+I1778","v":145917941.44153842},null,{"$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!AD1784","v":"S"},null,{"$f":"SUM(UTCR!AG1784:AO1784)","v":145917941.44153842},null,{"$f":"IF(AG1778=0,0,Report!O1784/AG1778)","v":0},null,{"$f":"+AC1778+AA1778","v":145917941.44153842},null,{"$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!K1785:S1785)","v":145917941.44153842},null,{"$f":"SUBTOTAL(9,K1777:K1778)","v":0},null,{"$f":"SUBTOTAL(9,M1777:M1778)","v":145917941.44153842},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1785:AO1785)","v":145917941.44153842},null,{"$f":"SUBTOTAL(9,AC1777:AC1778)","v":0},null,{"$f":"SUBTOTAL(9,AE1777:AE1778)","v":145917941.44153842}]
[]
[null,null,362,"Station Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,362,"Station Equipment"]
[null,null,null,null,null,null,{"$f":"UTCR!H1788","v":"S"},null,{"$f":"SUM(UTCR!K1788:S1788)","v":1213639727.5292318},null,{"$f":"IF(O1782=0,0,Report!O1788/O1782)","v":0},null,{"$f":"+K1782+I1782","v":1213639727.5292318},null,{"$f":"IF(G1782=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1782,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1782,Factors!$B$4:$K$88,9,0),VLOOKUP(G1782,Factors!$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,{"$f":"SUM(UTCR!AG1788:AO1788)","v":1213639727.5292318},null,{"$f":"IF(AG1782=0,0,Report!O1788/AG1782)","v":0},null,{"$f":"+AC1782+AA1782","v":1213639727.5292318},null,{"$f":"IF(Y1782=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1782,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1782,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1782,Factors!$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":1213639727.5292318},null,{"$f":"SUBTOTAL(9,K1781:K1782)","v":0},null,{"$f":"SUBTOTAL(9,M1781:M1782)","v":1213639727.5292318},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1789:AO1789)","v":1213639727.5292318},null,{"$f":"SUBTOTAL(9,AC1781:AC1782)","v":0},null,{"$f":"SUBTOTAL(9,AE1781:AE1782)","v":1213639727.5292318}]
[]
[null,null,363,"Storage Battery Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,363,"Storage Battery Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1793:S1793)","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,{"$f":"SUM(UTCR!AG1793:AO1793)","v":0},null,{"$f":"SUBTOTAL(9,AC1785:AC1786)","v":0},null,{"$f":"SUBTOTAL(9,AE1785:AE1786)","v":0}]
[]
[null,null,364,"Poles, Towers & Fixtures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,364,"Poles, Towers & Fixtures"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1797:S1797)","v":1486947961.8192303},null,{"$f":"SUBTOTAL(9,K1789:K1790)","v":0},null,{"$f":"SUBTOTAL(9,M1789:M1790)","v":1486947961.8192303},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1797:AO1797)","v":1486947961.8192303},null,{"$f":"SUBTOTAL(9,AC1789:AC1790)","v":0},null,{"$f":"SUBTOTAL(9,AE1789:AE1790)","v":1486947961.8192303}]
[]
[null,null,365,"Overhead Conductors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,365,"Overhead Conductors"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1801:S1801)","v":931816193.15000081},null,{"$f":"SUBTOTAL(9,K1793:K1794)","v":0},null,{"$f":"SUBTOTAL(9,M1793:M1794)","v":931816193.15000081},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1801:AO1801)","v":931816193.15000081},null,{"$f":"SUBTOTAL(9,AC1793:AC1794)","v":0},null,{"$f":"SUBTOTAL(9,AE1793:AE1794)","v":931816193.15000081}]
[]
[null,null,366,"Underground Conduit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,366,"Underground Conduit"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1805:S1805)","v":471878330.20461476},null,{"$f":"SUBTOTAL(9,K1797:K1798)","v":0},null,{"$f":"SUBTOTAL(9,M1797:M1798)","v":471878330.20461476},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1805:AO1805)","v":471878330.20461476},null,{"$f":"SUBTOTAL(9,AC1797:AC1798)","v":0},null,{"$f":"SUBTOTAL(9,AE1797:AE1798)","v":471878330.20461476}]
[]
[null,null,null,null,null,null,null,null,"DISTRIBUTION PLANT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DISTRIBUTION PLANT"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,367,"Underground Conductors ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,367,"Underground Conductors "]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1812:S1812)","v":1079873606.3353844},null,{"$f":"SUBTOTAL(9,K1804:K1805)","v":0},null,{"$f":"SUBTOTAL(9,M1804:M1805)","v":1079873606.3353844},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1812:AO1812)","v":1079873606.3353844},null,{"$f":"SUBTOTAL(9,AC1804:AC1805)","v":0},null,{"$f":"SUBTOTAL(9,AE1804:AE1805)","v":1079873606.3353844}]
[]
[null,null,368,"Line Transformers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,368,"Line Transformers"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1816:S1816)","v":1590588867.6123075},null,{"$f":"SUBTOTAL(9,K1808:K1809)","v":0},null,{"$f":"SUBTOTAL(9,M1808:M1809)","v":1590588867.6123075},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1816:AO1816)","v":1590588867.6123075},null,{"$f":"SUBTOTAL(9,AC1808:AC1809)","v":0},null,{"$f":"SUBTOTAL(9,AE1808:AE1809)","v":1590588867.6123075}]
[]
[null,null,369,"Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,369,"Services"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1820:S1820)","v":1008282424.763846},null,{"$f":"SUBTOTAL(9,K1812:K1813)","v":0},null,{"$f":"SUBTOTAL(9,M1812:M1813)","v":1008282424.763846},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1820:AO1820)","v":1008282424.763846},null,{"$f":"SUBTOTAL(9,AC1812:AC1813)","v":0},null,{"$f":"SUBTOTAL(9,AE1812:AE1813)","v":1008282424.763846}]
[]
[null,null,370,"Meters",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,370,"Meters"]
[null,null,null,null,null,null,{"$f":"UTCR!H1823","v":"S"},null,{"$f":"SUM(UTCR!K1823:S1823)","v":281587787.59692293},null,{"$f":"IF(O1817=0,0,Report!O1823/O1817)","v":0},null,{"$f":"+K1817+I1817","v":281587787.59692293},null,{"$f":"IF(G1817=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1817,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1817,Factors!$B$4:$K$88,9,0),VLOOKUP(G1817,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1823","v":"S"},null,{"$f":"SUM(UTCR!AG1823:AO1823)","v":281587787.59692293},null,{"$f":"IF(AG1817=0,0,Report!O1823/AG1817)","v":0},null,{"$f":"+AC1817+AA1817","v":281587787.59692293},null,{"$f":"IF(Y1817=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1817,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1817,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1817,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1824:S1824)","v":281587787.59692293},null,{"$f":"SUBTOTAL(9,K1816:K1817)","v":0},null,{"$f":"SUBTOTAL(9,M1816:M1817)","v":281587787.59692293},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1824:AO1824)","v":281587787.59692293},null,{"$f":"SUBTOTAL(9,AC1816:AC1817)","v":0},null,{"$f":"SUBTOTAL(9,AE1816:AE1817)","v":281587787.59692293}]
[]
[null,null,371,"Installations on Customers' Premises",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,371,"Installations on Customers' Premises"]
[null,null,null,null,null,null,{"$f":"UTCR!H1827","v":"S"},null,{"$f":"SUM(UTCR!K1827:S1827)","v":8832126.7946153805},null,{"$f":"IF(O1821=0,0,Report!O1827/O1821)","v":0},null,{"$f":"+K1821+I1821","v":8832126.7946153805},null,{"$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!AD1827","v":"S"},null,{"$f":"SUM(UTCR!AG1827:AO1827)","v":8832126.7946153805},null,{"$f":"IF(AG1821=0,0,Report!O1827/AG1821)","v":0},null,{"$f":"+AC1821+AA1821","v":8832126.7946153805},null,{"$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!K1828:S1828)","v":8832126.7946153805},null,{"$f":"SUBTOTAL(9,K1820:K1821)","v":0},null,{"$f":"SUBTOTAL(9,M1820:M1821)","v":8832126.7946153805},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1828:AO1828)","v":8832126.7946153805},null,{"$f":"SUBTOTAL(9,AC1820:AC1821)","v":0},null,{"$f":"SUBTOTAL(9,AE1820:AE1821)","v":8832126.7946153805}]
[]
[null,null,372,"Leased Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,372,"Leased Property"]
[null,null,null,null,null,null,{"$f":"UTCR!H1831","v":"S"},null,{"$f":"SUM(UTCR!K1831:S1831)","v":0},null,{"$f":"IF(O1825=0,0,Report!O1831/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!AD1831","v":"S"},null,{"$f":"SUM(UTCR!AG1831:AO1831)","v":0},null,{"$f":"IF(AG1825=0,0,Report!O1831/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!K1832:S1832)","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,{"$f":"SUM(UTCR!AG1832:AO1832)","v":0},null,{"$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!K1836:S1836)","v":63095360.236153826},null,{"$f":"SUBTOTAL(9,K1828:K1829)","v":0},null,{"$f":"SUBTOTAL(9,M1828:M1829)","v":63095360.236153826},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1836:AO1836)","v":63095360.236153826},null,{"$f":"SUBTOTAL(9,AC1828:AC1829)","v":0},null,{"$f":"SUBTOTAL(9,AE1828:AE1829)","v":63095360.236153826}]
[]
[null,null,"DP","Unclassified Dist Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP","Unclassified Dist Plant - Acct 300"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1840:S1840)","v":81478519.304615408},null,{"$f":"SUBTOTAL(9,K1832:K1833)","v":0},null,{"$f":"SUBTOTAL(9,M1832:M1833)","v":81478519.304615408},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1840:AO1840)","v":81478519.304615408},null,{"$f":"SUBTOTAL(9,AC1832:AC1833)","v":0},null,{"$f":"SUBTOTAL(9,AE1832:AE1833)","v":81478519.304615408}]
[]
[null,null,"DS0","Unclassified Dist Sub Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DS0","Unclassified Dist Sub Plant - Acct 300"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1844:S1844)","v":0},null,{"$f":"SUBTOTAL(9,K1836:K1837)","v":0},null,{"$f":"SUBTOTAL(9,M1836:M1837)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1844:AO1844)","v":0},null,{"$f":"SUBTOTAL(9,AC1836:AC1837)","v":0},null,{"$f":"SUBTOTAL(9,AE1836:AE1837)","v":0}]
[]
[]
[null,null,"TOTAL DISTRIBUTION PLANT",null,null,null,null,"B8.12",{"$f":"SUM(UTCR!K1847:S1847)","v":8440350541.7830772},null,{"$f":"SUBTOTAL(9,K1774:K1840)","v":0},null,{"$f":"SUBTOTAL(9,M1774:M1840)","v":8440350541.7830772},null,null,null,null,null,null,null,"TOTAL DISTRIBUTION PLANT",null,null,null,null,"B8.12",{"$f":"SUM(UTCR!AG1847:AO1847)","v":8440350541.7830772},null,{"$f":"SUBTOTAL(9,AC1774:AC1840)","v":0},null,{"$f":"SUBTOTAL(9,AE1774:AE1840)","v":8440350541.7830772}]
[]
[null,null,"Summary of Distribution Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Distribution Plant by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K1850:S1850)","v":8440350541.7830772},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG1850:AO1850)","v":8440350541.7830772}]
[]
[null,null,"Total Distribution Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1852:S1852)","v":8440350541.7830772},null,null,null,null,null,null,null,null,null,null,null,"Total Distribution Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1852:AO1852)","v":8440350541.7830772}]
[null,null,389,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,389,"Land and Land Rights"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1859:S1859)","v":24496228.929230768},null,{"$f":"SUBTOTAL(9,K1848:K1852)","v":0},null,{"$f":"SUBTOTAL(9,M1848:M1852)","v":24496228.929230772},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1859:AO1859)","v":24496228.929230768},null,{"$f":"SUBTOTAL(9,AC1848:AC1852)","v":0},null,{"$f":"SUBTOTAL(9,AE1848:AE1852)","v":24496228.929230772}]
[]
[null,null,390,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,390,"Structures and Improvements"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1864","v":"SG"},null,{"$f":"SUM(UTCR!K1864:S1864)","v":1356387.2399999998},null,{"$f":"IF(O1858=0,0,Report!O1864/O1858)","v":0},null,1356387.2399999998,null,{"$f":"IF(G1858=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1858,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1858,Factors!$B$4:$K$88,9,0),VLOOKUP(G1858,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1864","v":"SG"},null,{"$f":"SUM(UTCR!AG1864:AO1864)","v":1356387.2399999998},null,{"$f":"IF(AG1858=0,0,Report!O1864/AG1858)","v":0},null,1356387.2399999998,null,{"$f":"IF(Y1858=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1858,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1858,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1858,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,{"$f":"UTCR!H1865","v":"CN"},null,{"$f":"SUM(UTCR!K1865:S1865)","v":8217119.0430769213},null,{"$f":"IF(O1859=0,0,Report!O1865/O1859)","v":0},null,8217119.0430769213,null,{"$f":"IF(G1859=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1859,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1859,Factors!$B$4:$K$88,9,0),VLOOKUP(G1859,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.48994707971285451},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1865","v":"CN"},null,{"$f":"SUM(UTCR!AG1865:AO1865)","v":8217119.0430769213},null,{"$f":"IF(AG1859=0,0,Report!O1865/AG1859)","v":0},null,8217119.0430769213,null,{"$f":"IF(Y1859=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1859,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1859,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1859,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.48994707971285451}]
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[]
[null,null,391,"Office Furniture & Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,391,"Office Furniture & Equipment"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT"]
[null,null,392,"Transportation Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,392,"Transportation Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1893:S1893)","v":150181078.92230776},null,{"$f":"SUBTOTAL(9,K1878:K1886)","v":0},null,{"$f":"SUBTOTAL(9,M1878:M1886)","v":150181078.92230773},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1893:AO1893)","v":150181078.92230776},null,{"$f":"SUBTOTAL(9,AC1878:AC1886)","v":0},null,{"$f":"SUBTOTAL(9,AE1878:AE1886)","v":150181078.92230773}]
[]
[null,null,393,"Stores Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,393,"Stores Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1902:S1902)","v":17242487.698461536},null,{"$f":"SUBTOTAL(9,K1890:K1895)","v":0},null,{"$f":"SUBTOTAL(9,M1890:M1895)","v":17242487.698461536},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1902:AO1902)","v":17242487.698461536},null,{"$f":"SUBTOTAL(9,AC1890:AC1895)","v":0},null,{"$f":"SUBTOTAL(9,AE1890:AE1895)","v":17242487.698461536}]
[]
[null,null,394,"Tools, Shop & Garage Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,394,"Tools, Shop & Garage Equipment"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1912","v":"SG"},null,{"$f":"SUM(UTCR!K1912:S1912)","v":89913.37999999999},null,{"$f":"IF(O1906=0,0,Report!O1912/O1906)","v":0},null,89913.37999999999,null,{"$f":"IF(G1906=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1906,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1906,Factors!$B$4:$K$88,9,0),VLOOKUP(G1906,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1912","v":"SG"},null,{"$f":"SUM(UTCR!AG1912:AO1912)","v":89913.37999999999},null,{"$f":"IF(AG1906=0,0,Report!O1912/AG1906)","v":0},null,89913.37999999999,null,{"$f":"IF(Y1906=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1906,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1906,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1906,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1913:S1913)","v":63067265.88615384},null,{"$f":"SUBTOTAL(9,K1899:K1906)","v":0},null,{"$f":"SUBTOTAL(9,M1899:M1906)","v":63067265.886153847},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1913:AO1913)","v":63067265.88615384},null,{"$f":"SUBTOTAL(9,AC1899:AC1906)","v":0},null,{"$f":"SUBTOTAL(9,AE1899:AE1906)","v":63067265.886153847}]
[]
[null,null,395,"Laboratory Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,395,"Laboratory Equipment"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1917","v":"SG"},null,{"$f":"SUM(UTCR!K1917:S1917)","v":0},null,{"$f":"IF(O1911=0,0,Report!O1917/O1911)","v":0},null,0,null,{"$f":"IF(G1911=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1911,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1911,Factors!$B$4:$K$88,9,0),VLOOKUP(G1911,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1917","v":"SG"},null,{"$f":"SUM(UTCR!AG1917:AO1917)","v":0},null,{"$f":"IF(AG1911=0,0,Report!O1917/AG1911)","v":0},null,0,null,{"$f":"IF(Y1911=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1911,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1911,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1911,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,{"$f":"UTCR!H1918","v":"SG"},null,{"$f":"SUM(UTCR!K1918:S1918)","v":0},null,{"$f":"IF(O1912=0,0,Report!O1918/O1912)","v":0},null,0,null,{"$f":"IF(G1912=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1912,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1912,Factors!$B$4:$K$88,9,0),VLOOKUP(G1912,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1918","v":"SG"},null,{"$f":"SUM(UTCR!AG1918:AO1918)","v":0},null,{"$f":"IF(AG1912=0,0,Report!O1918/AG1912)","v":0},null,0,null,{"$f":"IF(Y1912=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1912,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1912,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1912,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,{"$f":"UTCR!H1919","v":"SO"},null,{"$f":"SUM(UTCR!K1919:S1919)","v":5111285.9153846195},null,{"$f":"IF(O1913=0,0,Report!O1919/O1913)","v":0},null,5111285.9153846195,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$3+1,0)))","v":0.43893274166456286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1919","v":"SO"},null,{"$f":"SUM(UTCR!AG1919:AO1919)","v":5111285.9153846195},null,{"$f":"IF(AG1913=0,0,Report!O1919/AG1913)","v":0},null,5111285.9153846195,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$3+1,0)))","v":0.43893274166456286}]
[null,null,null,null,null,null,{"$f":"UTCR!H1920","v":"SE"},null,{"$f":"SUM(UTCR!K1920:S1920)","v":1326735.9915384599},null,{"$f":"IF(O1914=0,0,Report!O1920/O1914)","v":0},null,1326735.9915384599,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$3+1,0)))","v":0.43878350988067899},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1920","v":"SE"},null,{"$f":"SUM(UTCR!AG1920:AO1920)","v":1326735.9915384599},null,{"$f":"IF(AG1914=0,0,Report!O1920/AG1914)","v":0},null,1326735.9915384599,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$3+1,0)))","v":0.43878350988067899}]
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[null,null,null,null,null,null,{"$f":"UTCR!H1923","v":"SG"},null,{"$f":"SUM(UTCR!K1923:S1923)","v":14021.509999999998},null,{"$f":"IF(O1917=0,0,Report!O1923/O1917)","v":0},null,14021.509999999998,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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1923","v":"SG"},null,{"$f":"SUM(UTCR!AG1923:AO1923)","v":14021.509999999998},null,{"$f":"IF(AG1917=0,0,Report!O1923/AG1917)","v":0},null,14021.509999999998,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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1924:S1924)","v":41071014.663846172},null,{"$f":"SUBTOTAL(9,K1909:K1917)","v":0},null,{"$f":"SUBTOTAL(9,M1909:M1917)","v":41071014.663846172},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1924:AO1924)","v":41071014.663846172},null,{"$f":"SUBTOTAL(9,AC1909:AC1917)","v":0},null,{"$f":"SUBTOTAL(9,AE1909:AE1917)","v":41071014.663846172}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT"]
[null,null,396,"Power Operated Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,396,"Power Operated Equipment"]
[null,null,null,null,null,null,{"$f":"UTCR!H1927","v":"S"},null,{"$f":"SUM(UTCR!K1927:S1927)","v":179864672.20769244},null,{"$f":"IF(O1921=0,0,Report!O1927/O1921)","v":0},null,{"$f":"+K1921+I1921","v":179864672.20769244},null,{"$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!AD1927","v":"S"},null,{"$f":"SUM(UTCR!AG1927:AO1927)","v":179864672.20769244},null,{"$f":"IF(AG1921=0,0,Report!O1927/AG1921)","v":0},null,{"$f":"+AC1921+AA1921","v":179864672.20769244},null,{"$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!H1928","v":"SG"},null,{"$f":"SUM(UTCR!K1928:S1928)","v":262000.01999999993},null,{"$f":"IF(O1922=0,0,Report!O1928/O1922)","v":0},null,262000.01999999993,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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1928","v":"SG"},null,{"$f":"SUM(UTCR!AG1928:AO1928)","v":262000.01999999993},null,{"$f":"IF(AG1922=0,0,Report!O1928/AG1922)","v":0},null,262000.01999999993,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$3+1,0)))","v":0.44434211198122847}]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1935:S1935)","v":231646089.02461547},null,{"$f":"SUBTOTAL(9,K1921:K1928)","v":0},null,{"$f":"SUBTOTAL(9,M1921:M1928)","v":231646089.02461553},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1935:AO1935)","v":231646089.02461547},null,{"$f":"SUBTOTAL(9,AC1921:AC1928)","v":0},null,{"$f":"SUBTOTAL(9,AE1921:AE1928)","v":231646089.02461553}]
[null,null,397,"Communication Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,397,"Communication Equipment"]
[null,null,null,null,null,null,{"$f":"UTCR!H1937","v":"S"},null,{"$f":"SUM(UTCR!K1937:S1937)","v":204226105.50307697},null,{"$f":"IF(O1931=0,0,Report!O1937/O1931)","v":0},null,{"$f":"+K1931+I1931","v":204226105.50307697},null,{"$f":"IF(G1931=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1931,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1931,Factors!$B$4:$K$88,9,0),VLOOKUP(G1931,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1937","v":"S"},null,{"$f":"SUM(UTCR!AG1937:AO1937)","v":204226105.50307697},null,{"$f":"IF(AG1931=0,0,Report!O1937/AG1931)","v":0},null,{"$f":"+AC1931+AA1931","v":204226105.50307697},null,{"$f":"IF(Y1931=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1931,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1931,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1931,Factors!$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!K1946:S1946)","v":507364127.05538481},null,{"$f":"SUBTOTAL(9,K1930:K1939)","v":0},null,{"$f":"SUBTOTAL(9,M1930:M1939)","v":507364127.05538481},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1946:AO1946)","v":507364127.05538481},null,{"$f":"SUBTOTAL(9,AC1930:AC1939)","v":0},null,{"$f":"SUBTOTAL(9,AE1930:AE1939)","v":507364127.05538481}]
[]
[null,null,398,"Misc. Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,398,"Misc. Equipment"]
[null,null,null,null,null,null,{"$f":"UTCR!H1949","v":"S"},null,{"$f":"SUM(UTCR!K1949:S1949)","v":3612993.2415384594},null,{"$f":"IF(O1943=0,0,Report!O1949/O1943)","v":0},null,{"$f":"+K1943+I1943","v":3612993.2415384594},null,{"$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!AD1949","v":"S"},null,{"$f":"SUM(UTCR!AG1949:AO1949)","v":3612993.2415384594},null,{"$f":"IF(AG1943=0,0,Report!O1949/AG1943)","v":0},null,{"$f":"+AC1943+AA1943","v":3612993.2415384594},null,{"$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!K1957:S1957)","v":8588114.0630769189},null,{"$f":"SUBTOTAL(9,K1943:K1950)","v":0},null,{"$f":"SUBTOTAL(9,M1943:M1950)","v":8588114.0630769189},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1957:AO1957)","v":8588114.0630769189},null,{"$f":"SUBTOTAL(9,AC1943:AC1950)","v":0},null,{"$f":"SUBTOTAL(9,AE1943:AE1950)","v":8588114.0630769189}]
[]
[null,null,399,"Coal Mine",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,399,"Coal Mine"]
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[null,null,"MP",null,null,null,{"$f":"UTCR!H1961","v":"SE"},null,{"$f":"SUM(UTCR!K1961:S1961)","v":0},null,{"$f":"IF(O1955=0,0,Report!O1961/O1955)","v":0},null,{"$f":"+K1955+I1955","v":0},null,{"$f":"IF(G1955=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1955,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1955,Factors!$B$4:$K$88,9,0),VLOOKUP(G1955,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43878350988067899},null,null,null,null,null,"MP",null,null,null,{"$f":"UTCR!AD1961","v":"SE"},null,{"$f":"SUM(UTCR!AG1961:AO1961)","v":0},null,{"$f":"IF(AG1955=0,0,Report!O1961/AG1955)","v":0},null,{"$f":"+AC1955+AA1955","v":0},null,{"$f":"IF(Y1955=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1955,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1955,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1955,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43878350988067899}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1962:S1962)","v":47798254.19425381},null,{"$f":"SUBTOTAL(9,K1953:K1955)","v":0},null,{"$f":"SUBTOTAL(9,M1953:M1955)","v":47798254.19425381},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1962:AO1962)","v":47798254.19425381},null,{"$f":"SUBTOTAL(9,AC1953:AC1955)","v":0},null,{"$f":"SUBTOTAL(9,AE1953:AE1955)","v":47798254.19425381}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT"]
[null,null,"399L","WIDCO Capital Lease",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"399L","WIDCO Capital Lease"]
[null,null,null,null,null,null,{"$f":"UTCR!H1965","v":"SE"},null,{"$f":"SUM(UTCR!K1965:S1965)","v":0},null,{"$f":"IF(O1959=0,0,Report!O1965/O1959)","v":0},null,{"$f":"+K1959+I1959","v":0},null,{"$f":"IF(G1959=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1959,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1959,Factors!$B$4:$K$88,9,0),VLOOKUP(G1959,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43878350988067899},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1965","v":"SE"},null,{"$f":"SUM(UTCR!AG1965:AO1965)","v":0},null,{"$f":"IF(AG1959=0,0,Report!O1965/AG1959)","v":0},null,{"$f":"+AC1959+AA1959","v":0},null,{"$f":"IF(Y1959=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1959,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1959,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1959,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43878350988067899}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1966:S1966)","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,{"$f":"SUM(UTCR!AG1966:AO1966)","v":0},null,{"$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!K1968:S1968)","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,{"$f":"SUM(UTCR!AG1968:AO1968)","v":0},null,{"$f":"-AC1960","v":0},null,{"$f":"+AC1962+AA1962","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1969:S1969)","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,{"$f":"SUM(UTCR!AG1969:AO1969)","v":0},null,{"$f":"SUBTOTAL(9,AC1959:AC1962)","v":0},null,{"$f":"SUBTOTAL(9,AE1959:AE1962)","v":0}]
[]
[null,null,1011390,"General Capital Leases",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1011390,"General Capital Leases"]
[null,null,null,null,null,null,{"$f":"UTCR!H1972","v":"S"},null,{"$f":"SUM(UTCR!K1972:S1972)","v":921522.10538461548},null,{"$f":"IF(O1966=0,0,Report!O1972/O1966)","v":0},null,{"$f":"+K1966+I1966","v":921522.10538461548},null,{"$f":"IF(G1966=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1966,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1966,Factors!$B$4:$K$88,9,0),VLOOKUP(G1966,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1972","v":"S"},null,{"$f":"SUM(UTCR!AG1972:AO1972)","v":921522.10538461548},null,{"$f":"IF(AG1966=0,0,Report!O1972/AG1966)","v":0},null,{"$f":"+AC1966+AA1966","v":921522.10538461548},null,{"$f":"IF(Y1966=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1966,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1966,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1966,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H1973","v":"SG"},null,{"$f":"SUM(UTCR!K1973:S1973)","v":8513804.6715384591},null,{"$f":"IF(O1967=0,0,Report!O1973/O1967)","v":0},null,{"$f":"+K1967+I1967","v":8513804.6715384591},null,{"$f":"IF(G1967=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1967,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1967,Factors!$B$4:$K$88,9,0),VLOOKUP(G1967,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1973","v":"SG"},null,{"$f":"SUM(UTCR!AG1973:AO1973)","v":8513804.6715384591},null,{"$f":"IF(AG1967=0,0,Report!O1973/AG1967)","v":0},null,{"$f":"+AC1967+AA1967","v":8513804.6715384591},null,{"$f":"IF(Y1967=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1967,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1967,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1967,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,{"$f":"UTCR!H1974","v":"SO"},null,{"$f":"SUM(UTCR!K1974:S1974)","v":0},null,{"$f":"IF(O1968=0,0,Report!O1974/O1968)","v":0},null,{"$f":"+K1968+I1968","v":0},null,{"$f":"IF(G1968=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1968,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1968,Factors!$B$4:$K$88,9,0),VLOOKUP(G1968,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43893274166456286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1974","v":"SO"},null,{"$f":"SUM(UTCR!AG1974:AO1974)","v":0},null,{"$f":"IF(AG1968=0,0,Report!O1974/AG1968)","v":0},null,{"$f":"+AC1968+AA1968","v":0},null,{"$f":"IF(Y1968=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1968,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1968,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1968,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43893274166456286}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1975:S1975)","v":9435326.7769230735},null,{"$f":"SUBTOTAL(9,K1965:K1968)","v":0},null,{"$f":"SUBTOTAL(9,M1965:M1968)","v":9435326.7769230753},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1975:AO1975)","v":9435326.7769230735},null,{"$f":"SUBTOTAL(9,AC1965:AC1968)","v":0},null,{"$f":"SUBTOTAL(9,AE1965:AE1968)","v":9435326.7769230753}]
[]
[null,null,null,"Remove Capital Leases",null,null,null,null,{"$f":"SUM(UTCR!K1977:S1977)","v":-9435326.7769230735},null,{"$f":"IF(O1971=0,0,Report!O1977/O1971)","v":0},null,{"$f":"+K1971+I1971","v":-9435326.7769230735},null,null,null,null,null,null,null,null,"Remove Capital Leases",null,null,null,null,{"$f":"SUM(UTCR!AG1977:AO1977)","v":-9435326.7769230735},null,{"$f":"IF(AG1971=0,0,Report!O1977/AG1971)","v":0},null,{"$f":"+AC1971+AA1971","v":-9435326.7769230735}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1978:S1978)","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,{"$f":"SUM(UTCR!AG1978:AO1978)","v":0},null,{"$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!H1981","v":"SG"},null,{"$f":"SUM(UTCR!K1981:S1981)","v":0},null,{"$f":"IF(O1975=0,0,Report!O1981/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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1981","v":"SG"},null,{"$f":"SUM(UTCR!AG1981:AO1981)","v":0},null,{"$f":"IF(AG1975=0,0,Report!O1981/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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1982:S1982)","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,{"$f":"SUM(UTCR!AG1982:AO1982)","v":0},null,{"$f":"SUBTOTAL(9,AC1971:AC1975)","v":0},null,{"$f":"SUBTOTAL(9,AE1971:AE1975)","v":-9435326.7769230735}]
[]
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[]
[null,null,303,"Miscellaneous Intangible Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,303,"Miscellaneous Intangible Plant"]
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[null,null,303,"Less Non-Regulated Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,303,"Less Non-Regulated Plant"]
[null,null,null,null,null,null,{"$f":"UTCR!H2044","v":"S"},null,{"$f":"SUM(UTCR!K2044:S2044)","v":0},null,{"$f":"IF(O2037=0,0,Report!O2044/O2037)","v":0},null,{"$f":"+K2037+I2037","v":0},null,{"$f":"IF(G2037=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2037,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2037,Factors!$B$4:$K$88,9,0),VLOOKUP(G2037,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2044","v":"S"},null,{"$f":"SUM(UTCR!AG2044:AO2044)","v":0},null,{"$f":"IF(AG2037=0,0,Report!O2044/AG2037)","v":0},null,{"$f":"+AC2037+AA2037","v":0},null,{"$f":"IF(Y2037=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2037,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2037,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2037,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2045:S2045)","v":931462516.08384681},null,{"$f":"SUBTOTAL(9,K2037)","v":0},null,{"$f":"SUBTOTAL(9,M2037)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2045:AO2045)","v":931462516.08384681},null,{"$f":"SUBTOTAL(9,AC2037)","v":0},null,{"$f":"SUBTOTAL(9,AE2037)","v":0}]
[null,null,"IP","Unclassified Intangible Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IP","Unclassified Intangible Plant - Acct 300"]
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[null,null,null,null,null,null,{"$f":"UTCR!H2048","v":"SG"},null,{"$f":"SUM(UTCR!K2048:S2048)","v":0},null,{"$f":"IF(O2041=0,0,Report!O2048/O2041)","v":0},null,{"$f":"+K2041+I2041","v":0},null,{"$f":"IF(G2041=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2041,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2041,Factors!$B$4:$K$88,9,0),VLOOKUP(G2041,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2048","v":"SG"},null,{"$f":"SUM(UTCR!AG2048:AO2048)","v":0},null,{"$f":"IF(AG2041=0,0,Report!O2048/AG2041)","v":0},null,{"$f":"+AC2041+AA2041","v":0},null,{"$f":"IF(Y2041=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2041,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2041,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2041,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,{"$f":"UTCR!H2049","v":"SG"},null,{"$f":"SUM(UTCR!K2049:S2049)","v":0},null,{"$f":"IF(O2042=0,0,Report!O2049/O2042)","v":0},null,{"$f":"+K2042+I2042","v":0},null,{"$f":"IF(G2042=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2042,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2042,Factors!$B$4:$K$88,9,0),VLOOKUP(G2042,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2049","v":"SG"},null,{"$f":"SUM(UTCR!AG2049:AO2049)","v":0},null,{"$f":"IF(AG2042=0,0,Report!O2049/AG2042)","v":0},null,{"$f":"+AC2042+AA2042","v":0},null,{"$f":"IF(Y2042=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2042,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2042,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2042,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,{"$f":"UTCR!H2050","v":"SO"},null,{"$f":"SUM(UTCR!K2050:S2050)","v":0},null,{"$f":"IF(O2043=0,0,Report!O2050/O2043)","v":0},null,{"$f":"+K2043+I2043","v":0},null,{"$f":"IF(G2043=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2043,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2043,Factors!$B$4:$K$88,9,0),VLOOKUP(G2043,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43893274166456286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2050","v":"SO"},null,{"$f":"SUM(UTCR!AG2050:AO2050)","v":0},null,{"$f":"IF(AG2043=0,0,Report!O2050/AG2043)","v":0},null,{"$f":"+AC2043+AA2043","v":0},null,{"$f":"IF(Y2043=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2043,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2043,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2043,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43893274166456286}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2051:S2051)","v":0},null,{"$f":"SUBTOTAL(9,K2039:K2043)","v":0},null,{"$f":"SUBTOTAL(9,M2039:M2043)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2051:AO2051)","v":0},null,{"$f":"SUBTOTAL(9,AC2039:AC2043)","v":0},null,{"$f":"SUBTOTAL(9,AE2039:AE2043)","v":0}]
[]
[null,null,"TOTAL INTANGIBLE PLANT",null,null,null,null,"B8.1",{"$f":"SUM(UTCR!K2053:S2053)","v":1059570114.1561549},null,{"$f":"SUBTOTAL(9,K2014:K2045)","v":0},null,{"$f":"SUBTOTAL(9,M2014:M2045)","v":1059570114.1561548},null,null,null,null,null,null,null,"TOTAL INTANGIBLE PLANT",null,null,null,null,"B8.1",{"$f":"SUM(UTCR!AG2053:AO2053)","v":1059570114.1561549},null,{"$f":"SUBTOTAL(9,AC2014:AC2045)","v":0},null,{"$f":"SUBTOTAL(9,AE2014:AE2045)","v":1059570114.1561548}]
[]
[null,null,"Summary of Intangible Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Intangible Plant by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K2056:S2056)","v":24098899.466153897},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG2056:AO2056)","v":24098899.466153897}]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K2057:S2057)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG2057:AO2057)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K2058:S2058)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG2058:AO2058)","v":0}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K2059:S2059)","v":326533406.15076995},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG2059:AO2059)","v":326533406.15076995}]
[null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!K2060:S2060)","v":479584702.23307693},null,null,null,null,null,null,null,null,null,null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!AG2060:AO2060)","v":479584702.23307693}]
[null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!K2061:S2061)","v":229344000.52615407},null,null,null,null,null,null,null,null,null,null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!AG2061:AO2061)","v":229344000.52615407}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K2062:S2062)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG2062:AO2062)","v":0}]
[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K2063:S2063)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG2063:AO2063)","v":0}]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K2064:S2064)","v":9105.7800000000007},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG2064:AO2064)","v":9105.7800000000007}]
[null,null,"Total Intangible Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K2065:S2065)","v":1059570114.1561549},null,null,null,null,null,null,null,null,null,null,null,"Total Intangible Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG2065:AO2065)","v":1059570114.1561549}]
[null,null,"Summary of Unclassified Plant (Account 106)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Unclassified Plant (Account 106)"]
[null,null,null,null,"DP",null,null,null,{"$f":"SUM(UTCR!K2067:S2067)","v":81478519.304615408},null,null,null,null,null,null,null,null,null,null,null,null,null,"DP",null,null,null,{"$f":"SUM(UTCR!AG2067:AO2067)","v":81478519.304615408}]
[null,null,null,null,"DS0",null,null,null,{"$f":"SUM(UTCR!K2068:S2068)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DS0",null,null,null,{"$f":"SUM(UTCR!AG2068:AO2068)","v":0}]
[null,null,null,null,"GP",null,null,null,{"$f":"SUM(UTCR!K2069:S2069)","v":48930122.826153785},null,null,null,null,null,null,null,null,null,null,null,null,null,"GP",null,null,null,{"$f":"SUM(UTCR!AG2069:AO2069)","v":48930122.826153785}]
[null,null,null,null,"HP",null,null,null,{"$f":"SUM(UTCR!K2070:S2070)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"HP",null,null,null,{"$f":"SUM(UTCR!AG2070:AO2070)","v":0}]
[null,null,null,null,"NP",null,null,null,{"$f":"SUM(UTCR!K2071:S2071)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"NP",null,null,null,{"$f":"SUM(UTCR!AG2071:AO2071)","v":0}]
[null,null,null,null,"OP",null,null,null,{"$f":"SUM(UTCR!K2072:S2072)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"OP",null,null,null,{"$f":"SUM(UTCR!AG2072:AO2072)","v":0}]
[null,null,null,null,"TP",null,null,null,{"$f":"SUM(UTCR!K2073:S2073)","v":139488937.82230797},null,null,null,null,null,null,null,null,null,null,null,null,null,"TP",null,null,null,{"$f":"SUM(UTCR!AG2073:AO2073)","v":139488937.82230797}]
[null,null,null,null,"TS0",null,null,null,{"$f":"SUM(UTCR!K2074:S2074)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"TS0",null,null,null,{"$f":"SUM(UTCR!AG2074:AO2074)","v":0}]
[null,null,null,null,"IP",null,null,null,{"$f":"SUM(UTCR!K2075:S2075)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"IP",null,null,null,{"$f":"SUM(UTCR!AG2075:AO2075)","v":0}]
[null,null,null,null,"MP",null,null,null,{"$f":"SUM(UTCR!K2076:S2076)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"MP",null,null,null,{"$f":"SUM(UTCR!AG2076:AO2076)","v":0}]
[null,null,null,null,"SP",null,null,null,{"$f":"SUM(UTCR!K2077:S2077)","v":31779366.356923096},null,null,null,null,null,null,null,null,null,null,null,null,null,"SP",null,null,null,{"$f":"SUM(UTCR!AG2077:AO2077)","v":31779366.356923096}]
[null,null,"Total Unclassified Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K2078:S2078)","v":301676946.3100003},null,null,null,null,null,null,null,null,null,null,null,"Total Unclassified Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG2078:AO2078)","v":301676946.3100003}]
[]
[null,null,"TOTAL ELECTRIC PLANT IN SERVICE",null,null,null,null,null,{"$f":"SUM(UTCR!K2080:S2080)","v":32566118921.745796},null,null,null,null,null,null,null,null,null,null,null,"TOTAL ELECTRIC PLANT IN SERVICE",null,null,null,null,null,{"$f":"SUM(UTCR!AG2080:AO2080)","v":32566118921.745796}]
[null,null,"Summary of Electric Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Electric Plant by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K2082:S2082)","v":9217695356.3676929},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG2082:AO2082)","v":9217695356.3676929}]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K2083:S2083)","v":51149440.225792266},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG2083:AO2083)","v":51149440.225792266}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K2084:S2084)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG2084:AO2084)","v":0}]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K2085:S2085)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG2085:AO2085)","v":0}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K2086:S2086)","v":22219453269.547691},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG2086:AO2086)","v":22219453269.547691}]
[null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!K2087:S2087)","v":841552050.43923044},null,null,null,null,null,null,null,null,null,null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!AG2087:AO2087)","v":841552050.43923044}]
[null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!K2088:S2088)","v":245704131.94230789},null,null,null,null,null,null,null,null,null,null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!AG2088:AO2088)","v":245704131.94230789}]
[null,null,null,null,"DEU",null,null,null,{"$f":"SUM(UTCR!K2089:S2089)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DEU",null,null,null,{"$f":"SUM(UTCR!AG2089:AO2089)","v":0}]
[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K2090:S2090)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG2090:AO2090)","v":0}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K2091:S2091)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG2091:AO2091)","v":0}]
[null,null,null,null,"Less Capital Leases",null,null,null,{"$f":"SUM(UTCR!K2092:S2092)","v":-9435326.7769230735},null,null,null,null,null,null,null,null,null,null,null,null,null,"Less Capital Leases",null,null,null,{"$f":"SUM(UTCR!AG2092:AO2092)","v":-9435326.7769230735}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2093:S2093)","v":32566118921.745796},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2093:AO2093)","v":32566118921.745796}]
[null,null,105,"Plant Held For Future Use",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105,"Plant Held For Future Use"]
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[]
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[]
[null,null,114,"Electric Plant Acquisition Adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,114,"Electric Plant Acquisition Adjustments"]
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[]
[null,null,115,"Accum  Provision for Asset Acquisition Adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,115,"Accum  Provision for Asset Acquisition Adjustments"]
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[]
[null,null,128,"Pensions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,128,"Pensions"]
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[]
[null,null,124,"Weatherization",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,124,"Weatherization"]
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[]
[null,null,null,"Total Weatherization",null,null,null,null,{"$f":"SUM(UTCR!K2141:S2141)","v":3312.0099999999998},null,null,null,null,null,null,null,null,null,null,null,null,"Total Weatherization",null,null,null,null,{"$f":"SUM(UTCR!AG2141:AO2141)","v":3312.0099999999998}]
[]
[null,null,151,"Fuel Stock",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,151,"Fuel Stock"]
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[null,null,null,null,null,null,null,"B13.1",{"$f":"SUM(UTCR!K2148:S2148)","v":142356225.12846199},null,{"$f":"SUBTOTAL(9,K2136:K2140)","v":0},null,{"$f":"SUBTOTAL(9,M2136:M2140)","v":142356225.12846199},null,null,null,null,null,null,null,null,null,null,null,null,"B13.1",{"$f":"SUM(UTCR!AG2148:AO2148)","v":142356225.12846199},null,{"$f":"SUBTOTAL(9,AC2136:AC2140)","v":0},null,{"$f":"SUBTOTAL(9,AE2136:AE2140)","v":142356225.12846199}]
[]
[null,null,152,"Fuel Stock - Undistributed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,152,"Fuel Stock - Undistributed"]
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[]
[null,null,25316,"DG&T Working Capital Deposit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25316,"DG&T Working Capital Deposit"]
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[]
[null,null,25317,"DG&T Working Capital Deposit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25317,"DG&T Working Capital Deposit"]
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[]
[null,null,25319,"Provo Working Capital Deposit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25319,"Provo Working Capital Deposit"]
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[]
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[null,null,null,null,null,null,null,"B13.1",{"$f":"SUM(UTCR!K2181:S2181)","v":344546078.80307686},null,{"$f":"SUBTOTAL(9,K2161:K2173)","v":0},null,{"$f":"SUBTOTAL(9,M2161:M2173)","v":344546078.80307692},null,null,null,null,null,null,null,null,null,null,null,null,"B13.1",{"$f":"SUM(UTCR!AG2181:AO2181)","v":344546078.80307686},null,{"$f":"SUBTOTAL(9,AC2161:AC2173)","v":0},null,{"$f":"SUBTOTAL(9,AE2161:AE2173)","v":344546078.80307692}]
[]
[null,null,163,"Stores Expense Undistributed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,163,"Stores Expense Undistributed"]
[null,null,null,null,null,null,{"$f":"UTCR!H2184","v":"S"},null,{"$f":"SUM(UTCR!K2184:S2184)","v":0},null,{"$f":"IF(O2177=0,0,Report!O2184/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$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2184","v":"S"},null,{"$f":"SUM(UTCR!AG2184:AO2184)","v":0},null,{"$f":"IF(AG2177=0,0,Report!O2184/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$3+1,0)))","v":1}]
[]
[null,null,null,null,null,null,null,"B13.15",{"$f":"SUM(UTCR!K2186:S2186)","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",{"$f":"SUM(UTCR!AG2186:AO2186)","v":0},null,{"$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!H2189","v":"SG"},null,{"$f":"SUM(UTCR!K2189:S2189)","v":-272999.99999999994},null,{"$f":"IF(O2182=0,0,Report!O2189/O2182)","v":0},null,{"$f":"+K2182+I2182","v":-272999.99999999994},null,{"$f":"IF(G2182=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2182,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2182,Factors!$B$4:$K$88,9,0),VLOOKUP(G2182,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2189","v":"SG"},null,{"$f":"SUM(UTCR!AG2189:AO2189)","v":-272999.99999999994},null,{"$f":"IF(AG2182=0,0,Report!O2189/AG2182)","v":0},null,{"$f":"+AC2182+AA2182","v":-272999.99999999994},null,{"$f":"IF(Y2182=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2182,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2182,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2182,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44434211198122847}]
[]
[null,null,null,null,null,null,null,"B13.15",{"$f":"SUM(UTCR!K2191:S2191)","v":-272999.99999999994},null,{"$f":"SUBTOTAL(9,K2182:K2183)","v":0},null,{"$f":"SUBTOTAL(9,M2182:M2183)","v":-272999.99999999994},null,null,null,null,null,null,null,null,null,null,null,null,"B13.15",{"$f":"SUM(UTCR!AG2191:AO2191)","v":-272999.99999999994},null,{"$f":"SUBTOTAL(9,AC2182:AC2183)","v":0},null,{"$f":"SUBTOTAL(9,AE2182:AE2183)","v":-272999.99999999994}]
[]
[null,null,null,"Total Materials & Supplies",null,null,null,null,{"$f":"SUM(UTCR!K2193:S2193)","v":344273078.80307692},null,{"$f":"SUBTOTAL(9,K2161:K2185)","v":0},null,{"$f":"SUBTOTAL(9,M2161:M2185)","v":344273078.80307692},null,null,null,null,null,null,null,null,"Total Materials & Supplies",null,null,null,null,{"$f":"SUM(UTCR!AG2193:AO2193)","v":344273078.80307692},null,{"$f":"SUBTOTAL(9,AC2161:AC2185)","v":0},null,{"$f":"SUBTOTAL(9,AE2161:AE2185)","v":344273078.80307692}]
[]
[null,null,165,"Prepayments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,165,"Prepayments"]
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[null,null,null,null,null,null,{"$f":"UTCR!H2198","v":"SG"},null,{"$f":"SUM(UTCR!K2198:S2198)","v":5872394.1015384588},null,{"$f":"IF(O2191=0,0,Report!O2198/O2191)","v":0},null,{"$f":"+K2191+I2191","v":5872394.1015384588},null,{"$f":"IF(G2191=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2191,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2191,Factors!$B$4:$K$88,9,0),VLOOKUP(G2191,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2198","v":"SG"},null,{"$f":"SUM(UTCR!AG2198:AO2198)","v":5872394.1015384588},null,{"$f":"IF(AG2191=0,0,Report!O2198/AG2191)","v":0},null,{"$f":"+AC2191+AA2191","v":5872394.1015384588},null,{"$f":"IF(Y2191=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2191,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2191,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2191,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,{"$f":"UTCR!H2199","v":"SE"},null,{"$f":"SUM(UTCR!K2199:S2199)","v":683841.215384615},null,{"$f":"IF(O2192=0,0,Report!O2199/O2192)","v":0},null,{"$f":"+K2192+I2192","v":683841.215384615},null,{"$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$3+1,0)))","v":0.43878350988067899},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2199","v":"SE"},null,{"$f":"SUM(UTCR!AG2199:AO2199)","v":683841.215384615},null,{"$f":"IF(AG2192=0,0,Report!O2199/AG2192)","v":0},null,{"$f":"+AC2192+AA2192","v":683841.215384615},null,{"$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$3+1,0)))","v":0.43878350988067899}]
[null,null,null,null,null,null,{"$f":"UTCR!H2200","v":"SO"},null,{"$f":"SUM(UTCR!K2200:S2200)","v":45651530.096923098},null,{"$f":"IF(O2193=0,0,Report!O2200/O2193)","v":0},null,{"$f":"+K2193+I2193","v":45651530.096923098},null,{"$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$3+1,0)))","v":0.43893274166456286},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2200","v":"SO"},null,{"$f":"SUM(UTCR!AG2200:AO2200)","v":45651530.096923098},null,{"$f":"IF(AG2193=0,0,Report!O2200/AG2193)","v":0},null,{"$f":"+AC2193+AA2193","v":45651530.096923098},null,{"$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$3+1,0)))","v":0.43893274166456286}]
[null,null,null,null,null,null,null,"B15.3",{"$f":"SUM(UTCR!K2201:S2201)","v":68112358.940000013},null,{"$f":"SUBTOTAL(9,K2188:K2193)","v":0},null,{"$f":"SUBTOTAL(9,M2188:M2193)","v":68112358.940000013},null,null,null,null,null,null,null,null,null,null,null,null,"B15.3",{"$f":"SUM(UTCR!AG2201:AO2201)","v":68112358.940000013},null,{"$f":"SUBTOTAL(9,AC2188:AC2193)","v":0},null,{"$f":"SUBTOTAL(9,AE2188:AE2193)","v":68112358.940000013}]
[]
[null,null,"182M","Misc Regulatory Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"182M","Misc Regulatory Assets"]
[null,null,null,null,null,null,{"$f":"UTCR!H2204","v":"S"},null,{"$f":"SUM(UTCR!K2204:S2204)","v":46828170.707692333},null,{"$f":"IF(O2197=0,0,Report!O2204/O2197)","v":0},null,{"$f":"+K2197+I2197","v":46828170.707692333},null,{"$f":"IF(G2197=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2197,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2197,Factors!$B$4:$K$88,9,0),VLOOKUP(G2197,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2204","v":"S"},null,{"$f":"SUM(UTCR!AG2204:AO2204)","v":46828170.707692333},null,{"$f":"IF(AG2197=0,0,Report!O2204/AG2197)","v":0},null,{"$f":"+AC2197+AA2197","v":46828170.707692333},null,{"$f":"IF(Y2197=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2197,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2197,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2197,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H2205","v":"SG"},null,{"$f":"SUM(UTCR!K2205:S2205)","v":10362471.539558224},null,{"$f":"IF(O2198=0,0,Report!O2205/O2198)","v":0},null,10362471.539558224,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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2205","v":"SG"},null,{"$f":"SUM(UTCR!AG2205:AO2205)","v":10362471.539558224},null,{"$f":"IF(AG2198=0,0,Report!O2205/AG2198)","v":0},null,10362471.539558224,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$3+1,0)))","v":0.44434211198122847}]
[null,null,null,null,null,null,{"$f":"UTCR!H2206","v":"SGCT"},null,{"$f":"SUM(UTCR!K2206:S2206)","v":0},null,{"$f":"IF(O2199=0,0,Report!O2206/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$3+1,0)))","v":0.44448859294140652},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2206","v":"SGCT"},null,{"$f":"SUM(UTCR!AG2206:AO2206)","v":0},null,{"$f":"IF(AG2199=0,0,Report!O2206/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$3+1,0)))","v":0.44448859294140652}]
[null,null,null,null,null,null,{"$f":"UTCR!H2207","v":"SG-P"},null,{"$f":"SUM(UTCR!K2207:S2207)","v":0},null,{"$f":"IF(O2200=0,0,Report!O2207/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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2207","v":"SG-P"},null,{"$f":"SUM(UTCR!AG2207:AO2207)","v":0},null,{"$f":"IF(AG2200=0,0,Report!O2207/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$3+1,0)))","v":0.44434211198122847}]
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[]
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[null,null,null,null,null,null,null,"B14.1",{"$f":"SUM(UTCR!K2229:S2229)","v":77966031.825962618},null,{"$f":"SUBTOTAL(9,K2218:K2221)","v":0},null,{"$f":"SUBTOTAL(9,M2218:M2221)","v":77966031.825962618},null,null,null,null,null,null,null,null,null,null,null,null,"B14.1",{"$f":"SUM(UTCR!AG2229:AO2229)","v":77966075.305470303},null,{"$f":"SUBTOTAL(9,AC2218:AC2221)","v":0},null,{"$f":"SUBTOTAL(9,AE2218:AE2221)","v":77966075.305470303}]
[]
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[null,null,135,"Working Funds",null,null,{"$f":"UTCR!H2233","v":"SG"},null,{"$f":"SUM(UTCR!K2233:S2233)","v":0},null,{"$f":"IF(O2226=0,0,Report!O2233/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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,135,"Working Funds",null,null,{"$f":"UTCR!AD2233","v":"SG"},null,{"$f":"SUM(UTCR!AG2233:AO2233)","v":0},null,{"$f":"IF(AG2226=0,0,Report!O2233/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$3+1,0)))","v":0.44434211198122847}]
[null,null,141,"Notes Receivable",null,null,{"$f":"UTCR!H2234","v":"SO"},null,{"$f":"SUM(UTCR!K2234:S2234)","v":0},null,{"$f":"IF(O2227=0,0,Report!O2234/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$3+1,0)))","v":0.43893274166456286},null,null,null,null,null,141,"Notes Receivable",null,null,{"$f":"UTCR!AD2234","v":"SO"},null,{"$f":"SUM(UTCR!AG2234:AO2234)","v":0},null,{"$f":"IF(AG2227=0,0,Report!O2234/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$3+1,0)))","v":0.43893274166456286}]
[null,null,143,"Other Accounts Receivable",null,null,{"$f":"UTCR!H2235","v":"SO"},null,{"$f":"SUM(UTCR!K2235:S2235)","v":67575158.984999985},null,{"$f":"IF(O2228=0,0,Report!O2235/O2228)","v":0},null,67575158.984999985,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$3+1,0)))","v":0.43893274166456286},null,null,null,null,null,143,"Other Accounts Receivable",null,null,{"$f":"UTCR!AD2235","v":"SO"},null,{"$f":"SUM(UTCR!AG2235:AO2235)","v":67575158.984999985},null,{"$f":"IF(AG2228=0,0,Report!O2235/AG2228)","v":0},null,67575158.984999985,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$3+1,0)))","v":0.43893274166456286}]
[null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!H2236","v":"S"},null,{"$f":"SUM(UTCR!K2236:S2236)","v":0},null,{"$f":"IF(O2229=0,0,Report!O2236/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!AD2236","v":"S"},null,{"$f":"SUM(UTCR!AG2236:AO2236)","v":0},null,{"$f":"IF(AG2229=0,0,Report!O2236/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!H2237","v":"SO"},null,{"$f":"SUM(UTCR!K2237:S2237)","v":-6461726.9391666688},null,{"$f":"IF(O2230=0,0,Report!O2237/O2230)","v":0},null,-6461726.9391666688,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$3+1,0)))","v":0.43893274166456286},null,null,null,null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!AD2237","v":"SO"},null,{"$f":"SUM(UTCR!AG2237:AO2237)","v":-6461726.9391666688},null,{"$f":"IF(AG2230=0,0,Report!O2237/AG2230)","v":0},null,-6461726.9391666688,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$3+1,0)))","v":0.43893274166456286}]
[null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!H2238","v":"SE"},null,{"$f":"SUM(UTCR!K2238:S2238)","v":-2815900.5508333305},null,{"$f":"IF(O2231=0,0,Report!O2238/O2231)","v":0},null,-2815900.5508333305,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$3+1,0)))","v":0.43878350988067899},null,null,null,null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!AD2238","v":"SE"},null,{"$f":"SUM(UTCR!AG2238:AO2238)","v":-2815900.5508333305},null,{"$f":"IF(AG2231=0,0,Report!O2238/AG2231)","v":0},null,-2815900.5508333305,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$3+1,0)))","v":0.43878350988067899}]
[null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!H2239","v":"SG"},null,{"$f":"SUM(UTCR!K2239:S2239)","v":-4621874.5933333281},null,{"$f":"IF(O2232=0,0,Report!O2239/O2232)","v":0},null,-4621874.5933333281,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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!AD2239","v":"SG"},null,{"$f":"SUM(UTCR!AG2239:AO2239)","v":-4621874.5933333281},null,{"$f":"IF(AG2232=0,0,Report!O2239/AG2232)","v":0},null,-4621874.5933333281,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$3+1,0)))","v":0.44434211198122847}]
[null,null,2533,"Other Deferred Credits - Misc",null,null,{"$f":"UTCR!H2240","v":"S"},null,{"$f":"SUM(UTCR!K2240:S2240)","v":0},null,{"$f":"IF(O2233=0,0,Report!O2240/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!AD2240","v":"S"},null,{"$f":"SUM(UTCR!AG2240:AO2240)","v":0},null,{"$f":"IF(AG2233=0,0,Report!O2240/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!H2241","v":"SE"},null,{"$f":"SUM(UTCR!K2241:S2241)","v":-10815889.193333298},null,{"$f":"IF(O2234=0,0,Report!O2241/O2234)","v":0},null,-10815889.193333298,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$3+1,0)))","v":0.43878350988067899},null,null,null,null,null,2533,"Other Deferred Credits - Misc",null,null,{"$f":"UTCR!AD2241","v":"SE"},null,{"$f":"SUM(UTCR!AG2241:AO2241)","v":-10815889.193333298},null,{"$f":"IF(AG2234=0,0,Report!O2241/AG2234)","v":0},null,-10815889.193333298,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$3+1,0)))","v":0.43878350988067899}]
[null,null,230,"Asset Retirement Obligations",null,null,{"$f":"UTCR!H2242","v":"SE"},null,{"$f":"SUM(UTCR!K2242:S2242)","v":0},null,{"$f":"IF(O2235=0,0,Report!O2242/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$3+1,0)))","v":0.43878350988067899},null,null,null,null,null,230,"Asset Retirement Obligations",null,null,{"$f":"UTCR!AD2242","v":"SE"},null,{"$f":"SUM(UTCR!AG2242:AO2242)","v":0},null,{"$f":"IF(AG2235=0,0,Report!O2242/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$3+1,0)))","v":0.43878350988067899}]
[null,null,230,"Asset Retirement Obligations",null,null,{"$f":"UTCR!H2243","v":"S"},null,{"$f":"SUM(UTCR!K2243:S2243)","v":0},null,{"$f":"IF(O2236=0,0,Report!O2243/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!AD2243","v":"S"},null,{"$f":"SUM(UTCR!AG2243:AO2243)","v":0},null,{"$f":"IF(AG2236=0,0,Report!O2243/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!H2244","v":"SG"},null,{"$f":"SUM(UTCR!K2244:S2244)","v":0},null,{"$f":"IF(O2237=0,0,Report!O2244/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$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,254105,"ARO Regulatory Liability",null,null,{"$f":"UTCR!AD2244","v":"SG"},null,{"$f":"SUM(UTCR!AG2244:AO2244)","v":0},null,{"$f":"IF(AG2237=0,0,Report!O2244/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$3+1,0)))","v":0.44434211198122847}]
[null,null,254105,"ARO Regulatory Liability",null,null,{"$f":"UTCR!H2245","v":"SE"},null,{"$f":"SUM(UTCR!K2245:S2245)","v":0},null,{"$f":"IF(O2238=0,0,Report!O2245/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$3+1,0)))","v":0.43878350988067899},null,null,null,null,null,254105,"ARO Regulatory Liability",null,null,{"$f":"UTCR!AD2245","v":"SE"},null,{"$f":"SUM(UTCR!AG2245:AO2245)","v":0},null,{"$f":"IF(AG2238=0,0,Report!O2245/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$3+1,0)))","v":0.43878350988067899}]
[null,null,2533,"Cholla Reclamation",null,null,{"$f":"UTCR!H2246","v":"SE"},null,{"$f":"SUM(UTCR!K2246:S2246)","v":0},null,{"$f":"IF(O2239=0,0,Report!O2246/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$3+1,0)))","v":0.43878350988067899},null,null,null,null,null,2533,"Cholla Reclamation",null,null,{"$f":"UTCR!AD2246","v":"SE"},null,{"$f":"SUM(UTCR!AG2246:AO2246)","v":0},null,{"$f":"IF(AG2239=0,0,Report!O2246/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$3+1,0)))","v":0.43878350988067899}]
[null,null,null,null,null,null,null,"B14.3",{"$f":"SUM(UTCR!K2247:S2247)","v":42859767.708333366},null,{"$f":"SUBTOTAL(9,K2225:K2239)","v":0},null,{"$f":"SUBTOTAL(9,M2225:M2239)","v":42859767.708333366},null,null,null,null,null,null,null,null,null,null,null,null,"B14.3",{"$f":"SUM(UTCR!AG2247:AO2247)","v":42859767.708333366},null,{"$f":"SUBTOTAL(9,AC2225:AC2239)","v":0},null,{"$f":"SUBTOTAL(9,AE2225:AE2239)","v":42859767.708333366}]
[]
[null,null,"Total Working Capital",null,null,null,null,null,{"$f":"SUM(UTCR!K2249:S2249)","v":120825799.53429598},null,{"$f":"SUBTOTAL(9,K2219:K2241)","v":0},null,{"$f":"SUBTOTAL(9,M2219:M2241)","v":120825799.53429598},null,null,null,null,null,null,null,"Total Working Capital",null,null,null,null,null,{"$f":"SUM(UTCR!AG2249:AO2249)","v":120825843.01380368},null,{"$f":"SUBTOTAL(9,AC2219:AC2241)","v":0},null,{"$f":"SUBTOTAL(9,AE2219:AE2241)","v":120825843.01380366}]
[null,null,"Miscellaneous Rate Base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Miscellaneous Rate Base"]
[null,null,18221,"Unrec Plant & Reg Study Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18221,"Unrec Plant & Reg Study Costs"]
[null,null,null,null,null,null,{"$f":"UTCR!H2252","v":"S"},null,{"$f":"SUM(UTCR!K2252:S2252)","v":0},null,{"$f":"IF(O2245=0,0,Report!O2252/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!AD2252","v":"S"},null,{"$f":"SUM(UTCR!AG2252:AO2252)","v":0},null,{"$f":"IF(AG2245=0,0,Report!O2252/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!K2254:S2254)","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,{"$f":"SUM(UTCR!AG2254:AO2254)","v":0},null,{"$f":"SUBTOTAL(9,AC2244:AC2246)","v":0},null,{"$f":"SUBTOTAL(9,AE2244:AE2246)","v":0}]
[]
[null,null,18222,"Nuclear Plant - Trojan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18222,"Nuclear Plant - Trojan"]
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[null,null,null,null,null,null,null,"B15.4",{"$f":"SUM(UTCR!K2260:S2260)","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",{"$f":"SUM(UTCR!AG2260:AO2260)","v":0},null,{"$f":"SUBTOTAL(9,AC2250:AC2252)","v":0},null,{"$f":"SUBTOTAL(9,AE2250:AE2252)","v":0}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE ADDITIONS",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE ADDITIONS"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,1869,"Misc Deferred Debits-Trojan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1869,"Misc Deferred Debits-Trojan"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2267:S2267)","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,{"$f":"SUM(UTCR!AG2267:AO2267)","v":0},null,{"$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!K2269:S2269)","v":0},null,null,null,null,null,null,null,null,null,null,null,"TOTAL MISCELLANEOUS RATE BASE",null,null,null,null,null,{"$f":"SUM(UTCR!AG2269:AO2269)","v":0}]
[]
[null,null,"TOTAL RATE BASE ADDITIONS",null,null,null,null,null,{"$f":"SUM(UTCR!K2271:S2271)","v":1077194249.1330841},null,null,null,null,null,null,null,null,null,null,null,"TOTAL RATE BASE ADDITIONS",null,null,null,null,null,{"$f":"SUM(UTCR!AG2271:AO2271)","v":1077194292.6125915}]
[null,null,235,"Customer Service Deposits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,235,"Customer Service Deposits"]
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[null,null,null,null,null,null,null,"B15.6",{"$f":"SUM(UTCR!K2275:S2275)","v":-14067897.15076923},null,{"$f":"SUBTOTAL(9,K2266:K2267)","v":0},null,{"$f":"SUBTOTAL(9,M2266:M2267)","v":-14067897.15076923},null,null,null,null,null,null,null,null,null,null,null,null,"B15.6",{"$f":"SUM(UTCR!AG2275:AO2275)","v":-14067897.15076923},null,{"$f":"SUBTOTAL(9,AC2266:AC2267)","v":0},null,{"$f":"SUBTOTAL(9,AE2266:AE2267)","v":-14067897.15076923}]
[]
[null,null,2281,"Prov for Property Insurance",null,null,{"$f":"UTCR!H2277","v":"S"},null,{"$f":"SUM(UTCR!K2277:S2277)","v":29551687.691538509},null,{"$f":"IF(O2270=0,0,Report!O2277/O2270)","v":0},null,{"$f":"+K2270+I2270","v":29551687.691538509},null,{"$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!AD2277","v":"S"},null,{"$f":"SUM(UTCR!AG2277:AO2277)","v":29551687.691538509},null,{"$f":"IF(AG2270=0,0,Report!O2277/AG2270)","v":0},null,{"$f":"+AC2270+AA2270","v":29551687.691538509},null,{"$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$3+1,0)))","v":1}]
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[null,null,2283,"Prov for Pensions and Benefits",null,null,{"$f":"UTCR!H2282","v":"SO"},null,{"$f":"SUM(UTCR!K2282:S2282)","v":-31123424.628461495},null,{"$f":"IF(O2274=0,0,Report!O2282/O2274)","v":0},null,-31123424.628461495,null,{"$f":"IF(G2274=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2274,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2274,Factors!$B$4:$K$88,9,0),VLOOKUP(G2274,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43893274166456286},null,null,null,null,null,2283,"Prov for Pensions and Benefits",null,null,{"$f":"UTCR!AD2282","v":"SO"},null,{"$f":"SUM(UTCR!AG2282:AO2282)","v":-31123424.628461495},null,{"$f":"IF(AG2274=0,0,Report!O2282/AG2274)","v":0},null,-31123424.628461495,null,{"$f":"IF(Y2274=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2274,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2274,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2274,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43893274166456286}]
[null,null,254,"Reg Liabilities - Insurance Provision",null,null,{"$f":"UTCR!H2283","v":"SE"},null,{"$f":"SUM(UTCR!K2283:S2283)","v":-115119099.34},null,{"$f":"IF(O2275=0,0,Report!O2283/O2275)","v":0},null,-115119099.34,null,{"$f":"IF(G2275=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2275,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2275,Factors!$B$4:$K$88,9,0),VLOOKUP(G2275,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.43878350988067899},null,null,null,null,null,25335,"Prov for Pensions and Benefits",null,null,{"$f":"UTCR!AD2283","v":"SE"},null,{"$f":"SUM(UTCR!AG2283:AO2283)","v":-115119099.34},null,{"$f":"IF(AG2275=0,0,Report!O2283/AG2275)","v":0},null,-115119099.34,null,{"$f":"IF(Y2275=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2275,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2275,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2275,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.43878350988067899}]
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[]
[null,null,22841,"Accum Hydro Relicensing Obligation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22841,"Accum Hydro Relicensing Obligation"]
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[null,null,252,"Customer Advances for Construction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,252,"Customer Advances for Construction"]
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[]
[null,null,25398,"SO2 Emissions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25398,"SO2 Emissions"]
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[]
[null,null,25399,"Other Deferred Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25399,"Other Deferred Credits"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE DEDUCTIONS",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE DEDUCTIONS"]
[null,null,190,"Accumulated Deferred Income Taxes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,190,"Accumulated Deferred Income Taxes"]
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[null,null,281,"Accumulated Deferred Income Taxes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,281,"Accumulated Deferred Income Taxes"]
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[]
[null,null,283,"Accumulated Deferred Income Taxes ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,283,"Accumulated Deferred Income Taxes "]
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[]
[null,null,"TOTAL ACCUMULATED DEF INCOME TAX",null,null,null,null,"B19.7",{"$f":"SUM(UTCR!K2370:S2370)","v":-2696125147.3762894},null,null,null,null,null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEF INCOME TAX",null,null,null,null,"B19.7",{"$f":"SUM(UTCR!AG2370:AO2370)","v":-2696508210.6414666}]
[null,null,255,"Accumulated Investment Tax Credit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,255,"Accumulated Investment Tax Credit"]
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[]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"ACCUMULATED DEPRECIATION",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"ACCUMULATED DEPRECIATION"]
[null,null,null,null,null,null,null,null,"PRODUCTION PLANT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRODUCTION PLANT"]
[]
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[]
[null,null,"108NP","Nuclear Prod Plant Accumulated Depr",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108NP","Nuclear Prod Plant Accumulated Depr"]
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[]
[null,null,"TOTAL PRODUCTION PLANT DEPRECIATION",null,null,null,null,null,{"$f":"SUM(UTCR!K2423:S2423)","v":-4910030497.1141577},null,{"$f":"SUBTOTAL(9,K2380:K2414)","v":0},null,{"$f":"SUBTOTAL(9,M2380:M2414)","v":-4685485330.5564651},null,null,null,null,null,null,null,"TOTAL PRODUCTION PLANT DEPRECIATION",null,null,null,null,null,{"$f":"SUM(UTCR!AG2423:AO2423)","v":-4910030497.1141577},null,{"$f":"SUBTOTAL(9,AC2380:AC2414)","v":0},null,{"$f":"SUBTOTAL(9,AE2380:AE2414)","v":-4685485330.5564651}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"ACCUMULATED DEPRECIATION",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"ACCUMULATED DEPRECIATION"]
[null,null,"Summary of Prod Plant Depreciation by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Prod Plant Depreciation by Factor"]
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[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K2427:S2427)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG2427:AO2427)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K2428:S2428)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG2428:AO2428)","v":0}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K2429:S2429)","v":-4685450613.8787727},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG2429:AO2429)","v":-4685450613.8787727}]
[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K2430:S2430)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG2430:AO2430)","v":0}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K2431:S2431)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSCCT",null,null,null,{"$f":"SUM(UTCR!AG2431:AO2431)","v":0}]
[null,null,"Total of Prod Plant Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K2432:S2432)","v":-4910030497.1141577},null,null,null,null,null,null,null,null,null,null,null,"Total of Prod Plant Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG2432:AO2432)","v":-4910030497.1141577}]
[]
[]
[null,null,"108TP","Transmission Plant Accumulated Depr",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108TP","Transmission Plant Accumulated Depr"]
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[null,null,null,null,null,null,{"$f":"UTCR!H2438","v":"SG"},null,{"$f":"SUM(UTCR!K2438:S2438)","v":-1369185720.8953803},null,{"$f":"IF(O2430=0,0,Report!O2438/O2430)","v":0},null,{"$f":"+K2430+I2430","v":-1369185720.8953803},null,{"$f":"IF(G2430=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2430,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2430,Factors!$B$4:$K$88,9,0),VLOOKUP(G2430,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44434211198122847},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2438","v":"SG"},null,{"$f":"SUM(UTCR!AG2438:AO2438)","v":-1369185720.8953803},null,{"$f":"IF(AG2430=0,0,Report!O2438/AG2430)","v":0},null,{"$f":"+AC2430+AA2430","v":-1369185720.8953803},null,{"$f":"IF(Y2430=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2430,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2430,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2430,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44434211198122847}]
[null,null,"TOTAL TRANS PLANT ACCUM DEPR",null,null,null,null,"B17.8",{"$f":"SUM(UTCR!K2439:S2439)","v":-2144125278.5815339},null,{"$f":"SUBTOTAL(9,K2428:K2430)","v":0},null,{"$f":"SUBTOTAL(9,M2428:M2430)","v":-2144125278.5815341},null,null,null,null,null,null,null,"TOTAL TRANS PLANT ACCUM DEPR",null,null,null,null,"B17.8",{"$f":"SUM(UTCR!AG2439:AO2439)","v":-2144125278.5815339},null,{"$f":"SUBTOTAL(9,AC2428:AC2430)","v":0},null,{"$f":"SUBTOTAL(9,AE2428:AE2430)","v":-2144125278.5815341}]
[null,null,108360,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108360,"Land and Land Rights"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2442:S2442)","v":-10099165.733076923},null,{"$f":"SUBTOTAL(9,K2432:K2433)","v":0},null,{"$f":"SUBTOTAL(9,M2432:M2433)","v":-10099165.733076923},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2442:AO2442)","v":-10099165.733076923},null,{"$f":"SUBTOTAL(9,AC2432:AC2433)","v":0},null,{"$f":"SUBTOTAL(9,AE2432:AE2433)","v":-10099165.733076923}]
[]
[null,null,108361,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108361,"Structures and Improvements"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2446:S2446)","v":-35902034.256923042},null,{"$f":"SUBTOTAL(9,K2436:K2437)","v":0},null,{"$f":"SUBTOTAL(9,M2436:M2437)","v":-35902034.256923042},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2446:AO2446)","v":-35902034.256923042},null,{"$f":"SUBTOTAL(9,AC2436:AC2437)","v":0},null,{"$f":"SUBTOTAL(9,AE2436:AE2437)","v":-35902034.256923042}]
[]
[null,null,108362,"Station Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108362,"Station Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2450:S2450)","v":-371928460.69846147},null,{"$f":"SUBTOTAL(9,K2440:K2441)","v":0},null,{"$f":"SUBTOTAL(9,M2440:M2441)","v":-371928460.69846147},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2450:AO2450)","v":-371928460.69846147},null,{"$f":"SUBTOTAL(9,AC2440:AC2441)","v":0},null,{"$f":"SUBTOTAL(9,AE2440:AE2441)","v":-371928460.69846147}]
[]
[null,null,108363,"Storage Battery Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108363,"Storage Battery Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2454:S2454)","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,{"$f":"SUM(UTCR!AG2454:AO2454)","v":0},null,{"$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!K2458:S2458)","v":-709254386.14230776},null,{"$f":"SUBTOTAL(9,K2448:K2449)","v":0},null,{"$f":"SUBTOTAL(9,M2448:M2449)","v":-709254386.14230776},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2458:AO2458)","v":-709254386.14230776},null,{"$f":"SUBTOTAL(9,AC2448:AC2449)","v":0},null,{"$f":"SUBTOTAL(9,AE2448:AE2449)","v":-709254386.14230776}]
[]
[null,null,108365,"Overhead Conductors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108365,"Overhead Conductors"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2462:S2462)","v":-362042488.50538421},null,{"$f":"SUBTOTAL(9,K2452:K2453)","v":0},null,{"$f":"SUBTOTAL(9,M2452:M2453)","v":-362042488.50538421},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2462:AO2462)","v":-362042488.50538421},null,{"$f":"SUBTOTAL(9,AC2452:AC2453)","v":0},null,{"$f":"SUBTOTAL(9,AE2452:AE2453)","v":-362042488.50538421}]
[]
[null,null,108366,"Underground Conduit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108366,"Underground Conduit"]
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[]
[null,null,108367,"Underground Conductors ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108367,"Underground Conductors "]
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[null,null,108368,"Line Transformers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108368,"Line Transformers"]
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[]
[null,null,108369,"Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108369,"Services"]
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[]
[null,null,108370,"Meters",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108370,"Meters"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION PLANT ACCUM DEPR",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION PLANT ACCUM DEPR"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,108371,"Installations on Customers' Premises",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108371,"Installations on Customers' Premises"]
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[]
[null,null,108372,"Leased Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108372,"Leased Property"]
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[]
[null,null,108373,"Street Lights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108373,"Street Lights"]
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[]
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[]
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[]
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[]
[]
[null,null,"TOTAL DISTRIBUTION PLANT DEPR",null,null,null,null,"B17.13",{"$f":"SUM(UTCR!K2511:S2511)","v":-3242859878.3915377},null,{"$f":"SUBTOTAL(9,K2433:K2502)","v":0},null,{"$f":"SUBTOTAL(9,M2433:M2502)","v":-3242859878.3915372},null,null,null,null,null,null,null,"TOTAL DISTRIBUTION PLANT DEPR",null,null,null,null,"B17.13",{"$f":"SUM(UTCR!AG2511:AO2511)","v":-3242859878.3915377},null,{"$f":"SUBTOTAL(9,AC2433:AC2502)","v":0},null,{"$f":"SUBTOTAL(9,AE2433:AE2502)","v":-3242859878.3915372}]
[]
[null,null,"Summary of Distribution Plant Depr by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Distribution Plant Depr by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K2514:S2514)","v":-3242859878.3915377},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG2514:AO2514)","v":-3242859878.3915377}]
[]
[null,null,"Total Distribution Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K2516:S2516)","v":-3242859878.3915377},null,null,null,null,null,null,null,null,null,null,null,"Total Distribution Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG2516:AO2516)","v":-3242859878.3915377}]
[null,null,"108GP","General Plant Accumulated Depr",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108GP","General Plant Accumulated Depr"]
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[]
[]
[null,null,"108MP","Mining Plant Accumulated Depr.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108MP","Mining Plant Accumulated Depr."]
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[null,null,"108MP","Less Centralia Situs Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108MP","Less Centralia Situs Depreciation"]
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[]
[null,null,1081390,"Accum Depr - Capital Lease",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1081390,"Accum Depr - Capital Lease"]
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[]
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[]
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[null,null,"111IP","Less Non-Regulated Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"111IP","Less Non-Regulated Plant"]
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[null,null,111390,"Accum Amtr - Capital Lease",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,111390,"Accum Amtr - Capital Lease"]
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[]
[null,null,null,"Remove Capital Lease Amtr",null,null,null,null,{"$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,{"$f":"-AE2610","v":0}]
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[]
[]
[null,"END OF REPORT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END OF REPORT"]
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{"sheet":"Unadj Data for RAM","index":10,"n_rows":86,"n_cols":21,"rows_kept":86,"cut":false,"hidden":false,"merged":[]}
[null,"Unadjusted Results Input",null,null,null,null,null,null,null,null,null,null,"Unadjusted Results Input"]
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[null,"Year End Balance",null,null,null,null,null,null,null,null,null,null,"Beginning Ending Average Balance"]
[]
[null,null,"CALIFORNIA","OREGON","WASHINGTON","MONTANA","WY-PPL","UTAH","IDAHO","WY-UPL",null,null,null,"CALIFORNIA","OREGON","WASHINGTON","MONTANA","WY-PPL","UTAH","IDAHO","WY-UPL"]
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[8,"   Operating Expenses:",null,null,null,null,null,null,null,null,null,8,"   Operating Expenses:"]
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[15,"Customer Accounting",{"$f":"UTCR!K131","v":2218997.1271097069},{"$f":"UTCR!L131","v":23981334.824382912},{"$f":"UTCR!M131","v":11504573.291380221},{"$f":"UTCR!N131","v":0},{"$f":"UTCR!O131","v":5496953.3217875883},{"$f":"UTCR!P131","v":33619424.91579885},{"$f":"UTCR!Q131","v":3278592.7049852819},{"$f":"UTCR!R131","v":610556.36565706076},null,15,"Customer Accounting",{"$f":"UTCR!AG131","v":2218997.1271097069},{"$f":"UTCR!AH131","v":23981334.824382912},{"$f":"UTCR!AI131","v":11504573.291380221},{"$f":"UTCR!AJ131","v":0},{"$f":"UTCR!AK131","v":5496953.3217875883},{"$f":"UTCR!AL131","v":33619424.91579885},{"$f":"UTCR!AM131","v":3278592.7049852819},{"$f":"UTCR!AN131","v":610556.36565706076}]
[16,"Customer Service & Info",{"$f":"UTCR!K132","v":246290.59230654265},{"$f":"UTCR!L132","v":5160874.1901143612},{"$f":"UTCR!M132","v":884189.57473475253},{"$f":"UTCR!N132","v":0},{"$f":"UTCR!O132","v":1677158.4698764938},{"$f":"UTCR!P132","v":7514702.6850997154},{"$f":"UTCR!Q132","v":478563.73066445882},{"$f":"UTCR!R132","v":51305.277203678335},null,16,"Customer Service & Info",{"$f":"UTCR!AG132","v":246290.59230654265},{"$f":"UTCR!AH132","v":5160874.1901143612},{"$f":"UTCR!AI132","v":884189.57473475253},{"$f":"UTCR!AJ132","v":0},{"$f":"UTCR!AK132","v":1677158.4698764938},{"$f":"UTCR!AL132","v":7514702.6850997154},{"$f":"UTCR!AM132","v":478563.73066445882},{"$f":"UTCR!AN132","v":51305.277203678335}]
[17,"Sales",{"$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":8000761.1400172552},{"$f":"UTCR!L134","v":64501251.325180471},{"$f":"UTCR!M134","v":18301613.715421639},{"$f":"UTCR!N134","v":0},{"$f":"UTCR!O134","v":24344491.714055631},{"$f":"UTCR!P134","v":102784090.28820053},{"$f":"UTCR!Q134","v":12549903.435011588},{"$f":"UTCR!R134","v":4264887.7238929812},null,18,"Administrative & General",{"$f":"UTCR!AG134","v":8000761.1400172552},{"$f":"UTCR!AH134","v":64501251.325180471},{"$f":"UTCR!AI134","v":18301613.715421639},{"$f":"UTCR!AJ134","v":0},{"$f":"UTCR!AK134","v":24344491.714055631},{"$f":"UTCR!AL134","v":102784090.28820053},{"$f":"UTCR!AM134","v":12549903.435011588},{"$f":"UTCR!AN134","v":4264887.7238929812}]
[19,null,null,null,null,null,null,null,null,null,null,19]
[20,"   Total O&M Expenses",{"$f":"UTCR!K136","v":80641904.323283941},{"$f":"UTCR!L136","v":1024220033.2785542},{"$f":"UTCR!M136","v":280785038.37164623},{"$f":"UTCR!N136","v":0},{"$f":"UTCR!O136","v":451809666.16684568},{"$f":"UTCR!P136","v":1629058144.7918041},{"$f":"UTCR!Q136","v":209420566.25646755},{"$f":"UTCR!R136","v":64796741.308948107},null,20,"   Total O&M Expenses",{"$f":"UTCR!AG136","v":80641904.323283941},{"$f":"UTCR!AH136","v":1024220033.2785542},{"$f":"UTCR!AI136","v":280785038.37164623},{"$f":"UTCR!AJ136","v":0},{"$f":"UTCR!AK136","v":451809666.16684568},{"$f":"UTCR!AL136","v":1629058144.7918041},{"$f":"UTCR!AM136","v":209420566.25646755},{"$f":"UTCR!AN136","v":64796741.308948107}]
[21,null,null,null,null,null,null,null,null,null,null,21]
[22,"Depreciation",{"$f":"UTCR!K138","v":21809659.502248213},{"$f":"UTCR!L138","v":272140374.84489578},{"$f":"UTCR!M138","v":77075815.193014175},{"$f":"UTCR!N138","v":0},{"$f":"UTCR!O138","v":117169532.09436707},{"$f":"UTCR!P138","v":443895818.89610827},{"$f":"UTCR!Q138","v":53949596.235183991},{"$f":"UTCR!R138","v":17702805.49017144},null,22,"Depreciation",{"$f":"UTCR!AG138","v":21809659.502248213},{"$f":"UTCR!AH138","v":272140374.84489578},{"$f":"UTCR!AI138","v":77075815.193014175},{"$f":"UTCR!AJ138","v":0},{"$f":"UTCR!AK138","v":117169532.09436707},{"$f":"UTCR!AL138","v":443895818.89610827},{"$f":"UTCR!AM138","v":53949596.235183991},{"$f":"UTCR!AN138","v":17702805.49017144}]
[23,"Amortization ",{"$f":"UTCR!K139","v":1266367.0569272337},{"$f":"UTCR!L139","v":16098374.89462826},{"$f":"UTCR!M139","v":4697763.554029962},{"$f":"UTCR!N139","v":0},{"$f":"UTCR!O139","v":11524266.357754137},{"$f":"UTCR!P139","v":9282939.1325533725},{"$f":"UTCR!Q139","v":3243220.1694600317},{"$f":"UTCR!R139","v":935290.28278064367},null,23,"Amortization ",{"$f":"UTCR!AG139","v":1266367.0569272337},{"$f":"UTCR!AH139","v":16098374.89462826},{"$f":"UTCR!AI139","v":4697763.554029962},{"$f":"UTCR!AJ139","v":0},{"$f":"UTCR!AK139","v":11524266.357754137},{"$f":"UTCR!AL139","v":9282939.1325533725},{"$f":"UTCR!AM139","v":3243220.1694600317},{"$f":"UTCR!AN139","v":935290.28278064367}]
[24,"Taxes Other Than Income",{"$f":"UTCR!K140","v":5253590.6902751755},{"$f":"UTCR!L140","v":81280847.310752884},{"$f":"UTCR!M140","v":13237143.408892531},{"$f":"UTCR!N140","v":0},{"$f":"UTCR!O140","v":21809011.55907185},{"$f":"UTCR!P140","v":76477729.886461303},{"$f":"UTCR!Q140","v":9348746.3283835817},{"$f":"UTCR!R140","v":3058037.839096515},null,24,"Taxes Other Than Income",{"$f":"UTCR!AG140","v":5253590.6902751755},{"$f":"UTCR!AH140","v":81280847.310752884},{"$f":"UTCR!AI140","v":13237143.408892531},{"$f":"UTCR!AJ140","v":0},{"$f":"UTCR!AK140","v":21809011.55907185},{"$f":"UTCR!AL140","v":76477729.886461303},{"$f":"UTCR!AM140","v":9348746.3283835817},{"$f":"UTCR!AN140","v":3058037.839096515}]
[25,"Income Taxes - Federal",{"$f":"UTCR!K141","v":-3174464.8261985383},{"$f":"UTCR!L141","v":-47725620.272117771},{"$f":"UTCR!M141","v":-8004150.1681393543},{"$f":"UTCR!N141","v":0},{"$f":"UTCR!O141","v":-33619888.656066082},{"$f":"UTCR!P141","v":-61801680.187490031},{"$f":"UTCR!Q141","v":-1177817.5737914592},{"$f":"UTCR!R141","v":-2412767.1102271616},null,25,"Income Taxes - Federal",{"$f":"UTCR!AG141","v":-3174427.8309709439},{"$f":"UTCR!AH141","v":-47725185.582340017},{"$f":"UTCR!AI141","v":-8004023.0563057549},{"$f":"UTCR!AJ141","v":0},{"$f":"UTCR!AK141","v":-33619673.890321106},{"$f":"UTCR!AL141","v":-61800877.713228405},{"$f":"UTCR!AM141","v":-1177718.3166866265},{"$f":"UTCR!AN141","v":-2412733.4613378937}]
[26,"Income Taxes - State",{"$f":"UTCR!K142","v":-57496.684059911269},{"$f":"UTCR!L142","v":1146539.0772558046},{"$f":"UTCR!M142","v":1631803.3669196391},{"$f":"UTCR!N142","v":0},{"$f":"UTCR!O142","v":-2142441.8681567698},{"$f":"UTCR!P142","v":5769465.4874820821},{"$f":"UTCR!Q142","v":2136764.1345175174},{"$f":"UTCR!R142","v":220503.28199387321},null,26,"Income Taxes - State",{"$f":"UTCR!AG142","v":-57488.305664907741},{"$f":"UTCR!AH142","v":1146637.5224580334},{"$f":"UTCR!AI142","v":1631832.1542314296},{"$f":"UTCR!AJ142","v":0},{"$f":"UTCR!AK142","v":-2142393.2296603569},{"$f":"UTCR!AL142","v":5769647.2256894466},{"$f":"UTCR!AM142","v":2136786.6135042757},{"$f":"UTCR!AN142","v":220510.90253587422}]
[27,"Income Taxes - Def Net",{"$f":"UTCR!K143","v":-2915410.7451370433},{"$f":"UTCR!L143","v":-9529749.296432361},{"$f":"UTCR!M143","v":-10680423.626710715},{"$f":"UTCR!N143","v":0},{"$f":"UTCR!O143","v":-20506450.463900149},{"$f":"UTCR!P143","v":-19914606.327405512},{"$f":"UTCR!Q143","v":-6382280.8479018752},{"$f":"UTCR!R143","v":-11566555.72514227},null,27,"Income Taxes - Def Net",{"$f":"UTCR!AG143","v":-2915410.7451370433},{"$f":"UTCR!AH143","v":-9529749.296432361},{"$f":"UTCR!AI143","v":-10680423.626710715},{"$f":"UTCR!AJ143","v":0},{"$f":"UTCR!AK143","v":-20506450.463900149},{"$f":"UTCR!AL143","v":-19914606.327405512},{"$f":"UTCR!AM143","v":-6382280.8479018752},{"$f":"UTCR!AN143","v":-11566555.72514227}]
[28,"Investment Tax Credit Adj.",{"$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},{"$f":"UTCR!P144","v":-783969.97631700849},{"$f":"UTCR!Q144","v":-95329.757129859951},{"$f":"UTCR!R144","v":-30418.339755072484},null,28,"Investment Tax Credit Adj.",{"$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},{"$f":"UTCR!AL144","v":-783969.97631700849},{"$f":"UTCR!AM144","v":-95329.757129859951},{"$f":"UTCR!AN144","v":-30418.339755072484}]
[29,"Misc Revenue & Expense",{"$f":"UTCR!K145","v":-6931.5223528587394},{"$f":"UTCR!L145","v":-30414.273105946646},{"$f":"UTCR!M145","v":-31590.581290597671},{"$f":"UTCR!N145","v":0},{"$f":"UTCR!O145","v":-49350.930644006119},{"$f":"UTCR!P145","v":255741.4081651842},{"$f":"UTCR!Q145","v":-22120.661699991317},{"$f":"UTCR!R145","v":-7106.3850400265983},null,29,"Misc Revenue & Expense",{"$f":"UTCR!AG145","v":-6931.5223528587394},{"$f":"UTCR!AH145","v":-30414.273105946646},{"$f":"UTCR!AI145","v":-31590.581290597671},{"$f":"UTCR!AJ145","v":0},{"$f":"UTCR!AK145","v":-49350.930644006119},{"$f":"UTCR!AL145","v":255741.4081651842},{"$f":"UTCR!AM145","v":-22120.661699991317},{"$f":"UTCR!AN145","v":-7106.3850400265983}]
[30,null,null,null,null,null,null,null,null,null,null,30]
[31,"   Total Operating Expenses:",{"$f":"UTCR!K147","v":102817217.7949862},{"$f":"UTCR!L147","v":1337600385.564431},{"$f":"UTCR!M147","v":358711399.51836187},{"$f":"UTCR!N147","v":0},{"$f":"UTCR!O147","v":545994344.25927162},{"$f":"UTCR!P147","v":2082239583.1113622},{"$f":"UTCR!Q147","v":270421344.28348947},{"$f":"UTCR!R147","v":72696530.642826036},null,31,"   Total Operating Expenses:",{"$f":"UTCR!AG147","v":102817263.1686088},{"$f":"UTCR!AH147","v":1337600918.6994112},{"$f":"UTCR!AI147","v":358711555.41750723},{"$f":"UTCR!AJ147","v":0},{"$f":"UTCR!AK147","v":545994607.66351295},{"$f":"UTCR!AL147","v":2082240567.3238311},{"$f":"UTCR!AM147","v":270421466.01958108},{"$f":"UTCR!AN147","v":72696571.912257314}]
[32,null,null,null,null,null,null,null,null,null,null,32]
[33,"   Operating Rev For Return:",{"$f":"UTCR!K149","v":13640888.014424816},{"$f":"UTCR!L149","v":199305960.662076},{"$f":"UTCR!M149","v":88335424.147906899},{"$f":"UTCR!N149","v":0},{"$f":"UTCR!O149","v":45311730.112959862},{"$f":"UTCR!P149","v":358676609.4672811},{"$f":"UTCR!Q149","v":71269734.555380762},{"$f":"UTCR!R149","v":25185435.281576753},null,33,"   Operating Rev For Return:",{"$f":"UTCR!AG149","v":13640842.64080222},{"$f":"UTCR!AH149","v":199305427.52709579},{"$f":"UTCR!AI149","v":88335268.248761535},{"$f":"UTCR!AJ149","v":0},{"$f":"UTCR!AK149","v":45311466.708718538},{"$f":"UTCR!AL149","v":358675625.25481224},{"$f":"UTCR!AM149","v":71269612.819289148},{"$f":"UTCR!AN149","v":25185394.012145475}]
[34,null,null,null,null,null,null,null,null,null,null,34]
[35,null,null,null,null,null,null,null,null,null,null,35]
[36,"   Rate Base:",null,null,null,null,null,null,null,null,null,36,"   Rate Base:"]
[37,"Electric Plant In Service",{"$f":"UTCR!K152","v":730556917.87094009},{"$f":"UTCR!L152","v":9060538312.8835106},{"$f":"UTCR!M152","v":2469747102.1191473},{"$f":"UTCR!N152","v":0},{"$f":"UTCR!O152","v":3686047383.9827862},{"$f":"UTCR!P152","v":14294335863.696083},{"$f":"UTCR!Q152","v":1746027905.3306062},{"$f":"UTCR!R152","v":571333822.68045187},null,37,"Electric Plant In Service",{"$f":"UTCR!AG152","v":730556917.87094009},{"$f":"UTCR!AH152","v":9060538312.8835106},{"$f":"UTCR!AI152","v":2469747102.1191473},{"$f":"UTCR!AJ152","v":0},{"$f":"UTCR!AK152","v":3686047383.9827862},{"$f":"UTCR!AL152","v":14294335863.696083},{"$f":"UTCR!AM152","v":1746027905.3306062},{"$f":"UTCR!AN152","v":571333822.68045187}]
[38,"Plant Held for Future Use",{"$f":"UTCR!K153","v":342992.61381852109},{"$f":"UTCR!L153","v":7392753.4632787406},{"$f":"UTCR!M153","v":143825.45679351717},{"$f":"UTCR!N153","v":0},{"$f":"UTCR!O153","v":229065.77638287004},{"$f":"UTCR!P153","v":6246162.6081841616},{"$f":"UTCR!Q153","v":100357.5487847562},{"$f":"UTCR!R153","v":32022.634986497636},null,38,"Plant Held for Future Use",{"$f":"UTCR!AG153","v":342992.61381852109},{"$f":"UTCR!AH153","v":7392753.4632787406},{"$f":"UTCR!AI153","v":143825.45679351717},{"$f":"UTCR!AJ153","v":0},{"$f":"UTCR!AK153","v":229065.77638287004},{"$f":"UTCR!AL153","v":6246162.6081841616},{"$f":"UTCR!AM153","v":100357.5487847562},{"$f":"UTCR!AN153","v":32022.634986497636}]
[39,"Misc Deferred Debits",{"$f":"UTCR!K154","v":8325377.6202654662},{"$f":"UTCR!L154","v":86811129.387463033},{"$f":"UTCR!M154","v":17793838.195356891},{"$f":"UTCR!N154","v":0},{"$f":"UTCR!O154","v":95163758.170927942},{"$f":"UTCR!P154","v":157127212.05895355},{"$f":"UTCR!Q154","v":24379187.232230887},{"$f":"UTCR!R154","v":-9495783.1265032366},null,39,"Misc Deferred Debits",{"$f":"UTCR!AG154","v":8325377.6202654662},{"$f":"UTCR!AH154","v":86811129.387463033},{"$f":"UTCR!AI154","v":17793838.195356891},{"$f":"UTCR!AJ154","v":0},{"$f":"UTCR!AK154","v":95163758.170927942},{"$f":"UTCR!AL154","v":157127212.05895355},{"$f":"UTCR!AM154","v":24379187.232230887},{"$f":"UTCR!AN154","v":-9495783.1265032366}]
[40,"Elec Plant Acq Adj",{"$f":"UTCR!K155","v":40571.981795595493},{"$f":"UTCR!L155","v":733388.42487799376},{"$f":"UTCR!M155","v":211307.87311168015},{"$f":"UTCR!N155","v":0},{"$f":"UTCR!O155","v":335660.08564055711},{"$f":"UTCR!P155","v":10626342.600541174},{"$f":"UTCR!Q155","v":147444.9701547157},{"$f":"UTCR!R155","v":47047.546667228453},null,40,"Elec Plant Acq Adj",{"$f":"UTCR!AG155","v":40571.981795595493},{"$f":"UTCR!AH155","v":733388.42487799376},{"$f":"UTCR!AI155","v":211307.87311168015},{"$f":"UTCR!AJ155","v":0},{"$f":"UTCR!AK155","v":335660.08564055711},{"$f":"UTCR!AL155","v":10626342.600541174},{"$f":"UTCR!AM155","v":147444.9701547157},{"$f":"UTCR!AN155","v":47047.546667228453}]
[41,"Nuclear Fuel",{"$f":"UTCR!K156","v":-1.7256181636482166},{"$f":"UTCR!L156","v":-21.401521363602274},{"$f":"UTCR!M156","v":-5.8336870882759104},{"$f":"UTCR!N156","v":0},{"$f":"UTCR!O156","v":-8.7066594843912881},{"$f":"UTCR!P156","v":-33.764057255891551},{"$f":"UTCR!Q156","v":-4.1242200217005056},{"$f":"UTCR!R156","v":-1.3495239012959792},null,41,"Nuclear Fuel",{"$f":"UTCR!AG156","v":-1.7256181636482166},{"$f":"UTCR!AH156","v":-21.401521363602274},{"$f":"UTCR!AI156","v":-5.8336870882759104},{"$f":"UTCR!AJ156","v":0},{"$f":"UTCR!AK156","v":-8.7066594843912881},{"$f":"UTCR!AL156","v":-33.764057255891551},{"$f":"UTCR!AM156","v":-4.1242200217005056},{"$f":"UTCR!AN156","v":-1.3495239012959792}]
[42,"Prepayments",{"$f":"UTCR!K157","v":1306996.4734688881},{"$f":"UTCR!L157","v":20112839.952101346},{"$f":"UTCR!M157","v":4594660.7659451189},{"$f":"UTCR!N157","v":0},{"$f":"UTCR!O157","v":7042346.1226626262},{"$f":"UTCR!P157","v":30500789.156408533},{"$f":"UTCR!Q157","v":3479172.4059990393},{"$f":"UTCR!R157","v":1060913.3049084898},null,42,"Prepayments",{"$f":"UTCR!AG157","v":1306996.4734688881},{"$f":"UTCR!AH157","v":20112839.952101346},{"$f":"UTCR!AI157","v":4594660.7659451189},{"$f":"UTCR!AJ157","v":0},{"$f":"UTCR!AK157","v":7042346.1226626262},{"$f":"UTCR!AL157","v":30500789.156408533},{"$f":"UTCR!AM157","v":3479172.4059990393},{"$f":"UTCR!AN157","v":1060913.3049084898}]
[43,"Fuel Stock",{"$f":"UTCR!K158","v":1967903.1261407561},{"$f":"UTCR!L158","v":35019774.412332118},{"$f":"UTCR!M158","v":9985231.9521435071},{"$f":"UTCR!N158","v":0},{"$f":"UTCR!O158","v":18910409.405366335},{"$f":"UTCR!P158","v":60175393.977760553},{"$f":"UTCR!Q158","v":8331984.0089529958},{"$f":"UTCR!R158","v":2704114.377003808},null,43,"Fuel Stock",{"$f":"UTCR!AG158","v":1967903.1261407561},{"$f":"UTCR!AH158","v":35019774.412332118},{"$f":"UTCR!AI158","v":9985231.9521435071},{"$f":"UTCR!AJ158","v":0},{"$f":"UTCR!AK158","v":18910409.405366335},{"$f":"UTCR!AL158","v":60175393.977760553},{"$f":"UTCR!AM158","v":8331984.0089529958},{"$f":"UTCR!AN158","v":2704114.377003808}]
[44,"Material & Supplies",{"$f":"UTCR!K159","v":4680588.1101486953},{"$f":"UTCR!L159","v":112109581.23825732},{"$f":"UTCR!M159","v":26215669.475890741},{"$f":"UTCR!N159","v":0},{"$f":"UTCR!O159","v":30720899.747306161},{"$f":"UTCR!P159","v":147392560.42842418},{"$f":"UTCR!Q159","v":18734869.326479703},{"$f":"UTCR!R159","v":4374431.4994624397},null,44,"Material & Supplies",{"$f":"UTCR!AG159","v":4680588.1101486953},{"$f":"UTCR!AH159","v":112109581.23825732},{"$f":"UTCR!AI159","v":26215669.475890741},{"$f":"UTCR!AJ159","v":0},{"$f":"UTCR!AK159","v":30720899.747306161},{"$f":"UTCR!AL159","v":147392560.42842418},{"$f":"UTCR!AM159","v":18734869.326479703},{"$f":"UTCR!AN159","v":4374431.4994624397}]
[45,"Working Capital",{"$f":"UTCR!K160","v":1407847.0589550314},{"$f":"UTCR!L160","v":43960501.408652134},{"$f":"UTCR!M160","v":8067954.6087828213},{"$f":"UTCR!N160","v":0},{"$f":"UTCR!O160","v":12698329.457472179},{"$f":"UTCR!P160","v":52999842.201531693},{"$f":"UTCR!Q160","v":-275533.940488794},{"$f":"UTCR!R160","v":1957786.2259290966},null,45,"Working Capital",{"$f":"UTCR!AG160","v":1407847.2242890536},{"$f":"UTCR!AH160","v":43960517.358882226},{"$f":"UTCR!AI160","v":8067957.2014069641},{"$f":"UTCR!AJ160","v":0},{"$f":"UTCR!AK160","v":12698334.408028606},{"$f":"UTCR!AL160","v":52999862.613828659},{"$f":"UTCR!AM160","v":-275535.3112705379},{"$f":"UTCR!AN160","v":1957787.0015682701}]
[46,"Weatherization",{"$f":"UTCR!K161","v":0},{"$f":"UTCR!L161","v":0},{"$f":"UTCR!M161","v":3311.89},{"$f":"UTCR!N161","v":0},{"$f":"UTCR!O161","v":0},{"$f":"UTCR!P161","v":0.12},{"$f":"UTCR!Q161","v":0},{"$f":"UTCR!R161","v":0},null,46,"Weatherization",{"$f":"UTCR!AG161","v":0},{"$f":"UTCR!AH161","v":0},{"$f":"UTCR!AI161","v":3311.89},{"$f":"UTCR!AJ161","v":0},{"$f":"UTCR!AK161","v":0},{"$f":"UTCR!AL161","v":0.12},{"$f":"UTCR!AM161","v":0},{"$f":"UTCR!AN161","v":0}]
[47,"Misc Rate Base ",{"$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":748629193.12991488},{"$f":"UTCR!L164","v":9366678259.7689476},{"$f":"UTCR!M164","v":2536762896.5034838},{"$f":"UTCR!N164","v":0},{"$f":"UTCR!O164","v":3851147844.0418859},{"$f":"UTCR!P164","v":14759404133.083834},{"$f":"UTCR!Q164","v":1800925382.7584994},{"$f":"UTCR!R164","v":572014353.79338241},null,49,"   Total Electric Plant:",{"$f":"UTCR!AG164","v":748629193.29524887},{"$f":"UTCR!AH164","v":9366678275.7191792},{"$f":"UTCR!AI164","v":2536762899.096108},{"$f":"UTCR!AJ164","v":0},{"$f":"UTCR!AK164","v":3851147848.9924421},{"$f":"UTCR!AL164","v":14759404153.49613},{"$f":"UTCR!AM164","v":1800925381.3877177},{"$f":"UTCR!AN164","v":572014354.56902158}]
[50,null,null,null,null,null,null,null,null,null,null,50]
[51,"Rate Base Deductions:",null,null,null,null,null,null,null,null,null,51,"Rate Base Deductions:"]
[52,"Accum Prov For Deprec",{"$f":"UTCR!K167","v":-267165054.89974076},{"$f":"UTCR!L167","v":-3134861948.2426176},{"$f":"UTCR!M167","v":-872244420.92191792},{"$f":"UTCR!N167","v":0},{"$f":"UTCR!O167","v":-1220114459.4336078},{"$f":"UTCR!P167","v":-4602359151.4156227},{"$f":"UTCR!Q167","v":-567397592.55532908},{"$f":"UTCR!R167","v":-195964156.29787046},null,52,"Accum Prov For Deprec",{"$f":"UTCR!AG167","v":-267165054.89974076},{"$f":"UTCR!AH167","v":-3134861948.2426176},{"$f":"UTCR!AI167","v":-872244420.92191792},{"$f":"UTCR!AJ167","v":0},{"$f":"UTCR!AK167","v":-1220114459.4336078},{"$f":"UTCR!AL167","v":-4602359151.4156227},{"$f":"UTCR!AM167","v":-567397592.55532908},{"$f":"UTCR!AN167","v":-195964156.29787046}]
[53,"Accum Prov For Amort",{"$f":"UTCR!K168","v":-14893363.416257676},{"$f":"UTCR!L168","v":-202217346.85022008},{"$f":"UTCR!M168","v":-53416922.434954703},{"$f":"UTCR!N168","v":0},{"$f":"UTCR!O168","v":-76396224.734298646},{"$f":"UTCR!P168","v":-315385847.305902},{"$f":"UTCR!Q168","v":-36697321.128990144},{"$f":"UTCR!R168","v":-10453962.536933504},null,53,"Accum Prov For Amort",{"$f":"UTCR!AG168","v":-14893363.416257676},{"$f":"UTCR!AH168","v":-202217346.85022008},{"$f":"UTCR!AI168","v":-53416922.434954703},{"$f":"UTCR!AJ168","v":0},{"$f":"UTCR!AK168","v":-76396224.734298646},{"$f":"UTCR!AL168","v":-315385847.305902},{"$f":"UTCR!AM168","v":-36697321.128990144},{"$f":"UTCR!AN168","v":-10453962.536933504}]
[54,"Accum Def Income Tax",{"$f":"UTCR!K169","v":-52672783.455915742},{"$f":"UTCR!L169","v":-671136700.95760775},{"$f":"UTCR!M169","v":-188779334.23638418},{"$f":"UTCR!N169","v":0},{"$f":"UTCR!O169","v":-338829981.59450293},{"$f":"UTCR!P169","v":-1253564484.2155414},{"$f":"UTCR!Q169","v":-146973410.84113386},{"$f":"UTCR!R169","v":-43342645.296786137},null,54,"Accum Def Income Tax",{"$f":"UTCR!AG169","v":-52680876.214194298},{"$f":"UTCR!AH169","v":-671231803.96790552},{"$f":"UTCR!AI169","v":-188807142.15403673},{"$f":"UTCR!AJ169","v":0},{"$f":"UTCR!AK169","v":-338876965.89524907},{"$f":"UTCR!AL169","v":-1253740043.4194608},{"$f":"UTCR!AM169","v":-146995121.65861228},{"$f":"UTCR!AN169","v":-43350006.664090544}]
[55,"Unamortized ITC",{"$f":"UTCR!K170","v":-2610.656647910836},{"$f":"UTCR!L170","v":-47190.826826123593},{"$f":"UTCR!M170","v":-13596.878419056891},{"$f":"UTCR!N170","v":0},{"$f":"UTCR!O170","v":-21598.482382020709},{"$f":"UTCR!P170","v":-2220981.6612308617},{"$f":"UTCR!Q170","v":-30447.139630239548},{"$f":"UTCR!R170","v":-3027.3352456258044},null,55,"Unamortized ITC",{"$f":"UTCR!AG170","v":-2610.656647910836},{"$f":"UTCR!AH170","v":-47190.826826123593},{"$f":"UTCR!AI170","v":-13596.878419056891},{"$f":"UTCR!AJ170","v":0},{"$f":"UTCR!AK170","v":-21598.482382020709},{"$f":"UTCR!AL170","v":-2220981.6612308617},{"$f":"UTCR!AM170","v":-30447.139630239548},{"$f":"UTCR!AN170","v":-3027.3352456258044}]
[56,"Customer Adv For Const",{"$f":"UTCR!K171","v":-1872588.7478392434},{"$f":"UTCR!L171","v":-36240785.921182163},{"$f":"UTCR!M171","v":-9672887.4993955456},{"$f":"UTCR!N171","v":0},{"$f":"UTCR!O171","v":-15768829.624450542},{"$f":"UTCR!P171","v":-79039209.0854491},{"$f":"UTCR!Q171","v":-8307222.5617970219},{"$f":"UTCR!R171","v":-2024699.3609001266},null,56,"Customer Adv For Const",{"$f":"UTCR!AG171","v":-1872588.7478392434},{"$f":"UTCR!AH171","v":-36240785.921182163},{"$f":"UTCR!AI171","v":-9672887.4993955456},{"$f":"UTCR!AJ171","v":0},{"$f":"UTCR!AK171","v":-15768829.624450542},{"$f":"UTCR!AL171","v":-79039209.0854491},{"$f":"UTCR!AM171","v":-8307222.5617970219},{"$f":"UTCR!AN171","v":-2024699.3609001266}]
[57,"Customer Service Deposits",{"$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},{"$f":"UTCR!P172","v":-14067897.15076923},{"$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},{"$f":"UTCR!AL172","v":-14067897.15076923},{"$f":"UTCR!AM172","v":0},{"$f":"UTCR!AN172","v":0}]
[58,"Misc Rate Base Deductions",{"$f":"UTCR!K173","v":-37832290.726591945},{"$f":"UTCR!L173","v":-448799245.12165785},{"$f":"UTCR!M173","v":-160243034.41344139},{"$f":"UTCR!N173","v":0},{"$f":"UTCR!O173","v":-249451623.65602559},{"$f":"UTCR!P173","v":-812928580.67821133},{"$f":"UTCR!Q173","v":-110571542.58081394},{"$f":"UTCR!R173","v":-7091396.0414059255},null,58,"Misc Rate Base Deductions",{"$f":"UTCR!AG173","v":-37832290.726591945},{"$f":"UTCR!AH173","v":-448799245.12165785},{"$f":"UTCR!AI173","v":-160243034.41344139},{"$f":"UTCR!AJ173","v":0},{"$f":"UTCR!AK173","v":-249451623.65602559},{"$f":"UTCR!AL173","v":-812928580.67821133},{"$f":"UTCR!AM173","v":-110571542.58081394},{"$f":"UTCR!AN173","v":-7091396.0414059255}]
[59,null,null,null,null,null,null,null,null,null,null,59]
[60,"     Total Rate Base Deductions",{"$f":"UTCR!K175","v":-374438691.90299332},{"$f":"UTCR!L175","v":-4493303217.9201117},{"$f":"UTCR!M175","v":-1284370196.3845129},{"$f":"UTCR!N175","v":0},{"$f":"UTCR!O175","v":-1900582717.5252676},{"$f":"UTCR!P175","v":-7079566151.5127277},{"$f":"UTCR!Q175","v":-869977536.8076942},{"$f":"UTCR!R175","v":-258879886.86914179},null,60,"     Total Rate Base Deductions",{"$f":"UTCR!AG175","v":-374446784.66127187},{"$f":"UTCR!AH175","v":-4493398320.9304094},{"$f":"UTCR!AI175","v":-1284398004.3021655},{"$f":"UTCR!AJ175","v":0},{"$f":"UTCR!AK175","v":-1900629701.8260138},{"$f":"UTCR!AL175","v":-7079741710.7166462},{"$f":"UTCR!AM175","v":-869999247.62517262},{"$f":"UTCR!AN175","v":-258887248.2364462}]
[61,null,null,null,null,null,null,null,null,null,null,61]
[62,"   Total Rate Base:",{"$f":"UTCR!K177","v":374190501.22692156},{"$f":"UTCR!L177","v":4873375041.8488359},{"$f":"UTCR!M177","v":1252392700.1189709},{"$f":"UTCR!N177","v":0},{"$f":"UTCR!O177","v":1950565126.5166183},{"$f":"UTCR!P177","v":7679837981.571106},{"$f":"UTCR!Q177","v":930947845.95080519},{"$f":"UTCR!R177","v":313134466.92424059},null,62,"   Total Rate Base:",{"$f":"UTCR!AG177","v":374182408.633977},{"$f":"UTCR!AH177","v":4873279954.7887697},{"$f":"UTCR!AI177","v":1252364894.7939425},{"$f":"UTCR!AJ177","v":0},{"$f":"UTCR!AK177","v":1950518147.1664283},{"$f":"UTCR!AL177","v":7679662442.7794838},{"$f":"UTCR!AM177","v":930926133.76254511},{"$f":"UTCR!AN177","v":313127106.33257538}]
[63,null,null,null,null,null,null,null,null,null,null,63]
[64,null,null,null,null,null,null,null,null,null,null,64]
[65,null,null,null,null,null,null,null,null,null,null,65]
[66,null,null,null,null,null,null,null,null,null,null,66]
[67,"TAX CALCULATION:",null,null,null,null,null,null,null,null,null,67,"TAX CALCULATION:"]
[68,"Operating Revenue",null,null,null,null,null,null,null,null,null,68,"Operating Revenue"]
[69,"Other Deductions",null,null,null,null,null,null,null,null,null,69,"Other Deductions"]
[70,"Interest (AFUDC)",null,null,null,null,null,null,null,null,null,70,"Interest (AFUDC)"]
[71,"Interest",{"$f":"UTCR!K1278+UTCR!K1294","v":6321582.1520878682},{"$f":"UTCR!L1278+UTCR!L1294","v":82910934.847340524},{"$f":"UTCR!M1278+UTCR!M1294","v":20945967.669698723},{"$f":"UTCR!N1278+UTCR!N1294","v":0},{"$f":"UTCR!O1278+UTCR!O1294","v":32698336.732710291},{"$f":"UTCR!P1278+UTCR!P1294","v":128896849.88041294},{"$f":"UTCR!Q1278+UTCR!Q1294","v":15598680.167048819},{"$f":"UTCR!R1278+UTCR!R1294","v":5341393.5481501138},null,71,"Interest",{"$f":"UTCR!AG1278+UTCR!AG1294","v":6321397.605942416},{"$f":"UTCR!AH1278+UTCR!AH1294","v":82908766.450815663},{"$f":"UTCR!AI1278+UTCR!AI1294","v":20945333.587941218},{"$f":"UTCR!AJ1278+UTCR!AJ1294","v":0},{"$f":"UTCR!AK1278+UTCR!AK1294","v":32697265.400190186},{"$f":"UTCR!AL1278+UTCR!AL1294","v":128892846.83619785},{"$f":"UTCR!AM1278+UTCR!AM1294","v":15598185.035181902},{"$f":"UTCR!AN1278+UTCR!AN1294","v":5341225.6948020738}]
[72,"Schedule \"M\" Addition",{"$f":"UTCR!K1373","v":27338593.939632013},{"$f":"UTCR!L1373","v":357199402.26327986},{"$f":"UTCR!M1373","v":93185977.775794074},{"$f":"UTCR!N1373","v":0},{"$f":"UTCR!O1373","v":157065606.43195489},{"$f":"UTCR!P1373","v":609121504.26358962},{"$f":"UTCR!Q1373","v":72395860.202692091},{"$f":"UTCR!R1373","v":23646958.263302039},null,72,"Schedule \"M\" Addition",{"$f":"UTCR!AG1373","v":27338593.939632013},{"$f":"UTCR!AH1373","v":357199402.26327986},{"$f":"UTCR!AI1373","v":93185977.775794074},{"$f":"UTCR!AJ1373","v":0},{"$f":"UTCR!AK1373","v":157065606.43195489},{"$f":"UTCR!AL1373","v":609121504.26358962},{"$f":"UTCR!AM1373","v":72395860.202692091},{"$f":"UTCR!AN1373","v":23646958.263302039}]
[73,"Schedule \"M\" Deduction",{"$f":"UTCR!K1404","v":29776974.332034055},{"$f":"UTCR!L1404","v":392231432.88945669},{"$f":"UTCR!M1404","v":107579858.38731329},{"$f":"UTCR!N1404","v":0},{"$f":"UTCR!O1404","v":160600568.34295303},{"$f":"UTCR!P1404","v":635089735.23699009},{"$f":"UTCR!Q1404","v":75482961.240165144},{"$f":"UTCR!R1404","v":24844861.619151503},null,73,"Schedule \"M\" Deduction",{"$f":"UTCR!AG1404","v":29776974.332034055},{"$f":"UTCR!AH1404","v":392231432.88945669},{"$f":"UTCR!AI1404","v":107579858.38731329},{"$f":"UTCR!AJ1404","v":0},{"$f":"UTCR!AK1404","v":160600568.34295303},{"$f":"UTCR!AL1404","v":635089735.23699009},{"$f":"UTCR!AM1404","v":75482961.240165144},{"$f":"UTCR!AN1404","v":24844861.619151503}]
[74,"Income Before Tax",null,null,null,null,null,null,null,null,null,74,"Income Before Tax"]
[75,null,null,null,null,null,null,null,null,null,null,75]
[76,"State Income Taxes",null,null,null,null,null,null,null,null,null,76,"State Income Taxes"]
[77,"Taxable Income",null,null,null,null,null,null,null,null,null,77,"Taxable Income"]
[78,null,null,null,null,null,null,null,null,null,null,78]
[79,"Federal Income Taxes",null,null,null,null,null,null,null,null,null,79,"Federal Income Taxes"]
[]
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{"sheet":"Adj Summary","index":13,"n_rows":102,"n_cols":36,"rows_kept":102,"cut":false,"hidden":false,"merged":[]}
["Rocky Mountain Power"]
["Normalized Results of Operations"]
["Adjustment Summary"]
[{"$f":"PROPER(Report!I57)","v":"12 Months Ended June 2023"}]
[null,null,null,null,3.2,3.3,3.4,3.5,3.6,4.0999999999999996,4.2,5.0999999999999996,6.1,6.2,6.3,7.2,7.3,8.1999999999999993,8.3000000000000007,8.4,8.5,8.6,8.6999999999999993,8.8000000000000007,8.9,8.1,8.11,null,3.1,3.4,3.5,4.3,4.4000000000000004,4.5,4.5999999999999996,5.0999999999999996]
[null,null,"TOTAL COMPANY\nUNADJUSTED RESULTS \nJUNE 2023","UTAH ALLOCATED \nUNADJUSTED RESULTS \nJUNE 2023","Revenue Normalizing","REC Revenue Reallocation","Wheeling Revenue","REC and NPC Accruals","NTUA Contract Reallocation Adjustment","Misc. General Expense & Revenue","Remove Non-Recurring Entries","Net Power Cost","Depreciation Allocation Correction","Utah Depreciation Plant Buy-down","Decommissioning Cost Adjustment","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","Cholla 4 Retirement","Prepaid Pension Asset Removal","Change in Allocation Factors to Normalized Loads","Temperature Normalizing","Wheeling Revenue","REC and NPC Accruals","Insurance Expense","Generation Expense Normalization","Revenue Sensitive Items and Uncollectible Expense","Utah Facebook Transmission Expense","Net Power Cost"]
[1,"   Operating Revenues:"]
[2,"General Business Revenues",5314367831.8399992,2316106868.29,-83009648.329999924,0,0,144243705,0,1531298.259999752,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-29352327.900000095,0,-144243705,0,0,0,0,0]
[3,"Interdepartmental",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"Special Sales",276874872.89999998,116781637.90790403,0,0,0,0,14183514.99000001,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-155825.88565011322,0,0,0,0,0,0,0,0]
[5,"Other Operating Revenues",272845381.76999998,110685601.82635063,0,3353143.3175269961,-9304106.8549709469,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-169654.2979811728,0,265691.25546438992,0,0,0,0,0,0]
[6,"   Total Operating Revenues",5864088086.5099983,2543574108.0242548,-83009648.329999924,3353143.3175268173,-9304106.854970932,144243705,14183514.989999771,1531298.259999752,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-325480.18363142014,-29352327.900000095,265691.25546455383,-144243705,0,0,0,0,0]
[7]
[8,"   Operating Expenses:"]
[9,"Steam Production",929501267.91000009,411036751.28982538,0,0,0,0,0,-3707.7952190041542,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2909417.3512808681,0,0,-1697374.4992509484,0,0,0,0,-981403.38684225082,0,0,0]
[10,"Nuclear Production",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[11,"Hydro Production",42657730.469999999,18979943.082881268,0,0,0,0,0,0,3285911.5326473378,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-29700.05679628253,0,0,0,0,0,0,0,0]
[12,"Other Power Supply",1465011632.98,882834976.82333267,0,0,0,0,0,425157.2511370182,0,-216982.48917031288,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-2325410.7390873432,0,0,0,0,832401.75432181358,0,0,-35966299.748938322]
[13,"Transmission",247176957.53,109880713.98217615,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-193620.55503718555,0,0,0,0,0,0,0,0]
[14,"Distribution",282601391.19999993,102187987.80800582,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[15,"Customer Accounting",80792200.520000011,33691372.784697242,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-71947.868898391724,0,0]
[16,"Customer Service & Info",158979870.56999999,7710155.0687965956,0,0,0,0,0,-195452.38369688019,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,"Sales",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,"Administrative & General",630431721.40999997,276441846.73281837,0,0,0,0,0,701362.22982501984,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-101957.23039072752,0,0,0,-174257161.44405213,0,0,0,0]
[19]
[20,"   Total O&M Expenses",3837152772.5900002,1842763747.5725334,0,0,0,0,0,927359.30204606056,3285911.5326473713,-216982.48917031288,0,0,0,0,0,0,0,0,0,0,0,0,-2909417.3512809277,0,0,-4348063.0805623531,0,0,0,-174257161.44405198,-149001.63252043724,-71947.868898391724,0,-35966299.748938322]
[21]
[22,"Depreciation",993452379.30999994,442658843.1222831,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,1689000.2802222967,0,0,0,0,-452024.50639712811,0,0,0,0,0,0,0,0]
[23,"Amortization ",76333322.479999989,31316436.670040585,0,0,0,0,0,0,0,0,128043.11999999732,-41345888.729999989,17053629.144759893,0,0,0,0,0,0,0,2104993.4399999976,0,0,40714.243876609951,0,-14988.7561237216,0,0,0,0,0,0,0,0]
[24,"Taxes Other Than Income",188692373.09,66931198.890054189,0,0,0,0,0,0,9578099.0070928112,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-31568.010685697198,0,0,0,0,0,0,0,0]
[25,"Income Taxes - Federal",-244554814.08201084,-88100288.536201373,-16638677.355461359,672113.07250878215,-1864940.2226734757,28912596.503362998,2842981.9235804081,119785.10327024758,-2579716.4140865058,43513.124243289232,-25665.307637438178,9079324.7843315154,-3418275.3304932266,119831.43823133409,-16630.238719120622,-17770.357721358538,-74945.943318009377,73178.183273509145,518.11248914897442,-27738.05070951581,-3027.6442546993494,-482.12884043157101,75263.606846436858,548217.71418216825,510759.90689495206,942148.61603924632,-5883459.6144566983,53255.870429262519,-28912596.503362998,34515353.416341469,29880.413728818297,12022.587316870689,0,7212591.5576373488]
[26,"Income Taxes - State",-10901409.685868356,-160043.43067732378,-3768199.8540298389,152215.00649436144,-422357.33794945711,6547902.7927562818,643856.71051724441,27128.01017863024,-584234.35993897635,9854.5181758748367,-5812.4817512184381,2056215.7433612216,-774144.74277130468,27138.50376474252,-3766.2887364854105,-4024.4941314226016,-16973.181620011106,16572.832902424037,117.33813717449084,-6281.9006824698299,-685.67761696968228,-109.18883678736165,17045.123616115656,124156.13731939672,115672.98081984418,186972.66830500029,-1332440.7455445528,12060.980502871796,-6547902.7927562799,7816772.1464083847,6767.0866046524607,2722.7832359899767,0,1633452.3396323333]
[27,"Income Taxes - Def Net",55172095.128652096,-32579503.095312938,0,0,0,0,0,0,0,0,0,0,0,0,13614737,0,0,0,0,0,-932814.06310029328,0,644532.69134409726,-688043.96681243181,0,23472.661655113101,0,0,0,0,0,3012.4448209404945,0,0]
[28,"Investment Tax Credit Adj.",-910299.51,-779465.42771214002,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-4504.5486048684688,0,0,0,0,0,0,0,0]
[29,"Misc Revenue & Expense",-396311.45,-209545.13946731979,0,0,0,0,0,5897.6110399392492,0,0,0,0,0,0,0,0,0,0,0,459192.88999999996,0,0,0,0,0,196.04659256478772,0,0,0,0,0,0,0,0]
[30]
[31,"   Total Operating Expenses:",4894040107.8707724,2261841380.6255403,-20406877.209490776,824328.07900285721,-2287297.5606226921,35460499.296119213,3486838.6340975761,1080170.0265340805,9700059.7657155991,-163614.84675168991,96565.330611228943,-30210348.202307224,12861209.071495533,146969.94199609756,13594340.47254467,-21794.851852893829,-91919.124938488007,89751.016176223755,635.45062637329102,425172.93860816956,2857466.3352503777,-591.31767702102661,-2172575.929473877,25044.128565311432,626432.88771486282,-3698358.9097824097,-7215900.3600010872,65316.850932121277,-35460499.296119213,-131925035.88130164,-112354.13218736649,-54190.053524494171,0,-27120255.851668596]
[32]
[33,"   Operating Rev For Return:",970047978.63922596,281732727.39871454,-62602771.120509148,2528815.2385239601,-7016809.2943482399,108783205.70388079,10696676.355902195,451128.23346567154,-9700059.7657155991,163614.84675168991,-96565.330611228943,30210348.202307224,-12861209.071495533,-146969.94199609756,-13594340.47254467,21794.851852893829,91919.124938488007,-89751.016176223755,-635.45062637329102,-425172.93860816956,-2857466.3352503777,591.31767702102661,2172575.929473877,-25044.128565311432,-626432.88771486282,3372878.7261509895,-22136427.539999008,200374.40453243256,-108783205.70388079,131925035.88130164,112354.13218736649,54190.053524494171,0,27120255.851668596]
[34]
[35,"   Rate Base:"]
[36,"Electric Plant In Service",32539542276.714626,14287904969.896643,0,0,0,0,0,0,0,0,0,0,0,0,0,3887663.4481105804,16396102.373971939,0,0,0,-412496.00040817261,0,0,0,0,-13440376.022233963,0,0,0,0,0,0,0,0]
[37,"Plant Held for Future Use",14742545.254615381,6360613.6580838552,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-113348.70223794132,0,0,0,0,0,0,-1102.3476617522538,0,0,0,0,0,0,0,0]
[38,"Misc Deferred Debits",1320784302.2523069,262774330.49382699,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-16962.900365233421,-6934348.5893583894,2905304.5248240829,-101228822.63786519,-372288.83210870624,0,0,0,0,0,0,0,0]
[39,"Elec Plant Acq Adj",12142662.781538039,10627962.16598548,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1619.5654443055391,0,0,0,0,0,0,0,0]
[40,"Pensions",105897957.78153799,46499116.195973381,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-46499149.972404853,1.2374212877958257E-2,0,0,0,0,0,0,0,0]
[41,"Prepayments",99668326.189230815,30514594.417542756,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-13805.26113422215,0,0,0,0,0,0,0,0]
[42,"Fuel Stock",137141420.82076967,60505124.033335313,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-329730.05557475984,0,0,0,0,0,0,0,0]
[43,"Material & Supplies",345522532.64923078,147473095.10375336,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-80534.675329178572,0,0,0,0,0,0,0,0]
[44,"Working Capital",125992216.29832083,56539956.03968782,-423233.04239958525,17096.338515207171,-47437.924750447273,735441.04019622505,72316.077972918749,22280.115576177835,201176.58199030161,-3393.3270956426859,-652.84072788059711,230948.05971133709,-86949.643711268902,3048.1163312643766,-423.01839135587215,-452.01925621926785,-1906.3774679005146,1861.4114861786366,13.179071888327599,-705.56447133421898,-77.013278275728226,-12.26376661658287,-58426.060985177755,13944.849468126893,12992.046465754509,-41727.628679834306,-149655.79650743306,1354.6535933017731,-735441.04019621015,-2736089.1003327668,-2330.1939196139574,-1186.3641437590122,0,-562466.67615652084]
[45,"Weatherization Loans",216009149.50769201,0.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,"Misc Rate Base ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47]
[48,"   Total Electric Plant:",34917443390.24987,14909199762.124832,-423233.04240036011,17096.338516235352,-47437.924751281738,735441.04019737244,72316.077972412109,22280.115575790405,201176.58199119568,-3393.3270969390869,-652.84072685241699,230948.0597114563,-86949.643711090088,3048.1163311004639,-423.01839256286621,3887211.4288539886,16394195.996505737,1861.4114856719971,-113335.52316474915,-705.5644702911377,-412573.01368713379,-16975.164133071899,-6992774.6503448486,2919249.3742923737,-147714980.56380272,-14281184.37579155,-149655.79650688171,1354.6535930633545,-735441.04019546509,-2736089.1003322601,-2330.193920135498,-1186.364143371582,0,-562466.67615699768]
[49]
[50,"Rate Base Deductions:"]
[51,"Accum Prov For Deprec",-10690032089.338457,-4433740727.388382,0,0,0,0,0,0,0,0,0,-173233498.50000095,0,0,0,0,0,0,0,0,454730.84467601776,0,0,0,0,4160343.6280841827,0,0,0,0,0,0,0,0]
[52,"Accum Prov For Amort",-728995623.45615387,-315953296.08403993,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,412496.00040948391,0,0,0,0,154952.77772843838,0,0,0,0,0,0,0,0]
[53,"Accum Def Income Tax",-2878518109.6761503,-1234678465.3064668,0,0,0,0,0,0,0,0,0,0,0,-26215808.913429976,-1186153.5792307854,0,0,0,0,0,207634.09401798248,122439.37414193153,3155553.6032576561,-1909786.2250306606,35987812.286498785,1439028.994915247,0,0,0,-30651305.831252575,0,-10991.916881561279,0,0]
[54,"Unamortized ITC",-2339510.8469230784,-2221085.8742642603,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,104.21303339861333,0,0,0,0,0,0,0,0]
[55,"Customer Adv For Const",-152964924.27923089,-63099542.06410598,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-16009365.302174188,0,0,0,0,0,0,0,69698.280831068754,0,0,0,0,0,0,0,0]
[56,"Customer Service Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-14067897.15076923,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,"Misc Rate Base Deductions",-2300961975.5938458,-942921058.31849861,0,0,0,0,0,0,0,0,0,0,0,0,4824390.4800000191,0,0,0,0,0,0,0,0,0,0,501375.08439028263,0,0,0,124666712.07589698,0,0,0,0]
[58]
[59,"     Total Rate Base Deductions",-16753812233.19076,-6992614175.035758,0,0,0,0,0,0,0,0,0,-173233498.50000095,0,-26215808.913430214,3638236.9007692337,0,0,-16009365.302173615,0,-14067897.150770187,1074860.9391040802,122439.37414169312,3155553.6032581329,-1909786.225030899,35987812.286499023,6325502.9789819717,0,0,0,94015406.244645119,0,-10991.916881561279,0,0]
[60]
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[62]
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[64]
[65,"Return on Equity",5.8633536440816043E-2,2.448557971178816E-2,-1.5152011419217229E-2,6.1209116635698585E-4,-1.6984014417478852E-3,2.632841931231417E-2,2.5886150758068979E-3,1.0897608845449047E-4,-2.3500722505949145E-3,3.9638632630484283E-5,-2.3368305566352776E-5,9.2332885866259415E-3,-3.1818067575247327E-3,2.5120277405232122E-4,-3.4140853686268138E-3,-3.5624253962793229E-5,-1.4985060768746977E-4,1.4630873780252518E-4,1.0380493083161912E-6,4.303353850604319E-5,-7.170645799273595E-4,-9.5841822674719301E-7,5.8036905439689396E-4,-1.6885279252566721E-5,1.0389142062997084E-3,9.380620715305904E-4,-5.5879361315712764E-3,5.0581840778884946E-5,-2.7463522899409041E-2,3.2320479676460685E-2,2.8060720427589003E-5,1.3653184924675155E-5,0,6.7738603832152716E-3]
[66]
[67,"TAX CALCULATION:"]
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[69,"Other Deductions"]
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[72,"Schedule \"M\" Additions",null,606351073.38696003,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,3793993.7202222347,0,-2843715.7367712259,2798451.0538766384,0,-966045.77331292629,0,0,0,0,0,-12252.387385129929,0,0]
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[74,"Income Before Tax",null,-3525185.6977382898,-82999996.784798145,3352753.4470123053,-9303025.0649659634,144226933.76115155,14181865.870423913,597533.26384592056,-12868598.236540914,217059.87171506882,-128028.23240578175,45291095.668749332,-17051646.316548347,597764.40010452271,-82957.901684761047,-88645.245185494423,-373858.62599146366,365040.37230014801,2584.5404663085938,-138367.85644173622,-15103.031210660934,-2405.0404578447342,375443.2514564991,2734716.6810438633,2547863.0136529207,4118340.711563468,-29348915.100100279,265660.36349928379,-144226933.76115143,172175597.93851089,149054.77102732658,59973.199030637741,0,35979126.423619866]
[75]
[76,"State Income Taxes",null,-160043.43067732378,-3768199.8540298389,152215.00649436144,-422357.33794945711,6547902.7927562818,643856.71051724441,27128.01017863024,-584234.35993897635,9854.5181758748367,-5812.4817512184381,2056215.7433612216,-774144.74277130468,27138.50376474252,-3766.2887364854105,-4024.4941314226016,-16973.181620011106,16572.832902424037,117.33813717449084,-6281.9006824698299,-685.67761696968228,-109.18883678736165,17045.123616115656,124156.13731939672,115672.98081984418,186972.66830500029,-1332440.7455445528,12060.980502871796,-6547902.7927562799,7816772.1464083847,6767.0866046524607,2722.7832359899767,0,1633452.3396323333]
[77,"Taxable Income",null,-3365142.2670609662,-79231796.930768311,3200538.4405179471,-8880667.7270165086,137679030.96839526,13538009.15990667,570405.25366728753,-12284363.876601934,207205.35353919864,-122215.75065456331,43234879.925388113,-16277501.57377705,570625.89633977413,-79191.612948268652,-84620.751054078341,-356885.44437144697,348467.53939773142,2467.2023291289806,-132085.95575927198,-14417.353593692183,-2295.8516210466623,358398.12784038484,2610560.5437244624,2432190.0328330696,3931368.0432584733,-28016474.354555726,253599.38299641013,-137679030.96839517,164358825.79210252,142287.68442267179,57250.415794655681,0,34345674.083987534]
[78]
[79,"Federal Income Taxes + Other",null,-88100288.536201373,-16638677.355461359,672113.07250878215,-1864940.2226734757,28912596.503362998,2842981.9235804081,119785.10327024758,-2579716.4140865058,43513.124243289232,-25665.307637438178,9079324.7843315154,-3418275.3304932266,119831.43823133409,-16630.238719120622,-17770.357721358538,-74945.943318009377,73178.183273509145,518.11248914897442,-27738.05070951581,-3027.6442546993494,-482.12884043157101,75263.606846436858,548217.71418216825,510759.90689495206,942148.61603924632,-5883459.6144566983,53255.870429262519,-28912596.503362998,34515353.416341469,29880.413728818297,12022.587316870689,0,7212591.5576373488]
[]
[null,"APPROXIMATE PRICE CHANGE",null,396795887.92460519,83512592.947548807,-3371742.8694304824,9355715.8087130785,-145105673.70794451,-14259604.014027953,-600106.33806139231,12957034.458546281,-218551.56138169765,128729.78881835938,-57175022.413874626,17145084.237160981,-2361903.0393533707,18486368.443917096,350257.51615726948,1477200.4235498309,-1442357.4984917641,-10212.106946647167,-805786.23889660835,3875758.6290177107,9502.8616061210632,-3272109.6327429414,131909.05333977938,-10067185.992926955,-5274899.3695581555,29521293.714524209,-267125.46270763874,145110498.27793425,-167083881.01126021,-150112.25513714552,-83566.939267873764,0,-36233194.70036906]
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["341SSGCT","341",null,{"$f":"Adjustments!DO444","v":4273000.07},null,"341SSGCT","341",null,{"$f":"Adjustments!DO444","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",{"$f":"VLOOKUP(A435,Adjustments!$A$12:$DO$1472,119,FALSE)","v":4273000.07},0,{"$f":"VLOOKUP(F435,Adjustments!$A$12:$DO$1472,119,FALSE)","v":4273000.07},0]
["341UT","341",null,{"$f":"Adjustments!DO445","v":69481.820000000007},null,"341UT","341",null,{"$f":"Adjustments!DO445","v":69481.820000000007},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A436,Adjustments!$A$12:$DO$1472,119,FALSE)","v":69481.820000000007},0,{"$f":"VLOOKUP(F436,Adjustments!$A$12:$DO$1472,119,FALSE)","v":69481.820000000007},0]
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["342SSGCT","342",null,{"$f":"Adjustments!DO447","v":2789123.16},null,"342SSGCT","342",null,{"$f":"Adjustments!DO447","v":2789123.16},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A438,Adjustments!$A$12:$DO$1472,119,FALSE)","v":2789123.16},0,{"$f":"VLOOKUP(F438,Adjustments!$A$12:$DO$1472,119,FALSE)","v":2789123.16},0]
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["343SSGCT","343",null,{"$f":"Adjustments!DO451","v":60891896.016153798},null,"343SSGCT","343",null,{"$f":"Adjustments!DO451","v":60891896.016153798},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A442,Adjustments!$A$12:$DO$1472,119,FALSE)","v":60891896.016153798},0,{"$f":"VLOOKUP(F442,Adjustments!$A$12:$DO$1472,119,FALSE)","v":60891896.016153798},0]
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["391SSGCT","391",null,{"$f":"Adjustments!DO609","v":8947.49},null,"391SSGCT","391",null,{"$f":"Adjustments!DO609","v":8947.49},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A600,Adjustments!$A$12:$DO$1472,119,FALSE)","v":8947.49},0,{"$f":"VLOOKUP(F600,Adjustments!$A$12:$DO$1472,119,FALSE)","v":8947.49},0]
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["403SPOTHER","403SP",null,{"$f":"Adjustments!DO819","v":-6748935.3600000003},null,"403SPOTHER","403SP",null,{"$f":"Adjustments!DO819","v":-6748935.3600000003},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A810,Adjustments!$A$12:$DO$1472,119,FALSE)","v":-6748935.3600000003},0,{"$f":"VLOOKUP(F810,Adjustments!$A$12:$DO$1472,119,FALSE)","v":-6748935.3600000003},0]
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["403TPDGP","403TP",null,{"$f":"Adjustments!DO823","v":8251666.2599999998},null,"403TPDGP","403TP",null,{"$f":"Adjustments!DO823","v":8251666.2599999998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A814,Adjustments!$A$12:$DO$1472,119,FALSE)","v":8251666.2599999998},0,{"$f":"VLOOKUP(F814,Adjustments!$A$12:$DO$1472,119,FALSE)","v":8251666.2599999998},0]
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["404GPCN","404GP",null,{"$f":"Adjustments!DO827","v":0},null,"404GPCN","404GP",null,{"$f":"Adjustments!DO827","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A818,Adjustments!$A$12:$DO$1472,119,FALSE)","v":0},0,{"$f":"VLOOKUP(F818,Adjustments!$A$12:$DO$1472,119,FALSE)","v":0},0]
["404GPOR","404GP",null,{"$f":"Adjustments!DO829","v":145001.32999999999},null,"404GPOR","404GP",null,{"$f":"Adjustments!DO829","v":145001.32999999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A820,Adjustments!$A$12:$DO$1472,119,FALSE)","v":145001.32999999999},0,{"$f":"VLOOKUP(F820,Adjustments!$A$12:$DO$1472,119,FALSE)","v":145001.32999999999},0]
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["505SSGCH","505",null,{"$f":"Adjustments!DO1038","v":0},null,"505SSGCH","505",null,{"$f":"Adjustments!DO1038","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1029,Adjustments!$A$12:$DO$1472,119,FALSE)","v":0},0,{"$f":"VLOOKUP(F1029,Adjustments!$A$12:$DO$1472,119,FALSE)","v":0},0]
["506SSGCH","506",null,{"$f":"Adjustments!DO1040","v":0},null,"506SSGCH","506",null,{"$f":"Adjustments!DO1040","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1031,Adjustments!$A$12:$DO$1472,119,FALSE)","v":0},0,{"$f":"VLOOKUP(F1031,Adjustments!$A$12:$DO$1472,119,FALSE)","v":0},0]
["507SNPPS","507",null,{"$f":"Adjustments!DO1041","v":-215296.81},null,"507SNPPS","507",null,{"$f":"Adjustments!DO1041","v":-215296.81},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1032,Adjustments!$A$12:$DO$1472,119,FALSE)","v":-215296.81},0,{"$f":"VLOOKUP(F1032,Adjustments!$A$12:$DO$1472,119,FALSE)","v":-215296.81},0]
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["510SSGCH","510",null,{"$f":"Adjustments!DO1044","v":0},null,"510SSGCH","510",null,{"$f":"Adjustments!DO1044","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1035,Adjustments!$A$12:$DO$1472,119,FALSE)","v":0},0,{"$f":"VLOOKUP(F1035,Adjustments!$A$12:$DO$1472,119,FALSE)","v":0},0]
["512SNPPS","512",null,{"$f":"Adjustments!DO1047","v":86304858.030000001},null,"512SNPPS","512",null,{"$f":"Adjustments!DO1047","v":86304858.030000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1038,Adjustments!$A$12:$DO$1472,119,FALSE)","v":86304858.030000001},0,{"$f":"VLOOKUP(F1038,Adjustments!$A$12:$DO$1472,119,FALSE)","v":86304858.030000001},0]
["512SSGCH","512",null,{"$f":"Adjustments!DO1048","v":0},null,"512SSGCH","512",null,{"$f":"Adjustments!DO1048","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1039,Adjustments!$A$12:$DO$1472,119,FALSE)","v":0},0,{"$f":"VLOOKUP(F1039,Adjustments!$A$12:$DO$1472,119,FALSE)","v":0},0]
["513SSGCH","513",null,{"$f":"Adjustments!DO1050","v":0},null,"513SSGCH","513",null,{"$f":"Adjustments!DO1050","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1041,Adjustments!$A$12:$DO$1472,119,FALSE)","v":0},0,{"$f":"VLOOKUP(F1041,Adjustments!$A$12:$DO$1472,119,FALSE)","v":0},0]
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["537SNPPH-P","537",null,{"$f":"Adjustments!DO1057","v":4114974.04},null,"537SNPPH-P","537",null,{"$f":"Adjustments!DO1057","v":4114974.04},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1048,Adjustments!$A$12:$DO$1472,119,FALSE)","v":4114974.04},0,{"$f":"VLOOKUP(F1048,Adjustments!$A$12:$DO$1472,119,FALSE)","v":4114974.04},0]
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["539SNPPH-U","539",null,{"$f":"Adjustments!DO1060","v":7957118.3300000001},null,"539SNPPH-U","539",null,{"$f":"Adjustments!DO1060","v":7957118.3300000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1051,Adjustments!$A$12:$DO$1472,119,FALSE)","v":7957118.3300000001},0,{"$f":"VLOOKUP(F1051,Adjustments!$A$12:$DO$1472,119,FALSE)","v":7957118.3300000001},0]
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["542SNPPH-P","542",null,{"$f":"Adjustments!DO1065","v":733436.42},null,"542SNPPH-P","542",null,{"$f":"Adjustments!DO1065","v":733436.42},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1056,Adjustments!$A$12:$DO$1472,119,FALSE)","v":733436.42},0,{"$f":"VLOOKUP(F1056,Adjustments!$A$12:$DO$1472,119,FALSE)","v":733436.42},0]
["543SNPPH-P","543",null,{"$f":"Adjustments!DO1067","v":930915.58},null,"543SNPPH-P","543",null,{"$f":"Adjustments!DO1067","v":930915.58},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1058,Adjustments!$A$12:$DO$1472,119,FALSE)","v":930915.58},0,{"$f":"VLOOKUP(F1058,Adjustments!$A$12:$DO$1472,119,FALSE)","v":930915.58},0]
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["545SG","545",null,{"$f":"Adjustments!DO1071","v":0},null,"545SG","545",null,{"$f":"Adjustments!DO1071","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1062,Adjustments!$A$12:$DO$1472,119,FALSE)","v":0},0,{"$f":"VLOOKUP(F1062,Adjustments!$A$12:$DO$1472,119,FALSE)","v":0},0]
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["547NPCSE","547NPC",null,{"$f":"Adjustments!DO1075","v":621099416.59000003},null,"547NPCSE","547NPC",null,{"$f":"Adjustments!DO1075","v":621099416.59000003},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1066,Adjustments!$A$12:$DO$1472,119,FALSE)","v":621099416.59000003},0,{"$f":"VLOOKUP(F1066,Adjustments!$A$12:$DO$1472,119,FALSE)","v":621099416.59000003},0]
["548SNPPO","548",null,{"$f":"Adjustments!DO1077","v":22741307.129999999},null,"548SNPPO","548",null,{"$f":"Adjustments!DO1077","v":22741307.129999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1068,Adjustments!$A$12:$DO$1472,119,FALSE)","v":22741307.129999999},0,{"$f":"VLOOKUP(F1068,Adjustments!$A$12:$DO$1472,119,FALSE)","v":22741307.129999999},0]
["548SSGCT","548",null,{"$f":"Adjustments!DO1078","v":880908.02},null,"548SSGCT","548",null,{"$f":"Adjustments!DO1078","v":880908.02},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1069,Adjustments!$A$12:$DO$1472,119,FALSE)","v":880908.02},0,{"$f":"VLOOKUP(F1069,Adjustments!$A$12:$DO$1472,119,FALSE)","v":880908.02},0]
["549SNPPO-W","549",null,{"$f":"Adjustments!DO1081","v":6581094.4199999999},null,"549SNPPO-W","549",null,{"$f":"Adjustments!DO1081","v":6581094.4199999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1072,Adjustments!$A$12:$DO$1472,119,FALSE)","v":6581094.4199999999},0,{"$f":"VLOOKUP(F1072,Adjustments!$A$12:$DO$1472,119,FALSE)","v":6581094.4199999999},0]
["549SSGCT","549",null,{"$f":"Adjustments!DO1082","v":0},null,"549SSGCT","549",null,{"$f":"Adjustments!DO1082","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1073,Adjustments!$A$12:$DO$1472,119,FALSE)","v":0},0,{"$f":"VLOOKUP(F1073,Adjustments!$A$12:$DO$1472,119,FALSE)","v":0},0]
["550SNPPO","550",null,{"$f":"Adjustments!DO1084","v":39881.07},null,"550SNPPO","550",null,{"$f":"Adjustments!DO1084","v":39881.07},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1075,Adjustments!$A$12:$DO$1472,119,FALSE)","v":39881.07},0,{"$f":"VLOOKUP(F1075,Adjustments!$A$12:$DO$1472,119,FALSE)","v":39881.07},0]
["550SNPPO-W","550",null,{"$f":"Adjustments!DO1085","v":10639756.73},null,"550SNPPO-W","550",null,{"$f":"Adjustments!DO1085","v":10639756.73},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1076,Adjustments!$A$12:$DO$1472,119,FALSE)","v":10639756.73},0,{"$f":"VLOOKUP(F1076,Adjustments!$A$12:$DO$1472,119,FALSE)","v":10639756.73},0]
["551SSGCT","551",null,{"$f":"Adjustments!DO1088","v":0},null,"551SSGCT","551",null,{"$f":"Adjustments!DO1088","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1079,Adjustments!$A$12:$DO$1472,119,FALSE)","v":0},0,{"$f":"VLOOKUP(F1079,Adjustments!$A$12:$DO$1472,119,FALSE)","v":0},0]
["552SNPPO","552",null,{"$f":"Adjustments!DO1089","v":2391893.63},null,"552SNPPO","552",null,{"$f":"Adjustments!DO1089","v":2391893.63},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1080,Adjustments!$A$12:$DO$1472,119,FALSE)","v":2391893.63},0,{"$f":"VLOOKUP(F1080,Adjustments!$A$12:$DO$1472,119,FALSE)","v":2391893.63},0]
["553SNPPO","553",null,{"$f":"Adjustments!DO1091","v":5197698.0690044863},null,"553SNPPO","553",null,{"$f":"Adjustments!DO1091","v":5197698.0690044863},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1082,Adjustments!$A$12:$DO$1472,119,FALSE)","v":5197698.0690044863},0,{"$f":"VLOOKUP(F1082,Adjustments!$A$12:$DO$1472,119,FALSE)","v":5197698.0690044863},0]
["553SNPPO-W","553",null,{"$f":"Adjustments!DO1092","v":18210283.41},null,"553SNPPO-W","553",null,{"$f":"Adjustments!DO1092","v":18210283.41},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1083,Adjustments!$A$12:$DO$1472,119,FALSE)","v":18210283.41},0,{"$f":"VLOOKUP(F1083,Adjustments!$A$12:$DO$1472,119,FALSE)","v":18210283.41},0]
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["561SNPT","561",null,{"$f":"Adjustments!DO1116","v":18802836.27},null,"561SNPT","561",null,{"$f":"Adjustments!DO1116","v":18802836.27},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1107,Adjustments!$A$12:$DO$1472,119,FALSE)","v":18802836.27},0,{"$f":"VLOOKUP(F1107,Adjustments!$A$12:$DO$1472,119,FALSE)","v":18802836.27},0]
["562SNPT","562",null,{"$f":"Adjustments!DO1118","v":4696886.1900000004},null,"562SNPT","562",null,{"$f":"Adjustments!DO1118","v":4696886.1900000004},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1109,Adjustments!$A$12:$DO$1472,119,FALSE)","v":4696886.1900000004},0,{"$f":"VLOOKUP(F1109,Adjustments!$A$12:$DO$1472,119,FALSE)","v":4696886.1900000004},0]
["563SNPT","563",null,{"$f":"Adjustments!DO1119","v":1777950.93},null,"563SNPT","563",null,{"$f":"Adjustments!DO1119","v":1777950.93},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1110,Adjustments!$A$12:$DO$1472,119,FALSE)","v":1777950.93},0,{"$f":"VLOOKUP(F1110,Adjustments!$A$12:$DO$1472,119,FALSE)","v":1777950.93},0]
["565NPCSG","565NPC",null,{"$f":"Adjustments!DO1121","v":141048504.93000001},null,"565NPCSG","565NPC",null,{"$f":"Adjustments!DO1121","v":141048504.93000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1112,Adjustments!$A$12:$DO$1472,119,FALSE)","v":141048504.93000001},0,{"$f":"VLOOKUP(F1112,Adjustments!$A$12:$DO$1472,119,FALSE)","v":141048504.93000001},0]
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["568SNPT","568",null,{"$f":"Adjustments!DO1125","v":1287165.3600000001},null,"568SNPT","568",null,{"$f":"Adjustments!DO1125","v":1287165.3600000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1116,Adjustments!$A$12:$DO$1472,119,FALSE)","v":1287165.3600000001},0,{"$f":"VLOOKUP(F1116,Adjustments!$A$12:$DO$1472,119,FALSE)","v":1287165.3600000001},0]
["569SNPT","569",null,{"$f":"Adjustments!DO1126","v":6226385.2400000002},null,"569SNPT","569",null,{"$f":"Adjustments!DO1126","v":6226385.2400000002},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1117,Adjustments!$A$12:$DO$1472,119,FALSE)","v":6226385.2400000002},0,{"$f":"VLOOKUP(F1117,Adjustments!$A$12:$DO$1472,119,FALSE)","v":6226385.2400000002},0]
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["580ID","580",null,{"$f":"Adjustments!DO1132","v":175596.55},null,"580ID","580",null,{"$f":"Adjustments!DO1132","v":175596.55},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1123,Adjustments!$A$12:$DO$1472,119,FALSE)","v":175596.55},0,{"$f":"VLOOKUP(F1123,Adjustments!$A$12:$DO$1472,119,FALSE)","v":175596.55},0]
["580OR","580",null,{"$f":"Adjustments!DO1133","v":1405980.19},null,"580OR","580",null,{"$f":"Adjustments!DO1133","v":1405980.19},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1124,Adjustments!$A$12:$DO$1472,119,FALSE)","v":1405980.19},0,{"$f":"VLOOKUP(F1124,Adjustments!$A$12:$DO$1472,119,FALSE)","v":1405980.19},0]
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["589UT","589",null,{"$f":"Adjustments!DO1190","v":665683.11},null,"589UT","589",null,{"$f":"Adjustments!DO1190","v":665683.11},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1181,Adjustments!$A$12:$DO$1472,119,FALSE)","v":665683.11},0,{"$f":"VLOOKUP(F1181,Adjustments!$A$12:$DO$1472,119,FALSE)","v":665683.11},0]
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["592CA","592",null,{"$f":"Adjustments!DO1210","v":316719.98},null,"592CA","592",null,{"$f":"Adjustments!DO1210","v":316719.98},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1201,Adjustments!$A$12:$DO$1472,119,FALSE)","v":316719.98},0,{"$f":"VLOOKUP(F1201,Adjustments!$A$12:$DO$1472,119,FALSE)","v":316719.98},0]
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["592SNPD","592",null,{"$f":"Adjustments!DO1213","v":956138.77},null,"592SNPD","592",null,{"$f":"Adjustments!DO1213","v":956138.77},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1204,Adjustments!$A$12:$DO$1472,119,FALSE)","v":956138.77},0,{"$f":"VLOOKUP(F1204,Adjustments!$A$12:$DO$1472,119,FALSE)","v":956138.77},0]
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["592WYU","592",null,{"$f":"Adjustments!DO1217","v":34303.53},null,"592WYU","592",null,{"$f":"Adjustments!DO1217","v":34303.53},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1208,Adjustments!$A$12:$DO$1472,119,FALSE)","v":34303.53},0,{"$f":"VLOOKUP(F1208,Adjustments!$A$12:$DO$1472,119,FALSE)","v":34303.53},0]
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["593OR","593",null,{"$f":"Adjustments!DO1220","v":62571151.939999998},null,"593OR","593",null,{"$f":"Adjustments!DO1220","v":62571151.939999998},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1211,Adjustments!$A$12:$DO$1472,119,FALSE)","v":62571151.939999998},0,{"$f":"VLOOKUP(F1211,Adjustments!$A$12:$DO$1472,119,FALSE)","v":62571151.939999998},0]
["593SNPD","593",null,{"$f":"Adjustments!DO1221","v":3289392.02},null,"593SNPD","593",null,{"$f":"Adjustments!DO1221","v":3289392.02},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1212,Adjustments!$A$12:$DO$1472,119,FALSE)","v":3289392.02},0,{"$f":"VLOOKUP(F1212,Adjustments!$A$12:$DO$1472,119,FALSE)","v":3289392.02},0]
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[null,null,null,{"$f":"Adjustments!DO1470","v":0},null,null,null,null,{"$f":"Adjustments!DO1470","v":0}]
[null,null,null,{"$f":"Adjustments!DO1471","v":0},null,null,null,null,{"$f":"Adjustments!DO1471","v":0}]
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["Seasonal System Generation Contracts","SSGC",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0,null,null,null,null,"Seasonal System Generation Contracts","SSGC",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0,null,null,null,null,31,"System Capacity Factor",{"$f":"AO30/(SUM($AO30:$AW30))","v":1.5040406447140596E-2},0.2732167061218238,7.8975549701544398E-2,0,0.11804093170464131,0.44619497934807834,5.1790355976072885E-2,1.6414959781588957E-2,3.2611091910963568E-4,{"$f":"SUM(AO31:AW31)","v":0.99999999999999978},null,31,"MONTH","CAL","ORE","WASH","MON","WYO","UTAH","IDA"," WYO","FERC","Loads",null,"Division","Division","Input","Input","City","MDU","PGE",null,null,31,"MONTH","CAL","ORE","WASH","MON","WYO","UTAH","IDA"," WYO","FERC","Loads",null,"Division","Division","Input","Input","City","MDU","PGE",null,null,31]
["Seasonal System Generation Combustion Turbine","SSGCT",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0,null,null,null,null,"Seasonal System Generation Combustion Turbine","SSGCT",0,0,0,0,0,0,0,0,0,null,null,"Not Used",0,null,null,null,null,32,null,null,null,null,null,null,null,null,null,null,null,null,32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,32]
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["System Net Hydro Plant-R.M.P.","SNPPH-U",{"$f":"C72","v":1.4863104966686949E-2},{"$f":"D72","v":0.26866888571605707},7.7410344758835306E-2,0,0.12296542749963213,0.44420580435123136,5.401486373676357E-2,1.7235357840371255E-2,3.2944833139486411E-4,{"$f":"L72","v":3.0676279902764437E-4},0,"Pg 10.4",1," ",null,null,null,"System Net Hydro Plant-R.M.P.","SNPPH-U",{"$f":"V72","v":1.4863104966686949E-2},{"$f":"W72","v":0.26866888571605707},7.7410344758835306E-2,0,0.12296542749963213,0.44420580435123136,5.401486373676357E-2,1.7235357840371255E-2,3.2944833139486411E-4,{"$f":"AE72","v":3.0676279902764437E-4},0,"Pg 10.4",1," ",null,null,null,46,"2022-08-01",82135.096530336828,1319444.1141447737,397278.38315125566,0,718276.8072354513,2636253.4931469588,326685.15610988234,94747.734124251729,2590.9132919999975,null,null,46,"Net Coin. Peak",{"$f":"+BB25+BB27+BB45","v":1568.7597352240687},28497.326123520412,8237.3879239496255,{"$f":"+BE25+BE27+BE45","v":0},12312.025038510877,46539.48150407034,5401.8902623226995,1712.1297919162876,34.014352000000002,0,null,{"$f":"+BM25+BM27+BM45","v":50615.498821204987},53687.515910309332,46573.495856070338,34.014352000000002,0,0,0,null,null,46,"Net Energy",{"$f":"BX25+BX27+BX45","v":868657.2801027454},15458170.469236962,4407607.4241286665,{"$f":"CA25+CA27+CA45","v":0},8347293.4116981365,26562178.476916462,3677842.9135738872,1193630.2191975112,20574.048594000014,0,null,{"$f":"CI25+CI27+CI45","v":29081728.585166514},31454225.658281859,26582752.52551046,20574.048594000014,0,0,0,null,null,46,"2011-09-01",0,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Customer - System","CN",{"$f":"D534","v":2.2647416340536908E-2},0.30705530943565446,6.6913803419667336E-2,0,6.2960690475858103E-2,0.48994707971285451,4.2449410733170989E-2,8.0262898822579341E-3,0,0,0,"Pg 10.9",1.0000000000000002," ",null,null,null,"Customer - System","CN",{"$f":"W534","v":2.2647416340536908E-2},0.30705530943565446,6.6913803419667336E-2,0,6.2960690475858103E-2,0.48994707971285451,4.2449410733170989E-2,8.0262898822579341E-3,0,0,0,"Pg 10.9",1.0000000000000002," ",null,null,null,47,"2022-09-01",63746.283923596187,1135574.5123570436,321355.97651898029,0,661891.51408263238,2152022.3967108415,281581.8113960285,92306.09594983024,1929.0306280000004,null,null,47,"Input Range for Expected Owned ",null,null,null,"Input Range for Firm Off-system ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"Input Range for Expected Owned ",null,null,null,"Input Range for Firm Off-system ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,47,"2011-10-01",0,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Customer - Pac. Power","CNP",{"$f":"D539","v":4.9278805326152406E-2},0.6681256082601067,0.14559860792809731,0,0.13699697848564366,0,0,0,0,0,0,"Pg 10.11",1," ",null,null,null,"Customer - Pac. Power","CNP",{"$f":"W539","v":4.9278805326152406E-2},0.6681256082601067,0.14559860792809731,0,0.13699697848564366,0,0,0,0,0,0,"Pg 10.11",1," ",null,null,null,48,"2022-10-01",59344.62807205852,1158521.6743845881,351589.68056040478,0,685757.35718033719,2008577.1945076731,270623.48087406612,105783.44800465635,1740.1598779999986,null,null,48,"Hydro Peak at time of system peak",null,null,null,"sales for resale peak at system ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,"Hydro Peak at time of system peak",null,null,null,"sales for resale peak at system ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48,"2011-11-01",0,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Customer - R.M.P.","CNU",{"$f":"D544","v":0},0,0,0,0,0.90659960598854272,7.8548522154052822E-2,1.4851871857404515E-2,0,0,0,"Pg 10.11",1," ",null,null,null,"Customer - R.M.P.","CNU",{"$f":"W544","v":0},0,0,0,0,0.90659960598854272,7.8548522154052822E-2,1.4851871857404515E-2,0,0,0,"Pg 10.11",1," ",null,null,null,49,"2022-11-01",71083.6163526772,1329673.0319748679,386052.07555611065,0,693428.26765512081,2099399.1270175744,233782.87047025934,100968.83005589586,1892.5149959999981,null,null,49,null,null,null,null,"peak",null,null,null,"  Hydro Data Input",null,"Firm Off-system Data",null,null,null,null,null,null,null,null,null,null,49,null,null,null,null,"peak",null,null,null,"  Hydro Data Input",null,"  Firm Off-system Data",null,null,null,null,null,null,null,null,null,null,49,"2011-12-01",0,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["Washington Business Tax","WBTAX",0,0,1,0,0,0,0,0,0,0,0,"Situs",1," ",null,null,null,"Washington Business Tax","WBTAX",0,0,1,0,0,0,0,0,0,0,0,"Situs",1," ",null,null,null,50,"2022-12-01",85335.330078300074,1531387.334885098,455604.09771770041,0,764145.21124249976,2349785.7274119025,300799.93489163328,101451.80384729998,2175.8001980000045,null,null,50,null,null,null,null,null,null,null," Rolled-In ",null,null,null,null,null,null,null,null,null,null,null,null,null,50,null,null,null,null,null,null,null," Rolled-In ",null,null,null,null,"R.M.P. Off Sys","Days in",null,null,null,null,null,null,null,50,null,{"$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":"D516","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":"W516","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,{"$f":"C499","v":0},0,0,{"$f":"D499","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":"V499","v":0},0,0,{"$f":"W499","v":0},0,null,null,"Not Used",0,{"$f":"IF(AH52=0,\" \",\"Error\")","v":" "},null,null,null,52,"Total",{"$f":"SUM(AO39:AO51)","v":868657.28010274551},{"$f":"SUM(AP39:AP51)","v":15458170.469236962},4407607.4241286665,0,8347293.4116981355,26562178.476916462,3677842.9135738872,1193630.2191975112,20574.048594000014,{"$f":"SUM(AO52:AW52)","v":60535954.243448377},null,52,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,52]
["Excise Tax - superfund","EXCTAX",{"$f":"D599","v":-1.1784169627719176E-2},0.23498765523786749,0.3344444638725132,0,-0.43910181612525317,1.1824744518295491,0.43793814247346063,4.519300757895927E-2,-1.1610009731692135E-2,-0.75818133087839268,-1.4360394629305372E-2,"Pg 10.12",0.9999999999999869,{"$f":"IF(O53=1,\" \",\"Error\")","v":"Error"},null,null,null,"Excise Tax - superfund","EXCTAX",{"$f":"W599","v":-1.1781492703699608E-2},0.23498868941051085,0.33442312130057544,0,-0.43905608126326123,1.1824153783310147,0.4379070770167221,4.5190888116545549E-2,-1.1608969857287354E-2,-0.75811957324220425,-1.4359037108928717E-2,"Pg 10.12",0.99999999999998745,{"$f":"IF(AH53=1,\" \",\"Error\")","v":"Error"},null,null,null,53,null,null,null,null,null,null,null,null,null,null,null,null,53,{"$f":"$BA$13","v":"2023-01-01"},{"$f":"IF(FactorMethod<4,BH53,BI53)","v":0},{"$f":"IF(FactorMethod<4,BH53,BJ53)","v":0},null,{"$f":"$BA$13","v":"2023-01-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,53,{"$f":"$BA$13","v":"2023-01-01"},{"$f":"IF(FactorMethod<4,CD53,CE53)","v":0},{"$f":"IF(FactorMethod<4,CD53,CF53)","v":0},null,{"$f":"$BA$13","v":"2023-01-01"},0,0,0,0,0,0,0,{"$f":"BL53*24*CJ53","v":0},31]
["Interest","INT",{"$f":"D352","v":2.1362832162089538E-2},0.27262197646878855,7.354772633809073E-2,0,0.11381815438391503,0.44662476485385683,5.4392429105337536E-2,1.738162545092389E-2,2.414953752171344E-4,8.9958617806364042E-6,{"$f":"Q54","v":0},"Pg 10.7",0.99999999999999978,{"$f":"IF(O54=1,\" \",\"Error\")","v":" "},null,null,null,"Interest","INT",{"$f":"W352","v":2.1362832162089538E-2},0.27262197646878855,7.354772633809073E-2,0,0.11381815438391503,0.44662476485385683,5.4392429105337536E-2,1.738162545092389E-2,2.414953752171344E-4,8.9958617806364042E-6,{"$f":"AJ54","v":0},"Pg 10.7",0.99999999999999978,{"$f":"IF(AH54=1,\" \",\"Error\")","v":" "},null,null,null,54,"Juris % by Division",{"$f":"AO52/(SUM($AO52:$AS52))","v":2.9869520223285997E-2},{"$f":"AP52/(SUM($AO52:$AS52))","v":0.53154235395490179},{"$f":"AQ52/(SUM($AO52:$AS52))","v":0.15155933428169124},{"$f":"AR52/(SUM($AO52:$AS52))","v":0},{"$f":"AS52/(SUM($AO52:$AS52))","v":0.28702879154012095},{"$f":"AT52/(SUM($AT52:$AW52))","v":0.84447090719979845},{"$f":"AU52/(SUM($AT52:$AW52))","v":0.11692683054829917},{"$f":"AV52/(SUM($AT52:$AW52))","v":3.7948167351664869E-2},{"$f":"AW52/(SUM($AT52:$AW52))","v":6.5409490023744679E-4},{"$f":"SUM(AO54:AW54)","v":1.9999999999999998},null,54,{"$f":"$BA$14","v":"2023-02-01"},{"$f":"IF(FactorMethod<4,BH54,BI54)","v":0},{"$f":"IF(FactorMethod<4,BH54,BJ54)","v":0},null,{"$f":"$BA$14","v":"2023-02-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,54,{"$f":"$BA$14","v":"2023-02-01"},{"$f":"IF(FactorMethod<4,CD54,CE54)","v":0},{"$f":"IF(FactorMethod<4,CD54,CF54)","v":0},null,{"$f":"$BA$14","v":"2023-02-01"},0,0,0,0,0,0,0,{"$f":"BL54*24*CJ54","v":0},28]
["CIAC","CIAC",{"$f":"D552","v":3.8225641172634502E-2},0.27018308592456336,6.2233750401273942E-2,0,8.1578143260907787E-2,0.48039060062509781,5.1126993504500735E-2,1.6261785111021804E-2,0,null,null,"Pg 10.9",1,{"$f":"IF(O55=1,\" \",\"Error\")","v":" "},null,null,null,"CIAC","CIAC",{"$f":"W552","v":3.8225641172634502E-2},0.27018308592456336,6.2233750401273942E-2,0,8.1578143260907787E-2,0.48039060062509781,5.1126993504500735E-2,1.6261785111021804E-2,0,null,null,"Pg 10.9",1," ",null,null,null,55,null,null,null,null,null,null,null,null,null,null,null,null,55,{"$f":"$BA$15","v":"2023-03-01"},0,0,null,{"$f":"$BA$15","v":"2023-03-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,55,{"$f":"$BA$15","v":"2023-03-01"},0,0,null,{"$f":"$BA$15","v":"2023-03-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,{"$f":"+Variables!$A$2","v":"UT JAM Jun 2023 ROO"}]
["Idaho State Income Tax","IDSIT",0,0,0,0,0,0,1,0,0,null,0,"Pg 10.11",1," ",null,null,null,"Idaho State Income Tax","IDSIT",0,0,0,0,0,0,1,0,0,null,0,"Pg 10.11",1," ",null,null,null,56,"Total Hydro Adjustment",{"$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$16","v":"2023-04-01"},0,0,null,{"$f":"$BA$16","v":"2023-04-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,56,{"$f":"$BA$16","v":"2023-04-01"},0,0,null,{"$f":"$BA$16","v":"2023-04-01"},0,0,0,0,0,0,0,0,30,null,null,null,null,null,null,null,null,"MSP Existing QF Contracts****"]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",{"$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$17","v":"2023-05-01"},0,0,null,{"$f":"$BA$17","v":"2023-05-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,57,{"$f":"$BA$17","v":"2023-05-01"},0,0,null,{"$f":"$BA$17","v":"2023-05-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,"ENERGY - MWH",null,"(Renewed)",null,null,null,null,null,null,null,null,null,"(Renewed)"]
["Bad Debt Expense","BADDEBT",{"$f":"D525","v":3.1892875473848316E-2},0.34773322462145312,0.2900498037051682,0,5.4964185697314288E-2,0.2559944520067185,1.9673421042650269E-2,-3.079625471527696E-4,0,0,0,"Pg 10.9",0.99999999999999989," ",null,null,null,"Bad Debt Expense","BADDEBT",{"$f":"W525","v":3.1892875473848316E-2},0.34773322462145312,0.2900498037051682,0,5.4964185697314288E-2,0.2559944520067185,1.9673421042650269E-2,-3.079625471527696E-4,0,0,0,"Pg 10.9",0.99999999999999989," ",null,null,null,58,"Off-System Sales",{"$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$18","v":"2023-06-01"},0,0,null,{"$f":"$BA$18","v":"2023-06-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,58,{"$f":"$BA$18","v":"2023-06-01"},0,0,null,{"$f":"$BA$18","v":"2023-06-01"},0,0,0,0,0,0,0,0,30,null,null,null,null,null,null,null,null,null,"Oregon","Oregon","Utah","Utah","Idaho ","Utah ","WYU ","California","Oregon ","Washington","WYP ","WYP"]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",0,{"$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":868657.28010274551},{"$f":"AP52+AP56+AP58","v":15458170.469236962},4407607.4241286665,0,8347293.4116981355,{"$f":"AT52+AT56+AT58","v":26562178.476916462},3677842.9135738872,1193630.2191975112,20574.048594000014,{"$f":"SUM(AO59:AW59)","v":60535954.243448377},"Ref. 10.16",59,{"$f":"$BA$19","v":"2022-07-01"},0,0,null,{"$f":"$BA$19","v":"2022-07-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,59,{"$f":"$BA$19","v":"2022-07-01"},0,0,null,{"$f":"$BA$19","v":"2022-07-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,null,"QF Biomass","QF D.R. Johnson","QF Sunnyside",null,"Summary","Summary","Summary","Summary","Summary","Summary","Summary","SF Phosphates","Total"]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",0,{"$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":1.4349443912445763E-2},0.25535519613800345,7.2809745534087922E-2,0,0.13788984605956778,0.43878350988067899,6.075468636016304E-2,1.9717707172786397E-2,3.3986494226654869E-4,{"$f":"SUM(AO60:AW60)","v":0.99999999999999989},null,60,{"$f":"$BA$20","v":"2022-08-01"},0,0,null,{"$f":"$BA$20","v":"2022-08-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,60,{"$f":"$BA$20","v":"2022-08-01"},0,0,null,{"$f":"$BA$20","v":"2022-08-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,{"$f":"$BA$13","v":"2023-01-01"},0,0,0,0,0,0,0,0,0,0,0,0,{"$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:$AS60)","v":2.9869520223286001E-2},{"$f":"AP60/SUM($AO60:$AS60)","v":0.53154235395490179},{"$f":"AQ60/SUM($AO60:$AS60)","v":0.15155933428169124},{"$f":"AR60/SUM($AO60:$AS60)","v":0},{"$f":"AS60/SUM($AO60:$AS60)","v":0.28702879154012101},0,0,0,0,{"$f":"SUM(AO61:AW61)","v":1},null,61,{"$f":"$BA$21","v":"2022-09-01"},0,0,null,{"$f":"$BA$21","v":"2022-09-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,61,{"$f":"$BA$21","v":"2022-09-01"},0,0,null,{"$f":"$BA$21","v":"2022-09-01"},0,0,0,0,0,0,0,0,30,null,null,null,null,null,null,null,null,{"$f":"$BA$14","v":"2023-02-01"},0,0,0,0,0,0,0,0,0,0,0,0,{"$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:$AW60)","v":0.84447090719979834},{"$f":"AU60/SUM($AT60:$AW60)","v":0.11692683054829915},{"$f":"AV60/SUM($AT60:$AW60)","v":3.7948167351664869E-2},{"$f":"AW60/SUM($AT60:$AW60)","v":6.5409490023744679E-4},{"$f":"SUM(AO62:AW62)","v":0.99999999999999978},null,62,{"$f":"$BA$22","v":"2022-10-01"},0,0,null,{"$f":"$BA$22","v":"2022-10-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,62,{"$f":"$BA$22","v":"2022-10-01"},0,0,null,{"$f":"$BA$22","v":"2022-10-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,{"$f":"$BA$15","v":"2023-03-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Accumulated Investment Tax Credit 1986","ITC86",4.7890000000000002E-2,0.64607999999999999,0.13125999999999999,{"$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$23","v":"2022-11-01"},0,0,null,{"$f":"$BA$23","v":"2022-11-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,63,{"$f":"$BA$23","v":"2022-11-01"},0,0,null,{"$f":"$BA$23","v":"2022-11-01"},0,0,0,0,0,0,0,0,30,null,null,null,null,null,null,null,null,{"$f":"$BA$16","v":"2023-04-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Accumulated Investment Tax Credit 1988","ITC88",4.2700000000000002E-2,0.61199999999999999,0.14960000000000001,{"$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":1.4867665813466888E-2},{"$f":"(AP31*$AN4)+(AP60*$AN5)","v":0.2687513286258687},7.7434098659680276E-2,0,0.12300316029337292,0.44434211198122847,5.4031438572095421E-2,1.7240646629388318E-2,3.2954942489886392E-4,{"$f":"SUM(AO64:AW64)","v":0.99999999999999978},null,64,{"$f":"$BA$24","v":"2022-12-01"},0,0,null,{"$f":"$BA$24","v":"2022-12-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,64,{"$f":"$BA$24","v":"2022-12-01"},0,0,null,{"$f":"$BA$24","v":"2022-12-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,{"$f":"$BA$17","v":"2023-05-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Accumulated Investment Tax Credit 1989","ITC89",4.8806000000000002E-2,0.563558,0.15268799999999999,{"$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":3.0714747943592344E-2},{"$f":"AP64/SUM($AO64:$AS64)","v":0.55520681065969368},{"$f":"AQ64/SUM($AO64:$AS64)","v":0.15996921456339527},{"$f":"AR64/SUM($AO64:$AS64)","v":0},{"$f":"AS64/SUM($AO64:$AS64)","v":0.25410922683331871},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$18","v":"2023-06-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Accumulated Investment Tax Credit 1990","ITC90",1.5047E-2,0.159356,3.9132E-2,{"$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":0.86122201287025679},{"$f":"AU64/SUM($AT64:$AW64)","v":0.10472350702447368},{"$f":"AV64/SUM($AT64:$AW64)","v":3.3415748795769959E-2},{"$f":"AW64/SUM($AT64:$AW64)","v":6.3873130949970616E-4},{"$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$19","v":"2022-07-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other Electric","OTHER",0,0,0,0,0,0,0,0,0,1,0,"Situs",1," ",null,null,null,"Other Electric","OTHER",0,0,0,0,0,0,0,0,0,1,0,"Situs",1," ",null,null,null,67,null,null,null,null,null,null,null,null,null,null,null,null,67,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$20","v":"2022-08-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-Utility","NUTIL",0,0,0,0,0,0,0,0,0,0,1,"Situs",{"$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$21","v":"2022-09-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["System Net Steam Plant","SNPPS",{"$f":"D125","v":1.5997349784739677E-2},0.28917175453643146,8.0901937764584181E-2,0,0.12947188938839899,0.40794348418098908,5.7608359032871814E-2,1.8550635863472168E-2,3.5458944851260422E-4,{"$f":"M125","v":0},{"$f":"N125","v":0},"Pg 10.2",0.99999999999999978,{"$f":"IF(O69=1,\" \",\"Error\")","v":" "},null,null,null,"System Net Steam Plant","SNPPS",{"$f":"W125","v":1.5997349784739677E-2},0.28917175453643146,8.0901937764584181E-2,0,0.12947188938839899,0.40794348418098908,5.7608359032871814E-2,1.8550635863472168E-2,3.5458944851260422E-4,{"$f":"AF125","v":0},{"$f":"AG125","v":0},"Pg 10.2",0.99999999999999978,{"$f":"IF(AH69=1,\" \",\"Error\")","v":" "},null,null,null,null,"Accord",{"$f":"AO23-(AO25*$BI66)+(AO25*$BK66)","v":1568.7597352240684},{"$f":"AP23-(AP25*$BI66)+(AP25*$BK66)","v":28497.326123520405},{"$f":"AQ23-(AQ25*$BI66)+(AQ25*$BK66)","v":8237.3879239496255},{"$f":"AR23-(AR25*$BI66)+(AR25*$BK66)","v":0},{"$f":"AS23-(AS25*$BI66)+(AS25*$BK66)","v":12312.025038510877},{"$f":"AT23-(AT25*$BJ66)+(AT25*$BL66)","v":46539.48150407034},{"$f":"AU23-(AU25*$BJ66)+(AU25*$BL66)","v":5401.8902623227004},{"$f":"AV23-(AV25*$BJ66)+(AV25*$BL66)","v":1712.1297919162878},{"$f":"AW23-(AW25*$BJ66)+(AW25*$BL66)","v":34.014352000000002},{"$f":"SUM(AO69:AW69)","v":104303.01473151431},"Ref. 10.16",69,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$22","v":"2022-10-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["System Net Transmission Plant","SNPT",{"$f":"D225","v":1.4867665813466888E-2},0.2687513286258687,7.7434098659680289E-2,0,0.12300316029337292,0.44434211198122842,5.4031438572095428E-2,1.7240646629388321E-2,3.2954942489886398E-4,null,null,"Pg 10.4",0.99999999999999978," ",null,null,null,"System Net Transmission Plant","SNPT",{"$f":"W225","v":1.4867665813466888E-2},0.2687513286258687,7.7434098659680289E-2,0,0.12300316029337292,0.44434211198122842,5.4031438572095428E-2,1.7240646629388321E-2,3.2954942489886398E-4,null,null,"Pg 10.4",0.99999999999999978," ",null,null,null,null,"Modified Accord",{"$f":"AO23","v":1568.7597352240684},28497.326123520405,8237.3879239496255,0,12312.025038510877,46539.48150407034,5401.8902623227004,1712.1297919162878,34.014352000000002,{"$f":"SUM(AO70:AW70)","v":104303.01473151431},"Ref. 10.16",70,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$23","v":"2022-11-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["System Net Production Plant","SNPP",{"$f":"D207","v":1.525308340048894E-2},0.27577666492124703,7.8613200040291348E-2,0,0.12520531384534109,0.43185325056341234,5.5250904998977161E-2,1.7687579490670409E-2,3.380924030463803E-4,2.1910336525265545E-5,0,"Pg 10.4",0.99999999999999989," ",null,null,null,"System Net Production Plant","SNPP",{"$f":"W207","v":1.525308340048894E-2},0.27577666492124703,7.8613200040291348E-2,0,0.12520531384534109,0.43185325056341234,5.5250904998977161E-2,1.7687579490670409E-2,3.380924030463803E-4,2.1910336525265545E-5,0,"Pg 10.4",0.99999999999999989," ",null,null,null,null,"Rolled-In",{"$f":"AO23","v":1568.7597352240684},28497.326123520405,8237.3879239496255,0,12312.025038510877,46539.48150407034,5401.8902623227004,1712.1297919162878,34.014352000000002,{"$f":"SUM(AO71:AW71)","v":104303.01473151431},"Ref. 10.16",71,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$24","v":"2022-12-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["System Net Hydro Plant","SNPPH",{"$f":"D163","v":1.4863104966686949E-2},0.26866888571605707,7.7410344758835306E-2,0,0.12296542749963213,0.44420580435123136,5.401486373676357E-2,1.7235357840371255E-2,3.2944833139486411E-4,3.0676279902764437E-4,0,"Pg 10.3",1," ",null,null,null,"System Net Hydro Plant","SNPPH",{"$f":"W163","v":1.4863104966686949E-2},0.26866888571605707,7.7410344758835306E-2,0,0.12296542749963213,0.44420580435123136,5.401486373676357E-2,1.7235357840371255E-2,3.2944833139486411E-4,3.0676279902764437E-4,0,"Pg 10.3",1," ",null,null,null,null,"Rolled-In with Hydro Adj.",{"$f":"AO23+AO27","v":1568.7597352240684},{"$f":"AP23+AP27","v":28497.326123520405},8237.3879239496255,0,12312.025038510877,46539.48150407034,5401.8902623227004,1712.1297919162878,34.014352000000002,{"$f":"SUM(AO72:AW72)","v":104303.01473151431},"Ref. 10.16",72,{"$f":"BA1","v":"UT JAM Jun 2023 ROO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72,{"$f":"BA72","v":"UT JAM Jun 2023 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",{"$f":"D630","v":1.4867665813466888E-2},0.26875132862586865,7.7434098659680276E-2,0,0.12300316029337294,0.44434211198122847,5.4031438572095428E-2,1.7240646629388318E-2,3.2954942489886398E-4,null,null,"Pg 10.4",0.99999999999999978," ",null,null,null,"System Net Nuclear Plant","SNPPN",{"$f":"W630","v":1.4867665813466888E-2},0.26875132862586865,7.7434098659680276E-2,0,0.12300316029337294,0.44434211198122847,5.4031438572095428E-2,1.7240646629388318E-2,3.2954942489886398E-4,null,null,"Pg 10.4",0.99999999999999978," ",null,null,null,null,"Rolled-In with Off-Sys Adj.",{"$f":"AO23+(AO25*$BK66)","v":1568.7597352240684},{"$f":"AP23+(AP25*$BK66)","v":28497.326123520405},{"$f":"AQ23+(AQ25*$BK66)","v":8237.3879239496255},{"$f":"AR23+(AR25*$BK66)","v":0},{"$f":"AS23+(AS25*$BK66)","v":12312.025038510877},{"$f":"AT23+(AT25*$BL66)","v":46539.48150407034},{"$f":"AU23+(AU25*$BL66)","v":5401.8902623227004},{"$f":"AV23+(AV25*$BL66)","v":1712.1297919162878},{"$f":"AW23+(AW25*$BL66)","v":34.014352000000002},{"$f":"SUM(AO73:AW73)","v":104303.01473151431},"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",{"$f":"D184","v":1.4865003455412808E-2},0.26880297518345475,7.7420232508879361E-2,0,0.12298113407496088,0.4443418418803608,5.4021763143722139E-2,1.7237559340839651E-2,3.294904123694861E-4,{"$f":"M184","v":0},0,"Pg 10.3",0.99999999999999989," ",null,null,null,"System Net Other Production Plant","SNPPO",{"$f":"W184","v":1.4865003455412808E-2},0.26880297518345475,7.7420232508879361E-2,0,0.12298113407496088,0.4443418418803608,5.4021763143722139E-2,1.7237559340839651E-2,3.294904123694861E-4,{"$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",{"$f":"D280","v":2.6317864555860871E-2},0.28257712491313514,6.3799993285976977E-2,0,0.12834694886584724,0.41035867409409604,6.5698560003369086E-2,2.2766539038382508E-2,1.3429524333218346E-4,null,null,"Pg 10.5",1," ",null,null,null,"System Net General Plant","SNPG",{"$f":"W280","v":2.6317864555860871E-2},0.28257712491313514,6.3799993285976977E-2,0,0.12834694886584724,0.41035867409409604,6.5698560003369086E-2,2.2766539038382508E-2,1.3429524333218346E-4,null,null,"Pg 10.5",1," ",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",{"$f":"D321","v":1.9001518036611112E-2},0.27326058389203967,7.6199445658232931E-2,0,0.11768465409976894,0.44047842506248613,5.8133006446214448E-2,1.5013471894264363E-2,2.2889491038237354E-4,null,null,"Pg 10.5",1," ",null,null,null,"System Net Intangible Plant","SNPI",{"$f":"W321","v":1.9001518036611112E-2},0.27326058389203967,7.6199445658232931E-2,0,0.11768465409976894,0.44047842506248613,5.8133006446214448E-2,1.5013471894264363E-2,2.2889491038237354E-4,null,null,"Pg 10.5",1," ",null,null,null,null,"Accord",{"$f":"AO69/$AX69","v":1.5040406447140596E-2},{"$f":"AP69/$AX69","v":0.2732167061218238},7.8975549701544398E-2,0,0.11804093170464131,0.44619497934807834,5.1790355976072885E-2,1.6414959781588957E-2,3.2611091910963568E-4,{"$f":"SUM(AO76:AW76)","v":0.99999999999999978},null,76,null,null,null,"Pac. Power","Pac. Power","Pac. Power","Pac. Power","Pac. Power","R.M.P.","R.M.P.","R.M.P.","R.M.P.",null,null,null,null,null,null,null,null,null,76,null,null,null,"Pac. Power","Pac. Power","Pac. Power","Pac. Power","Pac. Power","R.M.P.","R.M.P.","R.M.P.","R.M.P.",null,null,null,null,null,null,null,null,null,null,{"$f":"+Variables!$A$2","v":"UT JAM Jun 2023 ROO"}]
["Trojan Plant Allocator","TROJP",{"$f":"D654","v":1.4788943940683339E-2},0.26671635357864792,7.6731624029137288E-2,0,0.12526456179096671,0.44349771778146269,5.5052751364977497E-2,1.7616931083191407E-2,3.3111643093298803E-4,null,null,"Pg 10.11",0.99999999999999989," ",null,null,null,"Trojan Plant Allocator","TROJP",{"$f":"W654","v":1.4788943940683339E-2},0.26671635357864792,7.6731624029137288E-2,0,0.12526456179096671,0.44349771778146269,5.5052751364977497E-2,1.7616931083191407E-2,3.3111643093298803E-4,null,null,"Pg 10.11",0.99999999999999989," ",null,null,null,null,"Modified Accord",{"$f":"AO70/$AX70","v":1.5040406447140596E-2},0.2732167061218238,7.8975549701544398E-2,0,0.11804093170464131,0.44619497934807834,5.1790355976072885E-2,1.6414959781588957E-2,3.2611091910963568E-4,{"$f":"SUM(AO77:AW77)","v":0.99999999999999978},null,77,"MONTH","MWH","Proportion","CALIFORNIA","   OREGON","WASHINGTON","  MONTANA"," WYOMING","     UTAH","     IDAHO","  WYOMING","     FERC",null,null,null,null,null,null,null,null,null,77,"MONTH","Total","Proportion","CALIFORNIA","   OREGON","WASHINGTON","  MONTANA"," WYOMING","     UTAH","     IDAHO","  WYOMING","     FERC",null,null,null,null,null,null,null,null,null,null,"MSP Mid-C Contracts****",null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"DE1& \" - Canadian Entitlement Allocation\"","v":"UT JAM Jun 2023 ROO - Canadian Entitlement Allocation"}]
["Trojan Decommissioning Allocator","TROJD",{"$f":"D671","v":1.4775040066976157E-2},0.26635693585834519,7.6607552812330462E-2,0,0.12566397099849699,0.44334858070052841,5.5233135844991156E-2,1.7683390522463639E-2,3.3139319586789702E-4,null,null,"Pg 10.11",0.99999999999999989," ",null,null,null,"Trojan Decommissioning Allocator","TROJD",{"$f":"W671","v":1.4775040066976157E-2},0.26635693585834519,7.6607552812330462E-2,0,0.12566397099849699,0.44334858070052841,5.5233135844991156E-2,1.7683390522463639E-2,3.3139319586789702E-4,null,null,"Pg 10.11",0.99999999999999989," ",null,null,null,null,"Rolled-In",{"$f":"AO71/$AX71","v":1.5040406447140596E-2},{"$f":"AP71/$AX71","v":0.2732167061218238},7.8975549701544398E-2,0,0.11804093170464131,0.44619497934807834,5.1790355976072885E-2,1.6414959781588957E-2,3.2611091910963568E-4,{"$f":"SUM(AO78:AW78)","v":0.99999999999999978},null,78,{"$f":"$BA$13","v":"2023-01-01"},{"$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$13","v":"2023-01-01"},{"$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":-1.1783209639853881E-2},0.23496851215824044,0.33441721862426277,0,-0.43906604505029195,1.1823781225029493,0.43790246619623407,4.5189325967081431E-2,-1.1609063931622171E-2,-0.75811956624835675,-1.4359224771350126E-2,"Pg 10.8",{"$f":"SUM(C79:N79)","v":0.99991853580729295},{"$f":"IF(O79=1,\" \",\"Error\")","v":"Error"},null,null,null,"Income Before Taxes","IBT",{"$f":"W371","v":-1.1781492703699615E-2},0.23498868941051096,0.33442312130057567,0,-0.43905608126326146,1.1824153783310154,0.43790707701672232,4.5190888116545577E-2,-1.1608969857287361E-2,-0.75811957324220469,-1.4359037108928725E-2,"Pg 10.8",0.9999999999999879,{"$f":"IF(AH79=1,\" \",\"Error\")","v":"Error"},null,null,null,null,"Rolled-In with Hydro Adj.",{"$f":"AO72/$AX72","v":1.5040406447140596E-2},0.2732167061218238,7.8975549701544398E-2,0,0.11804093170464131,0.44619497934807834,5.1790355976072885E-2,1.6414959781588957E-2,3.2611091910963568E-4,{"$f":"SUM(AO79:AW79)","v":0.99999999999999978},null,79,{"$f":"$BA$14","v":"2023-02-01"},0,{"$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$14","v":"2023-02-01"},0,{"$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/$AX73","v":1.5040406447140596E-2},0.2732167061218238,7.8975549701544398E-2,0,0.11804093170464131,0.44619497934807834,5.1790355976072885E-2,1.6414959781588957E-2,3.2611091910963568E-4,{"$f":"SUM(AO80:AW80)","v":0.99999999999999978},null,80,{"$f":"$BA$15","v":"2023-03-01"},0,{"$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$15","v":"2023-03-01"},0,{"$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$13","v":"2023-01-01"},{"$f":"$BA$14","v":"2023-02-01"},{"$f":"$BA$15","v":"2023-03-01"},{"$f":"$BA$16","v":"2023-04-01"},{"$f":"$BA$17","v":"2023-05-01"},{"$f":"$BA$18","v":"2023-06-01"},{"$f":"$BA$19","v":"2022-07-01"},{"$f":"$BA$20","v":"2022-08-01"},{"$f":"$BA$21","v":"2022-09-01"},{"$f":"$BA$22","v":"2022-10-01"},{"$f":"$BA$23","v":"2022-11-01"},{"$f":"$BA$24","v":"2022-12-01"},"Total"]
["DIT Balance","DITBAL",{"$f":"D487","v":0},0,0,0,0,0,0,0,0,0,0,"Pg 10.8",0,{"$f":"IF(O81=1,\" \",\"Error\")","v":"Error"},null,null,null,"DIT Balance","DITBAL",{"$f":"W487","v":2.107772586286508E-2},0.24769739942727753,7.2426192025354164E-2,0,0.12237140624968494,0.45724691700220876,5.6546191461288087E-2,1.9172805695833007E-2,1.1561177135313121E-3,0,2.3052445619571437E-3,"Pg 10.8",1.0000000000000002," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,81,{"$f":"$BA$16","v":"2023-04-01"},0,{"$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$16","v":"2023-04-01"},0,{"$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$13","v":"2023-01-01"},0,{"$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",{"$f":"D714","v":2.1873145295335544E-2},0.27024659854549948,7.455753875041031E-2,0,0.11384639480679953,0.44690738623908211,5.5967210619045804E-2,1.5067762766448323E-2,2.7802431141139784E-4,0,1.2559386659676897E-3,"Pg 10.12",1.0000000000000002," ",null,null,null,"Tax Depreciation","TAXDEPR",{"$f":"W714","v":2.1873145295335544E-2},0.27024659854549948,7.455753875041031E-2,0,0.11384639480679953,0.44690738623908211,5.5967210619045804E-2,1.5067762766448323E-2,2.7802431141139784E-4,0,1.2559386659676897E-3,"Pg 10.12",{"$f":"SUM(V82:AF82)","v":1.0000000000000002}," ",null,null,null,null,"System Energy (kwh)",null,null,null,null,null,null,null,null,null,null,null,82,{"$f":"$BA$17","v":"2023-05-01"},0,{"$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$17","v":"2023-05-01"},0,{"$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$14","v":"2023-02-01"},0,{"$f":"DI98","v":0},{"$f":"DI93","v":0},0,0,0," ",0,null,"Grant Reasonable",null,null,null,"Grant Wanapum",0,0,0,0,0,0,0,0,0,0,0,0]
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[null,"S",{"$f":"SUM(UTCR!K1850:O1850)","v":4236779365.3153858},{"$f":"UTCR!K1850","v":351610932.6823076},{"$f":"UTCR!L1850","v":2539778454.9784622},{"$f":"UTCR!M1850","v":613066620.18461466},{"$f":"UTCR!N1850","v":0},{"$f":"UTCR!O1850","v":732323357.47000098},0,0,0,0,null,null,null,null,null,null,null,null,"S",{"$f":"SUM(UTCR!AG1850:AK1850)","v":4236779365.3153858},{"$f":"UTCR!AG1850","v":351610932.6823076},{"$f":"UTCR!AH1850","v":2539778454.9784622},{"$f":"UTCR!AI1850","v":613066620.18461466},{"$f":"UTCR!AJ1850","v":0},{"$f":"UTCR!AK1850","v":732323357.47000098},0,0,0,0,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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[null,"S",{"$f":"SUM(UTCR!K2514:O2514)","v":-1886366911.1253839},{"$f":"UTCR!K2514","v":-152933519.58538455},{"$f":"UTCR!L2514","v":-1135504388.4792302},{"$f":"UTCR!M2514","v":-289607283.52615386},{"$f":"UTCR!N2514","v":0},{"$f":"UTCR!O2514","v":-308321719.53461534},0,0,0,0,null,null,null,null,null,null,null,null,"S",{"$f":"SUM(UTCR!AG2514:AK2514)","v":-1886366911.1253839},{"$f":"UTCR!AG2514","v":-152933519.58538455},{"$f":"UTCR!AH2514","v":-1135504388.4792302},{"$f":"UTCR!AI2514","v":-289607283.52615386},{"$f":"UTCR!AJ2514","v":0},{"$f":"UTCR!AK2514","v":-308321719.53461534},0,0,0,0,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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[null,"S",{"$f":"SUM(UTCR!P1850:S1850)","v":4203571176.4676914},0,0,0,0,0,{"$f":"UTCR!P1850","v":3627931787.594615},{"$f":"UTCR!Q1850","v":425090063.29076874},{"$f":"UTCR!R1850","v":150549325.58230764},{"$f":"UTCR!S1850","v":0},null,null,null,null,null,null,null,null,"S",{"$f":"SUM(UTCR!AL1850:AO1850)","v":4203571176.4676914},0,0,0,0,0,{"$f":"UTCR!AL1850","v":3627931787.594615},{"$f":"UTCR!AM1850","v":425090063.29076874},{"$f":"UTCR!AN1850","v":150549325.58230764},{"$f":"UTCR!AO1850","v":0},null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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[null,"S",{"$f":"SUM(UTCR!P2514:S2514)","v":-1356492967.2661538},0,0,0,0,0,{"$f":"UTCR!P2514","v":-1131106126.0646152},{"$f":"UTCR!Q2514","v":-159357991.90384626},{"$f":"UTCR!R2514","v":-66028849.297692254},{"$f":"UTCR!S2514","v":0},null,null,null,null,null,null,null,null,"S",{"$f":"SUM(UTCR!AL2514:AO2514)","v":-1356492967.2661538},0,0,0,0,0,{"$f":"UTCR!AL2514","v":-1131106126.0646152},{"$f":"UTCR!AM2514","v":-159357991.90384626},{"$f":"UTCR!AN2514","v":-66028849.297692254},{"$f":"UTCR!AO2514","v":0},null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["DIVISION NET PLANT DISTRIBUTION R.M.P.",null,{"$f":"SUM(D244:L244)","v":1},{"$f":"D242/$C242","v":0},0,0,0,0,0.8769782485990204,9.3335009388957738E-2,2.9686742012021906E-2,0,null,null,null,null,null,null,null,"DIVISION NET PLANT DISTRIBUTION R.M.P.",null,{"$f":"SUM(W244:AE244)","v":1},{"$f":"W242/$V242","v":0},{"$f":"X242/$V242","v":0},0,0,0,0.8769782485990204,9.3335009388957738E-2,2.9686742012021906E-2,0,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["DNPD & SNPD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DNPD & SNPD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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[null,"DGP",{"$f":"UTCR!J2009","v":0},{"$f":"UTCR!K2009","v":0},{"$f":"UTCR!L2009","v":0},{"$f":"UTCR!M2009","v":0},{"$f":"UTCR!N2009","v":0},{"$f":"UTCR!O2009","v":0},{"$f":"UTCR!P2009","v":0},{"$f":"UTCR!Q2009","v":0},{"$f":"UTCR!R2009","v":0},{"$f":"UTCR!S2009","v":0},null,null,null,null,null,null,null,null,"DGP",{"$f":"UTCR!AF2009","v":0},{"$f":"UTCR!AG2009","v":0},{"$f":"UTCR!AH2009","v":0},{"$f":"UTCR!AI2009","v":0},{"$f":"UTCR!AJ2009","v":0},{"$f":"UTCR!AK2009","v":0},{"$f":"UTCR!AL2009","v":0},{"$f":"UTCR!AM2009","v":0},{"$f":"UTCR!AN2009","v":0},{"$f":"UTCR!AO2009","v":0},null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["NET PLANT",null,{"$f":"C332+C343","v":20994337087.516266},{"$f":"D332+D343","v":448498499.55494165},{"$f":"E332+E343","v":5723517671.4506741},1544085758.7622752,0,2389536699.8148794,9376590864.9745579,1141932991.646287,364915703.84564805,5070035.3123847414,{"$f":"M332+M343","v":188862.15461538499},0,null,null,null,null,null,"NET PLANT",null,{"$f":"V332+V343","v":20994337087.516266},{"$f":"W332+W343","v":448498499.55494165},5723517671.4506741,1544085758.7622752,0,2389536699.8148794,9376590864.9745579,1141932991.646287,364915703.84564805,5070035.3123847414,{"$f":"AF332+AF343","v":188862.15461538499},0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["SNP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SNP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["SYSTEM NET PLANT FACTOR (SNP)",null,{"$f":"SUM(D348:N348)","v":0.99999999999999978},{"$f":"D346/$C346","v":2.1362832162089538E-2},{"$f":"E346/$C346","v":0.27262197646878855},7.354772633809073E-2,0,0.11381815438391503,0.44662476485385683,5.4392429105337536E-2,1.738162545092389E-2,2.414953752171344E-4,{"$f":"M346/$C346","v":8.9958617806364042E-6},0,null,null,null,null,null,"SYSTEM NET PLANT FACTOR (SNP)",null,{"$f":"SUM(W348:AG348)","v":0.99999999999999978},{"$f":"W346/$V346","v":2.1362832162089538E-2},{"$f":"X346/$V346","v":0.27262197646878855},7.354772633809073E-2,0,0.11381815438391503,0.44662476485385683,5.4392429105337536E-2,1.738162545092389E-2,2.414953752171344E-4,{"$f":"AF346/$V346","v":8.9958617806364042E-6},0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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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},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["INT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["INTEREST FACTOR SNP - Non-Utility",null,{"$f":"SUM(D352:N352)+V350","v":0.99999999999999978},{"$f":"D348*(1-$C350)","v":2.1362832162089538E-2},{"$f":"E348*(1-$C350)","v":0.27262197646878855},7.354772633809073E-2,0,0.11381815438391503,0.44662476485385683,5.4392429105337536E-2,1.738162545092389E-2,2.414953752171344E-4,{"$f":"M348*(1-$C350)","v":8.9958617806364042E-6},0,null,null,null,null,null,"INTEREST FACTOR SNP - Non-Utility",null,{"$f":"SUM(W352:AG352)+V350","v":0.99999999999999978},{"$f":"W348*(1-$V350)","v":2.1362832162089538E-2},{"$f":"X348*(1-$V350)","v":0.27262197646878855},{"$f":"Y348*(1-$V350)","v":7.354772633809073E-2},0,0.11381815438391503,0.44662476485385683,5.4392429105337536E-2,1.738162545092389E-2,2.414953752171344E-4,{"$f":"AF348*(1-$V350)","v":8.9958617806364042E-6},0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["TOTAL GROSS PLANT (LESS SO FACTOR) ",null,{"$f":"UTCR!J2080-UTCR!J2087+UTCR!J1974","v":31724566871.306572},{"$f":"UTCR!K2080-UTCR!K2087+UTCR!K1974","v":711678350.43482089},{"$f":"UTCR!L2080-UTCR!L2087+UTCR!L1974","v":8826401889.8847351},{"$f":"UTCR!M2080-UTCR!M2087+UTCR!M1974","v":2405925535.2063375},{"$f":"UTCR!N2080-UTCR!N2087+UTCR!N1974","v":0},{"$f":"UTCR!O2080-UTCR!O2087+UTCR!O1974","v":3590794991.7201166},{"$f":"UTCR!P2080-UTCR!P2087+UTCR!P1974","v":13924951114.943357},{"$f":"UTCR!Q2080-UTCR!Q2087+UTCR!Q1974","v":1700908209.9998274},{"$f":"UTCR!R2080-UTCR!R2087+UTCR!R1974","v":556569792.88871145},{"$f":"UTCR!S2080-UTCR!S2087+UTCR!S1974","v":7336986.2286627265},{"$f":"UTCR!T2080-UTCR!T2087+UTCR!T1974","v":0},{"$f":"UTCR!U2080-UTCR!U2087+UTCR!U1974","v":0},null,null,null,null,null,"TOTAL GROSS PLANT (LESS SO FACTOR) ",null,{"$f":"UTCR!AF2080-UTCR!AF2087+UTCR!AF1974","v":31724566871.306572},{"$f":"UTCR!AG2080-UTCR!AG2087+UTCR!AG1974","v":711678350.43482089},{"$f":"UTCR!AH2080-UTCR!AH2087+UTCR!AH1974","v":8826401889.8847351},{"$f":"UTCR!AI2080-UTCR!AI2087+UTCR!AI1974","v":2405925535.2063375},{"$f":"UTCR!AJ2080-UTCR!AJ2087+UTCR!AJ1974","v":0},{"$f":"UTCR!AK2080-UTCR!AK2087+UTCR!AK1974","v":3590794991.7201166},{"$f":"UTCR!AL2080-UTCR!AL2087+UTCR!AL1974","v":13924951114.943357},{"$f":"UTCR!AM2080-UTCR!AM2087+UTCR!AM1974","v":1700908209.9998274},{"$f":"UTCR!AN2080-UTCR!AN2087+UTCR!AN1974","v":556569792.88871145},{"$f":"UTCR!AO2080-UTCR!AO2087+UTCR!AO1974","v":7336986.2286627265},{"$f":"UTCR!AP2080-UTCR!AP2087+UTCR!AP1974","v":0},{"$f":"UTCR!AQ2080-UTCR!AQ2087+UTCR!AQ1974","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["SO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["SYSTEM OVERHEAD FACTOR (SO)",null,{"$f":"SUM(D359:N359)","v":0.99999999999999989},{"$f":"D357/$C357","v":2.2433035991375555E-2},{"$f":"E357/$C357","v":0.27821977603948989},7.583793168764702E-2,0,0.11318657261063593,0.43893274166456286,5.3614859956944642E-2,1.7543810610448508E-2,2.3127143889547304E-4,{"$f":"M357/$C357","v":0},0,null,null,null,null,null,"SYSTEM OVERHEAD FACTOR (SO)",null,{"$f":"SUM(W359:AG359)","v":0.99999999999999989},{"$f":"W357/$V357","v":2.2433035991375555E-2},{"$f":"X357/$V357","v":0.27821977603948989},7.583793168764702E-2,0,0.11318657261063593,{"$f":"AB357/$V357","v":0.43893274166456286},5.3614859956944642E-2,1.7543810610448508E-2,2.3127143889547304E-4,{"$f":"AF357/$V357","v":0},0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["IBT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IBT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["INCOME BEFORE TAXES",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-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",null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["INCOME BEFORE STATE TAXES",null,{"$f":"UTCR!J1433+SUM(C591:C595)","v":107470176.13202167},{"$f":"UTCR!K1433+SUM(D591:D595)","v":-1266446.7854606006},{"$f":"UTCR!L1433+SUM(E591:E595)","v":25254164.697264418},{"$f":"UTCR!M1433+SUM(F591:F595)","v":35942805.438758567},{"$f":"UTCR!N1433+SUM(G591:G595)","v":0},{"$f":"UTCR!O1433+SUM(H591:H595)","v":-47190349.518871576},{"$f":"UTCR!P1433+SUM(I591:I595)","v":127080737.60973749},{"$f":"UTCR!Q1433+SUM(J591:J595)","v":47065289.306553245},{"$f":"UTCR!R1433+SUM(K591:K595)","v":4856900.4844465461},{"$f":"UTCR!S1433+SUM(L591:L595)","v":-1247729.79075944},{"$f":"UTCR!T1433+SUM(M591:M595)","v":-81481881.169511497},{"$f":"UTCR!U1433+SUM(N591:N595)","v":-1543314.1401367872},null,null,null,null,null,"INCOME BEFORE STATE TAXES",null,{"$f":"UTCR!AF1433+SUM(V591:V595)","v":107478930.82491302},{"$f":"UTCR!AG1433+SUM(W591:W595)","v":-1266262.2393151484},{"$f":"UTCR!AH1433+SUM(X591:X595)","v":25256333.093789279},{"$f":"UTCR!AI1433+SUM(Y591:Y595)","v":35943439.520516068},{"$f":"UTCR!AJ1433+SUM(Z591:Z595)","v":0},{"$f":"UTCR!AK1433+SUM(AA591:AA595)","v":-47189278.186351471},{"$f":"UTCR!AL1433+SUM(AB591:AB595)","v":127084740.65395257},{"$f":"UTCR!AM1433+SUM(AC591:AC595)","v":47065784.438420162},{"$f":"UTCR!AN1433+SUM(AD591:AD595)","v":4857068.3377945861},{"$f":"UTCR!AO1433+SUM(AE591:AE595)","v":-1247719.6682398887},{"$f":"UTCR!AP1433+SUM(AF591:AF595)","v":-81481881.169511497},{"$f":"UTCR!AQ1433+SUM(AG591:AG595)","v":-1543293.9561429096},null,null,null,null,"MATCH","MATCH","No Match","No Match","No Match","No Match","MATCH","No Match","No Match","No Match","No Match","No Match","MATCH","No Match"]
["Interest Synchronization",null,{"$f":"-(UTCR!J177*UTCR!J7)+UTCR!J1429","v":8755.6844121217728},{"$f":"-(UTCR!K177*UTCR!K7)+UTCR!K1429","v":0},{"$f":"-(UTCR!L177*UTCR!L7)+UTCR!L1429","v":0},{"$f":"-(UTCR!M177*UTCR!M7)+UTCR!M1429","v":0},{"$f":"-(UTCR!N177*UTCR!N7)+UTCR!N1429","v":0},{"$f":"-(UTCR!O177*UTCR!O7)+UTCR!O1429","v":0},{"$f":"-(UTCR!P177*UTCR!P7)+UTCR!P1429","v":0},{"$f":"-(UTCR!Q177*UTCR!Q7)+UTCR!Q1429","v":0},{"$f":"-(UTCR!R177*UTCR!R7)+UTCR!R1429","v":0},{"$f":"-(UTCR!S177*UTCR!S7)+UTCR!S1429","v":0},{"$f":"-(UTCR!T177*UTCR!J7)+UTCR!T1429","v":0},{"$f":"-(UTCR!U177*UTCR!J7)+UTCR!U1429","v":0},null,null,null,null,null,"Interest Synchronization",null,{"$f":"-(UTCR!AF177*UTCR!AF7)+UTCR!AF1429","v":0},{"$f":"-(UTCR!AG177*UTCR!AG7)+UTCR!AG1429","v":0},{"$f":"-(UTCR!AH177*UTCR!AH7)+UTCR!AH1429","v":0},{"$f":"-(UTCR!AI177*UTCR!AI7)+UTCR!AI1429","v":0},{"$f":"-(UTCR!AJ177*UTCR!AJ7)+UTCR!AJ1429","v":0},{"$f":"-(UTCR!AK177*UTCR!AK7)+UTCR!AK1429","v":0},{"$f":"-(UTCR!AL177*UTCR!AL7)+UTCR!AL1429","v":0},{"$f":"-(UTCR!AM177*UTCR!AM7)+UTCR!AM1429","v":0},{"$f":"-(UTCR!AN177*UTCR!AN7)+UTCR!AN1429","v":0},{"$f":"-(UTCR!AO177*UTCR!AO7)+UTCR!AO1429","v":0},{"$f":"-(UTCR!AP177*UTCR!AF7)+UTCR!AP1429","v":0},{"$f":"-(UTCR!AQ177*UTCR!AF7)+UTCR!AQ1429","v":0},null,null,null,null,"MATCH","MATCH","No Match","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,{"$f":"SUM(C367:C368)","v":107478931.81643379},{"$f":"SUM(D367:D368)","v":-1266446.7854606006},25254164.697264418,35942805.438758567,0,-47190349.518871576,127080737.60973749,47065289.306553245,4856900.4844465461,-1247729.79075944,-81481881.169511497,-1543314.1401367872,null,null,null,null,null,null,null,{"$f":"SUM(V367:V368)","v":107478930.82491302},-1266262.2393151484,25256333.093789279,35943439.520516068,0,-47189278.186351471,127084740.65395257,47065784.438420162,4857068.3377945861,-1247719.6682398887,-81481881.169511497,-1543293.9561429096,null,null,null,null,"MATCH","MATCH","No Match","No Match","No Match","No Match","MATCH","No Match","No Match","No Match","No Match","No Match","MATCH","No Match"]
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["INCOME BEFORE TAXES (FACTOR)",null,{"$f":"SUM(D371:N371)","v":0.99991853580729295},{"$f":"D369/$C369","v":-1.1783209639853881E-2},{"$f":"E369/$C369","v":0.23496851215824044},{"$f":"F369/$C369","v":0.33441721862426277},{"$f":"G369/$C369","v":0},-0.43906604505029195,1.1823781225029493,0.43790246619623407,4.5189325967081431E-2,-1.1609063931622171E-2,-0.75811956624835675,-1.4359224771350126E-2,null,null,null,null,null,"INCOME BEFORE TAXES (FACTOR)",null,{"$f":"SUM(W371:AG371)","v":0.9999999999999879},{"$f":"W369/$V369","v":-1.1781492703699615E-2},{"$f":"X369/$V369","v":0.23498868941051096},0.33442312130057567,0,-0.43905608126326146,1.1824153783310154,0.43790707701672232,4.5190888116545577E-2,-1.1608969857287361E-2,-0.75811957324220469,-1.4359037108928725E-2,null,null,null,null,"MATCH","MATCH","No Match","No Match","No Match","No Match","MATCH","No Match","No Match","No Match","No Match","No Match","No Match","No Match"]
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["See Calculation of EXCTAX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"See Calculation of EXCTAX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["DITEXP:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility",null,null,null,null,null,"DITEXP:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Utility",null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Pacific Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pacific Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Production","S",{"$f":"SUM(D383:N383)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production","S",{"$f":"SUM(W383:AG383)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Transmission","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Distribution","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["General","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Mining Plant","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mining Plant","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Non-Utility","NUTIL",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Utility","NUTIL",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["     Total Pacific Power",null,{"$f":"SUM(D390:N390)","v":-2237372},-310620,-3336323,-686903,0,-1178449,-112575,47,181,19,0,3387251," ",null,null,null,null,"     Total Pacific Power",null,{"$f":"SUM(W390:AG390)","v":-2237372},{"$f":"+D390","v":-310620},{"$f":"+E390","v":-3336323},-686903,0,-1178449,-112575,47,181,19,0,3387251,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Rocky Mountain Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rocky Mountain Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Production","S",{"$f":"SUM(D393:N393)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production","S",{"$f":"SUM(W393:AG393)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Transmission","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Distribution","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["General","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Mining Plant","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mining Plant","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Non-Utility","NUTIL",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Utility","NUTIL",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["     Total Rocky Mountain Power",null,{"$f":"SUM(D400:N400)","v":-12421380},-492,281,-1486,0,-25,-10186954,-1590928,-593259,-48517,0,0," ",null,null,null,null,"     Total Rocky Mountain Power",null,{"$f":"SUM(W400:AG400)","v":-12421380},{"$f":"+D400","v":-492},{"$f":"+E400","v":281},-1486,0,-25,-10186954,-1590928,-593259,-48517,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["PC (Post Merger)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PC (Post Merger)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Prod / Other Prod","S",{"$f":"SUM(D403:N403)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prod / Other Prod","S",{"$f":"SUM(W403:AG403)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Cholla Unit 4","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cholla Unit 4","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Gadsby Unit 4, 5 & 6","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gadsby Unit 4, 5 & 6","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Hydro-PPL","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro-PPL","S",{"$f":"SUM(W406:AG406)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Hydro-UPL","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro-UPL","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Transmission","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Distribution","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["General/ Intangibles","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General/ Intangibles","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Mining","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mining","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["WCA - CAEE 2007+","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WCA - CAEE 2007+","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["WCA - CAGE 2007+","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WCA - CAGE 2007+","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["WCA - CAGW 2007+","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WCA - CAGW 2007+","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["WCA_CAGW 2007+ -Marengo","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WCA_CAGW 2007+ -Marengo","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["WCA CAGW 2007+ -Goodnoe","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WCA CAGW 2007+ -Goodnoe","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["WCA - General 2007+","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WCA - General 2007+","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["WCA - JBG 2007+","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WCA - JBG 2007+","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Non-Utility","NUTIL",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Utility","NUTIL",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["     Total PC (Post Merger)",null,{"$f":"SUM(D421:N421)","v":787409056},15103064,215054452,25493720,0,94819956,333076941,39729977,21077837,2540410,0,40512699," ",null,null,null,null,"     Total PC (Post Merger)",null,{"$f":"SUM(W421:AG421)","v":787409056},{"$f":"+D421","v":15103064},{"$f":"+E421","v":215054452},25493720,0,94819956,333076941,39729977,21077837,2540410,0,40512699,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Total Deferred Taxes",null,{"$f":"SUM(D424:N424)","v":772750304},{"$f":"SUM(D421,D400,D390)","v":14791952},{"$f":"SUM(E421,E400,E390)","v":211718410},24805331,0,93641482,322777412,38139096,20484759,{"$f":"SUM(L421,L400,L390)","v":2491912},0,43899950,null,null,null,null,null,"Total Deferred Taxes",null,{"$f":"SUM(W424:AG424)","v":772750304},{"$f":"D424","v":14791952},{"$f":"E424","v":211718410},24805331,0,93641482,322777412,38139096,20484759,2491912,0,43899950,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A425=T425,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(B425=U425,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(C425=V425,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(D425=W425,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(E425=X425,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(F425=Y425,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(G425=Z425,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(H425=AA425,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(I425=AB425,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(J425=AC425,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(K425=AD425,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(L425=AE425,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(M425=AF425,\"MATCH\",\"No Match\")","v":"MATCH"},"MATCH"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Percentage of Total (DITEXP)",null,{"$f":"SUM(D430:N430)","v":1},{"$f":"D424/$C$424","v":1.9141955588282758E-2},0.27398036455512026,3.2100059840287035E-2,0,0.12117948257707835,0.41769949533400635,4.9355006141802826E-2,2.6508898015263672E-2,3.2247311804357438E-3,0,5.6810006767722993E-2,null,null,null,null,null,"Percentage of Total (DITEXP)",null,{"$f":"SUM(W430:AG430)","v":1},{"$f":"W424/$V$424","v":1.9141955588282758E-2},0.27398036455512026,3.2100059840287035E-2,0,0.12117948257707835,0.41769949533400635,4.9355006141802826E-2,2.6508898015263672E-2,3.2247311804357438E-3,0,5.6810006767722993E-2,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["DITBAL:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility",null,null,null,null,null,"DITBAL:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Utility",null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Pacific Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pacific Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Production","S",{"$f":"SUM(D440:N440)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Production","S",{"$f":"SUM(W440:AG440)","v":0},{"$f":"D440","v":0},{"$f":"E440","v":0},{"$f":"F440","v":0},{"$f":"G440","v":0},{"$f":"H440","v":0},{"$f":"I440","v":0},{"$f":"J440","v":0},{"$f":"K440","v":0},{"$f":"L440","v":0},{"$f":"M440","v":0},{"$f":"N440","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Transmission","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Distribution","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Distribution","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["General","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"General","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Mining Plant","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Mining Plant","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Non-Utility Plant","NUTIL",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Non-Utility Plant","NUTIL",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["     Total Pacific Power",null,{"$f":"SUM(C440:C446)","v":0},{"$f":"SUM(D440:D446)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"     Total Pacific Power",null,{"$f":"SUM(V440:V446)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Rocky Mountain Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rocky Mountain Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Production","S",{"$f":"SUM(D450:N450)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Production","S",{"$f":"SUM(W450:AG450)","v":0},{"$f":"D450","v":0},{"$f":"E450","v":0},{"$f":"F450","v":0},{"$f":"G450","v":0},{"$f":"H450","v":0},{"$f":"I450","v":0},{"$f":"J450","v":0},{"$f":"K450","v":0},{"$f":"L450","v":0},{"$f":"M450","v":0},{"$f":"N450","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Transmission","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Distribution","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Distribution","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["General","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"General","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Mining Plant","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Mining Plant","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Non-Utility Plant","NUTIL",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Utility Plant","NUTIL",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["     Total Rocky Mountain Power",null,{"$f":"SUM(C450:C456)","v":0},{"$f":"SUM(D450:D456)","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"     Total Rocky Mountain Power",null,{"$f":"SUM(V450:V456)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["PacifiCorp",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PacifiCorp",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Prod / Other Prod","S",{"$f":"SUM(D460:N460)","v":3146785458.1299996},66327081.235714436,779450574.53437507,227909687.85311544,0,385076561.67742711,1438857949.1973255,177938733.00301611,60332706.155199334,3638054.4088268378,0,7254110.0650000004,null,null,null,null,null,"Prod / Other Prod","S",{"$f":"SUM(W460:AG460)","v":3146785458.1299996},{"$f":"D460","v":66327081.235714436},{"$f":"E460","v":779450574.53437507},{"$f":"F460","v":227909687.85311544},{"$f":"G460","v":0},{"$f":"H460","v":385076561.67742711},{"$f":"I460","v":1438857949.1973255},{"$f":"J460","v":177938733.00301611},{"$f":"K460","v":60332706.155199334},{"$f":"L460","v":3638054.4088268378},{"$f":"M460","v":0},{"$f":"N460","v":7254110.0650000004},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Cholla Unit 4","S",{"$f":"SUM(D461:N461)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Cholla Unit 4","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Gadsby Unit 4, 5 & 6","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Gadsby Unit 4, 5 & 6","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Hydro-PPL","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Hydro-PPL","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Hydro-UPL","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Hydro-UPL","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Transmission","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Transmission","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Distribution","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Distribution","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["General/ Intangibles","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"General/ Intangibles","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Mining","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Mining","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["WCA - CAEE 2007+","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"WCA - CAEE 2007+","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["WCA - CAGE 2007+","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"WCA - CAGE 2007+","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["WCA - CAGW 2007+","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"WCA - CAGW 2007+","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Utah Extra Book Depreciation","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Utah Extra Book Depreciation","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["WCA CAGW 2007+ -Goodnoe","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"WCA CAGW 2007+ -Goodnoe","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["WCA - General 2007+","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"WCA - General 2007+","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["WCA - JBG 2007+","S",{"$f":"SUM(D475:N475)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"WCA - JBG 2007+","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Oregon Extra Book Depreciation","S",{"$f":"SUM(D476:N476)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Oregon Extra Book Depreciation","S",{"$f":"SUM(W476:AG476)","v":0},{"$f":"D476","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Washington Extra Book Depr","S",{"$f":"SUM(D477:N477)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Washington Extra Book Depr","S",{"$f":"SUM(W477:AG477)","v":0},{"$f":"D477","v":0},{"$f":"E477","v":0},{"$f":"F477","v":0},{"$f":"G477","v":0},{"$f":"H477","v":0},{"$f":"I477","v":0},{"$f":"J477","v":0},{"$f":"K477","v":0},{"$f":"L477","v":0},{"$f":"M477","v":0},{"$f":"N477","v":0},null,null,null,null,{"$f":"IF(A477=T477,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(B477=U477,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(C477=V477,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(D477=W477,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(E477=X477,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(F477=Y477,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(G477=Z477,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(H477=AA477,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(I477=AB477,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(J477=AC477,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(K477=AD477,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(L477=AE477,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(M477=AF477,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(N477=AG477,\"MATCH\",\"No Match\")","v":"MATCH"}]
["Wyoming Extra Book Depr","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Wyoming Extra Book Depr","S",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Non-Utility Plant","NUTIL",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Non-Utility Plant","NUTIL",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["     Total PC (Post Merger)",null,{"$f":"SUM(C460:C480)","v":3146785458.1299996},{"$f":"SUM(D460:D480)","v":66327081.235714436},779450574.53437507,227909687.85311544,0,385076561.67742711,1438857949.1973255,177938733.00301611,60332706.155199334,3638054.4088268378,0,7254110.0650000004,null,null,null,null,null,"     Total PC (Post Merger)",null,{"$f":"SUM(V460:V480)","v":3146785458.1299996},{"$f":"SUM(W460:W480)","v":66327081.235714436},779450574.53437507,227909687.85311544,0,385076561.67742711,1438857949.1973255,177938733.00301611,60332706.155199334,3638054.4088268378,0,7254110.0650000004,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Total Deferred Taxes",null,{"$f":"C447+C457+C481","v":3146785458.1299996},{"$f":"D447+D457+D481","v":66327081.235714436},{"$f":"E447+E457+E481","v":779450574.53437507},227909687.85311544,0,385076561.67742711,1438857949.1973255,177938733.00301611,60332706.155199334,3638054.4088268378,0,7254110.0650000004,null,null,null,null,null,"Total Deferred Taxes",null,{"$f":"V447+V457+V481","v":3146785458.1299996},{"$f":"W447+W457+W481","v":66327081.235714436},779450574.53437507,227909687.85311544,0,385076561.67742711,1438857949.1973255,177938733.00301611,60332706.155199334,3638054.4088268378,0,7254110.0650000004,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["Percentage of Total (DITBAL)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Percentage of Total (DITBAL)",null,{"$f":"SUM(W487:AG487)","v":1.0000000000000002},{"$f":"W484/$V$484","v":2.107772586286508E-2},{"$f":"X484/$V$484","v":0.24769739942727753},7.2426192025354164E-2,0,0.12237140624968494,0.45724691700220876,5.6546191461288087E-2,1.9172805695833007E-2,1.1561177135313121E-3,0,2.3052445619571437E-3,null,null,null,null,"MATCH","MATCH","No Match","No Match","No Match","No Match","MATCH","No Match","No Match","No Match","No Match","No Match","MATCH","No Match"]
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[null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["OPRV-WY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OPRV-WY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,"Pacific Division","Utah Division","Combined Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pacific Division","Utah Division","Combined Total",null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Total Sales to Ultimate Customers",null,0,0,{"$f":"SUM(C493:D493)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Sales to Ultimate Customers",null,0,0,{"$f":"SUM(V493:W493)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["Less:  Uncollectibles (net)",null,0,0,{"$f":"SUM(C495:D495)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less:  Uncollectibles (net)",null,0,0,{"$f":"SUM(V495:W495)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Total Interstate Revenues",null,{"$f":"C493-C495","v":0},{"$f":"D493-D495","v":0},{"$f":"E493-E495","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Interstate Revenues",null,{"$f":"V493-V495","v":0},{"$f":"W493-W495","v":0},{"$f":"X493-X495","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["OPRV-ID",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OPRV-ID",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,"Pacific Division","Utah Division","Combined Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pacific Division","Utah Division","Combined Total",null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Total Sales to Ultimate Customers",null,0,0,{"$f":"SUM(C504:D504)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Sales to Ultimate Customers",null,0,0,{"$f":"SUM(V504:W504)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Less:  Interstate Sales for Resale",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less:  Interstate Sales for Resale",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["  Montana Power",null,0,0,{"$f":"SUM(C507:D507)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Montana Power",null,0,0,{"$f":"SUM(V507:W507)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["  Portland General Electric",null,0,0,{"$f":"SUM(C508:D508)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Portland General Electric",null,0,0,{"$f":"SUM(V508:W508)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["  Puget Sound Power & Light",null,0,0,{"$f":"SUM(C509:D509)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Puget Sound Power & Light",null,0,0,{"$f":"SUM(V509:W509)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["  Washington Water Power Co. ",null,0,0,{"$f":"SUM(C510:D510)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Washington Water Power Co. ",null,0,0,{"$f":"SUM(V510:W510)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["Less:  Uncollectibles (net)",null,0,0,{"$f":"SUM(C512:D512)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less:  Uncollectibles (net)",null,0,0,{"$f":"SUM(V512:W512)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Total Interstate Revenues",null,{"$f":"C504-SUM(C507:C512)","v":0},{"$f":"D504-SUM(D507:D512)","v":0},{"$f":"E504-SUM(E507:E512)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Interstate Revenues",null,{"$f":"V504-SUM(V507:V512)","v":0},{"$f":"W504-SUM(W507:W512)","v":0},{"$f":"X504-SUM(X507:X512)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["BADDEBT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BADDEBT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PP&L","Utah","Idaho","Wyo-UP&L","FERC","OTHER","Non-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",null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Account 904 Balance",null,{"$f":"UTCR!J886","v":23878093.091101613},{"$f":"UTCR!K886","v":761541.04950746149},{"$f":"UTCR!L886","v":8303206.3083800049},{"$f":"UTCR!M886","v":6925836.2139277561},{"$f":"UTCR!N886","v":0},{"$f":"UTCR!O886","v":1312439.9427570663},{"$f":"UTCR!P886","v":6112659.355821969},{"$f":"UTCR!Q886","v":469763.7790768405},{"$f":"UTCR!R886","v":-7353.5583694866027},{"$f":"UTCR!S886","v":0},{"$f":"UTCR!T886","v":0},{"$f":"UTCR!U886","v":0},null,null,null,null,null,"Account 904 Balance",null,{"$f":"UTCR!AF886","v":23878093.091101613},{"$f":"UTCR!AG886","v":761541.04950746149},{"$f":"UTCR!AH886","v":8303206.3083800049},{"$f":"UTCR!AI886","v":6925836.2139277561},{"$f":"UTCR!AJ886","v":0},{"$f":"UTCR!AK886","v":1312439.9427570663},{"$f":"UTCR!AL886","v":6112659.355821969},{"$f":"UTCR!AM886","v":469763.7790768405},{"$f":"UTCR!AN886","v":-7353.5583694866027},{"$f":"UTCR!AO886","v":0},{"$f":"UTCR!AP886","v":0},{"$f":"UTCR!AQ886","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Bad Debts Expense Allocation Factor - BADDEBT",null,{"$f":"SUM(D525:N525)","v":0.99999999999999989},{"$f":"D523/$C523","v":3.1892875473848316E-2},0.34773322462145312,0.2900498037051682,0,5.4964185697314288E-2,0.2559944520067185,1.9673421042650269E-2,-3.079625471527696E-4,0,{"$f":"M523/$C523","v":0},{"$f":"N523/$C523","v":0},null,null,null,null,null,"Bad Debts Expense Allocation Factor - BADDEBT",null,{"$f":"SUM(W525:AG525)","v":0.99999999999999989},{"$f":"W523/$V523","v":3.1892875473848316E-2},0.34773322462145312,0.2900498037051682,0,5.4964185697314288E-2,0.2559944520067185,1.9673421042650269E-2,-3.079625471527696E-4,0,0,{"$f":"AG523/$V523","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["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",null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Total Electric Customers",null,{"$f":"SUM(D532:N532)","v":2111374.0281745996},47817.166666666664,648308.6055555559,141280.06666666633,0,132933.56666666668,1034461.5392857112,89626.583333333314,16946.499999999967,0,0,0,null,null,null,null,null,"Total Electric Customers",null,{"$f":"SUM(W532:AG532)","v":2111374.0281745996},47817.166666666664,648308.6055555559,141280.06666666633,0,132933.56666666668,1034461.5392857112,89626.583333333314,16946.499999999967,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["CN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Customer System factor - CN",null,{"$f":"SUM(D534:N534)","v":1.0000000000000002},{"$f":"D532/$C532","v":2.2647416340536908E-2},{"$f":"E532/$C532","v":0.30705530943565446},6.6913803419667336E-2,0,6.2960690475858103E-2,{"$f":"I532/$C532","v":0.48994707971285451},4.2449410733170989E-2,8.0262898822579341E-3,0,0,0,null,null,null,null,null,"Customer System factor - CN",null,{"$f":"SUM(W534:AG534)","v":1.0000000000000002},{"$f":"D534","v":2.2647416340536908E-2},{"$f":"E534","v":0.30705530943565446},{"$f":"F534","v":6.6913803419667336E-2},{"$f":"G534","v":0},{"$f":"H534","v":6.2960690475858103E-2},{"$f":"I534","v":0.48994707971285451},{"$f":"J534","v":4.2449410733170989E-2},{"$f":"K534","v":8.0262898822579341E-3},{"$f":"L534","v":0},{"$f":"M534","v":0},{"$f":"N534","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["Pacific Power Customers",null,{"$f":"SUM(D537:N537)","v":970339.40555555548},{"$f":"D532","v":47817.166666666664},{"$f":"E532","v":648308.6055555559},{"$f":"F532","v":141280.06666666633},{"$f":"G532","v":0},{"$f":"H532","v":132933.56666666668},0,0,0,0,0,0,null,null,null,null,null,"Pacific Power Customers",null,{"$f":"SUM(W537:AG537)","v":970339.40555555548},{"$f":"+W532","v":47817.166666666664},{"$f":"X532","v":648308.6055555559},{"$f":"Y532","v":141280.06666666633},{"$f":"Z532","v":0},{"$f":"AA532","v":132933.56666666668},0,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["Customer Service Pacific Power factor - CNP",null,{"$f":"SUM(D539:N539)","v":1},{"$f":"D537/$C537","v":4.9278805326152406E-2},{"$f":"E537/$C537","v":0.6681256082601067},0.14559860792809731,0,0.13699697848564366,0,0,0,0,0,0,null,null,null,null,null,"Customer Service Pacific Power factor - CNP",null,{"$f":"SUM(W539:AG539)","v":1},{"$f":"W537/$V537","v":4.9278805326152406E-2},{"$f":"X537/$V537","v":0.6681256082601067},0.14559860792809731,0,0.13699697848564366,0,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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[" ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Rocky Mountain Power Customers",null,{"$f":"SUM(D542:N542)","v":1141034.6226190445},0,0,0,0,0,{"$f":"I532","v":1034461.5392857112},89626.583333333314,16946.499999999967,0,0,0,null,null,null,null,null,"Rocky Mountain Power Customers",null,{"$f":"SUM(W542:AG542)","v":1141034.6226190445},0,0,0,0,0,{"$f":"AB532","v":1034461.5392857112},{"$f":"AC532","v":89626.583333333314},{"$f":"AD532","v":16946.499999999967},0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["CNU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CNU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Customer Service R.M.P. factor - CNU",null,{"$f":"SUM(D544:N544)","v":1},{"$f":"D542/$C542","v":0},{"$f":"E542/$C542","v":0},0,0,0,0.90659960598854272,7.8548522154052822E-2,1.4851871857404515E-2,0,0,0,null,null,null,null,null,"Customer Service R.M.P. factor - CNU",null,{"$f":"SUM(W544:AG544)","v":1},{"$f":"W542/$V542","v":0},{"$f":"X542/$V542","v":0},0,0,0,0.90659960598854272,7.8548522154052822E-2,1.4851871857404515E-2,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["CIAC",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility",null,null,null,null,null,"CIAC",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Utility",null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["TOTAL NET DISTRIBUTION PLANT",null,{"$f":"+C246","v":5197490663.3915396},{"$f":"+D246","v":198677413.09692305},1404274066.4992321,323459336.6584608,0,424001637.93538564,2496825661.5299997,265732071.38692248,84520476.284615383,0,0,0,null,null,null,null,null,"TOTAL NET DISTRIBUTION PLANT",null,{"$f":"+V246","v":5197490663.3915396},198677413.09692305,1404274066.4992321,323459336.6584608,0,424001637.93538564,2496825661.5299997,265732071.38692248,84520476.284615383,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["CIAC FACTOR: Same as (SNPD Factor)",null,{"$f":"+C248","v":1},{"$f":"+D248","v":3.8225641172634502E-2},0.27018308592456336,6.2233750401273942E-2,0,8.1578143260907787E-2,0.48039060062509781,5.1126993504500735E-2,1.6261785111021804E-2,0,0,0,null,null,null,null,null,"CIAC FACTOR: Same as (SNPD Factor)",null,{"$f":"+V248","v":1},3.8225641172634502E-2,0.27018308592456336,6.2233750401273942E-2,0,8.1578143260907787E-2,0.48039060062509781,5.1126993504500735E-2,1.6261785111021804E-2,0,0,0,null,null,null,null,{"$f":"IF(A552=T552,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(B552=U552,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(C552=V552,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(D552=W552,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(E552=X552,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(F552=Y552,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(G552=Z552,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(H552=AA552,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(I552=AB552,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(J552=AC552,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(K552=AD552,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(L552=AE552,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(M552=AF552,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(N552=AG552,\"MATCH\",\"No Match\")","v":"MATCH"}]
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["IDSIT",null,"Total Company","Idaho - PPL","Idaho - UPL","Idaho Total",null,null,null,null,null,null,null,null,null,null,null,null,null,"IDSIT",null,"Total Company","Idaho - PPL","Idaho - UPL","Idaho Total",null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,"Payroll",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payroll",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Idaho State Income Tax Allocation",null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idaho State Income Tax Allocation",null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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[null,"Property",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Property",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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[null,"Sales",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[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,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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[null,"Average",null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Average",null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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[null,null,"Idaho - PPL Factor",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idaho - PPL Factor",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,"Idaho - UPL Factor",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idaho - UPL Factor",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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[null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["EXCTAX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EXCTAX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Excise Tax (Superfund)",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-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",null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["Total Taxable Income",null,{"$f":"UTCR!J1437","v":102591030.13562794},{"$f":"UTCR!K1437","v":-1208950.1014006895},{"$f":"UTCR!L1437","v":24107625.620008614},{"$f":"UTCR!M1437","v":34311002.07183893},{"$f":"UTCR!N1437","v":0},{"$f":"UTCR!O1437","v":-45047907.650714807},{"$f":"UTCR!P1437","v":121311272.1222554},{"$f":"UTCR!Q1437","v":44928525.172035724},{"$f":"UTCR!R1437","v":4636397.2024526726},{"$f":"UTCR!S1437","v":-1191082.8582589615},{"$f":"UTCR!T1437","v":-77782603.764415681},{"$f":"UTCR!U1437","v":-1473247.678174577},null,null,null,null,null,"Total Taxable Income",null,{"$f":"UTCR!AF1437","v":102599387.36546203},{"$f":"UTCR!AG1437","v":-1208773.9336502408},{"$f":"UTCR!AH1437","v":24109695.571331248},{"$f":"UTCR!AI1437","v":34311607.366284639},{"$f":"UTCR!AJ1437","v":0},{"$f":"UTCR!AK1437","v":-45046884.956691116},{"$f":"UTCR!AL1437","v":121315093.42826313},{"$f":"UTCR!AM1437","v":44928997.824915886},{"$f":"UTCR!AN1437","v":4636557.4352587117},{"$f":"UTCR!AO1437","v":-1191073.1953017977},{"$f":"UTCR!AP1437","v":-77782603.764415681},{"$f":"UTCR!AQ1437","v":-1473228.4105340214},null,null,null,null,"MATCH","MATCH","No Match","No Match","No Match","No Match","MATCH","No Match","No Match","No Match","No Match","No Match","MATCH","No Match"]
["Less Other Electric Items:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less Other Electric Items:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[419,"OTH",{"$f":"-IF(TYPE(VLOOKUP(A591&B591,YearEndInput,4,FALSE))=16,0,VLOOKUP(A591&B591,YearEndInput,4,FALSE))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"C591","v":0},0,null,null,null,null,null,419,"OTH",{"$f":"-IF(TYPE(VLOOKUP(T591&U591,AverageInput,4,FALSE))=16,0,VLOOKUP(T591&U591,AverageInput,4,FALSE))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"V591","v":0},0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[432,"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,432,"OTH",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[40910,"OTH",{"$f":"-IF(TYPE(VLOOKUP(A593&B593,YearEndInput,4,FALSE))=16,0,VLOOKUP(A593&B593,YearEndInput,4,FALSE))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"C593","v":0},0,null,null,null,null,null,40910,"OTH",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["SCHMDT","OTH",{"$f":"IF(TYPE(VLOOKUP(A594&B594,YearEndInput,4,FALSE))=16,0,VLOOKUP(A594&B594,YearEndInput,4,FALSE))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"C594","v":0},0,null,null,null,null,null,"SCHMDT","OTH",{"$f":"IF(TYPE(VLOOKUP(T594&U594,AverageInput,4,FALSE))=16,0,VLOOKUP(T594&U594,AverageInput,4,FALSE))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"V594","v":0},0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["SCHMDT (Steam)","OTH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMDT (Steam)","OTH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Total Taxable Income Excluding Other",null,{"$f":"SUM(C589:C596)","v":102591030.13562794},{"$f":"SUM(D589:D596)","v":-1208950.1014006895},{"$f":"SUM(E589:E596)","v":24107625.620008614},34311002.07183893,0,-45047907.650714807,121311272.1222554,44928525.172035724,4636397.2024526726,-1191082.8582589615,{"$f":"SUM(M589:M596)","v":-77782603.764415681},{"$f":"SUM(N589:N596)","v":-1473247.678174577},null,null,null,null,null,"Total Taxable Income Excluding Other",null,{"$f":"SUM(V589:V596)","v":102599387.36546203},{"$f":"SUM(W589:W596)","v":-1208773.9336502408},24109695.571331248,34311607.366284639,0,-45046884.956691116,121315093.42826313,44928997.824915886,4636557.4352587117,-1191073.1953017977,{"$f":"SUM(AF589:AF596)","v":-77782603.764415681},{"$f":"SUM(AG589:AG596)","v":-1473228.4105340214},null,null,null,null,"MATCH","MATCH","No Match","No Match","No Match","No Match","MATCH","No Match","No Match","No Match","No Match","No Match","MATCH","No Match"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Excise Tax (Superfund) Factor - EXCTAX",null,{"$f":"C597/$C597","v":1},{"$f":"D597/$C597","v":-1.1784169627719176E-2},0.23498765523786749,0.3344444638725132,0,-0.43910181612525317,1.1824744518295491,0.43793814247346063,4.519300757895927E-2,-1.1610009731692135E-2,{"$f":"M597/$C597","v":-0.75818133087839268},{"$f":"N597/$C597","v":-1.4360394629305372E-2},null,null,null,null,null,"Excise Tax (Superfund) Factor - EXCTAX",null,{"$f":"SUM(W599:AG599)","v":0.99999999999998745},{"$f":"W597/$V597","v":-1.1781492703699608E-2},0.23498868941051085,{"$f":"Y597/$V597","v":0.33442312130057544},0,-0.43905608126326123,1.1824153783310147,0.4379070770167221,4.5190888116545549E-2,-1.1608969857287354E-2,{"$f":"AF597/$V597","v":-0.75811957324220425},{"$f":"AG597/$V597","v":-1.4359037108928717E-2},null,null,null,null,"MATCH","MATCH","No Match","No Match","No Match","No Match","MATCH","No Match","No Match","No Match","No Match","No Match","No Match","No Match"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Trojan Allocators",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility",null,null,null,null,null,"Trojan Allocators",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Utility",null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Premerger",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Premerger",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Dec 1991 Plant",null,16918976,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1991 Plant",null,16918976,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Dec 1992 Plant",null,17094202,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1992 Plant",null,17094202,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Average",{"$f":"IF(FactorMethod=4,\"SG\",IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\")))","v":"SG"},17006589,{"$f":"VLOOKUP($B609,AverageFactors,5,FALSE)*$C609","v":252848.28187898203},{"$f":"VLOOKUP($B609,AverageFactors,6,FALSE)*$C609","v":4570543.3891440835},{"$f":"VLOOKUP($B609,AverageFactors,7,FALSE)*$C609","v":1316889.8904906332},{"$f":"VLOOKUP($B609,AverageFactors,8,FALSE)*$C609","v":0},{"$f":"VLOOKUP($B609,AverageFactors,9,FALSE)*$C609","v":2091864.1928105128},{"$f":"VLOOKUP($B609,AverageFactors,10,FALSE)*$C609","v":7556743.6738567287},{"$f":"VLOOKUP($B609,AverageFactors,11,FALSE)*$C609","v":918890.46887437371},{"$f":"VLOOKUP($B609,AverageFactors,12,FALSE)*$C609","v":293204.59132024244},{"$f":"VLOOKUP($B609,AverageFactors,13,FALSE)*$C609","v":5604.5116244413457},{"$f":"VLOOKUP($B609,AverageFactors,14,FALSE)*$C609","v":0},{"$f":"VLOOKUP($B609,AverageFactors,15,FALSE)*$C609","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($U609,AverageFactors,5,FALSE)*$V609","v":252848.28187898203},{"$f":"VLOOKUP($U609,AverageFactors,6,FALSE)*$V609","v":4570543.3891440835},{"$f":"VLOOKUP($U609,AverageFactors,7,FALSE)*$V609","v":1316889.8904906332},{"$f":"VLOOKUP($U609,AverageFactors,8,FALSE)*$V609","v":0},{"$f":"VLOOKUP($U609,AverageFactors,9,FALSE)*$V609","v":2091864.1928105128},{"$f":"VLOOKUP($U609,AverageFactors,10,FALSE)*$V609","v":7556743.6738567287},{"$f":"VLOOKUP($U609,AverageFactors,11,FALSE)*$V609","v":918890.46887437371},{"$f":"VLOOKUP($U609,AverageFactors,12,FALSE)*$V609","v":293204.59132024244},{"$f":"VLOOKUP($U609,AverageFactors,13,FALSE)*$V609","v":5604.5116244413457},{"$f":"VLOOKUP($U609,AverageFactors,14,FALSE)*$V609","v":0},{"$f":"VLOOKUP($U609,AverageFactors,15,FALSE)*$V609","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Dec 1991 Reserve",null,-7851432,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1991 Reserve",null,-7851432,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Dec 1992 Reserve",null,-8434030,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1992 Reserve",null,-8434030,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Average",{"$f":"IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\"))","v":"SG"},-8142731,{"$f":"VLOOKUP($B613,AverageFactors,5,FALSE)*$C613","v":-121063.40331695705},{"$f":"VLOOKUP($B613,AverageFactors,6,FALSE)*$C613","v":-2188369.7748930487},{"$f":"VLOOKUP($B613,AverageFactors,7,FALSE)*$C613","v":-630525.03561323707},{"$f":"VLOOKUP($B613,AverageFactors,8,FALSE)*$C613","v":0},{"$f":"VLOOKUP($B613,AverageFactors,9,FALSE)*$C613","v":-1001581.6464188168},{"$f":"VLOOKUP($B613,AverageFactors,10,FALSE)*$C613","v":-3618158.2898350204},{"$f":"VLOOKUP($B613,AverageFactors,11,FALSE)*$C613","v":-439963.46983559709},{"$f":"VLOOKUP($B613,AverageFactors,12,FALSE)*$C613","v":-140385.94776916577},{"$f":"VLOOKUP($B613,AverageFactors,13,FALSE)*$C613","v":-2683.4323181561513},{"$f":"VLOOKUP($B613,AverageFactors,14,FALSE)*$C613","v":0},{"$f":"VLOOKUP($B613,AverageFactors,15,FALSE)*$C613","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($U613,AverageFactors,5,FALSE)*$V613","v":-121063.40331695705},{"$f":"VLOOKUP($U613,AverageFactors,6,FALSE)*$V613","v":-2188369.7748930487},{"$f":"VLOOKUP($U613,AverageFactors,7,FALSE)*$V613","v":-630525.03561323707},{"$f":"VLOOKUP($U613,AverageFactors,8,FALSE)*$V613","v":0},{"$f":"VLOOKUP($U613,AverageFactors,9,FALSE)*$V613","v":-1001581.6464188168},{"$f":"VLOOKUP($U613,AverageFactors,10,FALSE)*$V613","v":-3618158.2898350204},{"$f":"VLOOKUP($U613,AverageFactors,11,FALSE)*$V613","v":-439963.46983559709},{"$f":"VLOOKUP($U613,AverageFactors,12,FALSE)*$V613","v":-140385.94776916577},{"$f":"VLOOKUP($U613,AverageFactors,13,FALSE)*$V613","v":-2683.4323181561513},{"$f":"VLOOKUP($U613,AverageFactors,14,FALSE)*$V613","v":0},{"$f":"VLOOKUP($U613,AverageFactors,15,FALSE)*$V613","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Postmerger",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Postmerger",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Dec 1991 Plant",null,4284960,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1991 Plant",null,4284960,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(A616=T616,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(B616=U616,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(C616=V616,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(D616=W616,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(E616=X616,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(F616=Y616,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(G616=Z616,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(H616=AA616,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(I616=AB616,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(J616=AC616,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(K616=AD616,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(L616=AE616,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(M616=AF616,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(N616=AG616,\"MATCH\",\"No Match\")","v":"MATCH"}]
["Dec 1992 Plant",null,3485613,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1992 Plant",null,3485613,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Average","SG",3885287,{"$f":"$C618*C$4","v":57765.148705407322},1044176.0433428155,300853.69687917322,0,477902.57964675798,1726396.6312332111,209927.6458754609,66984.860220756251,1280.3940964170324,{"$f":"$C618*L4","v":0},{"$f":"$C618*L$4","v":0},null,null,null,null,null,"Average","SG",3885287,{"$f":"$V618*V$4","v":57765.148705407322},{"$f":"$V618*W$4","v":1044176.0433428155},300853.69687917322,0,477902.57964675798,1726396.6312332111,209927.6458754609,66984.860220756251,1280.3940964170324,0,{"$f":"$V618*AE$4","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Dec 1991 Reserve",null,-129394,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1991 Reserve",null,-129394,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Dec 1992 Reserve",null,-240609,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1992 Reserve",null,-240609,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Average","SG",-185002,{"$f":"$C622*C$4","v":-2750.5479108230011},-49719.533298442962,-14325.46312023817,0,-22755.830660594576,-82204.179400751236,-9995.9241987147961,-3189.5541077300977,-60.967302705139623,{"$f":"$C622*L4","v":0},{"$f":"$C622*L$4","v":0},null,null,null,null,null,"Average","SG",-185002,{"$f":"$V622*V$4","v":-2750.5479108230011},{"$f":"$V622*W$4","v":-49719.533298442962},-14325.46312023817,0,-22755.830660594576,-82204.179400751236,-9995.9241987147961,-3189.5541077300977,-60.967302705139623,0,{"$f":"$V622*AE$4","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Net Plant",null,{"$f":"C609+C613+C618+C622","v":12564143},{"$f":"D609+D613+D618+D622","v":186799.47935660931},{"$f":"E609+E613+E618+E622","v":3376630.124295407},{"$f":"F609+F613+F618+F622","v":972893.08863633126},{"$f":"G609+G613+G618+G622","v":0},{"$f":"H609+H613+H618+H622","v":1545429.2953778596},5582777.835854168,678858.72071552277,216613.94966410281,4140.5060999970874,0,0,null,null,null,null,null,"Net Plant",null,{"$f":"V609+V613+V618+V622","v":12564143},186799.47935660931,3376630.124295407,972893.08863633126,0,1545429.2953778596,5582777.835854168,678858.72071552277,216613.94966410281,4140.5060999970874,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Division Net Plant Nuclear Pacific Power","DNPPNP",{"$f":"SUM(D626:N626)","v":0.99999999999999978},{"$f":"D624/$C624","v":1.4867665813466888E-2},0.26875132862586865,7.7434098659680276E-2,0,0.12300316029337294,0.44434211198122847,5.4031438572095428E-2,1.7240646629388318E-2,3.2954942489886398E-4,0,0,null,null,null,null,null,"Division Net Plant Nuclear Pacific Power","DNPPNP",{"$f":"SUM(W626:AG626)","v":0.99999999999999978},{"$f":"W624/$V624","v":1.4867665813466888E-2},0.26875132862586865,7.7434098659680276E-2,0,0.12300316029337294,0.44434211198122847,5.4031438572095428E-2,1.7240646629388318E-2,3.2954942489886398E-4,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["Division Net Plant Nuclear Rocky Mountain Power","DNPPNP",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Division Net Plant Nuclear Rocky Mountain Power","DNPPNP",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["System Net Nuclear Plant","SNNP",{"$f":"SUM(D630:N630)","v":0.99999999999999978},{"$f":"(D624/$C624)","v":1.4867665813466888E-2},0.26875132862586865,7.7434098659680276E-2,0,0.12300316029337294,0.44434211198122847,5.4031438572095428E-2,1.7240646629388318E-2,3.2954942489886398E-4,0,0,null,null,null,null,null,"System Net Nuclear Plant","SNNP",{"$f":"SUM(W630:AG630)","v":0.99999999999999978},{"$f":"(W624/$V624)","v":1.4867665813466888E-2},0.26875132862586865,7.7434098659680276E-2,0,0.12300316029337294,0.44434211198122847,5.4031438572095428E-2,1.7240646629388318E-2,3.2954942489886398E-4,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["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",null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["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($B636,AverageFactors,5,FALSE)*$C636","v":254150.8826838973},{"$f":"VLOOKUP($B636,AverageFactors,6,FALSE)*$C636","v":4594089.4992989823},{"$f":"VLOOKUP($B636,AverageFactors,7,FALSE)*$C636","v":1323674.1241765039},{"$f":"VLOOKUP($B636,AverageFactors,8,FALSE)*$C636","v":0},{"$f":"VLOOKUP($B636,AverageFactors,9,FALSE)*$C636","v":2102640.8686932959},{"$f":"VLOOKUP($B636,AverageFactors,10,FALSE)*$C636","v":7595673.8193137394},{"$f":"VLOOKUP($B636,AverageFactors,11,FALSE)*$C636","v":923624.32530199073},{"$f":"VLOOKUP($B636,AverageFactors,12,FALSE)*$C636","v":294715.09609338304},{"$f":"VLOOKUP($B636,AverageFactors,13,FALSE)*$C636","v":5633.3844382050092},{"$f":"VLOOKUP($B636,AverageFactors,14,FALSE)*$C636","v":0},{"$f":"VLOOKUP($B636,AverageFactors,15,FALSE)*$C636","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($U636,AverageFactors,5,FALSE)*$V636","v":254150.8826838973},{"$f":"VLOOKUP($U636,AverageFactors,6,FALSE)*$V636","v":4594089.4992989823},{"$f":"VLOOKUP($U636,AverageFactors,7,FALSE)*$V636","v":1323674.1241765039},{"$f":"VLOOKUP($U636,AverageFactors,8,FALSE)*$V636","v":0},{"$f":"VLOOKUP($U636,AverageFactors,9,FALSE)*$V636","v":2102640.8686932959},{"$f":"VLOOKUP($U636,AverageFactors,10,FALSE)*$V636","v":7595673.8193137394},{"$f":"VLOOKUP($U636,AverageFactors,11,FALSE)*$V636","v":923624.32530199073},{"$f":"VLOOKUP($U636,AverageFactors,12,FALSE)*$V636","v":294715.09609338304},{"$f":"VLOOKUP($U636,AverageFactors,13,FALSE)*$V636","v":5633.3844382050092},{"$f":"VLOOKUP($U636,AverageFactors,14,FALSE)*$V636","v":0},{"$f":"VLOOKUP($U636,AverageFactors,15,FALSE)*$V636","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[-108,{"$f":"IF(FactorMethod=4,\"SG\",IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\")))","v":"SG"},-8434030,{"$f":"VLOOKUP($B637,AverageFactors,5,FALSE)*$C637","v":-125394.33950075414},{"$f":"VLOOKUP($B637,AverageFactors,6,FALSE)*$C637","v":-2266656.7681704354},{"$f":"VLOOKUP($B637,AverageFactors,7,FALSE)*$C637","v":-653081.51111870329},{"$f":"VLOOKUP($B637,AverageFactors,8,FALSE)*$C637","v":0},{"$f":"VLOOKUP($B637,AverageFactors,9,FALSE)*$C637","v":-1037412.3440091161},{"$f":"VLOOKUP($B637,AverageFactors,10,FALSE)*$C637","v":-3747594.7027130402},{"$f":"VLOOKUP($B637,AverageFactors,11,FALSE)*$C637","v":-455702.77386020991},{"$f":"VLOOKUP($B637,AverageFactors,12,FALSE)*$C637","v":-145408.13089165997},{"$f":"VLOOKUP($B637,AverageFactors,13,FALSE)*$C637","v":-2779.4297360797655},{"$f":"VLOOKUP($B637,AverageFactors,14,FALSE)*$C637","v":0},{"$f":"VLOOKUP($B637,AverageFactors,15,FALSE)*$C637","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($U637,AverageFactors,5,FALSE)*$V637","v":-125394.33950075414},{"$f":"VLOOKUP($U637,AverageFactors,6,FALSE)*$V637","v":-2266656.7681704354},{"$f":"VLOOKUP($U637,AverageFactors,7,FALSE)*$V637","v":-653081.51111870329},{"$f":"VLOOKUP($U637,AverageFactors,8,FALSE)*$V637","v":0},{"$f":"VLOOKUP($U637,AverageFactors,9,FALSE)*$V637","v":-1037412.3440091161},{"$f":"VLOOKUP($U637,AverageFactors,10,FALSE)*$V637","v":-3747594.7027130402},{"$f":"VLOOKUP($U637,AverageFactors,11,FALSE)*$V637","v":-455702.77386020991},{"$f":"VLOOKUP($U637,AverageFactors,12,FALSE)*$V637","v":-145408.13089165997},{"$f":"VLOOKUP($U637,AverageFactors,13,FALSE)*$V637","v":-2779.4297360797655},{"$f":"VLOOKUP($U637,AverageFactors,14,FALSE)*$V637","v":0},{"$f":"VLOOKUP($U637,AverageFactors,15,FALSE)*$V637","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Post-merger                                   (101)","SG",3485613,{"$f":"$C638*C$4","v":51822.929239075762},{"$f":"$C638*D$4","v":936763.12482560007},269905.30093146412,0,428741.4145596645,1548804.6419692256,188332.68469559724,60094.222019802102,1148.6817595700038,{"$f":"$C638*L$4","v":0},0,null,null,null,null,null,"Post-merger                                   (101)","SG",3485613,{"$f":"$V638*V$4","v":51822.929239075762},{"$f":"$V638*W$4","v":936763.12482560007},269905.30093146412,0,428741.4145596645,1548804.6419692256,188332.68469559724,60094.222019802102,1148.6817595700038,0,{"$f":"$V638*AF$4","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[-108,"SG",-240609,{"$f":"$C639*C$4","v":-3577.2942037124544},-64663.98842934164,-18631.34104440701,0,-29595.667395028166,-106912.7112216914,-13000.450403393306,-4148.2547448504938,-79.292557575490747,0,0,null,null,null,null,null,-108,"SG",-240609,{"$f":"$V639*V$4","v":-3577.2942037124544},-64663.98842934164,-18631.34104440701,0,-29595.667395028166,-106912.7112216914,-13000.450403393306,-4148.2547448504938,-79.292557575490747,0,{"$f":"$V639*AF$4","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[-107,"SG",1778549,{"$f":"$C640*C$4","v":26442.87216487572},477987.40677621018,137720.33873707568,0,218767.14773661812,790284.21892210189,96097.561040961737,30663.334822051962,586.1198001044495,0,0,null,null,null,null,null,-107,"SG",1778549,{"$f":"$V640*V$4","v":26442.87216487572},477987.40677621018,137720.33873707568,0,218767.14773661812,790284.21892210189,96097.561040961737,30663.334822051962,586.1198001044495,0,{"$f":"$V640*AF$4","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[-120,"SE",1975759,{"$f":"$C641*C$10","v":28351.042955009929},{"$f":"$C641*D$10","v":504520.32696642558},143854.51002668403,0,272437.10436080559,866930.46869834047,120036.61836826937,38957.437405997276,671.49121846761398,{"$f":"$C641*L$10","v":0},{"$f":"$C641*M$10","v":0},null,null,null,null,null,-120,"SE",1975759,{"$f":"$V641*V$10","v":28351.042955009929},{"$f":"$V641*W$10","v":504520.32696642558},143854.51002668403,0,272437.10436080559,866930.46869834047,120036.61836826937,38957.437405997276,671.49121846761398,0,{"$f":"$V641*AF$10","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[-228,{"$f":"IF(FactorMethod=4,\"SG\",IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\")))","v":"SG"},7220849,{"$f":"VLOOKUP($B642,AverageFactors,5,FALSE)*$C642","v":107357.16982150657},{"$f":"VLOOKUP($B642,AverageFactors,6,FALSE)*$C642","v":1940612.7625567755},{"$f":"VLOOKUP($B642,AverageFactors,7,FALSE)*$C642","v":559139.93387265364},{"$f":"VLOOKUP($B642,AverageFactors,8,FALSE)*$C642","v":0},{"$f":"VLOOKUP($B642,AverageFactors,9,FALSE)*$C642","v":888187.24700124154},{"$f":"VLOOKUP($B642,AverageFactors,10,FALSE)*$C642","v":3208527.2949575414},{"$f":"VLOOKUP($B642,AverageFactors,11,FALSE)*$C642","v":390152.85918187664},{"$f":"VLOOKUP($B642,AverageFactors,12,FALSE)*$C642","v":124492.105973172},{"$f":"VLOOKUP($B642,AverageFactors,13,FALSE)*$C642","v":2379.6266352315365},{"$f":"VLOOKUP($B642,AverageFactors,14,FALSE)*$C642","v":0},{"$f":"VLOOKUP($B642,AverageFactors,15,FALSE)*$C642","v":0},null,null,null,null,null,-228,{"$f":"IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\"))","v":"SG"},7220849,{"$f":"VLOOKUP($U642,AverageFactors,5,FALSE)*$V642","v":107357.16982150657},{"$f":"VLOOKUP($U642,AverageFactors,6,FALSE)*$V642","v":1940612.7625567755},{"$f":"VLOOKUP($U642,AverageFactors,7,FALSE)*$V642","v":559139.93387265364},{"$f":"VLOOKUP($U642,AverageFactors,8,FALSE)*$V642","v":0},{"$f":"VLOOKUP($U642,AverageFactors,9,FALSE)*$V642","v":888187.24700124154},{"$f":"VLOOKUP($U642,AverageFactors,10,FALSE)*$V642","v":3208527.2949575414},{"$f":"VLOOKUP($U642,AverageFactors,11,FALSE)*$V642","v":390152.85918187664},{"$f":"VLOOKUP($U642,AverageFactors,12,FALSE)*$V642","v":124492.105973172},{"$f":"VLOOKUP($U642,AverageFactors,13,FALSE)*$V642","v":2379.6266352315365},{"$f":"VLOOKUP($U642,AverageFactors,14,FALSE)*$V642","v":0},{"$f":"VLOOKUP($U642,AverageFactors,15,FALSE)*$V642","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[-228,"SG",1472376,{"$f":"$C643*C$4","v":21890.794319769124},395703.00623684208,114012.1084481454,0,181106.90114011525,654238.66147047328,79554.593399027566,25384.714321592255,485.22066403488969,{"$f":"$C643*L$4","v":0},{"$f":"$C643*M$4","v":0},null,null,null,null,null,-228,"SG",1472376,{"$f":"$V643*V$4","v":21890.794319769124},{"$f":"$V643*W$4","v":395703.00623684208},114012.1084481454,0,181106.90114011525,654238.66147047328,79554.593399027566,25384.714321592255,485.22066403488969,0,{"$f":"$V643*AE$4","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[-228,"SNNP",3531000,{"$f":"$C644*D$630","v":52497.72798735158},{"$f":"$C644*E$630","v":948960.94137794222},273419.80236733105,0,434324.15899589984,1568971.9974057178,190785.00959806895,60876.723248370152,1163.6390193178886,0,0,null,null,null,null,null,-228,"SNNP",3531000,{"$f":"$V644*W$630","v":52497.72798735158},{"$f":"$V644*X$630","v":948960.94137794222},273419.80236733105,0,434324.15899589984,1568971.9974057178,190785.00959806895,60876.723248370152,1163.6390193178886,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[-228,"SE",1743025,{"$f":"$C645*C$10","v":25011.439475490777},445090.49074844347,126909.2067095536,0,240345.44892797811,764810.62730977044,105896.93719292319,34368.456544846013,592.39309099415107,{"$f":"$C645*L$10","v":0},{"$f":"$C645*M$10","v":0},null,null,null,null,null,-228,"SE",1743025,{"$f":"$V645*V$10","v":25011.439475490777},{"$f":"$V645*W$10","v":445090.49074844347},126909.2067095536,0,240345.44892797811,764810.62730977044,105896.93719292319,34368.456544846013,592.39309099415107,0,{"$f":"$V645*AF$10","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Total Acct 182.22",null,{"$f":"SUM(C636:C645)","v":29626734},{"$f":"SUM(D636:D645)","v":438553.22494251019},7912406.8021874446,2276922.4731063009,0,3699542.2800114746,13143734.316112179,1625777.3645151122,519995.70479270432,9801.8343322702858,0,0,null,null,null,null,null,"Total Acct 182.22",null,{"$f":"SUM(V636:V645)","v":29626734},{"$f":"SUM(W636:W645)","v":438553.22494251019},7912406.8021874446,2276922.4731063009,0,3699542.2800114746,13143734.316112179,1625777.3645151122,519995.70479270432,9801.8343322702858,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["Revised Study                                (228)","SNNP",112680,{"$f":"$C648*D$630","v":1675.2885838614488},30282.89970956288,8725.274236972773,0,13859.996101857263,50068.469178044827,6088.2624983037131,1942.6760621994756,37.133629197603994,0,0,null,null,null,null,null,"Revised Study                                (228)","SNNP",112680,{"$f":"$V648*W$630","v":1675.2885838614488},{"$f":"$V648*X$630","v":30282.89970956288},8725.274236972773,0,13859.996101857263,50068.469178044827,6088.2624983037131,1942.6760621994756,37.133629197603994,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[-228,"SE",941950,{"$f":"$C649*C$10","v":13516.458693328286},240531.82700219235,68583.139805834115,0,129885.34049580987,413312.12713210558,57227.876816955577,18573.094271406146,320.13578236797554,{"$f":"$C649*L$10","v":0},{"$f":"$C649*L$10","v":0},null,null,null,null,null,-228,"SE",941950,{"$f":"$V649*V$10","v":13516.458693328286},{"$f":"$V649*W$10","v":240531.82700219235},68583.139805834115,0,129885.34049580987,413312.12713210558,57227.876816955577,18573.094271406146,320.13578236797554,0,{"$f":"$V649*AF$10","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["December 1993 Adj.",null,{"$f":"SUM(C648:C649)","v":1054630},{"$f":"SUM(D648:D649)","v":15191.747277189736},270814.72671175521,77308.414042806893,0,143745.33659766713,463380.5963101504,63316.139315259294,20515.770333605622,357.2694115655795,0,0,null,null,null,null,null,"December 1993 Adj.",null,{"$f":"SUM(V648:V649)","v":1054630},{"$f":"SUM(W648:W649)","v":15191.747277189736},270814.72671175521,77308.414042806893,0,143745.33659766713,463380.5963101504,63316.139315259294,20515.770333605622,357.2694115655795,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Adjusted Acct 182.22",null,{"$f":"C646+C650","v":30681364},{"$f":"D646+D650","v":453744.97221969994},8183221.5288992003,2354230.8871491076,0,3843287.6166091417,13607114.912422329,1689093.5038303714,540511.4751263099,10159.103743835865,{"$f":"M646+M650","v":0},0,null,null,null,null,null,"Adjusted Acct 182.22",null,{"$f":"V646+V650","v":30681364},{"$f":"W646+W650","v":453744.97221969994},8183221.5288992003,2354230.8871491076,0,3843287.6166091417,13607114.912422329,1689093.5038303714,540511.4751263099,10159.103743835865,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["TROJP",null,{"$f":"SUM(D654:N654)","v":0.99999999999999989},{"$f":"(D652/$C652)","v":1.4788943940683339E-2},0.26671635357864792,7.6731624029137288E-2,0,0.12526456179096671,0.44349771778146269,5.5052751364977497E-2,1.7616931083191407E-2,3.3111643093298803E-4,{"$f":"(M652/$C652)","v":0},0,null,null,null,null,null,"TROJP",null,{"$f":"SUM(W654:AG654)","v":0.99999999999999989},{"$f":"(W652/$V652)","v":1.4788943940683339E-2},0.26671635357864792,7.6731624029137288E-2,0,0.12526456179096671,0.44349771778146269,5.5052751364977497E-2,1.7616931083191407E-2,3.3111643093298803E-4,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Trojan Plant Allocator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trojan Plant Allocator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Account 228.42",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-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",null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Plant - Premerger",{"$f":"IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\"))","v":"SG"},7220849,{"$f":"VLOOKUP($B659,AverageFactors,5,FALSE)*$C659","v":107357.16982150657},{"$f":"VLOOKUP($B659,AverageFactors,6,FALSE)*$C659","v":1940612.7625567755},{"$f":"VLOOKUP($B659,AverageFactors,7,FALSE)*$C659","v":559139.93387265364},{"$f":"VLOOKUP($B659,AverageFactors,8,FALSE)*$C659","v":0},{"$f":"VLOOKUP($B659,AverageFactors,9,FALSE)*$C659","v":888187.24700124154},{"$f":"VLOOKUP($B659,AverageFactors,10,FALSE)*$C659","v":3208527.2949575414},{"$f":"VLOOKUP($B659,AverageFactors,11,FALSE)*$C659","v":390152.85918187664},{"$f":"VLOOKUP($B659,AverageFactors,12,FALSE)*$C659","v":124492.105973172},{"$f":"VLOOKUP($B659,AverageFactors,13,FALSE)*$C659","v":2379.6266352315365},{"$f":"VLOOKUP($B659,AverageFactors,14,FALSE)*$C659","v":0},{"$f":"VLOOKUP($B659,AverageFactors,15,FALSE)*$C659","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($U659,AverageFactors,5,FALSE)*$V659","v":107357.16982150657},{"$f":"VLOOKUP($U659,AverageFactors,6,FALSE)*$V659","v":1940612.7625567755},{"$f":"VLOOKUP($U659,AverageFactors,7,FALSE)*$V659","v":559139.93387265364},{"$f":"VLOOKUP($U659,AverageFactors,8,FALSE)*$V659","v":0},{"$f":"VLOOKUP($U659,AverageFactors,9,FALSE)*$V659","v":888187.24700124154},{"$f":"VLOOKUP($U659,AverageFactors,10,FALSE)*$V659","v":3208527.2949575414},{"$f":"VLOOKUP($U659,AverageFactors,11,FALSE)*$V659","v":390152.85918187664},{"$f":"VLOOKUP($U659,AverageFactors,12,FALSE)*$V659","v":124492.105973172},{"$f":"VLOOKUP($U659,AverageFactors,13,FALSE)*$V659","v":2379.6266352315365},{"$f":"VLOOKUP($U659,AverageFactors,14,FALSE)*$V659","v":0},{"$f":"VLOOKUP($U659,AverageFactors,15,FALSE)*$V659","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["        - Postmerger","SG",1472376,{"$f":"$C660*C$4","v":21890.794319769124},{"$f":"$C660*D$4","v":395703.00623684208},114012.1084481454,0,181106.90114011525,654238.66147047328,79554.593399027566,25384.714321592255,485.22066403488969,{"$f":"$C660*L$4","v":0},{"$f":"$C660*L$4","v":0},null,null,null,null,null,"        - Postmerger","SG",1472376,{"$f":"$V660*V$4","v":21890.794319769124},{"$f":"$V660*W$4","v":395703.00623684208},114012.1084481454,0,181106.90114011525,654238.66147047328,79554.593399027566,25384.714321592255,485.22066403488969,0,{"$f":"$V660*AF$4","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Storage Facility","SE",1743025,{"$f":"$C661*C$10","v":25011.439475490777},{"$f":"$C661*D$10","v":445090.49074844347},126909.2067095536,0,240345.44892797811,764810.62730977044,105896.93719292319,34368.456544846013,592.39309099415107,{"$f":"$C661*L$10","v":0},{"$f":"$C661*L$10","v":0},null,null,null,null,null,"Storage Facility","SE",1743025,{"$f":"$V661*V$10","v":25011.439475490777},{"$f":"$V661*W$10","v":445090.49074844347},126909.2067095536,0,240345.44892797811,764810.62730977044,105896.93719292319,34368.456544846013,592.39309099415107,0,{"$f":"$V661*AF$10","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Transition Costs","SNNP",3531000,{"$f":"$C662*D$630","v":52497.72798735158},{"$f":"$C662*E$630","v":948960.94137794222},273419.80236733105,0,434324.15899589984,1568971.9974057178,190785.00959806895,60876.723248370152,1163.6390193178886,0,0,null,null,null,null,null,"Transition Costs","SNNP",3531000,{"$f":"$V662*W$630","v":52497.72798735158},{"$f":"$V662*X$630","v":948960.94137794222},273419.80236733105,0,434324.15899589984,1568971.9974057178,190785.00959806895,60876.723248370152,1163.6390193178886,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Total Acct 228.42",null,{"$f":"SUM(C659:C662)","v":13967250},{"$f":"SUM(D659:D662)","v":206757.13160411804},{"$f":"SUM(E659:E662)","v":3730367.2009200035},1073481.0513976838,0,1743963.7560652348,6196548.5811435031,766389.3993718964,245122.00008798041,4620.8794095784651,0,0,null,null,null,null,null,"Total Acct 228.42",null,{"$f":"SUM(V659:V662)","v":13967250},{"$f":"SUM(W659:W662)","v":206757.13160411804},{"$f":"SUM(X659:X662)","v":3730367.2009200035},1073481.0513976838,0,1743963.7560652348,6196548.5811435031,766389.3993718964,245122.00008798041,4620.8794095784651,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Transition Costs","SNNP",112680,{"$f":"$C665*D$630","v":1675.2885838614488},{"$f":"$C665*E$630","v":30282.89970956288},8725.274236972773,0,13859.996101857263,50068.469178044827,6088.2624983037131,1942.6760621994756,37.133629197603994,0,0,null,null,null,null,null,"Transition Costs","SNNP",112680,{"$f":"$V665*W$630","v":1675.2885838614488},{"$f":"$V665*X$630","v":30282.89970956288},8725.274236972773,0,13859.996101857263,50068.469178044827,6088.2624983037131,1942.6760621994756,37.133629197603994,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Storage Facility","SE",941950,{"$f":"$C666*C$10","v":13516.458693328286},240531.82700219235,68583.139805834115,0,129885.34049580987,413312.12713210558,57227.876816955577,18573.094271406146,320.13578236797554,{"$f":"$C666*L$10","v":0},{"$f":"$C666*L$10","v":0},null,null,null,null,null,"Storage Facility","SE",941950,{"$f":"$V666*V$10","v":13516.458693328286},{"$f":"$V666*W$10","v":240531.82700219235},68583.139805834115,0,129885.34049580987,413312.12713210558,57227.876816955577,18573.094271406146,320.13578236797554,0,{"$f":"$V666*AF$10","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["December 1993 Adj.",null,{"$f":"SUM(C665:C666)","v":1054630},{"$f":"SUM(D665:D666)","v":15191.747277189736},{"$f":"SUM(E665:E666)","v":270814.72671175521},77308.414042806893,0,143745.33659766713,463380.5963101504,63316.139315259294,20515.770333605622,357.2694115655795,0,0,null,null,null,null,null,"December 1993 Adj.",null,{"$f":"SUM(V665:V666)","v":1054630},{"$f":"SUM(W665:W666)","v":15191.747277189736},{"$f":"SUM(X665:X666)","v":270814.72671175521},77308.414042806893,0,143745.33659766713,463380.5963101504,63316.139315259294,20515.770333605622,357.2694115655795,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Adjusted Acct 228.42",null,{"$f":"C663+C667","v":15021880},{"$f":"D663+D667","v":221948.87888130778},4001181.9276317586,1150789.4654404907,0,1887709.0926629019,6659929.1774536539,829705.5386871557,265637.77042158606,4978.1488211440446,{"$f":"M663+M667","v":0},0,null,null,null,null,null,"Adjusted Acct 228.42",null,{"$f":"V663+V667","v":15021880},{"$f":"W663+W667","v":221948.87888130778},4001181.9276317586,1150789.4654404907,0,1887709.0926629019,6659929.1774536539,829705.5386871557,265637.77042158606,4978.1488211440446,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["TROJD",null,{"$f":"SUM(D671:N671)","v":0.99999999999999989},{"$f":"(D669/$C669)","v":1.4775040066976157E-2},0.26635693585834519,7.6607552812330462E-2,0,0.12566397099849699,0.44334858070052841,5.5233135844991156E-2,1.7683390522463639E-2,3.3139319586789702E-4,{"$f":"(M669/$C669)","v":0},0,null,null,null,null,null,"TROJD",null,{"$f":"(V669/$V669)","v":1},{"$f":"(W669/$V669)","v":1.4775040066976157E-2},{"$f":"(X669/$V669)","v":0.26635693585834519},7.6607552812330462E-2,0,0.12566397099849699,0.44334858070052841,5.5233135844991156E-2,1.7683390522463639E-2,3.3139319586789702E-4,0,0,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Trojan Decommissioning Allocator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trojan Decommissioning Allocator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["SCHMA",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility",null,null,null,null,null,"SCHMA",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Utility",null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Amortization Expense :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amortization Expense :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Amortization of Limited Term Plant","Acct 404",{"$f":"UTCR!J1187","v":66373260.209999993},{"$f":"UTCR!K1187","v":1255477.9147031642},{"$f":"UTCR!L1187","v":17590392.908599474},{"$f":"UTCR!M1187","v":4641050.4879793292},{"$f":"UTCR!N1187","v":0},{"$f":"UTCR!O1187","v":6686977.0354717141},{"$f":"UTCR!P1187","v":30021630.99487415},{"$f":"UTCR!Q1187","v":3137869.1920549576},{"$f":"UTCR!R1187","v":922663.15922690567},{"$f":"UTCR!S1187","v":12205.077090302235},{"$f":"UTCR!T1187","v":2104993.44},{"$f":"UTCR!U1187","v":0},null,null,null,null,null,"Amortization of Limited Term Plant","Acct 404",{"$f":"UTCR!AF1187","v":66373260.209999993},{"$f":"UTCR!AG1187","v":1255477.9147031642},{"$f":"UTCR!AH1187","v":17590392.908599474},{"$f":"UTCR!AI1187","v":4641050.4879793292},{"$f":"UTCR!AJ1187","v":0},{"$f":"UTCR!AK1187","v":6686977.0354717141},{"$f":"UTCR!AL1187","v":30021630.99487415},{"$f":"UTCR!AM1187","v":3137869.1920549576},{"$f":"UTCR!AN1187","v":922663.15922690567},{"$f":"UTCR!AO1187","v":12205.077090302235},{"$f":"UTCR!AP1187","v":2104993.44},{"$f":"UTCR!AQ1187","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Amortization of Other Electric Plant","Acct 405",{"$f":"UTCR!J1193","v":0},{"$f":"UTCR!K1193","v":0},{"$f":"UTCR!L1193","v":0},{"$f":"UTCR!M1193","v":0},{"$f":"UTCR!N1193","v":0},{"$f":"UTCR!O1193","v":0},{"$f":"UTCR!P1193","v":0},{"$f":"UTCR!Q1193","v":0},{"$f":"UTCR!R1193","v":0},{"$f":"UTCR!S1193","v":0},{"$f":"UTCR!T1193","v":0},{"$f":"UTCR!U1193","v":0},null,null,null,null,null,"Amortization of Other Electric Plant","Acct 405",{"$f":"UTCR!AF1193","v":0},{"$f":"UTCR!AG1193","v":0},{"$f":"UTCR!AH1193","v":0},{"$f":"UTCR!AI1193","v":0},{"$f":"UTCR!AJ1193","v":0},{"$f":"UTCR!AK1193","v":0},{"$f":"UTCR!AL1193","v":0},{"$f":"UTCR!AM1193","v":0},{"$f":"UTCR!AN1193","v":0},{"$f":"UTCR!AO1193","v":0},{"$f":"UTCR!AP1193","v":0},{"$f":"UTCR!AQ1193","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Amortization of Plant Acquisitions","Acct 406",{"$f":"UTCR!J1201","v":376986.81999999995},{"$f":"UTCR!K1201","v":1120.29854171692},{"$f":"UTCR!L1201","v":20250.772738739564},{"$f":"UTCR!M1201","v":5834.7630956991125},{"$f":"UTCR!N1201","v":0},{"$f":"UTCR!O1201","v":9268.4529523404417},{"$f":"UTCR!P1201","v":335117.25355621561},{"$f":"UTCR!Q1201","v":4071.3412985350765},{"$f":"UTCR!R1201","v":1299.105825990893},{"$f":"UTCR!S1201","v":24.83199076235876},{"$f":"UTCR!T1201","v":0},{"$f":"UTCR!U1201","v":0},null,null,null,null,null,"Amortization of Plant Acquisitions","Acct 406",{"$f":"UTCR!AF1201","v":376986.81999999995},{"$f":"UTCR!AG1201","v":1120.29854171692},{"$f":"UTCR!AH1201","v":20250.772738739564},{"$f":"UTCR!AI1201","v":5834.7630956991125},{"$f":"UTCR!AJ1201","v":0},{"$f":"UTCR!AK1201","v":9268.4529523404417},{"$f":"UTCR!AL1201","v":335117.25355621561},{"$f":"UTCR!AM1201","v":4071.3412985350765},{"$f":"UTCR!AN1201","v":1299.105825990893},{"$f":"UTCR!AO1201","v":24.83199076235876},{"$f":"UTCR!AP1201","v":0},{"$f":"UTCR!AQ1201","v":0},null,null,null,null,{"$f":"IF(A680=T680,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(B680=U680,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(C680=V680,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(D680=W680,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(E680=X680,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(F680=Y680,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(G680=Z680,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(H680=AA680,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(I680=AB680,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(J680=AC680,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(K680=AD680,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(L680=AE680,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(M680=AF680,\"MATCH\",\"No Match\")","v":"MATCH"},{"$f":"IF(N680=AG680,\"MATCH\",\"No Match\")","v":"MATCH"}]
["Amort of Prop. Losses, Unrecovered Plant, etc.","Acct 407",{"$f":"UTCR!J1209","v":-12435433.331363484},{"$f":"UTCR!K1209","v":9768.8436823525681},{"$f":"UTCR!L1209","v":-1512268.7867099533},{"$f":"UTCR!M1209","v":50878.30295493397},{"$f":"UTCR!N1209","v":0},{"$f":"UTCR!O1209","v":4828020.869330084},{"$f":"UTCR!P1209","v":-21073809.115876991},{"$f":"UTCR!Q1209","v":101279.63610653908},{"$f":"UTCR!R1209","v":11328.01772774715},{"$f":"UTCR!S1209","v":216.53142180060198},{"$f":"UTCR!T1209","v":5149152.37},{"$f":"UTCR!U1209","v":0},null,null,null,null,null,"Amort of Prop. Losses, Unrecovered Plant, etc.","Acct 407",{"$f":"UTCR!AF1209","v":-12435433.331363484},{"$f":"UTCR!AG1209","v":9768.8436823525681},{"$f":"UTCR!AH1209","v":-1512268.7867099533},{"$f":"UTCR!AI1209","v":50878.30295493397},{"$f":"UTCR!AJ1209","v":0},{"$f":"UTCR!AK1209","v":4828020.869330084},{"$f":"UTCR!AL1209","v":-21073809.115876991},{"$f":"UTCR!AM1209","v":101279.63610653908},{"$f":"UTCR!AN1209","v":11328.01772774715},{"$f":"UTCR!AO1209","v":216.53142180060198},{"$f":"UTCR!AP1209","v":5149152.37},{"$f":"UTCR!AQ1209","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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["Total Amortization Expense :",null,{"$f":"SUM(C678:C682)","v":54314813.698636509},{"$f":"SUM(D678:D682)","v":1266367.0569272337},16098374.89462826,4697763.554029962,0,11524266.357754137,9282939.1325533725,3243220.1694600317,935290.28278064367,12446.440502865196,{"$f":"SUM(M678:M682)","v":7254145.8100000005},{"$f":"SUM(N678:N682)","v":0},null,null,null,null,null,"Total Amortization Expense :",null,{"$f":"SUM(V678:V682)","v":54314813.698636509},{"$f":"SUM(W678:W682)","v":1266367.0569272337},16098374.89462826,4697763.554029962,0,11524266.357754137,9282939.1325533725,3243220.1694600317,935290.28278064367,12446.440502865196,{"$f":"SUM(AF678:AF682)","v":7254145.8100000005},{"$f":"SUM(AG678:AG682)","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Schedule M Amortization Factor",null,{"$f":"SUM(D685:N685)","v":1},{"$f":"D683/$C683","v":2.3315316222082962E-2},0.29639013371102452,8.6491386679429821E-2,0,0.21217538223910795,0.1709098954855921,5.9711521564906847E-2,1.7219800991494935E-2,2.2915369961358525E-4,{"$f":"M683/$C683","v":0.13355740940674726},{"$f":"N683/$C683","v":0},null,null,null,null,null,"Schedule M Amortization Factor",null,{"$f":"SUM(W685:AG685)","v":1},{"$f":"W683/$V683","v":2.3315316222082962E-2},0.29639013371102452,8.6491386679429821E-2,0,0.21217538223910795,0.1709098954855921,5.9711521564906847E-2,1.7219800991494935E-2,2.2915369961358525E-4,{"$f":"AF683/$V683","v":0.13355740940674726},{"$f":"AG683/$V683","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["SCHMD",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility",null,null,null,null,null,"SCHMD",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Utility",null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Depreciation Expense :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation Expense :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Steam","Acct 403.1",{"$f":"UTCR!J1056","v":345683324.22000003},{"$f":"UTCR!K1056","v":5239845.0573204542},{"$f":"UTCR!L1056","v":94716638.012742043},{"$f":"UTCR!M1056","v":27290274.359171767},{"$f":"UTCR!N1056","v":0},{"$f":"UTCR!O1056","v":43350281.717674352},{"$f":"UTCR!P1056","v":156600494.55209374},{"$f":"UTCR!Q1056","v":19042421.984321557},{"$f":"UTCR!R1056","v":6076160.0482156351},{"$f":"UTCR!S1056","v":116143.84846039614},{"$f":"UTCR!T1056","v":-6748935.3600000003},{"$f":"UTCR!U1056","v":0},null,null,null,null,null,"Steam","Acct 403.1",{"$f":"UTCR!AF1056","v":345683324.22000003},{"$f":"UTCR!AG1056","v":5239845.0573204542},{"$f":"UTCR!AH1056","v":94716638.012742043},{"$f":"UTCR!AI1056","v":27290274.359171767},{"$f":"UTCR!AJ1056","v":0},{"$f":"UTCR!AK1056","v":43350281.717674352},{"$f":"UTCR!AL1056","v":156600494.55209374},{"$f":"UTCR!AM1056","v":19042421.984321557},{"$f":"UTCR!AN1056","v":6076160.0482156351},{"$f":"UTCR!AO1056","v":116143.84846039614},{"$f":"UTCR!AP1056","v":-6748935.3600000003},{"$f":"UTCR!AQ1056","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Nuclear","Acct 403.2",{"$f":"UTCR!J1060","v":0},{"$f":"UTCR!K1060","v":0},{"$f":"UTCR!L1060","v":0},{"$f":"UTCR!M1060","v":0},{"$f":"UTCR!N1060","v":0},{"$f":"UTCR!O1060","v":0},{"$f":"UTCR!P1060","v":0},{"$f":"UTCR!Q1060","v":0},{"$f":"UTCR!R1060","v":0},{"$f":"UTCR!S1060","v":0},{"$f":"UTCR!T1060","v":0},{"$f":"UTCR!U1060","v":0},null,null,null,null,null,"Nuclear","Acct 403.2",{"$f":"UTCR!AF1060","v":0},{"$f":"UTCR!AG1060","v":0},{"$f":"UTCR!AH1060","v":0},{"$f":"UTCR!AI1060","v":0},{"$f":"UTCR!AJ1060","v":0},{"$f":"UTCR!AK1060","v":0},{"$f":"UTCR!AL1060","v":0},{"$f":"UTCR!AM1060","v":0},{"$f":"UTCR!AN1060","v":0},{"$f":"UTCR!AO1060","v":0},{"$f":"UTCR!AP1060","v":0},{"$f":"UTCR!AQ1060","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Hydro","Acct 403.3",{"$f":"UTCR!J1067","v":35152176.143130772},{"$f":"UTCR!K1067","v":522630.80751219165},{"$f":"UTCR!L1067","v":9447194.0425569601},{"$f":"UTCR!M1067","v":2721977.0755696474},{"$f":"UTCR!N1067","v":0},{"$f":"UTCR!O1067","v":4323828.7567943931},{"$f":"UTCR!P1067","v":15619592.188174879},{"$f":"UTCR!Q1067","v":1899322.6459530483},{"$f":"UTCR!R1067","v":606046.24713773187},{"$f":"UTCR!S1067","v":11584.37943191231},{"$f":"UTCR!T1067","v":0},{"$f":"UTCR!U1067","v":0},null,null,null,null,null,"Hydro","Acct 403.3",{"$f":"UTCR!AF1067","v":35152176.143130772},{"$f":"UTCR!AG1067","v":522630.80751219165},{"$f":"UTCR!AH1067","v":9447194.0425569601},{"$f":"UTCR!AI1067","v":2721977.0755696474},{"$f":"UTCR!AJ1067","v":0},{"$f":"UTCR!AK1067","v":4323828.7567943931},{"$f":"UTCR!AL1067","v":15619592.188174879},{"$f":"UTCR!AM1067","v":1899322.6459530483},{"$f":"UTCR!AN1067","v":606046.24713773187},{"$f":"UTCR!AO1067","v":11584.37943191231},{"$f":"UTCR!AP1067","v":0},{"$f":"UTCR!AQ1067","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Other","Acct 403.4",{"$f":"UTCR!J1075","v":218533087.44999999},{"$f":"UTCR!K1075","v":3248778.7115777773},{"$f":"UTCR!L1075","v":58725825.346689805},{"$f":"UTCR!M1075","v":16920359.552870635},{"$f":"UTCR!N1075","v":0},{"$f":"UTCR!O1075","v":26877793.302021809},{"$f":"UTCR!P1075","v":97114440.374467552},{"$f":"UTCR!Q1075","v":11806573.37817939},{"$f":"UTCR!R1075","v":3767305.9406983741},{"$f":"UTCR!S1075","v":72010.843494636982},{"$f":"UTCR!T1075","v":0},{"$f":"UTCR!U1075","v":0},null,null,null,null,null,"Other","Acct 403.4",{"$f":"UTCR!AF1075","v":218533087.44999999},{"$f":"UTCR!AG1075","v":3248778.7115777773},{"$f":"UTCR!AH1075","v":58725825.346689805},{"$f":"UTCR!AI1075","v":16920359.552870635},{"$f":"UTCR!AJ1075","v":0},{"$f":"UTCR!AK1075","v":26877793.302021809},{"$f":"UTCR!AL1075","v":97114440.374467552},{"$f":"UTCR!AM1075","v":11806573.37817939},{"$f":"UTCR!AN1075","v":3767305.9406983741},{"$f":"UTCR!AO1075","v":72010.843494636982},{"$f":"UTCR!AP1075","v":0},{"$f":"UTCR!AQ1075","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Transmission","Acct 403.5",{"$f":"UTCR!J1081","v":138256814.30000001},{"$f":"UTCR!K1081","v":2055556.1114469501},{"$f":"UTCR!L1081","v":37156702.534705006},{"$f":"UTCR!M1081","v":10705791.798879294},{"$f":"UTCR!N1081","v":0},{"$f":"UTCR!O1081","v":17006025.090993993},{"$f":"UTCR!P1081","v":61433324.861858509},{"$f":"UTCR!Q1081","v":7470214.5690240543},{"$f":"UTCR!R1081","v":2383636.8794512614},{"$f":"UTCR!S1081","v":45562.453640914027},{"$f":"UTCR!T1081","v":0},{"$f":"UTCR!U1081","v":0},null,null,null,null,null,"Transmission","Acct 403.5",{"$f":"UTCR!AF1081","v":138256814.30000001},{"$f":"UTCR!AG1081","v":2055556.1114469501},{"$f":"UTCR!AH1081","v":37156702.534705006},{"$f":"UTCR!AI1081","v":10705791.798879294},{"$f":"UTCR!AJ1081","v":0},{"$f":"UTCR!AK1081","v":17006025.090993993},{"$f":"UTCR!AL1081","v":61433324.861858509},{"$f":"UTCR!AM1081","v":7470214.5690240543},{"$f":"UTCR!AN1081","v":2383636.8794512614},{"$f":"UTCR!AO1081","v":45562.453640914027},{"$f":"UTCR!AP1081","v":0},{"$f":"UTCR!AQ1081","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Distribution","Acct 403.6",{"$f":"UTCR!J1100","v":210457441.33000001},{"$f":"UTCR!K1100","v":9648504.9699999988},{"$f":"UTCR!L1100","v":58047724.079999998},{"$f":"UTCR!M1100","v":15840746.209999999},{"$f":"UTCR!N1100","v":0},{"$f":"UTCR!O1100","v":19644500.560000002},{"$f":"UTCR!P1100","v":92584974.499999985},{"$f":"UTCR!Q1100","v":10828775.140000001},{"$f":"UTCR!R1100","v":3862215.8699999996},{"$f":"UTCR!S1100","v":0},{"$f":"UTCR!T1100","v":0},{"$f":"UTCR!U1100","v":0},null,null,null,null,null,"Distribution","Acct 403.6",{"$f":"UTCR!AF1100","v":210457441.33000001},{"$f":"UTCR!AG1100","v":9648504.9699999988},{"$f":"UTCR!AH1100","v":58047724.079999998},{"$f":"UTCR!AI1100","v":15840746.209999999},{"$f":"UTCR!AJ1100","v":0},{"$f":"UTCR!AK1100","v":19644500.560000002},{"$f":"UTCR!AL1100","v":92584974.499999985},{"$f":"UTCR!AM1100","v":10828775.140000001},{"$f":"UTCR!AN1100","v":3862215.8699999996},{"$f":"UTCR!AO1100","v":0},{"$f":"UTCR!AP1100","v":0},{"$f":"UTCR!AQ1100","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["General","Acct 403.7&8",{"$f":"UTCR!J1112+UTCR!J1116","v":49165591.439999998},{"$f":"UTCR!K1112+UTCR!K1116","v":1094343.8443908354},{"$f":"UTCR!L1112+UTCR!L1116","v":14046290.828201966},{"$f":"UTCR!M1112+UTCR!M1116","v":3596666.1965228301},{"$f":"UTCR!N1112+UTCR!N1116","v":0},{"$f":"UTCR!O1112+UTCR!O1116","v":5967102.666882542},{"$f":"UTCR!P1112+UTCR!P1116","v":20542992.419513736},{"$f":"UTCR!Q1112+UTCR!Q1116","v":2902288.5177059392},{"$f":"UTCR!R1112+UTCR!R1116","v":1007440.5046684401},{"$f":"UTCR!S1112+UTCR!S1116","v":8466.4621137055601},{"$f":"UTCR!T1112+UTCR!T1116","v":0},{"$f":"UTCR!U1112+UTCR!U1116","v":0},null,null,null,null,null,"General","Acct 403.7&8",{"$f":"UTCR!AF1112+UTCR!AF1116","v":49165591.439999998},{"$f":"UTCR!AG1112+UTCR!AG1116","v":1094343.8443908354},{"$f":"UTCR!AH1112+UTCR!AH1116","v":14046290.828201966},{"$f":"UTCR!AI1112+UTCR!AI1116","v":3596666.1965228301},{"$f":"UTCR!AJ1112+UTCR!AJ1116","v":0},{"$f":"UTCR!AK1112+UTCR!AK1116","v":5967102.666882542},{"$f":"UTCR!AL1112+UTCR!AL1116","v":20542992.419513736},{"$f":"UTCR!AM1112+UTCR!AM1116","v":2902288.5177059392},{"$f":"UTCR!AN1112+UTCR!AN1116","v":1007440.5046684401},{"$f":"UTCR!AO1112+UTCR!AO1116","v":8466.4621137055601},{"$f":"UTCR!AP1112+UTCR!AP1116","v":0},{"$f":"UTCR!AQ1112+UTCR!AQ1116","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Mining","Acct 403.9",{"$f":"UTCR!J1120","v":0},{"$f":"UTCR!K1120","v":0},{"$f":"UTCR!L1120","v":0},{"$f":"UTCR!M1120","v":0},{"$f":"UTCR!N1120","v":0},{"$f":"UTCR!O1120","v":0},{"$f":"UTCR!P1120","v":0},{"$f":"UTCR!Q1120","v":0},{"$f":"UTCR!R1120","v":0},{"$f":"UTCR!S1120","v":0},{"$f":"UTCR!T1120","v":0},{"$f":"UTCR!U1120","v":0},null,null,null,null,null,"Mining","Acct 403.9",{"$f":"UTCR!AF1120","v":0},{"$f":"UTCR!AG1120","v":0},{"$f":"UTCR!AH1120","v":0},{"$f":"UTCR!AI1120","v":0},{"$f":"UTCR!AJ1120","v":0},{"$f":"UTCR!AK1120","v":0},{"$f":"UTCR!AL1120","v":0},{"$f":"UTCR!AM1120","v":0},{"$f":"UTCR!AN1120","v":0},{"$f":"UTCR!AO1120","v":0},{"$f":"UTCR!AP1120","v":0},{"$f":"UTCR!AQ1120","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Experimental","Acct 403.4",{"$f":"UTCR!J1125","v":0},{"$f":"UTCR!K1125","v":0},{"$f":"UTCR!L1125","v":0},{"$f":"UTCR!M1125","v":0},{"$f":"UTCR!N1125","v":0},{"$f":"UTCR!O1125","v":0},{"$f":"UTCR!P1125","v":0},{"$f":"UTCR!Q1125","v":0},{"$f":"UTCR!R1125","v":0},{"$f":"UTCR!S1125","v":0},{"$f":"UTCR!T1125","v":0},{"$f":"UTCR!U1125","v":0},null,null,null,null,null,"Experimental","Acct 403.4",{"$f":"UTCR!AF1125","v":0},{"$f":"UTCR!AG1125","v":0},{"$f":"UTCR!AH1125","v":0},{"$f":"UTCR!AI1125","v":0},{"$f":"UTCR!AJ1125","v":0},{"$f":"UTCR!AK1125","v":0},{"$f":"UTCR!AL1125","v":0},{"$f":"UTCR!AM1125","v":0},{"$f":"UTCR!AN1125","v":0},{"$f":"UTCR!AO1125","v":0},{"$f":"UTCR!AP1125","v":0},{"$f":"UTCR!AQ1125","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Total Depreciation Expense :",null,{"$f":"SUM(C691:C701)","v":997248434.88313079},{"$f":"SUM(D691:D701)","v":21809659.502248209},272140374.84489578,77075815.193014175,0,117169532.09436709,443895818.89610845,53949596.235183991,17702805.490171444,253767.98714156501,{"$f":"SUM(M691:M701)","v":-6748935.3600000003},{"$f":"SUM(N691:N701)","v":0},null,null,null,null,null,"Total Depreciation Expense :",null,{"$f":"SUM(V691:V701)","v":997248434.88313079},{"$f":"SUM(W691:W701)","v":21809659.502248209},272140374.84489578,77075815.193014175,0,117169532.09436709,443895818.89610845,53949596.235183991,17702805.490171444,253767.98714156501,{"$f":"SUM(AF691:AF701)","v":-6748935.3600000003},{"$f":"SUM(AG691:AG701)","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
["Schedule M Depreciation Factor",null,{"$f":"SUM(D704:N704)","v":0.99999999999999989},{"$f":"D702/$C702","v":2.1869835779490712E-2},0.27289125289706606,7.7288479477079161E-2,0,0.11749282124278128,0.44512059720417546,5.4098451647614204E-2,1.775165031193663E-2,2.5446817288944104E-4,{"$f":"M702/$C702","v":-6.7675567330330475E-3},{"$f":"N702/$C702","v":0},null,null,null,null,null,"Schedule M Depreciation Factor",null,{"$f":"SUM(W704:AG704)","v":0.99999999999999989},{"$f":"W702/$V702","v":2.1869835779490712E-2},0.27289125289706606,7.7288479477079161E-2,0,0.11749282124278128,0.44512059720417546,5.4098451647614204E-2,1.775165031193663E-2,2.5446817288944104E-4,{"$f":"AF702/$V702","v":-6.7675567330330475E-3},{"$f":"AG702/$V702","v":0},null,null,null,null,"MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH","MATCH"]
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[null,null,null,null,"Fiscal Year 2002"]
["OTHER","NON-REGULATED",null,null,"DITBALRL :",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PP&L","Utah","Idaho","Wyo-UP&L","FERC","OTHER","NON-REGULATED"]
[null,null,null,null,"Pacific Division"]
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[{"$f":"SUM(A197:A203)","v":0},{"$f":"SUM(B197:B203)","v":0},null,null,"     Total Pacific Division",null,{"$f":"SUM(G197:G203)","v":0},{"$f":"SUM(H197:H203)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Utah Division"]
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[{"$f":"SUM(A207:A213)","v":0},{"$f":"SUM(B207:B213)","v":0},null,null,"     Total Utah Division",null,{"$f":"SUM(G207:G213)","v":0},{"$f":"SUM(H207:H213)","v":0},0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"PACIFICORP"]
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[null,null,null,null,"Production",null,0]
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[null,null,null,null,"Distribution",null,0]
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[null,null,null,null,"Total Booked DITBAL",null," "]
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[45,"Total Adj.",{"$f":"SUMIF($V13:$V24,\"=2\",C33:C44)","v":-29.470682775931447},{"$f":"SUMIF($V13:$V24,\"=2\",D33:D44)","v":-760.38455847959267},{"$f":"SUMIF($V13:$V24,\"=2\",E33:E44)","v":-279.2604320503745},{"$f":"SUMIF($V13:$V24,\"=2\",F33:F44)","v":0},{"$f":"SUMIF($V13:$V24,\"=2\",G33:G44)","v":-80.506718489123244},-662.58980192966078,{"$f":"SUMIF($V13:$V24,\"=2\",I33:I44)","v":-171.23901734396608},{"$f":"SUMIF($V13:$V24,\"=2\",J33:J44)","v":-8.8470560837124594},0,0,null,{"$f":"SUM(N33:N44)","v":-1149.6223917950219},{"$f":"SUM(O33:O44)","v":-842.67587535733924},{"$f":"SUM(P33:P44)","v":-662.58980192966078},0,0,0,0,null,null,45,"Total Adj.",{"$f":"SUM(Y33:Y44)","v":-17667.989934254561},{"$f":"SUM(Z33:Z44)","v":-496955.33556403796},-157578.6948613351,0,-40714.353135863392,-548314.27518004517,-95480.735510111248,-4106.7297494888626,0,0,null,{"$f":"SUM(AJ33:AJ44)","v":-712916.37349549111},-647901.74043964536,-548314.27518004517,0,0,0,0]
[46,"Net Coin. Peak",{"$f":"+C25+C27+C45","v":1568.7597352240687},{"$f":"+D25+D27+D45","v":28497.326123520412},{"$f":"+E25+E27+E45","v":8237.3879239496255},{"$f":"+F25+F27+F45","v":0},12312.025038510877,46539.48150407034,5401.8902623226995,1712.1297919162876,34.014352000000002,0,null,{"$f":"+N25+N27+N45","v":50615.498821204987},{"$f":"+O25+O27+O45","v":53687.515910309332},46573.495856070338,34.014352000000002,0,0,0,null,null,46,"Net Energy",{"$f":"Y25+Y27+Y45","v":868657.2801027454},15458170.469236962,4407607.4241286665,{"$f":"AB25+AB27+AB45","v":0},8347293.4116981365,26562178.476916462,3677842.9135738872,1193630.2191975112,20574.048594000014,0,null,{"$f":"AJ25+AJ27+AJ45","v":29081728.585166514},{"$f":"AK25+AK27+AK45","v":31454225.658281859},26582752.52551046,20574.048594000014,0,0,0]
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[48,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,48]
[49,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,49,null,null,null,null,null,null,null,null," "]
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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"]
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[]
[{"$f":"SUM(A218:A224)","v":0},{"$f":"SUM(B218:B224)","v":0},null,null,"     Total Pacific Division",null,{"$f":"SUM(G218:G224)","v":0},{"$f":"SUM(H218:H224)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Utah Division"]
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[{"$f":"SUM(A228:A234)","v":0},{"$f":"SUM(B228:B234)","v":0},null,null,"     Total Utah Division",null,{"$f":"SUM(G228:G234)","v":0},{"$f":"SUM(H228:H234)","v":0},0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"PACIFICORP"]
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[null,null,null,null,"Production",null,0]
[null,null,null,null,"   Hydro - P",null,0]
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[null,null,null,null,"Distribution",null,0]
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[null,null,null,null,"Mining Plant",null,0]
[null,null,null,null,"Non-Regulated Plant",null,0]
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[{"$f":"SUM(A247:A256)","v":0},{"$f":"SUM(B247:B256)","v":0},null,null,"     Total PC (Post Merger)",null,{"$f":"SUM(G247:G256)","v":0},{"$f":"SUM(H247:H256)","v":0},0,0,0,0,0,0,0,0,0,0]
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[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 June 2023"}]
[]
[]
[null,null,null,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 12/22"]
[]
["Revenue Lag Days",null,{"$f":"Variables!E18","v":41.52},{"$f":"Variables!F18","v":42.52},{"$f":"Variables!G18","v":48.17},{"$f":"Variables!H18","v":41.27},{"$f":"Variables!$J$18","v":41.98},0,{"$f":"Variables!$J$18","v":41.98},{"$f":"Variables!K18","v":44.89},{"$f":"Variables!L18","v":34.380000000000003},{"$f":"Variables!M18","v":41.98},{"$f":"Variables!N18","v":35.624811735377286}]
["Expense Lag Days",null,{"$f":"Variables!E19","v":35.72},{"$f":"Variables!F19","v":41.19},{"$f":"Variables!G19","v":37.25},{"$f":"Variables!H19","v":35.200000000000003},{"$f":"Variables!$J$19","v":35.119999999999997},0,{"$f":"Variables!$J$19","v":35.119999999999997},{"$f":"Variables!K19","v":37.32},{"$f":"Variables!L19","v":38.49},{"$f":"Variables!M19","v":35.119999999999997},{"$f":"Variables!N19","v":35.095580480034485}]
["Net Lag Days",null,{"$f":"C11-C12","v":5.8000000000000043},{"$f":"D11-D12","v":1.3300000000000054},{"$f":"E11-E12","v":10.920000000000002},{"$f":"F11-F12","v":6.07},6.8599999999999994,0,6.8599999999999994,{"$f":"J11-J12","v":7.57},-4.1099999999999994,6.8599999999999994,0.52923125534280047]
[]
["O&M Expense",null,{"$f":"SUM(D15:O15)-G15","v":3365012487.7496462},{"$f":"UTCR!AG1049-UTCR!AG645-UTCR!AG653","v":80641904.323283941},{"$f":"UTCR!AH1049-UTCR!AH645-UTCR!AH653","v":1024220033.278554},{"$f":"UTCR!AI1049-UTCR!AI645-UTCR!AI653","v":280785038.37164629},{"$f":"I15+L15","v":516606407.47579372},null,{"$f":"UTCR!AK1049-UTCR!AK645-UTCR!AK653","v":451809666.16684562},{"$f":"UTCR!AL1049-UTCR!AL645-UTCR!AL653","v":1629058144.7918041},{"$f":"UTCR!AM1049-UTCR!AM645-UTCR!AM653","v":209420566.25646752},{"$f":"UTCR!AN1049-UTCR!AN645-UTCR!AN653","v":64796741.3089481},{"$f":"UTCR!AO1049-UTCR!AO645-UTCR!AO653","v":1085971.1920971572},{"$f":"UTCR!AP1049-UTCR!AP645-UTCR!AP653","v":-376805577.94},{"$f":"UTCR!AQ1049-UTCR!AQ645-UTCR!AQ653","v":0}]
["Taxes Other than Income",null,{"$f":"SUM(D16:O16)-G16","v":210505715.09},{"$f":"+UTCR!AG1239","v":5253590.6902751755},{"$f":"+UTCR!AH1239","v":81280847.310752884},{"$f":"+UTCR!AI1239","v":13237143.408892531},{"$f":"I16+L16","v":24867049.398168366},null,{"$f":"+UTCR!AK1239","v":21809011.55907185},{"$f":"+UTCR!AL1239","v":76477729.886461303},{"$f":"+UTCR!AM1239","v":9348746.3283835817},{"$f":"+UTCR!AN1239","v":3058037.839096515},{"$f":"+UTCR!AO1239","v":40608.067066130658},{"$f":"+UTCR!AP1239","v":0},{"$f":"+UTCR!AQ1239","v":0}]
["Federal Income Tax",null,-174873215.99325323,{"$f":"+UTCR!AG1448","v":-3174427.8309709439},{"$f":"+UTCR!AH1448","v":-47725185.582340017},{"$f":"+UTCR!AI1448","v":-8004023.0563057549},{"$f":"I17+L17","v":-36032407.351659},null,{"$f":"+UTCR!AK1448","v":-33619673.890321106},{"$f":"+UTCR!AL1448","v":-61800877.713228405},{"$f":"+UTCR!AM1448","v":-1177718.3166866265},{"$f":"+UTCR!AN1448","v":-2412733.4613378937},{"$f":"+UTCR!AO1448","v":-314851.38532304025},{"$f":"+UTCR!AP1448","v":-16334346.790527292},{"$f":"+UTCR!AQ1448","v":-309377.96621214447}]
["State Income Tax",null,4879543.4594509946,{"$f":"+UTCR!AG1415","v":-57488.305664907741},{"$f":"+UTCR!AH1415","v":1146637.5224580334},{"$f":"+UTCR!AI1415","v":1631832.1542314296},{"$f":"I18+L18","v":-1921882.3271244827},null,{"$f":"+UTCR!AK1415","v":-2142393.2296603569},{"$f":"+UTCR!AL1415","v":5769647.2256894466},{"$f":"+UTCR!AM1415","v":2136786.6135042757},{"$f":"+UTCR!AN1415","v":220510.90253587422},{"$f":"+UTCR!AO1415","v":-56646.472938090956},{"$f":"+UTCR!AP1415","v":-3699277.4050958222},{"$f":"+UTCR!AQ1415","v":-70065.545608888104}]
["Total",null,3405524530.3058434,{"$f":"SUM(D15:D18)","v":82663578.876923263},{"$f":"SUM(E15:E18)","v":1058922332.5294249},{"$f":"SUM(F15:F18)","v":287649990.87846446},{"$f":"I19+L19","v":503519167.19517857},null,{"$f":"SUM(I15:I18)","v":437856610.60593599},1649504644.1907263,219728380.88166875,65662556.589242592,755081.40090215683,-396839202.1356231,-379443.51182103256]
["Divided by Days in Year",null,365,365,365,365,365,null,365,365,365,365,365,365,365]
["Avg. Daily Cost of Service",null,9330204.1926187519,{"$f":"D19/D20","v":226475.55856691304},{"$f":"E19/E20","v":2901157.0754230819},{"$f":"F19/F20","v":788082.16679031355},{"$f":"G19/G20","v":1379504.5676580234},null,1199607.1523450301,4519190.8060019901,601995.56405936647,179897.4153129934,2068.7161668552244,-1087230.6907825291,-1039.571265263103]
["Net Lag Days",null,{"$f":"C13","v":5.8000000000000043},{"$f":"D13","v":1.3300000000000054},{"$f":"E13","v":10.920000000000002},6.07,{"$f":"G13","v":6.8599999999999994},null,6.8599999999999994,7.57,-4.1099999999999994,6.8599999999999994,0.52923125534280047,0,0]
["Cash Working Capital",null,77966075.299999997,{"$f":"ROUND(D22*D21,2)","v":301212.49},{"$f":"ROUND(E22*E21,2)","v":31680635.260000002},{"$f":"ROUND(F22*F21,2)","v":4783658.75},{"$f":"ROUND(G22*G21,2)","v":9463401.3300000001},null,8229305.0700000003,34210274.399999999,-2474201.77,1234096.27,1094.83,0,0]
[null,null,"Ref. 2.33",null,null,null," ",null,null,"Ref. 2.33"]
[]
["From Report tab --->",null,{"$f":"+Report!L136","v":3365012487.7496471},null,null,null,null,null,null,{"$f":"+Report!N136","v":1629058144.7918041}]
["Difference --->",null,{"$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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