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[null,null,null,null,"OTHDGP","Other Revenues - DGP Factor",null,null,0.65778675941071063,0.34221324058928942,{"$f":"L36+M36+N36","v":0},0,0,0,1,0,null,"TOTAL",null,null,null,{"$f":"SUM(V33:V35)","v":34077427046.003075},{"$f":"SUM(W33:W35)","v":15133591298.509048},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65778675941071063,0.34221324058928942,0,0,0,0,{"$f":"Report!P224","v":16620284.720000001}]
[null,null,null,null,"OTHDGU","Other Revenues - DGU Factor",null,null,0.65778675941071063,0.34221324058928942,0,0,0,0,1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65778675941071063,0.34221324058928942,0,0,0,0,{"$f":"Report!P225","v":16620284.720000001}]
[null,null,null,null,"OTHSE","Other Revenues - SE Factor",null,null,0,1,0,0,0,0,1,0,null,"PTD",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,1,0,0,0,0,{"$f":"Report!P226","v":0}]
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[null,null,null,null,"OTHSGR","Other Revenues - Rolled-In SG Factor",null,null,0.65778675941071063,0.34221324058928942,0,0,0,0,1,0,null,"TOTAL TRANSMISSION PLANT",null,null,null,0.29831064529937001,0.30258297477018398,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.65778675941071063,0.34221324058928942,0,0,0,0,{"$f":"Report!P228","v":56254777.811342366}]
[null,null,null,null,"OTHSITUS","Other Revenues - Situs",null,null,0,0,1,0,0,1,1,0,null,"TOTAL DISTRIBUTION PLANT",null,null,null,0.2891048693638702,0.27892480619579968,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,0,0,1,{"$f":"Report!P229","v":-677319.02037582034}]
[null,null,null,null,"OTHSO","Other Revenues - SO Factor",null,null,0,0,1,0,0,1,1,0,null,"TOTAL",null,null,null,{"$f":"SUM(V39:V41)","v":1},{"$f":"W36/W$36","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,1,0,0,1,{"$f":"Report!P230","v":0}]
[null,null,null,null,"P","Production",null,null,1,0,0,0,0,0,1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1,0,0,0,0,0,{"$f":"Report!P231","v":55577458.790966548}]
[null,null,null,null,"PT","Production / Transmission",null,null,{"$f":"IF(Variables!Y23=1,Function!V45,Function!W45)","v":0.58037250848439692},{"$f":"IF(Variables!Y23=1,Function!V46,Function!W46)","v":0.41962749151560319},{"$f":"SUM(L44:N44)","v":0},0,0,0,1,0,null,"PT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.58037250848439692,0.41962749151560319,0,0,0,0,{"$f":"Report!P232","v":0}]
[null,null,null,null,"PTD","Prod, Trans, Dist Plant",null,null,{"$f":"IF(Variables!Y23=1,Function!V39,Function!W39)","v":0.41849221903401634},{"$f":"IF(Variables!Y23=1,Function!V40,Function!W40)","v":0.30258297477018398},{"$f":"SUM(L45:N45)","v":0.27892480619579968},{"$f":"IF(Variables!Y23=1,Function!V41,Function!W41)","v":0.27892480619579968},0,0,1,0,null,"TOTAL PRODUCTION PLANT",null,null,null,{"$f":"V33/(V$33+V$34)","v":0.58037320493047562},{"$f":"W33/(W$33+W$34)","v":0.58037250848439692},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.41849221903401634,0.30258297477018398,0.27892480619579968,0.27892480619579968,0,0,{"$f":"Report!P233","v":72197743.510966554}]
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[null,null,null,null,"SCHMAT-GPS","Schedule M Additions - Temporary-GPS",null,null,0,0,0,0,0,0,0,0,null,"TOTAL",null,null,null,{"$f":"SUM(V50:V51)","v":1},{"$f":"SUM(W50:W51)","v":1},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0,{"$f":"Report!P240","v":0}]
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[null,null,null,null,"SCHMDT-SG","Schedule M Deductions - Temporary-SG",null,null,1,0,0,0,0,0,1,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+I63","v":1},0,0,0,0,0,{"$f":"Report!P251","v":30132.90632118961}]
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[1951,null,"TOTAL ELECTRIC PLANT IN SERVICE",null,null,null,null,{"$f":"H2046+H1998+H1841+H1767+H1703","v":16228472936.133549},6718051574.8228493,4856947043.6782875,4653474317.6324129,4530040164.8500614,123434152.78235167,0,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,{"$f":"Report!P2270","v":0}]
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[1959,null,null,null,{"$f":"+Report!E2090","v":"CN"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2090,NRO!I2090)","v":123434152.78235167},0,0,123434152.78235167,0,123434152.78235167,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2278","v":0}]
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[1965,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,null,null,null,{"$f":"Report!P2286","v":-54658423.591467448}]
[1967,null,null,null,null,"P",{"$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":0}]
[1968,null,null,null,null,"T",{"$f":"UTCR!H2099","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2099,NRO!I2099)","v":546565.23401831905},0,546565.23401831905,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2289","v":0}]
[1969,null,null,null,null,"P",{"$f":"UTCR!H2100","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2100,NRO!I2100)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2290","v":-105806.58455954034}]
[1970,null,null,null,null,"P",{"$f":"UTCR!H2101","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2101,NRO!I2101)","v":0},0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Report!P2291","v":-105806.58455954034}]
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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,{"$f":"Report!P2297","v":-577569453.97311664}]
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[2340]
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[2343,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2465)","v":-191520915.306923},0,0,-191520915.306923,-191520915.306923,0,0]
[2344]
[2345,null,108369,"Services"]
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[2347,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2469)","v":-142575956.60307699},0,0,-142575956.60307699,-142575956.60307699,0,0]
[2348]
[2349,null,108370,"Meters"]
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[2351,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2473)","v":-58851732.306153797},0,0,-58851732.306153797,-58851732.306153797,0,0]
[2352]
[2353]
[2354]
[2355,null,108371,"Installations on Customers' Premises"]
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[2357,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2479)","v":-3416989.4453846202},{"$f":"SUBTOTAL(9,I2479)","v":0},0,-3416989.4453846202,-3416989.4453846202,0,0]
[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":-13145449.890000001},0,0,-13145449.890000001,-13145449.890000001,0,0]
[2366]
[2367,null,"108D00","Unclassified Dist Plant - Acct 300"]
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[2369,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2491)","v":0},0,0,0,0,0,0]
[2370]
[2371,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
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[2373,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2495)","v":0},0,0,0,0,0,0]
[2374]
[2375,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
[2376,null,null,null,null,"DPW",{"$f":"UTCR!H2509","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2509,NRO!I2509)","v":2926764.89307692},{"$f":"IF(F2499=(VLOOKUP(F2499,$E$4:$N$71,1)),VLOOKUP(F2499,$E$4:$N$71,5),\"#N/A\")*H2499","v":0},{"$f":"IF(F2499=(VLOOKUP(F2499,$E$4:$N$71,1)),VLOOKUP(F2499,$E$4:$N$71,6),\"#N/A\")*H2499","v":0},{"$f":"IF(F2499=(VLOOKUP(F2499,$E$4:$N$71,1)),VLOOKUP(F2499,$E$4:$N$71,7),\"#N/A\")*H2499","v":2926764.89307692},{"$f":"IF(F2499=(VLOOKUP(F2499,$E$4:$N$71,1)),VLOOKUP(F2499,$E$4:$N$71,8),\"#N/A\")*H2499","v":2926764.89307692},{"$f":"IF(F2499=(VLOOKUP(F2499,$E$4:$N$71,1)),VLOOKUP(F2499,$E$4:$N$71,9),\"#N/A\")*H2499","v":0},{"$f":"IF(F2499=(VLOOKUP(F2499,$E$4:$N$71,1)),VLOOKUP(F2499,$E$4:$N$71,10),\"#N/A\")*H2499","v":0}]
[2377,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2499)","v":2926764.89307692},0,0,2926764.89307692,2926764.89307692,0,0]
[2378]
[2379]
[2380,null,"TOTAL DISTRIBUTION PLANT DEPR",null,null,null,null,{"$f":"SUBTOTAL(9,H2433:H2500)","v":-1234846670.6376929},0,0,-1234846670.6376929,-1234846670.6376929,0,0]
[2381]
[2382,null,"Summary of Distribution Plant Depr by Factor"]
[2383,null,null,null,{"$f":"+Report!E2516","v":"S"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2516,NRO!I2516)","v":-1234846670.6376929},{"$f":"SUMIF($G$2432:$G$2503,$E2506,I$2432:I$2503)","v":0},0,-1234846670.6376929,-1234846670.6376929,0,0]
[2384,null,null,null,{"$f":"+Report!E2517","v":0}]
[2385,null,"Total Distribution Depreciation by Factor",null,null,null,null,{"$f":"SUM(H2506)","v":-1234846670.6376929},0,0,-1234846670.6376929,-1234846670.6376929,0,0]
[2386,null,"108GP","General Plant Accumulated Depr"]
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[2388,null,null,null,null,"G-DGP",{"$f":"UTCR!H2521","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2521,NRO!I2521)","v":-221102.34164296131},-151587.45730761735,-69514.884335343959,0,0,0,0]
[2389,null,null,null,null,"G-DGU",{"$f":"UTCR!H2522","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2522,NRO!I2522)","v":-812851.97506438789},-557290.18133358122,-255561.79373080662,0,0,0,0]
[2390,null,null,null,null,"G-SG",{"$f":"UTCR!H2523","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2523,NRO!I2523)","v":-48981055.498826727},-23097829.922702491,-25883225.576124236,0,0,0,0]
[2391,null,null,null,null,"CUST",{"$f":"UTCR!H2524","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P2524,NRO!I2524)","v":-51797538.565491065},0,0,-51797538.565491065,0,-51797538.565491065,0]
[2392,null,null,null,null,"PTD",{"$f":"UTCR!H2525","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2525,NRO!I2525)","v":-132655816.80346365},-55515427.141851455,-40139391.668960594,-37000997.992651604,-37000997.992651604,0,0]
[2393,null,null,null,null,"P",{"$f":"UTCR!H2526","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2526,NRO!I2526)","v":-724244.22889274301},-724244.22889274301,0,0,0,0,0]
[2394,null,null,null,null,"G-SG",{"$f":"UTCR!H2527","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2527,NRO!I2527)","v":-66051.728217496071},-31147.789057033249,-34903.939160462825,0,0,0,0]
[2395,null,null,null,null,"G-SG",{"$f":"UTCR!H2528","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P2528,NRO!I2528)","v":-6237528.653555207},-2941410.1944220602,-3296118.4591331473,0,0,0,0]
[2396,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2510:H2518)","v":-351935806.54130822},{"$f":"SUBTOTAL(9,I2510:I2518)","v":-83018936.915566981},-98075977.461554199,-170840892.16418704,-119043353.59869599,-51797538.565491065,0]
[2397]
[2398]
[2399,null,"108MP","Mining Plant Accumulated Depr."]
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[2402,null,null,null,null,null,null,{"$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,{"$f":"SUBTOTAL(9,H2523:H2527)","v":0},0,0,0,0,0,0]
[2406]
[2407,null,1081390,"Accum Depr - Capital Lease"]
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[2421]
[2422]
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[2424]
[2425]
[2426]
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[2440]
[2441]
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[2447]
[2448]
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[2457]
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[null,null,null,null,"GP","Gross Plant",null,null,{"$f":"(I$152)/($H$152)","v":0.35118575665869611},{"$f":"(J$152)/($H$152)","v":0.31695283257249096},0.31093078308617644,0,4.1282552266786411E-3,1.38357215945214E-2,2.9666508614365587E-3,0,1.0000000000000002,null,null,"Transmission",null,null,10748429,{"$f":"URO!I757","v":289030035.71999997},{"$f":"IF(Variables!AO3=12,URO!N757+URO!Q757,CHOOSE(Variables!AO3,URO!J757,URO!K757,URO!L757,URO!M757,URO!N757,URO!O757,URO!P757,URO!Q757,URO!R757,URO!S757,URO!T757))","v":130168586.37919545},null,null,1998,1997,"Total","Percent"]
[null,null,null,null,"IBT","Income Before Taxes",null,null,{"$f":"I$1419/$H$1419","v":-10.648143942621967},{"$f":"IF(ISERROR(J$1419/$H$1419),1,J$1419/$H$1419)","v":-4.6522308220790567},-4.0512786403117662,-6.2226737251729322E-2,-5.9148144400975142E-2,-0.24360146376059424,-0.37909514449254961,6.9768079188877023E-307,-20.095724894918639,null,null,"Distribution",null,null,{"$f":"W17","v":41944504.604302287},349232541.08000004,116938562.85056324,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$168)","v":0.24666948970776556},{"$f":"(J$152+J$167+J$168)/($H$152+$H$167+$H$168)","v":0.39197117176366802},0.35255640954019168,0,-2.6282974135051151E-3,1.1426188288745939E-2,5.0381131339294782E-6,0,1.0000000000000002,null,null,"Customer Billing",null,null,35215299.047606178,323883835.12800294,42192900.165617622,null,"TTL Dist Exp",97117213,89994619,{"$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$51)","v":0.58037250848439692},{"$f":"IF(Variables!$Y$23=1,Function1149!X$52,Function1149!Y$52)","v":0.41962749151560319},0,0,0,0,0,0,1,null,null,"Customer Metering",null,null,15369458.976151604,13898480,4645712.8918184862]
[null,null,null,null,"PTD","Prod, Trans, Dist Plant",null,null,{"$f":"IF(Variables!$Y$23=1,Function1149!X$44,Function1149!Y$44)","v":0.41849221903401634},{"$f":"IF(Variables!$Y$23=1,Function1149!X$45,Function1149!Y$45)","v":0.30258297477018398},{"$f":"IF(Variables!$Y$23=1,Function1149!X$46,Function1149!Y$46)","v":0.26921594756599532},0,0,{"$f":"IF(Variables!$Y$23=1,Function1149!X$47,Function1149!Y$47)","v":9.7088586298043778E-3},0,0,1,null,null,"TOTAL",null,null,{"$f":"SUM(W10:W14)","v":193976536.62806007},{"$f":"SUM(X10:X14)","v":4200488615.2677107},{"$f":"SUM(Y10:Y14)","v":1617929348.3220274},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$122)","v":0.29659178532166269},{"$f":"IF(ISERROR(J$122/$H$122),1,J$122/$H$122)","v":4.7611241775444159E-2},7.726864582786061E-2,-1.6375332382222391E-3,1.2642250415798174E-2,9.7283928593269817E-3,2.6487924381222499E-3,0,{"$f":"SUM(I16:P16)","v":0.44485357539999265},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$1752","v":2.3939138948152035E-2},{"$f":"J$1752/$H$1752","v":0.97606086105184797},0,0,0,0,0,0,1,null,null,"Poles & Wires",null,null,{"$f":"45597212*(1-AE12)","v":41944504.604302287},{"$f":"URO!I859-URO!I852-URO!I797","v":349232541.08000004},{"$f":"INDEX(URO!$J$859:$R$859,,Variables!$AO$3)-INDEX(URO!$J$852:$R$852,,Variables!$AO$3)-INDEX(URO!$J$797:$R$797,,Variables!$AO$3)","v":116938562.85056324},null,"Account 902",17740463,17582340,{"$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$56)","v":0.52034209115403751},{"$f":"IF(Variables!$Y$23=1,Function1149!$X$57,Function1149!$Y$57)","v":0.46296190073120203},0,0,{"$f":"IF(Variables!$Y$23=1,Function1149!$X$58,Function1149!$Y$58)","v":1.6696008114760401E-2},0,0,{"$f":"SUM(I18:P18)","v":0.99999999999999989},null,null,"Customer Billing",null,null,{"$f":"(38485186+6117793)-(38485186*$AE$17)","v":35215299.047606178},{"$f":"URO!I894+URO!I963-URO!I876","v":323883835.12800294},{"$f":"INDEX(URO!$J$894:$R$894,,Variables!$AO$3)+INDEX(URO!$J$963:$R$963,,Variables!$AO$3)-INDEX(URO!$J$876:$R$876,,Variables!$AO$3)","v":42192900.165617622},null,"Ttl Cust Service",72030470,72776836,{"$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!I852+URO!I797+URO!I876","v":13898480},{"$f":"INDEX(URO!$J$852:$R$852,,Variables!$AO$3)+INDEX(URO!$J$797:$R$797,,Variables!$AO$3)+INDEX(URO!$J$876:$R$876,,Variables!$AO$3)","v":4645712.8918184862}]
[null,null,null,null,null,"External Factors",null,null,null,null,null,null,null,null,null,null,null,null,null,"Misc",null,null,null,null,null,null,"Source: FERC FORM 1 Page 322"]
[null,null,null,null,"ANC","Ancillary Function",null,null,0,0,0,1,0,0,0,0,{"$f":"SUM(I21:P21)","v":1},null,null,"TOTAL DISTRIBUTION",null,null,{"$f":"SUM(W17:W20)","v":92529262.628060058},{"$f":"SUM(X17:X20)","v":687014856.20800304},{"$f":"SUM(Y17:Y20)","v":163777175.90799937}]
[null,null,null,null,"B_CENTER","Business Centers",null,null,0,0,0,0,0.7453435853450836,0,0.25465641465491645,0,{"$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$15","v":0.46757637071286784},0.76763539165888295,0.81831977855395888]
[null,null,null,null,"C_SERVICE","Customer Other",null,null,0,0,0,0,0,0,1,0,1,null,null,"Transmission",null,null,5.5410974888213178E-2,6.8808670179333203E-2,8.0453813705891886E-2]
[null,null,null,null,"COM_EQ","Communication Equipment Acct 397",null,null,0.15943399999999999,0.393847,0.43275400000000003,0,0,0,1.3965E-2,0,1,null,null,"Distribution",null,null,0.2162349392015834,8.3140932654984068E-2,7.2276680667077042E-2]
[null,null,null,null,"CSS_SYS","CSS System",null,null,0,0,0,0,0.55000000000000004,0.18,0.27,0,1,null,null,"Customer Billing",null,null,0.18154411693167655,7.7106228535120266E-2,2.6078332907043408E-2]
[null,null,null,null,"CUST","Customer Billing",null,null,0,0,0,0,1,0,0,0,1,null,null,"Customer Metering",null,null,7.9233598265659025E-2,3.3087769716795687E-3,2.8713941660287001E-3]
[null,null,null,null,"CUST901","Supervision",null,null,0,0,0,0,0.63457532731382549,-6.989238368249602E-2,0.43531705636867046,0,0.99999999999999989,null,null,"TOTAL",null,null,{"$f":"SUM(W24:W28)","v":1.0000000000000002},{"$f":"SUM(X24:X28)","v":1},{"$f":"SUM(Y24:Y28)","v":0.99999999999999989}]
[null,null,null,null,"CUST903","Cust. Records & Coll. Exp.",null,null,0,0,0,0,0.59614166233523391,0,0.40385833766476609,0,1]
[null,null,null,null,"CUST905","Misc. Customer Acct. Exp.",null,null,0,0,0,0,8.8714292491796826E-2,7.6964375857621309E-2,0.83432133165058198,0,1,null,null,"Distribution",null,null,{"$f":"W17/W$21","v":0.45331069775090116},0.50833331757569034,0.71401013115681411]
[null,null,null,null,"D","Distribution Only",null,null,0,0,1,0,0,0,0,0,1,null,null,"Customer Billing",null,null,0.38058553637416459,0.4714364357645604,0.25762381071535373]
[null,null,null,null,"DDS2","Deferred Debits - Situs",null,null,0.50722195075064247,0.18458550207200139,0.28340513090576641,0,1.2569059689077311E-2,1.2218356582512298E-2,0,0,0.99999999999999978,null,null,"Customer Metering",null,null,0.16610376587493439,2.0230246659749155E-2,2.8366058127832057E-2]
[null,null,null,null,"DDS6","Deferred Debits - Situs",null,null,0,1,0,0,0,0,0,0,1,null,null,"Total Distribution",null,null,{"$f":"SUM(W31:W33)","v":1.0000000000000002},{"$f":"SUM(X31:X33)","v":0.99999999999999989},{"$f":"SUM(Y31:Y33)","v":0.99999999999999989}]
[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,{"$f":"URO!I1711","v":14059817699.376156},{"$f":"IF(Variables!AO3=12,URO!N1711+URO!Q1711,CHOOSE(Variables!AO3,URO!J1711,URO!K1711,URO!L1711,URO!M1711,URO!N1711,URO!O1711,URO!P1711,URO!Q1711,URO!R1711,URO!S1711,URO!T1711))","v":6333290204.4669323}]
[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,{"$f":"URO!I1775","v":10165659252.235382},{"$f":"IF(Variables!AO3=12,URO!N1775+URO!Q1775,CHOOSE(Variables!AO3,URO!J1775,URO!K1775,URO!L1775,URO!M1775,URO!N1775,URO!O1775,URO!P1775,URO!Q1775,URO!R1775,URO!S1775,URO!T1775))","v":4579167074.0590391}]
[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!I1849","v":9851950094.3915367},{"$f":"IF(Variables!AO3=12,URO!N1849+URO!Q1849,CHOOSE(Variables!AO3,URO!J1849,URO!K1849,URO!L1849,URO!M1849,URO!N1849,URO!O1849,URO!P1849,URO!Q1849,URO!R1849,URO!S1849,URO!T1849))","v":4221134019.983077}]
[null,null,null,null,"ESD","Environmental Services Department",null,null,0.3,0.1,0.6,0,0,0,0,0,1,null,null,"Total Account 370",null,null,null,{"$f":"URO!I1825","v":323690139.43538517},{"$f":"H1802","v":146929898.47846201}]
[null,null,null,null,"FERC","FERC Fees",null,null,0.51471773600110038,0.48528226399889968,0,0,0,0,0,0,1,null,null,"TOTAL",null,null,null,{"$f":"SUM(X37:X40)","v":34401117185.438461},{"$f":"SUM(Y37:Y40)","v":15280521196.987511}]
[null,null,null,null,"G","General Plant",null,null,0.25691887668004632,0.21936395927382321,0.47752338647005438,0,2.6755924638023756E-2,1.9437852938052218E-2,0,0,0.99999999999999989]
[null,null,null,null,"G-DGP","General Plant - DGP Factor",null,null,0.6855986064245424,0.31440139357545754,0,null,null,null,0,0,1,null,null,"PTD"]
[null,null,null,null,"G-DGU","General Plant - DGU Factor",null,null,0.6855986064245424,0.31440139357545754,0,null,null,null,0,0,1,null,null,"Total Production Plant",null,null,null,{"$f":"X37/SUM(X$37:X$39)","v":0.41258448533675973},{"$f":"Y37/SUM(Y$37:Y$39)","v":0.41849221903401634}]
[null,null,null,null,"G-SG","General Plant - SG Factor",null,null,0.6863049828759672,0.30707059561087746,6.3653177421535414E-3,0,0,2.5910377100182955E-4,0,0,1,null,null,"Total Transmission Plant",null,null,null,{"$f":"X38/SUM(X$37:X$39)","v":0.29831064529937001},{"$f":"Y38/SUM(Y$37:Y$39)","v":0.30258297477018398}]
[null,null,null,null,"G-SITUS","General Plant - SITUS Factor",null,null,1.4675750330782366E-4,0.20967984895873579,0.75926701090448223,0,0,3.0906382633474064E-2,0,0,1,null,null,"Total Distribution Plant",null,null,null,{"$f":"(X39-X40)/SUM(X$37:X$39)","v":0.27960620213766157},{"$f":"(Y39-Y40)/SUM(Y$37:Y$39)","v":0.26921594756599532}]
[null,null,null,null,"I","Intangible Plant",null,null,0.47022306816781634,0.14651895511421309,0.1997512069205141,0,9.6415243894330177E-2,3.9737688799320263E-2,4.7353837103805856E-2,0,0.99999999999999978,null,null,"Total Account 370",null,null,null,{"$f":"(X40)/SUM(X$37:X$39)","v":9.4986672262086357E-3},{"$f":"(Y40)/SUM(Y$37:Y$39)","v":9.7088586298043778E-3}]
[null,null,null,null,"I-DGP","Intangible Plant - DGP Factor",null,null,1,0,0,0,0,0,0,0,1,null,null,"TOTAL",null,null,null,{"$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$38)","v":0.58037320493047562},{"$f":"Y37/(Y$37+Y$38)","v":0.58037250848439692}]
[null,null,null,null,"LABOR","Direct Labor Expense",null,null,0.4042442542064229,4.8127017059966117E-2,0.34000637212690071,0,5.4414292618985179E-2,9.7897442429404999E-2,5.5310621558320061E-2,0,1,null,null,"Total Transmission Plant",null,null,null,{"$f":"X38/(X$37+X$38)","v":0.41962679506952444},{"$f":"Y38/(Y$37+Y$38)","v":0.41962749151560319}]
[null,null,null,null,"MSS","Materials & Supplies",null,null,0.80331195375421927,6.7552664676073099E-2,0.12475723774318874,0,0,4.3781438265189446E-3,0,0,1,null,null,"TOTAL",null,null,null,{"$f":"SUM(X51:X52)","v":1},{"$f":"SUM(Y51:Y52)","v":1}]
[null,null,null,null,"NONE","Not Functionalized",null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"NUTIL","Non-Utility",null,null,0,0,0,0,0,0,0,0,0,null,null,"TD"]
[null,null,null,null,"OTHDGP","Other Revenues - DGP Factor",null,null,0.46258706452498788,0.53741293547501212,0,0,0,0,0,0,1,null,null,"Total Transmission Plant",null,null,null,{"$f":"X38/SUM(X$38:X$39)","v":0.50783582975398378},{"$f":"Y38/SUM(Y$38:Y$39)","v":0.52034209115403751}]
[null,null,null,null,"OTHDGU","Other Revenues - DGU Factor",null,null,0.46258706452498788,0.53741293547501212,0,0,0,0,0,0,1,null,null,"Total Distribution Plant",null,null,null,{"$f":"(X39-X40)/SUM(X$38:X$39)","v":0.47599390066834918},{"$f":"(Y39-Y40)/SUM(Y$38:Y$39)","v":0.46296190073120203}]
[null,null,null,null,"OTHSE","Other Revenues - SE Factor",null,null,1.727378941677291E-4,0.99982726210583228,0,0,0,0,0,0,1,null,null,"Total Account 370",null,null,null,{"$f":"X40/SUM(X$38:X$39)","v":1.6170269577667064E-2},{"$f":"Y40/SUM(Y$38:Y$39)","v":1.6696008114760401E-2}]
[null,null,null,null,"OTHSG","Other Revenues - SG Factor",null,null,0.46258706452498788,0.53741293547501212,0,0,0,0,0,0,1,null,null,"TOTAL",null,null,null,{"$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$39)","v":0.96714456160109319},{"$f":"(Y39-Y40)/(Y$39)","v":0.96519184233836497}]
[null,null,null,null,"P","Production",null,null,1,0,0,0,0,0,0,0,1,null,null,"Total Account 370",null,null,null,{"$f":"X40/(X$39)","v":3.2855438398906797E-2},{"$f":"Y40/(Y$39)","v":3.4808157661634982E-2}]
[null,null,null,null,"RETAIL","Retail Function",null,null,0,0,0,0,0,0,0,0,0,null,null,"Total",null,null,null,{"$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":3670683.1709608445},{"$f":"((I1037+I1225+I1401+I1434)/365)","v":2261773.2134621274},466642.18314497784,683089.70888967242,-59.67845990913856,89608.428084409956,84791.440696286445,84837.875143279845,-1.9250492141375423E-304]
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[null,null,"RESULTS OF OPERATIONS SUMMARY"]
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[22,null,null,"Depreciation",null,null,null,{"$f":"H1117","v":500251589.36786747},293649795.71971291,85264158.912599713,108742745.78164457,0,975536.66675406403,{"$f":"N1117","v":10594402.36849115},{"$f":"O1117","v":1024949.9186651959},{"$f":"P1117","v":0}]
[23,null,null,"Amortization Expense",null,null,null,{"$f":"H1197","v":81466808.878017247},9528967.716283232,1037340.1912430688,63812576.700545147,0,2155033.5396796376,{"$f":"N1197","v":3617421.0017083948},{"$f":"O1197","v":1315469.7285577636},{"$f":"P1197","v":0},null,null,null,"     Total PC (Post Merger)",null,{"$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":80048147.30844897},27125450.478486508,21863090.092019558,24000246.960677151,-15981.857565895281,402095.41225727252,{"$f":"N1225","v":1029036.5992094432},{"$f":"O1225","v":226138.78420115667},{"$f":"P1225","v":0}]
[25,null,null,"Income Taxes - Federal",null,null,null,{"$f":"H1434","v":-165198990.8840996},-294347782.672364,-83527590.716608152,-72737909.422059104,-1117238.082023961,-1061964.0740361214,{"$f":"N1434","v":-4373696.005450651},{"$f":"O1434","v":-6806391.4459163137},{"$f":"P1434","v":1.2526376670554196E-299},null,null,null,"Total Deferred Taxes ",null,{"$f":"V119+V128+V139","v":0},0,0,0,0,0,0,0,0,0,null,"Total Deferred Taxes ",null,{"$f":"AI119+AI128+AI139","v":0},0,0,0,0,0,0,0,0,0]
[26,null,null,"Income Taxes - State",null,null,null,{"$f":"H1401","v":362828723.98562914},192252456.66523528,83996122.642402083,73145918.709617376,1123505.0137725016,1067920.9568872054,{"$f":"N1401","v":4398229.4104571911},{"$f":"O1401","v":6844570.5872575529},{"$f":"P1401","v":-1.2596640966870217E-299}]
[27,null,null,"Income Taxes - Def Net",null,null,null,{"$f":"H1323","v":-4875104.560986829},{"$error":"#DIV/0!"},{"$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,{"$f":"H1238","v":-311713.05596448766},-130449.48849245296,-94319.063748439512,-83918.125730171669,0,0,{"$f":"N1238","v":-3026.3779934235108},{"$f":"O1238","v":0},{"$f":"P1238","v":0}]
[29,null,null,"Misc Revenue & Expense ",null,null,null,{"$f":"H332","v":138048.43664784951},-291655.06821581861,-136797.36006284959,-130254.63231564139,0,701452.93,{"$f":"N332","v":-4697.4327578409984},{"$f":"O332","v":0},{"$f":"P332","v":0}]
[30]
[31,null,null,"Total Operating Expenses",null,null,null,{"$f":"SUM(H136:H145)","v":2224751760.1929545},{"$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,{"$f":"H122-H147","v":355181153.65777206},{"$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,{"$f":"H2059","v":14580864976.06358},5120592099.3571692,4621446455.5203772,4533639765.0812521,0,60193532.046930015,{"$f":"N2059","v":201736788.41612363},{"$f":"O2059","v":43256335.641729169},{"$f":"P2059","v":0}]
[37,null,null,"Plant Held for Future Use",null,null,null,{"$f":"H2082","v":5960190.3950720448},63040.837615651617,600391.12612094288,5105526.3947186191,0,6565.1692166738612,{"$f":"N2082","v":184666.86740015657},{"$f":"O2082","v":0},{"$f":"P2082","v":0}]
[38,null,null,"Misc Deferred Debits",null,null,null,{"$f":"H2190+H2201","v":179774392.13988972},88672976.548236936,58744224.154645264,21563443.334852185,0,2926080.9463640796,5097930.2230655141,2769736.9327257313,0]
[39,null,null,"Elec Plant Acq Adj",null,null,null,{"$f":"H2088+H2094","v":9971866.9049417004},9971866.9049417004,0,0,0,0,0,0,0]
[40,null,null,"Nuclear Fuel",null,null,null,{"$f":"H2098","v":1.7168012192505908E-7},1.7168012192505908E-7,0,0,0,0,{"$f":"N2098","v":0},{"$f":"O2098","v":0},{"$f":"P2098","v":0}]
[41,null,null,"Prepayments",null,null,null,{"$f":"H2180","v":97895907.680749565},34433614.090489514,7388598.9824790843,35239585.873997368,0,5454764.9676449262,{"$f":"N2180","v":9839709.6853668094},{"$f":"O2180","v":5539634.0807718718},{"$f":"P2180","v":0}]
[42,null,null,"Fuel Stock",null,null,null,{"$f":"H2145","v":114712176.06031123},114712176.06031123,0,0,0,0,{"$f":"N2145","v":0},{"$f":"O2145","v":0},{"$f":"P2145","v":0}]
[43,null,null,"Material & Supplies",null,null,null,{"$f":"H2172","v":224799291.41571763},180583957.98972425,15185791.152424814,28045338.643651061,0,0,{"$f":"N2172","v":984203.62991755758},{"$f":"O2172","v":0},{"$f":"P2172","v":0}]
[44,null,null,"Working Capital",null,null,null,{"$f":"H2228","v":92914646.565363944},39468964.494090013,7950477.4280219842,29256357.155380987,-614.49525509208104,4479183.2646558657,{"$f":"N2228","v":7271632.8703263225},{"$f":"O2228","v":4488645.8481438551},{"$f":"P2228","v":0}]
[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]
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[54,null,null,"Unamortized ITC",null,null,null,{"$f":"H2355","v":-1927533.8806156318},-779194.49602707836,-92766.455956051213,-655373.80189980753,0,-104885.39261282703,{"$f":"N2355","v":-188700.63710829642},{"$f":"O2355","v":-106613.09701157128},{"$f":"P2355","v":0}]
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[58]
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[60,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Functional Retail Revenue Spread"]
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[62,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"California"]
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[70,null,"Sales to Ultimate Customers",null,null,null,null,null,null,null,null,null,null,null,null,null,"Figure","Variance"]
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[77,null,null,null,null,null,{"$f":"UTCR!H197","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P197,NRO!I197)","v":1397952874.04},null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[84,null,444,"Public Street & Highway Lighting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[85,null,null,null,null,null,{"$f":"UTCR!H205","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P205,NRO!I205)","v":5971963.1299999999},null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[86,null,null,null,null,null,{"$f":"UTCR!H206","v":"SO"},{"$f":"IF(Variables!Y37=2,Report!P206,NRO!I206)","v":0},null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[88,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[89,null,445,"Other Sales to Public Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[90,null,null,null,null,null,{"$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},{"$f":"SUBTOTAL(9,P210)","v":0},null,null,0,0,0,0,0,0]
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[98,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[99,null,"Total Sales to Ultimate Customers",null,null,null,null,{"$f":"SUBTOTAL(9,H192:H217)","v":2381581835.9400001},{"$f":"SUBTOTAL(9,I192:I217)","v":652206238.23061752},43324568.748724706,194817363.46662343,6949653.1011858825,20138960.928752162,{"$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]
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[106]
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[111,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H228:H230)","v":55577458.790966548},{"$f":"SUBTOTAL(9,I228:I230)","v":44204669.685980707},11372789.104985833,0,0,0,0,0,0]
[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,{"$f":"SUBTOTAL(9,H224:H231)","v":72197743.510966554},{"$f":"SUBTOTAL(9,I224:I231)","v":57423953.404903963},14773790.106062574,0,0,0,0,0,0,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,{"$f":"SUBTOTAL(9,H224:H240)+H219","v":2453779579.4509668},709630191.63552153,58098358.854787283,194817363.46662343,6949653.1011858825,20138960.928752162,{"$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$23=2,Report!P249,NRO!I249)","v":7445970.8399999999},{"$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":7445970.8399999999},{"$f":"IF($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\")*$H249","v":0},null,null,0,0,0,0,7445970.8399999999,0]
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[132,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H249:H251)","v":7476103.7463211892},0,0,30132.90632118961,0,7445970.8399999999,{"$f":"SUBTOTAL(9,N249:N251)","v":0},{"$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$23=2,Report!P255,NRO!I255)","v":2655.429346172717},{"$f":"IF(F255=(VLOOKUP(F255,Func_Ftrs,1)),VLOOKUP(F255,Func_Ftrs,5),\"#N/A\")*H255","v":2655.429346172717},{"$f":"IF(F255=(VLOOKUP(F255,Func_Ftrs,1)),VLOOKUP(F255,Func_Ftrs,6),\"#N/A\")*H255","v":0},{"$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\")*$H255","v":0},null,null,2655.429346172717,0,0,0,0,0]
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[137,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[138,null,454,"Rent of Electric Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
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[141,null,null,null,null,"GP",{"$f":"UTCR!H262","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P262,NRO!I262)","v":1653878.8746530851},{"$f":"IF(F261=(VLOOKUP(F261,Func_Ftrs,1,0)),VLOOKUP(F261,Func_Ftrs,5,0),\"#N/A\")*H261","v":580818.70401687652},{"$f":"IF(F261=(VLOOKUP(F261,Func_Ftrs,1,0)),VLOOKUP(F261,Func_Ftrs,6,0),\"#N/A\")*H261","v":524201.59405309905},{"$f":"IF(F261=(VLOOKUP(F261,Func_Ftrs,1,0)),VLOOKUP(F261,Func_Ftrs,7,0),\"#N/A\")*H261","v":514241.85362556804},{"$f":"IF(F261=(VLOOKUP(F261,Func_Ftrs,1,0)),VLOOKUP(F261,Func_Ftrs,8,0),\"#N/A\")*H261","v":0},{"$f":"IF(F261=(VLOOKUP(F261,Func_Ftrs,1,0)),VLOOKUP(F261,Func_Ftrs,9,0),\"#N/A\")*H261","v":6827.6341085799877},{"$f":"IF($F261=(VLOOKUP($F261,Func_Ftrs,1,0)),VLOOKUP($F261,Func_Ftrs,10,0),\"#N/A\")*$H261","v":22882.607660760441},{"$f":"IF($F261=(VLOOKUP($F261,Func_Ftrs,1,0)),VLOOKUP($F261,Func_Ftrs,11,0),\"#N/A\")*$H261","v":4906.4811882013009},{"$f":"IF($F261=(VLOOKUP($F261,Func_Ftrs,1,0)),VLOOKUP($F261,Func_Ftrs,12,0),\"#N/A\")*$H261","v":0},null,null,580818.70401687652,524201.59405309905,514241.85362556804,0,6827.6341085799877,22882.607660760441]
[142,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H259:H261)","v":7217361.8227230879},580818.70401687652,1523975.9321231013,5077950.463625568,0,6827.6341085799877,{"$f":"SUBTOTAL(9,N259:N261)","v":22882.607660760441},{"$f":"SUBTOTAL(9,O259:O261)","v":4906.4811882013009},{"$f":"SUBTOTAL(9,P259:P261)","v":0},null,null,0,0,0,0,0,0]
[143,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[144,null,null,"Oregon Ancillary Services",null,null,null,null,{"$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$23=2,Report!P268,NRO!I268)","v":-584009.47621174424},{"$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":-584009.47621174424},{"$f":"IF(F267=(VLOOKUP(F267,Func_Ftrs,1)),VLOOKUP(F267,Func_Ftrs,8),\"#N/A\")*H267","v":0},{"$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\")*$H267","v":0},null,null,0,0,-584009.47621174424,0,0,0]
[148,null,null,null,null,"CUST",{"$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$23=2,Report!P270,NRO!I270)","v":12332521.399192814},{"$f":"IF(F269=(VLOOKUP(F269,Func_Ftrs,1)),VLOOKUP(F269,Func_Ftrs,5),\"#N/A\")*H269","v":2130.2937762750225},{"$f":"IF(F269=(VLOOKUP(F269,Func_Ftrs,1)),VLOOKUP(F269,Func_Ftrs,6),\"#N/A\")*H269","v":12330391.105416538},{"$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\")*$H269","v":0},null,null,2130.2937762750225,12330391.105416538,0,0,0,0]
[150,null,null,null,null,"OTHSO",{"$f":"UTCR!H271","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P271,NRO!I271)","v":6485.666171170049},{"$f":"IF(F270=(VLOOKUP(F270,Func_Ftrs,1)),VLOOKUP(F270,Func_Ftrs,5),\"#N/A\")*H270","v":0.30348337034952316},{"$f":"IF(F270=(VLOOKUP(F270,Func_Ftrs,1)),VLOOKUP(F270,Func_Ftrs,6),\"#N/A\")*H270","v":0.13419143467285369},{"$f":"IF(F270=(VLOOKUP(F270,Func_Ftrs,1)),VLOOKUP(F270,Func_Ftrs,7),\"#N/A\")*H270","v":6485.2196137670935},{"$f":"IF(F270=(VLOOKUP(F270,Func_Ftrs,1)),VLOOKUP(F270,Func_Ftrs,8),\"#N/A\")*H270","v":0},{"$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\")*$H270","v":0},null,null,0.30348337034952316,0.13419143467285369,6485.2196137670935,0,0,0]
[151,null,null,null,null,"OTHSGR",{"$f":"UTCR!H272","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P272,NRO!I272)","v":94677817.262216881},{"$f":"IF(F271=(VLOOKUP(F271,Func_Ftrs,1)),VLOOKUP(F271,Func_Ftrs,5),\"#N/A\")*H271","v":43796733.56296213},{"$f":"IF(F271=(VLOOKUP(F271,Func_Ftrs,1)),VLOOKUP(F271,Func_Ftrs,6),\"#N/A\")*H271","v":50881083.699254751},{"$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\")*$H271","v":0},null,null,43796733.56296213,50881083.699254751,0,0,0,0]
[152,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[153,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0,0,0]
[154,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H267:H273)","v":106432814.85136913},43798864.160221778,63211474.938862726,-577524.25659797713,{"$f":"SUBTOTAL(9,L267:L273)","v":0},0,{"$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,{"$f":"SUBTOTAL(9,H244:H274)","v":126153334.39975958},55556717.293584824,64735450.870985821,4530559.1133487802,-11174379,12477197.024108581,{"$f":"SUBTOTAL(9,N244:N274)","v":22882.607660760441},{"$f":"SUBTOTAL(9,O244:O274)","v":4906.4811882013009},{"$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,{"$f":"H276+H242","v":2579932913.8507266},765186908.92910635,122833809.7257731,199347922.57997221,-4224725.8988141175,32616157.952860743,25098600.936648063,6833706.7930705072,4.7052771750054531E-299,null,null,{"$f":"SUM(S192:S277)","v":101806291.69848879},79509240.977048397,4530559.1133487802,0,12477197.024108581,22882.607660760441,"TOTAL REVENUE ALLOCATED"]
[159]
[160,null,"Summary of Revenues by Factor"]
[161,null,null,"S",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P282,NRO!I282)","v":2414652189.1837888},{"$f":"SUM(I192,I197,I205,I210,I215,I224,I236,I244,I249,I259,I267)","v":665425521.94954073},46725569.749801449,198797062.60041168,6949653.1011858825,32609330.318752162,25075718.328987304,6828800.3118823059,4.7052771750054531E-299]
[162,null,null,"CN",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P283,NRO!I283)","v":0},{"$f":"SUM(I268)","v":0},0,0,0,0,0,0,0]
[163,null,null,"SE",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P284,NRO!I284)","v":11655202.378816994},{"$f":"SUM(I198,I229,I269)","v":-536589.25582306134},12191791.634640055,0,0,0,0,0,0]
[164,null,null,"SO",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P285,NRO!I285)","v":1690497.4471454448},{"$f":"SUM(I206,I216,I245,I251,I261,I270)","v":580819.00750024687},524201.7282445337,550859.97956052481,0,6827.6341085799877,22882.607660760441,4906.4811882013009,0]
[165,null,null,"SG",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P286,NRO!I286)","v":151935024.84097543},{"$f":"SUM(I199,I228,I237,I250,I260,I271)","v":88540122.798542172},63392246.613087073,0,0,0,0,0,0]
[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,{"$f":"SUM(H281:H286)","v":2579932913.8507266},754009874.49976015,122833809.72577311,199347922.57997221,6949653.1011858825,32616157.952860743,{"$f":"SUM(N281:N286)","v":25098600.936648063},{"$f":"SUM(O281:O286)","v":6833706.7930705072},{"$f":"SUM(P281:P286)","v":4.7052771750054531E-299}]
[169,null,"Miscellaneous Revenues"]
[170,null,41160,"Gain on Sale of Utility Plant - CR"]
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[175,null,null,null,null,"P",{"$f":"UTCR!H296","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P296,NRO!I296)","v":0},{"$f":"IF(F295=(VLOOKUP(F295,Func_Ftrs,1)),VLOOKUP(F295,Func_Ftrs,5),\"#N/A\")*H295","v":0},{"$f":"IF(F295=(VLOOKUP(F295,Func_Ftrs,1)),VLOOKUP(F295,Func_Ftrs,6),\"#N/A\")*H295","v":0},{"$f":"IF(F295=(VLOOKUP(F295,Func_Ftrs,1)),VLOOKUP(F295,Func_Ftrs,7),\"#N/A\")*H295","v":0},{"$f":"IF(F295=(VLOOKUP(F295,Func_Ftrs,1)),VLOOKUP(F295,Func_Ftrs,8),\"#N/A\")*H295","v":0},{"$f":"IF(F295=(VLOOKUP(F295,Func_Ftrs,1)),VLOOKUP(F295,Func_Ftrs,9),\"#N/A\")*H295","v":0},{"$f":"IF($F295=(VLOOKUP($F295,Func_Ftrs,1)),VLOOKUP($F295,Func_Ftrs,10),\"#N/A\")*$H295","v":0},{"$f":"IF($F295=(VLOOKUP($F295,Func_Ftrs,1)),VLOOKUP($F295,Func_Ftrs,11),\"#N/A\")*$H295","v":0},{"$f":"IF($F295=(VLOOKUP($F295,Func_Ftrs,1)),VLOOKUP($F295,Func_Ftrs,12),\"#N/A\")*$H295","v":0}]
[176,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H291:H295)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N291:N295)","v":0},{"$f":"SUBTOTAL(9,O291:O295)","v":0},{"$f":"SUBTOTAL(9,P291:P295)","v":0}]
[177]
[178,null,41170,"Loss on Sale of Utility Plant"]
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[180,null,null,null,null,"T",{"$f":"UTCR!H301","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P301,NRO!I301)","v":0},{"$f":"IF(F300=(VLOOKUP(F300,Func_Ftrs,1)),VLOOKUP(F300,Func_Ftrs,5),\"#N/A\")*H300","v":0},{"$f":"IF(F300=(VLOOKUP(F300,Func_Ftrs,1)),VLOOKUP(F300,Func_Ftrs,6),\"#N/A\")*H300","v":0},{"$f":"IF(F300=(VLOOKUP(F300,Func_Ftrs,1)),VLOOKUP(F300,Func_Ftrs,7),\"#N/A\")*H300","v":0},{"$f":"IF(F300=(VLOOKUP(F300,Func_Ftrs,1)),VLOOKUP(F300,Func_Ftrs,8),\"#N/A\")*H300","v":0},{"$f":"IF(F300=(VLOOKUP(F300,Func_Ftrs,1)),VLOOKUP(F300,Func_Ftrs,9),\"#N/A\")*H300","v":0},{"$f":"IF($F300=(VLOOKUP($F300,Func_Ftrs,1)),VLOOKUP($F300,Func_Ftrs,10),\"#N/A\")*$H300","v":0},{"$f":"IF($F300=(VLOOKUP($F300,Func_Ftrs,1)),VLOOKUP($F300,Func_Ftrs,11),\"#N/A\")*$H300","v":0},{"$f":"IF($F300=(VLOOKUP($F300,Func_Ftrs,1)),VLOOKUP($F300,Func_Ftrs,12),\"#N/A\")*$H300","v":0}]
[181,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H299:H300)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N299:N300)","v":0},{"$f":"SUBTOTAL(9,O299:O300)","v":0},{"$f":"SUBTOTAL(9,P299:P300)","v":0}]
[182]
[183,null,4118,"Gain from Emission Allowances"]
[184,null,null,null,null,"P",{"$f":"UTCR!H305","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P305,NRO!I305)","v":0},{"$f":"IF(F304=(VLOOKUP(F304,Func_Ftrs,1)),VLOOKUP(F304,Func_Ftrs,5),\"#N/A\")*H304","v":0},{"$f":"IF(F304=(VLOOKUP(F304,Func_Ftrs,1)),VLOOKUP(F304,Func_Ftrs,6),\"#N/A\")*H304","v":0},{"$f":"IF(F304=(VLOOKUP(F304,Func_Ftrs,1)),VLOOKUP(F304,Func_Ftrs,7),\"#N/A\")*H304","v":0},{"$f":"IF(F304=(VLOOKUP(F304,Func_Ftrs,1)),VLOOKUP(F304,Func_Ftrs,8),\"#N/A\")*H304","v":0},{"$f":"IF(F304=(VLOOKUP(F304,Func_Ftrs,1)),VLOOKUP(F304,Func_Ftrs,9),\"#N/A\")*H304","v":0},{"$f":"IF($F304=(VLOOKUP($F304,Func_Ftrs,1)),VLOOKUP($F304,Func_Ftrs,10),\"#N/A\")*$H304","v":0},{"$f":"IF($F304=(VLOOKUP($F304,Func_Ftrs,1)),VLOOKUP($F304,Func_Ftrs,11),\"#N/A\")*$H304","v":0},{"$f":"IF($F304=(VLOOKUP($F304,Func_Ftrs,1)),VLOOKUP($F304,Func_Ftrs,12),\"#N/A\")*$H304","v":0}]
[185,null,null,null,null,"P",{"$f":"UTCR!H306","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P306,NRO!I306)","v":-18.504107868236151},{"$f":"IF(F305=(VLOOKUP(F305,Func_Ftrs,1)),VLOOKUP(F305,Func_Ftrs,5),\"#N/A\")*H305","v":-18.504107868236151},{"$f":"IF(F305=(VLOOKUP(F305,Func_Ftrs,1)),VLOOKUP(F305,Func_Ftrs,6),\"#N/A\")*H305","v":0},{"$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":-18.504107868236151},-18.504107868236151,0,0,0,0,0,0,0]
[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$23=2,Report!P319,NRO!I319)","v":9601.2262021846927},{"$f":"IF(F318=(VLOOKUP(F318,Func_Ftrs,1)),VLOOKUP(F318,Func_Ftrs,5),\"#N/A\")*H318","v":0},{"$f":"IF(F318=(VLOOKUP(F318,Func_Ftrs,1)),VLOOKUP(F318,Func_Ftrs,6),\"#N/A\")*H318","v":9601.2262021846927},{"$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\")*$H318","v":0}]
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[203,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H317:H322)","v":-563385.98924428236},-291636.56410795037,-136797.36006284959,-130254.63231564139,0,0,{"$f":"SUBTOTAL(9,N317:N322)","v":-4697.4327578409984},{"$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":-563404.49335215054},-291655.06821581861,-136797.36006284959,-130254.63231564139,0,0,{"$f":"SUBTOTAL(9,N291:N323)","v":-4697.4327578409984},{"$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$23=2,Report!P329,NRO!I329)","v":701452.93},{"$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":701452.93},{"$f":"IF($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":701452.93},0,0,0,0,701452.93,{"$f":"SUBTOTAL(9,N328)","v":0},{"$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":701452.93},0,0,0,0,701452.93,{"$f":"SUBTOTAL(9,N328:N329)","v":0},{"$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":138048.43664784951},-291655.06821581861,-136797.36006284959,-130254.63231564139,0,701452.93,{"$f":"N330+N325","v":-4697.4327578409984},{"$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$23=2,Report!P336,NRO!I336)","v":19569585.7729217},{"$f":"IF(F335=(VLOOKUP(F335,Func_Ftrs,1)),VLOOKUP(F335,Func_Ftrs,5),\"#N/A\")*H335","v":19569585.7729217},{"$f":"IF(F335=(VLOOKUP(F335,Func_Ftrs,1)),VLOOKUP(F335,Func_Ftrs,6),\"#N/A\")*H335","v":0},{"$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":19569585.7729217},19569585.7729217,0,0,0,0,0,0,0]
[218]
[219,null,501,"Fuel Related-Non NPC"]
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[221,null,null,null,null,"P",{"$f":"UTCR!H342","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P342,NRO!I342)","v":9959934.0774656199},{"$f":"IF(F341=(VLOOKUP(F341,Func_Ftrs,1)),VLOOKUP(F341,Func_Ftrs,5),\"#N/A\")*H341","v":9959934.0774656199},{"$f":"IF(F341=(VLOOKUP(F341,Func_Ftrs,1)),VLOOKUP(F341,Func_Ftrs,6),\"#N/A\")*H341","v":0},{"$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\")*$H342","v":0}]
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[224,null,null,null,null,"P",{"$f":"UTCR!H345","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P345,NRO!I345)","v":0},{"$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":9959934.0774656199},9959934.0774656199,0,0,0,0,0,0,0]
[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\")*$H348","v":0}]
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[230,null,null,null,null,"P",{"$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\")*$H350","v":0}]
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[232,null,null,null,null,"P",{"$f":"UTCR!#REF!","v":{"$error":"#REF!"}},{"$f":"IF(Variables!$Y$23=2,Report!P353,NRO!I353)","v":0},{"$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":355181606.09910935},355181606.09910935,0,0,0,0,0,0,0]
[234]
[235,null,null,"Total Fuel Related",null,null,null,{"$f":"SUBTOTAL(9,H340:H353)","v":365141540.17657495},{"$f":"SUBTOTAL(9,I340:I353)","v":365141540.17657495},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$23=2,Report!P359,NRO!I359)","v":30994354.046391513},{"$f":"IF(F358=(VLOOKUP(F358,Func_Ftrs,1)),VLOOKUP(F358,Func_Ftrs,5),\"#N/A\")*H358","v":30994354.046391513},{"$f":"IF(F358=(VLOOKUP(F358,Func_Ftrs,1)),VLOOKUP(F358,Func_Ftrs,6),\"#N/A\")*H358","v":0},{"$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":30994354.046391513},30994354.046391513,0,0,0,0,0,0,0]
[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$23=2,Report!P368,NRO!I368)","v":2454942.310072395},{"$f":"IF(F367=(VLOOKUP(F367,Func_Ftrs,1)),VLOOKUP(F367,Func_Ftrs,5),\"#N/A\")*H367","v":2454942.310072395},{"$f":"IF(F367=(VLOOKUP(F367,Func_Ftrs,1)),VLOOKUP(F367,Func_Ftrs,6),\"#N/A\")*H367","v":0},{"$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":2454942.310072395},2454942.310072395,0,0,0,0,{"$f":"SUBTOTAL(9,N367)","v":0},{"$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$23=2,Report!P372,NRO!I372)","v":515135.72092700767},{"$f":"IF(F371=(VLOOKUP(F371,Func_Ftrs,1)),VLOOKUP(F371,Func_Ftrs,5),\"#N/A\")*H371","v":515135.72092700767},{"$f":"IF(F371=(VLOOKUP(F371,Func_Ftrs,1)),VLOOKUP(F371,Func_Ftrs,6),\"#N/A\")*H371","v":0},{"$f":"IF(F371=(VLOOKUP(F371,Func_Ftrs,1)),VLOOKUP(F371,Func_Ftrs,7),\"#N/A\")*H371","v":0},{"$f":"IF(F371=(VLOOKUP(F371,Func_Ftrs,1)),VLOOKUP(F371,Func_Ftrs,8),\"#N/A\")*H371","v":0},{"$f":"IF(F371=(VLOOKUP(F371,Func_Ftrs,1)),VLOOKUP(F371,Func_Ftrs,9),\"#N/A\")*H371","v":0},{"$f":"IF($F371=(VLOOKUP($F371,Func_Ftrs,1)),VLOOKUP($F371,Func_Ftrs,10),\"#N/A\")*$H371","v":0},{"$f":"IF($F371=(VLOOKUP($F371,Func_Ftrs,1)),VLOOKUP($F371,Func_Ftrs,11),\"#N/A\")*$H371","v":0},{"$f":"IF($F371=(VLOOKUP($F371,Func_Ftrs,1)),VLOOKUP($F371,Func_Ftrs,12),\"#N/A\")*$H371","v":0}]
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[253,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H371:H372)","v":515135.72092700767},515135.72092700767,0,0,0,0,0,0,0]
[254]
[255,null,506,"Misc. Steam Expense"]
[256,null,null,null,null,"P",{"$f":"UTCR!H377","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P377,NRO!I377)","v":22976612.246680263},{"$f":"IF(F376=(VLOOKUP(F376,Func_Ftrs,1)),VLOOKUP(F376,Func_Ftrs,5),\"#N/A\")*H376","v":22976612.246680263},{"$f":"IF(F376=(VLOOKUP(F376,Func_Ftrs,1)),VLOOKUP(F376,Func_Ftrs,6),\"#N/A\")*H376","v":0},{"$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$23=2,Report!P378,NRO!I378)","v":591157.94259338093},{"$f":"IF(F377=(VLOOKUP(F377,Func_Ftrs,1)),VLOOKUP(F377,Func_Ftrs,5),\"#N/A\")*H377","v":591157.94259338093},{"$f":"IF(F377=(VLOOKUP(F377,Func_Ftrs,1)),VLOOKUP(F377,Func_Ftrs,6),\"#N/A\")*H377","v":0},{"$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\")*$H377","v":0}]
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[260]
[261,null,507,"Rents"]
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[265]
[266,null,510,"Maint Supervision & Engineering"]
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[270]
[271]
[272]
[273,null,511,"Maintenance of Structures"]
[274,null,null,null,null,"P",{"$f":"UTCR!H395","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P395,NRO!I395)","v":9975518.2929361276},{"$f":"IF(F394=(VLOOKUP(F394,Func_Ftrs,1)),VLOOKUP(F394,Func_Ftrs,5),\"#N/A\")*H394","v":9975518.2929361276},{"$f":"IF(F394=(VLOOKUP(F394,Func_Ftrs,1)),VLOOKUP(F394,Func_Ftrs,6),\"#N/A\")*H394","v":0},{"$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\")*$H395","v":0}]
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[277]
[278,null,512,"Maintenance of Boiler Plant"]
[279,null,null,null,null,"P",{"$f":"UTCR!H400","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P400,NRO!I400)","v":34322185.09893436},{"$f":"IF(F399=(VLOOKUP(F399,Func_Ftrs,1)),VLOOKUP(F399,Func_Ftrs,5),\"#N/A\")*H399","v":34322185.09893436},{"$f":"IF(F399=(VLOOKUP(F399,Func_Ftrs,1)),VLOOKUP(F399,Func_Ftrs,6),\"#N/A\")*H399","v":0},{"$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":34322185.09893436},34322185.09893436,0,0,0,0,0,0,0]
[282]
[283,null,513,"Maintenance of Electric Plant"]
[284,null,null,null,null,"P",{"$f":"UTCR!H405","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P405,NRO!I405)","v":17463185.948750544},{"$f":"IF(F404=(VLOOKUP(F404,Func_Ftrs,1)),VLOOKUP(F404,Func_Ftrs,5),\"#N/A\")*H404","v":17463185.948750544},{"$f":"IF(F404=(VLOOKUP(F404,Func_Ftrs,1)),VLOOKUP(F404,Func_Ftrs,6),\"#N/A\")*H404","v":0},{"$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":17463185.948750544},{"$f":"SUBTOTAL(9,I404)","v":17463185.948750544},0,0,0,0,0,0,0]
[287]
[288,null,514,"Maintenance of Misc. Steam Plant"]
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[292]
[293,null,"Total Steam Power Generation",null,null,null,null,{"$f":"SUBTOTAL(9,H335:H411)","v":515861410.87472057},515861410.87472057,0,0,0,0,{"$f":"SUBTOTAL(9,N335:N411)","v":0},{"$f":"SUBTOTAL(9,O335:O411)","v":0},{"$f":"SUBTOTAL(9,P335:P411)","v":0}]
[294,null,517,"Operation Super & Engineering"]
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[296,null,null,null,null,null,null,{"$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":756148.26321248291},756148.26321248291,0,0,0,0,0,0,0]
[385]
[386,null,541,"Maint Supervision & Engineering"]
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[388,null,null,null,null,"P",{"$f":"UTCR!H509","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P509,NRO!I509)","v":171.62316893838934},{"$f":"IF(F508=(VLOOKUP(F508,Func_Ftrs,1)),VLOOKUP(F508,Func_Ftrs,5),\"#N/A\")*H508","v":171.62316893838934},{"$f":"IF(F508=(VLOOKUP(F508,Func_Ftrs,1)),VLOOKUP(F508,Func_Ftrs,6),\"#N/A\")*H508","v":0},{"$f":"IF(F508=(VLOOKUP(F508,Func_Ftrs,1)),VLOOKUP(F508,Func_Ftrs,7),\"#N/A\")*H508","v":0},{"$f":"IF(F508=(VLOOKUP(F508,Func_Ftrs,1)),VLOOKUP(F508,Func_Ftrs,8),\"#N/A\")*H508","v":0},{"$f":"IF(F508=(VLOOKUP(F508,Func_Ftrs,1)),VLOOKUP(F508,Func_Ftrs,9),\"#N/A\")*H508","v":0},{"$f":"IF($F508=(VLOOKUP($F508,Func_Ftrs,1)),VLOOKUP($F508,Func_Ftrs,10),\"#N/A\")*$H508","v":0},{"$f":"IF($F508=(VLOOKUP($F508,Func_Ftrs,1)),VLOOKUP($F508,Func_Ftrs,11),\"#N/A\")*$H508","v":0},{"$f":"IF($F508=(VLOOKUP($F508,Func_Ftrs,1)),VLOOKUP($F508,Func_Ftrs,12),\"#N/A\")*$H508","v":0}]
[389,null,null,null,null,"P",{"$f":"UTCR!H510","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P510,NRO!I510)","v":0},{"$f":"IF(F509=(VLOOKUP(F509,Func_Ftrs,1)),VLOOKUP(F509,Func_Ftrs,5),\"#N/A\")*H509","v":0},{"$f":"IF(F509=(VLOOKUP(F509,Func_Ftrs,1)),VLOOKUP(F509,Func_Ftrs,6),\"#N/A\")*H509","v":0},{"$f":"IF(F509=(VLOOKUP(F509,Func_Ftrs,1)),VLOOKUP(F509,Func_Ftrs,7),\"#N/A\")*H509","v":0},{"$f":"IF(F509=(VLOOKUP(F509,Func_Ftrs,1)),VLOOKUP(F509,Func_Ftrs,8),\"#N/A\")*H509","v":0},{"$f":"IF(F509=(VLOOKUP(F509,Func_Ftrs,1)),VLOOKUP(F509,Func_Ftrs,9),\"#N/A\")*H509","v":0},{"$f":"IF($F509=(VLOOKUP($F509,Func_Ftrs,1)),VLOOKUP($F509,Func_Ftrs,10),\"#N/A\")*$H509","v":0},{"$f":"IF($F509=(VLOOKUP($F509,Func_Ftrs,1)),VLOOKUP($F509,Func_Ftrs,11),\"#N/A\")*$H509","v":0},{"$f":"IF($F509=(VLOOKUP($F509,Func_Ftrs,1)),VLOOKUP($F509,Func_Ftrs,12),\"#N/A\")*$H509","v":0}]
[390]
[391,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H507:H509)","v":171.62316893838934},{"$f":"SUBTOTAL(9,I507:I509)","v":171.62316893838934},0,0,0,0,0,0,0]
[392]
[393,null,542,"Maintenance of Structures"]
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[395,null,null,null,null,"P",{"$f":"UTCR!H516","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P516,NRO!I516)","v":214572.08318338686},{"$f":"IF(F515=(VLOOKUP(F515,Func_Ftrs,1)),VLOOKUP(F515,Func_Ftrs,5),\"#N/A\")*H515","v":214572.08318338686},{"$f":"IF(F515=(VLOOKUP(F515,Func_Ftrs,1)),VLOOKUP(F515,Func_Ftrs,6),\"#N/A\")*H515","v":0},{"$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$23=2,Report!P517,NRO!I517)","v":22053.023149533703},{"$f":"IF(F516=(VLOOKUP(F516,Func_Ftrs,1)),VLOOKUP(F516,Func_Ftrs,5),\"#N/A\")*H516","v":22053.023149533703},{"$f":"IF(F516=(VLOOKUP(F516,Func_Ftrs,1)),VLOOKUP(F516,Func_Ftrs,6),\"#N/A\")*H516","v":0},{"$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":236625.10633292055},236625.10633292055,0,0,0,0,0,0,0]
[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$23=2,Report!P526,NRO!I526)","v":197825.27003563839},{"$f":"IF(F525=(VLOOKUP(F525,Func_Ftrs,1)),VLOOKUP(F525,Func_Ftrs,5),\"#N/A\")*H525","v":197825.27003563839},{"$f":"IF(F525=(VLOOKUP(F525,Func_Ftrs,1)),VLOOKUP(F525,Func_Ftrs,6),\"#N/A\")*H525","v":0},{"$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$23=2,Report!P527,NRO!I527)","v":286860.34753110161},{"$f":"IF(F526=(VLOOKUP(F526,Func_Ftrs,1)),VLOOKUP(F526,Func_Ftrs,5),\"#N/A\")*H526","v":286860.34753110161},{"$f":"IF(F526=(VLOOKUP(F526,Func_Ftrs,1)),VLOOKUP(F526,Func_Ftrs,6),\"#N/A\")*H526","v":0},{"$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":484685.61756674002},484685.61756674002,0,0,0,0,0,0,0]
[409]
[410,null,544,"Maintenance of Electric Plant"]
[411,null,null,null,null,"P",{"$f":"UTCR!H532","v":"DGP"},{"$f":"IF(Variables!$Y$23=2,Report!P532,NRO!I532)","v":0},{"$f":"IF(F531=(VLOOKUP(F531,Func_Ftrs,1)),VLOOKUP(F531,Func_Ftrs,5),\"#N/A\")*H531","v":0},{"$f":"IF(F531=(VLOOKUP(F531,Func_Ftrs,1)),VLOOKUP(F531,Func_Ftrs,6),\"#N/A\")*H531","v":0},{"$f":"IF(F531=(VLOOKUP(F531,Func_Ftrs,1)),VLOOKUP(F531,Func_Ftrs,7),\"#N/A\")*H531","v":0},{"$f":"IF(F531=(VLOOKUP(F531,Func_Ftrs,1)),VLOOKUP(F531,Func_Ftrs,8),\"#N/A\")*H531","v":0},{"$f":"IF(F531=(VLOOKUP(F531,Func_Ftrs,1)),VLOOKUP(F531,Func_Ftrs,9),\"#N/A\")*H531","v":0},{"$f":"IF($F531=(VLOOKUP($F531,Func_Ftrs,1)),VLOOKUP($F531,Func_Ftrs,10),\"#N/A\")*$H531","v":0},{"$f":"IF($F531=(VLOOKUP($F531,Func_Ftrs,1)),VLOOKUP($F531,Func_Ftrs,11),\"#N/A\")*$H531","v":0},{"$f":"IF($F531=(VLOOKUP($F531,Func_Ftrs,1)),VLOOKUP($F531,Func_Ftrs,12),\"#N/A\")*$H531","v":0}]
[412,null,null,null,null,"P",{"$f":"UTCR!H533","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P533,NRO!I533)","v":392298.82066372212},{"$f":"IF(F532=(VLOOKUP(F532,Func_Ftrs,1)),VLOOKUP(F532,Func_Ftrs,5),\"#N/A\")*H532","v":392298.82066372212},{"$f":"IF(F532=(VLOOKUP(F532,Func_Ftrs,1)),VLOOKUP(F532,Func_Ftrs,6),\"#N/A\")*H532","v":0},{"$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$23=2,Report!P534,NRO!I534)","v":308386.63620198332},{"$f":"IF(F533=(VLOOKUP(F533,Func_Ftrs,1)),VLOOKUP(F533,Func_Ftrs,5),\"#N/A\")*H533","v":308386.63620198332},{"$f":"IF(F533=(VLOOKUP(F533,Func_Ftrs,1)),VLOOKUP(F533,Func_Ftrs,6),\"#N/A\")*H533","v":0},{"$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":700685.45686570543},700685.45686570543,0,0,0,0,0,0,0]
[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":20650402.395705178},20650402.395705178,0,0,0,0,0,0,0]
[425,null,"ACCT",null,"DESCRIPTION","FUNCTION","FACTOR",{"$f":"$H$115","v":"Normalized"},{"$f":"$I$115","v":"Production"},{"$f":"$J$115","v":"Transmission"},{"$f":"$K$115","v":"Distribution"},{"$f":"$L$115","v":"Ancillary"},{"$f":"$M$115","v":"C_Billing"},{"$f":"$N$115","v":"C_Metering"},{"$f":"$O$115","v":"C_Service"},{"$f":"$P$115","v":"DSM"}]
[426,null,546,"Operation Super & Engineering"]
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[430]
[431,null,547,"Fuel-Non-NPC"]
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[435]
[436,null,"547NPC","Fuel-NPC"]
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[440]
[441,null,548,"Generation Expense"]
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[445]
[446,null,549,"Miscellaneous Other"]
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[450]
[451]
[452]
[453]
[454,null,550,"Maint Supervision & Engineering"]
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[458]
[459,null,551,"Maint Supervision & Engineering"]
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[462]
[463,null,552,"Maintenance of Structures"]
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[467]
[468,null,553,"Maint of Generation & Electric Plant"]
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[472]
[473,null,554,"Maintenance of Misc. Other"]
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[475,null,null,null,null,"P",{"$f":"UTCR!H600","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P600,NRO!I600)","v":49724.164518353951},{"$f":"IF(F597=(VLOOKUP(F597,Func_Ftrs,1)),VLOOKUP(F597,Func_Ftrs,5),\"#N/A\")*H597","v":49724.164518353951},{"$f":"IF(F597=(VLOOKUP(F597,Func_Ftrs,1)),VLOOKUP(F597,Func_Ftrs,6),\"#N/A\")*H597","v":0},{"$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":215857546.66076314},215857546.66076314,0,0,0,0,0,0,0]
[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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[508]
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[510]
[511]
[512]
[513]
[514]
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[518]
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[520]
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[522]
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[524]
[]
[]
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[525]
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[546,null,560,"Operation Supervision & Engineering"]
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[548]
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[550]
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[553]
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[555,null,562,"Station Expense"]
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[557]
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[559]
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[562]
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[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\")*$H692","v":0}]
[567]
[568,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H692)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N692)","v":0},{"$f":"SUBTOTAL(9,O692)","v":0},{"$f":"SUBTOTAL(9,P692)","v":0}]
[569]
[570,null,565,"Transmission of Electricity by Others-Non NPC"]
[571,null,null,null,null,"T",{"$f":"UTCR!H705","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P705,NRO!I705)","v":0},{"$f":"IF(F697=(VLOOKUP(F697,Func_Ftrs,1)),VLOOKUP(F697,Func_Ftrs,5),\"#N/A\")*H697","v":0},{"$f":"IF(F697=(VLOOKUP(F697,Func_Ftrs,1)),VLOOKUP(F697,Func_Ftrs,6),\"#N/A\")*H697","v":0},{"$f":"IF(F697=(VLOOKUP(F697,Func_Ftrs,1)),VLOOKUP(F697,Func_Ftrs,7),\"#N/A\")*H697","v":0},{"$f":"IF(F697=(VLOOKUP(F697,Func_Ftrs,1)),VLOOKUP(F697,Func_Ftrs,8),\"#N/A\")*H697","v":0},{"$f":"IF(F697=(VLOOKUP(F697,Func_Ftrs,1)),VLOOKUP(F697,Func_Ftrs,9),\"#N/A\")*H697","v":0},{"$f":"IF($F697=(VLOOKUP($F697,Func_Ftrs,1)),VLOOKUP($F697,Func_Ftrs,10),\"#N/A\")*$H697","v":0},{"$f":"IF($F697=(VLOOKUP($F697,Func_Ftrs,1)),VLOOKUP($F697,Func_Ftrs,11),\"#N/A\")*$H697","v":0},{"$f":"IF($F697=(VLOOKUP($F697,Func_Ftrs,1)),VLOOKUP($F697,Func_Ftrs,12),\"#N/A\")*$H697","v":0}]
[572,null,null,null,null,"T",{"$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$23=2,Report!P710,NRO!I710)","v":72769516.042430088},{"$f":"IF(F702=(VLOOKUP(F702,Func_Ftrs,1)),VLOOKUP(F702,Func_Ftrs,5),\"#N/A\")*H702","v":0},{"$f":"IF(F702=(VLOOKUP(F702,Func_Ftrs,1)),VLOOKUP(F702,Func_Ftrs,6),\"#N/A\")*H702","v":72769516.042430088},{"$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$23=2,Report!P711,NRO!I711)","v":11838312.845765045},{"$f":"IF(F703=(VLOOKUP(F703,Func_Ftrs,1)),VLOOKUP(F703,Func_Ftrs,5),\"#N/A\")*H703","v":0},{"$f":"IF(F703=(VLOOKUP(F703,Func_Ftrs,1)),VLOOKUP(F703,Func_Ftrs,6),\"#N/A\")*H703","v":11838312.845765045},{"$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":84607828.888195127},0,84607828.888195127,0,0,0,0,0,0]
[579]
[580,null,null,"Total Transmission of Electricity by Others",null,null,null,{"$f":"SUBTOTAL(9,H697:H704)","v":84607828.888195127},{"$f":"SUBTOTAL(9,I697:I704)","v":0},84607828.888195127,0,0,0,0,0,0]
[581]
[582,null,566,"Misc. Transmission Expense"]
[583,null,null,null,null,"T",{"$f":"UTCR!H718","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P718,NRO!I718)","v":1925186.7219251865},{"$f":"IF(F709=(VLOOKUP(F709,Func_Ftrs,1)),VLOOKUP(F709,Func_Ftrs,5),\"#N/A\")*H709","v":0},{"$f":"IF(F709=(VLOOKUP(F709,Func_Ftrs,1)),VLOOKUP(F709,Func_Ftrs,6),\"#N/A\")*H709","v":1925186.7219251865},{"$f":"IF(F709=(VLOOKUP(F709,Func_Ftrs,1)),VLOOKUP(F709,Func_Ftrs,7),\"#N/A\")*H709","v":0},{"$f":"IF(F709=(VLOOKUP(F709,Func_Ftrs,1)),VLOOKUP(F709,Func_Ftrs,8),\"#N/A\")*H709","v":0},{"$f":"IF(F709=(VLOOKUP(F709,Func_Ftrs,1)),VLOOKUP(F709,Func_Ftrs,9),\"#N/A\")*H709","v":0},{"$f":"IF($F709=(VLOOKUP($F709,Func_Ftrs,1)),VLOOKUP($F709,Func_Ftrs,10),\"#N/A\")*$H709","v":0},{"$f":"IF($F709=(VLOOKUP($F709,Func_Ftrs,1)),VLOOKUP($F709,Func_Ftrs,11),\"#N/A\")*$H709","v":0},{"$f":"IF($F709=(VLOOKUP($F709,Func_Ftrs,1)),VLOOKUP($F709,Func_Ftrs,12),\"#N/A\")*$H709","v":0}]
[584]
[585,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H709)","v":1925186.7219251865},0,1925186.7219251865,0,0,0,{"$f":"SUBTOTAL(9,N709)","v":0},{"$f":"SUBTOTAL(9,O709)","v":0},{"$f":"SUBTOTAL(9,P709)","v":0}]
[586]
[587,null,567,"Rents - Transmission"]
[588,null,null,null,null,"T",{"$f":"UTCR!H723","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P723,NRO!I723)","v":1077262.856509272},{"$f":"IF(F714=(VLOOKUP(F714,Func_Ftrs,1)),VLOOKUP(F714,Func_Ftrs,5),\"#N/A\")*H714","v":0},{"$f":"IF(F714=(VLOOKUP(F714,Func_Ftrs,1)),VLOOKUP(F714,Func_Ftrs,6),\"#N/A\")*H714","v":1077262.856509272},{"$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":1077262.856509272},0,1077262.856509272,0,0,0,{"$f":"SUBTOTAL(9,N714)","v":0},{"$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$23=2,Report!P728,NRO!I728)","v":786453.53643816512},{"$f":"IF(F719=(VLOOKUP(F719,Func_Ftrs,1)),VLOOKUP(F719,Func_Ftrs,5),\"#N/A\")*H719","v":0},{"$f":"IF(F719=(VLOOKUP(F719,Func_Ftrs,1)),VLOOKUP(F719,Func_Ftrs,6),\"#N/A\")*H719","v":786453.53643816512},{"$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":786453.53643816512},0,786453.53643816512,0,0,0,{"$f":"SUBTOTAL(9,N719)","v":0},{"$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$23=2,Report!P733,NRO!I733)","v":3351723.7724588653},{"$f":"IF(F724=(VLOOKUP(F724,Func_Ftrs,1)),VLOOKUP(F724,Func_Ftrs,5),\"#N/A\")*H724","v":0},{"$f":"IF(F724=(VLOOKUP(F724,Func_Ftrs,1)),VLOOKUP(F724,Func_Ftrs,6),\"#N/A\")*H724","v":3351723.7724588653},{"$f":"IF(F724=(VLOOKUP(F724,Func_Ftrs,1)),VLOOKUP(F724,Func_Ftrs,7),\"#N/A\")*H724","v":0},{"$f":"IF(F724=(VLOOKUP(F724,Func_Ftrs,1)),VLOOKUP(F724,Func_Ftrs,8),\"#N/A\")*H724","v":0},{"$f":"IF(F724=(VLOOKUP(F724,Func_Ftrs,1)),VLOOKUP(F724,Func_Ftrs,9),\"#N/A\")*H724","v":0},{"$f":"IF($F724=(VLOOKUP($F724,Func_Ftrs,1)),VLOOKUP($F724,Func_Ftrs,10),\"#N/A\")*$H724","v":0},{"$f":"IF($F724=(VLOOKUP($F724,Func_Ftrs,1)),VLOOKUP($F724,Func_Ftrs,11),\"#N/A\")*$H724","v":0},{"$f":"IF($F724=(VLOOKUP($F724,Func_Ftrs,1)),VLOOKUP($F724,Func_Ftrs,12),\"#N/A\")*$H724","v":0}]
[599]
[600,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H724)","v":3351723.7724588653},0,3351723.7724588653,0,0,0,{"$f":"SUBTOTAL(9,N724)","v":0},{"$f":"SUBTOTAL(9,O724)","v":0},{"$f":"SUBTOTAL(9,P724)","v":0}]
[601]
[602,null,570,"Maintenance of Station Equipment"]
[603,null,null,null,null,"STEP_UP",{"$f":"UTCR!H738","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P738,NRO!I738)","v":6254911.7037198776},{"$f":"IF(F729=(VLOOKUP(F729,Func_Ftrs,1,0)),VLOOKUP(F729,Func_Ftrs,5,0),\"#N/A\")*H729","v":530982.91388053331},{"$f":"IF(F729=(VLOOKUP(F729,Func_Ftrs,1,0)),VLOOKUP(F729,Func_Ftrs,6,0),\"#N/A\")*H729","v":5723928.789839345},{"$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":6254911.7037198776},530982.91388053331,5723928.789839345,0,0,0,{"$f":"SUBTOTAL(9,N729)","v":0},{"$f":"SUBTOTAL(9,O729)","v":0},{"$f":"SUBTOTAL(9,P729)","v":0}]
[606]
[607,null,571,"Maintenance of Overhead Lines"]
[608,null,null,null,null,"T",{"$f":"UTCR!H743","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P743,NRO!I743)","v":13527963.49667692},{"$f":"IF(F734=(VLOOKUP(F734,Func_Ftrs,1)),VLOOKUP(F734,Func_Ftrs,5),\"#N/A\")*H734","v":0},{"$f":"IF(F734=(VLOOKUP(F734,Func_Ftrs,1)),VLOOKUP(F734,Func_Ftrs,6),\"#N/A\")*H734","v":13527963.49667692},{"$f":"IF(F734=(VLOOKUP(F734,Func_Ftrs,1)),VLOOKUP(F734,Func_Ftrs,7),\"#N/A\")*H734","v":0},{"$f":"IF(F734=(VLOOKUP(F734,Func_Ftrs,1)),VLOOKUP(F734,Func_Ftrs,8),\"#N/A\")*H734","v":0},{"$f":"IF(F734=(VLOOKUP(F734,Func_Ftrs,1)),VLOOKUP(F734,Func_Ftrs,9),\"#N/A\")*H734","v":0},{"$f":"IF($F734=(VLOOKUP($F734,Func_Ftrs,1)),VLOOKUP($F734,Func_Ftrs,10),\"#N/A\")*$H734","v":0},{"$f":"IF($F734=(VLOOKUP($F734,Func_Ftrs,1)),VLOOKUP($F734,Func_Ftrs,11),\"#N/A\")*$H734","v":0},{"$f":"IF($F734=(VLOOKUP($F734,Func_Ftrs,1)),VLOOKUP($F734,Func_Ftrs,12),\"#N/A\")*$H734","v":0}]
[609]
[610,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H734)","v":13527963.49667692},0,13527963.49667692,0,0,0,{"$f":"SUBTOTAL(9,N734)","v":0},{"$f":"SUBTOTAL(9,O734)","v":0},{"$f":"SUBTOTAL(9,P734)","v":0}]
[611]
[612,null,572,"Maintenance of Underground Lines"]
[613,null,null,null,null,"T",{"$f":"UTCR!H748","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P748,NRO!I748)","v":53305.183290518573},{"$f":"IF(F739=(VLOOKUP(F739,Func_Ftrs,1)),VLOOKUP(F739,Func_Ftrs,5),\"#N/A\")*H739","v":0},{"$f":"IF(F739=(VLOOKUP(F739,Func_Ftrs,1)),VLOOKUP(F739,Func_Ftrs,6),\"#N/A\")*H739","v":53305.183290518573},{"$f":"IF(F739=(VLOOKUP(F739,Func_Ftrs,1)),VLOOKUP(F739,Func_Ftrs,7),\"#N/A\")*H739","v":0},{"$f":"IF(F739=(VLOOKUP(F739,Func_Ftrs,1)),VLOOKUP(F739,Func_Ftrs,8),\"#N/A\")*H739","v":0},{"$f":"IF(F739=(VLOOKUP(F739,Func_Ftrs,1)),VLOOKUP(F739,Func_Ftrs,9),\"#N/A\")*H739","v":0},{"$f":"IF($F739=(VLOOKUP($F739,Func_Ftrs,1)),VLOOKUP($F739,Func_Ftrs,10),\"#N/A\")*$H739","v":0},{"$f":"IF($F739=(VLOOKUP($F739,Func_Ftrs,1)),VLOOKUP($F739,Func_Ftrs,11),\"#N/A\")*$H739","v":0},{"$f":"IF($F739=(VLOOKUP($F739,Func_Ftrs,1)),VLOOKUP($F739,Func_Ftrs,12),\"#N/A\")*$H739","v":0}]
[614]
[615,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H739)","v":53305.183290518573},0,53305.183290518573,0,0,0,{"$f":"SUBTOTAL(9,N739)","v":0},{"$f":"SUBTOTAL(9,O739)","v":0},{"$f":"SUBTOTAL(9,P739)","v":0}]
[616]
[617,null,573,"Maint of Misc. Transmission Plant"]
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[638]
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[643]
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[648]
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[653]
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[657,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H781:H782)","v":143981.78663677315},0,0,143981.78663677315,0,0,{"$f":"SUBTOTAL(9,N781:N782)","v":0},{"$f":"SUBTOTAL(9,O781:O782)","v":0},{"$f":"SUBTOTAL(9,P781:P782)","v":0}]
[658]
[659,null,586,"Meter Expenses"]
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[662,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H786:H787)","v":1359175.2246773855},0,0,0,0,0,{"$f":"SUBTOTAL(9,N786:N787)","v":1359175.2246773855},{"$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":8513253.5700000003},0,0,8513253.5700000003,0,0,{"$f":"SUBTOTAL(9,N791:N792)","v":0},{"$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$23=2,Report!P806,NRO!I806)","v":-793882.0553008148},{"$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":-793882.0553008148},{"$f":"IF(F797=(VLOOKUP(F797,Func_Ftrs,1)),VLOOKUP(F797,Func_Ftrs,8),\"#N/A\")*H797","v":0},{"$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":-73133.745300814742},0,0,-73133.745300814742,0,0,{"$f":"SUBTOTAL(9,N796:N797)","v":0},{"$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$23=2,Report!P811,NRO!I811)","v":269761.04261860315},{"$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":269761.04261860315},{"$f":"IF(F802=(VLOOKUP(F802,Func_Ftrs,1)),VLOOKUP(F802,Func_Ftrs,8),\"#N/A\")*H802","v":0},{"$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":1078382.7826186032},0,0,1078382.7826186032,0,0,{"$f":"SUBTOTAL(9,N801:N802)","v":0},{"$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":2385062.0415884461},0,0,2302042.4260120546,0,0,{"$f":"SUBTOTAL(9,N806:N807)","v":83019.615576391647},{"$f":"SUBTOTAL(9,O806:O807)","v":0},{"$f":"SUBTOTAL(9,P806:P807)","v":0}]
[683]
[684,null,591,"Maintenance of Structures"]
[685,null,null,null,null,"D",{"$f":"UTCR!H821","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P821,NRO!I821)","v":1316179.04},{"$f":"IF(F811=(VLOOKUP(F811,Func_Ftrs,1)),VLOOKUP(F811,Func_Ftrs,5),\"#N/A\")*H811","v":0},{"$f":"IF(F811=(VLOOKUP(F811,Func_Ftrs,1)),VLOOKUP(F811,Func_Ftrs,6),\"#N/A\")*H811","v":0},{"$f":"IF(F811=(VLOOKUP(F811,Func_Ftrs,1)),VLOOKUP(F811,Func_Ftrs,7),\"#N/A\")*H811","v":1316179.04},{"$f":"IF(F811=(VLOOKUP(F811,Func_Ftrs,1)),VLOOKUP(F811,Func_Ftrs,8),\"#N/A\")*H811","v":0},{"$f":"IF(F811=(VLOOKUP(F811,Func_Ftrs,1)),VLOOKUP(F811,Func_Ftrs,9),\"#N/A\")*H811","v":0},{"$f":"IF($F811=(VLOOKUP($F811,Func_Ftrs,1)),VLOOKUP($F811,Func_Ftrs,10),\"#N/A\")*$H811","v":0},{"$f":"IF($F811=(VLOOKUP($F811,Func_Ftrs,1)),VLOOKUP($F811,Func_Ftrs,11),\"#N/A\")*$H811","v":0},{"$f":"IF($F811=(VLOOKUP($F811,Func_Ftrs,1)),VLOOKUP($F811,Func_Ftrs,12),\"#N/A\")*$H811","v":0}]
[686,null,null,null,null,"D",{"$f":"UTCR!H822","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P822,NRO!I822)","v":61939.174012410003},{"$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":61939.174012410003},{"$f":"IF(F812=(VLOOKUP(F812,Func_Ftrs,1)),VLOOKUP(F812,Func_Ftrs,8),\"#N/A\")*H812","v":0},{"$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":1378118.21401241},0,0,1378118.21401241,0,0,{"$f":"SUBTOTAL(9,N811:N812)","v":0},{"$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!H826","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P826,NRO!I826)","v":3610386.66},{"$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":3610386.66},{"$f":"IF(F816=(VLOOKUP(F816,Func_Ftrs,1)),VLOOKUP(F816,Func_Ftrs,8),\"#N/A\")*H816","v":0},{"$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!H827","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P827,NRO!I827)","v":1561757.762500695},{"$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":1561757.762500695},{"$f":"IF(F817=(VLOOKUP(F817,Func_Ftrs,1)),VLOOKUP(F817,Func_Ftrs,8),\"#N/A\")*H817","v":0},{"$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":5172144.4225006951},0,0,5172144.4225006951,0,0,{"$f":"SUBTOTAL(9,N816:N817)","v":0},{"$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!H830","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P830,NRO!I830)","v":43497292.149999999},{"$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":43497292.149999999},{"$f":"IF(F820=(VLOOKUP(F820,Func_Ftrs,1)),VLOOKUP(F820,Func_Ftrs,8),\"#N/A\")*H820","v":0},{"$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!H831","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P831,NRO!I831)","v":1755932.891518479},{"$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":1755932.891518479},{"$f":"IF(F821=(VLOOKUP(F821,Func_Ftrs,1)),VLOOKUP(F821,Func_Ftrs,8),\"#N/A\")*H821","v":0},{"$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":45253225.04151848},0,0,45253225.04151848,0,0,{"$f":"SUBTOTAL(9,N820:N821)","v":0},{"$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!H835","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P835,NRO!I835)","v":23752592.18},{"$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":23752592.18},{"$f":"IF(F825=(VLOOKUP(F825,Func_Ftrs,1)),VLOOKUP(F825,Func_Ftrs,8),\"#N/A\")*H825","v":0},{"$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!H836","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P836,NRO!I836)","v":3635.3331178217468},{"$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":3635.3331178217468},{"$f":"IF(F826=(VLOOKUP(F826,Func_Ftrs,1)),VLOOKUP(F826,Func_Ftrs,8),\"#N/A\")*H826","v":0},{"$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":23756227.51311782},0,0,23756227.51311782,0,0,{"$f":"SUBTOTAL(9,N825:N826)","v":0},{"$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!H840","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P840,NRO!I840)","v":0},{"$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!H841","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P841,NRO!I841)","v":493066.98481375771},{"$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":493066.98481375771},{"$f":"IF(F831=(VLOOKUP(F831,Func_Ftrs,1)),VLOOKUP(F831,Func_Ftrs,8),\"#N/A\")*H831","v":0},{"$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":493066.98481375771},0,0,493066.98481375771,0,0,{"$f":"SUBTOTAL(9,N830:N831)","v":0},{"$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!H845","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P845,NRO!I845)","v":542320.38},{"$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":542320.38},{"$f":"IF(F835=(VLOOKUP(F835,Func_Ftrs,1)),VLOOKUP(F835,Func_Ftrs,8),\"#N/A\")*H835","v":0},{"$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!H846","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P846,NRO!I846)","v":0},{"$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":542320.38},0,0,542320.38,0,0,{"$f":"SUBTOTAL(9,N835:N836)","v":0},{"$f":"SUBTOTAL(9,O835:O836)","v":0},{"$f":"SUBTOTAL(9,P835:P836)","v":0}]
[712]
[713,null,597,"Maintenance of Meters"]
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[717]
[718,null,599,"Maint of Misc. Distribution Plant"]
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[722]
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[724]
[725]
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[729]
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[731]
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[736]
[737,null,902,"Meter Reading Expense"]
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[741]
[742,null,903,"Customer Receipts & Collections"]
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[746]
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[752]
[753,null,905,"Misc. Customer Accounts Expense"]
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[757]
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[759]
[760,null,"Summary of Customer Accts Exp by Factor"]
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[765]
[766,null,907,"Supervision"]
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[770]
[771,null,908,"Customer Assistance"]
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[775]
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[777]
[778,null,909,"Informational & Instructional Adv"]
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[782]
[783,null,910,"Misc. Customer Service"]
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[786]
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[788]
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[790]
[791]
[792,null,"Summary of Customer Service Exp by Factor"]
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[795]
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[797]
[798]
[799,null,911,"Supervision"]
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[803]
[804,null,912,"Demonstration & Selling Expense"]
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[808]
[809,null,913,"Advertising Expense"]
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[813]
[814,null,916,"Misc. Sales Expense"]
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[818]
[819,null,"TOTAL SALES EXPENSE",null,null,null,null,{"$f":"SUBTOTAL(9,H926:H943)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N926:N943)","v":0},{"$f":"SUBTOTAL(9,O926:O943)","v":0},{"$f":"SUBTOTAL(9,P926:P943)","v":0}]
[820]
[821]
[822,null,"Total Sales Expense by Factor"]
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[826]
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[839]
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[845]
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[851]
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[855]
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[859]
[860,null,926,"Employee Pensions & Benefits"]
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[865]
[]
[866,null,928,"Franchise Requirements"]
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[870]
[871,null,928,"Regulatory Commission Expense"]
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[877]
[878,null,929,"Duplicate Charges"]
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[882]
[883,null,930,"Misc General Expenses"]
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[888]
[889,null,931,"Rents"]
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[893]
[894,null,935,"Maintenance of General Plant"]
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[898,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1023:H1025)","v":16902020.536429357},4331853.8140207026,3698648.4446699079,8051418.9136069911,0,492361.91457511426,327737.44955663895,{"$f":"SUBTOTAL(9,O1023:O1025)","v":0},{"$f":"SUBTOTAL(9,P1023:P1025)","v":0}]
[899]
[900,null,"TOTAL ADMINISTRATIVE & GEN EXPENSE",null,null,null,null,{"$f":"SUBTOTAL(9,H955:H1026)","v":289358476.609339},110700386.69252044,18004302.910546921,106192917.22560872,0,14546995.273453739,{"$f":"SUBTOTAL(9,N955:N1026)","v":25631082.00499294},{"$f":"SUBTOTAL(9,O955:O1026)","v":14282792.50221627},{"$f":"SUBTOTAL(9,P955:P1026)","v":0}]
[901]
[902,null,"Summary of A&G Expense by Factor"]
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[905,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1046,NRO!I1046)","v":2103095.6051918524},{"$f":"SUM(I1003)","v":1082500.6084982143},1020594.9966936383,0,0,0,0,0,0]
[906,null,null,null,"CN",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1047,NRO!I1047)","v":99223.917842049588},{"$f":"SUM(I956,I962,I974,I989,I1013,I1024)","v":23441.2684039337},2790.7838210293526,19716.249631601582,0,44391.404738911726,5676.8654103726476,3207.3458362005872,0]
[907,null,"Total A&G Expense by Factor",null,null,null,null,{"$f":"SUM(H1031:H1034)","v":290254925.27933902},118832219.39904809,18972432.568107869,113032531.9103421,0,15641600.626077197,{"$f":"SUM(N1031:N1034)","v":27600400.346438881},{"$f":"SUM(O1031:O1034)","v":15395428.530375239},{"$f":"SUM(P1031:P1034)","v":0}]
[908]
[909,null,"TOTAL O&M EXPENSE",null,null,null,null,{"$f":"H1028+H953+H884+H849+H748+H646","v":1370404250.7173948},900517098.4423188,147992774.83010343,224919487.49649498,-12067.712049480902,32299023.955701277,29895305.849928569,30701506.501754742,0]
[910,null,"403SP","Steam Depreciation"]
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[914,null,null,null,null,"P",{"$f":"UTCR!H1056","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1056,NRO!I1056)","v":0},{"$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":160190075.61688977},160190075.61688977,0,0,0,0,0,0,0]
[916]
[917,null,"403NP","Nuclear Depreciation"]
[918,null,null,null,null,"P",{"$f":"UTCR!H1060","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1060,NRO!I1060)","v":0},{"$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!H1064","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1064,NRO!I1064)","v":157427.59050372397},{"$f":"IF(F1050=(VLOOKUP(F1050,Func_Ftrs,1)),VLOOKUP(F1050,Func_Ftrs,5),\"#N/A\")*H1050","v":157427.59050372397},{"$f":"IF(F1050=(VLOOKUP(F1050,Func_Ftrs,1)),VLOOKUP(F1050,Func_Ftrs,6),\"#N/A\")*H1050","v":0},{"$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!H1065","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1065,NRO!I1065)","v":596269.83529723214},{"$f":"IF(F1051=(VLOOKUP(F1051,Func_Ftrs,1)),VLOOKUP(F1051,Func_Ftrs,5),\"#N/A\")*H1051","v":596269.83529723214},{"$f":"IF(F1051=(VLOOKUP(F1051,Func_Ftrs,1)),VLOOKUP(F1051,Func_Ftrs,6),\"#N/A\")*H1051","v":0},{"$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!H1066","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1066,NRO!I1066)","v":10264796.973081196},{"$f":"IF(F1052=(VLOOKUP(F1052,Func_Ftrs,1)),VLOOKUP(F1052,Func_Ftrs,5),\"#N/A\")*H1052","v":10264796.973081196},{"$f":"IF(F1052=(VLOOKUP(F1052,Func_Ftrs,1)),VLOOKUP(F1052,Func_Ftrs,6),\"#N/A\")*H1052","v":0},{"$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!H1067","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1067,NRO!I1067)","v":3629916.9022085965},{"$f":"IF(F1053=(VLOOKUP(F1053,Func_Ftrs,1)),VLOOKUP(F1053,Func_Ftrs,5),\"#N/A\")*H1053","v":3629916.9022085965},{"$f":"IF(F1053=(VLOOKUP(F1053,Func_Ftrs,1)),VLOOKUP(F1053,Func_Ftrs,6),\"#N/A\")*H1053","v":0},{"$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":14648411.301090749},14648411.301090749,0,0,0,0,0,0,0]
[927]
[928,null,"403OP","Other Production Depreciation"]
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[930,null,null,null,null,"P",{"$f":"UTCR!H1073","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1073,NRO!I1073)","v":68358022.976585478},{"$f":"IF(F1058=(VLOOKUP(F1058,Func_Ftrs,1)),VLOOKUP(F1058,Func_Ftrs,5),\"#N/A\")*H1058","v":68358022.976585478},{"$f":"IF(F1058=(VLOOKUP(F1058,Func_Ftrs,1)),VLOOKUP(F1058,Func_Ftrs,6),\"#N/A\")*H1058","v":0},{"$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\")*$H1058","v":0}]
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[933,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1057:H1060)","v":106679648.13359231},106679648.13359231,0,0,0,0,0,0,0]
[934]
[935,null,"403TP","Transmission Depreciation"]
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[939,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1064:H1066)","v":81265390.549277127},1945423.4760349861,79319967.073242128,0,0,0,{"$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",{"$f":"UTCR!H1088","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1088,NRO!I1088)","v":209136.77},{"$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":209136.77},{"$f":"IF(F1072=(VLOOKUP(F1072,Func_Ftrs,1)),VLOOKUP(F1072,Func_Ftrs,8),\"#N/A\")*H1072","v":0},{"$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!H1089","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1089,NRO!I1089)","v":1327490.57},0,0,1327490.57,0,0,0,0,0]
[946,null,362,null,"Station Equipment","D",{"$f":"UTCR!H1090","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1090,NRO!I1090)","v":17431220.379999999},0,0,17431220.379999999,0,0,0,0,0]
[947,null,363,null,"Storage Battery Equipment","D",{"$f":"UTCR!H1091","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1091,NRO!I1091)","v":0},{"$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",{"$f":"UTCR!H1092","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1092,NRO!I1092)","v":19275335.84},0,0,19275335.84,0,0,0,0,0]
[949,null,365,null,"OH Conductors","D",{"$f":"UTCR!H1093","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1093,NRO!I1093)","v":8527152.3200000003},0,0,8527152.3200000003,0,0,0,0,0]
[950,null,366,null,"UG Conduit","D",{"$f":"UTCR!H1094","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1094,NRO!I1094)","v":7177963.7000000002},0,0,7177963.7000000002,0,0,0,0,0]
[951,null,367,null,"UG Conductor","D",{"$f":"UTCR!H1095","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1095,NRO!I1095)","v":15359188.85},0,0,15359188.85,0,0,0,0,0]
[952,null,368,null,"Line Trans","D",{"$f":"UTCR!H1096","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1096,NRO!I1096)","v":17260807.460000001},0,0,17260807.460000001,0,0,0,0,0]
[953,null,369,null,"Services","D",{"$f":"UTCR!H1097","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1097,NRO!I1097)","v":10936978.869999999},0,0,10936978.869999999,0,0,0,0,0]
[954,null,370,null,"Meters","C_Meter",{"$f":"UTCR!H1098","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1098,NRO!I1098)","v":8741569.5},{"$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\")*$H1082","v":8741569.5},{"$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!H1099","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1099,NRO!I1099)","v":265477.43},{"$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":265477.43},{"$f":"IF(F1083=(VLOOKUP(F1083,Func_Ftrs,1)),VLOOKUP(F1083,Func_Ftrs,8),\"#N/A\")*H1083","v":0},{"$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!H1100","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1100,NRO!I1100)","v":0},{"$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!H1101","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1101,NRO!I1101)","v":1136072.3500000001},{"$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":1136072.3500000001},{"$f":"IF(F1085=(VLOOKUP(F1085,Func_Ftrs,1)),VLOOKUP(F1085,Func_Ftrs,8),\"#N/A\")*H1085","v":0},{"$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\")*$H1085","v":0}]
[958,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1072:H1085)","v":107648394.04000002},0,0,98906824.540000021,0,0,{"$f":"SUBTOTAL(9,N1072:N1085)","v":8741569.5},{"$f":"SUBTOTAL(9,O1072:O1085)","v":0},{"$f":"SUBTOTAL(9,P1072:P1085)","v":0}]
[959]
[960,null,"403GP","General Depreciation"]
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[963,null,null,null,null,"G-DGU",{"$f":"UTCR!H1107","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1107,NRO!I1107)","v":12949.639273623834},8878.2546396970247,4071.3846339268093,0,0,0,0,0,0]
[964,null,null,null,null,"P",{"$f":"UTCR!H1108","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1108,NRO!I1108)","v":45214.210024939319},45214.210024939319,0,0,0,0,0,0,0]
[965,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1109","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1109,NRO!I1109)","v":2387677.2170967106},380676.92943059694,940379.50892188819,1033276.86640747,0,0,0,33343.912336755566,0]
[966,null,null,null,null,"G-SG",{"$f":"UTCR!H1110","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1110,NRO!I1110)","v":3355142.4519295762},2302650.9830179582,1030265.5910733548,21356.547776719868,0,0,869.33006154327779,0,0]
[967,null,null,null,null,"LABOR",{"$f":"UTCR!H1111","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1111,NRO!I1111)","v":17927949.070015084},7247270.4012589809,862818.71074281959,6095616.9229716724,0,975536.66675406403,1755100.3619591065,991606.00632844039,0]
[968,null,null,null,null,"G-SG",{"$f":"UTCR!H1112","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1112,NRO!I1112)","v":3074.6988919805513},2110.1811704094675,{"$f":"IF(F1096=(VLOOKUP(F1096,Func_Ftrs,1)),VLOOKUP(F1096,Func_Ftrs,6),\"#N/A\")*H1096","v":944.1496200845728},{"$f":"IF(F1096=(VLOOKUP(F1096,Func_Ftrs,1)),VLOOKUP(F1096,Func_Ftrs,7),\"#N/A\")*H1096","v":19.571435408903639},{"$f":"IF(F1096=(VLOOKUP(F1096,Func_Ftrs,1)),VLOOKUP(F1096,Func_Ftrs,8),\"#N/A\")*H1096","v":0},{"$f":"IF(F1096=(VLOOKUP(F1096,Func_Ftrs,1)),VLOOKUP(F1096,Func_Ftrs,9),\"#N/A\")*H1096","v":0},0.79666607760730779,0,0]
[969,null,null,null,null,"G-SG",{"$f":"UTCR!H1113","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P1113,NRO!I1113)","v":287651.86341127253},197416.90719271344,{"$f":"IF(F1097=(VLOOKUP(F1097,Func_Ftrs,1)),VLOOKUP(F1097,Func_Ftrs,6),\"#N/A\")*H1097","v":88329.429026278231},{"$f":"IF(F1097=(VLOOKUP(F1097,Func_Ftrs,1)),VLOOKUP(F1097,Func_Ftrs,7),\"#N/A\")*H1097","v":1830.9955097353002},{"$f":"IF(F1097=(VLOOKUP(F1097,Func_Ftrs,1)),VLOOKUP(F1097,Func_Ftrs,8),\"#N/A\")*H1097","v":0},{"$f":"IF(F1097=(VLOOKUP(F1097,Func_Ftrs,1)),VLOOKUP(F1097,Func_Ftrs,9),\"#N/A\")*H1097","v":0},74.53168254556391,0,0]
[970,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1089:H1097)","v":29819669.727017604},10186237.192105031,5944191.839357594,9835921.2416445687,0,975536.66675406403,1852832.8684911483,1024949.9186651959,0]
[971]
[972,null,"403GV0","General Vehicles"]
[973,null,null,null,null,"G-SG",{"$f":"UTCR!H1117","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1117,NRO!I1117)","v":0},{"$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},{"$f":"SUBTOTAL(9,P1105)","v":0}]
[979]
[980,null,"403EP","Experimental Plant Depreciation"]
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[984,null,4031,"ARO Depreciation"]
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[986,null,null,null,null,null,null,{"$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,{"$f":"SUBTOTAL(9,H1039:H1116)","v":500251589.36786747},293649795.71971291,85264158.912599713,108742745.78164457,0,975536.66675406403,{"$f":"SUBTOTAL(9,N1039:N1116)","v":10594402.36849115},{"$f":"SUBTOTAL(9,O1039:O1116)","v":1024949.9186651959},{"$f":"SUBTOTAL(9,P1039:P1116)","v":0}]
[990]
[991,null,"Summary",null,"S",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1135,NRO!I1135)","v":113471105.38000001},{"$f":"SUM(I1072:I1085,I1089)","v":0},3016457.0443345616,101590644.87754358,0,0,8838357.3481218759,0,0]
[992,null,null,null,"DGP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1136,NRO!I1136)","v":0},{"$f":"SUM(I1039,I1046,I1050,I1064,I1090,I1109,I1113)","v":22545289.107012007},3606383.2292760983,0,0,0,0,0,0]
[993,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1137,NRO!I1137)","v":0},{"$f":"SUM(I1040,I1051,I1057,I1065,I1091,I1114)","v":17306492.706996225},4564664.320890516,0,0,0,0,0,0]
[994,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1138,NRO!I1138)","v":366157637.73731953},{"$f":"SUM(I1041,I1058,I1066,I1094,I1101,I1110,I1115)","v":193708986.24433035},72184182.519787475,21356.547776719868,0,0,869.33006154327779,0,0]
[995,null,null,null,"SO",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1139,NRO!I1139)","v":17927949.070015084},{"$f":"SUM(I1095)","v":7247270.4012589809},862818.71074281959,6095616.9229716724,0,975536.66675406403,1755100.3619591065,991606.00632844039,0]
[996,null,null,null,"CN",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1140,NRO!I1140)","v":2387677.2170967106},{"$f":"SUM(I1093)","v":380676.92943059694},940379.50892188819,1033276.86640747,0,0,0,33343.912336755566,0]
[997,null,null,null,"SE",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1141,NRO!I1141)","v":45214.210024939319},{"$f":"SUM(I1092,I1105)","v":45214.210024939319},0,0,0,0,0,0,0]
[998,null,null,null,"SSGCH",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1142,NRO!I1142)","v":0},380676.92943059694,940379.50892188819,1033276.86640747,0,0,0,33343.912336755566,0]
[999,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1143,NRO!I1143)","v":0},2302650.9830179582,1030265.5910733548,21356.547776719868,0,0,869.33006154327779,0,0]
[1000,null,"Total Depreciation Expense By Factor",null,null,null,null,{"$f":"SUM(H1119:H1127)","v":499989583.61445624},{"$f":"SUM(I1119:I1127)","v":243917257.51150167},{"$f":"SUM(J1119:J1127)","v":87145530.433948606},109795528.62888362,0,975536.66675406403,10595196.370204071,1058293.8310019516,0]
[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",{"$f":"UTCR!H1163","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1163,NRO!I1163)","v":3973067.0139925969},3556874.9079398988,414905.57885267015,1236.2067232344052,0,0,50.320476793587694,0,0]
[1020,null,null,null,null,"LABOR",{"$f":"UTCR!H1164","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1164,NRO!I1164)","v":8922197.9507199433},3606747.2564708581,429398.77298669342,3033604.1566223558,0,485495.09009498492,873460.36022436095,493492.31432068959,0]
[1021,null,null,null,null,"CSS_SYS",{"$f":"UTCR!H1165","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1165,NRO!I1165)","v":3027270.7569071744},0,0,0,0,1664998.9162989461,544908.73624329141,817363.10436493717,0]
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[1023,null,null,null,null,"I-SG","SG",{"$f":"IF(Variables!$Y$23=2,Report!P1167,NRO!I1167)","v":113431.00465098735},101548.72616157253,{"$f":"IF(F1151=(VLOOKUP(F1151,Func_Ftrs,1)),VLOOKUP(F1151,Func_Ftrs,6),\"#N/A\")*H1151","v":11845.548156828931},{"$f":"IF(F1151=(VLOOKUP(F1151,Func_Ftrs,1)),VLOOKUP(F1151,Func_Ftrs,7),\"#N/A\")*H1151","v":35.293683715611479},{"$f":"IF(F1151=(VLOOKUP(F1151,Func_Ftrs,1)),VLOOKUP(F1151,Func_Ftrs,8),\"#N/A\")*H1151","v":0},{"$f":"IF(F1151=(VLOOKUP(F1151,Func_Ftrs,1)),VLOOKUP(F1151,Func_Ftrs,9),\"#N/A\")*H1151","v":0},1.4366488702835614,0,0]
[1024,null,null,null,null,"I-DGP",{"$f":"UTCR!H1168","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1168,NRO!I1168)","v":35426.386964085577},35426.386964085577,0,0,0,0,0,0,0]
[1025,null,null,null,null,"I-SG",{"$f":"UTCR!H1169","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1169,NRO!I1169)","v":0},{"$f":"IF(F1153=(VLOOKUP(F1153,Func_Ftrs,1)),VLOOKUP(F1153,Func_Ftrs,5),\"#N/A\")*H1153","v":0},{"$f":"IF(F1153=(VLOOKUP(F1153,Func_Ftrs,1)),VLOOKUP(F1153,Func_Ftrs,6),\"#N/A\")*H1153","v":0},{"$f":"IF(F1153=(VLOOKUP(F1153,Func_Ftrs,1)),VLOOKUP(F1153,Func_Ftrs,7),\"#N/A\")*H1153","v":0},{"$f":"IF(F1153=(VLOOKUP(F1153,Func_Ftrs,1)),VLOOKUP(F1153,Func_Ftrs,8),\"#N/A\")*H1153","v":0},{"$f":"IF(F1153=(VLOOKUP(F1153,Func_Ftrs,1)),VLOOKUP(F1153,Func_Ftrs,9),\"#N/A\")*H1153","v":0},0,0,0]
[1026,null,null,null,null,"I-SG",{"$f":"UTCR!H1170","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1170,NRO!I1170)","v":0},0,{"$f":"IF(F1154=(VLOOKUP(F1154,Func_Ftrs,1)),VLOOKUP(F1154,Func_Ftrs,6),\"#N/A\")*H1154","v":0},{"$f":"IF(F1154=(VLOOKUP(F1154,Func_Ftrs,1)),VLOOKUP(F1154,Func_Ftrs,7),\"#N/A\")*H1154","v":0},{"$f":"IF(F1154=(VLOOKUP(F1154,Func_Ftrs,1)),VLOOKUP(F1154,Func_Ftrs,8),\"#N/A\")*H1154","v":0},{"$f":"IF(F1154=(VLOOKUP(F1154,Func_Ftrs,1)),VLOOKUP(F1154,Func_Ftrs,9),\"#N/A\")*H1154","v":0},0,0,0]
[1027,null,null,null,null,"I-DGU",{"$f":"UTCR!H1171","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1171,NRO!I1171)","v":5617.3524466167455},5617.3524466167455,0,0,0,0,0,0,0]
[1028,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1145:H1155)","v":17389266.011472698},{"$f":"SUBTOTAL(9,I1145:I1155)","v":8394559.3269115109},1033325.1763385239,3079982.7562718671,0,2150494.0063939309,{"$f":"SUBTOTAL(9,N1145:N1155)","v":1420049.326871241},{"$f":"SUBTOTAL(9,O1145:O1155)","v":1310855.4186856267},{"$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!H1184","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1184,NRO!I1184)","v":141772.65206494273},{"$f":"IF(F1168=(VLOOKUP(F1168,Func_Ftrs,1)),VLOOKUP(F1168,Func_Ftrs,5),\"#N/A\")*H1168","v":141772.65206494273},{"$f":"IF(F1168=(VLOOKUP(F1168,Func_Ftrs,1)),VLOOKUP(F1168,Func_Ftrs,6),\"#N/A\")*H1168","v":0},{"$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!H1185","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1185,NRO!I1185)","v":0},{"$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!H1186","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1186,NRO!I1186)","v":0},{"$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":141772.65206494273},141772.65206494273,0,0,0,0,{"$f":"SUBTOTAL(9,N1168:N1170)","v":0},{"$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":17614464.048068374},8570056.2113279644,1037340.1912430688,3108347.9186094534,0,2155033.5396796376,{"$f":"SUBTOTAL(9,N1131:N1171)","v":1428216.4586504898},{"$f":"SUBTOTAL(9,O1131:O1171)","v":1315469.7285577636},{"$f":"SUBTOTAL(9,P1131:P1171)","v":0}]
[1046]
[1047]
[1048,null,405,"Amortization of Other Electric Plant"]
[1049,null,null,null,null,"GP",{"$f":"UTCR!H1193","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1193,NRO!I1193)","v":0},{"$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!H1198","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1198,NRO!I1198)","v":301635.48},{"$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!H1199","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1199,NRO!I1199)","v":0},{"$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!H1200","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1200,NRO!I1200)","v":0},{"$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!H1201","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1201,NRO!I1201)","v":33942.351061821559},{"$f":"IF(F1185=(VLOOKUP(F1185,Func_Ftrs,1)),VLOOKUP(F1185,Func_Ftrs,5),\"#N/A\")*H1185","v":33942.351061821559},{"$f":"IF(F1185=(VLOOKUP(F1185,Func_Ftrs,1)),VLOOKUP(F1185,Func_Ftrs,6),\"#N/A\")*H1185","v":0},{"$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!H1202","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1202,NRO!I1202)","v":0},{"$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":335577.83106182155},335577.83106182155,0,0,0,0,{"$f":"SUBTOTAL(9,N1182:N1186)","v":0},{"$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!H1205","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1205,NRO!I1205)","v":62893433.324993603},{"$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":60704228.781935692},{"$f":"IF(F1189=(VLOOKUP(F1189,Func_Ftrs,1,0)),VLOOKUP(F1189,Func_Ftrs,8,0),\"#N/A\")*H1189","v":0},{"$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\")*$H1189","v":2189204.543057905},{"$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!H1206","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1206,NRO!I1206)","v":0},{"$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\")*$H1190","v":0}]
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[1068]
[1069,null,"TOTAL AMORTIZATION EXPENSE",null,null,null,null,{"$f":"SUBTOTAL(9,H1177:H1195)+H1173","v":81466808.878017247},9528967.716283232,1037340.1912430688,63812576.700545147,0,2155033.5396796376,3617421.0017083948,1315469.7285577636,0]
[1070]
[1071]
[1072]
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[1080,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1224,NRO!I1224)","v":0},335577.83106182155,0,0,0,1664998.9162989461,544908.73624329141,817363.10436493717,0]
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[1085,null,408,"Taxes Other Than Income"]
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[1093,null,null,null,null,"GP",{"$f":"UTCR!H1237","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1237,NRO!I1237)","v":0},{"$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":80048147.30844897},27125450.478486508,21863090.092019558,24000246.960677151,-15981.857565895281,402095.41225727252,{"$f":"SUBTOTAL(9,N1214:N1221)","v":1029036.5992094432},{"$f":"SUBTOTAL(9,O1214:O1221)","v":226138.78420115667},{"$f":"SUBTOTAL(9,P1214:P1221)","v":0}]
[1098]
[1099]
[1100,null,41140,"Deferred Investment Tax Credit - Fed"]
[1101,null,null,null,null,"PTD",{"$f":"UTCR!H1245","v":"DGU"},{"$f":"IF(Variables!$Y$23=2,Report!P1245,NRO!I1245)","v":-311713.05596448766},{"$f":"IF(F1229=(VLOOKUP(F1229,Func_Ftrs,1,0)),VLOOKUP(F1229,Func_Ftrs,5,0),\"#N/A\")*H1229","v":-130449.48849245296},{"$f":"IF(F1229=(VLOOKUP(F1229,Func_Ftrs,1,0)),VLOOKUP(F1229,Func_Ftrs,6,0),\"#N/A\")*H1229","v":-94319.063748439512},{"$f":"IF(F1229=(VLOOKUP(F1229,Func_Ftrs,1,0)),VLOOKUP(F1229,Func_Ftrs,7,0),\"#N/A\")*H1229","v":-83918.125730171669},{"$f":"IF(F1229=(VLOOKUP(F1229,Func_Ftrs,1,0)),VLOOKUP(F1229,Func_Ftrs,8,0),\"#N/A\")*H1229","v":0},{"$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\")*$H1229","v":-3026.3779934235108},{"$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":-311713.05596448766},-130449.48849245296,-94319.063748439512,-83918.125730171669,0,0,{"$f":"SUBTOTAL(9,N1229)","v":-3026.3779934235108},{"$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!H1250","v":"DGU"},{"$f":"IF(Variables!$Y$23=2,Report!P1250,NRO!I1250)","v":0},{"$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":-311713.05596448766},-130449.48849245296,-94319.063748439512,-83918.125730171669,0,0,{"$f":"SUBTOTAL(9,N1229:N1236)","v":-3026.3779934235108},{"$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!H1258","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1258,NRO!I1258)","v":271373322.27064282},{"$f":"IF(F1242=(VLOOKUP(F1242,Func_Ftrs,1,0)),VLOOKUP(F1242,Func_Ftrs,5,0),\"#N/A\")*H1242","v":66939518.924800478},{"$f":"IF(F1242=(VLOOKUP(F1242,Func_Ftrs,1,0)),VLOOKUP(F1242,Func_Ftrs,6,0),\"#N/A\")*H1242","v":106370519.11582337},{"$f":"IF(F1242=(VLOOKUP(F1242,Func_Ftrs,1,0)),VLOOKUP(F1242,Func_Ftrs,7,0),\"#N/A\")*H1242","v":95674404.144731164},{"$f":"IF(F1242=(VLOOKUP(F1242,Func_Ftrs,1,0)),VLOOKUP(F1242,Func_Ftrs,8,0),\"#N/A\")*H1242","v":0},{"$f":"IF(F1242=(VLOOKUP(F1242,Func_Ftrs,1,0)),VLOOKUP(F1242,Func_Ftrs,9,0),\"#N/A\")*H1242","v":-713249.80101822061},{"$f":"IF($F1242=(VLOOKUP($F1242,Func_Ftrs,1,0)),VLOOKUP($F1242,Func_Ftrs,10,0),\"#N/A\")*$H1242","v":3100762.6768068965},{"$f":"IF($F1242=(VLOOKUP($F1242,Func_Ftrs,1,0)),VLOOKUP($F1242,Func_Ftrs,11,0),\"#N/A\")*$H1242","v":1367.2094991298025},{"$f":"IF($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!H1259","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1259,NRO!I1259)","v":0},{"$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":271373322.27064282},66939518.924800478,106370519.11582337,95674404.144731164,0,-713249.80101822061,{"$f":"SUBTOTAL(9,N1242:N1243)","v":3100762.6768068965},{"$f":"SUBTOTAL(9,O1242:O1243)","v":1367.2094991298025},{"$f":"SUBTOTAL(9,P1242:P1243)","v":0}]
[1117]
[1118,null,428,"Amortization of Debt Disc & Exp"]
[1119,null,null,null,null,"NP",{"$f":"UTCR!H1263","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1263,NRO!I1263)","v":0},{"$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!H1267","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1267,NRO!I1267)","v":0},{"$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!H1271","v":"OTH"},{"$f":"IF(Variables!$Y$23=2,Report!P1271,NRO!I1271)","v":0},{"$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!H1272","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1272,NRO!I1272)","v":0},{"$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!H1273","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1273,NRO!I1273)","v":0},{"$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!H1277","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1277,NRO!I1277)","v":0},{"$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":271373322.27064282},66939518.924800478,106370519.11582337,95674404.144731164,0,-713249.80101822061,{"$f":"SUBTOTAL(9,N1242:N1262)","v":3100762.6768068965},{"$f":"SUBTOTAL(9,O1242:O1262)","v":1367.2094991298025},{"$f":"SUBTOTAL(9,P1242:P1262)","v":0}]
[1137]
[1138,null,null,"Non-Utility Portion of Interest"]
[1139,null,null,null,427,"NUTIL",{"$f":"UTCR!H1283","v":"NUTIL"},{"$f":"IF(Variables!$Y$23=2,Report!P1283,NRO!I1283)","v":0},{"$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!H1284","v":"NUTIL"},{"$f":"IF(Variables!$Y$23=2,Report!P1284,NRO!I1284)","v":0},{"$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\")*$H1268","v":0}]
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[1142,null,null,null,431,"NUTIL",{"$f":"UTCR!H1286","v":"NUTIL"},{"$f":"IF(Variables!$Y$23=2,Report!P1286,NRO!I1286)","v":0},{"$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":271373322.27064282},66939518.924800478,106370519.11582337,95674404.144731164,0,-713249.80101822061,{"$f":"N1272+N1264","v":3100762.6768068965},{"$f":"O1272+O1264","v":1367.2094991298025},{"$f":"P1272+P1264","v":0}]
[1147]
[1148]
[1149,null,419,"Interest & Dividends"]
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[1151,null,null,null,null,"GP",{"$f":"UTCR!H1295","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1295,NRO!I1295)","v":-72676303.736204684},{"$f":"IF(F1279=(VLOOKUP(F1279,Func_Ftrs,1,0)),VLOOKUP(F1279,Func_Ftrs,5,0),\"#N/A\")*H1279","v":-25522882.718756266},{"$f":"IF(F1279=(VLOOKUP(F1279,Func_Ftrs,1,0)),VLOOKUP(F1279,Func_Ftrs,6,0),\"#N/A\")*H1279","v":-23034960.330088783},{"$f":"IF(F1279=(VLOOKUP(F1279,Func_Ftrs,1,0)),VLOOKUP(F1279,Func_Ftrs,7,0),\"#N/A\")*H1279","v":-22597300.032506932},{"$f":"IF(F1279=(VLOOKUP(F1279,Func_Ftrs,1,0)),VLOOKUP(F1279,Func_Ftrs,8,0),\"#N/A\")*H1279","v":0},{"$f":"IF(F1279=(VLOOKUP(F1279,Func_Ftrs,1,0)),VLOOKUP(F1279,Func_Ftrs,9,0),\"#N/A\")*H1279","v":-300026.33075467142},{"$f":"IF($F1279=(VLOOKUP($F1279,Func_Ftrs,1,0)),VLOOKUP($F1279,Func_Ftrs,10,0),\"#N/A\")*$H1279","v":-1005529.1050130035},{"$f":"IF($F1279=(VLOOKUP($F1279,Func_Ftrs,1,0)),VLOOKUP($F1279,Func_Ftrs,11,0),\"#N/A\")*$H1279","v":-215605.21908503663},{"$f":"IF($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":-72676303.736204684},{"$f":"SUBTOTAL(9,I1278:I1279)","v":-25522882.718756266},-23034960.330088783,-22597300.032506932,0,-300026.33075467142,-1005529.1050130035,-215605.21908503663,0]
[1153]
[1154]
[1155,null,41010,"Deferred Income Tax - Federal-DR"]
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[1157,null,null,null,null,"P",{"$f":"UTCR!H1301","v":"TROJD"},{"$f":"IF(Variables!$Y$23=2,Report!P1301,NRO!I1301)","v":0},{"$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!H1302","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1302,NRO!I1302)","v":0},{"$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!H1303","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1303,NRO!I1303)","v":3069380.4532627454},{"$f":"IF(F1287=(VLOOKUP(F1287,Func_Ftrs,1)),VLOOKUP(F1287,Func_Ftrs,5),\"#N/A\")*H1287","v":1240779.4122049708},{"$f":"IF(F1287=(VLOOKUP(F1287,Func_Ftrs,1)),VLOOKUP(F1287,Func_Ftrs,6),\"#N/A\")*H1287","v":147720.12543770269},{"$f":"IF(F1287=(VLOOKUP(F1287,Func_Ftrs,1)),VLOOKUP(F1287,Func_Ftrs,7),\"#N/A\")*H1287","v":1043608.9125910882},{"$f":"IF(F1287=(VLOOKUP(F1287,Func_Ftrs,1)),VLOOKUP(F1287,Func_Ftrs,8),\"#N/A\")*H1287","v":0},{"$f":"IF(F1287=(VLOOKUP(F1287,Func_Ftrs,1)),VLOOKUP(F1287,Func_Ftrs,9),\"#N/A\")*H1287","v":167018.1661428324},{"$f":"IF($F1287=(VLOOKUP($F1287,Func_Ftrs,1)),VLOOKUP($F1287,Func_Ftrs,10),\"#N/A\")*$H1287","v":300484.49621723063},{"$f":"IF($F1287=(VLOOKUP($F1287,Func_Ftrs,1)),VLOOKUP($F1287,Func_Ftrs,11),\"#N/A\")*$H1287","v":169769.3406689206},{"$f":"IF($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":56534738.963240571},{"$error":"#DIV/0!"},{"$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!H1326","v":"GPS"},{"$f":"IF(Variables!$Y$23=2,Report!P1326,NRO!I1326)","v":224650.09741137139},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1,0)),VLOOKUP(F1310,Func_Ftrs,5,0),\"#N/A\")*H1310","v":78893.914442862253},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1,0)),VLOOKUP(F1310,Func_Ftrs,6,0),\"#N/A\")*H1310","v":71203.484712220175},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1,0)),VLOOKUP(F1310,Func_Ftrs,7,0),\"#N/A\")*H1310","v":69850.630708503522},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1,0)),VLOOKUP(F1310,Func_Ftrs,8,0),\"#N/A\")*H1310","v":0},{"$f":"IF(F1310=(VLOOKUP(F1310,Func_Ftrs,1,0)),VLOOKUP(F1310,Func_Ftrs,9,0),\"#N/A\")*H1310","v":927.41293881235981},{"$f":"IF($F1310=(VLOOKUP($F1310,Func_Ftrs,1,0)),VLOOKUP($F1310,Func_Ftrs,10,0),\"#N/A\")*$H1310","v":3108.196203965847},{"$f":"IF($F1310=(VLOOKUP($F1310,Func_Ftrs,1,0)),VLOOKUP($F1310,Func_Ftrs,11,0),\"#N/A\")*$H1310","v":666.45840500725171},{"$f":"IF($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!H1327","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1327,NRO!I1327)","v":-987714.46214358241},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1)),VLOOKUP(F1311,Func_Ftrs,5),\"#N/A\")*H1311","v":-399277.89611813059},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1)),VLOOKUP(F1311,Func_Ftrs,6),\"#N/A\")*H1311","v":-47535.75076995945},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1)),VLOOKUP(F1311,Func_Ftrs,7),\"#N/A\")*H1311","v":-335829.21097071248},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1)),VLOOKUP(F1311,Func_Ftrs,8),\"#N/A\")*H1311","v":0},{"$f":"IF(F1311=(VLOOKUP(F1311,Func_Ftrs,1)),VLOOKUP(F1311,Func_Ftrs,9),\"#N/A\")*H1311","v":-53745.783767084453},{"$f":"IF($F1311=(VLOOKUP($F1311,Func_Ftrs,1)),VLOOKUP($F1311,Func_Ftrs,10),\"#N/A\")*$H1311","v":-96694.719694392086},{"$f":"IF($F1311=(VLOOKUP($F1311,Func_Ftrs,1)),VLOOKUP($F1311,Func_Ftrs,11),\"#N/A\")*$H1311","v":-54631.100823303335},{"$f":"IF($F1311=(VLOOKUP($F1311,Func_Ftrs,1)),VLOOKUP($F1311,Func_Ftrs,12),\"#N/A\")*$H1311","v":0}]
[1181,null,null,null,null,"PT",{"$f":"UTCR!H1328","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P1328,NRO!I1328)","v":-433709.26973801537},{"$f":"IF(F1312=(VLOOKUP(F1312,Func_Ftrs,1,0)),VLOOKUP(F1312,Func_Ftrs,5,0),\"#N/A\")*H1312","v":-251712.93683078792},{"$f":"IF(F1312=(VLOOKUP(F1312,Func_Ftrs,1,0)),VLOOKUP(F1312,Func_Ftrs,6,0),\"#N/A\")*H1312","v":-181996.33290722751},{"$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$23=2,Report!P1329,NRO!I1329)","v":358639.60310236819},{"$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":358639.60310236819},{"$f":"IF($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!H1330","v":"SGCT"},{"$f":"IF(Variables!$Y$23=2,Report!P1330,NRO!I1330)","v":0},{"$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!H1331","v":"DITEXP"},{"$f":"IF(Variables!$Y$23=2,Report!P1331,NRO!I1331)","v":0},{"$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!H1332","v":"TROJD"},{"$f":"IF(Variables!$Y$23=2,Report!P1332,NRO!I1332)","v":-26118.713074670428},{"$f":"IF(F1316=(VLOOKUP(F1316,Func_Ftrs,1)),VLOOKUP(F1316,Func_Ftrs,5),\"#N/A\")*H1316","v":-26118.713074670428},{"$f":"IF(F1316=(VLOOKUP(F1316,Func_Ftrs,1)),VLOOKUP(F1316,Func_Ftrs,6),\"#N/A\")*H1316","v":0},{"$f":"IF(F1316=(VLOOKUP(F1316,Func_Ftrs,1)),VLOOKUP(F1316,Func_Ftrs,7),\"#N/A\")*H1316","v":0},{"$f":"IF(F1316=(VLOOKUP(F1316,Func_Ftrs,1)),VLOOKUP(F1316,Func_Ftrs,8),\"#N/A\")*H1316","v":0},{"$f":"IF(F1316=(VLOOKUP(F1316,Func_Ftrs,1)),VLOOKUP(F1316,Func_Ftrs,9),\"#N/A\")*H1316","v":0},{"$f":"IF($F1316=(VLOOKUP($F1316,Func_Ftrs,1)),VLOOKUP($F1316,Func_Ftrs,10),\"#N/A\")*$H1316","v":0},{"$f":"IF($F1316=(VLOOKUP($F1316,Func_Ftrs,1)),VLOOKUP($F1316,Func_Ftrs,11),\"#N/A\")*$H1316","v":0},{"$f":"IF($F1316=(VLOOKUP($F1316,Func_Ftrs,1)),VLOOKUP($F1316,Func_Ftrs,12),\"#N/A\")*$H1316","v":0}]
[1186,null,null,null,null,"P",{"$f":"UTCR!H1333","v":"IBT"},{"$f":"IF(Variables!$Y$23=2,Report!P1333,NRO!I1333)","v":0},{"$f":"IF(F1317=(VLOOKUP(F1317,Func_Ftrs,1)),VLOOKUP(F1317,Func_Ftrs,5),\"#N/A\")*H1317","v":0},{"$f":"IF(F1317=(VLOOKUP(F1317,Func_Ftrs,1)),VLOOKUP(F1317,Func_Ftrs,6),\"#N/A\")*H1317","v":0},{"$f":"IF(F1317=(VLOOKUP(F1317,Func_Ftrs,1)),VLOOKUP(F1317,Func_Ftrs,7),\"#N/A\")*H1317","v":0},{"$f":"IF(F1317=(VLOOKUP(F1317,Func_Ftrs,1)),VLOOKUP(F1317,Func_Ftrs,8),\"#N/A\")*H1317","v":0},{"$f":"IF(F1317=(VLOOKUP(F1317,Func_Ftrs,1)),VLOOKUP(F1317,Func_Ftrs,9),\"#N/A\")*H1317","v":0},{"$f":"IF($F1317=(VLOOKUP($F1317,Func_Ftrs,1)),VLOOKUP($F1317,Func_Ftrs,10),\"#N/A\")*$H1317","v":0},{"$f":"IF($F1317=(VLOOKUP($F1317,Func_Ftrs,1)),VLOOKUP($F1317,Func_Ftrs,11),\"#N/A\")*$H1317","v":0},{"$f":"IF($F1317=(VLOOKUP($F1317,Func_Ftrs,1)),VLOOKUP($F1317,Func_Ftrs,12),\"#N/A\")*$H1317","v":0}]
[1187]
[]
[1188]
[1189,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1305:H1318)","v":-61409843.524227403},{"$error":"#DIV/0!"},{"$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":-4875104.560986829},{"$error":"#DIV/0!"},{"$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",{"$f":"UTCR!H1342","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1342,NRO!I1342)","v":0},0,0,0,0,0,0,0,0]
[1195,null,null,null,null,"SCHMAF",{"$f":"UTCR!H1343","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1343,NRO!I1343)","v":0},0,0,0,0,0,0,0,0]
[1196,null,null,null,null,"SCHMAF",{"$f":"UTCR!H1344","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1344,NRO!I1344)","v":0},0,0,0,0,0,0,0,0]
[1197,null,null,null,null,"P",{"$f":"UTCR!H1345","v":"TROJP"},{"$f":"IF(Variables!$Y$23=2,Report!P1345,NRO!I1345)","v":0},0,0,0,0,0,0,0,0]
[1198,null,null,null,null,"SCHMAF",{"$f":"UTCR!H1346","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1346,NRO!I1346)","v":0},0,0,0,0,0,0,0,0]
[1199,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1325:H1330)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1325:N1330)","v":0},{"$f":"SUBTOTAL(9,O1325:O1330)","v":0},{"$f":"SUBTOTAL(9,P1325:P1330)","v":0}]
[1200]
[1201,null,"SCHMAP","  Additions - Permanent"]
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[1205,null,null,null,null,"SCHMAP-SO",{"$f":"UTCR!H1353","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1353,NRO!I1353)","v":738357.83787368331},{"$f":"IF(F1337=(VLOOKUP(F1337,Func_Ftrs,1)),VLOOKUP(F1337,Func_Ftrs,5),\"#N/A\")*H1337","v":299722.30916158098},{"$f":"IF(F1337=(VLOOKUP(F1337,Func_Ftrs,1)),VLOOKUP(F1337,Func_Ftrs,6),\"#N/A\")*H1337","v":39197.328965618719},{"$f":"IF(F1337=(VLOOKUP(F1337,Func_Ftrs,1)),VLOOKUP(F1337,Func_Ftrs,7),\"#N/A\")*H1337","v":250766.4446897718},{"$f":"IF(F1337=(VLOOKUP(F1337,Func_Ftrs,1)),VLOOKUP(F1337,Func_Ftrs,8),\"#N/A\")*H1337","v":0},{"$f":"IF(F1337=(VLOOKUP(F1337,Func_Ftrs,1)),VLOOKUP(F1337,Func_Ftrs,9),\"#N/A\")*H1337","v":38880.915848222707},{"$f":"IF($F1337=(VLOOKUP($F1337,Func_Ftrs,1)),VLOOKUP($F1337,Func_Ftrs,10),\"#N/A\")*$H1337","v":70269.464973595284},{"$f":"IF($F1337=(VLOOKUP($F1337,Func_Ftrs,1)),VLOOKUP($F1337,Func_Ftrs,11),\"#N/A\")*$H1337","v":39521.374234893832},{"$f":"IF($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!H1355","v":"SCHMDEXP"},{"$f":"IF(Variables!$Y$23=2,Report!P1355,NRO!I1355)","v":59811.528224522677},{"$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":59811.528224522677},{"$f":"IF(F1339=(VLOOKUP(F1339,Func_Ftrs,1)),VLOOKUP(F1339,Func_Ftrs,8),\"#N/A\")*H1339","v":0},{"$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":815380.71685354027},{"$f":"SUBTOTAL(9,I1334:I1339)","v":316933.65991691523},39197.328965618719,310577.97291429446,0,38880.915848222707,70269.464973595284,39521.374234893832,0]
[1209]
[1210,null,"SCHMAT","  Additions - Temporary"]
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[1221,null,null,null,null,"SCHMAT-SNP",{"$f":"UTCR!H1369","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P1369,NRO!I1369)","v":1764005.9733488094},{"$f":"IF(F1353=(VLOOKUP(F1353,Func_Ftrs,1)),VLOOKUP(F1353,Func_Ftrs,5),\"#N/A\")*H1353","v":805297.4621368493},{"$f":"IF(F1353=(VLOOKUP(F1353,Func_Ftrs,1)),VLOOKUP(F1353,Func_Ftrs,6),\"#N/A\")*H1353","v":355479.56003973464},{"$f":"IF(F1353=(VLOOKUP(F1353,Func_Ftrs,1)),VLOOKUP(F1353,Func_Ftrs,7),\"#N/A\")*H1353","v":578697.08189450728},{"$f":"IF(F1353=(VLOOKUP(F1353,Func_Ftrs,1)),VLOOKUP(F1353,Func_Ftrs,8),\"#N/A\")*H1353","v":0},{"$f":"IF(F1353=(VLOOKUP(F1353,Func_Ftrs,1)),VLOOKUP(F1353,Func_Ftrs,9),\"#N/A\")*H1353","v":571.38341396082194},{"$f":"IF($F1353=(VLOOKUP($F1353,Func_Ftrs,1)),VLOOKUP($F1353,Func_Ftrs,10),\"#N/A\")*$H1353","v":23699.784857002211},{"$f":"IF($F1353=(VLOOKUP($F1353,Func_Ftrs,1)),VLOOKUP($F1353,Func_Ftrs,11),\"#N/A\")*$H1353","v":260.70100675507865},{"$f":"IF($F1353=(VLOOKUP($F1353,Func_Ftrs,1)),VLOOKUP($F1353,Func_Ftrs,12),\"#N/A\")*$H1353","v":0}]
[1222,null,null,null,null,"CUST","CN",{"$f":"IF(Variables!$Y$23=2,Report!P1370,NRO!I1370)","v":-1458679.1251077908},{"$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":-1458679.1251077908},{"$f":"IF($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!H1371","v":"TAXDEPR"},{"$f":"IF(Variables!$Y$23=2,Report!P1371,NRO!I1371)","v":0},{"$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!H1372","v":"SCHMDEXP"},{"$f":"IF(Variables!$Y$23=2,Report!P1372,NRO!I1372)","v":497707071.13307655},{"$f":"IF(F1356=(VLOOKUP(F1356,Func_Ftrs,1,0)),VLOOKUP(F1356,Func_Ftrs,5,0),\"#N/A\")*H1356","v":241171448.69145077},{"$f":"IF(F1356=(VLOOKUP(F1356,Func_Ftrs,1,0)),VLOOKUP(F1356,Func_Ftrs,6,0),\"#N/A\")*H1356","v":77550469.365280882},{"$f":"IF(F1356=(VLOOKUP(F1356,Func_Ftrs,1,0)),VLOOKUP(F1356,Func_Ftrs,7,0),\"#N/A\")*H1356","v":170248916.21568826},{"$f":"IF(F1356=(VLOOKUP(F1356,Func_Ftrs,1,0)),VLOOKUP(F1356,Func_Ftrs,8,0),\"#N/A\")*H1356","v":0},{"$f":"IF(F1356=(VLOOKUP(F1356,Func_Ftrs,1,0)),VLOOKUP(F1356,Func_Ftrs,9,0),\"#N/A\")*H1356","v":1806160.7847472746},{"$f":"IF($F1356=(VLOOKUP($F1356,Func_Ftrs,1,0)),VLOOKUP($F1356,Func_Ftrs,10,0),\"#N/A\")*$H1356","v":6930076.0759093147},{"$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":674868105.43832076},285444751.39950627,96490981.914809629,282186320.59502834,0,168093.59850125806,10788733.581148073,-210775.65067281638,0]
[1226]
[1227,null,"TOTAL SCHEDULE - M ADDITIONS",null,null,null,null,{"$f":"SUBTOTAL(9,H1324:H1356)","v":675683486.15517437},{"$f":"SUBTOTAL(9,I1324:I1356)","v":285761685.05942321},96530179.243775249,282496898.56794262,0,206974.51434948086,{"$f":"SUBTOTAL(9,N1324:N1356)","v":10859003.046121668},{"$f":"SUBTOTAL(9,O1324:O1356)","v":-171254.27643792256},{"$f":"SUBTOTAL(9,P1324:P1356)","v":0}]
[1228]
[1229,null,"SCHMDF","  Deductions - Flow Through"]
[1230,null,null,null,null,"SCHMDF",{"$f":"UTCR!H1378","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1378,NRO!I1378)","v":0},{"$f":"IF(F1362=(VLOOKUP(F1362,Func_Ftrs,1)),VLOOKUP(F1362,Func_Ftrs,5),\"#N/A\")*H1362","v":0},{"$f":"IF(F1362=(VLOOKUP(F1362,Func_Ftrs,1)),VLOOKUP(F1362,Func_Ftrs,6),\"#N/A\")*H1362","v":0},{"$f":"IF(F1362=(VLOOKUP(F1362,Func_Ftrs,1)),VLOOKUP(F1362,Func_Ftrs,7),\"#N/A\")*H1362","v":0},{"$f":"IF(F1362=(VLOOKUP(F1362,Func_Ftrs,1)),VLOOKUP(F1362,Func_Ftrs,8),\"#N/A\")*H1362","v":0},{"$f":"IF(F1362=(VLOOKUP(F1362,Func_Ftrs,1)),VLOOKUP(F1362,Func_Ftrs,9),\"#N/A\")*H1362","v":0},{"$f":"IF($F1362=(VLOOKUP($F1362,Func_Ftrs,1)),VLOOKUP($F1362,Func_Ftrs,10),\"#N/A\")*$H1362","v":0},{"$f":"IF($F1362=(VLOOKUP($F1362,Func_Ftrs,1)),VLOOKUP($F1362,Func_Ftrs,11),\"#N/A\")*$H1362","v":0},{"$f":"IF($F1362=(VLOOKUP($F1362,Func_Ftrs,1)),VLOOKUP($F1362,Func_Ftrs,12),\"#N/A\")*$H1362","v":0}]
[1231,null,null,null,null,"SCHMDF",{"$f":"UTCR!H1379","v":"DGP"},{"$f":"IF(Variables!$Y$23=2,Report!P1379,NRO!I1379)","v":0},{"$f":"IF(F1363=(VLOOKUP(F1363,Func_Ftrs,1)),VLOOKUP(F1363,Func_Ftrs,5),\"#N/A\")*H1363","v":0},{"$f":"IF(F1363=(VLOOKUP(F1363,Func_Ftrs,1)),VLOOKUP(F1363,Func_Ftrs,6),\"#N/A\")*H1363","v":0},{"$f":"IF(F1363=(VLOOKUP(F1363,Func_Ftrs,1)),VLOOKUP(F1363,Func_Ftrs,7),\"#N/A\")*H1363","v":0},{"$f":"IF(F1363=(VLOOKUP(F1363,Func_Ftrs,1)),VLOOKUP(F1363,Func_Ftrs,8),\"#N/A\")*H1363","v":0},{"$f":"IF(F1363=(VLOOKUP(F1363,Func_Ftrs,1)),VLOOKUP(F1363,Func_Ftrs,9),\"#N/A\")*H1363","v":0},{"$f":"IF($F1363=(VLOOKUP($F1363,Func_Ftrs,1)),VLOOKUP($F1363,Func_Ftrs,10),\"#N/A\")*$H1363","v":0},{"$f":"IF($F1363=(VLOOKUP($F1363,Func_Ftrs,1)),VLOOKUP($F1363,Func_Ftrs,11),\"#N/A\")*$H1363","v":0},{"$f":"IF($F1363=(VLOOKUP($F1363,Func_Ftrs,1)),VLOOKUP($F1363,Func_Ftrs,12),\"#N/A\")*$H1363","v":0}]
[1232,null,null,null,null,"SCHMDF",{"$f":"UTCR!H1380","v":"DGU"},{"$f":"IF(Variables!$Y$23=2,Report!P1380,NRO!I1380)","v":0},{"$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!H1383","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1383,NRO!I1383)","v":0},{"$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!H1384","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1384,NRO!I1384)","v":1628729.578977037},1628729.578977037,0,0,0,0,0,0,0]
[1237,null,null,null,null,"SCHMDP",{"$f":"UTCR!H1385","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P1385,NRO!I1385)","v":35677.593936365469},17804.638357898082,1506.9563300726013,10207.580023838198,0,1612.6176188716179,2906.6204541401103,1639.1811515448633,0]
[1238,null,null,null,null,"SCHMDP",{"$f":"UTCR!H1386","v":"SCHMDEXP"},{"$f":"IF(Variables!$Y$23=2,Report!P1386,NRO!I1386)","v":0},0,0,0,0,0,0,0,0]
[1239,null,null,null,null,"P",{"$f":"UTCR!H1387","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1387,NRO!I1387)","v":0},0,0,0,0,0,0,0,0]
[1240,null,null,null,null,"SCHMDP-SO",{"$f":"UTCR!H1388","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1388,NRO!I1388)","v":0},0,0,0,0,0,0,0,0]
[1241,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1367:H1372)","v":1664407.1729134026},1646534.217334935,1506.9563300726013,10207.580023838198,0,1612.6176188716179,{"$f":"SUBTOTAL(9,N1367:N1372)","v":2906.6204541401103},{"$f":"SUBTOTAL(9,O1367:O1372)","v":1639.1811515448633},{"$f":"SUBTOTAL(9,P1367:P1372)","v":0}]
[1242]
[1243,null,"SCHMDT","  Deductions - Temporary"]
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[1245,null,null,null,null,"SCHMDT",{"$f":"UTCR!H1393","v":"BADDEBT"},{"$f":"IF(Variables!$Y$23=2,Report!P1393,NRO!I1393)","v":0},0,0,0,0,0,0,0,0]
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[1247,null,null,null,null,"SCHMDT",{"$f":"UTCR!H1395","v":"TROJD"},{"$f":"IF(Variables!$Y$23=2,Report!P1395,NRO!I1395)","v":0},0,0,0,0,0,0,0,0]
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[1250,null,null,null,null,"P",{"$f":"UTCR!H1398","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1398,NRO!I1398)","v":-219408.29034223108},-219408.29034223108,0,0,0,0,0,0,0]
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[1255,null,null,null,null,"SCHMDT-SNP",{"$f":"UTCR!H1403","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P1403,NRO!I1403)","v":17899.601153028314},{"$f":"IF(F1387=(VLOOKUP(F1387,Func_Ftrs,1)),VLOOKUP(F1387,Func_Ftrs,5),\"#N/A\")*H1387","v":8171.5547229498761},{"$f":"IF(F1387=(VLOOKUP(F1387,Func_Ftrs,1)),VLOOKUP(F1387,Func_Ftrs,6),\"#N/A\")*H1387","v":3613.221543300619},{"$f":"IF(F1387=(VLOOKUP(F1387,Func_Ftrs,1)),VLOOKUP(F1387,Func_Ftrs,7),\"#N/A\")*H1387","v":5875.6531818925559},{"$f":"IF(F1387=(VLOOKUP(F1387,Func_Ftrs,1)),VLOOKUP(F1387,Func_Ftrs,8),\"#N/A\")*H1387","v":0},{"$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\")*$H1387","v":239.17170488526054},{"$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":882828135.76146531},469961707.39648241,170725705.57293829,238040485.6543968,0,990677.97045451135,4151360.7239510808,-1041801.5567577683,0]
[1257]
[1258,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,{"$f":"SUBTOTAL(9,H1362:H1387)","v":884492542.93437874},471608241.61381727,170727212.52926835,238050693.23442063,0,992290.58807338297,{"$f":"SUBTOTAL(9,N1362:N1387)","v":4154267.3444052213},{"$f":"SUBTOTAL(9,O1362:O1387)","v":-1040162.3756062236},{"$f":"SUBTOTAL(9,P1362:P1387)","v":0}]
[1259]
[1260,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,{"$f":"H1359-H1390","v":-208809056.77920437},-185846556.55439407,-74197033.285493106,44446205.333521992,0,-785316.07372390211,6704735.7017164472,868908.09916830109,0]
[1261]
[1262,null,"NOTE:","Positive Schedule M amounts increase taxable income and therefore reduce tax expense."]
[1263,null,null,"Negative Schedule M amounts decrease taxable income and therefore increase tax expense."]
[1264,null,40911,"State Income Taxes"]
[1265,null,null,null,null,"IBT",{"$f":"UTCR!H1413","v":0},{"$f":"IF(Variables!$Y$23=2,Report!P1413,NRO!I1413)","v":-18055020.452502973},{"$f":"IF(F1397=(VLOOKUP(F1397,Func_Ftrs,1,0)),VLOOKUP(F1397,Func_Ftrs,5,0),\"#N/A\")*H1397","v":192252456.66523528},{"$f":"IF(F1397=(VLOOKUP(F1397,Func_Ftrs,1,0)),VLOOKUP(F1397,Func_Ftrs,6,0),\"#N/A\")*H1397","v":83996122.642402083},{"$f":"IF(F1397=(VLOOKUP(F1397,Func_Ftrs,1,0)),VLOOKUP(F1397,Func_Ftrs,7,0),\"#N/A\")*H1397","v":73145918.709617376},{"$f":"IF(F1397=(VLOOKUP(F1397,Func_Ftrs,1,0)),VLOOKUP(F1397,Func_Ftrs,8,0),\"#N/A\")*H1397","v":1123505.0137725016},{"$f":"IF(F1397=(VLOOKUP(F1397,Func_Ftrs,1,0)),VLOOKUP(F1397,Func_Ftrs,9,0),\"#N/A\")*H1397","v":1067920.9568872054},{"$f":"IF($F1397=(VLOOKUP($F1397,Func_Ftrs,1,0)),VLOOKUP($F1397,Func_Ftrs,10,0),\"#N/A\")*$H1397","v":4398229.4104571911},{"$f":"IF($F1397=(VLOOKUP($F1397,Func_Ftrs,1,0)),VLOOKUP($F1397,Func_Ftrs,11,0),\"#N/A\")*$H1397","v":6844570.5872575529},{"$f":"IF($F1397=(VLOOKUP($F1397,Func_Ftrs,1,0)),VLOOKUP($F1397,Func_Ftrs,12,0),\"#N/A\")*$H1397","v":-1.2596640966870217E-299}]
[1266,null,null,null,null,"IBT",{"$f":"UTCR!H1414","v":"IBT"},{"$f":"IF(Variables!$Y$23=2,Report!P1414,NRO!I1414)","v":0},{"$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!H1415","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1415,NRO!I1415)","v":0},{"$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!H1416","v":"IBT"},{"$f":"IF(Variables!$Y$23=2,Report!P1416,NRO!I1416)","v":0},{"$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":362828723.98562914},{"$f":"SUM(I1397:I1400)","v":192252456.66523528},83996122.642402083,73145918.709617376,1123505.0137725016,1067920.9568872054,4398229.4104571911,6844570.5872575529,-1.2596640966870217E-299]
[1270]
[1271]
[1272,null,"Calculation of Taxable Income:"]
[1273,null,null,"Operating Revenues",null,null,null,{"$f":"H278","v":2579932913.8507266},765186908.92910635,122833809.7257731,199347922.57997221,-4224725.8988141175,32616157.952860743,{"$f":"N278","v":25098600.936648063},{"$f":"O278","v":6833706.7930705072},{"$f":"P278","v":4.7052771750054531E-299}]
[1274,null,null,"Operating Deductions:"]
[1275,null,null,"   O & M Expenses",null,null,null,{"$f":"H1037","v":1370404250.7173948},900517098.4423188,147992774.83010343,224919487.49649498,-12067.712049480902,32299023.955701277,{"$f":"N1037","v":29895305.849928569},{"$f":"O1037","v":30701506.501754742},{"$f":"P1037","v":0}]
[1276,null,null,"   Depreciation Expense",null,null,null,{"$f":"H1117","v":500251589.36786747},293649795.71971291,85264158.912599713,108742745.78164457,0,975536.66675406403,{"$f":"N1117","v":10594402.36849115},{"$f":"O1117","v":1024949.9186651959},{"$f":"P1117","v":0}]
[1277,null,null,"   Amortization Expense",null,null,null,{"$f":"H1197","v":81466808.878017247},9528967.716283232,1037340.1912430688,63812576.700545147,0,2155033.5396796376,{"$f":"N1197","v":3617421.0017083948},{"$f":"O1197","v":1315469.7285577636},{"$f":"P1197","v":0}]
[1278,null,null,"   Taxes Other Than Income",null,null,null,{"$f":"H1225","v":80048147.30844897},27125450.478486508,21863090.092019558,24000246.960677151,-15981.857565895281,402095.41225727252,{"$f":"N1225","v":1029036.5992094432},{"$f":"O1225","v":226138.78420115667},{"$f":"P1225","v":0}]
[1279,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,0,0,0,0,0,0,0,0,0]
[1280,null,null,"   Misc Revenue & Expense",null,null,null,{"$f":"H332","v":138048.43664784951},-291655.06821581861,-136797.36006284959,-130254.63231564139,0,701452.93,{"$f":"N332","v":-4697.4327578409984},{"$f":"O332","v":0},{"$f":"P332","v":0}]
[1281,null,null,"    Total Operating Deductions",null,null,null,{"$f":"SUM(H1407:H1412)","v":2032308844.7083764},1230529657.2885857,256020566.66590294,421344802.30704618,-28049.569615376182,36533142.504392244,45131468.386579715,{"$f":"SUM(O1407:O1412)","v":33268064.933178861},{"$f":"SUM(P1407:P1412)","v":0}]
[1282,null,null,"Other Deductions:"]
[1283,null,null,"   Interest Deductions",null,null,null,{"$f":"H1264","v":271373322.27064282},66939518.924800478,106370519.11582337,95674404.144731164,0,-713249.80101822061,{"$f":"N1264","v":3100762.6768068965},{"$f":"O1264","v":1367.2094991298025},{"$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,{"$f":"H1392","v":-208809056.77920437},{"$f":"I1392","v":-185846556.55439407},-74197033.285493106,44446205.333521992,0,-785316.07372390211,{"$f":"N1392","v":6704735.7017164472},{"$f":"O1392","v":868908.09916830109},{"$f":"P1392","v":0}]
[1286]
[1287,null,null,"    Income Before State Taxes",null,null,null,{"$f":"H1405-H1413-H1415-H1416+H1417","v":67441690.092503011},{"$f":"I1405-I1413-I1415-I1416+I1417","v":-718128823.83867383},-313754309.34144628,-273225078.53828311,-4196676.3291987414,-3989050.8242371827,{"$f":"N1405-N1413-N1415-N1416+N1417","v":-16428894.425022101},{"$f":"O1405-O1413-O1415-O1416+O1417","v":-25566817.250439182},{"$f":"P1405-P1413-P1415-P1416+P1417","v":4.7052771750054531E-299}]
[1288]
[1289,null,null,"State Income Taxes",null,null,null,{"$f":"H1401","v":362828723.98562914},{"$f":"I1401","v":192252456.66523528},83996122.642402083,73145918.709617376,1123505.0137725016,1067920.9568872054,4398229.4104571911,6844570.5872575529,-1.2596640966870217E-299]
[1290]
[1291,null,"Total Taxable Income",null,null,null,null,{"$f":"H1419-H1421","v":-295387033.89312613},{"$f":"I1419-I1421","v":-910381280.50390911},-397750431.98384833,-346370997.24790049,-5320181.342971243,-5056971.7811243879,{"$f":"N1419-N1421","v":-20827123.835479293},{"$f":"O1419-O1421","v":-32411387.837696735},{"$f":"P1419-P1421","v":5.964941271692475E-299}]
[1292]
[1293,null,"Tax Rate",null,null,null,null,{"$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":-62031277.117556483},{"$f":"I1423*I1425","v":-191180068.90582091},-83527590.716608152,-72737909.422059104,-1117238.082023961,-1061964.0740361214,{"$f":"N1423*N1425","v":-4373696.005450651},{"$f":"O1423*O1425","v":-6806391.4459163137},{"$f":"P1423*P1425","v":1.2526376670554196E-299}]
[1296]
[1297,null,"Adjustments to Calculated Tax:"]
[1298,null,40910,null,"PMI","P",{"$f":"UTCR!H1446","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1446,NRO!I1446)","v":-14459.964753752611},{"$f":"IF(F1430=(VLOOKUP(F1430,Func_Ftrs,1)),VLOOKUP(F1430,Func_Ftrs,5),\"#N/A\")*H1430","v":-14459.964753752611},{"$f":"IF(F1430=(VLOOKUP(F1430,Func_Ftrs,1)),VLOOKUP(F1430,Func_Ftrs,6),\"#N/A\")*H1430","v":0},{"$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!H1447","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1447,NRO!I1447)","v":-103129407.59837697},{"$f":"IF(F1431=(VLOOKUP(F1431,Func_Ftrs,1)),VLOOKUP(F1431,Func_Ftrs,5),\"#N/A\")*H1431","v":-103129407.59837697},{"$f":"IF(F1431=(VLOOKUP(F1431,Func_Ftrs,1)),VLOOKUP(F1431,Func_Ftrs,6),\"#N/A\")*H1431","v":0},{"$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!H1448","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1448,NRO!I1448)","v":-23846.203412375093},{"$f":"IF(F1432=(VLOOKUP(F1432,Func_Ftrs,1)),VLOOKUP(F1432,Func_Ftrs,5),\"#N/A\")*H1432","v":-23846.203412375093},{"$f":"IF(F1432=(VLOOKUP(F1432,Func_Ftrs,1)),VLOOKUP(F1432,Func_Ftrs,6),\"#N/A\")*H1432","v":0},{"$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!H1449","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1449,NRO!I1449)","v":0},{"$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":-165198990.8840996},-294347782.672364,-83527590.716608152,-72737909.422059104,-1117238.082023961,-1061964.0740361214,-4373696.005450651,-6806391.4459163137,1.2526376670554196E-299]
[1303]
[1304,null,"TOTAL OPERATING EXPENSES",null,null,null,null,{"$f":"H147","v":2224751760.1929545},{"$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!H1455","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1455,NRO!I1455)","v":15167211.700241337},{"$f":"IF(F1439=(VLOOKUP(F1439,Func_Ftrs,1)),VLOOKUP(F1439,Func_Ftrs,5),\"#N/A\")*H1439","v":15167211.700241337},{"$f":"IF(F1439=(VLOOKUP(F1439,Func_Ftrs,1)),VLOOKUP(F1439,Func_Ftrs,6),\"#N/A\")*H1439","v":0},{"$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!H1456","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1456,NRO!I1456)","v":15962670.528194953},{"$f":"IF(F1440=(VLOOKUP(F1440,Func_Ftrs,1)),VLOOKUP(F1440,Func_Ftrs,5),\"#N/A\")*H1440","v":15962670.528194953},{"$f":"IF(F1440=(VLOOKUP(F1440,Func_Ftrs,1)),VLOOKUP(F1440,Func_Ftrs,6),\"#N/A\")*H1440","v":0},{"$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!H1457","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1457,NRO!I1457)","v":0},{"$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!H1458","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1458,NRO!I1458)","v":570658.8881783461},{"$f":"IF(F1442=(VLOOKUP(F1442,Func_Ftrs,1)),VLOOKUP(F1442,Func_Ftrs,5),\"#N/A\")*H1442","v":570658.8881783461},{"$f":"IF(F1442=(VLOOKUP(F1442,Func_Ftrs,1)),VLOOKUP(F1442,Func_Ftrs,6),\"#N/A\")*H1442","v":0},{"$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":32748585.868397053},32748585.868397053,0,0,0,0,0,0,0]
[1312]
[1313,null,311,"Structures and Improvements"]
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[1315,null,null,null,null,"P",{"$f":"UTCR!H1463","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1463,NRO!I1463)","v":138032998.85113016},{"$f":"IF(F1447=(VLOOKUP(F1447,Func_Ftrs,1)),VLOOKUP(F1447,Func_Ftrs,5),\"#N/A\")*H1447","v":138032998.85113016},{"$f":"IF(F1447=(VLOOKUP(F1447,Func_Ftrs,1)),VLOOKUP(F1447,Func_Ftrs,6),\"#N/A\")*H1447","v":0},{"$f":"IF(F1447=(VLOOKUP(F1447,Func_Ftrs,1)),VLOOKUP(F1447,Func_Ftrs,7),\"#N/A\")*H1447","v":0},{"$f":"IF(F1447=(VLOOKUP(F1447,Func_Ftrs,1)),VLOOKUP(F1447,Func_Ftrs,8),\"#N/A\")*H1447","v":0},{"$f":"IF(F1447=(VLOOKUP(F1447,Func_Ftrs,1)),VLOOKUP(F1447,Func_Ftrs,9),\"#N/A\")*H1447","v":0},{"$f":"IF($F1447=(VLOOKUP($F1447,Func_Ftrs,1)),VLOOKUP($F1447,Func_Ftrs,10),\"#N/A\")*$H1447","v":0},{"$f":"IF($F1447=(VLOOKUP($F1447,Func_Ftrs,1)),VLOOKUP($F1447,Func_Ftrs,11),\"#N/A\")*$H1447","v":0},{"$f":"IF($F1447=(VLOOKUP($F1447,Func_Ftrs,1)),VLOOKUP($F1447,Func_Ftrs,12),\"#N/A\")*$H1447","v":0}]
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[1318,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1446:H1449)","v":474175670.60381424},{"$f":"SUBTOTAL(9,I1446:I1448)","v":474175670.60381424},0,0,0,0,0,0,0]
[1319]
[1320,null,312,"Boiler Plant Equipment"]
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[1326]
[1327,null,314,"Turbogenerator Units"]
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[1333]
[1334,null,315,"Accessory Electric Equipment"]
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[1340]
[1341]
[1342]
[1343,null,316,"Misc Power Plant Equipment"]
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[1349]
[1350,null,317,"Steam Plant ARO"]
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[1353]
[1354,null,"SP","Unclassified Steam Plant - Account 300"]
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[1357]
[1358]
[1359,null,"Total Steam Production Plant",null,null,null,null,{"$f":"SUBTOTAL(9,H1438:H1488)","v":3220596400.0000553},3220596400.0000553,0,0,0,0,{"$f":"SUBTOTAL(9,N1438:N1488)","v":0},{"$f":"SUBTOTAL(9,O1438:O1488)","v":0},{"$f":"SUBTOTAL(9,P1438:P1488)","v":0}]
[1360]
[1361]
[1362,null,"Summary of Steam Production Plant by Factor"]
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[1368,null,"Total Steam Production Plant by Factor",null,null,null,null,{"$f":"SUM(H1495:H1499)","v":3220596400.0000553},{"$f":"SUM(I1495:I1499)","v":3286863694.488492},0,0,0,0,0,0,0]
[1369,null,320,"Land and Land Rights"]
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[1373]
[1374,null,321,"Structures and Improvements"]
[1375,null,null,null,null,"P",{"$f":"UTCR!H1524","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1524,NRO!I1524)","v":0},{"$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!H1525","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1525,NRO!I1525)","v":0},{"$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!H1529","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1529,NRO!I1529)","v":0},{"$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!H1530","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1530,NRO!I1530)","v":0},{"$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!H1534","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1534,NRO!I1534)","v":0},{"$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!H1535","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1535,NRO!I1535)","v":0},{"$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!H1539","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1539,NRO!I1539)","v":0},{"$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!H1540","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1540,NRO!I1540)","v":0},{"$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!H1544","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1544,NRO!I1544)","v":0},{"$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!H1545","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1545,NRO!I1545)","v":0},{"$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!H1550","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1550,NRO!I1550)","v":0},{"$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$23=2,Report!P1559,NRO!I1559)","v":0},{"$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$23=2,Report!P1560,NRO!I1560)","v":0},0,0,0,0,0,0,0,0]
[1412,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1561,NRO!I1561)","v":0},{"$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",{"$f":"UTCR!H1566","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1566,NRO!I1566)","v":4298253.4901544331},{"$f":"IF(F1549=(VLOOKUP(F1549,Func_Ftrs,1)),VLOOKUP(F1549,Func_Ftrs,5),\"#N/A\")*H1549","v":4298253.4901544331},{"$f":"IF(F1549=(VLOOKUP(F1549,Func_Ftrs,1)),VLOOKUP(F1549,Func_Ftrs,6),\"#N/A\")*H1549","v":0},{"$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!H1567","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1567,NRO!I1567)","v":2371616.7603537994},{"$f":"IF(F1550=(VLOOKUP(F1550,Func_Ftrs,1)),VLOOKUP(F1550,Func_Ftrs,5),\"#N/A\")*H1550","v":2371616.7603537994},{"$f":"IF(F1550=(VLOOKUP(F1550,Func_Ftrs,1)),VLOOKUP(F1550,Func_Ftrs,6),\"#N/A\")*H1550","v":0},{"$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!H1568","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1568,NRO!I1568)","v":12614669.308008788},{"$f":"IF(F1551=(VLOOKUP(F1551,Func_Ftrs,1)),VLOOKUP(F1551,Func_Ftrs,5),\"#N/A\")*H1551","v":12614669.308008788},{"$f":"IF(F1551=(VLOOKUP(F1551,Func_Ftrs,1)),VLOOKUP(F1551,Func_Ftrs,6),\"#N/A\")*H1551","v":0},{"$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!H1569","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1569,NRO!I1569)","v":600624.1673477256},{"$f":"IF(F1552=(VLOOKUP(F1552,Func_Ftrs,1)),VLOOKUP(F1552,Func_Ftrs,5),\"#N/A\")*H1552","v":600624.1673477256},{"$f":"IF(F1552=(VLOOKUP(F1552,Func_Ftrs,1)),VLOOKUP(F1552,Func_Ftrs,6),\"#N/A\")*H1552","v":0},{"$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":19885163.725864746},19885163.725864746,0,0,0,0,0,0,0]
[1422]
[1423,null,331,"Structures and Improvements"]
[1424,null,null,null,"Pre-Merger Pacific","P",{"$f":"UTCR!H1573","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1573,NRO!I1573)","v":6803996.911601196},{"$f":"IF(F1556=(VLOOKUP(F1556,Func_Ftrs,1)),VLOOKUP(F1556,Func_Ftrs,5),\"#N/A\")*H1556","v":6803996.911601196},{"$f":"IF(F1556=(VLOOKUP(F1556,Func_Ftrs,1)),VLOOKUP(F1556,Func_Ftrs,6),\"#N/A\")*H1556","v":0},{"$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!H1574","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1574,NRO!I1574)","v":2128805.5791910696},{"$f":"IF(F1557=(VLOOKUP(F1557,Func_Ftrs,1)),VLOOKUP(F1557,Func_Ftrs,5),\"#N/A\")*H1557","v":2128805.5791910696},{"$f":"IF(F1557=(VLOOKUP(F1557,Func_Ftrs,1)),VLOOKUP(F1557,Func_Ftrs,6),\"#N/A\")*H1557","v":0},{"$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!H1575","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1575,NRO!I1575)","v":128082889.87702256},{"$f":"IF(F1558=(VLOOKUP(F1558,Func_Ftrs,1)),VLOOKUP(F1558,Func_Ftrs,5),\"#N/A\")*H1558","v":128082889.87702256},{"$f":"IF(F1558=(VLOOKUP(F1558,Func_Ftrs,1)),VLOOKUP(F1558,Func_Ftrs,6),\"#N/A\")*H1558","v":0},{"$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!H1576","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1576,NRO!I1576)","v":8213142.4519064808},{"$f":"IF(F1559=(VLOOKUP(F1559,Func_Ftrs,1)),VLOOKUP(F1559,Func_Ftrs,5),\"#N/A\")*H1559","v":8213142.4519064808},{"$f":"IF(F1559=(VLOOKUP(F1559,Func_Ftrs,1)),VLOOKUP(F1559,Func_Ftrs,6),\"#N/A\")*H1559","v":0},{"$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":145228834.81972131},145228834.81972131,0,0,0,0,{"$f":"SUBTOTAL(9,N1556:N1559)","v":0},{"$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!H1580","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1580,NRO!I1580)","v":53843337.709621698},{"$f":"IF(F1563=(VLOOKUP(F1563,Func_Ftrs,1)),VLOOKUP(F1563,Func_Ftrs,5),\"#N/A\")*H1563","v":53843337.709621698},{"$f":"IF(F1563=(VLOOKUP(F1563,Func_Ftrs,1)),VLOOKUP(F1563,Func_Ftrs,6),\"#N/A\")*H1563","v":0},{"$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!H1581","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1581,NRO!I1581)","v":8409486.0873088911},{"$f":"IF(F1564=(VLOOKUP(F1564,Func_Ftrs,1)),VLOOKUP(F1564,Func_Ftrs,5),\"#N/A\")*H1564","v":8409486.0873088911},{"$f":"IF(F1564=(VLOOKUP(F1564,Func_Ftrs,1)),VLOOKUP(F1564,Func_Ftrs,6),\"#N/A\")*H1564","v":0},{"$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!H1582","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1582,NRO!I1582)","v":134654462.31926218},{"$f":"IF(F1565=(VLOOKUP(F1565,Func_Ftrs,1)),VLOOKUP(F1565,Func_Ftrs,5),\"#N/A\")*H1565","v":134654462.31926218},{"$f":"IF(F1565=(VLOOKUP(F1565,Func_Ftrs,1)),VLOOKUP(F1565,Func_Ftrs,6),\"#N/A\")*H1565","v":0},{"$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!H1583","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1583,NRO!I1583)","v":39993773.820742726},{"$f":"IF(F1566=(VLOOKUP(F1566,Func_Ftrs,1)),VLOOKUP(F1566,Func_Ftrs,5),\"#N/A\")*H1566","v":39993773.820742726},{"$f":"IF(F1566=(VLOOKUP(F1566,Func_Ftrs,1)),VLOOKUP(F1566,Func_Ftrs,6),\"#N/A\")*H1566","v":0},{"$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":236901059.93693548},236901059.93693548,0,0,0,0,{"$f":"SUBTOTAL(9,N1563:N1566)","v":0},{"$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!H1587","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1587,NRO!I1587)","v":11456513.055169286},{"$f":"IF(F1570=(VLOOKUP(F1570,Func_Ftrs,1)),VLOOKUP(F1570,Func_Ftrs,5),\"#N/A\")*H1570","v":11456513.055169286},{"$f":"IF(F1570=(VLOOKUP(F1570,Func_Ftrs,1)),VLOOKUP(F1570,Func_Ftrs,6),\"#N/A\")*H1570","v":0},{"$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!H1588","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1588,NRO!I1588)","v":3013906.6321791871},{"$f":"IF(F1571=(VLOOKUP(F1571,Func_Ftrs,1)),VLOOKUP(F1571,Func_Ftrs,5),\"#N/A\")*H1571","v":3013906.6321791871},{"$f":"IF(F1571=(VLOOKUP(F1571,Func_Ftrs,1)),VLOOKUP(F1571,Func_Ftrs,6),\"#N/A\")*H1571","v":0},{"$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!H1589","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1589,NRO!I1589)","v":24806540.204021476},{"$f":"IF(F1572=(VLOOKUP(F1572,Func_Ftrs,1)),VLOOKUP(F1572,Func_Ftrs,5),\"#N/A\")*H1572","v":24806540.204021476},{"$f":"IF(F1572=(VLOOKUP(F1572,Func_Ftrs,1)),VLOOKUP(F1572,Func_Ftrs,6),\"#N/A\")*H1572","v":0},{"$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!H1590","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1590,NRO!I1590)","v":20087437.545363054},{"$f":"IF(F1573=(VLOOKUP(F1573,Func_Ftrs,1)),VLOOKUP(F1573,Func_Ftrs,5),\"#N/A\")*H1573","v":20087437.545363054},{"$f":"IF(F1573=(VLOOKUP(F1573,Func_Ftrs,1)),VLOOKUP(F1573,Func_Ftrs,6),\"#N/A\")*H1573","v":0},{"$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":59364397.436733007},59364397.436733007,0,0,0,0,{"$f":"SUBTOTAL(9,N1570:N1573)","v":0},{"$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!H1594","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1594,NRO!I1594)","v":1250516.5044581657},{"$f":"IF(F1577=(VLOOKUP(F1577,Func_Ftrs,1)),VLOOKUP(F1577,Func_Ftrs,5),\"#N/A\")*H1577","v":1250516.5044581657},{"$f":"IF(F1577=(VLOOKUP(F1577,Func_Ftrs,1)),VLOOKUP(F1577,Func_Ftrs,6),\"#N/A\")*H1577","v":0},{"$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!H1595","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1595,NRO!I1595)","v":1502672.7504699279},{"$f":"IF(F1578=(VLOOKUP(F1578,Func_Ftrs,1)),VLOOKUP(F1578,Func_Ftrs,5),\"#N/A\")*H1578","v":1502672.7504699279},{"$f":"IF(F1578=(VLOOKUP(F1578,Func_Ftrs,1)),VLOOKUP(F1578,Func_Ftrs,6),\"#N/A\")*H1578","v":0},{"$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!H1596","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1596,NRO!I1596)","v":25013279.985474788},{"$f":"IF(F1579=(VLOOKUP(F1579,Func_Ftrs,1)),VLOOKUP(F1579,Func_Ftrs,5),\"#N/A\")*H1579","v":25013279.985474788},{"$f":"IF(F1579=(VLOOKUP(F1579,Func_Ftrs,1)),VLOOKUP(F1579,Func_Ftrs,6),\"#N/A\")*H1579","v":0},{"$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!H1597","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1597,NRO!I1597)","v":5126676.4271555077},{"$f":"IF(F1580=(VLOOKUP(F1580,Func_Ftrs,1)),VLOOKUP(F1580,Func_Ftrs,5),\"#N/A\")*H1580","v":5126676.4271555077},{"$f":"IF(F1580=(VLOOKUP(F1580,Func_Ftrs,1)),VLOOKUP(F1580,Func_Ftrs,6),\"#N/A\")*H1580","v":0},{"$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":32893145.667558387},32893145.667558387,0,0,0,0,{"$f":"SUBTOTAL(9,N1577:N1580)","v":0},{"$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!H1603","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1603,NRO!I1603)","v":425987.54192674567},{"$f":"IF(F1586=(VLOOKUP(F1586,Func_Ftrs,1)),VLOOKUP(F1586,Func_Ftrs,5),\"#N/A\")*H1586","v":425987.54192674567},{"$f":"IF(F1586=(VLOOKUP(F1586,Func_Ftrs,1)),VLOOKUP(F1586,Func_Ftrs,6),\"#N/A\")*H1586","v":0},{"$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!H1604","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1604,NRO!I1604)","v":67450.975760039044},{"$f":"IF(F1587=(VLOOKUP(F1587,Func_Ftrs,1)),VLOOKUP(F1587,Func_Ftrs,5),\"#N/A\")*H1587","v":67450.975760039044},{"$f":"IF(F1587=(VLOOKUP(F1587,Func_Ftrs,1)),VLOOKUP(F1587,Func_Ftrs,6),\"#N/A\")*H1587","v":0},{"$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!H1605","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1605,NRO!I1605)","v":1033037.7866145915},{"$f":"IF(F1588=(VLOOKUP(F1588,Func_Ftrs,1)),VLOOKUP(F1588,Func_Ftrs,5),\"#N/A\")*H1588","v":1033037.7866145915},{"$f":"IF(F1588=(VLOOKUP(F1588,Func_Ftrs,1)),VLOOKUP(F1588,Func_Ftrs,6),\"#N/A\")*H1588","v":0},{"$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!H1606","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1606,NRO!I1606)","v":31204.024571870021},{"$f":"IF(F1589=(VLOOKUP(F1589,Func_Ftrs,1)),VLOOKUP(F1589,Func_Ftrs,5),\"#N/A\")*H1589","v":31204.024571870021},{"$f":"IF(F1589=(VLOOKUP(F1589,Func_Ftrs,1)),VLOOKUP(F1589,Func_Ftrs,6),\"#N/A\")*H1589","v":0},{"$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":1557680.3288732462},1557680.3288732462,0,0,0,0,{"$f":"SUBTOTAL(9,N1586:N1589)","v":0},{"$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!H1610","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1610,NRO!I1610)","v":1414188.2108555245},{"$f":"IF(F1593=(VLOOKUP(F1593,Func_Ftrs,1)),VLOOKUP(F1593,Func_Ftrs,5),\"#N/A\")*H1593","v":1414188.2108555245},{"$f":"IF(F1593=(VLOOKUP(F1593,Func_Ftrs,1)),VLOOKUP(F1593,Func_Ftrs,6),\"#N/A\")*H1593","v":0},{"$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!H1611","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1611,NRO!I1611)","v":330814.17624159245},{"$f":"IF(F1594=(VLOOKUP(F1594,Func_Ftrs,1)),VLOOKUP(F1594,Func_Ftrs,5),\"#N/A\")*H1594","v":330814.17624159245},{"$f":"IF(F1594=(VLOOKUP(F1594,Func_Ftrs,1)),VLOOKUP(F1594,Func_Ftrs,6),\"#N/A\")*H1594","v":0},{"$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!H1612","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1612,NRO!I1612)","v":9135221.2845705692},{"$f":"IF(F1595=(VLOOKUP(F1595,Func_Ftrs,1)),VLOOKUP(F1595,Func_Ftrs,5),\"#N/A\")*H1595","v":9135221.2845705692},{"$f":"IF(F1595=(VLOOKUP(F1595,Func_Ftrs,1)),VLOOKUP(F1595,Func_Ftrs,6),\"#N/A\")*H1595","v":0},{"$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!H1613","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1613,NRO!I1613)","v":1691831.0598297708},{"$f":"IF(F1596=(VLOOKUP(F1596,Func_Ftrs,1)),VLOOKUP(F1596,Func_Ftrs,5),\"#N/A\")*H1596","v":1691831.0598297708},{"$f":"IF(F1596=(VLOOKUP(F1596,Func_Ftrs,1)),VLOOKUP(F1596,Func_Ftrs,6),\"#N/A\")*H1596","v":0},{"$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":12572054.731497457},12572054.731497457,0,0,0,0,{"$f":"SUBTOTAL(9,N1593:N1596)","v":0},{"$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!H1621","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1621,NRO!I1621)","v":0},{"$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!H1622","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1622,NRO!I1622)","v":0},{"$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!H1623","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1623,NRO!I1623)","v":0},{"$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!H1624","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1624,NRO!I1624)","v":0},{"$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,{"$f":"SUBTOTAL(9,H1549:H1609)","v":508402336.64718366},508402336.64718366,0,0,0,0,0,0,0]
[1479]
[1480,null,"Summary of Hydraulic Plant by Factor"]
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[1483,null,null,null,"DGP",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1632,NRO!I1632)","v":0},{"$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$23=2,Report!P1633,NRO!I1633)","v":0},{"$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":508402336.64718366},{"$error":"#REF!"},{"$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":{"$error":"#REF!"}}]
[1486]
[1487,null,340,"Land and Land Rights"]
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[1489,null,null,null,null,"P",{"$f":"UTCR!H1639","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1639,NRO!I1639)","v":4264417.3379017757},{"$f":"IF(F1621=(VLOOKUP(F1621,Func_Ftrs,1)),VLOOKUP(F1621,Func_Ftrs,5),\"#N/A\")*H1621","v":4264417.3379017757},{"$f":"IF(F1621=(VLOOKUP(F1621,Func_Ftrs,1)),VLOOKUP(F1621,Func_Ftrs,6),\"#N/A\")*H1621","v":0},{"$f":"IF(F1621=(VLOOKUP(F1621,Func_Ftrs,1)),VLOOKUP(F1621,Func_Ftrs,7),\"#N/A\")*H1621","v":0},{"$f":"IF(F1621=(VLOOKUP(F1621,Func_Ftrs,1)),VLOOKUP(F1621,Func_Ftrs,8),\"#N/A\")*H1621","v":0},{"$f":"IF(F1621=(VLOOKUP(F1621,Func_Ftrs,1)),VLOOKUP(F1621,Func_Ftrs,9),\"#N/A\")*H1621","v":0},{"$f":"IF($F1621=(VLOOKUP($F1621,Func_Ftrs,1)),VLOOKUP($F1621,Func_Ftrs,10),\"#N/A\")*$H1621","v":0},{"$f":"IF($F1621=(VLOOKUP($F1621,Func_Ftrs,1)),VLOOKUP($F1621,Func_Ftrs,11),\"#N/A\")*$H1621","v":0},{"$f":"IF($F1621=(VLOOKUP($F1621,Func_Ftrs,1)),VLOOKUP($F1621,Func_Ftrs,12),\"#N/A\")*$H1621","v":0}]
[1490,null,null,null,null,"P",{"$f":"UTCR!H1640","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1640,NRO!I1640)","v":105915.11706957711},{"$f":"IF(F1622=(VLOOKUP(F1622,Func_Ftrs,1)),VLOOKUP(F1622,Func_Ftrs,5),\"#N/A\")*H1622","v":105915.11706957711},{"$f":"IF(F1622=(VLOOKUP(F1622,Func_Ftrs,1)),VLOOKUP(F1622,Func_Ftrs,6),\"#N/A\")*H1622","v":0},{"$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":4629263.1565098148},{"$f":"SUBTOTAL(9,I1620:I1622)","v":4629263.1565098148},0,0,0,0,0,0,0]
[1492]
[1493,null,341,"Structures and Improvements"]
[1494,null,null,null,null,"P",{"$f":"UTCR!H1645","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1645,NRO!I1645)","v":77147215.168460831},{"$f":"IF(F1626=(VLOOKUP(F1626,Func_Ftrs,1)),VLOOKUP(F1626,Func_Ftrs,5),\"#N/A\")*H1626","v":77147215.168460831},{"$f":"IF(F1626=(VLOOKUP(F1626,Func_Ftrs,1)),VLOOKUP(F1626,Func_Ftrs,6),\"#N/A\")*H1626","v":0},{"$f":"IF(F1626=(VLOOKUP(F1626,Func_Ftrs,1)),VLOOKUP(F1626,Func_Ftrs,7),\"#N/A\")*H1626","v":0},{"$f":"IF(F1626=(VLOOKUP(F1626,Func_Ftrs,1)),VLOOKUP(F1626,Func_Ftrs,8),\"#N/A\")*H1626","v":0},{"$f":"IF(F1626=(VLOOKUP(F1626,Func_Ftrs,1)),VLOOKUP(F1626,Func_Ftrs,9),\"#N/A\")*H1626","v":0},{"$f":"IF($F1626=(VLOOKUP($F1626,Func_Ftrs,1)),VLOOKUP($F1626,Func_Ftrs,10),\"#N/A\")*$H1626","v":0},{"$f":"IF($F1626=(VLOOKUP($F1626,Func_Ftrs,1)),VLOOKUP($F1626,Func_Ftrs,11),\"#N/A\")*$H1626","v":0},{"$f":"IF($F1626=(VLOOKUP($F1626,Func_Ftrs,1)),VLOOKUP($F1626,Func_Ftrs,12),\"#N/A\")*$H1626","v":0}]
[1495,null,null,null,null,"P",{"$f":"UTCR!H1646","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1646,NRO!I1646)","v":0},{"$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!H1648","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1648,NRO!I1648)","v":1924792.1598093428},{"$f":"IF(F1628=(VLOOKUP(F1628,Func_Ftrs,1)),VLOOKUP(F1628,Func_Ftrs,5),\"#N/A\")*H1628","v":1924792.1598093428},{"$f":"IF(F1628=(VLOOKUP(F1628,Func_Ftrs,1)),VLOOKUP(F1628,Func_Ftrs,6),\"#N/A\")*H1628","v":0},{"$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":79072007.328270167},{"$f":"SUBTOTAL(9,I1626:I1628)","v":79072007.328270167},0,0,0,0,0,0,0]
[]
[1498]
[1499,null,342,"Fuel Holders, Producers & Accessories"]
[1500,null,null,null,null,"P",{"$f":"UTCR!H1652","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1652,NRO!I1652)","v":6148807.4903508564},{"$f":"IF(F1633=(VLOOKUP(F1633,Func_Ftrs,1)),VLOOKUP(F1633,Func_Ftrs,5),\"#N/A\")*H1633","v":6148807.4903508564},{"$f":"IF(F1633=(VLOOKUP(F1633,Func_Ftrs,1)),VLOOKUP(F1633,Func_Ftrs,6),\"#N/A\")*H1633","v":0},{"$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\")*$H1633","v":0}]
[1501,null,null,null,null,"P",{"$f":"UTCR!H1653","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1653,NRO!I1653)","v":0},{"$f":"IF(F1634=(VLOOKUP(F1634,Func_Ftrs,1)),VLOOKUP(F1634,Func_Ftrs,5),\"#N/A\")*H1634","v":0},{"$f":"IF(F1634=(VLOOKUP(F1634,Func_Ftrs,1)),VLOOKUP(F1634,Func_Ftrs,6),\"#N/A\")*H1634","v":0},{"$f":"IF(F1634=(VLOOKUP(F1634,Func_Ftrs,1)),VLOOKUP(F1634,Func_Ftrs,7),\"#N/A\")*H1634","v":0},{"$f":"IF(F1634=(VLOOKUP(F1634,Func_Ftrs,1)),VLOOKUP(F1634,Func_Ftrs,8),\"#N/A\")*H1634","v":0},{"$f":"IF(F1634=(VLOOKUP(F1634,Func_Ftrs,1)),VLOOKUP(F1634,Func_Ftrs,9),\"#N/A\")*H1634","v":0},{"$f":"IF($F1634=(VLOOKUP($F1634,Func_Ftrs,1)),VLOOKUP($F1634,Func_Ftrs,10),\"#N/A\")*$H1634","v":0},{"$f":"IF($F1634=(VLOOKUP($F1634,Func_Ftrs,1)),VLOOKUP($F1634,Func_Ftrs,11),\"#N/A\")*$H1634","v":0},{"$f":"IF($F1634=(VLOOKUP($F1634,Func_Ftrs,1)),VLOOKUP($F1634,Func_Ftrs,12),\"#N/A\")*$H1634","v":0}]
[1502,null,null,null,null,"P",{"$f":"UTCR!H1654","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1654,NRO!I1654)","v":1256373.1109675968},{"$f":"IF(F1635=(VLOOKUP(F1635,Func_Ftrs,1)),VLOOKUP(F1635,Func_Ftrs,5),\"#N/A\")*H1635","v":1256373.1109675968},{"$f":"IF(F1635=(VLOOKUP(F1635,Func_Ftrs,1)),VLOOKUP(F1635,Func_Ftrs,6),\"#N/A\")*H1635","v":0},{"$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":7405180.6013184534},{"$f":"SUBTOTAL(9,I1633:I1635)","v":7405180.6013184534},0,0,0,0,0,0,0]
[1504]
[1505,null,343,"Prime Movers"]
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[1507,null,null,null,null,"P",{"$f":"UTCR!H1659","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1659,NRO!I1659)","v":0},{"$f":"IF(F1640=(VLOOKUP(F1640,Func_Ftrs,1)),VLOOKUP(F1640,Func_Ftrs,5),\"#N/A\")*H1640","v":0},{"$f":"IF(F1640=(VLOOKUP(F1640,Func_Ftrs,1)),VLOOKUP(F1640,Func_Ftrs,6),\"#N/A\")*H1640","v":0},{"$f":"IF(F1640=(VLOOKUP(F1640,Func_Ftrs,1)),VLOOKUP(F1640,Func_Ftrs,7),\"#N/A\")*H1640","v":0},{"$f":"IF(F1640=(VLOOKUP(F1640,Func_Ftrs,1)),VLOOKUP(F1640,Func_Ftrs,8),\"#N/A\")*H1640","v":0},{"$f":"IF(F1640=(VLOOKUP(F1640,Func_Ftrs,1)),VLOOKUP(F1640,Func_Ftrs,9),\"#N/A\")*H1640","v":0},{"$f":"IF($F1640=(VLOOKUP($F1640,Func_Ftrs,1)),VLOOKUP($F1640,Func_Ftrs,10),\"#N/A\")*$H1640","v":0},{"$f":"IF($F1640=(VLOOKUP($F1640,Func_Ftrs,1)),VLOOKUP($F1640,Func_Ftrs,11),\"#N/A\")*$H1640","v":0},{"$f":"IF($F1640=(VLOOKUP($F1640,Func_Ftrs,1)),VLOOKUP($F1640,Func_Ftrs,12),\"#N/A\")*$H1640","v":0}]
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[1509,null,null,null,null,"P",{"$f":"UTCR!H1662","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1662,NRO!I1662)","v":27531766.859998066},{"$f":"IF(F1642=(VLOOKUP(F1642,Func_Ftrs,1)),VLOOKUP(F1642,Func_Ftrs,5),\"#N/A\")*H1642","v":27531766.859998066},{"$f":"IF(F1642=(VLOOKUP(F1642,Func_Ftrs,1)),VLOOKUP(F1642,Func_Ftrs,6),\"#N/A\")*H1642","v":0},{"$f":"IF(F1642=(VLOOKUP(F1642,Func_Ftrs,1)),VLOOKUP(F1642,Func_Ftrs,7),\"#N/A\")*H1642","v":0},{"$f":"IF(F1642=(VLOOKUP(F1642,Func_Ftrs,1)),VLOOKUP(F1642,Func_Ftrs,8),\"#N/A\")*H1642","v":0},{"$f":"IF(F1642=(VLOOKUP(F1642,Func_Ftrs,1)),VLOOKUP(F1642,Func_Ftrs,9),\"#N/A\")*H1642","v":0},{"$f":"IF($F1642=(VLOOKUP($F1642,Func_Ftrs,1)),VLOOKUP($F1642,Func_Ftrs,10),\"#N/A\")*$H1642","v":0},{"$f":"IF($F1642=(VLOOKUP($F1642,Func_Ftrs,1)),VLOOKUP($F1642,Func_Ftrs,11),\"#N/A\")*$H1642","v":0},{"$f":"IF($F1642=(VLOOKUP($F1642,Func_Ftrs,1)),VLOOKUP($F1642,Func_Ftrs,12),\"#N/A\")*$H1642","v":0}]
[1510,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1639:H1642)","v":524818933.18956792},{"$f":"SUBTOTAL(9,I1639:I1642)","v":524818933.18956792},0,0,0,0,0,0,0]
[1511]
[1512,null,344,"Generators"]
[1513,null,null,null,null,"P",{"$f":"UTCR!H1666","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1666,NRO!I1666)","v":221322.279230769},{"$f":"IF(F1646=(VLOOKUP(F1646,Func_Ftrs,1)),VLOOKUP(F1646,Func_Ftrs,5),\"#N/A\")*H1646","v":221322.279230769},{"$f":"IF(F1646=(VLOOKUP(F1646,Func_Ftrs,1)),VLOOKUP(F1646,Func_Ftrs,6),\"#N/A\")*H1646","v":0},{"$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!H1667","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1667,NRO!I1667)","v":41025991.739605211},{"$f":"IF(F1647=(VLOOKUP(F1647,Func_Ftrs,1)),VLOOKUP(F1647,Func_Ftrs,5),\"#N/A\")*H1647","v":41025991.739605211},{"$f":"IF(F1647=(VLOOKUP(F1647,Func_Ftrs,1)),VLOOKUP(F1647,Func_Ftrs,6),\"#N/A\")*H1647","v":0},{"$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!H1668","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1668,NRO!I1668)","v":188063104.06159663},{"$f":"IF(F1648=(VLOOKUP(F1648,Func_Ftrs,1)),VLOOKUP(F1648,Func_Ftrs,5),\"#N/A\")*H1648","v":188063104.06159663},{"$f":"IF(F1648=(VLOOKUP(F1648,Func_Ftrs,1)),VLOOKUP(F1648,Func_Ftrs,6),\"#N/A\")*H1648","v":0},{"$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!H1669","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1669,NRO!I1669)","v":8018011.6264682719},{"$f":"IF(F1649=(VLOOKUP(F1649,Func_Ftrs,1)),VLOOKUP(F1649,Func_Ftrs,5),\"#N/A\")*H1649","v":8018011.6264682719},{"$f":"IF(F1649=(VLOOKUP(F1649,Func_Ftrs,1)),VLOOKUP(F1649,Func_Ftrs,6),\"#N/A\")*H1649","v":0},{"$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":237328429.70690086},{"$f":"SUBTOTAL(9,I1646:I1649)","v":237328429.70690086},0,0,0,0,0,0,0]
[1518]
[1519,null,345,"Accessory Electric Plant"]
[1520,null,null,null,null,"P",{"$f":"UTCR!H1674","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1674,NRO!I1674)","v":96157606.056075975},{"$f":"IF(F1653=(VLOOKUP(F1653,Func_Ftrs,1)),VLOOKUP(F1653,Func_Ftrs,5),\"#N/A\")*H1653","v":96157606.056075975},{"$f":"IF(F1653=(VLOOKUP(F1653,Func_Ftrs,1)),VLOOKUP(F1653,Func_Ftrs,6),\"#N/A\")*H1653","v":0},{"$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!H1676","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1676,NRO!I1676)","v":0},{"$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!H1677","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1677,NRO!I1677)","v":1306990.4817371001},{"$f":"IF(F1655=(VLOOKUP(F1655,Func_Ftrs,1)),VLOOKUP(F1655,Func_Ftrs,5),\"#N/A\")*H1655","v":1306990.4817371001},{"$f":"IF(F1655=(VLOOKUP(F1655,Func_Ftrs,1)),VLOOKUP(F1655,Func_Ftrs,6),\"#N/A\")*H1655","v":0},{"$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":97464596.537813082},{"$f":"SUBTOTAL(9,I1653:I1655)","v":97464596.537813082},0,0,0,0,0,0,0]
[1524]
[1525]
[1526]
[1527,null,346,"Misc. Power Plant Equipment"]
[1528,null,null,null,null,"P",{"$f":"UTCR!H1683","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1683,NRO!I1683)","v":5845943.4084435124},{"$f":"IF(F1661=(VLOOKUP(F1661,Func_Ftrs,1)),VLOOKUP(F1661,Func_Ftrs,5),\"#N/A\")*H1661","v":5845943.4084435124},{"$f":"IF(F1661=(VLOOKUP(F1661,Func_Ftrs,1)),VLOOKUP(F1661,Func_Ftrs,6),\"#N/A\")*H1661","v":0},{"$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!H1685","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1685,NRO!I1685)","v":0},{"$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":5845943.4084435124},5845943.4084435124,0,0,0,0,{"$f":"SUBTOTAL(9,N1661:N1662)","v":0},{"$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!H1689","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1689,NRO!I1689)","v":0},{"$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",{"$f":"UTCR!H1693","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1693,NRO!I1693)","v":0},{"$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!H1694","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1694,NRO!I1694)","v":38390.281669276737},{"$f":"IF(F1671=(VLOOKUP(F1671,Func_Ftrs,1)),VLOOKUP(F1671,Func_Ftrs,5),\"#N/A\")*H1671","v":38390.281669276737},{"$f":"IF(F1671=(VLOOKUP(F1671,Func_Ftrs,1)),VLOOKUP(F1671,Func_Ftrs,6),\"#N/A\")*H1671","v":0},{"$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":38390.281669276737},38390.281669276737,0,0,0,0,{"$f":"SUBTOTAL(9,N1670:N1671)","v":0},{"$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":956602744.21049309},956602744.21049309,0,0,0,0,{"$f":"SUBTOTAL(9,N1620:N1672)","v":0},{"$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$23=2,Report!P1700,NRO!I1700)","v":561016.52000000025},{"$f":"SUM(I1639,I1646,I1670)","v":221322.279230769},0,0,0,0,0,0,0]
[1545,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1701,NRO!I1701)","v":0},{"$f":"SUM(I1621,I1627,I1634,I1640,I1647,I1654,I1662)","v":45290409.077506989},0,0,0,0,0,0,0]
[1546,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1702,NRO!I1702)","v":2603730451.2996931},{"$f":"SUM(I1620,I1626,I1633,I1641,I1648,I1653,I1661,I1671)","v":870947163.49770546},0,0,0,0,0,0,0]
[1547,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1703,NRO!I1703)","v":0},39852586.106037386,0,0,0,0,0,0,0]
[1548,null,"Total of Other Production Plant by Factor",null,null,null,null,{"$f":"SUM(H1677:H1680)","v":2604291467.8196931},{"$f":"SUM(I1677:I1680)","v":956311480.96048057},0,0,0,0,0,0,0]
[1549]
[1550,null,"Experimental Plant"]
[1551,null,103,"Experimental Plant"]
[1552,null,null,null,null,"P",{"$f":"UTCR!H1708","v":"SG"},{"$f":"IF(Variables!Y1520=2,Report!P1708,NRO!I1708)","v":0},{"$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":4685601480.8577318},4685601480.8577318,0,0,0,0,0,0,0]
[1556,null,350,"Land and Land Rights"]
[1557,null,null,null,null,"T",{"$f":"UTCR!H1713","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1713,NRO!I1713)","v":9193082.9403341711},{"$f":"IF(F1690=(VLOOKUP(F1690,Func_Ftrs,1)),VLOOKUP(F1690,Func_Ftrs,5),\"#N/A\")*H1690","v":0},{"$f":"IF(F1690=(VLOOKUP(F1690,Func_Ftrs,1)),VLOOKUP(F1690,Func_Ftrs,6),\"#N/A\")*H1690","v":9193082.9403341711},{"$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!H1714","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1714,NRO!I1714)","v":20923632.88819728},{"$f":"IF(F1691=(VLOOKUP(F1691,Func_Ftrs,1)),VLOOKUP(F1691,Func_Ftrs,5),\"#N/A\")*H1691","v":0},{"$f":"IF(F1691=(VLOOKUP(F1691,Func_Ftrs,1)),VLOOKUP(F1691,Func_Ftrs,6),\"#N/A\")*H1691","v":20923632.88819728},{"$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!H1715","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1715,NRO!I1715)","v":202049530.56624192},{"$f":"IF(F1692=(VLOOKUP(F1692,Func_Ftrs,1)),VLOOKUP(F1692,Func_Ftrs,5),\"#N/A\")*H1692","v":0},{"$f":"IF(F1692=(VLOOKUP(F1692,Func_Ftrs,1)),VLOOKUP(F1692,Func_Ftrs,6),\"#N/A\")*H1692","v":202049530.56624192},{"$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":232166246.39477336},0,232166246.39477336,0,0,0,{"$f":"SUBTOTAL(9,N1690:N1692)","v":0},{"$f":"SUBTOTAL(9,O1690:O1692)","v":0},{"$f":"SUBTOTAL(9,P1690:P1692)","v":0}]
[1561]
[1562,null,352,"Structures and Improvements"]
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[1564,null,null,null,null,"T",{"$f":"UTCR!H1720","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1720,NRO!I1720)","v":3106993.7261097222},{"$f":"IF(F1697=(VLOOKUP(F1697,Func_Ftrs,1)),VLOOKUP(F1697,Func_Ftrs,5),\"#N/A\")*H1697","v":0},{"$f":"IF(F1697=(VLOOKUP(F1697,Func_Ftrs,1)),VLOOKUP(F1697,Func_Ftrs,6),\"#N/A\")*H1697","v":3106993.7261097222},{"$f":"IF(F1697=(VLOOKUP(F1697,Func_Ftrs,1)),VLOOKUP(F1697,Func_Ftrs,7),\"#N/A\")*H1697","v":0},{"$f":"IF(F1697=(VLOOKUP(F1697,Func_Ftrs,1)),VLOOKUP(F1697,Func_Ftrs,8),\"#N/A\")*H1697","v":0},{"$f":"IF(F1697=(VLOOKUP(F1697,Func_Ftrs,1)),VLOOKUP(F1697,Func_Ftrs,9),\"#N/A\")*H1697","v":0},{"$f":"IF($F1697=(VLOOKUP($F1697,Func_Ftrs,1)),VLOOKUP($F1697,Func_Ftrs,10),\"#N/A\")*$H1697","v":0},{"$f":"IF($F1697=(VLOOKUP($F1697,Func_Ftrs,1)),VLOOKUP($F1697,Func_Ftrs,11),\"#N/A\")*$H1697","v":0},{"$f":"IF($F1697=(VLOOKUP($F1697,Func_Ftrs,1)),VLOOKUP($F1697,Func_Ftrs,12),\"#N/A\")*$H1697","v":0}]
[1565,null,null,null,null,"T",{"$f":"UTCR!H1721","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1721,NRO!I1721)","v":7822476.6473516645},{"$f":"IF(F1698=(VLOOKUP(F1698,Func_Ftrs,1)),VLOOKUP(F1698,Func_Ftrs,5),\"#N/A\")*H1698","v":0},{"$f":"IF(F1698=(VLOOKUP(F1698,Func_Ftrs,1)),VLOOKUP(F1698,Func_Ftrs,6),\"#N/A\")*H1698","v":7822476.6473516645},{"$f":"IF(F1698=(VLOOKUP(F1698,Func_Ftrs,1)),VLOOKUP(F1698,Func_Ftrs,7),\"#N/A\")*H1698","v":0},{"$f":"IF(F1698=(VLOOKUP(F1698,Func_Ftrs,1)),VLOOKUP(F1698,Func_Ftrs,8),\"#N/A\")*H1698","v":0},{"$f":"IF(F1698=(VLOOKUP(F1698,Func_Ftrs,1)),VLOOKUP(F1698,Func_Ftrs,9),\"#N/A\")*H1698","v":0},{"$f":"IF($F1698=(VLOOKUP($F1698,Func_Ftrs,1)),VLOOKUP($F1698,Func_Ftrs,10),\"#N/A\")*$H1698","v":0},{"$f":"IF($F1698=(VLOOKUP($F1698,Func_Ftrs,1)),VLOOKUP($F1698,Func_Ftrs,11),\"#N/A\")*$H1698","v":0},{"$f":"IF($F1698=(VLOOKUP($F1698,Func_Ftrs,1)),VLOOKUP($F1698,Func_Ftrs,12),\"#N/A\")*$H1698","v":0}]
[1566,null,null,null,null,"T",{"$f":"UTCR!H1722","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1722,NRO!I1722)","v":180533266.07166845},{"$f":"IF(F1699=(VLOOKUP(F1699,Func_Ftrs,1)),VLOOKUP(F1699,Func_Ftrs,5),\"#N/A\")*H1699","v":0},{"$f":"IF(F1699=(VLOOKUP(F1699,Func_Ftrs,1)),VLOOKUP(F1699,Func_Ftrs,6),\"#N/A\")*H1699","v":180533266.07166845},{"$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":191462736.44512984},0,191462736.44512984,0,0,0,{"$f":"SUBTOTAL(9,N1696:N1699)","v":0},{"$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!H1726","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1726,NRO!I1726)","v":45932297.342800803},{"$f":"IF(F1703=(VLOOKUP(F1703,Func_Ftrs,1)),VLOOKUP(F1703,Func_Ftrs,5),\"#N/A\")*H1703","v":3899218.1248222631},{"$f":"IF(F1703=(VLOOKUP(F1703,Func_Ftrs,1)),VLOOKUP(F1703,Func_Ftrs,6),\"#N/A\")*H1703","v":42033079.217978545},{"$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\")*$H1703","v":0}]
[1571,null,null,null,null,"STEP_UP",{"$f":"UTCR!H1727","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1727,NRO!I1727)","v":65004848.964786716},{"$f":"IF(F1704=(VLOOKUP(F1704,Func_Ftrs,1)),VLOOKUP(F1704,Func_Ftrs,5),\"#N/A\")*H1704","v":5518297.5803094115},{"$f":"IF(F1704=(VLOOKUP(F1704,Func_Ftrs,1)),VLOOKUP(F1704,Func_Ftrs,6),\"#N/A\")*H1704","v":59486551.38447731},{"$f":"IF(F1704=(VLOOKUP(F1704,Func_Ftrs,1)),VLOOKUP(F1704,Func_Ftrs,7),\"#N/A\")*H1704","v":0},{"$f":"IF(F1704=(VLOOKUP(F1704,Func_Ftrs,1)),VLOOKUP(F1704,Func_Ftrs,8),\"#N/A\")*H1704","v":0},{"$f":"IF(F1704=(VLOOKUP(F1704,Func_Ftrs,1)),VLOOKUP(F1704,Func_Ftrs,9),\"#N/A\")*H1704","v":0},{"$f":"IF($F1704=(VLOOKUP($F1704,Func_Ftrs,1)),VLOOKUP($F1704,Func_Ftrs,10),\"#N/A\")*$H1704","v":0},{"$f":"IF($F1704=(VLOOKUP($F1704,Func_Ftrs,1)),VLOOKUP($F1704,Func_Ftrs,11),\"#N/A\")*$H1704","v":0},{"$f":"IF($F1704=(VLOOKUP($F1704,Func_Ftrs,1)),VLOOKUP($F1704,Func_Ftrs,12),\"#N/A\")*$H1704","v":0}]
[1572,null,null,null,null,"STEP_UP",{"$f":"UTCR!H1728","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1728,NRO!I1728)","v":1180388129.5814631},{"$f":"IF(F1705=(VLOOKUP(F1705,Func_Ftrs,1)),VLOOKUP(F1705,Func_Ftrs,5),\"#N/A\")*H1705","v":100203801.14757046},{"$f":"IF(F1705=(VLOOKUP(F1705,Func_Ftrs,1)),VLOOKUP(F1705,Func_Ftrs,6),\"#N/A\")*H1705","v":1080184328.4338927},{"$f":"IF(F1705=(VLOOKUP(F1705,Func_Ftrs,1)),VLOOKUP(F1705,Func_Ftrs,7),\"#N/A\")*H1705","v":0},{"$f":"IF(F1705=(VLOOKUP(F1705,Func_Ftrs,1)),VLOOKUP(F1705,Func_Ftrs,8),\"#N/A\")*H1705","v":0},{"$f":"IF(F1705=(VLOOKUP(F1705,Func_Ftrs,1)),VLOOKUP(F1705,Func_Ftrs,9),\"#N/A\")*H1705","v":0},{"$f":"IF($F1705=(VLOOKUP($F1705,Func_Ftrs,1)),VLOOKUP($F1705,Func_Ftrs,10),\"#N/A\")*$H1705","v":0},{"$f":"IF($F1705=(VLOOKUP($F1705,Func_Ftrs,1)),VLOOKUP($F1705,Func_Ftrs,11),\"#N/A\")*$H1705","v":0},{"$f":"IF($F1705=(VLOOKUP($F1705,Func_Ftrs,1)),VLOOKUP($F1705,Func_Ftrs,12),\"#N/A\")*$H1705","v":0}]
[1573,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1703:H1705)","v":1291325275.8890507},109621316.85270214,1181703959.0363486,0,0,0,{"$f":"SUBTOTAL(9,N1703:N1705)","v":0},{"$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":842624727.32542777},0,842624727.32542777,0,0,0,{"$f":"SUBTOTAL(9,N1709:N1711)","v":0},{"$f":"SUBTOTAL(9,O1709:O1711)","v":0},{"$f":"SUBTOTAL(9,P1709:P1711)","v":0}]
[1580]
[1581,null,355,"Poles and Fixtures"]
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[1585,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1715:H1717)","v":634298316.33903611},0,634298316.33903611,0,0,0,{"$f":"SUBTOTAL(9,N1715:N1717)","v":0},{"$f":"SUBTOTAL(9,O1715:O1717)","v":0},{"$f":"SUBTOTAL(9,P1715:P1717)","v":0}]
[1586]
[1587,null,356,"Clearing and Grading"]
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[1591,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1721:H1723)","v":871835543.589131},0,871835543.589131,0,0,0,{"$f":"SUBTOTAL(9,N1721:N1723)","v":0},{"$f":"SUBTOTAL(9,O1721:O1723)","v":0},{"$f":"SUBTOTAL(9,P1721:P1723)","v":0}]
[1592]
[1593,null,357,"Underground Conduit"]
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[1597,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1727:H1729)","v":1770693.3110285338},0,1770693.3110285338,0,0,0,{"$f":"SUBTOTAL(9,N1727:N1729)","v":0},{"$f":"SUBTOTAL(9,O1727:O1729)","v":0},{"$f":"SUBTOTAL(9,P1727:P1729)","v":0}]
[1598]
[1599,null,358,"Underground Conductors "]
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[1601,null,null,null,null,"T",{"$f":"UTCR!H1757","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1757,NRO!I1757)","v":489892.76811686839},{"$f":"IF(F1734=(VLOOKUP(F1734,Func_Ftrs,1)),VLOOKUP(F1734,Func_Ftrs,5),\"#N/A\")*H1734","v":0},{"$f":"IF(F1734=(VLOOKUP(F1734,Func_Ftrs,1)),VLOOKUP(F1734,Func_Ftrs,6),\"#N/A\")*H1734","v":489892.76811686839},{"$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!H1758","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1758,NRO!I1758)","v":3601873.3836086313},{"$f":"IF(F1735=(VLOOKUP(F1735,Func_Ftrs,1)),VLOOKUP(F1735,Func_Ftrs,5),\"#N/A\")*H1735","v":0},{"$f":"IF(F1735=(VLOOKUP(F1735,Func_Ftrs,1)),VLOOKUP(F1735,Func_Ftrs,6),\"#N/A\")*H1735","v":3601873.3836086313},{"$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":4091766.1517254999},0,4091766.1517254999,0,0,0,{"$f":"SUBTOTAL(9,N1733:N1735)","v":0},{"$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!H1762","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1762,NRO!I1762)","v":839210.96253797296},{"$f":"IF(F1739=(VLOOKUP(F1739,Func_Ftrs,1)),VLOOKUP(F1739,Func_Ftrs,5),\"#N/A\")*H1739","v":0},{"$f":"IF(F1739=(VLOOKUP(F1739,Func_Ftrs,1)),VLOOKUP(F1739,Func_Ftrs,6),\"#N/A\")*H1739","v":839210.96253797296},{"$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!H1763","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1763,NRO!I1763)","v":196383.99578016522},{"$f":"IF(F1740=(VLOOKUP(F1740,Func_Ftrs,1)),VLOOKUP(F1740,Func_Ftrs,5),\"#N/A\")*H1740","v":0},{"$f":"IF(F1740=(VLOOKUP(F1740,Func_Ftrs,1)),VLOOKUP(F1740,Func_Ftrs,6),\"#N/A\")*H1740","v":196383.99578016522},{"$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!H1764","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1764,NRO!I1764)","v":4433584.224473102},{"$f":"IF(F1741=(VLOOKUP(F1741,Func_Ftrs,1)),VLOOKUP(F1741,Func_Ftrs,5),\"#N/A\")*H1741","v":0},{"$f":"IF(F1741=(VLOOKUP(F1741,Func_Ftrs,1)),VLOOKUP(F1741,Func_Ftrs,6),\"#N/A\")*H1741","v":4433584.224473102},{"$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":5469179.1827912405},0,5469179.1827912405,0,0,0,{"$f":"SUBTOTAL(9,N1739:N1741)","v":0},{"$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!H1768","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1768,NRO!I1768)","v":504122589.4309448},{"$f":"IF(F1745=(VLOOKUP(F1745,Func_Ftrs,1)),VLOOKUP(F1745,Func_Ftrs,5),\"#N/A\")*H1745","v":0},{"$f":"IF(F1745=(VLOOKUP(F1745,Func_Ftrs,1)),VLOOKUP(F1745,Func_Ftrs,6),\"#N/A\")*H1745","v":504122589.4309448},{"$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":504122589.4309448},0,504122589.4309448,0,0,0,{"$f":"SUBTOTAL(9,N1745:N1745)","v":0},{"$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!H1772","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1772,NRO!I1772)","v":0},{"$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":4579167074.0590391},109621316.85270214,4469545757.206337,0,0,0,{"$f":"SUBTOTAL(9,N1690:N1750)","v":0},{"$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$23=2,Report!P1777,NRO!I1777)","v":0},{"$f":"SUM(I1690,I1697,I1703,I1709,I1715,I1721,I1727,I1733,I1739)","v":3899218.1248222631},209186851.06743348,0,0,0,{"$f":"SUM(N1690,N1697,N1703,N1709,N1715,N1721,N1727,N1733,N1739)","v":0},0,0]
[1622,null,null,null,"DGU",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1778,NRO!I1778)","v":0},5518297.5803094115,267239173.94858521,0,0,0,0,0,0]
[1623,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1779,NRO!I1779)","v":4579167074.0590391},{"$f":"SUM(I1692,I1699,I1705,I1711,I1717,I1723,I1729,I1735,I1741,I1745,I1749)","v":100203801.14757046},3993119732.1903186,0,0,0,0,{"$f":"SUM(O1692,O1699,O1705,O1711,O1717,O1723,O1729,O1735,O1741,O1745,O1749)","v":0},{"$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,{"$f":"SUM(H1754:H1756)","v":4579167074.0590391},109621316.85270214,4469545757.206337,0,0,0,{"$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",{"$f":"UTCR!H1782","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1782,NRO!I1782)","v":70169720.007692292},{"$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":70169720.007692292},{"$f":"IF(F1759=(VLOOKUP(F1759,Func_Ftrs,1)),VLOOKUP(F1759,Func_Ftrs,8),\"#N/A\")*H1759","v":0},{"$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":70169720.007692292},0,0,70169720.007692292,0,0,{"$f":"SUBTOTAL(9,N1759:N1759)","v":0},{"$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!H1786","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1786,NRO!I1786)","v":71286895.921538398},{"$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":71286895.921538398},{"$f":"IF(F1763=(VLOOKUP(F1763,Func_Ftrs,1)),VLOOKUP(F1763,Func_Ftrs,8),\"#N/A\")*H1763","v":0},{"$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":71286895.921538398},0,0,71286895.921538398,0,0,{"$f":"SUBTOTAL(9,N1763:N1763)","v":0},{"$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!H1790","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1790,NRO!I1790)","v":628828922.46307695},{"$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":628828922.46307695},{"$f":"IF(F1767=(VLOOKUP(F1767,Func_Ftrs,1)),VLOOKUP(F1767,Func_Ftrs,8),\"#N/A\")*H1767","v":0},{"$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":628828922.46307695},0,0,628828922.46307695,0,0,{"$f":"SUBTOTAL(9,N1767:N1767)","v":0},{"$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!H1794","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1794,NRO!I1794)","v":0},{"$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",{"$f":"UTCR!H1798","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1798,NRO!I1798)","v":530813540.454615},{"$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":530813540.454615},{"$f":"IF(F1775=(VLOOKUP(F1775,Func_Ftrs,1)),VLOOKUP(F1775,Func_Ftrs,8),\"#N/A\")*H1775","v":0},{"$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":530813540.454615},0,0,530813540.454615,0,0,{"$f":"SUBTOTAL(9,N1775:N1775)","v":0},{"$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!H1802","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1802,NRO!I1802)","v":328094057.95076901},{"$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":328094057.95076901},{"$f":"IF(F1779=(VLOOKUP(F1779,Func_Ftrs,1)),VLOOKUP(F1779,Func_Ftrs,8),\"#N/A\")*H1779","v":0},{"$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":328094057.95076901},0,0,328094057.95076901,0,0,{"$f":"SUBTOTAL(9,N1779:N1779)","v":0},{"$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!H1806","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1806,NRO!I1806)","v":306269232.09538502},{"$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":306269232.09538502},{"$f":"IF(F1783=(VLOOKUP(F1783,Func_Ftrs,1)),VLOOKUP(F1783,Func_Ftrs,8),\"#N/A\")*H1783","v":0},{"$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":306269232.09538502},0,0,306269232.09538502,0,0,{"$f":"SUBTOTAL(9,N1783:N1783)","v":0},{"$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!H1813","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1813,NRO!I1813)","v":810203955.79615402},{"$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":810203955.79615402},{"$f":"IF(F1790=(VLOOKUP(F1790,Func_Ftrs,1)),VLOOKUP(F1790,Func_Ftrs,8),\"#N/A\")*H1790","v":0},{"$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":810203955.79615402},0,0,810203955.79615402,0,0,{"$f":"SUBTOTAL(9,N1790:N1790)","v":0},{"$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!H1817","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1817,NRO!I1817)","v":729586015.88923097},{"$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":729586015.88923097},{"$f":"IF(F1794=(VLOOKUP(F1794,Func_Ftrs,1)),VLOOKUP(F1794,Func_Ftrs,8),\"#N/A\")*H1794","v":0},{"$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":729586015.88923097},0,0,729586015.88923097,0,0,{"$f":"SUBTOTAL(9,N1794:N1794)","v":0},{"$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!H1821","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1821,NRO!I1821)","v":469218095.49692303},{"$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":469218095.49692303},{"$f":"IF(F1798=(VLOOKUP(F1798,Func_Ftrs,1)),VLOOKUP(F1798,Func_Ftrs,8),\"#N/A\")*H1798","v":0},{"$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":469218095.49692303},0,0,469218095.49692303,0,0,{"$f":"SUBTOTAL(9,N1798:N1798)","v":0},{"$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!H1825","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1825,NRO!I1825)","v":146929898.47846201},{"$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\")*$H1802","v":146929898.47846201},{"$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":146929898.47846201},0,0,0,0,0,{"$f":"SUBTOTAL(9,N1802:N1802)","v":146929898.47846201},{"$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!H1829","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1829,NRO!I1829)","v":4185546.6107692299},{"$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":4185546.6107692299},{"$f":"IF(F1806=(VLOOKUP(F1806,Func_Ftrs,1)),VLOOKUP(F1806,Func_Ftrs,8),\"#N/A\")*H1806","v":0},{"$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":4185546.6107692299},0,0,4185546.6107692299,0,0,{"$f":"SUBTOTAL(9,N1806:N1806)","v":0},{"$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!H1833","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1833,NRO!I1833)","v":0},{"$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!H1837","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1837,NRO!I1837)","v":21447225.894615401},{"$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":21447225.894615401},{"$f":"IF(F1814=(VLOOKUP(F1814,Func_Ftrs,1)),VLOOKUP(F1814,Func_Ftrs,8),\"#N/A\")*H1814","v":0},{"$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":21447225.894615401},0,0,21447225.894615401,0,0,{"$f":"SUBTOTAL(9,N1814:N1814)","v":0},{"$f":"SUBTOTAL(9,O1814:O1814)","v":0},{"$f":"SUBTOTAL(9,P1814:P1814)","v":0}]
[1683]
[1684,null,"DP","Unclassified Dist Plant - Acct 300"]
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[1686,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1818)","v":104100912.92384601},0,0,104100912.92384601,0,0,{"$f":"SUBTOTAL(9,N1818)","v":0},{"$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":4221134019.983077},0,0,4074204121.5046148,0,0,{"$f":"SUBTOTAL(9,N1759:N1823)","v":146929898.47846201},{"$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":4221134019.983077},0,0,4074204121.5046148,0,0,{"$f":"SUM(N1829)","v":146929898.47846201},{"$f":"SUM(O1829)","v":0},{"$f":"SUM(P1829)","v":0}]
[1699,null,389,"Land and Land Rights"]
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[1706]
[1707,null,390,"Structures and Improvements"]
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[1716]
[1717,null,391,"Office Furniture & Equipment"]
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[1727]
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[1729]
[1730,null,392,"Transportation Equipment"]
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[1740,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1864:H1872)","v":66266775.931720465},{"$f":"SUBTOTAL(9,I1864:I1872)","v":8887443.4908319991},3579546.1432106527,51411533.293151215,0,148695.55133232975,2088412.5430741147,151144.91012015348,0]
[1741]
[1742,null,393,"Stores Equipment"]
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[1749,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1876:H1881)","v":7732127.2819698062},{"$f":"SUBTOTAL(9,I1876:I1881)","v":2425779.9439907679},1068682.0074154276,4066374.9579680893,0,6835.349223703528,157507.0801764786,6947.9431953382536,0]
[1750]
[1751,null,394,"Tools, Shop & Garage Equipment"]
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[1754,null,null,null,null,"G-SG",{"$f":"UTCR!H1909","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1909,NRO!I1909)","v":10151215.523553381},6966829.7960625552,3117139.796991922,64615.712276498787,0,0,2630.2182224049925,0,0]
[1755,null,null,null,null,"LABOR",{"$f":"UTCR!H1910","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1910,NRO!I1910)","v":758342.3549076193},306555.53969277302,36496.755451933874,257841.23292231021,0,41264.662805313506,74239.777031348072,41944.387003940574,0]
[1756,null,null,null,null,"P",{"$f":"UTCR!H1911","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1911,NRO!I1911)","v":56492.618832985689},56492.618832985689,0,0,0,0,0,0,0]
[1757,null,null,null,null,"G-SG",{"$f":"UTCR!H1912","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1912,NRO!I1912)","v":0},0,0,0,0,0,0,0,0]
[1758,null,null,null,null,"G-SG",{"$f":"UTCR!H1913","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1913,NRO!I1913)","v":0},0,0,0,0,0,0,0,0]
[1759,null,null,null,null,"G-SG",{"$f":"UTCR!H1914","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1914,NRO!I1914)","v":40501.887678639367},27796.647329732936,12436.938772844649,257.80738423155304,0,0,10.494191830227996,0,0]
[1760,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1885:H1892)","v":27304050.654402051},{"$f":"SUBTOTAL(9,I1885:I1892)","v":7364337.1301228134},3169128.7893644585,16043547.566039223,0,41264.662805313506,643828.11906629894,41944.387003940574,0]
[1761]
[1762,null,395,"Laboratory Equipment"]
[1763,null,null,null,null,"D_SPLIT",{"$f":"UTCR!H1918","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1918,NRO!I1918)","v":9949276.9399999995},{"$f":"IF(F1896=(VLOOKUP(F1896,Func_Ftrs,1,0)),VLOOKUP(F1896,Func_Ftrs,5,0),\"#N/A\")*H1896","v":0},{"$f":"IF(F1896=(VLOOKUP(F1896,Func_Ftrs,1,0)),VLOOKUP(F1896,Func_Ftrs,6,0),\"#N/A\")*H1896","v":0},{"$f":"IF(F1896=(VLOOKUP(F1896,Func_Ftrs,1,0)),VLOOKUP(F1896,Func_Ftrs,7,0),\"#N/A\")*H1896","v":9602960.9396532103},{"$f":"IF(F1896=(VLOOKUP(F1896,Func_Ftrs,1,0)),VLOOKUP(F1896,Func_Ftrs,8,0),\"#N/A\")*H1896","v":0},{"$f":"IF(F1896=(VLOOKUP(F1896,Func_Ftrs,1,0)),VLOOKUP(F1896,Func_Ftrs,9,0),\"#N/A\")*H1896","v":0},{"$f":"IF($F1896=(VLOOKUP($F1896,Func_Ftrs,1,0)),VLOOKUP($F1896,Func_Ftrs,10,0),\"#N/A\")*$H1896","v":346316.00034678925},{"$f":"IF($F1896=(VLOOKUP($F1896,Func_Ftrs,1,0)),VLOOKUP($F1896,Func_Ftrs,11,0),\"#N/A\")*$H1896","v":0},{"$f":"IF($F1896=(VLOOKUP($F1896,Func_Ftrs,1,0)),VLOOKUP($F1896,Func_Ftrs,12,0),\"#N/A\")*$H1896","v":0}]
[1764,null,null,null,null,"G-DGP",{"$f":"UTCR!H1919","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1919,NRO!I1919)","v":0},{"$f":"IF(F1897=(VLOOKUP(F1897,Func_Ftrs,1)),VLOOKUP(F1897,Func_Ftrs,5),\"#N/A\")*H1897","v":0},{"$f":"IF(F1897=(VLOOKUP(F1897,Func_Ftrs,1)),VLOOKUP(F1897,Func_Ftrs,6),\"#N/A\")*H1897","v":0},{"$f":"IF(F1897=(VLOOKUP(F1897,Func_Ftrs,1)),VLOOKUP(F1897,Func_Ftrs,7),\"#N/A\")*H1897","v":0},{"$f":"IF(F1897=(VLOOKUP(F1897,Func_Ftrs,1)),VLOOKUP(F1897,Func_Ftrs,8),\"#N/A\")*H1897","v":0},{"$f":"IF(F1897=(VLOOKUP(F1897,Func_Ftrs,1)),VLOOKUP(F1897,Func_Ftrs,9),\"#N/A\")*H1897","v":0},{"$f":"IF($F1897=(VLOOKUP($F1897,Func_Ftrs,1)),VLOOKUP($F1897,Func_Ftrs,10),\"#N/A\")*$H1897","v":0},{"$f":"IF($F1897=(VLOOKUP($F1897,Func_Ftrs,1)),VLOOKUP($F1897,Func_Ftrs,11),\"#N/A\")*$H1897","v":0},{"$f":"IF($F1897=(VLOOKUP($F1897,Func_Ftrs,1)),VLOOKUP($F1897,Func_Ftrs,12),\"#N/A\")*$H1897","v":0}]
[1765,null,null,null,null,"G-DGU",{"$f":"UTCR!H1920","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1920,NRO!I1920)","v":0},0,0,0,0,0,0,0,0]
[1766,null,null,null,null,"LABOR",{"$f":"UTCR!H1921","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1921,NRO!I1921)","v":2000965.3742995872},808878.75542661245,96300.494705317717,680340.97766714857,0,108881.11539759494,195889.39253372667,110674.63856918672,0]
[1767,null,null,null,null,"P",{"$f":"UTCR!H1922","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1922,NRO!I1922)","v":569295.25225221273},569295.25225221273,0,0,0,0,0,0,0]
[1768,null,null,null,null,"G-SG",{"$f":"UTCR!H1923","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1923,NRO!I1923)","v":3017381.3125012899},2070843.8300064611,926549.07681490225,19206.590803307001,0,0,781.81487661953406,0,0]
[1769,null,null,null,null,"G-SG",{"$f":"UTCR!H1924","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1924,NRO!I1924)","v":0},0,0,0,0,0,0,0,0]
[1770,null,null,null,null,"G-SG",{"$f":"UTCR!H1925","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1925,NRO!I1925)","v":5310.6130213848437},3644.7001787024137,1630.7331035355255,33.803739286732572,0,0,1.3759998601722327,0,0]
[1771,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1896:H1903)","v":15542229.492074475},{"$f":"SUBTOTAL(9,I1896:I1903)","v":3452662.5378639884},1024480.3046237555,10302542.311862953,0,108881.11539759494,542988.5837569955,110674.63856918672,0]
[1772]
[1773,null,396,"Power Operated Equipment"]
[1774,null,null,null,null,"D_SPLIT",{"$f":"UTCR!H1929","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1929,NRO!I1929)","v":69796485.653076902},{"$f":"IF(F1907=(VLOOKUP(F1907,Func_Ftrs,1,0)),VLOOKUP(F1907,Func_Ftrs,5,0),\"#N/A\")*H1907","v":0},{"$f":"IF(F1907=(VLOOKUP(F1907,Func_Ftrs,1,0)),VLOOKUP(F1907,Func_Ftrs,6,0),\"#N/A\")*H1907","v":0},{"$f":"IF(F1907=(VLOOKUP(F1907,Func_Ftrs,1,0)),VLOOKUP(F1907,Func_Ftrs,7,0),\"#N/A\")*H1907","v":67366998.576236561},{"$f":"IF(F1907=(VLOOKUP(F1907,Func_Ftrs,1,0)),VLOOKUP(F1907,Func_Ftrs,8,0),\"#N/A\")*H1907","v":0},{"$f":"IF(F1907=(VLOOKUP(F1907,Func_Ftrs,1,0)),VLOOKUP(F1907,Func_Ftrs,9,0),\"#N/A\")*H1907","v":0},{"$f":"IF($F1907=(VLOOKUP($F1907,Func_Ftrs,1,0)),VLOOKUP($F1907,Func_Ftrs,10,0),\"#N/A\")*$H1907","v":2429487.0768403448},{"$f":"IF($F1907=(VLOOKUP($F1907,Func_Ftrs,1,0)),VLOOKUP($F1907,Func_Ftrs,11,0),\"#N/A\")*$H1907","v":0},{"$f":"IF($F1907=(VLOOKUP($F1907,Func_Ftrs,1,0)),VLOOKUP($F1907,Func_Ftrs,12,0),\"#N/A\")*$H1907","v":0}]
[1775,null,null,null,null,"G-DGP",{"$f":"UTCR!H1930","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1930,NRO!I1930)","v":118019.09106121099},{"$f":"IF(F1908=(VLOOKUP(F1908,Func_Ftrs,1)),VLOOKUP(F1908,Func_Ftrs,5),\"#N/A\")*H1908","v":80913.724363057423},{"$f":"IF(F1908=(VLOOKUP(F1908,Func_Ftrs,1)),VLOOKUP(F1908,Func_Ftrs,6),\"#N/A\")*H1908","v":37105.366698153557},{"$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!H1931","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1931,NRO!I1931)","v":17222197.90148839},11819680.235867508,5288430.5673384434,109624.76186122354,0,0,4462.3364212154374,0,0]
[1777,null,null,null,null,"LABOR",{"$f":"UTCR!H1932","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1932,NRO!I1932)","v":2193178.5767023796},886579.83808055753,105551.14277650764,745694.69129101571,0,119340.26083837272,214706.57345012561,121306.07026580034,0]
[1778,null,null,null,null,"G-DGU",{"$f":"UTCR!H1933","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1933,NRO!I1933)","v":200175.86780468776},137240.29600671734,62935.571797970399,0,0,0,0,0,0]
[1779,null,null,null,null,"P",{"$f":"UTCR!H1934","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1934,NRO!I1934)","v":33616.588501561906},33616.588501561906,0,0,0,0,0,0,0]
[1780,null,null,null,null,"P",{"$f":"UTCR!H1935","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1935,NRO!I1935)","v":0},{"$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",{"$f":"UTCR!H1936","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1936,NRO!I1936)","v":0},0,0,0,0,0,0,0,0]
[1782,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1907:H1914)","v":89563673.678635135},12958030.6828194,5494022.6486110752,68222318.0293888,0,119340.26083837272,2648655.986711686,121306.07026580034,0]
[1783,null,397,"Communication Equipment"]
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[1786,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1941","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1941,NRO!I1941)","v":0},0,0,0,0,0,0,0,0]
[1787,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1942","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1942,NRO!I1942)","v":141181301.39918774},22509099.607278097,55603832.012165897,61096772.905704096,0,0,0,1971596.8740396569,0]
[1788,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1943","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1943,NRO!I1943)","v":53274684.565736607},8493796.0590536501,20982074.692161664,23054832.84456078,0,0,0,743980.96996051166,0]
[1789,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1944","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1944,NRO!I1944)","v":52431602.21907752},8359380.0681964047,20650029.239177026,22689985.586714674,0,0,0,732207.32498941757,0]
[1790,null,null,null,null,"COM_EQ",{"$f":"UTCR!H1945","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1945,NRO!I1945)","v":125996.19223744003},20088.076913184013,49623.222324139046,54525.356175521127,0,0,0,1759.53682459585,0]
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[1793,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H1917:H1925)","v":289983883.54251719},46233290.488717683,114209282.58156976,125491685.53855845,0,0,0,4049624.9336712519,0]
[1794]
[1795,null,398,"Misc. Equipment"]
[1796,null,null,null,null,"D_SPLIT",{"$f":"UTCR!H1951","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1951,NRO!I1951)","v":1776072.0015384599},{"$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":1714250.2072904934},{"$f":"IF(F1929=(VLOOKUP(F1929,Func_Ftrs,1,0)),VLOOKUP(F1929,Func_Ftrs,8,0),\"#N/A\")*H1929","v":0},{"$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\")*$H1929","v":61821.794247966318},{"$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!H1953","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1953,NRO!I1953)","v":0},{"$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!H1954","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1954,NRO!I1954)","v":42361.146501508803},{"$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":31573.608812762915},{"$f":"IF($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":10787.53768874589},{"$f":"IF($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!H1955","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1955,NRO!I1955)","v":739788.58313640743},{"$f":"IF(F1933=(VLOOKUP(F1933,Func_Ftrs,1)),VLOOKUP(F1933,Func_Ftrs,5),\"#N/A\")*H1933","v":299055.2840604033},{"$f":"IF(F1933=(VLOOKUP(F1933,Func_Ftrs,1)),VLOOKUP(F1933,Func_Ftrs,6),\"#N/A\")*H1933","v":35603.817761374041},{"$f":"IF(F1933=(VLOOKUP(F1933,Func_Ftrs,1)),VLOOKUP(F1933,Func_Ftrs,7),\"#N/A\")*H1933","v":251532.83229310997},{"$f":"IF(F1933=(VLOOKUP(F1933,Func_Ftrs,1)),VLOOKUP(F1933,Func_Ftrs,8),\"#N/A\")*H1933","v":0},{"$f":"IF(F1933=(VLOOKUP(F1933,Func_Ftrs,1)),VLOOKUP(F1933,Func_Ftrs,9),\"#N/A\")*H1933","v":40255.07243896892},{"$f":"IF($F1933=(VLOOKUP($F1933,Func_Ftrs,1)),VLOOKUP($F1933,Func_Ftrs,10),\"#N/A\")*$H1933","v":72423.410227527536},{"$f":"IF($F1933=(VLOOKUP($F1933,Func_Ftrs,1)),VLOOKUP($F1933,Func_Ftrs,11),\"#N/A\")*$H1933","v":40918.166355023626},{"$f":"IF($F1933=(VLOOKUP($F1933,Func_Ftrs,1)),VLOOKUP($F1933,Func_Ftrs,12),\"#N/A\")*$H1933","v":0}]
[1801,null,null,null,null,"P",{"$f":"UTCR!H1956","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1956,NRO!I1956)","v":1782.4710018986073},{"$f":"IF(F1934=(VLOOKUP(F1934,Func_Ftrs,1)),VLOOKUP(F1934,Func_Ftrs,5),\"#N/A\")*H1934","v":1782.4710018986073},{"$f":"IF(F1934=(VLOOKUP(F1934,Func_Ftrs,1)),VLOOKUP(F1934,Func_Ftrs,6),\"#N/A\")*H1934","v":0},{"$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!H1957","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1957,NRO!I1957)","v":1341656.2994739977},{"$f":"IF(F1935=(VLOOKUP(F1935,Func_Ftrs,1)),VLOOKUP(F1935,Func_Ftrs,5),\"#N/A\")*H1935","v":920785.40363593551},{"$f":"IF(F1935=(VLOOKUP(F1935,Func_Ftrs,1)),VLOOKUP(F1935,Func_Ftrs,6),\"#N/A\")*H1935","v":411983.19898456626},{"$f":"IF(F1935=(VLOOKUP(F1935,Func_Ftrs,1)),VLOOKUP(F1935,Func_Ftrs,7),\"#N/A\")*H1935","v":8540.0686469139018},{"$f":"IF(F1935=(VLOOKUP(F1935,Func_Ftrs,1)),VLOOKUP(F1935,Func_Ftrs,8),\"#N/A\")*H1935","v":0},{"$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\")*$H1935","v":347.62820658207272},{"$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!H1958","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1958,NRO!I1958)","v":0},{"$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":3901660.5016522724},{"$f":"SUBTOTAL(9,I1929:I1936)","v":1221623.1586982375},447587.01674594032,1974323.1082305172,0,71828.681251731832,134592.83268207594,51705.704043769518,0]
[1805]
[1806,null,399,"Coal Mine"]
[1807,null,null,null,null,"P",{"$f":"UTCR!H1962","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1962,NRO!I1962)","v":26007970.974122129},{"$f":"IF(F1940=(VLOOKUP(F1940,Func_Ftrs,1)),VLOOKUP(F1940,Func_Ftrs,5),\"#N/A\")*H1940","v":26007970.974122129},{"$f":"IF(F1940=(VLOOKUP(F1940,Func_Ftrs,1)),VLOOKUP(F1940,Func_Ftrs,6),\"#N/A\")*H1940","v":0},{"$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!H1963","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1963,NRO!I1963)","v":0},{"$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":26007970.974122129},26007970.974122129,0,0,0,0,0,0,0]
[1810]
[1811,null,"399L","WIDCO Capital Lease"]
[1812,null,null,null,null,"P",{"$f":"UTCR!H1967","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P1967,NRO!I1967)","v":0},{"$f":"IF(F1945=(VLOOKUP(F1945,Func_Ftrs,1)),VLOOKUP(F1945,Func_Ftrs,5),\"#N/A\")*H1945","v":0},{"$f":"IF(F1945=(VLOOKUP(F1945,Func_Ftrs,1)),VLOOKUP(F1945,Func_Ftrs,6),\"#N/A\")*H1945","v":0},{"$f":"IF(F1945=(VLOOKUP(F1945,Func_Ftrs,1)),VLOOKUP(F1945,Func_Ftrs,7),\"#N/A\")*H1945","v":0},{"$f":"IF(F1945=(VLOOKUP(F1945,Func_Ftrs,1)),VLOOKUP(F1945,Func_Ftrs,8),\"#N/A\")*H1945","v":0},{"$f":"IF(F1945=(VLOOKUP(F1945,Func_Ftrs,1)),VLOOKUP(F1945,Func_Ftrs,9),\"#N/A\")*H1945","v":0},{"$f":"IF($F1945=(VLOOKUP($F1945,Func_Ftrs,1)),VLOOKUP($F1945,Func_Ftrs,10),\"#N/A\")*$H1945","v":0},{"$f":"IF($F1945=(VLOOKUP($F1945,Func_Ftrs,1)),VLOOKUP($F1945,Func_Ftrs,11),\"#N/A\")*$H1945","v":0},{"$f":"IF($F1945=(VLOOKUP($F1945,Func_Ftrs,1)),VLOOKUP($F1945,Func_Ftrs,12),\"#N/A\")*$H1945","v":0}]
[1813]
[1814]
[1815,null,null,"Remove Capital Leases",null,null,null,{"$f":"IF(Variables!$Y$23=2,Report!P1970,NRO!I1970)","v":0},{"$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"]
[1819,null,null,null,null,"D_SPLIT",{"$f":"UTCR!H1974","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1974,NRO!I1974)","v":3936792.0215384602},{"$f":"IF(F1952=(VLOOKUP(F1952,Func_Ftrs,1,0)),VLOOKUP(F1952,Func_Ftrs,5,0),\"#N/A\")*H1952","v":0},{"$f":"IF(F1952=(VLOOKUP(F1952,Func_Ftrs,1,0)),VLOOKUP(F1952,Func_Ftrs,6,0),\"#N/A\")*H1952","v":0},{"$f":"IF(F1952=(VLOOKUP(F1952,Func_Ftrs,1,0)),VLOOKUP(F1952,Func_Ftrs,7,0),\"#N/A\")*H1952","v":3799759.5441716826},{"$f":"IF(F1952=(VLOOKUP(F1952,Func_Ftrs,1,0)),VLOOKUP(F1952,Func_Ftrs,8,0),\"#N/A\")*H1952","v":0},{"$f":"IF(F1952=(VLOOKUP(F1952,Func_Ftrs,1,0)),VLOOKUP(F1952,Func_Ftrs,9,0),\"#N/A\")*H1952","v":0},{"$f":"IF($F1952=(VLOOKUP($F1952,Func_Ftrs,1,0)),VLOOKUP($F1952,Func_Ftrs,10,0),\"#N/A\")*$H1952","v":137032.47736677743},{"$f":"IF($F1952=(VLOOKUP($F1952,Func_Ftrs,1,0)),VLOOKUP($F1952,Func_Ftrs,11,0),\"#N/A\")*$H1952","v":0},{"$f":"IF($F1952=(VLOOKUP($F1952,Func_Ftrs,1,0)),VLOOKUP($F1952,Func_Ftrs,12,0),\"#N/A\")*$H1952","v":0}]
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[1821,null,null,null,null,"LABOR",{"$f":"UTCR!H1976","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1976,NRO!I1976)","v":0},{"$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":6950820.0144791696},3014027.9929407095,0,3799759.5441716826,0,0,{"$f":"SUBTOTAL(9,N1952:N1954)","v":137032.47736677743},{"$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":-6950820.0144791696},-3014027.9929407095,0,-3799759.5441716826,0,0,{"$f":"-N1955","v":-137032.47736677743},{"$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!H1983","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1983,NRO!I1983)","v":0},{"$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",{"$f":"UTCR!H1990","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P1990,NRO!I1990)","v":0},{"$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!H1991","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P1991,NRO!I1991)","v":75299516.554976895},{"$f":"IF(F1969=(VLOOKUP(F1969,Func_Ftrs,1)),VLOOKUP(F1969,Func_Ftrs,5),\"#N/A\")*H1969","v":30439396.91187083},{"$f":"IF(F1969=(VLOOKUP(F1969,Func_Ftrs,1)),VLOOKUP(F1969,Func_Ftrs,6),\"#N/A\")*H1969","v":3623941.1178485742},{"$f":"IF(F1969=(VLOOKUP(F1969,Func_Ftrs,1)),VLOOKUP(F1969,Func_Ftrs,7),\"#N/A\")*H1969","v":25602315.446767196},{"$f":"IF(F1969=(VLOOKUP(F1969,Func_Ftrs,1)),VLOOKUP(F1969,Func_Ftrs,8),\"#N/A\")*H1969","v":0},{"$f":"IF(F1969=(VLOOKUP(F1969,Func_Ftrs,1)),VLOOKUP(F1969,Func_Ftrs,9),\"#N/A\")*H1969","v":4097369.9278906314},{"$f":"IF($F1969=(VLOOKUP($F1969,Func_Ftrs,1)),VLOOKUP($F1969,Func_Ftrs,10),\"#N/A\")*$H1969","v":7371630.0869028792},{"$f":"IF($F1969=(VLOOKUP($F1969,Func_Ftrs,1)),VLOOKUP($F1969,Func_Ftrs,11),\"#N/A\")*$H1969","v":4164863.0636967835},{"$f":"IF($F1969=(VLOOKUP($F1969,Func_Ftrs,1)),VLOOKUP($F1969,Func_Ftrs,12),\"#N/A\")*$H1969","v":0}]
[1837,null,null,null,null,"CUST",{"$f":"UTCR!H1992","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P1992,NRO!I1992)","v":0},{"$f":"IF(F1970=(VLOOKUP(F1970,Func_Ftrs,1)),VLOOKUP(F1970,Func_Ftrs,5),\"#N/A\")*H1970","v":0},{"$f":"IF(F1970=(VLOOKUP(F1970,Func_Ftrs,1)),VLOOKUP(F1970,Func_Ftrs,6),\"#N/A\")*H1970","v":0},{"$f":"IF(F1970=(VLOOKUP(F1970,Func_Ftrs,1)),VLOOKUP(F1970,Func_Ftrs,7),\"#N/A\")*H1970","v":0},{"$f":"IF(F1970=(VLOOKUP(F1970,Func_Ftrs,1)),VLOOKUP(F1970,Func_Ftrs,8),\"#N/A\")*H1970","v":0},{"$f":"IF(F1970=(VLOOKUP(F1970,Func_Ftrs,1)),VLOOKUP(F1970,Func_Ftrs,9),\"#N/A\")*H1970","v":0},{"$f":"IF($F1970=(VLOOKUP($F1970,Func_Ftrs,1)),VLOOKUP($F1970,Func_Ftrs,10),\"#N/A\")*$H1970","v":0},{"$f":"IF($F1970=(VLOOKUP($F1970,Func_Ftrs,1)),VLOOKUP($F1970,Func_Ftrs,11),\"#N/A\")*$H1970","v":0},{"$f":"IF($F1970=(VLOOKUP($F1970,Func_Ftrs,1)),VLOOKUP($F1970,Func_Ftrs,12),\"#N/A\")*$H1970","v":0}]
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[1839,null,null,null,null,"G-DGP",{"$f":"UTCR!H1995","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1995,NRO!I1995)","v":0},{"$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!H1996","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P1996,NRO!I1996)","v":0},{"$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":75320122.705067873},30453539.015356161,3630268.6606302597,25602446.611459967,0,4097369.9278906314,{"$f":"SUBTOTAL(9,N1968:N1973)","v":7371635.4260340733},{"$f":"SUBTOTAL(9,O1968:O1973)","v":4164863.0636967835},{"$f":"SUBTOTAL(9,P1968:P1973)","v":0}]
[1842]
[1843,null,"399G","Unclassified Gen Plant - Acct 300"]
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[1849,null,null,null,null,null,null,{"$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":754381004.46078801},180054743.50669467,140734945.53455475,381181662.49215639,0,14606729.180245057,{"$f":"SUBTOTAL(9,N1833:N1982)","v":22898710.104159433},{"$f":"SUBTOTAL(9,O1833:O1982)","v":14904213.642977474},{"$f":"SUBTOTAL(9,P1833:P1982)","v":0}]
[1852]
[1853,null,"Summary of General Plant by Factor"]
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[1857,null,null,null,"SG",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2013,NRO!I2013)","v":108967936.61599623},{"$f":"SUM(I1836,I1845,I1855,I1866,I1880,I1887,I1901,I1909,I1922,I1935,I1971,I1979)","v":44058451.46121417},36622716.87648993,23021086.100605957,0,0,13477.629115314334,732207.32498941757,0]
[1858,null,null,null,"SO",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2014,NRO!I2014)","v":300879708.07513833},{"$f":"SUM(I1837,I1847,I1857,I1865,I1879,I1888,I1899,I1911,I1920,I1933,I1954,I1961,I1969,I1978)","v":86316923.369877934},63247024.38373024,114649554.10274945,0,8570535.5708124973,15419359.000176452,10683308.938894052,0]
[1859,null,null,null,"SE",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2015,NRO!I2015)","v":27307232.974657934},{"$f":"SUM(I1856,I1869,I1889,I1900,I1912,I1923,I1934,I1940,I1941,I1945)","v":26778407.963673286},49623.222324139046,54525.356175521127,0,0,0,1759.53682459585,0]
[1860,null,null,null,"CN",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2016,NRO!I2016)","v":61213108.488516822},{"$f":"SUM(I1834,I1844,I1854,I1867,I1921,I1932,I1970)","v":8493796.0590536501},20982074.692161664,23054832.84456078,0,5916853.3485941896,0,2765551.5441465392,0]
[1861,null,null,null,{"$f":"+Report!E2011","v":"DGP"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2017,NRO!I2017)","v":0},12961846.753712133,22613393.303419039,22979516.723897804,0,40255.07243896892,73970.152195093586,773125.49134444119,0]
[1862,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2018,NRO!I2018)","v":0},{"$f":"SUM(I1836,I1847,I1856,I1869,I1923,I1934,I1972)","v":21082340.787152048},2546472.2806538381,17692997.039662912,0,2822843.4720474733,5078613.5551390219,2871101.7534744367,0]
[1863,null,null,null,{"$f":"+Report!E2013","v":"SG"},null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2019,NRO!I2019)","v":0},{"$f":"SUM(I1837,I1857,I1870,I1924,I1935,I1973)","v":10626520.696754767},1572723.9596904637,8158991.596827738,0,1304390.4196764824,2347092.9384854571,1325876.7392641285,0]
[1864,null,null,null,"Less Capital Leases",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2020,NRO!I2020)","v":-6950820.0144791696},{"$f":"SUM(I1964,I1957,I1948)","v":-3014027.9929407095},0,-3799759.5441716826,0,0,-137032.47736677743,0,0]
[1865,null,"Total General Plant by Factor",null,null,null,null,{"$f":"SUM(H1987:H1997)","v":746583365.92829144},215124260.92767322,165002088.17720026,429217168.00377065,0,18654877.883569609,30181635.874458123,19753008.863664184,0]
[1866,null,301,"Organization"]
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[1869,null,null,null,null,"I-SG",{"$f":"UTCR!H2025","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2025,NRO!I2025)","v":0},{"$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":340581396.7029447},145314558.14004022,11165752.779485028,78253981.084480584,0,45586802.866684958,{"$f":"SUBTOTAL(9,N2000:N2030)","v":31908179.833502203},{"$f":"SUBTOTAL(9,O2000:O2030)","v":28352121.998751692},{"$f":"SUBTOTAL(9,P2000:P2030)","v":0}]
[1900]
[1901,null,"Summary of Intangible Plant by Factor"]
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[1938,null,null,null,"Less Capital Leases",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2094,NRO!I2094)","v":-6950820.0144791696},{"$f":"I1997","v":-3014027.9929407095},0,-3799759.5441716826,0,0,-137032.47736677743,0,0]
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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",{"$f":"UTCR!H2108","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2108,NRO!I2108)","v":11763783.68},{"$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!H2109","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2109,NRO!I2109)","v":65182884.543928981},{"$f":"IF(F2086=(VLOOKUP(F2086,Func_Ftrs,1)),VLOOKUP(F2086,Func_Ftrs,5),\"#N/A\")*H2086","v":65182884.543928981},{"$f":"IF(F2086=(VLOOKUP(F2086,Func_Ftrs,1)),VLOOKUP(F2086,Func_Ftrs,6),\"#N/A\")*H2086","v":0},{"$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!H2110","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2110,NRO!I2110)","v":0},{"$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":76946668.223928988},76946668.223928988,0,0,0,0,{"$f":"SUBTOTAL(9,N2085:N2087)","v":0},{"$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!H2114","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2114,NRO!I2114)","v":-2953265.53},{"$f":"IF(F2091=(VLOOKUP(F2091,Func_Ftrs,1)),VLOOKUP(F2091,Func_Ftrs,5),\"#N/A\")*H2091","v":-2953265.53},{"$f":"IF(F2091=(VLOOKUP(F2091,Func_Ftrs,1)),VLOOKUP(F2091,Func_Ftrs,6),\"#N/A\")*H2091","v":0},{"$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!H2115","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2115,NRO!I2115)","v":-64021535.788987286},{"$f":"IF(F2092=(VLOOKUP(F2092,Func_Ftrs,1)),VLOOKUP(F2092,Func_Ftrs,5),\"#N/A\")*H2092","v":-64021535.788987286},{"$f":"IF(F2092=(VLOOKUP(F2092,Func_Ftrs,1)),VLOOKUP(F2092,Func_Ftrs,6),\"#N/A\")*H2092","v":0},{"$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!H2116","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2116,NRO!I2116)","v":0},{"$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":-66974801.318987288},-66974801.318987288,0,0,0,0,{"$f":"SUBTOTAL(9,N2091:N2093)","v":0},{"$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!H2120","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2120,NRO!I2120)","v":1.7168012192505908E-7},{"$f":"IF(F2097=(VLOOKUP(F2097,Func_Ftrs,1)),VLOOKUP(F2097,Func_Ftrs,5),\"#N/A\")*H2097","v":1.7168012192505908E-7},{"$f":"IF(F2097=(VLOOKUP(F2097,Func_Ftrs,1)),VLOOKUP(F2097,Func_Ftrs,6),\"#N/A\")*H2097","v":0},{"$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":1.7168012192505908E-7},1.7168012192505908E-7,0,0,0,0,{"$f":"SUBTOTAL(9,N2097)","v":0},{"$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!H2124","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2124,NRO!I2124)","v":0.12},{"$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!H2125","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2125,NRO!I2125)","v":0},{"$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!H2129","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2129,NRO!I2129)","v":0},{"$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!H2130","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2130,NRO!I2130)","v":0},{"$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!H2131","v":"SGCT"},{"$f":"IF(Variables!$Y$23=2,Report!P2131,NRO!I2131)","v":0},{"$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!H2132","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2132,NRO!I2132)","v":0},{"$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!H2136","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2136,NRO!I2136)","v":0},{"$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!H2137","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P2137,NRO!I2137)","v":0},{"$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!H2138","v":"CNP"},{"$f":"IF(Variables!$Y$23=2,Report!P2138,NRO!I2138)","v":0},{"$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!H2139","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2139,NRO!I2139)","v":0},{"$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!H2140","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2140,NRO!I2140)","v":0},{"$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!H2146","v":"DEU"},{"$f":"IF(Variables!$Y$23=2,Report!P2146,NRO!I2146)","v":0},{"$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!H2147","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2147,NRO!I2147)","v":114712176.06031123},{"$f":"IF(F2124=(VLOOKUP(F2124,Func_Ftrs,1)),VLOOKUP(F2124,Func_Ftrs,5),\"#N/A\")*H2124","v":114712176.06031123},{"$f":"IF(F2124=(VLOOKUP(F2124,Func_Ftrs,1)),VLOOKUP(F2124,Func_Ftrs,6),\"#N/A\")*H2124","v":0},{"$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!H2148","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2148,NRO!I2148)","v":0},{"$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!H2149","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2149,NRO!I2149)","v":0},{"$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":114712176.06031123},114712176.06031123,0,0,0,0,0,0,0]
[1995]
[1996,null,152,"Fuel Stock - Undistributed"]
[1997,null,null,null,null,"P",{"$f":"UTCR!H2153","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2153,NRO!I2153)","v":0},{"$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!H2157","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2157,NRO!I2157)","v":0},{"$f":"IF(F2134=(VLOOKUP(F2134,Func_Ftrs,1)),VLOOKUP(F2134,Func_Ftrs,5),\"#N/A\")*H2134","v":0},{"$f":"IF(F2134=(VLOOKUP(F2134,Func_Ftrs,1)),VLOOKUP(F2134,Func_Ftrs,6),\"#N/A\")*H2134","v":0},{"$f":"IF(F2134=(VLOOKUP(F2134,Func_Ftrs,1)),VLOOKUP(F2134,Func_Ftrs,7),\"#N/A\")*H2134","v":0},{"$f":"IF(F2134=(VLOOKUP(F2134,Func_Ftrs,1)),VLOOKUP(F2134,Func_Ftrs,8),\"#N/A\")*H2134","v":0},{"$f":"IF(F2134=(VLOOKUP(F2134,Func_Ftrs,1)),VLOOKUP(F2134,Func_Ftrs,9),\"#N/A\")*H2134","v":0},{"$f":"IF($F2134=(VLOOKUP($F2134,Func_Ftrs,1)),VLOOKUP($F2134,Func_Ftrs,10),\"#N/A\")*$H2134","v":0},{"$f":"IF($F2134=(VLOOKUP($F2134,Func_Ftrs,1)),VLOOKUP($F2134,Func_Ftrs,11),\"#N/A\")*$H2134","v":0},{"$f":"IF($F2134=(VLOOKUP($F2134,Func_Ftrs,1)),VLOOKUP($F2134,Func_Ftrs,12),\"#N/A\")*$H2134","v":0}]
[2002,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2134)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2134)","v":0},{"$f":"SUBTOTAL(9,O2134)","v":0},{"$f":"SUBTOTAL(9,P2134)","v":0}]
[2003]
[2004,null,25317,"DG&T Working Capital Deposit"]
[2005,null,null,null,null,"P",{"$f":"UTCR!H2161","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2161,NRO!I2161)","v":0},{"$f":"IF(F2138=(VLOOKUP(F2138,Func_Ftrs,1)),VLOOKUP(F2138,Func_Ftrs,5),\"#N/A\")*H2138","v":0},{"$f":"IF(F2138=(VLOOKUP(F2138,Func_Ftrs,1)),VLOOKUP(F2138,Func_Ftrs,6),\"#N/A\")*H2138","v":0},{"$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":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2138)","v":0},{"$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!H2165","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2165,NRO!I2165)","v":0},{"$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":114712176.06031123},114712176.06031123,0,0,0,0,{"$f":"SUBTOTAL(9,N2124:N2143)","v":0},{"$f":"SUBTOTAL(9,O2124:O2143)","v":0},{"$f":"SUBTOTAL(9,P2124:P2143)","v":0}]
[2013,null,154,"Materials and Supplies"]
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[2015,null,null,null,null,"MSS",{"$f":"UTCR!H2171","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2171,NRO!I2171)","v":226948.97301048343},182310.82291156502,15331.007872356351,28313.526981441406,0,0,993.61524512066262,0,0]
[2016,null,null,null,null,"MSS",{"$f":"UTCR!H2172","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2172,NRO!I2172)","v":0},0,0,0,0,0,0,0,0]
[2017,null,null,null,null,"MSS",{"$f":"UTCR!H2173","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2173,NRO!I2173)","v":-1922010.1563880313},-1543973.7338635221,-129836.90759848749,-239784.678025325,0,0,-8414.8369006969697,0,0]
[2018,null,null,null,null,"MSS",{"$f":"UTCR!H2174","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2174,NRO!I2174)","v":66376137.950341657},53320745.059548534,4483884.9894522,8280903.6227454664,0,0,290604.27859545813,0,0]
[2019,null,null,null,null,"MSS",{"$f":"UTCR!H2175","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2175,NRO!I2175)","v":16663.06845648084},13385.642077315926,1125.6346759151011,2078.8383929562092,0,0,72.953310293604147,0,0]
[2020,null,null,null,null,"MSS",{"$f":"UTCR!H2176","v":"SNPD"},{"$f":"IF(Variables!$Y$23=2,Report!P2176,NRO!I2176)","v":-693147.38091924239},-556813.57680585666,-46823.952594335889,-86475.152592410523,0,0,-3034.6989266393562,0,0]
[2021,null,null,null,null,"MSS",{"$f":"UTCR!H2177","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2177,NRO!I2177)","v":0},0,0,0,0,0,0,0,0]
[2022,null,null,null,null,"MSS",{"$f":"UTCR!H2178","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2178,NRO!I2178)","v":0},0,0,0,0,0,0,0,0]
[2023,null,null,null,null,"MSS",{"$f":"UTCR!H2179","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2179,NRO!I2179)","v":0},0,0,0,0,0,0,0,0]
[2024,null,null,null,null,"MSS",{"$f":"UTCR!H2180","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2180,NRO!I2180)","v":0},{"$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",{"$f":"UTCR!H2181","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2181,NRO!I2181)","v":4073822.3350623348},3272550.1792265,275197.55415036302,508238.82157888397,0,0,17835.780106588154,0,0]
[2026,null,null,null,null,"MSS",{"$f":"UTCR!H2182","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2182,NRO!I2182)","v":0},{"$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,{"$f":"SUBTOTAL(9,H2147:H2159)","v":224799291.41571763},180583957.98972425,15185791.152424814,28045338.643651061,0,0,984203.62991755758,0,0]
[2028]
[2029,null,163,"Stores Expense Undistributed"]
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[2031]
[2032,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2163)","v":0},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2163)","v":0},{"$f":"SUBTOTAL(9,O2163)","v":0},{"$f":"SUBTOTAL(9,P2163)","v":0}]
[2033]
[2034,null,25318,"Provo Working Capital Deposit"]
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[2036]
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[2038]
[2039,null,null,"Total Materials & Supplies",null,null,null,{"$f":"SUBTOTAL(9,H2147:H2170)","v":224799291.41571763},180583957.98972425,15185791.152424814,28045338.643651061,0,0,{"$f":"SUBTOTAL(9,N2147:N2170)","v":984203.62991755758},{"$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!H2208","v":"SGCT"},{"$f":"IF(Variables!$Y$23=2,Report!P2208,NRO!I2208)","v":0},0,0,0,0,0,0,0,0]
[2053,null,null,null,null,"DEFSG",{"$f":"UTCR!H2209","v":"SG-P"},{"$f":"IF(Variables!$Y$23=2,Report!P2209,NRO!I2209)","v":0},0,0,0,0,0,0,0,0]
[2054,null,null,null,null,"P",{"$f":"UTCR!H2210","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2210,NRO!I2210)","v":43087188.672438294},43087188.672438294,0,0,0,0,0,0,0]
[2055,null,null,null,null,"P",{"$f":"UTCR!H2211","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2211,NRO!I2211)","v":0},0,0,0,0,0,0,0,0]
[2056,null,null,null,null,"LABOR",{"$f":"UTCR!H2212","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2212,NRO!I2212)","v":49853286.377969556},20152904.571601525,2399289.9640079173,16950435.039976865,0,2712731.3129889029,4880509.2331039151,2757416.2562904269,0]
[2057,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2183:H2189)","v":110739639.15450323},71794473.086120784,6709961.262212012,21487705.467894748,0,2913959.9310161034,{"$f":"SUBTOTAL(9,N2183:N2189)","v":5076123.1509691579},{"$f":"SUBTOTAL(9,O2183:O2189)","v":2757416.2562904269},{"$f":"SUBTOTAL(9,P2183:P2189)","v":0}]
[2058]
[2059,null,"186M","Misc Deferred Debits"]
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[2062,null,null,null,null,"P",{"$f":"UTCR!H2218","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2218,NRO!I2218)","v":0},0,0,0,0,0,0,0,0]
[2063,null,null,null,null,"DEFSG",{"$f":"UTCR!H2219","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2219,NRO!I2219)","v":68674235.936986163},16650693.542502236,52023542.394483924,0,0,0,0,0,0]
[2064,null,null,null,null,"LABOR",{"$f":"UTCR!H2220","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2220,NRO!I2220)","v":222754.25746777043},90047.128681364367,10720.497949331471,75737.866957438207,0,12121.015347976025,21807.072096355914,12320.67643530444,0]
[2065,null,null,null,null,"P",{"$f":"UTCR!H2221","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2221,NRO!I2221)","v":137762.79093254948},137762.79093254948,0,0,0,0,0,0,0]
[2066,null,null,null,null,"P",{"$f":"UTCR!H2222","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2222,NRO!I2222)","v":0},0,0,0,0,0,0,0,0]
[2067,null,null,null,null,"GP",{"$f":"UTCR!H2223","v":"EXCTAX"},{"$f":"IF(Variables!$Y$23=2,Report!P2223,NRO!I2223)","v":0},{"$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":69034752.985386491},16878503.462116148,52034262.892433256,75737.866957438207,0,12121.015347976025,21807.072096355914,12320.67643530444,0]
[2069]
[2070,null,"Working Capital"]
[2071,null,"CWC","Cash Working Capital"]
[2072,null,null,null,null,"CWC",{"$f":"UTCR!H2228","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2228,NRO!I2228)","v":37796172.939717412},{"$f":"IF(F2205=(VLOOKUP(F2205,Func_Ftrs,1,0)),VLOOKUP(F2205,Func_Ftrs,5,0),\"#N/A\")*H2205","v":23288954.002548218},{"$f":"IF(F2205=(VLOOKUP(F2205,Func_Ftrs,1,0)),VLOOKUP(F2205,Func_Ftrs,6,0),\"#N/A\")*H2205","v":4804906.2895553848},{"$f":"IF(F2205=(VLOOKUP(F2205,Func_Ftrs,1,0)),VLOOKUP(F2205,Func_Ftrs,7,0),\"#N/A\")*H2205","v":7033616.2420079065},{"$f":"IF(F2205=(VLOOKUP(F2205,Func_Ftrs,1,0)),VLOOKUP(F2205,Func_Ftrs,8,0),\"#N/A\")*H2205","v":-614.49525509208104},{"$f":"IF(F2205=(VLOOKUP(F2205,Func_Ftrs,1,0)),VLOOKUP(F2205,Func_Ftrs,9,0),\"#N/A\")*H2205","v":922677.1930436152},{"$f":"IF($F2205=(VLOOKUP($F2205,Func_Ftrs,1,0)),VLOOKUP($F2205,Func_Ftrs,10,0),\"#N/A\")*$H2205","v":873077.79154520261},{"$f":"IF($F2205=(VLOOKUP($F2205,Func_Ftrs,1,0)),VLOOKUP($F2205,Func_Ftrs,11,0),\"#N/A\")*$H2205","v":873555.9162721762},{"$f":"IF($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!H2229","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2229,NRO!I2229)","v":0},{"$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!H2230","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2230,NRO!I2230)","v":0},{"$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":37796172.939717412},23288954.002548218,4804906.2895553848,7033616.2420079065,-614.49525509208104,922677.1930436152,{"$f":"SUBTOTAL(9,N2205:N2207)","v":873077.79154520261},{"$f":"SUBTOTAL(9,O2205:O2207)","v":873555.9162721762},{"$f":"SUBTOTAL(9,P2205:P2207)","v":0}]
[2076]
[2077,null,"OWC","Other Working Capital"]
[2078,null,131,"Cash",null,"GP",{"$f":"UTCR!H2234","v":"SNP"},{"$f":"IF(Variables!$Y$23=2,Report!P2234,NRO!I2234)","v":0},{"$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!H2235","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2235,NRO!I2235)","v":0},{"$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!H2236","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2236,NRO!I2236)","v":0},{"$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!H2237","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2237,NRO!I2237)","v":68334330.034308225},{"$f":"IF(F2214=(VLOOKUP(F2214,Func_Ftrs,1)),VLOOKUP(F2214,Func_Ftrs,5),\"#N/A\")*H2214","v":27623760.281414494},{"$f":"IF(F2214=(VLOOKUP(F2214,Func_Ftrs,1)),VLOOKUP(F2214,Func_Ftrs,6),\"#N/A\")*H2214","v":3288727.4673425071},{"$f":"IF(F2214=(VLOOKUP(F2214,Func_Ftrs,1)),VLOOKUP(F2214,Func_Ftrs,7),\"#N/A\")*H2214","v":23234107.646687452},{"$f":"IF(F2214=(VLOOKUP(F2214,Func_Ftrs,1)),VLOOKUP(F2214,Func_Ftrs,8),\"#N/A\")*H2214","v":0},{"$f":"IF(F2214=(VLOOKUP(F2214,Func_Ftrs,1)),VLOOKUP(F2214,Func_Ftrs,9),\"#N/A\")*H2214","v":3718364.2304091551},{"$f":"IF($F2214=(VLOOKUP($F2214,Func_Ftrs,1)),VLOOKUP($F2214,Func_Ftrs,10),\"#N/A\")*$H2214","v":6689756.1404856499},{"$f":"IF($F2214=(VLOOKUP($F2214,Func_Ftrs,1)),VLOOKUP($F2214,Func_Ftrs,11),\"#N/A\")*$H2214","v":3779614.2679689666},{"$f":"IF($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!H2238","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2238,NRO!I2238)","v":0},{"$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",{"$f":"UTCR!H2239","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2239,NRO!I2239)","v":-2974552.2914402885},-1202445.6726512858,-143156.32887590808,-1011366.733314372,0,-161858.15879690475,-291201.06170453038,-164524.33609728757,0]
[2084,null,232,"Accounts Payable",null,"P",{"$f":"UTCR!H2240","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2240,NRO!I2240)","v":-3349156.2124331212},-3349156.2124331212,0,0,0,0,0,0,0]
[2085,null,253,"Deferred Hedge",null,"P",{"$f":"UTCR!H2241","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2241,NRO!I2241)","v":-2119030.1531335134},-2119030.1531335134,0,0,0,0,0,0,0]
[2086,null,2533,"Other Deferred Credits - Misc",null,"P",{"$f":"UTCR!H2242","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2242,NRO!I2242)","v":0},{"$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",{"$f":"UTCR!H2243","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2243,NRO!I2243)","v":-4773117.7516547786},-4773117.7516547786,0,0,0,0,0,0,0]
[2088,null,230,"Asset Retirement Obligations",null,"P",{"$f":"UTCR!H2244","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2244,NRO!I2244)","v":0},0,0,0,0,0,0,0,0]
[2089,null,230,"Asset Retirement Obligations",null,"P",{"$f":"UTCR!H2245","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2245,NRO!I2245)","v":0},{"$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",{"$f":"UTCR!H2246","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2246,NRO!I2246)","v":0},{"$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",{"$f":"UTCR!H2247","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2247,NRO!I2247)","v":0},0,0,0,0,0,0,0,0]
[2092,null,2533,"Cholla Reclamation",null,"P",{"$f":"UTCR!H2248","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2248,NRO!I2248)","v":0},0,0,0,0,0,0,0,0]
[2093,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2211:H2225)","v":55118473.625646524},16180010.491541792,3145571.1384665989,22222740.913373079,0,3556506.0716122505,6398555.0787811195,3615089.9318716791,0]
[2094]
[2095,null,"Total Working Capital",null,null,null,null,{"$f":"SUBTOTAL(9,H2205:H2226)","v":92914646.565363944},39468964.494090013,7950477.4280219842,29256357.155380987,-614.49525509208104,4479183.2646558657,{"$f":"SUBTOTAL(9,N2205:N2226)","v":7271632.8703263225},{"$f":"SUBTOTAL(9,O2205:O2226)","v":4488645.8481438551},{"$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",{"$f":"UTCR!H2254","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2254,NRO!I2254)","v":0},{"$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!H2259","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2259,NRO!I2259)","v":0},{"$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!H2260","v":"TROJP"},{"$f":"IF(Variables!$Y$23=2,Report!P2260,NRO!I2260)","v":0},{"$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!H2261","v":"TROJD"},{"$f":"IF(Variables!$Y$23=2,Report!P2261,NRO!I2261)","v":0},{"$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!H2267","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2267,NRO!I2267)","v":0},{"$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!H2268","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2268,NRO!I2268)","v":0},{"$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,{"$f":"H2248+H2228+H2201+H2190+H2180+H2172+H2145+H2120+H2098+H2088+H2094+H2082","v":726028471.28204608},467906596.92540944,89869482.843692079,119210251.52260023,-614.49525509208104,12866594.347881544,23378143.276076362,12798016.861641459,0]
[2118,null,235,"Customer Service Deposits"]
[2119,null,null,null,null,"CUST",{"$f":"UTCR!H2275","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2275,NRO!I2275)","v":-13298302.81692308},{"$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":-13298302.81692308},{"$f":"IF($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!H2276","v":"CN"},{"$f":"IF(Variables!$Y$23=2,Report!P2276,NRO!I2276)","v":0},{"$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":-13298302.81692308},{"$f":"SUBTOTAL(9,I2252:I2253)","v":0},0,0,0,-13298302.81692308,0,0,0]
[2122]
[2123,null,2281,"Prov for Property Insurance",null,"LABOR",{"$f":"UTCR!H2279","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2279,NRO!I2279)","v":2224526.0176923098},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,5),\"#N/A\")*H2256","v":899251.86098481168},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,6),\"#N/A\")*H2256","v":107059.80160381628},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,7),\"#N/A\")*H2256","v":756353.02097746404},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,8),\"#N/A\")*H2256","v":0},{"$f":"IF(F2256=(VLOOKUP(F2256,Func_Ftrs,1)),VLOOKUP(F2256,Func_Ftrs,9),\"#N/A\")*H2256","v":121046.00966525514},{"$f":"IF($F2256=(VLOOKUP($F2256,Func_Ftrs,1)),VLOOKUP($F2256,Func_Ftrs,10),\"#N/A\")*$H2256","v":217775.40774974646},{"$f":"IF($F2256=(VLOOKUP($F2256,Func_Ftrs,1)),VLOOKUP($F2256,Func_Ftrs,11),\"#N/A\")*$H2256","v":123039.91671121614},{"$f":"IF($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!H2281","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2281,NRO!I2281)","v":0},{"$f":"IF(F2257=(VLOOKUP(F2257,Func_Ftrs,1)),VLOOKUP(F2257,Func_Ftrs,5),\"#N/A\")*H2257","v":0},{"$f":"IF(F2257=(VLOOKUP(F2257,Func_Ftrs,1)),VLOOKUP(F2257,Func_Ftrs,6),\"#N/A\")*H2257","v":0},{"$f":"IF(F2257=(VLOOKUP(F2257,Func_Ftrs,1)),VLOOKUP(F2257,Func_Ftrs,7),\"#N/A\")*H2257","v":0},{"$f":"IF(F2257=(VLOOKUP(F2257,Func_Ftrs,1)),VLOOKUP(F2257,Func_Ftrs,8),\"#N/A\")*H2257","v":0},{"$f":"IF(F2257=(VLOOKUP(F2257,Func_Ftrs,1)),VLOOKUP(F2257,Func_Ftrs,9),\"#N/A\")*H2257","v":0},{"$f":"IF($F2257=(VLOOKUP($F2257,Func_Ftrs,1)),VLOOKUP($F2257,Func_Ftrs,10),\"#N/A\")*$H2257","v":0},{"$f":"IF($F2257=(VLOOKUP($F2257,Func_Ftrs,1)),VLOOKUP($F2257,Func_Ftrs,11),\"#N/A\")*$H2257","v":0},{"$f":"IF($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!H2283","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2283,NRO!I2283)","v":-355211.3674502651},{"$f":"IF(F2258=(VLOOKUP(F2258,Func_Ftrs,1)),VLOOKUP(F2258,Func_Ftrs,5),\"#N/A\")*H2258","v":-143592.15432057605},{"$f":"IF(F2258=(VLOOKUP(F2258,Func_Ftrs,1)),VLOOKUP(F2258,Func_Ftrs,6),\"#N/A\")*H2258","v":-17095.263541172801},{"$f":"IF(F2258=(VLOOKUP(F2258,Func_Ftrs,1)),VLOOKUP(F2258,Func_Ftrs,7),\"#N/A\")*H2258","v":-120774.12838500011},{"$f":"IF(F2258=(VLOOKUP(F2258,Func_Ftrs,1)),VLOOKUP(F2258,Func_Ftrs,8),\"#N/A\")*H2258","v":0},{"$f":"IF(F2258=(VLOOKUP(F2258,Func_Ftrs,1)),VLOOKUP(F2258,Func_Ftrs,9),\"#N/A\")*H2258","v":-19328.575290028592},{"$f":"IF($F2258=(VLOOKUP($F2258,Func_Ftrs,1)),VLOOKUP($F2258,Func_Ftrs,10),\"#N/A\")*$H2258","v":-34774.284395232549},{"$f":"IF($F2258=(VLOOKUP($F2258,Func_Ftrs,1)),VLOOKUP($F2258,Func_Ftrs,11),\"#N/A\")*$H2258","v":-19646.961518254982},{"$f":"IF($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!H2284","v":"SO"},{"$f":"IF(Variables!$Y$23=2,Report!P2284,NRO!I2284)","v":-20635540.290368505},{"$f":"IF(F2259=(VLOOKUP(F2259,Func_Ftrs,1)),VLOOKUP(F2259,Func_Ftrs,5),\"#N/A\")*H2259","v":-8341798.594826608},{"$f":"IF(F2259=(VLOOKUP(F2259,Func_Ftrs,1)),VLOOKUP(F2259,Func_Ftrs,6),\"#N/A\")*H2259","v":-993126.99959618319},{"$f":"IF(F2259=(VLOOKUP(F2259,Func_Ftrs,1)),VLOOKUP(F2259,Func_Ftrs,7),\"#N/A\")*H2259","v":-7016215.1910066865},{"$f":"IF(F2259=(VLOOKUP(F2259,Func_Ftrs,1)),VLOOKUP(F2259,Func_Ftrs,8),\"#N/A\")*H2259","v":0},{"$f":"IF(F2259=(VLOOKUP(F2259,Func_Ftrs,1)),VLOOKUP(F2259,Func_Ftrs,9),\"#N/A\")*H2259","v":-1122868.3277109703},{"$f":"IF($F2259=(VLOOKUP($F2259,Func_Ftrs,1)),VLOOKUP($F2259,Func_Ftrs,10),\"#N/A\")*$H2259","v":-2020166.617576018},{"$f":"IF($F2259=(VLOOKUP($F2259,Func_Ftrs,1)),VLOOKUP($F2259,Func_Ftrs,11),\"#N/A\")*$H2259","v":-1141364.5596520384},{"$f":"IF($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!H2285","v":"SE"},{"$f":"IF(Variables!$Y$23=2,Report!P2285,NRO!I2285)","v":-35892197.951340988},{"$f":"IF(F2260=(VLOOKUP(F2260,Func_Ftrs,1)),VLOOKUP(F2260,Func_Ftrs,5),\"#N/A\")*H2260","v":-14509214.792669138},{"$f":"IF(F2260=(VLOOKUP(F2260,Func_Ftrs,1)),VLOOKUP(F2260,Func_Ftrs,6),\"#N/A\")*H2260","v":-1727384.4231238686},{"$f":"IF(F2260=(VLOOKUP(F2260,Func_Ftrs,1)),VLOOKUP(F2260,Func_Ftrs,7),\"#N/A\")*H2260","v":-12203576.013096027},{"$f":"IF(F2260=(VLOOKUP(F2260,Func_Ftrs,1)),VLOOKUP(F2260,Func_Ftrs,8),\"#N/A\")*H2260","v":0},{"$f":"IF(F2260=(VLOOKUP(F2260,Func_Ftrs,1)),VLOOKUP(F2260,Func_Ftrs,9),\"#N/A\")*H2260","v":-1953048.5620628088},{"$f":"IF($F2260=(VLOOKUP($F2260,Func_Ftrs,1)),VLOOKUP($F2260,Func_Ftrs,10),\"#N/A\")*$H2260","v":-3513754.3826062125},{"$f":"IF($F2260=(VLOOKUP($F2260,Func_Ftrs,1)),VLOOKUP($F2260,Func_Ftrs,11),\"#N/A\")*$H2260","v":-1985219.7777829319},{"$f":"IF($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":-54658423.591467448},{"$f":"SUBTOTAL(9,I2256:I2260)","v":-22095353.680831511},-2630546.8846574081,-18584212.31151025,0,-2974199.4553985526,-5350919.8768277168,-3023191.382242009,0]
[2129]
[2130,null,22844,"Accum Hydro Relicensing Obligation"]
[2131,null,null,null,null,"P",{"$f":"UTCR!H2289","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2289,NRO!I2289)","v":0},{"$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!H2290","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2290,NRO!I2290)","v":-105806.58455954034},{"$f":"IF(F2265=(VLOOKUP(F2265,Func_Ftrs,1)),VLOOKUP(F2265,Func_Ftrs,5),\"#N/A\")*H2265","v":-105806.58455954034},{"$f":"IF(F2265=(VLOOKUP(F2265,Func_Ftrs,1)),VLOOKUP(F2265,Func_Ftrs,6),\"#N/A\")*H2265","v":0},{"$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":-105806.58455954034},{"$f":"SUBTOTAL(9,I2264:I2265)","v":-105806.58455954034},0,0,0,0,0,0,0]
[2134]
[2135,null,22843,"Accum Misc Oper Prov-Trojan",null,"P",{"$f":"UTCR!H2293","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2293,NRO!I2293)","v":0},{"$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!H2294","v":"TROJD"},{"$f":"IF(Variables!$Y$23=2,Report!P2294,NRO!I2294)","v":-3380533.3285016268},{"$f":"IF(F2269=(VLOOKUP(F2269,Func_Ftrs,1)),VLOOKUP(F2269,Func_Ftrs,5),\"#N/A\")*H2269","v":-3380533.3285016268},{"$f":"IF(F2269=(VLOOKUP(F2269,Func_Ftrs,1)),VLOOKUP(F2269,Func_Ftrs,6),\"#N/A\")*H2269","v":0},{"$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!H2295","v":"TROJD"},{"$f":"IF(Variables!$Y$23=2,Report!P2295,NRO!I2295)","v":0},{"$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!H2296","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2296,NRO!I2296)","v":-574188920.64461505},{"$f":"IF(F2271=(VLOOKUP(F2271,Func_Ftrs,1)),VLOOKUP(F2271,Func_Ftrs,5),\"#N/A\")*H2271","v":-574188920.64461505},{"$f":"IF(F2271=(VLOOKUP(F2271,Func_Ftrs,1)),VLOOKUP(F2271,Func_Ftrs,6),\"#N/A\")*H2271","v":0},{"$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":-577569453.97311664},{"$f":"SUBTOTAL(9,I2268:I2271)","v":-577569453.97311664},0,0,0,0,0,0,0]
[2140]
[2141,null,252,"Customer Advances for Construction"]
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[2148]
[2149,null,25398,"SO2 Emissions"]
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[2152]
[2153,null,25399,"Other Deferred Credits"]
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[2159]
[2160,null,190,"Accumulated Deferred Income Taxes"]
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[2165]
[2166]
[2167]
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[2176]
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[2182]
[2183,null,282,"Accumulated Deferred Income Taxes "]
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[2189]
[2190]
[2191]
[2192]
[2193]
[2194]
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[2198]
[2199,null,283,"Accumulated Deferred Income Taxes "]
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[2210,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,H2333:H2342)","v":-28229162.35079775},{"$f":"SUBTOTAL(9,I2333:I2342)","v":-12815601.652209794},-3469875.636660588,-8297562.7871683007,0,-944172.05676868767,-1752566.1880284806,-949384.02996189671,0]
[2211]
[2212,null,"TOTAL ACCUMULATED DEF INCOME TAX",null,null,null,null,{"$f":"SUBTOTAL(9,H2294:H2343)","v":-1285630272.247385},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$f":"SUBTOTAL(9,N2294:N2343)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,O2294:O2343)","v":{"$error":"#REF!"}},{"$f":"SUBTOTAL(9,P2294:P2343)","v":{"$error":"#REF!"}}]
[2213,null,255,"Accumulated Investment Tax Credit"]
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[2220,null,null,null,null,"LABOR",{"$f":"UTCR!H2380","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2380,NRO!I2380)","v":0},0,0,0,0,0,0,0,0]
[2221,null,null,null,null,"LABOR",{"$f":"UTCR!H2381","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2381,NRO!I2381)","v":-68559.882154091756},-27714.938429861064,-3299.5826180592403,-23310.796804660582,0,-3730.6374894558885,-6711.8371161469886,-3792.0896959079905,0]
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[2223]
[2224,null,"TOTAL RATE BASE DEDUCTIONS",null,null,null,null,{"$f":"H2355+H2345+H2291+H2280+H2272+H2266+H2261+H2254+H2284","v":-2186776999.4920983},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"},{"$error":"#REF!"}]
[2225]
[2226]
[2227]
[2228,null,"108SP","Steam Prod Plant Accumulated Depr"]
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[2235]
[2236,null,"108NP","Nuclear Prod Plant Accumulated Depr"]
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[2241]
[2242]
[2243,null,"108HP","Hydraulic Prod Plant Accum Depr"]
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[2248,null,null,null,"Post-Merger Utah","P",{"$f":"UTCR!H2409","v":"SG"},{"$f":"IF(Variables!$Y$23=2,Report!P2409,NRO!I2409)","v":-39764777.496979952},{"$f":"IF(F2381=(VLOOKUP(F2381,Func_Ftrs,1)),VLOOKUP(F2381,Func_Ftrs,5),\"#N/A\")*H2381","v":-39764777.496979952},{"$f":"IF(F2381=(VLOOKUP(F2381,Func_Ftrs,1)),VLOOKUP(F2381,Func_Ftrs,6),\"#N/A\")*H2381","v":0},{"$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":-2710147359.5747437},-2710147359.5747437,0,0,0,0,0,0,0]
[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$23=2,Report!P2432,NRO!I2432)","v":0},{"$f":"SUM(I2366)","v":0},{"$f":"SUM(J2366)","v":0},0,0,0,0,0,0]
[2273,null,null,null,"SSGCT",null,null,{"$f":"IF(Variables!$Y$23=2,Report!P2433,NRO!I2433)","v":0},{"$f":"SUM(I2390)","v":-25496106.024945438},{"$f":"SUM(J2390)","v":0},0,0,0,0,0,0]
[2274,null,"Total of Prod Plant Depreciation by Factor",null,null,null,null,{"$f":"SUM(H2401:H2406)","v":-2710147359.5747442},{"$f":"SUM(I2401:I2406)","v":{"$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":-14394554.64153849},0,0,-14394554.64153849,0,0,{"$f":"SUBTOTAL(9,N2416)","v":0},{"$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!H2447","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2447,NRO!I2447)","v":-18287664.280000001},{"$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":-18287664.280000001},{"$f":"IF(F2420=(VLOOKUP(F2420,Func_Ftrs,1)),VLOOKUP(F2420,Func_Ftrs,8),\"#N/A\")*H2420","v":0},{"$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":-18287664.280000001},0,0,-18287664.280000001,0,0,{"$f":"SUBTOTAL(9,N2420)","v":0},{"$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!H2451","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2451,NRO!I2451)","v":-178460202.37615401},{"$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":-178460202.37615401},{"$f":"IF(F2424=(VLOOKUP(F2424,Func_Ftrs,1)),VLOOKUP(F2424,Func_Ftrs,8),\"#N/A\")*H2424","v":0},{"$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":-178460202.37615401},0,0,-178460202.37615401,0,0,{"$f":"SUBTOTAL(9,N2424)","v":0},{"$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!H2455","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2455,NRO!I2455)","v":0},{"$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",{"$f":"UTCR!H2459","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2459,NRO!I2459)","v":-187311319.68846199},{"$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":-187311319.68846199},{"$f":"IF(F2432=(VLOOKUP(F2432,Func_Ftrs,1)),VLOOKUP(F2432,Func_Ftrs,8),\"#N/A\")*H2432","v":0},{"$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":-187311319.68846199},0,0,-187311319.68846199,0,0,{"$f":"SUBTOTAL(9,N2432)","v":0},{"$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!H2463","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2463,NRO!I2463)","v":-94457704.573076904},{"$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":-94457704.573076904},{"$f":"IF(F2436=(VLOOKUP(F2436,Func_Ftrs,1)),VLOOKUP(F2436,Func_Ftrs,8),\"#N/A\")*H2436","v":0},{"$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":-94457704.573076904},0,0,-94457704.573076904,0,0,{"$f":"SUBTOTAL(9,N2436)","v":0},{"$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!H2467","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2467,NRO!I2467)","v":-100524551.73384599},{"$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":-100524551.73384599},{"$f":"IF(F2440=(VLOOKUP(F2440,Func_Ftrs,1)),VLOOKUP(F2440,Func_Ftrs,8),\"#N/A\")*H2440","v":0},{"$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":-100524551.73384599},0,0,-100524551.73384599,0,0,{"$f":"SUBTOTAL(9,N2440)","v":0},{"$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!H2471","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2471,NRO!I2471)","v":-234826394.68615401},{"$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":-234826394.68615401},{"$f":"IF(F2444=(VLOOKUP(F2444,Func_Ftrs,1)),VLOOKUP(F2444,Func_Ftrs,8),\"#N/A\")*H2444","v":0},{"$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":-234826394.68615401},0,0,-234826394.68615401,0,0,{"$f":"SUBTOTAL(9,N2444)","v":0},{"$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!H2475","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2475,NRO!I2475)","v":-191520915.306923},{"$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":-191520915.306923},{"$f":"IF(F2448=(VLOOKUP(F2448,Func_Ftrs,1)),VLOOKUP(F2448,Func_Ftrs,8),\"#N/A\")*H2448","v":0},{"$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":-191520915.306923},0,0,-191520915.306923,0,0,{"$f":"SUBTOTAL(9,N2448)","v":0},{"$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!H2479","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2479,NRO!I2479)","v":-142575956.60307699},{"$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":-142575956.60307699},{"$f":"IF(F2452=(VLOOKUP(F2452,Func_Ftrs,1)),VLOOKUP(F2452,Func_Ftrs,8),\"#N/A\")*H2452","v":0},{"$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":-142575956.60307699},0,0,-142575956.60307699,0,0,{"$f":"SUBTOTAL(9,N2452)","v":0},{"$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!H2483","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2483,NRO!I2483)","v":-58851732.306153797},{"$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\")*$H2456","v":-58851732.306153797},{"$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":-58851732.306153797},0,0,0,0,0,{"$f":"SUBTOTAL(9,N2456)","v":-58851732.306153797},{"$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!H2489","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2489,NRO!I2489)","v":-3416989.4453846202},{"$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":-3416989.4453846202},{"$f":"IF(F2462=(VLOOKUP(F2462,Func_Ftrs,1)),VLOOKUP(F2462,Func_Ftrs,8),\"#N/A\")*H2462","v":0},{"$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":-3416989.4453846202},0,0,-3416989.4453846202,0,0,{"$f":"SUBTOTAL(9,N2462)","v":0},{"$f":"SUBTOTAL(9,O2462)","v":0},{"$f":"SUBTOTAL(9,P2462)","v":0}]
[2331]
[2332,null,108372,"Leased Property"]
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[2335]
[2336,null,108373,"Street Lights"]
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[2339]
[2340,null,"108D00","Unclassified Dist Plant - Acct 300"]
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[2343]
[2344,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
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[2347]
[2348,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
[2349,null,null,null,null,"D_SPLIT",{"$f":"UTCR!H2509","v":"S"},{"$f":"IF(Variables!$Y$23=2,Report!P2509,NRO!I2509)","v":2926764.89307692},{"$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":2824889.5992401601},{"$f":"IF(F2482=(VLOOKUP(F2482,Func_Ftrs,1,0)),VLOOKUP(F2482,Func_Ftrs,8,0),\"#N/A\")*H2482","v":0},{"$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\")*$H2482","v":101875.29383675968},{"$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":2926764.89307692},0,0,2824889.5992401601,0,0,{"$f":"SUBTOTAL(9,N2482)","v":101875.29383675968},{"$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":-1234846670.6376929},0,0,-1176096813.625376,0,0,{"$f":"SUBTOTAL(9,N2416:N2483)","v":-58749857.012317039},{"$f":"SUBTOTAL(9,O2416:O2483)","v":0},{"$f":"SUBTOTAL(9,P2416:P2483)","v":0}]
[2354]
[2355,null,"Summary of Distribution Plant Depr by Factor"]
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[2357]
[2358,null,"Total Distribution Depreciation by Factor",null,null,null,null,{"$f":"SUM(H2489)","v":-1234846670.6376929},0,0,-1176096813.625376,0,0,{"$f":"SUM(N2489)","v":-58749857.012317039},{"$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$23=2,Report!P2544,NRO!I2544)","v":0},{"$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$23=2,Report!P2552,NRO!I2552)","v":0},{"$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,{"$f":"SUBTOTAL(9,H2493:H2526)","v":-351935806.54130822},-93000594.678732842,-23685691.504456338,-152051144.44087902,0,-45825335.53960751,{"$f":"SUBTOTAL(9,N2493:N2526)","v":-16845189.237868577},{"$f":"SUBTOTAL(9,O2493:O2526)","v":-20527851.139763933},{"$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$23=2,Report!P2565,NRO!I2565)","v":-132655816.80346365},{"$f":"SUM(I2498,I2514)","v":-53625351.72986003},-6384328.7584040351,-45103823.012876429,0,-7218372.433154162,-12986665.18844278,-7337275.6807262134,0]
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[2413]
[2414]
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[2429]
[2430]
[2431,null,"111HP","Accum Prov for Amort-Hydro"]
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[2437]
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[1,"   Operating Revenues:"]
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[3,"Interdepartmental",{"$f":"Report!P119","v":0}]
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[5,"Other Operating Revenues",{"$f":"Report!P121","v":126153334.39975958}]
[6,"   Total Operating Revenues",{"$f":"SUM(C43:C46)","v":2579932913.8507266}]
[7]
[8,"   Operating Expenses:"]
[9,"Steam Production",{"$f":"Report!P125","v":515861410.87472057}]
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[11,"Hydro Production",{"$f":"Report!P127","v":20650402.395705178}]
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[19]
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[21]
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[23,"Amortization ",{"$f":"Report!P139","v":81466808.878017247}]
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[25,"Income Taxes - Federal",{"$f":"Report!P141","v":-182890571.25622287},{"$f":"(D43-D56-D65-D67)*Report!J78","v":118665992.32532349},{"$f":"SUM(C66:D66)","v":-64224578.930899382}]
[26,"Income Taxes - State",{"$f":"Report!P142","v":-18055020.452502973},{"$f":"(D43-D56-D65)*Report!J79","v":26874562.527160153},{"$f":"SUM(C67:D67)","v":8819542.0746571794}]
[27,"Income Taxes - Def Net",{"$f":"Report!P143","v":12185766.108516365}]
[28,"Investment Tax Credit Adj.",{"$f":"Report!P144","v":-311713.05596448766}]
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[31,"   Total Operating Expenses:",{"$f":"Report!P147","v":2381042975.0461736},{"$f":"SUM(D56,D65:D67)","v":148968805.54469034},{"$f":"C72+D72","v":2530011780.5908637}]
[32]
[33,"   Operating Rev For Return:",{"$f":"C47-C72","v":198889938.80455303},{"$f":"D43-D72","v":446410161.6047883},{"$f":"(C74+D43-D56-D65-D66-D67)","v":645300100.40934145}]
[34]
[35,"   Rate Base:"]
[36,"Electric Plant In Service",{"$f":"Report!P152","v":16228553699.672781}]
[37,"Plant Held for Future Use",{"$f":"Report!P153","v":5960190.3950720448}]
[38,"Misc Deferred Debits",{"$f":"Report!P154","v":179774392.13988972}]
[39,"Elec Plant Acq Adj",{"$f":"Report!P155","v":9971866.9049417004}]
[40,"Pensions",{"$f":"Report!P156","v":1.7168012192505908E-7}]
[41,"Prepayments",{"$f":"Report!P157","v":97895907.680749565}]
[42,"Fuel Stock",{"$f":"Report!P158","v":114712176.06031123}]
[43,"Material & Supplies",{"$f":"Report!P159","v":224799291.41571763}]
[44,"Working Capital",{"$f":"Report!P160","v":92914646.565363944}]
[45,"Weatherization Loans",{"$f":"Report!P161","v":0.12}]
[46,"Misc Rate Base ",{"$f":"Report!P162","v":0}]
[47]
[48,"   Total Electric Plant:",{"$f":"Report!P164","v":16954582170.95483},0,{"$f":"SUM(C89:D89)","v":16954582170.95483}]
[49]
[50,"Rate Base Deductions:"]
[51,"Accum Prov For Deprec",{"$f":"Report!P167","v":-5402077840.4583569}]
[52,"Accum Prov For Amort",{"$f":"Report!P168","v":-225221939.10590649}]
[53,"Accum Def Income Tax",{"$f":"Report!P169","v":-1288259101.414216}]
[54,"Unamortized ITC",{"$f":"Report!P170","v":-1927533.8806156318}]
[55,"Customer Adv For Const",{"$f":"Report!P171","v":-153555663.32609329}]
[56,"Customer Service Deposits",{"$f":"Report!P172","v":-13298302.81692308}]
[57,"Misc Rate Base Deductions",{"$f":"Report!P173","v":-732365227.2210815}]
[58]
[59,"     Total Rate Base Deductions",{"$f":"Report!P175","v":-7816705608.2231932},0,{"$f":"SUM(C100:D100)","v":-7816705608.2231932}]
[60]
[61,"   Total Rate Base:",{"$f":"SUM(C89,C100)","v":9137876562.731636},0,{"$f":"SUM(C102:D102)","v":9137876562.731636}]
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[63,"Return on Rate Base",{"$f":"C74/C102","v":2.1765443802963538E-2},null,{"$f":"E74/E102","v":7.0618167796352715E-2}]
[64]
[65,"Return on Equity",{"$f":"(+C104-Report!$J$93-Report!$J$94)/Report!$G$95","v":-1.8636089186359537E-2},null,{"$f":"(+E104-Report!$J$93-Report!$J$94)/Report!$G$95","v":9.6041666666666692E-2}]
[66]
[67,"TAX CALCULATION:"]
[68,"Operating Revenue",{"$f":"C47-C61-C63-C64-C65-C70","v":9818400.1483790111},{"$f":"D43-D56-D65","v":591950716.45727205},{"$f":"SUM(C109:D109)","v":601769116.60565102}]
[69,"Other Deductions"]
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[71,"Interest",{"$f":"Report!P1280","v":271373322.27064282},0,{"$f":"SUM(C112:D112)","v":271373322.27064282}]
[72,"Schedule \"M\" Additions",{"$f":"Report!P1375","v":675683486.15517437},0,{"$f":"SUM(C113:D113)","v":675683486.15517437}]
[73,"Schedule \"M\" Deductions",{"$f":"Report!P1406","v":884492542.93437874},0,{"$f":"SUM(C114:D114)","v":884492542.93437874}]
[74,"Income Before Tax",{"$f":"C109-C111-C112+C113-C114","v":-397687675.16526347},{"$f":"D109-D111-D112+D113-D114","v":591950716.45727205},{"$f":"E109-E111-E112+E113-E114","v":194263041.29200852}]
[75]
[76,"State Income Taxes",{"$f":"C67","v":-18055020.452502973},{"$f":"D67","v":26874562.527160153},{"$f":"SUM(C117:D117)","v":8819542.0746571794}]
[77,"Taxable Income",{"$f":"C115-C117","v":-379632654.71276051},{"$f":"D115-D117","v":565076153.93011189},{"$f":"E115-E117","v":185443499.21735135}]
[78]
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[null,"Net Rate Base ",null,{"$f":"C102","v":9137876562.731636},"Ref. Page 1.1"]
[null,"Return on Rate Base Requested",null,{"$f":"Report!J96","v":7.0618167796352715E-2},"Ref. Page 2.1"]
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[null,"Revenues Required to Earn Requested Return",null,{"$f":"E74","v":645300100.40934145}]
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[null,"Increase to Current Revenues",null,{"$f":"D134+D135","v":446410161.60478842}]
[null,"Net to Gross Bump-up",null,{"$f":"1/NetToGross","v":1.3337038857027048}]
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[null,"Price Change Required for Requested Return",null,{"$f":"D43","v":595378967.14947867}]
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[null,"Uncollectible Percent",null,{"$f":"UncollectibleAccounts","v":3.0960984236313828E-3},"Ref. Page 1.3"]
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[null,"Franchise Tax",null,{"$f":"FranchiseTax","v":0},"Ref. Page 1.3"]
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[null,"PUC Fees Based on General Business Revenues",null,{"$f":"PUCFees","v":2.6619999999999999E-3},"Ref. Page 1.3"]
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[null,"State Effective Tax Rate",null,{"$f":"+Report!J79","v":4.5400000000000003E-2},"Ref. Page 2.1"," "]
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[null,"Federal Income Tax Rate",null,{"$f":"+Report!J78","v":0.21},"Ref. Page 2.1"," "]
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[null,"Net  Operating Income",null,{"$f":"D200","v":0.74979162220339324},"Ref. Page 1.3"]
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[null,null,null,null,null,"8 OR 12 CP:",null,null,{"$f":"IF(Variables!AD20=1,Variables!AC20,Variables!AC21)","v":"12 Coincident Peaks"}]
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[null,null,null,null,null,null,null,null,"UNADJUSTED RESULTS",null,null,"NORMALIZED RESULTS",null,null,{"$f":"N115","v":"UTAH"}]
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[1,null,"Operating Revenues"]
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[7]
[8,null,"Operating Expenses:"]
[9,null,null,"Steam Production",null,null,null,2.5,1139769279.6599998,518090074.92276198,null,{"$f":"L414","v":1145684990.7020519},{"$f":"M414","v":629823579.82733142},{"$f":"N414","v":515861410.87472057},{"$f":"O414","v":0},{"$f":"P414","v":515861410.87472057}]
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[12,null,null,"Other Power Supply",null,null,null,"2.8, .9",2115129369.3399999,835914844.29042864,null,{"$f":"L603+L655","v":2032915252.6376555},{"$f":"M603+M655","v":1245443479.8732491},{"$f":"N603+N655","v":787471772.76440656},{"$f":"O603+O655","v":0},{"$f":"P603+P655","v":787471772.76440656}]
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[19]
[20,null,null,null,"Total O & M Expenses",null,null,2.14,4732744086.4499998,1860854167.2358036,null,{"$f":"SUM(L125:L134)","v":4888556186.8943777},{"$f":"SUM(M125:M134)","v":2980371913.2930117},{"$f":"SUM(N125:N134)","v":1908184273.601366},{"$f":"SUM(O125:O134)","v":0},{"$f":"SUM(P125:P134)","v":1908184273.601366}]
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[35,null,"Rate Base:"]
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[67,null,"100 Basis Points in Equity:",null,null,null,null,null,90592585.846082449,38407998.939644098,null,{"$f":"(L177*(Report!$G$95*(L181+0.01)+Report!$J$93+Report!$J$94))-L149","v":93602445.790159941},null,{"$f":"(N177*(Report!$G$95*(N181+0.01)+Report!$J$93+Report!$J$94))-N149","v":38927354.157236814},null,{"$f":"(P177*(Report!$G$95*(P181+0.01)+Report!$J$93+Report!$J$94))-P149","v":38927354.157236814}]
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[81]
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[83]
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[88]
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[91]
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[93]
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[98]
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[100]
[101]
[102]
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[106]
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[112]
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[114]
[115,null,449,"Provision for Rate Refund"]
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[118]
[119]
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[121]
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[123,null,450,"Forfeited Discounts & Interest"]
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[127]
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[146]
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[154]
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[403]
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[484]
[485]
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[506]
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[517,null,"Embedded Cost Differentials"]
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[524]
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[526]
[527]
[528]
[529]
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[534]
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[536]
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[538,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[539]
[540,null,"Summary of Production Expense by Factor"]
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[573]
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[578]
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[581]
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[583]
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[621]
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[626]
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[631]
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[638]
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[723]
[724,null,596,"Maint of Street Lighting & Signal Sys."]
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[733]
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[913]
[914,null,935,"Maintenance of General Plant"]
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[919]
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[921]
[922,null,"Summary of A&G Expense by Factor"]
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[928,null,"Total A&G Expense by Factor",null,null,null,null," ",448859751.64999998,185783600.13804618,null,{"$f":"SUM(L1043:L1047)","v":688067571.62666678},{"$f":"SUM(M1043:M1047)","v":397812646.34732771},{"$f":"SUM(N1043:N1047)","v":290254925.27933902},{"$f":"SUM(O1043:O1047)","v":0},{"$f":"SUM(P1043:P1047)","v":290254925.27933902}]
[929]
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[931,null,"403SP","Steam Depreciation"]
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[938]
[939,null,"403NP","Nuclear Depreciation"]
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[942]
[943,null,"403HP","Hydro Depreciation"]
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[949]
[950,null,"403OP","Other Production Depreciation"]
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[957]
[958,null,"403TP","Transmission Depreciation"]
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[964]
[965]
[966]
[967,null,403,"Distribution Depreciation"]
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[969,null,361,"Structures",null,{"$f":"+Function!F1084","v":"DPW"},{"$f":"UTCR!H1089","v":"S"},null,2725026.91,1327490.57,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1089,UTCR!AF1089)","v":2725026.91},1397536.34,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1089:U1089,1,5)+INDEX(UTCR!K1089:U1089,1,8),INDEX(UTCR!AG1089:AQ1089,1,5)+INDEX(UTCR!AG1089:AQ1089,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1089:U1089,1,Variables!$AO$3),INDEX(UTCR!AG1089:AQ1089,1,Variables!$AO$3)))","v":1327490.57},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1089:T1089,1,5)+INDEX(NRO!J1089:T1089,1,8),INDEX(NRO!J1089:T1089,1,Variables!$AO$3))","v":1327490.57}]
[970,null,362,"Station Equipment",null,{"$f":"+Function!F1085","v":"DPW"},{"$f":"UTCR!H1090","v":"S"},null,32743321.220000003,17431220.379999999,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1090,UTCR!AF1090)","v":32743321.220000003},15312100.840000004,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1090:U1090,1,5)+INDEX(UTCR!K1090:U1090,1,8),INDEX(UTCR!AG1090:AQ1090,1,5)+INDEX(UTCR!AG1090:AQ1090,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1090:U1090,1,Variables!$AO$3),INDEX(UTCR!AG1090:AQ1090,1,Variables!$AO$3)))","v":17431220.379999999},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1090:T1090,1,5)+INDEX(NRO!J1090:T1090,1,8),INDEX(NRO!J1090:T1090,1,Variables!$AO$3))","v":17431220.379999999}]
[971,null,363,"Storage Battery Equipment",null,{"$f":"+Function!F1086","v":"DPW"},{"$f":"UTCR!H1091","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1091,UTCR!AF1091)","v":0},{"$f":"L1091-N1091","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1091:U1091,1,5)+INDEX(UTCR!K1091:U1091,1,8),INDEX(UTCR!AG1091:AQ1091,1,5)+INDEX(UTCR!AG1091:AQ1091,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1091:U1091,1,Variables!$AO$3),INDEX(UTCR!AG1091:AQ1091,1,Variables!$AO$3)))","v":0},{"$f":"P1091-N1091","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1091:T1091,1,5)+INDEX(NRO!J1091:T1091,1,8),INDEX(NRO!J1091:T1091,1,Variables!$AO$3))","v":0}]
[972,null,364,"Poles & Towers",null,{"$f":"+Function!F1087","v":"DPW"},{"$f":"UTCR!H1092","v":"S"},null,60290805.25,19275335.84,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1092,UTCR!AF1092)","v":60290805.25},41015469.409999996,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1092:U1092,1,5)+INDEX(UTCR!K1092:U1092,1,8),INDEX(UTCR!AG1092:AQ1092,1,5)+INDEX(UTCR!AG1092:AQ1092,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1092:U1092,1,Variables!$AO$3),INDEX(UTCR!AG1092:AQ1092,1,Variables!$AO$3)))","v":19275335.84},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1092:T1092,1,5)+INDEX(NRO!J1092:T1092,1,8),INDEX(NRO!J1092:T1092,1,Variables!$AO$3))","v":19275335.84}]
[973,null,365,"OH Conductors",null,{"$f":"+Function!F1088","v":"DPW"},{"$f":"UTCR!H1093","v":"S"},null,27204166.039999999,8527152.3200000003,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1093,UTCR!AF1093)","v":27204166.039999999},18677013.719999999,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1093:U1093,1,5)+INDEX(UTCR!K1093:U1093,1,8),INDEX(UTCR!AG1093:AQ1093,1,5)+INDEX(UTCR!AG1093:AQ1093,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1093:U1093,1,Variables!$AO$3),INDEX(UTCR!AG1093:AQ1093,1,Variables!$AO$3)))","v":8527152.3200000003},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1093:T1093,1,5)+INDEX(NRO!J1093:T1093,1,8),INDEX(NRO!J1093:T1093,1,Variables!$AO$3))","v":8527152.3200000003}]
[974,null,366,"UG Conduit",null,{"$f":"+Function!F1089","v":"DPW"},{"$f":"UTCR!H1094","v":"S"},null,12123442.34,7177963.7000000002,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1094,UTCR!AF1094)","v":12123442.34},4945478.6399999997,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1094:U1094,1,5)+INDEX(UTCR!K1094:U1094,1,8),INDEX(UTCR!AG1094:AQ1094,1,5)+INDEX(UTCR!AG1094:AQ1094,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1094:U1094,1,Variables!$AO$3),INDEX(UTCR!AG1094:AQ1094,1,Variables!$AO$3)))","v":7177963.7000000002},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1094:T1094,1,5)+INDEX(NRO!J1094:T1094,1,8),INDEX(NRO!J1094:T1094,1,Variables!$AO$3))","v":7177963.7000000002}]
[975,null,367,"UG Conductor",null,{"$f":"+Function!F1090","v":"DPW"},{"$f":"UTCR!H1095","v":"S"},null,24481057.57,15359188.85,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1095,UTCR!AF1095)","v":24481057.57},9121868.7200000007,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1095:U1095,1,5)+INDEX(UTCR!K1095:U1095,1,8),INDEX(UTCR!AG1095:AQ1095,1,5)+INDEX(UTCR!AG1095:AQ1095,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1095:U1095,1,Variables!$AO$3),INDEX(UTCR!AG1095:AQ1095,1,Variables!$AO$3)))","v":15359188.85},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1095:T1095,1,5)+INDEX(NRO!J1095:T1095,1,8),INDEX(NRO!J1095:T1095,1,Variables!$AO$3))","v":15359188.85}]
[976,null,368,"Line Trans",null,{"$f":"+Function!F1091","v":"DPW"},{"$f":"UTCR!H1096","v":"S"},null,41264557.030000001,17260807.460000001,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1096,UTCR!AF1096)","v":41264557.030000001},24003749.57,{"$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$3)))","v":17260807.460000001},0,{"$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$3))","v":17260807.460000001}]
[977,null,369,"Services",null,{"$f":"+Function!F1092","v":"DPW"},{"$f":"UTCR!H1097","v":"S"},null,25467137.099999998,10936978.869999999,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1097,UTCR!AF1097)","v":25467137.099999998},14530158.229999999,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1097:U1097,1,5)+INDEX(UTCR!K1097:U1097,1,8),INDEX(UTCR!AG1097:AQ1097,1,5)+INDEX(UTCR!AG1097:AQ1097,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1097:U1097,1,Variables!$AO$3),INDEX(UTCR!AG1097:AQ1097,1,Variables!$AO$3)))","v":10936978.869999999},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1097:T1097,1,5)+INDEX(NRO!J1097:T1097,1,8),INDEX(NRO!J1097:T1097,1,Variables!$AO$3))","v":10936978.869999999}]
[978,null,370,"Meters",null,{"$f":"+Function!F1093","v":"DPW"},{"$f":"UTCR!H1098","v":"S"},null,13845466.539999999,8741569.5,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1098,UTCR!AF1098)","v":13845466.539999999},5103897.0399999991,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1098:U1098,1,5)+INDEX(UTCR!K1098:U1098,1,8),INDEX(UTCR!AG1098:AQ1098,1,5)+INDEX(UTCR!AG1098:AQ1098,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1098:U1098,1,Variables!$AO$3),INDEX(UTCR!AG1098:AQ1098,1,Variables!$AO$3)))","v":8741569.5},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1098:T1098,1,5)+INDEX(NRO!J1098:T1098,1,8),INDEX(NRO!J1098:T1098,1,Variables!$AO$3))","v":8741569.5}]
[979,null,371,"Inst Cust Prem",null,{"$f":"+Function!F1094","v":"DPW"},{"$f":"UTCR!H1099","v":"S"},null,465711.06,265477.43,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1099,UTCR!AF1099)","v":465711.06},200233.63,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1099:U1099,1,5)+INDEX(UTCR!K1099:U1099,1,8),INDEX(UTCR!AG1099:AQ1099,1,5)+INDEX(UTCR!AG1099:AQ1099,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1099:U1099,1,Variables!$AO$3),INDEX(UTCR!AG1099:AQ1099,1,Variables!$AO$3)))","v":265477.43},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1099:T1099,1,5)+INDEX(NRO!J1099:T1099,1,8),INDEX(NRO!J1099:T1099,1,Variables!$AO$3))","v":265477.43}]
[980,null,372,"Leased Property",null,{"$f":"+Function!F1095","v":"DPW"},{"$f":"UTCR!H1100","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1100,UTCR!AF1100)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1100:U1100,1,5)+INDEX(UTCR!K1100:U1100,1,8),INDEX(UTCR!AG1100:AQ1100,1,5)+INDEX(UTCR!AG1100:AQ1100,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1100:U1100,1,Variables!$AO$3),INDEX(UTCR!AG1100:AQ1100,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1100:T1100,1,5)+INDEX(NRO!J1100:T1100,1,8),INDEX(NRO!J1100:T1100,1,Variables!$AO$3))","v":0}]
[981,null,373,"Street Lighting",null,{"$f":"+Function!F1096","v":"DPW"},{"$f":"UTCR!H1101","v":"S"},null,2400243.6800000002,1136072.3500000001,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1101,UTCR!AF1101)","v":2400243.6800000002},1264171.33,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1101:U1101,1,5)+INDEX(UTCR!K1101:U1101,1,8),INDEX(UTCR!AG1101:AQ1101,1,5)+INDEX(UTCR!AG1101:AQ1101,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1101:U1101,1,Variables!$AO$3),INDEX(UTCR!AG1101:AQ1101,1,Variables!$AO$3)))","v":1136072.3500000001},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1101:T1101,1,5)+INDEX(NRO!J1101:T1101,1,8),INDEX(NRO!J1101:T1101,1,Variables!$AO$3))","v":1136072.3500000001}]
[982,null,null,null,null,null,null,"B3",243564022.29999998,107648394.04000002,null,{"$f":"SUBTOTAL(9,L1088:L1101)","v":243564022.29999998},{"$f":"SUBTOTAL(9,M1088:M1101)","v":135915628.26000002},{"$f":"SUBTOTAL(9,N1088:N1101)","v":107648394.04000002},{"$f":"SUBTOTAL(9,O1088:O1101)","v":0},{"$f":"SUBTOTAL(9,P1088:P1101)","v":107648394.04000002}]
[983]
[984,null,"403GP","General Depreciation"]
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[995]
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[999]
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[1003]
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[1008,null,4031,"ARO Depreciation"]
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[1011,null,null,null,null," "]
[1012]
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[1014]
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[1053]
[1054,null,"404MP","Amort of LT Plant - Mining Plant"]
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[1057]
[1058,null,"404OP","Amort of LT Plant - Other Plant"]
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[1061]
[1062]
[1063,null,"404HP","Amortization of Other Electric Plant"]
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[1068]
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[1070]
[1071]
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[1074]
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[1076]
[1077,null,406,"Amortization of Plant Acquisition Adj"]
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[1084,null,407,"Amort of Prop Losses, Unrec Plant, etc"]
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[1092]
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[1094]
[1095]
[1096]
[1097,null,"Summary of Amortization Expense by Factor"]
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[1104,null,null,null,"SSGCT",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1224,UTCR!AF1224)","v":0},{"$f":"L1224-N1224","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1224:U1224,1,5)+INDEX(UTCR!K1224:U1224,1,8),INDEX(UTCR!AG1224:AQ1224,1,5)+INDEX(UTCR!AG1224:AQ1224,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1224:U1224,1,Variables!$AO$3),INDEX(UTCR!AG1224:AQ1224,1,Variables!$AO$3)))","v":0},{"$f":"P1224-N1224","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1224:T1224,1,5)+INDEX(NRO!J1224:T1224,1,8),INDEX(NRO!J1224:T1224,1,Variables!$AO$3))","v":0}]
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[1109,null,408,"Taxes Other Than Income"]
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[1118]
[1119]
[1120]
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[1122]
[1123]
[1124,null,41140,"Deferred Investment Tax Credit - Fed"]
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[1126]
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[1128]
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[1131]
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[1133]
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[1135]
[1136]
[1137,null,427,"Interest on Long-Term Debt"]
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[1141]
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[1145]
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[1149]
[1150,null,431,"Other Interest Expense"]
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[1155]
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[1159]
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[1161]
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[1167]
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[1169]
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[1171]
[1172]
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[1177]
[1178]
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[1218]
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[1228]
[1229,null,"SCHMAP","  Additions - Permanent"]
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[1237]
[1238,null,"SCHMAT","  Additions - Temporary"]
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[1242,null,null,null,null,{"$f":"+Function!F1357","v":"SCHMAT-SNP"},{"$f":"UTCR!H1362","v":"SNP"},null,207475830.84999999,94997641.363762245,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1362,UTCR!AF1362)","v":207475830.84999999},113860816.14453952,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1362:U1362,1,5)+INDEX(UTCR!K1362:U1362,1,8),INDEX(UTCR!AG1362:AQ1362,1,5)+INDEX(UTCR!AG1362:AQ1362,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1362:U1362,1,Variables!$AO$3),INDEX(UTCR!AG1362:AQ1362,1,Variables!$AO$3)))","v":93615014.705460474},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1362:T1362,1,5)+INDEX(NRO!J1362:T1362,1,8),INDEX(NRO!J1362:T1362,1,Variables!$AO$3))","v":93615014.705460474}]
[1243,null,null,null,null,{"$f":"+Function!F1358","v":"P"},{"$f":"UTCR!H1363","v":"TROJD"},null,235927.82,107472.20523523696,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1363,UTCR!AF1363)","v":235927.82},129695.17101692082,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1363:U1363,1,5)+INDEX(UTCR!K1363:U1363,1,8),INDEX(UTCR!AG1363:AQ1363,1,5)+INDEX(UTCR!AG1363:AQ1363,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1363:U1363,1,Variables!$AO$3),INDEX(UTCR!AG1363:AQ1363,1,Variables!$AO$3)))","v":106232.64898307918},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1363:T1363,1,5)+INDEX(NRO!J1363:T1363,1,8),INDEX(NRO!J1363:T1363,1,Variables!$AO$3))","v":106232.64898307918}]
[1244,null,null,null,null,{"$f":"+Function!F1359","v":"P"},{"$f":"UTCR!H1364","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1364,UTCR!AF1364)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1364:U1364,1,5)+INDEX(UTCR!K1364:U1364,1,8),INDEX(UTCR!AG1364:AQ1364,1,5)+INDEX(UTCR!AG1364:AQ1364,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1364:U1364,1,Variables!$AO$3),INDEX(UTCR!AG1364:AQ1364,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1364:T1364,1,5)+INDEX(NRO!J1364:T1364,1,8),INDEX(NRO!J1364:T1364,1,Variables!$AO$3))","v":0}]
[1245,null,null,null,null,{"$f":"+Function!F1360","v":"SCHMAT-SE"},{"$f":"UTCR!H1365","v":"SE"},null,7452374.7899999991,3377671.5851402101,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1365,UTCR!AF1365)","v":8418953.4583333265},4635003.4235832747,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1365:U1365,1,5)+INDEX(UTCR!K1365:U1365,1,8),INDEX(UTCR!AG1365:AQ1365,1,5)+INDEX(UTCR!AG1365:AQ1365,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1365:U1365,1,Variables!$AO$3),INDEX(UTCR!AG1365:AQ1365,1,Variables!$AO$3)))","v":3783950.0347500523},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1365:T1365,1,5)+INDEX(NRO!J1365:T1365,1,8),INDEX(NRO!J1365:T1365,1,Variables!$AO$3))","v":3783950.0347500523}]
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[1247,null,null,null,null,{"$f":"+Function!F1362","v":"SCHMAT-GPS"},{"$f":"UTCR!H1367","v":"GPS"},null,-2062024.9399999997,-921695.2510887949,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1367,UTCR!AF1367)","v":-2062024.9399999997},-1148315.7676118733,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1367:U1367,1,5)+INDEX(UTCR!K1367:U1367,1,8),INDEX(UTCR!AG1367:AQ1367,1,5)+INDEX(UTCR!AG1367:AQ1367,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1367:U1367,1,Variables!$AO$3),INDEX(UTCR!AG1367:AQ1367,1,Variables!$AO$3)))","v":-913709.17238812649},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1367:T1367,1,5)+INDEX(NRO!J1367:T1367,1,8),INDEX(NRO!J1367:T1367,1,Variables!$AO$3))","v":-913709.17238812649}]
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[1249,null,null,null,null,{"$f":"+Function!F1364","v":"SCHMAT-SNP"},{"$f":"UTCR!H1369","v":"SNPD"},null,3742834,1764005.9733488094,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1369,UTCR!AF1369)","v":3742834},{"$f":"L1369-N1369","v":1978828.0266511906},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1369:U1369,1,5)+INDEX(UTCR!K1369:U1369,1,8),INDEX(UTCR!AG1369:AQ1369,1,5)+INDEX(UTCR!AG1369:AQ1369,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1369:U1369,1,Variables!$AO$3),INDEX(UTCR!AG1369:AQ1369,1,Variables!$AO$3)))","v":1764005.9733488094},{"$f":"P1369-N1369","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1369:T1369,1,5)+INDEX(NRO!J1369:T1369,1,8),INDEX(NRO!J1369:T1369,1,Variables!$AO$3))","v":1764005.9733488094}]
[1250,null,null,null,null,{"$f":"+Function!F1365","v":"CUST"},{"$f":"UTCR!H1370","v":"BADDEBT"},null,-5196659.95519666,-1465734.1985776564,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1370,UTCR!AF1370)","v":-5196659.95519666},{"$f":"L1370-N1370","v":-3737980.8300888692},{"$f":"IF(Variables!$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$3)))","v":-1458679.1251077908},{"$f":"P1370-N1370","v":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$3))","v":-1458679.1251077908}]
[1251,null,null,null,null,{"$f":"+Function!F1366","v":"P"},{"$f":"UTCR!H1371","v":"TAXDEPR"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1371,UTCR!AF1371)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1371:U1371,1,5)+INDEX(UTCR!K1371:U1371,1,8),INDEX(UTCR!AG1371:AQ1371,1,5)+INDEX(UTCR!AG1371:AQ1371,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1371:U1371,1,Variables!$AO$3),INDEX(UTCR!AG1371:AQ1371,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1371:T1371,1,5)+INDEX(NRO!J1371:T1371,1,8),INDEX(NRO!J1371:T1371,1,Variables!$AO$3))","v":0}]
[1252,null,null,null,null,{"$f":"+Function!F1367","v":"BOOKDEPR"},{"$f":"UTCR!H1372","v":"SCHMDEXP"},null,1188372461.5,502371818.54831564,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1372,UTCR!AF1372)","v":1188372461.5},690665390.36692345,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1372:U1372,1,5)+INDEX(UTCR!K1372:U1372,1,8),INDEX(UTCR!AG1372:AQ1372,1,5)+INDEX(UTCR!AG1372:AQ1372,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1372:U1372,1,Variables!$AO$3),INDEX(UTCR!AG1372:AQ1372,1,Variables!$AO$3)))","v":497707071.13307655},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1372:T1372,1,5)+INDEX(NRO!J1372:T1372,1,8),INDEX(NRO!J1372:T1372,1,Variables!$AO$3))","v":497707071.13307655}]
[1253,null,null,null,null,null,null,"B6",1553614339.3948035,677847330.70651925,null,{"$f":"SUBTOTAL(9,L1359:L1372)","v":1557184296.8033702},{"$f":"SUBTOTAL(9,M1359:M1372)","v":882316191.36504948},{"$f":"SUBTOTAL(9,N1359:N1372)","v":674868105.43832076},{"$f":"SUBTOTAL(9,O1359:O1372)","v":0},{"$f":"SUBTOTAL(9,P1359:P1372)","v":674868105.43832076}]
[1254]
[1255,null,"TOTAL SCHEDULE - M ADDITIONS",null,null,null,null,"B6",1555461695.4548035,678669867.07042766,null,{"$f":"SUBTOTAL(9,L1341:L1373)","v":1559031652.8633704},{"$f":"SUBTOTAL(9,M1341:M1373)","v":883348166.70819592},675683486.15517437,0,675683486.15517437]
[1256]
[1257,null,"SCHMDF","  Deductions - Flow Through"]
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[1259,null,null,null,null,{"$f":"+Function!F1374","v":"SCHMDF"},{"$f":"UTCR!H1379","v":"DGP"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1379,UTCR!AF1379)","v":0},{"$f":"L1379-N1379","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1379:U1379,1,5)+INDEX(UTCR!K1379:U1379,1,8),INDEX(UTCR!AG1379:AQ1379,1,5)+INDEX(UTCR!AG1379:AQ1379,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1379:U1379,1,Variables!$AO$3),INDEX(UTCR!AG1379:AQ1379,1,Variables!$AO$3)))","v":0},{"$f":"P1379-N1379","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1379:T1379,1,5)+INDEX(NRO!J1379:T1379,1,8),INDEX(NRO!J1379:T1379,1,Variables!$AO$3))","v":0}]
[1260,null,null,null,null,{"$f":"+Function!F1375","v":"SCHMDF"},{"$f":"UTCR!H1380","v":"DGU"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1380,UTCR!AF1380)","v":0},{"$f":"L1380-N1380","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1380:U1380,1,5)+INDEX(UTCR!K1380:U1380,1,8),INDEX(UTCR!AG1380:AQ1380,1,5)+INDEX(UTCR!AG1380:AQ1380,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1380:U1380,1,Variables!$AO$3),INDEX(UTCR!AG1380:AQ1380,1,Variables!$AO$3)))","v":0},{"$f":"P1380-N1380","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1380:T1380,1,5)+INDEX(NRO!J1380:T1380,1,8),INDEX(NRO!J1380:T1380,1,Variables!$AO$3))","v":0}]
[1261,null,null,null,null,null,null,"B6",0,0,null,{"$f":"SUBTOTAL(9,L1378:L1380)","v":0},{"$f":"SUBTOTAL(9,M1378:M1380)","v":0},{"$f":"SUBTOTAL(9,N1378:N1380)","v":0},{"$f":"SUBTOTAL(9,O1378:O1380)","v":0},{"$f":"SUBTOTAL(9,P1378:P1380)","v":0}]
[1262,null,"SCHMDP","  Deductions - Permanent"]
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[1270]
[1271,null,"SCHMDT","  Deductions - Temporary"]
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[1285]
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[1287]
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[1289]
[1290]
[1291]
[1292,null,40911,"State Income Taxes"]
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[1297,null,"Total State Tax Expense",null,null,null,null," ",-14809233.495487941,-2030700.2349751759,null,{"$f":"SUM(L1413:L1416)","v":-28497105.067996155},{"$f":"SUM(M1413:M1416)","v":-10442084.615493182},{"$f":"SUM(N1413:N1416)","v":-18055020.452502973},{"$f":"SUM(O1413:O1416)","v":0},{"$f":"SUM(P1413:P1416)","v":-18055020.452502973}]
[1298]
[1299]
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[1302,null,null,"Operating Deductions:"]
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[1304,null,null,"   Depreciation Expense",null,null,null,null,1194509228.8999999,504966071.69589758,null,{"$f":"L1133","v":1194509228.8999999},{"$f":"M1133","v":694231993.42213273},{"$f":"N1133","v":500277235.47786748},{"$f":"O1133","v":0},{"$f":"P1133","v":500277235.47786748}]
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[1306,null,null,"   Taxes Other Than Income",null,null,null,null,230247481.84,80755663.20493944,null,{"$f":"L1241","v":230247481.84},{"$f":"M1241","v":150199334.53155106},{"$f":"N1241","v":80048147.30844897},{"$f":"O1241","v":0},{"$f":"P1241","v":80048147.30844897}]
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[1309,null,null,"    Total Operating Deductions",null,null,null,null,6037220271.7299995,2390656112.682693,null,{"$f":"SUM(L1423:L1428)","v":6254913751.5493698},{"$f":"SUM(M1423:M1428)","v":3757475541.5832286},{"$f":"SUM(N1423:N1428)","v":2497438209.9661431},{"$f":"SUM(O1423:O1428)","v":0},{"$f":"SUM(P1423:P1428)","v":2497438209.9661431}]
[1310,null,null,"Other Deductions:"]
[1311,null,null,"   Interest Deductions",null,null,null,null,658202978.20999992,301373563.42850274,null,{"$f":"L1280","v":652528465.82205367},{"$f":"M1280","v":381155143.55141085},{"$f":"N1280","v":271373322.27064282},{"$f":"O1280","v":0},{"$f":"P1280","v":271373322.27064282}]
[1312,null,null,"   Interest on PCRBS",null,null,null,null,0,0,null,0,0,0,0,0]
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[1314]
[1315,null,null,"    Income Before State Taxes",null,null,null,null,-326194570.38519514,-44729080.065532506,null,{"$f":"L1421-L1429-L1431-L1432+L1433","v":-627689538.94264507},{"$f":"M1421-M1429-M1431-M1432+M1433","v":-230001863.77738291},{"$f":"N1421-N1429-N1431-N1432+N1433","v":-397687675.16526371},{"$f":"O1421-O1429-O1431-O1432+O1433","v":0},{"$f":"P1421-P1429-P1431-P1432+P1433","v":-397687675.16526371}]
[1316]
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[1318]
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[1320]
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[1322]
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[1324]
[1325,null,"Adjustments to Calculated Tax:"]
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[1329,null,40910,"IRS Settle",null,{"$f":"+Function!F1444","v":"LABOR"},{"$f":"UTCR!H1449","v":"S"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J1449,UTCR!AF1449)","v":0},{"$f":"L1449-N1449","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1449:U1449,1,5)+INDEX(UTCR!K1449:U1449,1,8),INDEX(UTCR!AG1449:AQ1449,1,5)+INDEX(UTCR!AG1449:AQ1449,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K1449:U1449,1,Variables!$AO$3),INDEX(UTCR!AG1449:AQ1449,1,Variables!$AO$3)))","v":0},{"$f":"P1449-N1449","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J1449:T1449,1,5)+INDEX(NRO!J1449:T1449,1,8),INDEX(NRO!J1449:T1449,1,Variables!$AO$3))","v":0}]
[1330,null,"Federal Income Tax Expense",null,null,null,null,null,-294422127.29683852,-113411108.56173326,null,{"$f":"L1443+L1446+L1447+L1448+L1449","v":-354861617.66367626},{"$f":"M1443+M1446+M1447+M1448+M1449","v":-171971046.40745372},{"$f":"N1443+N1446+N1447+N1448+N1449","v":-182890571.25622287},{"$f":"O1443+O1446+O1447+O1448+O1449","v":0},{"$f":"P1443+P1446+P1447+P1448+P1449","v":-182890571.25622287}]
[1331]
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[1333,null,310,"Land and Land Rights"]
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[1390]
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[1417]
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[1422]
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[1427]
[1428]
[1429,null,"NP","Unclassified Nuclear Plant - Acct 300"]
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[1432]
[1433]
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[1435]
[1436]
[1437]
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[1442]
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[1444]
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[1458]
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[1465]
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[1472]
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[1480]
[1481]
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[1488]
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[1495]
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[1499]
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[1506]
[1507,null,"Total Hydraulic Production Plant",null,null,null,null,"B8",1128643011.6676927,514694696.69216633,null,{"$f":"SUBTOTAL(9,L1566:L1625)","v":1128643011.6676927},{"$f":"SUBTOTAL(9,M1566:M1625)","v":620240675.020509},508402336.64718366,0,508402336.64718366]
[1508]
[1509,null,"Summary of Hydraulic Plant by Factor"]
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[1515]
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[1522]
[1523,null,341,"Structures and Improvements"]
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[1530]
[1531,null,342,"Fuel Holders, Producers & Accessories"]
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[1536]
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[1551]
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[1559]
[1560]
[1561]
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[1567]
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[1572,null,"OP","Unclassified Other Prod Plant-Acct 300"]
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[1576]
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[1578]
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[1597]
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[1610]
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[1616]
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[1622]
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[1628]
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[1634]
[1635,null,358,"Underground Conductors "]
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[1640]
[1641,null,359,"Roads and Trails"]
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[1646]
[1647,null,"TP","Unclassified Trans Plant - Acct 300"]
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[1650]
[1651,null,"TS0","Unclassified Trans Sub Plant - Acct 300"]
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[1654]
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[1656,null,"Summary of Transmission Plant by Factor"]
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[1660,null,"Total Transmission Plant by Factor",null,null,null,null," ",10165659252.235382,4635842202.9070511,null,{"$f":"SUM(L1777:L1779)","v":10165659252.235382},{"$f":"SUM(M1777:M1779)","v":5586492178.176343},{"$f":"SUM(N1777:N1779)","v":4579167074.0590391},{"$f":"SUM(O1777:O1779)","v":0},{"$f":"SUM(P1777:P1779)","v":4579167074.0590391}]
[1661,null,360,"Land and Land Rights"]
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[1664]
[1665,null,361,"Structures and Improvements"]
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[1668]
[1669,null,362,"Station Equipment"]
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[1672]
[1673,null,363,"Storage Battery Equipment"]
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[1676]
[1677,null,364,"Poles, Towers & Fixtures"]
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[1680]
[1681,null,365,"Overhead Conductors"]
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[1684]
[1685,null,366,"Underground Conduit"]
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[1688]
[1689]
[1690]
[1691]
[1692,null,367,"Underground Conductors "]
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[1695]
[1696,null,368,"Line Transformers"]
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[1699]
[1700,null,369,"Services"]
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[1703]
[1704,null,370,"Meters"]
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[1707]
[1708,null,371,"Installations on Customers' Premises"]
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[1711]
[1712,null,372,"Leased Property"]
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[1715]
[1716,null,373,"Street Lights"]
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[1719]
[1720,null,"DP","Unclassified Dist Plant - Acct 300"]
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[1723]
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[1807]
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[1840]
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[1845]
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[1849]
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[1852]
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[1858]
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[1860,null,null,null,null,null,null," ",0,0,null,{"$f":"SUBTOTAL(9,L1974:L1979)","v":0},{"$f":"SUBTOTAL(9,M1974:M1979)","v":0},{"$f":"SUBTOTAL(9,N1974:N1979)","v":0},{"$f":"SUBTOTAL(9,O1974:O1979)","v":0},{"$f":"SUBTOTAL(9,P1974:P1979)","v":0}]
[1861]
[1862,null,1011346,"General Gas Line Capital Leases"]
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[1865]
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[1868]
[1869,null,"GP","Unclassified Gen Plant - Acct 300"]
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[1878]
[1879,null,"399G","Unclassified Gen Plant - Acct 300"]
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[1885,null,null,null,null," ",null,"B8",0,0,null,{"$f":"SUBTOTAL(9,L2000:L2004)","v":0},{"$f":"SUBTOTAL(9,M2000:M2004)","v":0},{"$f":"SUBTOTAL(9,N2000:N2004)","v":0},{"$f":"SUBTOTAL(9,O2000:O2004)","v":0},{"$f":"SUBTOTAL(9,P2000:P2004)","v":0}]
[1886]
[1887,null,"Total General Plant",null,null,null,null,"B8",1733885659.2246153,733150041.7727133,null,{"$f":"SUBTOTAL(9,L1856:L2005)","v":1789928188.8527939},{"$f":"SUBTOTAL(9,M1856:M2005)","v":1035547184.3920065},754381004.46078801,0,754381004.46078801]
[1888]
[1889,null,"Summary of General Plant by Factor"]
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[1901,null,"Total General Plant by Factor",null,null,null,null," ",1717340779.524615,725352403.24021649,null,{"$f":"SUM(L2010:L2020)","v":1773383309.1527941},{"$f":"SUM(M2010:M2020)","v":1026799943.2245028},{"$f":"SUM(N2010:N2020)","v":746583365.92829144},{"$f":"SUM(O2010:O2020)","v":0},{"$f":"SUM(P2010:P2020)","v":746583365.92829144}]
[1902,null,301,"Organization"]
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[1907,null,302,"Franchise & Consent"]
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[1915]
[1916,null,303,"Miscellaneous Intangible Plant"]
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[1921,null,null,null,null,{"$f":"+Function!F2032","v":"CUST"},{"$f":"UTCR!H2041","v":"CN"},null,125464684.69461501,62221044.293834858,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2041,UTCR!AF2041)","v":125464684.69461501},63243640.400780149,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2041:U2041,1,5)+INDEX(UTCR!K2041:U2041,1,8),INDEX(UTCR!AG2041:AQ2041,1,5)+INDEX(UTCR!AG2041:AQ2041,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2041:U2041,1,Variables!$AO$3),INDEX(UTCR!AG2041:AQ2041,1,Variables!$AO$3)))","v":62221044.293834858},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2041:T2041,1,5)+INDEX(NRO!J2041:T2041,1,8),INDEX(NRO!J2041:T2041,1,Variables!$AO$3))","v":62221044.293834858}]
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[1923,null,null,null,null,{"$f":"+Function!F2034","v":"I-DGP"},{"$f":"UTCR!H2043","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2043,UTCR!AF2043)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2043:U2043,1,5)+INDEX(UTCR!K2043:U2043,1,8),INDEX(UTCR!AG2043:AQ2043,1,5)+INDEX(UTCR!AG2043:AQ2043,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2043:U2043,1,Variables!$AO$3),INDEX(UTCR!AG2043:AQ2043,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2043:T2043,1,5)+INDEX(NRO!J2043:T2043,1,8),INDEX(NRO!J2043:T2043,1,Variables!$AO$3))","v":0}]
[1924,null,null,null,null,null,null,"B8",616957337.88692307,280718103.50906646,null,{"$f":"SUBTOTAL(9,L2037:L2043)","v":616957337.88692307},{"$f":"SUBTOTAL(9,M2037:M2043)","v":338373081.94114596},{"$f":"SUBTOTAL(9,N2037:N2043)","v":278584255.94577706},{"$f":"SUBTOTAL(9,O2037:O2043)","v":0},{"$f":"SUBTOTAL(9,P2037:P2043)","v":278584255.94577706}]
[1925,null,303,"Less Non-Regulated Plant"]
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[1928,null,"IP","Unclassified Intangible Plant - Acct 300"]
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[1932,null,null,null,null,{"$f":"+Function!F2043","v":"PTD"},{"$f":"UTCR!H2052","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2052,UTCR!AF2052)","v":0},{"$f":"L2052-N2052","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2052:U2052,1,5)+INDEX(UTCR!K2052:U2052,1,8),INDEX(UTCR!AG2052:AQ2052,1,5)+INDEX(UTCR!AG2052:AQ2052,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2052:U2052,1,Variables!$AO$3),INDEX(UTCR!AG2052:AQ2052,1,Variables!$AO$3)))","v":0},{"$f":"P2052-N2052","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2052:T2052,1,5)+INDEX(NRO!J2052:T2052,1,8),INDEX(NRO!J2052:T2052,1,Variables!$AO$3))","v":0}]
[1933,null,null,null,null,null,null,null,0,0,null,{"$f":"SUBTOTAL(9,L2049:L2052)","v":0},{"$f":"SUBTOTAL(9,M2049:M2052)","v":0},{"$f":"SUBTOTAL(9,N2049:N2052)","v":0},{"$f":"SUBTOTAL(9,O2049:O2052)","v":0},{"$f":"SUBTOTAL(9,P2049:P2052)","v":0}]
[1934]
[1935,null,"Total Intangible Plant",null,null,null,null,"B8",755589749.4930768,343482566.33240765,null,{"$f":"SUBTOTAL(9,L2023:L2053)","v":755589749.4930768},{"$f":"SUBTOTAL(9,M2023:M2053)","v":415008352.79013211},340581396.7029447,0,340581396.7029447]
[1936]
[1937,null,"Summary of Intangible Plant by Factor"]
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[1944,null,null,null,"SSGCT",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2064,UTCR!AF2064)","v":0},{"$f":"L2064-N2064","v":0},{"$f":"IF(Variables!$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$3)))","v":0},{"$f":"P2064-N2064","v":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$3))","v":0}]
[1945,null,null,null,"SSGCH",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2065,UTCR!AF2065)","v":0},{"$f":"L2065-N2065","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2065:U2065,1,5)+INDEX(UTCR!K2065:U2065,1,8),INDEX(UTCR!AG2065:AQ2065,1,5)+INDEX(UTCR!AG2065:AQ2065,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2065:U2065,1,Variables!$AO$3),INDEX(UTCR!AG2065:AQ2065,1,Variables!$AO$3)))","v":0},{"$f":"P2065-N2065","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2065:T2065,1,5)+INDEX(NRO!J2065:T2065,1,8),INDEX(NRO!J2065:T2065,1,Variables!$AO$3))","v":0}]
[1946,null,null,null,"SE",null,null,null,4903.1123076923104,2222.2584863372876,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2066,UTCR!AF2066)","v":4903.1123076923104},2699.3785444760174,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2066:U2066,1,5)+INDEX(UTCR!K2066:U2066,1,8),INDEX(UTCR!AG2066:AQ2066,1,5)+INDEX(UTCR!AG2066:AQ2066,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2066:U2066,1,Variables!$AO$3),INDEX(UTCR!AG2066:AQ2066,1,Variables!$AO$3)))","v":2203.733763216293},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2066:T2066,1,5)+INDEX(NRO!J2066:T2066,1,8),INDEX(NRO!J2066:T2066,1,Variables!$AO$3))","v":2203.733763216293}]
[1947,null,"Total Intangible Plant by Factor",null,null,null,null," ",755589749.4930768,343482566.33240765,null,{"$f":"SUM(L2058:L2066)","v":755589749.4930768},{"$f":"SUM(M2058:M2066)","v":415008352.79013211},{"$f":"SUM(N2058:N2066)","v":340581396.7029447},{"$f":"SUM(O2058:O2066)","v":0},{"$f":"SUM(P2058:P2066)","v":340581396.7029447}]
[1948,null,"Summary of Unclassified Plant (Account 106)"]
[1949,null,null,null,"DP",null,null,null,242152567.13307685,104100912.92384601,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2069,UTCR!AF2069)","v":242152567.13307685},{"$f":"L2069-N2069","v":138051654.20923084},{"$f":"IF(Variables!$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$3)))","v":104100912.92384601},{"$f":"P2069-N2069","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2069:T2069,1,5)+INDEX(NRO!J2069:T2069,1,8),INDEX(NRO!J2069:T2069,1,Variables!$AO$3))","v":104100912.92384601}]
[1950,null,null,null,"DS0",null,null,null,0,0,null,{"$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$3))","v":0}]
[1951,null,null,null,"GP",null,null,null,169974015.07769224,75978203.61980322,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2071,UTCR!AF2071)","v":169974015.07769224},94653892.372624367,{"$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$3)))","v":75320122.705067873},0,{"$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$3))","v":75320122.705067873}]
[1952,null,null,null,"HP",null,null,null,0,0,null,{"$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$3))","v":0}]
[1953,null,null,null,"NP",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2073,UTCR!AF2073)","v":0},0,{"$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$3)))","v":0},0,{"$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$3))","v":0}]
[1954,null,null,null,"OP",null,null,null,85225.656923076895,38865.427940406153,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2074,UTCR!AF2074)","v":85225.656923076895},46835.375253800157,{"$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$3)))","v":38390.281669276737},0,{"$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$3))","v":38390.281669276737}]
[1955,null,null,null,"TP",null,null,null,1119142058.5069201,510361980.18675447,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2075,UTCR!AF2075)","v":1119142058.5069201},615019469.0759753,{"$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$3)))","v":504122589.4309448},0,{"$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$3))","v":504122589.4309448}]
[1956,null,null,null,"TS0",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2076,UTCR!AF2076)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2076:U2076,1,5)+INDEX(UTCR!K2076:U2076,1,8),INDEX(UTCR!AG2076:AQ2076,1,5)+INDEX(UTCR!AG2076:AQ2076,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2076:U2076,1,Variables!$AO$3),INDEX(UTCR!AG2076:AQ2076,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2076:T2076,1,5)+INDEX(NRO!J2076:T2076,1,8),INDEX(NRO!J2076:T2076,1,Variables!$AO$3))","v":0}]
[1957,null,null,null,"IP",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2077,UTCR!AF2077)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2077:U2077,1,5)+INDEX(UTCR!K2077:U2077,1,8),INDEX(UTCR!AG2077:AQ2077,1,5)+INDEX(UTCR!AG2077:AQ2077,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2077:U2077,1,Variables!$AO$3),INDEX(UTCR!AG2077:AQ2077,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2077:T2077,1,5)+INDEX(NRO!J2077:T2077,1,8),INDEX(NRO!J2077:T2077,1,Variables!$AO$3))","v":0}]
[1958,null,null,null,"MP",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2078,UTCR!AF2078)","v":0},{"$f":"L2078-N2078","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2078:U2078,1,5)+INDEX(UTCR!K2078:U2078,1,8),INDEX(UTCR!AG2078:AQ2078,1,5)+INDEX(UTCR!AG2078:AQ2078,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2078:U2078,1,Variables!$AO$3),INDEX(UTCR!AG2078:AQ2078,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2078:T2078,1,5)+INDEX(NRO!J2078:T2078,1,8),INDEX(NRO!J2078:T2078,1,Variables!$AO$3))","v":0}]
[1959,null,null,null,"SP",null,null,null,148378918.732308,67665188.888727635,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2079,UTCR!AF2079)","v":148378918.732308},81540965.35569267,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2079:U2079,1,5)+INDEX(UTCR!K2079:U2079,1,8),INDEX(UTCR!AG2079:AQ2079,1,5)+INDEX(UTCR!AG2079:AQ2079,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2079:U2079,1,Variables!$AO$3),INDEX(UTCR!AG2079:AQ2079,1,Variables!$AO$3)))","v":66837953.376615331},{"$f":"P2079-N2079","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2079:T2079,1,5)+INDEX(NRO!J2079:T2079,1,8),INDEX(NRO!J2079:T2079,1,Variables!$AO$3))","v":66837953.376615331}]
[1960,null,"Total Unclassified Plant by Factor",null,null,null,null,null,1679732785.1069202,758145151.0470717,null,{"$f":"SUM(L2069:L2079)","v":1679732785.1069202},{"$f":"SUM(M2069:M2079)","v":929312816.3887769},{"$f":"SUM(N2069:N2079)","v":750419968.71814322},{"$f":"SUM(O2069:O2079)","v":0},{"$f":"SUM(P2069:P2079)","v":750419968.71814322}]
[1961]
[1962,null,"Total Electric Plant In Service",null,null,null,null,"B8",36566902454.720772,16345277534.626291,null,{"$f":"L2055+L2007+L1849+L1775+L1711","v":36622944984.348946},{"$f":"M2055+M2007+M1849+M1775+M1711","v":20394391284.676167},{"$f":"N2055+N2007+N1849+N1775+N1711","v":16228553699.672781},{"$f":"O2055+O2007+O1849+O1775+O1711","v":0},{"$f":"P2055+P2007+P1849+P1775+P1711","v":16228553699.672781}]
[1963,null,"Summary of Electric Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROE UT%","ROO UT %","Diff"]
[1964,null,null,null,"S",null,null,null,10567284188.296923,4484357478.023077,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2084,UTCR!AF2084)","v":10567284188.296923},{"$f":"L2084-N2084","v":6082926710.2738457},{"$f":"IF(Variables!$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$3)))","v":4484357478.023077},{"$f":"P2084-N2084","v":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$3))","v":4484357478.023077}]
[1965,null,null,null,"SE",null,null,null,4718546.6307692304,2138606.9980396559,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2085,UTCR!AF2085)","v":60761076.258948132},33451639.55052698,{"$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$3)))","v":27309436.708421152},0,{"$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$3))","v":27309436.708421152},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.43045516206874063,0.4257245401341162,{"$f":"+AS2085-AR2085","v":-4.7306219346244238E-3},{"$f":"+AT2085*AP2085","v":0}]
[1966,null,null,null,"DGU",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2086,UTCR!AF2086)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2086:U2086,1,5)+INDEX(UTCR!K2086:U2086,1,8),INDEX(UTCR!AG2086:AQ2086,1,5)+INDEX(UTCR!AG2086:AQ2086,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2086:U2086,1,Variables!$AO$3),INDEX(UTCR!AG2086:AQ2086,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2086:T2086,1,5)+INDEX(NRO!J2086:T2086,1,8),INDEX(NRO!J2086:T2086,1,Variables!$AO$3))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"+AS2086-AR2086","v":0},{"$f":"+AT2086*AP2086","v":0}]
[1967,null,null,null,"DGP",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2087,UTCR!AF2087)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2087:U2087,1,5)+INDEX(UTCR!K2087:U2087,1,8),INDEX(UTCR!AG2087:AQ2087,1,5)+INDEX(UTCR!AG2087:AQ2087,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2087:U2087,1,Variables!$AO$3),INDEX(UTCR!AG2087:AQ2087,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2087:T2087,1,5)+INDEX(NRO!J2087:T2087,1,8),INDEX(NRO!J2087:T2087,1,Variables!$AO$3))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1968,null,null,null,"SG",null,null,null,24792251094.64539,11306002009.102581,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2088,UTCR!AF2088)","v":24792251094.64539},13624469735.11968,{"$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$3)))","v":11167781359.525709},0,{"$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$3))","v":11167781359.525709},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.43553426680493995,0.43382270107133847,-1.7115657336014833E-3,0]
[1969,null,null,null,"SO",null,null,null,958700504.00000012,428535773.02233553,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2089,UTCR!AF2089)","v":958700504.00000012},533876049.88479137,{"$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$3)))","v":424824454.11520875},0,{"$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$3))","v":424824454.11520875},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.43071503449162279,0.43016511316514044,-5.4992132648234993E-4,0]
[1970,null,null,null,"CN",null,null,null,248896932.46307623,123434152.78235167,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2090,UTCR!AF2090)","v":248896932.46307623},125462779.68072456,{"$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$3)))","v":123434152.78235167},0,{"$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$3))","v":123434152.78235167},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0.46976144259067026,0.47218233180664215,2.4208892159718887E-3,0]
[1971,null,null,null,"DEU",null,null,null,0,0,null,{"$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$3))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1972,null,null,null,"SSGCH",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2092,UTCR!AF2092)","v":0},{"$f":"L2092-N2092","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2092:U2092,1,5)+INDEX(UTCR!K2092:U2092,1,8),INDEX(UTCR!AG2092:AQ2092,1,5)+INDEX(UTCR!AG2092:AQ2092,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2092:U2092,1,Variables!$AO$3),INDEX(UTCR!AG2092:AQ2092,1,Variables!$AO$3)))","v":0},{"$f":"P2092-N2092","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2092:T2092,1,5)+INDEX(NRO!J2092:T2092,1,8),INDEX(NRO!J2092:T2092,1,Variables!$AO$3))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1973,null,null,null,"SSGCT",null,null,null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2093,UTCR!AF2093)","v":0},{"$f":"L2093-N2093","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2093:U2093,1,5)+INDEX(UTCR!K2093:U2093,1,8),INDEX(UTCR!AG2093:AQ2093,1,5)+INDEX(UTCR!AG2093:AQ2093,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2093:U2093,1,Variables!$AO$3),INDEX(UTCR!AG2093:AQ2093,1,Variables!$AO$3)))","v":0},{"$f":"P2093-N2093","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2093:T2093,1,5)+INDEX(NRO!J2093:T2093,1,8),INDEX(NRO!J2093:T2093,1,Variables!$AO$3))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1974,null,null,null,"Less Capital Leases",null,null,null,-21493691.015384618,-6988123.8346038219,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2094,UTCR!AF2094)","v":-21493691.015384614},-14542871.000905445,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2094:U2094,1,5)+INDEX(UTCR!K2094:U2094,1,8),INDEX(UTCR!AG2094:AQ2094,1,5)+INDEX(UTCR!AG2094:AQ2094,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2094:U2094,1,Variables!$AO$3),INDEX(UTCR!AG2094:AQ2094,1,Variables!$AO$3)))","v":-6950820.0144791696},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2094:T2094,1,5)+INDEX(NRO!J2094:T2094,1,8),INDEX(NRO!J2094:T2094,1,Variables!$AO$3))","v":-6950820.0144791696},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[1975,null,null,null,null,null,null," ",36550357575.020775,16337479896.093781,null,{"$f":"SUM(L2084:L2094)","v":36606400104.648956},{"$f":"SUM(M2084:M2094)","v":20385644043.508667},{"$f":"SUM(N2084:N2094)","v":16220756061.140289},{"$f":"SUM(O2084:O2094)","v":0},{"$f":"SUM(P2084:P2094)","v":16220756061.140289},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AU2084:AU2094)","v":0}]
[1976,null,105,"Plant Held For Future Use",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Factors are "]
[1977,null,null,null,null,{"$f":"+Function!F2088","v":"DPW"},{"$f":"UTCR!H2097","v":"S"},null,10976312.88153846,5168252.62,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2097,UTCR!AF2097)","v":10976312.88153846},{"$f":"L2097-N2097","v":5808060.2615384599},{"$f":"IF(Variables!$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$3)))","v":5168252.62},{"$f":"P2097-N2097","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2097:T2097,1,5)+INDEX(NRO!J2097:T2097,1,8),INDEX(NRO!J2097:T2097,1,Variables!$AO$3))","v":5168252.62},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"causing the "]
[1978,null,null,null,null,{"$f":"+Function!F2089","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$3))","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"variance"]
[1979,null,null,null,null,{"$f":"+Function!F2090","v":"T"},{"$f":"UTCR!H2099","v":"SG"},null,1213363.8799999999,553329.92605965433,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2099,UTCR!AF2099)","v":1213363.8799999999},666798.64598168083,{"$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$3)))","v":546565.23401831905},0,{"$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$3))","v":546565.23401831905}]
[1980,null,null,null,null,{"$f":"+Function!F2091","v":"P"},{"$f":"UTCR!H2100","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2100,UTCR!AF2100)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2100:U2100,1,5)+INDEX(UTCR!K2100:U2100,1,8),INDEX(UTCR!AG2100:AQ2100,1,5)+INDEX(UTCR!AG2100:AQ2100,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2100:U2100,1,Variables!$AO$3),INDEX(UTCR!AG2100:AQ2100,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2100:T2100,1,5)+INDEX(NRO!J2100:T2100,1,8),INDEX(NRO!J2100:T2100,1,Variables!$AO$3))","v":0}]
[1981,null,null,null,null,{"$f":"+Function!F2092","v":"P"},{"$f":"UTCR!H2101","v":"SE"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2101,UTCR!AF2101)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2101:U2101,1,5)+INDEX(UTCR!K2101:U2101,1,8),INDEX(UTCR!AG2101:AQ2101,1,5)+INDEX(UTCR!AG2101:AQ2101,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2101:U2101,1,Variables!$AO$3),INDEX(UTCR!AG2101:AQ2101,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2101:T2101,1,5)+INDEX(NRO!J2101:T2101,1,8),INDEX(NRO!J2101:T2101,1,Variables!$AO$3))","v":0}]
[1982,null,null,null,null,"T",{"$f":"UTCR!H2102","v":"SG"},null,544722.13,248409.45151256479,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2102,UTCR!AF2102)","v":544722.13},299349.58894627483,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2102:U2102,1,5)+INDEX(UTCR!K2102:U2102,1,8),INDEX(UTCR!AG2102:AQ2102,1,5)+INDEX(UTCR!AG2102:AQ2102,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2102:U2102,1,Variables!$AO$3),INDEX(UTCR!AG2102:AQ2102,1,Variables!$AO$3)))","v":245372.54105372517},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2102:T2102,1,5)+INDEX(NRO!J2102:T2102,1,8),INDEX(NRO!J2102:T2102,1,Variables!$AO$3))","v":245372.54105372517}]
[1983]
[1984]
[1985,null,"Total Plant Held For Future Use",null,null,null,null,"B10",12734398.891538462,5969991.997572219,null,{"$f":"SUBTOTAL(9,L2097:L2104)","v":12734398.891538462},{"$f":"SUBTOTAL(9,M2097:M2104)","v":6774208.496466415},{"$f":"SUBTOTAL(9,N2097:N2104)","v":5960190.3950720448},{"$f":"SUBTOTAL(9,O2097:O2104)","v":0},{"$f":"SUBTOTAL(9,P2097:P2104)","v":5960190.3950720448}]
[1986,null,null,null,null,null,null,null,null,null,null,null," "]
[1987,null,114,"Electric Plant Acquisition Adjustments"]
[1988,null,null,null,null,{"$f":"+Function!F2099","v":"P"},{"$f":"UTCR!H2108","v":"S"},null,11763783.68,11763783.68,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2108,UTCR!AF2108)","v":11763783.68},{"$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$3)))","v":11763783.68},{"$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$3))","v":11763783.68}]
[1989,null,null,null,null,{"$f":"+Function!F2100","v":"P"},{"$f":"UTCR!H2109","v":"SG"},null,144704699.05000001,65989635.710782044,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2109,UTCR!AF2109)","v":144704699.05000001},{"$f":"L2109-N2109","v":79521814.506071031},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2109:U2109,1,5)+INDEX(UTCR!K2109:U2109,1,8),INDEX(UTCR!AG2109:AQ2109,1,5)+INDEX(UTCR!AG2109:AQ2109,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2109:U2109,1,Variables!$AO$3),INDEX(UTCR!AG2109:AQ2109,1,Variables!$AO$3)))","v":65182884.543928981},{"$f":"P2109-N2109","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2109:T2109,1,5)+INDEX(NRO!J2109:T2109,1,8),INDEX(NRO!J2109:T2109,1,Variables!$AO$3))","v":65182884.543928981}]
[1990,null,null,null,null,{"$f":"+Function!F2101","v":"P"},{"$f":"UTCR!H2110","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2110,UTCR!AF2110)","v":0},{"$f":"L2110-N2110","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2110:U2110,1,5)+INDEX(UTCR!K2110:U2110,1,8),INDEX(UTCR!AG2110:AQ2110,1,5)+INDEX(UTCR!AG2110:AQ2110,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2110:U2110,1,Variables!$AO$3),INDEX(UTCR!AG2110:AQ2110,1,Variables!$AO$3)))","v":0},{"$f":"P2110-N2110","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2110:T2110,1,5)+INDEX(NRO!J2110:T2110,1,8),INDEX(NRO!J2110:T2110,1,Variables!$AO$3))","v":0}]
[1991,null,"Total Electric Plant Acquisition Adjustment",null,null,null,null,"B15",156468482.73000002,77753419.390782043,null,{"$f":"SUBTOTAL(9,L2108:L2110)","v":156468482.73000002},{"$f":"SUBTOTAL(9,M2108:M2110)","v":79521814.506071031},{"$f":"SUBTOTAL(9,N2108:N2110)","v":76946668.223928988},{"$f":"SUBTOTAL(9,O2108:O2110)","v":0},{"$f":"SUBTOTAL(9,P2108:P2110)","v":76946668.223928988}]
[1992]
[1993,null,115,"Accum  Provision for Asset Acquisition Adjustments"]
[1994,null,null,null,null,{"$f":"+Function!F2105","v":"P"},{"$f":"UTCR!H2114","v":"S"},null,-2953265.53,-2953265.53,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2114,UTCR!AF2114)","v":-2953265.53},{"$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$3)))","v":-2953265.53},{"$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$3))","v":-2953265.53}]
[1995,null,null,null,null,{"$f":"+Function!F2106","v":"P"},{"$f":"UTCR!H2115","v":"SG"},null,-142126528.05846199,-64813913.252225854,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2115,UTCR!AF2115)","v":-142126528.05846199},{"$f":"L2115-N2115","v":-78104992.269474715},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2115:U2115,1,5)+INDEX(UTCR!K2115:U2115,1,8),INDEX(UTCR!AG2115:AQ2115,1,5)+INDEX(UTCR!AG2115:AQ2115,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2115:U2115,1,Variables!$AO$3),INDEX(UTCR!AG2115:AQ2115,1,Variables!$AO$3)))","v":-64021535.788987286},{"$f":"P2115-N2115","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2115:T2115,1,5)+INDEX(NRO!J2115:T2115,1,8),INDEX(NRO!J2115:T2115,1,Variables!$AO$3))","v":-64021535.788987286}]
[1996,null,null,null,null,{"$f":"+Function!F2107","v":"P"},{"$f":"UTCR!H2116","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2116,UTCR!AF2116)","v":0},{"$f":"L2116-N2116","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2116:U2116,1,5)+INDEX(UTCR!K2116:U2116,1,8),INDEX(UTCR!AG2116:AQ2116,1,5)+INDEX(UTCR!AG2116:AQ2116,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2116:U2116,1,Variables!$AO$3),INDEX(UTCR!AG2116:AQ2116,1,Variables!$AO$3)))","v":0},{"$f":"P2116-N2116","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2116:T2116,1,5)+INDEX(NRO!J2116:T2116,1,8),INDEX(NRO!J2116:T2116,1,Variables!$AO$3))","v":0}]
[1997,null,null,null,null,null,null,"B15",-145079793.588462,-67767178.782225847,null,{"$f":"SUBTOTAL(9,L2114:L2116)","v":-145079793.588462},{"$f":"SUBTOTAL(9,M2114:M2116)","v":-78104992.269474715},{"$f":"SUBTOTAL(9,N2114:N2116)","v":-66974801.318987288},{"$f":"SUBTOTAL(9,O2114:O2116)","v":0},{"$f":"SUBTOTAL(9,P2114:P2116)","v":-66974801.318987288}]
[1998]
[1999,null,128,"Pensions"]
[2000,null,null,null,null,{"$f":"+Function!F2111","v":"LABOR"},{"$f":"UTCR!H2120","v":"SO"},null,144167729.97538501,64442471.191062339,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2120,UTCR!AF2120)","v":3.8743019104003906E-7},{"$f":"L2120-N2120","v":2.1575006911497998E-7},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2120:U2120,1,5)+INDEX(UTCR!K2120:U2120,1,8),INDEX(UTCR!AG2120:AQ2120,1,5)+INDEX(UTCR!AG2120:AQ2120,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2120:U2120,1,Variables!$AO$3),INDEX(UTCR!AG2120:AQ2120,1,Variables!$AO$3)))","v":1.7168012192505908E-7},{"$f":"P2120-N2120","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2120:T2120,1,5)+INDEX(NRO!J2120:T2120,1,8),INDEX(NRO!J2120:T2120,1,Variables!$AO$3))","v":1.7168012192505908E-7}]
[2001,null,"Total Pensions",null,null,null,null,"B15",144167729.97538501,64442471.191062339,null,{"$f":"SUBTOTAL(9,L2120)","v":3.8743019104003906E-7},{"$f":"SUBTOTAL(9,M2120)","v":2.1575006911497998E-7},{"$f":"SUBTOTAL(9,N2120)","v":1.7168012192505908E-7},{"$f":"SUBTOTAL(9,O2120)","v":0},{"$f":"SUBTOTAL(9,P2120)","v":1.7168012192505908E-7}]
[2002]
[2003,null,124,"Weatherization"]
[2004,null,null,null,null,{"$f":"+Function!F2115","v":"DMSC"},{"$f":"UTCR!H2124","v":"S"},null,477246.55307692301,0.12,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2124,UTCR!AF2124)","v":477246.55307692301},{"$f":"L2124-N2124","v":477246.43307692301},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2124:U2124,1,5)+INDEX(UTCR!K2124:U2124,1,8),INDEX(UTCR!AG2124:AQ2124,1,5)+INDEX(UTCR!AG2124:AQ2124,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2124:U2124,1,Variables!$AO$3),INDEX(UTCR!AG2124:AQ2124,1,Variables!$AO$3)))","v":0.12},{"$f":"P2124-N2124","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2124:T2124,1,5)+INDEX(NRO!J2124:T2124,1,8),INDEX(NRO!J2124:T2124,1,Variables!$AO$3))","v":0.12}]
[2005,null,null,null,null,{"$f":"+Function!F2116","v":"DMSC"},{"$f":"UTCR!H2125","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2125,UTCR!AF2125)","v":0},{"$f":"L2125-N2125","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2125:U2125,1,5)+INDEX(UTCR!K2125:U2125,1,8),INDEX(UTCR!AG2125:AQ2125,1,5)+INDEX(UTCR!AG2125:AQ2125,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2125:U2125,1,Variables!$AO$3),INDEX(UTCR!AG2125:AQ2125,1,Variables!$AO$3)))","v":0},{"$f":"P2125-N2125","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2125:T2125,1,5)+INDEX(NRO!J2125:T2125,1,8),INDEX(NRO!J2125:T2125,1,Variables!$AO$3))","v":0}]
[2006,null,null,null,null,null,null,"B16",477246.55307692301,0.12,null,{"$f":"SUBTOTAL(9,L2124:L2125)","v":477246.55307692301},{"$f":"SUBTOTAL(9,M2124:M2125)","v":477246.43307692301},{"$f":"SUBTOTAL(9,N2124:N2125)","v":0.12},{"$f":"SUBTOTAL(9,O2124:O2125)","v":0},{"$f":"SUBTOTAL(9,P2124:P2125)","v":0.12}]
[2007]
[2008,null,"182W","Weatherization"]
[2009,null,null,null,null,{"$f":"+Function!F2120","v":"DMSC"},{"$f":"UTCR!H2129","v":"S"},null,277341904.731538,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2129,UTCR!AF2129)","v":277341904.731538},{"$f":"L2129-N2129","v":277341904.731538},{"$f":"IF(Variables!$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!F2121","v":"DMSC"},{"$f":"UTCR!H2130","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2130,UTCR!AF2130)","v":0},{"$f":"L2130-N2130","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2130:U2130,1,5)+INDEX(UTCR!K2130:U2130,1,8),INDEX(UTCR!AG2130:AQ2130,1,5)+INDEX(UTCR!AG2130:AQ2130,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2130:U2130,1,Variables!$AO$3),INDEX(UTCR!AG2130:AQ2130,1,Variables!$AO$3)))","v":0},{"$f":"P2130-N2130","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2130:T2130,1,5)+INDEX(NRO!J2130:T2130,1,8),INDEX(NRO!J2130:T2130,1,Variables!$AO$3))","v":0}]
[2011,null,null,null,null,{"$f":"+Function!F2122","v":"DMSC"},{"$f":"UTCR!H2131","v":"SGCT"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2131,UTCR!AF2131)","v":0},{"$f":"L2131-N2131","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2131:U2131,1,5)+INDEX(UTCR!K2131:U2131,1,8),INDEX(UTCR!AG2131:AQ2131,1,5)+INDEX(UTCR!AG2131:AQ2131,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2131:U2131,1,Variables!$AO$3),INDEX(UTCR!AG2131:AQ2131,1,Variables!$AO$3)))","v":0},{"$f":"P2131-N2131","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2131:T2131,1,5)+INDEX(NRO!J2131:T2131,1,8),INDEX(NRO!J2131:T2131,1,Variables!$AO$3))","v":0}]
[2012,null,null,null,null,{"$f":"+Function!F2123","v":"DMSC"},{"$f":"UTCR!H2132","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2132,UTCR!AF2132)","v":0},{"$f":"L2132-N2132","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2132:U2132,1,5)+INDEX(UTCR!K2132:U2132,1,8),INDEX(UTCR!AG2132:AQ2132,1,5)+INDEX(UTCR!AG2132:AQ2132,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2132:U2132,1,Variables!$AO$3),INDEX(UTCR!AG2132:AQ2132,1,Variables!$AO$3)))","v":0},{"$f":"P2132-N2132","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2132:T2132,1,5)+INDEX(NRO!J2132:T2132,1,8),INDEX(NRO!J2132:T2132,1,Variables!$AO$3))","v":0}]
[2013,null,null,null,null,null,null,"B16",277341904.731538,0,null,{"$f":"SUBTOTAL(9,L2129:L2132)","v":277341904.731538},{"$f":"SUBTOTAL(9,M2129:M2132)","v":277341904.731538},{"$f":"SUBTOTAL(9,N2129:N2132)","v":0},{"$f":"SUBTOTAL(9,O2129:O2132)","v":0},{"$f":"SUBTOTAL(9,P2129:P2132)","v":0}]
[2014]
[2015,null,"186W","Weatherization"]
[2016,null,null,null,null,{"$f":"+Function!F2127","v":"DMSC"},{"$f":"UTCR!H2136","v":"S"},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!F2128","v":"DMSC"},{"$f":"UTCR!H2137","v":"CN"},null,0,0,null,{"$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!F2129","v":"DMSC"},{"$f":"UTCR!H2138","v":"CNP"},null,0,0,null,{"$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$3))","v":0}]
[2019,null,null,null,null,{"$f":"+Function!F2130","v":"DMSC"},{"$f":"UTCR!H2139","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2139,UTCR!AF2139)","v":0},{"$f":"L2139-N2139","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2139:U2139,1,5)+INDEX(UTCR!K2139:U2139,1,8),INDEX(UTCR!AG2139:AQ2139,1,5)+INDEX(UTCR!AG2139:AQ2139,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2139:U2139,1,Variables!$AO$3),INDEX(UTCR!AG2139:AQ2139,1,Variables!$AO$3)))","v":0},{"$f":"P2139-N2139","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2139:T2139,1,5)+INDEX(NRO!J2139:T2139,1,8),INDEX(NRO!J2139:T2139,1,Variables!$AO$3))","v":0}]
[2020,null,null,null,null,{"$f":"+Function!F2131","v":"DMSC"},{"$f":"UTCR!H2140","v":"SO"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2140,UTCR!AF2140)","v":0},{"$f":"L2140-N2140","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2140:U2140,1,5)+INDEX(UTCR!K2140:U2140,1,8),INDEX(UTCR!AG2140:AQ2140,1,5)+INDEX(UTCR!AG2140:AQ2140,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2140:U2140,1,Variables!$AO$3),INDEX(UTCR!AG2140:AQ2140,1,Variables!$AO$3)))","v":0},{"$f":"P2140-N2140","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2140:T2140,1,5)+INDEX(NRO!J2140:T2140,1,8),INDEX(NRO!J2140:T2140,1,Variables!$AO$3))","v":0}]
[2021,null,null,null,null,null,null,"B16",0,0,null,{"$f":"SUBTOTAL(9,L2136:L2140)","v":0},{"$f":"SUBTOTAL(9,M2136:M2140)","v":0},{"$f":"SUBTOTAL(9,N2136:N2140)","v":0},{"$f":"SUBTOTAL(9,O2136:O2140)","v":0},{"$f":"SUBTOTAL(9,P2136:P2140)","v":0}]
[2022]
[2023,null,"Total Weatherization",null,null,null,null,"B16",277819151.28461492,0.12,null,{"$f":"SUBTOTAL(9,L2124:L2141)","v":277819151.28461492},{"$f":"SUBTOTAL(9,M2124:M2141)","v":277819151.16461492},0.12,0,0.12]
[2024]
[2025,null,151,"Fuel Stock"]
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[2030,null," ",null,null,null,null,"B13",255224424.87,115676453.74920167,null,{"$f":"SUBTOTAL(9,L2146:L2149)","v":255224424.87},{"$f":"SUBTOTAL(9,M2146:M2149)","v":140512248.80968878},{"$f":"SUBTOTAL(9,N2146:N2149)","v":114712176.06031123},{"$f":"SUBTOTAL(9,O2146:O2149)","v":0},{"$f":"SUBTOTAL(9,P2146:P2149)","v":114712176.06031123}]
[2031]
[2032,null,152,"Fuel Stock - Undistributed"]
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[2035]
[2036,null,25316,"UAMPS Working Capital Deposit"]
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[2039]
[2040,null,25317,"DG&T Working Capital Deposit"]
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[2043]
[2044,null,25319,"Provo Working Capital Deposit"]
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[2047]
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[2049,null,154,"Materials and Supplies"]
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[2064]
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[2069]
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[2085,null,"182M","Misc Regulatory Assets"]
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[2092,null,null,null,null,{"$f":"+Function!F2203","v":"DDSO2"},{"$f":"UTCR!H2212","v":"SO"},null,322455830.946154,144136628.90915686,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2212,UTCR!AF2212)","v":112503812.60692289},62650526.228953339,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2212:U2212,1,5)+INDEX(UTCR!K2212:U2212,1,8),INDEX(UTCR!AG2212:AQ2212,1,5)+INDEX(UTCR!AG2212:AQ2212,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2212:U2212,1,Variables!$AO$3),INDEX(UTCR!AG2212:AQ2212,1,Variables!$AO$3)))","v":49853286.377969556},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2212:T2212,1,5)+INDEX(NRO!J2212:T2212,1,8),INDEX(NRO!J2212:T2212,1,Variables!$AO$3))","v":49853286.377969556}]
[2093,null,null,null,null,null,null,"B16",1986010305.0400033,204409263.80146343,null,{"$f":"SUBTOTAL(9,L2206:L2212)","v":1734282254.4908249},{"$f":"SUBTOTAL(9,M2206:M2212)","v":1623542615.3363218},{"$f":"SUBTOTAL(9,N2206:N2212)","v":110739639.15450323},{"$f":"SUBTOTAL(9,O2206:O2212)","v":0},{"$f":"SUBTOTAL(9,P2206:P2212)","v":110739639.15450323}]
[2094]
[2095,null,"186M","Misc Deferred Debits"]
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[2102,null,null,null,null,{"$f":"+Function!F2213","v":"P"},{"$f":"UTCR!H2222","v":"SG"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2222,UTCR!AF2222)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2222:U2222,1,5)+INDEX(UTCR!K2222:U2222,1,8),INDEX(UTCR!AG2222:AQ2222,1,5)+INDEX(UTCR!AG2222:AQ2222,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2222:U2222,1,Variables!$AO$3),INDEX(UTCR!AG2222:AQ2222,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2222:T2222,1,5)+INDEX(NRO!J2222:T2222,1,8),INDEX(NRO!J2222:T2222,1,Variables!$AO$3))","v":0}]
[2103,null,null,null,null,{"$f":"+Function!F2214","v":"GP"},{"$f":"UTCR!H2223","v":"EXCTAX"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2223,UTCR!AF2223)","v":0},0,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2223:U2223,1,5)+INDEX(UTCR!K2223:U2223,1,8),INDEX(UTCR!AG2223:AQ2223,1,5)+INDEX(UTCR!AG2223:AQ2223,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2223:U2223,1,Variables!$AO$3),INDEX(UTCR!AG2223:AQ2223,1,Variables!$AO$3)))","v":0},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2223:T2223,1,5)+INDEX(NRO!J2223:T2223,1,8),INDEX(NRO!J2223:T2223,1,Variables!$AO$3))","v":0}]
[2104,null,"Total Misc. Deferred Debits",null,null,null,null,"B11",158021884.58384621,69887819.72800602,null,{"$f":"SUBTOTAL(9,L2216:L2223)","v":158021884.58384621},{"$f":"SUBTOTAL(9,M2216:M2223)","v":88987131.59845975},{"$f":"SUBTOTAL(9,N2216:N2223)","v":69034752.985386491},{"$f":"SUBTOTAL(9,O2216:O2223)","v":0},{"$f":"SUBTOTAL(9,P2216:P2223)","v":69034752.985386491}]
[2105]
[2106,null,"Working Capital"]
[2107,null,"CWC","Cash Working Capital"]
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[2111,null,null,null,null,null,null,null,87776389.295376971,38618402.617498271,null,{"$f":"SUBTOTAL(9,L2228:L2230)","v":89819730.987321839},{"$f":"SUBTOTAL(9,M2228:M2230)","v":52023558.047604427},{"$f":"SUBTOTAL(9,N2228:N2230)","v":37796172.939717412},{"$f":"SUBTOTAL(9,O2228:O2230)","v":0},{"$f":"SUBTOTAL(9,P2228:P2230)","v":37796172.939717412}]
[2112]
[2113,null,"OWC","Other Work. Cap."]
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[2121,null,232,"A/P",null,{"$f":"+Function!F2232","v":"T"},{"$f":"UTCR!H2241","v":"SG"},null,-4704204.5274999999,-2145256.8238400724,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2241,UTCR!AF2241)","v":-4704204.5274999999},-2585174.3743664864,{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2241:U2241,1,5)+INDEX(UTCR!K2241:U2241,1,8),INDEX(UTCR!AG2241:AQ2241,1,5)+INDEX(UTCR!AG2241:AQ2241,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2241:U2241,1,Variables!$AO$3),INDEX(UTCR!AG2241:AQ2241,1,Variables!$AO$3)))","v":-2119030.1531335134},0,{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2241:T2241,1,5)+INDEX(NRO!J2241:T2241,1,8),INDEX(NRO!J2241:T2241,1,Variables!$AO$3))","v":-2119030.1531335134}]
[2122,null,2533,"Other Msc. Df. Crd. ",null,{"$f":"+Function!F2233","v":"P"},{"$f":"UTCR!H2242","v":"S"},null,0,0,null,{"$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$3))","v":0}]
[2123,null,2533,"Other Msc. Df. Crd. ",null,{"$f":"+Function!F2234","v":"P"},{"$f":"UTCR!H2243","v":"SE"},null,-10619763.9591667,-4813240.8764392622,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2243,UTCR!AF2243)","v":-10619763.9591667},-5846646.2075119214,{"$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$3)))","v":-4773117.7516547786},0,{"$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$3))","v":-4773117.7516547786}]
[2124,null,230,"Asset Retir. Oblig.",null,{"$f":"+Function!F2235","v":"P"},{"$f":"UTCR!H2244","v":"SE"},null,0,0,null,{"$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$3))","v":0}]
[2125,null,230,"Asset Retir. Oblig.",null,{"$f":"+Function!F2236","v":"P"},{"$f":"UTCR!H2245","v":"S"},null,-2032458.13,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2245,UTCR!AF2245)","v":-2032458.13},{"$f":"L2245-N2245","v":-2032458.13},{"$f":"IF(Variables!$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$3))","v":0}]
[2126,null,254105,"ARO Reg Liability",null,{"$f":"+Function!F2237","v":"P"},{"$f":"UTCR!H2246","v":"SG"},null,0,0,null,{"$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$3))","v":0}]
[2127,null,254105,"ARO Reg Liability",null,{"$f":"+Function!F2238","v":"P"},{"$f":"UTCR!H2247","v":"SE"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2247,UTCR!AF2247)","v":0},{"$f":"L2247-N2247","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2247:U2247,1,5)+INDEX(UTCR!K2247:U2247,1,8),INDEX(UTCR!AG2247:AQ2247,1,5)+INDEX(UTCR!AG2247:AQ2247,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2247:U2247,1,Variables!$AO$3),INDEX(UTCR!AG2247:AQ2247,1,Variables!$AO$3)))","v":0},{"$f":"P2247-N2247","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2247:T2247,1,5)+INDEX(NRO!J2247:T2247,1,8),INDEX(NRO!J2247:T2247,1,Variables!$AO$3))","v":0}]
[2128,null,2533,"Cholla Reclamation",null,{"$f":"+Function!F2239","v":"P"},{"$f":"UTCR!H2248","v":"SE"},null,0,0,null,{"$f":"IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,UTCR!J2248,UTCR!AF2248)","v":0},{"$f":"L2248-N2248","v":0},{"$f":"IF(Variables!$AO$3=12,IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2248:U2248,1,5)+INDEX(UTCR!K2248:U2248,1,8),INDEX(UTCR!AG2248:AQ2248,1,5)+INDEX(UTCR!AG2248:AQ2248,1,8)),IF(VLOOKUP(Variables!$AO$3,Variables!$AL$3:$AN$14,3)=2,INDEX(UTCR!K2248:U2248,1,Variables!$AO$3),INDEX(UTCR!AG2248:AQ2248,1,Variables!$AO$3)))","v":0},{"$f":"P2248-N2248","v":0},{"$f":"IF(Variables!$AO$3=12,INDEX(NRO!J2248:T2248,1,5)+INDEX(NRO!J2248:T2248,1,8),INDEX(NRO!J2248:T2248,1,Variables!$AO$3))","v":0}]
[2129,null,null,null,null,null,null,"B14",122432310.05000031,55594961.706519619,null,{"$f":"SUBTOTAL(9,L2234:L2248)","v":122432310.05000031},{"$f":"SUBTOTAL(9,M2234:M2248)","v":67313836.424353778},{"$f":"SUBTOTAL(9,N2234:N2248)","v":55118473.625646524},{"$f":"SUBTOTAL(9,O2234:O2248)","v":0},{"$f":"SUBTOTAL(9,P2234:P2248)","v":55118473.625646524}]
[2130]
[2131,null,"Total Working Capital",null,null,null,null,"B14",210208699.34537727,94213364.324017912,null,{"$f":"SUBTOTAL(9,L2228:L2249)","v":212252041.03732216},{"$f":"SUBTOTAL(9,M2228:M2249)","v":119337394.47195821},92914646.565363944,0,92914646.565363944]
[2132,null,"Miscellaneous Rate Base"]
[2133,null,18221,"Unrec Plant & Reg Study Costs"]
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[2135]
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[2137]
[2138,null,18222,"Nuclear Plant - Trojan"]
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[2214]
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[2220]
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[2251]
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[2253,null,255,"Accumulated Investment Tax Credit"]
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[2262,null,"Total Accumulated ITC",null,null,null,null,"B19",-2024731.2800000014,-1928382.4279806975,null,{"$f":"SUBTOTAL(9,L2374:L2381)","v":-2024731.2800000014},{"$f":"SUBTOTAL(9,M2374:M2381)","v":-97197.399384369608},{"$f":"SUBTOTAL(9,N2374:N2381)","v":-1927533.8806156318},{"$f":"SUBTOTAL(9,O2374:O2381)","v":0},{"$f":"SUBTOTAL(9,P2374:P2381)","v":-1927533.8806156318}]
[2263]
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[2265]
[2266]
[2267]
[2268,null,"108SP","Steam Prod Plant Accumulated Depr"]
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[2299]
[2300,null,"108EP","Experimental Plant - Accum Depr"]
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[2304]
[2305,null,"Total Production Plant Accum Depreciation",null,null,null,null,"B17",-5719960569.7030735,-2626031399.1858292,null,{"$f":"SUBTOTAL(9,L2389:L2423)","v":-5835345978.6615353},{"$f":"SUBTOTAL(9,M2389:M2423)","v":-3125198619.0867925},-2710147359.5747437,0,-2710147359.5747437]
[2306]
[2307,null,"Summary of Prod Plant Depreciation by Factor"]
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[2314,null,"Total of Prod Plant Depreciation by Factor",null,null,null,null,null,-5719960569.7030745,-2626031399.1858296,null,{"$f":"SUM(L2428:L2433)","v":-5835345978.6615362},{"$f":"SUM(M2428:M2433)","v":-3125198619.0867925},{"$f":"SUM(N2428:N2433)","v":-2710147359.5747442},{"$f":"SUM(O2428:O2433)","v":0},{"$f":"SUM(P2428:P2433)","v":-2710147359.5747442}]
[2315]
[2316]
[2317,null,"108TP","Transmission Plant Accumulated Depr"]
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[2321,null,"Total Trans Plant Accum Depreciation",null,null,null,null,"B17",-2453406448.6515398,-1118826125.6191638,null,{"$f":"SUBTOTAL(9,L2438:L2440)","v":-2453406448.6515398},{"$f":"SUBTOTAL(9,M2438:M2440)","v":-1348258444.9469283},{"$f":"SUBTOTAL(9,N2438:N2440)","v":-1105148003.7046118},{"$f":"SUBTOTAL(9,O2438:O2440)","v":0},{"$f":"SUBTOTAL(9,P2438:P2440)","v":-1105148003.7046118}]
[2322,null,108360,"Land and Land Rights"]
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[2325]
[2326,null,108361,"Structures and Improvements"]
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[2329]
[2330,null,108362,"Station Equipment"]
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[2333]
[2334,null,108363,"Storage Battery Equipment"]
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[2337]
[2338,null,108364,"Poles, Towers & Fixtures"]
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[2341]
[2342,null,108365,"Overhead Conductors"]
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[2345]
[2346,null,108366,"Underground Conduit"]
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[2349]
[2350,null,108367,"Underground Conductors "]
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[2353]
[2354,null,108368,"Line Transformers"]
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[2357]
[2358,null,108369,"Services"]
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[2361]
[2362,null,108370,"Meters"]
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[2365]
[2366]
[2367]
[2368,null,108371,"Installations on Customers' Premises"]
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[2371]
[2372,null,108372,"Leased Property"]
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[2375]
[2376,null,108373,"Street Lights"]
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[2379]
[2380,null,"108D00","Unclassified Dist Plant - Acct 300"]
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[2383]
[2384,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
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[2386,null,null,null,null,null,null,"B17",0,0,null,{"$f":"SUBTOTAL(9,L2505)","v":0},{"$f":"SUBTOTAL(9,M2505)","v":0},{"$f":"SUBTOTAL(9,N2505)","v":0},{"$f":"SUBTOTAL(9,O2505)","v":0},{"$f":"SUBTOTAL(9,P2505)","v":0}]
[2387]
[2388,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
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[2390,null,null,null,null,null,null,"B17",5539454.4469230762,2926764.89307692,null,{"$f":"SUBTOTAL(9,L2509)","v":5539454.4469230762},{"$f":"SUBTOTAL(9,M2509)","v":2612689.5538461562},{"$f":"SUBTOTAL(9,N2509)","v":2926764.89307692},{"$f":"SUBTOTAL(9,O2509)","v":0},{"$f":"SUBTOTAL(9,P2509)","v":2926764.89307692}]
[2391]
[2392]
[2393,null,"Total Distribution Plant Accum Depreciation",null,null,null,null,"B17",-3515702942.3023076,-1234846670.6376929,null,{"$f":"SUBTOTAL(9,L2443:L2510)","v":-3515702942.3023076},{"$f":"SUBTOTAL(9,M2443:M2510)","v":-2280856271.6646147},-1234846670.6376929,0,-1234846670.6376929]
[2394]
[2395,null,"Summary of Distribution Plant Depr by Factor"]
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[2397]
[2398,null,"Total Distribution Depreciation by Factor",null,null,null,null,null,-3515702942.3023076,-1234846670.6376929,null,{"$f":"SUM(L2516:L2517)","v":-3515702942.3023076},{"$f":"SUM(M2516:M2517)","v":-2280856271.6646147},-1234846670.6376929,0,-1234846670.6376929]
[2399,null,"108GP","General Plant Accumulated Depr"]
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[2409,null,null,null,null,null,null,"B17",-817496057.79923093,-353720632.11887062,null,{"$f":"SUBTOTAL(9,L2520:L2528)","v":-817496057.79923093},{"$f":"SUBTOTAL(9,M2520:M2528)","v":-465560251.25792265},{"$f":"SUBTOTAL(9,N2520:N2528)","v":-351935806.54130822},{"$f":"SUBTOTAL(9,O2520:O2528)","v":0},{"$f":"SUBTOTAL(9,P2520:P2528)","v":-351935806.54130822}]
[2410]
[2411]
[2412,null,"108MP","Mining Plant Accumulated Depr."]
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[2416,null,"108MP","Less Centralia Situs Depreciation"]
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[2419]
[2420,null,1081390,"Accum Depr - Capital Lease"]
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[2423]
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[2434]
[2435]
[2436,null,"Total General Plant Accum Depreciation",null,null,null,null,"B17",-817496057.79923093,-353720632.11887062,null,{"$f":"SUBTOTAL(9,L2520:L2553)","v":-817496057.79923093},{"$f":"SUBTOTAL(9,M2520:M2553)","v":-465560251.25792265},-351935806.54130822,0,-351935806.54130822]
[2437]
[2438]
[2439]
[2440,null,"Summary of General Depreciation by Factor"]
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[2452,null,"Total General Depreciation by Factor",null,null,null,null," ",-804261389.28153849,-347483103.4653154,null,{"$f":"SUM(L2561:L2571)","v":-804261389.28153849},{"$f":"SUM(M2561:M2571)","v":-458563111.39378542},{"$f":"SUM(N2561:N2571)","v":-345698277.88775307},{"$f":"SUM(O2561:O2571)","v":0},{"$f":"SUM(P2561:P2571)","v":-345698277.88775307}]
[2453]
[2454]
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[2456,null,"111OP","Accum Prov for Amort-Steam"]
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[2460]
[2461]
[2462,null,"111GP","Accum Prov for Amort-General"]
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[2469]
[2470]
[2471,null,"111HP","Accum Prov for Amort-Hydro"]
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[2477]
[2478]
[2479,null,"111IP","Accum Prov for Amort-Intangible Plant"]
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[2492,null,"111IP","Less Non-Regulated Plant"]
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[2495]
[2496,null,111390,"Accum Amtr - Capital Lease"]
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[2501]
[2502,null,null,null,"Remove Capital Lease Amtr",null,null,null,0,0,null,{"$f":"-L2620","v":0},{"$f":"-M2620","v":0},{"$f":"-N2620","v":0},{"$f":"-O2620","v":0},{"$f":"-P2620","v":0}]
[2503]
[2504,null,"Total Accum Provision for Amortization",null,null,null,null,"B18",-506753647.067693,-226969512.28198951,null,{"$f":"SUBTOTAL(9,L2577:L2622)","v":-506753647.067693},{"$f":"SUBTOTAL(9,M2577:M2622)","v":-281531707.96178651},{"$f":"SUBTOTAL(9,N2577:N2622)","v":-225221939.10590649},{"$f":"SUBTOTAL(9,O2577:O2622)","v":0},{"$f":"SUBTOTAL(9,P2577:P2622)","v":-225221939.10590649}]
[2505,null," "]
[2506]
[2507]
[2508]
[2509,null,"Summary of Amortization by Factor"]
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[" "]

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[null,null,null,null,"Seasonal System Generation Cholla",null,"SSGCH",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Seasonal System Generation Cholla",null,"SSGCH",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amortization Reserve",null,null,{"$f":"-J2640+J2613","v":506753647.067693},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amortization Reserve",{"$f":"-AF2640+AF2613","v":506753647.067693}]
[null,null,null,null,"Seasonal System Capacity Purchases",null,"SSCP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Seasonal System Capacity Purchases",null,"SSCP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Lease Reserve",null,null,{"$f":"-J2620","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Capital Lease Reserve",{"$f":"-AF2620","v":0}]
[null,null,null,null,"Seasonal System Energy Purchases",null,"SSEP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Seasonal System Energy Purchases",null,"SSEP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BK35:BK49)","v":-21904079075.089085},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CG35:CG49)","v":-21904079075.089085}]
[null,null,null,null,"Seasonal System Generation Contracts",null,"SSGC",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Seasonal System Generation Contracts",null,"SSGC",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Working Capital",null,null,{"$f":"-J2231","v":-89798779.406536296},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Working Capital",{"$f":"-AF2231","v":-89819730.987321839}]
[null,null,null,null,"Seasonal System Generation Combustion Turbine",null,"SSGCT",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Seasonal System Generation Combustion Turbine",null,"SSGCT",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less Capital Leases",null,null,{"$f":"-BK43","v":21493691.015384614},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," ",null,"Less Capital Leases",{"$f":"-CG43","v":21493691.015384614},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "," "]
[null,null,null,null,"Mid-Columbia ",null,"MC",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Mid-Columbia ",null,"MC",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less Capital Lease Reserve",null,null,{"$f":"-BK49","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less Capital Lease Reserve",{"$f":"-CG49","v":0}]
[null,null,null,null,"System Net Plant Distribution",null,"SNPD",null,null,1.0000000000000002,6.2376079479425348E-2,0.27422522712435132,5.962161224324522E-2,0,7.0532517690506127E-2,0.47130222001531713,4.7795400150919813E-2,1.4146943296235283E-2,0,null,null,null,null,null,null,null,"System Net Plant Distribution",null,"SNPD",null,null,1.0000000000000002,6.2376079479425348E-2,0.27422522712435132,5.962161224324522E-2,0,7.0532517690506127E-2,0.47130222001531713,4.7795400150919813E-2,1.4146943296235283E-2,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BK50:BK53)","v":-21972384163.480236},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(CG50:CG53)","v":-21972405115.06102}]
[null,null,null,null,"Divisional Generation - Huntington",null,"DGUH",null,null,1.0000000000000002,0,0,0,0,0,0.85756038763101328,0.11229897124496778,2.9740924694434567E-2,3.9971642958448121E-4,null,null,null,null,null,null,null,"Divisional Generation - Huntington",null,"DGUH",null,null,{"$f":"SUM(AG55:AQ55)","v":1.0000000000000002},0,0,0,0,0,0.85756038763101328,0.11229897124496778,2.9740924694434567E-2,3.9971642958448121E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[null,null,null,null,"Divisional Energy - Huntington",null,"DEUH",null,null,0.99999999999999989,0,0,0,0,0,0.84709113683526516,0.11867087187575494,3.3861656172341534E-2,3.7633511663830269E-4,null,null,null,null,null,null,null,"Divisional Energy - Huntington",null,"DEUH",null,null,{"$f":"SUM(AG56:AQ56)","v":0.99999999999999989},0,0,0,0,0,0.84709113683526516,0.11867087187575494,3.3861656172341534E-2,3.7633511663830269E-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,{"$f":"Checksumend","v":38489113862.687096},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Download Total",{"$f":"Checksumavg","v":38489113862.687096}]
[null,null,null,null,"Division Net Plant General-Mine - Utah",null,"DNPGMU",null,null,{"$f":"SUM(K58:U58)","v":1},1.2647364169350748E-2,0.25232729817949251,7.0824145215077988E-2,0,0.13361353064588832,0.4494561056166177,6.2965300431160096E-2,1.7966576972826068E-2,1.9967876958665567E-4,null,null,null,null,null,null,null,"Division Net Plant General-Mine - Utah",null,"DNPGMU",null,null,1,1.2647364169350748E-2,0.25232729817949251,7.0824145215077988E-2,0,0.13361353064588832,0.4494561056166177,6.2965300431160096E-2,1.7966576972826068E-2,1.9967876958665567E-4,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UTCR Total",null,null,{"$f":"+BK6+BK27+BK31+BK32+BK50","v":-38593087077.04599},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"UTCR Total",{"$f":"+CG6+CG27+CG31+CG32+CG50","v":-38593087546.277512}]
[null,null,null,null,"Division Net Plant Intangible - Pacific",null,"DNPIP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant Intangible - Pacific",null,"DNPIP",null,null,{"$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,{"$f":"SUM(BK57:BK58)","v":-103973214.35889435},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Difference",{"$f":"SUM(CG57:CG58)","v":-103973683.59041595}]
[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$2193,40910,Inputs!$D$3:$D$2193)+J1417+J1450-SUMIF(Inputs!$B$3:$B$2193,40911,Inputs!$D$3:$D$2193)","v":109648348.95920086},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FIT Model vs Booked",{"$f":"-SUMIF(Inputs!$G$3:$G$2193,40910,Inputs!$I$3:$I$2193)+AF1417+AF1450-SUMIF(Inputs!$G$3:$G$2193,40911,Inputs!$I$3:$I$2193)","v":109648195.97832757}]
[null,null,null,null,"Division Net Plant Steam - Utah",null,"DNPPSU",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant Steam - Utah",null,"DNPPSU",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JARS Download less",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"JARS Download less"]
[null,null,null,null,"Division Net Plant Hydro - Pacific",null,"DNPPHP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant Hydro - Pacific",null,"DNPPHP",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Account Balances",null,null,{"$f":"BK59+BK61","v":5675134.6003065109},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Account Balances",{"$f":"CG59+CG61","v":5674512.3879116178}]
[null,null,null,null,"Division Net Plant Hydro - Utah",null,"DNPPHU",null,null,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,"Division Net Plant Hydro - Utah",null,"DNPPHU",null,null,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"System Net Hydro Plant-Pacific",null,"SNPPH-P",null,null,1.0000000000000004,1.3249324886829398E-2,0.26860052103447685,7.4822640632327714E-2,0,0.1180531209412693,0.45045451164931605,5.8987773899647808E-2,1.5622146151408955E-2,2.0996080472429472E-4,0,0,null,null,null,null,null,"System Net Hydro Plant-Pacific",null,"SNPPH-P",null,null,1.0000000000000002,1.3249324886829398E-2,0.26860052103447685,7.4822640632327714E-2,0,0.1180531209412693,0.45045451164931594,5.8987773899647808E-2,1.5622146151408955E-2,2.0996080472429472E-4,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BK63-BV16","v":-50751866.570037246},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"CG63-CR16","v":-50751866.570034683}]
[null,null,null,null,"System Net Hydro Plant-Utah",null,"SNPPH-U",null,null,1.0000000000000004,1.3249324886829398E-2,0.26860052103447685,7.4822640632327714E-2,0,0.1180531209412693,0.45045451164931605,5.8987773899647808E-2,1.5622146151408955E-2,2.0996080472429472E-4,0,0,null,null,null,null,null,"System Net Hydro Plant-Utah",null,"SNPPH-U",null,null,1.0000000000000002,1.3249324886829398E-2,0.26860052103447685,7.4822640632327714E-2,0,0.1180531209412693,0.45045451164931594,5.8987773899647808E-2,1.5622146151408955E-2,2.0996080472429472E-4,0,0]
[null,null,null,null,"Customer - Number",null,"CN",null,null,0.99999999999999989,2.1946085597613019E-2,0.3013974810189135,6.8695860684877569E-2,0,6.1256283247782352E-2,0.49592476516625245,4.2855104096265612E-2,7.9244201882954189E-3,0,0,0,null,null,null,null,null,"Customer - Number",null,"CN",null,null,{"$f":"SUM(AG67:AQ67)","v":0.99999999999999989},2.1946085597613019E-2,0.3013974810189135,6.8695860684877569E-2,0,6.1256283247782352E-2,0.49592476516625245,4.2855104096265612E-2,7.9244201882954189E-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,1,4.8414500924847566E-2,0.66490256581902796,0.15154756395477403,0,0.13513536930135039,0,0,0,0,0,0,null,null,null,null,null,"Customer - Pacific",null,"CNP",null,null,{"$f":"SUM(AG68:AQ68)","v":1},4.8414500924847566E-2,0.66490256581902796,0.15154756395477403,0,0.13513536930135039,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted Total",null,null,{"$f":"+BK67+BK65","v":-50751866.570037246},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjusted Total",{"$f":"+CG67+CG65","v":-50751866.570034683}]
[null,null,null,null,"Customer - Utah",null,"CNU",null,null,0.99999999999999989,0,0,0,0,0,0.90711701871669759,7.8388088264892325E-2,1.4494893018410039E-2,0,0,0,null,null,null,null,null,"Customer - Utah",null,"CNU",null,null,{"$f":"SUM(AG69:AQ69)","v":0.99999999999999989},0,0,0,0,0,0.90711701871669759,7.8388088264892325E-2,1.4494893018410039E-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,{"$f":"SUM(K73:U73)","v":1.0000000000000022},-3.2073901583776286E-4,1.3497202860469188E-3,-1.8271942981859975E-2,0,-0.17234594073542084,0.62644859806017261,-5.5579605383101666E-2,0.15748052666348039,1.3182549206325806E-3,0.46702765266826918,-7.1065244823792471E-3,null,null,null,null,null,"Excise Tax - superfund",null,"EXCTAX",null,null,{"$f":"SUM(AG73:AQ73)","v":1.0000000000000024},-1.6295393051403884E-3,-9.4332929407200082E-4,-1.9625402211455638E-2,0,-7.4432130765952065E-2,0.63357384581424792,-5.089278153324809E-2,5.2740593828243233E-2,1.2880711894026396E-3,0.46702718971584223,-7.1065174378654216E-3]
[null,null,null,null,"Interest",null,"INT",null,null,0.99999999999999967,2.7115305702572534E-2,0.27325024174185847,7.0494203879699305E-2,0,0.10573478157071257,0.45120925325100575,5.6532837359127924E-2,1.5513011849819435E-2,1.5036464520366916E-4,0,0,null,null,null,null,null,"Interest",null,"INT",null,null,{"$f":"SUM(AG74:AQ74)","v":0.99999999999999967},2.7115305702572534E-2,0.27325024174185847,7.0494203879699305E-2,0,0.10573478157071257,0.45120925325100575,5.6532837359127924E-2,1.5513011849819435E-2,1.5036464520366916E-4,0,0]
[null,null,null,null,"CIAC",null,"CIAC",null,null,1.0000000000000002,6.2376079479425348E-2,0.27422522712435132,5.962161224324522E-2,0,7.0532517690506127E-2,0.47130222001531713,4.7795400150919813E-2,1.4146943296235283E-2,0,null,null,null,null,null,null,null,"CIAC",null,"CIAC",null,null,{"$f":"SUM(AG75:AQ75)","v":1.0000000000000002},6.2376079479425348E-2,0.27422522712435132,5.962161224324522E-2,0,7.0532517690506127E-2,0.47130222001531713,4.7795400150919813E-2,1.4146943296235283E-2,0]
[null,null,null,null,"Idaho State Income Tax",null,"IDSIT",null,null,1,0,0,0,0,0,0,1,0,0,null,0,null,null,null,null,null,"Idaho State Income Tax",null,"IDSIT",null,null,1,0,0,0,0,0,0,1,0,0,null,0]
[null,null,null,null,"Tax Depreciation",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Tax Depreciation",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Bad Debt Expense",null,"BADDEBT",null,null,{"$f":"SUM(K78:U78)","v":1.0000000000000002},5.2867261708850193E-2,0.43132130830732485,0.146154841509785,0,6.9513899525339679E-2,0.28069551167170592,1.9449712951168239E-2,-2.5356741738026683E-6,0,0,0,null,null,null,null,null,"Bad Debt Expense",null,"BADDEBT",null,null,{"$f":"SUM(AG78:AQ78)","v":1.0000000000000002},5.2867261708850193E-2,0.43132130830732485,0.146154841509785,0,6.9513899525339679E-2,0.28069551167170592,1.9449712951168239E-2,-2.5356741738026683E-6,0,0,0]
[null,null,null,null,"DIT Expense",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"DIT Expense",null,"DONOTUSE",null,null,{"$f":"SUM(AG79:AQ79)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"DIT Balance",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"DIT Balance",null,"DONOTUSE",null,null,{"$f":"SUM(AG80:AQ80)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"Accum Investment Tax Credit 1984",null,"ITC84",null,null,0.99999999999999989,3.2870000000000003E-2,0.70975999999999995,0.14180000000000001,0,0.10946,null,null,null,null,null,6.11E-3,null,null,null,null,null,"Accum Investment Tax Credit 1984",null,"ITC84",null,null,{"$f":"SUM(AG81:AQ81)","v":0.99999999999999989},3.2870000000000003E-2,0.70975999999999995,0.14180000000000001,0,0.10946,null,null,null,null,null,6.11E-3]
[null,null,null,null,"Accum Investment Tax Credit 1985",null,"ITC85",null,null,1,5.4199999999999998E-2,0.67689999999999995,0.1336,0,0.11609999999999999,null,null,null,null,null,1.9199999999999998E-2,null,null,null,null,null,"Accum Investment Tax Credit 1985",null,"ITC85",null,null,1,5.4199999999999998E-2,0.67689999999999995,0.1336,0,0.11609999999999999,null,null,null,null,null,1.9199999999999998E-2]
[null,null,null,null,"Accum Investment Tax Credit 1986",null,"ITC86",null,null,0.99999999999999989,4.7890000000000002E-2,0.64607999999999999,0.13125999999999999,0,0.155,null,null,null,null,null,1.9769999999999999E-2,null,null,null,null,null,"Accum Investment Tax Credit 1986",null,"ITC86",null,null,0.99999999999999989,4.7890000000000002E-2,0.64607999999999999,0.13125999999999999,0,0.155,null,null,null,null,null,1.9769999999999999E-2]
[null,null,null,null,"Accum Investment Tax Credit 1988",null,"ITC88",null,null,1,4.2700000000000002E-2,0.61199999999999999,0.14960000000000001,0,0.1671,null,null,null,null,null,2.86E-2,null,null,null,null,null,"Accum Investment Tax Credit 1988",null,"ITC88",null,null,1,4.2700000000000002E-2,0.61199999999999999,0.14960000000000001,0,0.1671,null,null,null,null,null,2.86E-2]
[null,null,null,null,"Accum Investment Tax Credit 1989",null,"ITC89",null,null,1,4.8806000000000002E-2,0.563558,0.15268799999999999,0,0.20677599999999999,null,null,null,null,null,2.8171999999999999E-2,null,null,null,null,null,"Accum Investment Tax Credit 1989",null,"ITC89",null,null,1,4.8806000000000002E-2,0.563558,0.15268799999999999,0,0.20677599999999999,null,null,null,null,null,2.8171999999999999E-2]
[null,null,null,null,"Accum Investment Tax Credit 1990",null,"ITC90",null,null,1,1.5047E-2,0.159356,3.9132E-2,0,3.8051000000000001E-2,0.46935500000000002,0.13981499999999999,0.135384,null,null,3.8600000000000001E-3,null,null,null,null,null,"Accum Investment Tax Credit 1990",null,"ITC90",null,null,1,1.5047E-2,0.159356,3.9132E-2,0,3.8051000000000001E-2,0.46935500000000002,0.13981499999999999,0.135384,null,null,3.8600000000000001E-3]
[null,null,null,null,"Other Electric",null,"OTHER",null,null,1,0,0,0,0,0,0,0,0,0,1,0,null,null,null,null,null,"Other Electric",null,"OTHER",null,null,1,0,0,0,0,0,0,0,0,0,1,0]
[null,null,null,null,"Non-Regulated",null,"NUTIL",null,null,{"$f":"SUM(K88:U88)","v":1},0,0,0,0,0,0,0,0,0,0,1,null,null,null,null,null,"Non-Regulated",null,"NUTIL",null,null,{"$f":"SUM(AG88:AQ88)","v":1},0,0,0,0,0,0,0,0,0,0,1]
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[null,null,null,null,"System Net Trans Plant-Total Co",null,"SNPT",null,null,0.99999999999999989,1.3249324886829405E-2,0.26860052103447668,7.4822640632327672E-2,0,0.11805312094126919,0.45045451164931594,5.898777389964778E-2,1.5622146151408948E-2,2.0996080472429472E-4,null,null,null,null,null,null,null,"System Net Trans Plant-Total Co",null,"SNPT",null,null,0.99999999999999989,1.3249324886829405E-2,0.26860052103447668,7.4822640632327672E-2,0,0.11805312094126919,0.45045451164931594,5.898777389964778E-2,1.5622146151408948E-2,2.0996080472429472E-4]
[null,null,null,null,"System Net Production Plant",null,"SNPP",null,null,0.99999999999999989,1.3431843964073056E-2,0.27601633127561853,7.5136814436443655E-2,0,0.11887572010286422,0.44052687032894344,5.9746296725214143E-2,1.6050406565172731E-2,2.1571660167011281E-4,0,0,null,null,null,null,null,"System Net Production Plant",null,"SNPP",null,null,{"$f":"SUM(AG91:AQ91)","v":0.99999999999999989},1.3431843964073056E-2,0.27601633127561853,7.5136814436443655E-2,0,0.11887572010286422,0.44052687032894344,5.9746296725214143E-2,1.6050406565172731E-2,2.1571660167011281E-4,0,0]
[null,null,null,null,"System Net Hydro Plant",null,"SNPPH",null,null,1.0000000000000004,1.3249324886829398E-2,0.26860052103447685,7.4822640632327714E-2,0,0.1180531209412693,0.45045451164931605,5.8987773899647808E-2,1.5622146151408955E-2,2.0996080472429472E-4,0,0,null,null,null,null,null,"System Net Hydro Plant",null,"SNPPH",null,null,1.0000000000000002,1.3249324886829398E-2,0.26860052103447685,7.4822640632327714E-2,0,0.1180531209412693,0.45045451164931594,5.8987773899647808E-2,1.5622146151408955E-2,2.0996080472429472E-4,0,0]
[null,null,null,null,"System Net Nuclear Plant",null,"SNPPN",null,null,0.99999999999999989,1.3249324886829398E-2,0.26860052103447674,7.4822640632327686E-2,0,0.1180531209412692,0.45045451164931588,5.8987773899647794E-2,1.5622146151408948E-2,2.0996080472429469E-4,null,null,null,null,null,null,null,"System Net Nuclear Plant",null,"SNPPN",null,null,0.99999999999999989,1.3249324886829398E-2,0.26860052103447674,7.4822640632327686E-2,0,0.1180531209412692,0.45045451164931588,5.8987773899647794E-2,1.5622146151408948E-2,2.0996080472429469E-4]
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[null,null,null,null,"System Net General Plant",null,"SNPG",null,null,1.0000000000000002,2.6555387838929519E-2,0.28446252201011701,6.595801852899838E-2,0,0.12195568954113127,0.41645917531442078,6.4850099300235414E-2,1.9666760651949149E-2,9.2346814218580674E-5,null,null,null,null,null,null,null,"System Net General Plant",null,"SNPG",null,null,{"$f":"SUM(AG95:AQ95)","v":1.0000000000000002},2.6555387838929519E-2,0.28446252201011701,6.595801852899838E-2,0,0.12195568954113127,0.41645917531442078,6.4850099300235414E-2,1.9666760651949149E-2,9.2346814218580674E-5]
[null,null,null,null,"System Net Intangible Plant",null,"SNPI",null,null,1.0000000000000004,1.7157320583848626E-2,0.26673211516810807,7.5466800877150575E-2,0,0.12097771469408801,0.44043423480634997,6.5096279470449075E-2,1.396911143739939E-2,1.6642296260663747E-4,null,null,null,null,null,null,null,"System Net Intangible Plant",null,"SNPI",null,null,{"$f":"SUM(AG96:AQ96)","v":1.0000000000000004},1.7157320583848626E-2,0.26673211516810807,7.5466800877150575E-2,0,0.12097771469408801,0.44043423480634997,6.5096279470449075E-2,1.396911143739939E-2,1.6642296260663747E-4]
[null,null,null,null,"Trojan Plant",null,"TROJP",null,null,1,1.3157882446962083E-2,0.26612849394175025,7.4215238577450993E-2,0,0.12041686626120504,0.45030284613202004,5.9591990620303424E-2,1.5978283135410921E-2,2.0839888489715831E-4,null,null,null,null,null,null,null,"Trojan Plant",null,"TROJP",null,null,1,1.3157882446962083E-2,0.26612849394175025,7.4215238577450993E-2,0,0.12041686626120504,0.45030284613202004,5.9591990620303424E-2,1.5978283135410921E-2,2.0839888489715831E-4]
[null,null,null,null,"Trojan Decommissioning ",null,"TROJD",null,null,0.99999999999999989,1.3141731864024514E-2,0.2656918839973641,7.4107959098929074E-2,0,0.12083435145613551,0.45027605893649669,5.9698707504426102E-2,1.604118412433474E-2,2.081230182891959E-4,null,null,null,null,null,null,null,"Trojan Decommissioning ",null,"TROJD",null,null,0.99999999999999989,1.3141731864024514E-2,0.2656918839973641,7.4107959098929074E-2,0,0.12083435145613551,0.45027605893649669,5.9698707504426102E-2,1.604118412433474E-2,2.081230182891959E-4]
[null,null,null,null,"Income Before Taxes",null,"IBT",null,null,1.0000000000000022,-3.2073901583776286E-4,1.3497202860469188E-3,-1.8271942981859975E-2,0,-0.17234594073542084,0.62644859806017261,-5.5579605383101666E-2,0.15748052666348039,1.3182549206325806E-3,0.46702765266826912,-7.106524482379248E-3,null,null,null,null,null,"Income Before Taxes",null,"IBT",null,null,1.0000000000000022,-1.6295393051403882E-3,-9.4332929407200082E-4,-1.9625402211455638E-2,0,-7.4432130765952065E-2,0.6335738458142478,-5.089278153324809E-2,5.2740593828243226E-2,1.2880711894026396E-3,0.46702718971584217,-7.1065174378654216E-3]
[null,null,null,null,"DIT Expense ",null,"DITEXP",null,null,1,1.9141955588282758E-2,0.27398036455512026,3.2100059840287035E-2,0,0.12117948257707835,0.41769949533400635,4.9355006141802826E-2,2.6508898015263672E-2,3.2247311804357438E-3,0,5.6810006767722993E-2,null,null,null,null,null,"DIT Expense ",null,"DITEXP",null,null,1,1.9141955588282758E-2,0.27398036455512026,3.2100059840287035E-2,0,0.12117948257707835,0.41769949533400635,4.9355006141802826E-2,2.6508898015263672E-2,3.2247311804357438E-3,0,5.6810006767722993E-2]
[null,null,null,null,"DIT Balance",null,"DITBAL",null,null,0.99999999999999989,2.1482685060943307E-2,0.24991412481352304,7.2477918937024335E-2,0,3.6122716812273498E-2,0.4638058390452876,5.4716539194296053E-2,0.10152873983639145,1.9821948408602289E-4,0,-2.4678318382542378E-4,null,null,null,null,null,"DIT Balance",null,"DITBAL",null,null,0.99999999999999967,2.0890345292181072E-2,0.24893483916927117,7.1904810143238726E-2,0,7.8108186561801143E-2,0.46684096031312933,5.673256116430294E-2,5.6649823183898593E-2,1.8525735600223442E-4,0,-2.4678318382542378E-4]
[null,null,null,null,"Tax Depreciation ",null,"TAXDEPR",null,null,{"$f":"SUM(K102:U102)","v":1},3.0396349645250988E-2,0.26909759558983981,7.2831543544891561E-2,0,3.1944402598462353E-2,0.44862030801997616,5.4340744553981954E-2,9.2510179926820368E-2,1.8009411271914532E-4,0,7.8782008057533054E-5,null,null,null,null,null,"Tax Depreciation ",null,"TAXDEPR",null,null,0.99999999999999989,2.9827944943734589E-2,0.26810154832840427,7.2243683039135032E-2,0,7.447236988079553E-2,0.45171541330289194,5.6375935196539433E-2,4.7017336971352595E-2,1.6698632908902322E-4,0,7.8782008057533067E-5]
[null,null,null,null,"DIT Expense (Modified Accord)",null,"DONOTUSE",null,null,{"$f":"SUM(K103:U103)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"DIT Expense (Modified Accord)",null,"DONOTUSE",null,null,{"$f":"SUM(AG103:AQ103)","v":0},0,0,0,0,0,0,0,0,0,0,0,1]
[null,null,null,null,"DIT Balance (Modified Accord)",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"DIT Balance (Modified Accord)",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0,0,0,1]
[null,null,null,null,"Tax Depreciation (Modified Accord)",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Tax Depreciation (Modified Accord)",null,"DONOTUSE",null,null,0,0,0,0,0,0,0,0,0,0,0,0,1]
[null,null,null,null,"SCHMAT Depreciation Expense",null,"SCHMDEXP",null,null,{"$f":"SUM(K106:U106)","v":1},2.3538543512946142E-2,0.25429305307021061,6.9731992332479162E-2,0,0.10360164770219571,0.418814039585582,5.330615914379281E-2,1.4951630992953276E-2,1.4784868659446399E-4,6.1615084973245964E-2,0,null,null,null,null,null,"SCHMAT Depreciation Expense",null,"SCHMDEXP",null,null,1,2.3538543512946142E-2,0.25429305307021061,6.9731992332479162E-2,0,0.10360164770219571,0.418814039585582,5.330615914379281E-2,1.4951630992953276E-2,1.4784868659446399E-4,6.1615084973245964E-2,0,1]
[null,null,null,null,"SCHMDT Amortization Expense",null,"SCHMAEXP",null,null,0.99999999999999989,5.1657870992647396E-2,0.10655037390822394,2.8259949236706584E-2,0,8.3968909133032163E-2,0.75736070144436773,2.1389633755408324E-2,5.4480517030402647E-3,5.4248242832005609E-5,-5.468973841625846E-2,0,null,null,null,null,null,"SCHMDT Amortization Expense",null,"SCHMAEXP",null,null,0.99999999999999989,5.1657870992647396E-2,0.10655037390822394,2.8259949236706584E-2,0,8.3968909133032163E-2,0.75736070144436773,2.1389633755408324E-2,5.4480517030402647E-3,5.4248242832005609E-5,-5.468973841625846E-2,0,1]
[null,null,null,null,"System Generation Cholla Transaction",null,"SGCT",null,null,1,1.3252107309944488E-2,0.26865692845937084,7.483835375330597E-2,0,0.1180779126748346,0.45054910930287295,5.9000161621060622E-2,1.5625426878610547E-2,null,null,null,null,null,null,null,null,"System Generation Cholla Transaction",null,"SGCT",null,null,1,1.3252107309944488E-2,0.26865692845937084,7.483835375330597E-2,0,0.1180779126748346,0.45054910930287295,5.9000161621060622E-2,1.5625426878610547E-2]
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[null,null,null,"YEAR-END BALANCE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Variables!AO16","v":"13-Month Average"}]
[null,null,null,"RESULTS OF OPERATIONS SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"RESULTS OF OPERATIONS SUMMARY"]
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[null,null,null,null,"Interdepartmental",null,null,null,null,{"$f":"J217","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Interdepartmental",null,null,null,null,{"$f":"AF217","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG119:AJ119)","v":0},{"$f":"SUM(AK119:AO119)","v":0},0,0]
[null,null,null,null,"Special Sales",null,null,null,null,{"$f":"J233","v":140270177.72},1635575.8004790472,33163785.734814797,9237456.4260908049,0,14541650.493283765,72197743.510966554,7271770.3966107713,1923888.4325397816,298306.92521447683,0,0,null,null,null,null,null,"Special Sales",null,null,null,null,{"$f":"AF233","v":140270177.72},1635575.8004790472,33163785.734814797,9237456.4260908049,0,14541650.493283765,72197743.510966554,7271770.3966107713,1923888.4325397816,298306.92521447683,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG120:AJ120)","v":44036817.961384654},{"$f":"SUM(AK120:AO120)","v":96233359.75861533},0,0]
[null,null,null,null,"Other Operating Revenues",null,null,null,null,{"$f":"J277+J240","v":305537947.16540724},4652105.2244836651,73403585.374755487,17756532.538112804,0,30998373.604066618,126153334.39975958,15460238.115482757,4121947.3756545056,50634.303091806869,32941196.23,0,null,null,null,null,null,"Other Operating Revenues",null,null,null,null,{"$f":"AF277+AF240","v":305537947.16540724},4652105.2244836651,73403585.374755487,17756532.538112804,0,30998373.604066618,126153334.39975958,15460238.115482757,4121947.3756545056,50634.303091806869,32941196.23,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG121:AJ121)","v":95812223.13735196},{"$f":"SUM(AK121:AO121)","v":176784527.79805526},32941196.23,0]
[null,null,null,null,"   Total Operating Revenues",null,null,2.4,null,{"$f":"SUM(J118:J121)","v":6668671315.535408},{"$f":"SUM(K118:K121)","v":144726372.50496271},{"$f":"SUM(L118:L121)","v":1924273300.3595703},497196805.06420362,0,750922878.93735039,2579932913.8507266,409807619.82209355,113675926.33819428,348941.22830628371,247786557.42999998,0,null,null,null,null,null,"   Total Operating Revenues",null,null,2.4,null,{"$f":"SUM(AF118:AF121)","v":6668671315.535408},{"$f":"SUM(AG118:AG121)","v":144726372.50496271},{"$f":"SUM(AH118:AH121)","v":1924273300.3595703},497196805.06420362,0,750922878.93735039,2579932913.8507266,409807619.82209355,113675926.33819428,348941.22830628371,247786557.42999998,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH118:BH121)","v":2566196477.9287367},{"$f":"SUM(BI118:BI121)","v":3854688280.176671},{"$f":"SUM(BJ118:BJ121)","v":247786557.42999998},{"$f":"SUM(BK118:BK121)","v":0}]
[]
[null,null,null,"Operating Expenses:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operating Expenses:"]
[null,null,null,null,"Steam Production",null,null,2.6,null,{"$f":"J414","v":1145684990.7020519},14704092.814622467,294758769.22234726,82547384.911298528,0,147183502.97042194,515861410.87472057,70558023.915212885,19839400.125388488,232405.86804012459,0,0,null,null,null,null,null,"Steam Production",null,null,2.6,null,{"$f":"AF414","v":1145684990.7020519},14704092.814622467,294758769.22234726,82547384.911298528,0,147183502.97042194,515861410.87472057,70558023.915212885,19839400.125388488,232405.86804012459,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG125:AJ125)","v":392010246.94826823},{"$f":"SUM(AK125:AO125)","v":753674743.75378394},{"$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":45843479.999999985},607395.16046286572,12313582.61403361,3430130.2293753014,0,5411965.8888086556,20650402.395705178,2704204.8330130256,716173.5446491933,9625.333952162111,0,0,null,null,null,null,null,"Hydro Production",null,null,2.8,null,{"$f":"AF545","v":45843479.999999985},607395.16046286572,12313582.61403361,3430130.2293753014,0,5411965.8888086556,20650402.395705178,2704204.8330130256,716173.5446491933,9625.333952162111,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,16351108.003871776,29492371.996128216,0,0]
[null,null,null,null,"Other Power Supply",null,null,null,null,{"$f":"J603+J655","v":2032915252.6376555},22992094.72363526,467614122.95125949,126220422.30726415,0,207113634.77482113,787471772.76440656,107608296.49552858,27576738.918278296,354102.06246233906,285964067.63999999,0,null,null,null,null,null,"Other Power Supply",null,null,null,null,{"$f":"AF603+AF655","v":2032915252.6376555},22992094.72363526,467614122.95125949,126220422.30726415,0,207113634.77482113,787471772.76440656,107608296.49552858,27576738.918278296,354102.06246233906,285964067.63999999,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,616826639.9821589,1130124545.0154967,285964067.63999999,0]
[null,null,null,null,"Transmission",null,null,2.11,null,{"$f":"J757","v":289030035.72000003},3813597.6834665281,77204994.568681344,21520673.336687643,0,34530746.456944734,130168586.37919545,17154003.25158786,4577019.8850947469,60414.158341651142,0,0,null,null,null,null,null,"Transmission",null,null,2.11,null,{"$f":"AF757","v":289030035.72000003},3813597.6834665281,77204994.568681344,21520673.336687643,0,34530746.456944734,130168586.37919545,17154003.25158786,4577019.8850947469,60414.158341651142,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,102539265.58883551,186490770.13116443,0,0]
[null,null,null,null,"Distribution",null,null,2.13,null,{"$f":"J859","v":353945370.88},19290657.270692956,144033405.63940838,21764131.874755509,0,23603186.09061626,118438362.78470418,12830104.455652803,2854892.1641699206,0,11130630.6,0,null,null,null,null,null,"Distribution",null,null,2.13,null,{"$f":"AF859","v":353945370.88},19290657.270692956,144033405.63940838,21764131.874755509,0,23603186.09061626,118438362.78470418,12830104.455652803,2854892.1641699206,0,11130630.6,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,185088194.78485683,157726545.49514315,11130630.6,0]
[null,null,null,null,"Customer Accounting",null,null,2.13,null,{"$f":"J894","v":95498528.118002951},3043254.0598348984,29982628.157971036,12313198.793328742,0,6845745.4219900863,39462877.658411242,3070232.9298542365,780591.09661272471,0,0,0,null,null,null,null,null,"Customer Accounting",null,null,2.13,null,{"$f":"AF894","v":95498528.118002951},3043254.0598348984,29982628.157971036,12313198.793328742,0,6845745.4219900863,39462877.658411242,3070232.9298542365,780591.09661272471,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,45339081.011134677,50159447.106868289,0,0]
[null,null,null,null,"Customer Service & Info",null,null,2.14,null,{"$f":"J925","v":237570957.21000001},649023.89352332591,5055812.07600642,4174839.0435564145,0,1696402.9357170321,5875935.4648839245,460710.40741501068,58327.138897872224,0,219599589.87,316.38,null,null,null,null,null,"Customer Service & Info",null,null,2.14,null,{"$f":"AF925","v":237570957.21000001},649023.89352332591,5055812.07600642,4174839.0435564145,0,1696402.9357170321,5875935.4648839245,460710.40741501068,58327.138897872224,0,219599589.87,316.38,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,9879675.0130861606,8091375.9469138402,219599589.87,316.38]
[null,null,null,null,"Sales",null,null,2.14,null,{"$f":"J955","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Sales",null,null,2.14,null,{"$f":"AF955","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,null,null,"Administrative & General",null,null,2.15,null,{"$f":"J1040","v":688067571.62666678},19674345.776404776,207790655.757985,51083512.904054232,0,72311566.564460739,290254925.27933896,36654168.917899795,10205637.553349879,92758.873173265092,0,0,null,null,null,null,null,"Administrative & General",null,null,2.15,null,{"$f":"AF1040","v":688067571.62666678},19674345.776404776,207790655.757985,51083512.904054232,0,72311566.564460739,290254925.27933896,36654168.917899795,10205637.553349879,92758.873173265092,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,278548514.43844402,409519057.18822259,0,0]
[]
[null,null,null,null,"    Total O & M Expenses",null,null,2.15,null,{"$f":"SUM(J125:J134)","v":4888556186.8943777},{"$f":"SUM(K125:K134)","v":84774461.382643074},1238753970.9876924,323054293.40032047,0,498696751.10378069,1908184273.601366,251039745.20616421,66608780.426441118,749306.295969542,516694288.11000001,316.38,null,null,null,null,null,"    Total O & M Expenses",null,null,2.15,null,{"$f":"SUM(AF125:AF134)","v":4888556186.8943777},{"$f":"SUM(AG125:AG134)","v":84774461.382643074},1238753970.9876924,323054293.40032047,0,498696751.10378069,1908184273.601366,251039745.20616421,66608780.426441118,749306.295969542,516694288.11000001,316.38,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH125:BH134)","v":1646582725.7706561},{"$f":"SUM(BI125:BI134)","v":2725278856.6337209},{"$f":"SUM(BJ125:BJ134)","v":516694288.11000001},{"$f":"SUM(BK125:BK134)","v":316.38}]
[]
[null,null,null,null,"Depreciation",null,null,2.17,null,{"$f":"J1133","v":1194509228.8999999},28117007.461078402,303755398.73752403,83295508.390730396,0,123753124.30951925,500277235.47786748,63674699.054472625,17859861.208189961,176606.62061783092,73599787.640000001,0,null,null,null,null,null,"Depreciation",null,null,2.17,null,{"$f":"AF1133","v":1194509228.8999999},28117007.461078402,303755398.73752403,83295508.390730396,0,123753124.30951925,500277235.47786748,63674699.054472625,17859861.208189961,176606.62061783092,73599787.640000001,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG138:AJ138)","v":415167914.58933282},{"$f":"SUM(AK138:AO138)","v":705741526.67066717},{"$f":"AP138","v":73599787.640000001},{"$f":"AQ138","v":0}]
[null,null,null,null,"Amortization Expense",null,null,2.1800000000000002,null,{"$f":"J1213","v":107566723.12499359},5556667.9062927412,11461274.569050469,3039830.1350711915,0,9032260.3998206183,81466808.878017247,2300812.8119130242,586029.06911158201,5835.3057167277657,-5882795.9500000002,0,null,null,null,null,null,"Amortization Expense",null,null,2.1800000000000002,null,{"$f":"AF1213","v":107566723.12499359},5556667.9062927412,11461274.569050469,3039830.1350711915,0,9032260.3998206183,81466808.878017247,2300812.8119130242,586029.06911158201,5835.3057167277657,-5882795.9500000002,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,20057772.610414401,93391746.46457921,-5882795.9500000002,0]
[null,null,null,null,"Taxes Other Than Income",null,null,2.19,null,{"$f":"J1241","v":230247481.84},6520398.4599137986,95171347.802713707,13283182.493192779,0,22117560.03030885,80048147.30844897,10195615.941348458,2884436.5875569899,26793.216516403721,0,0,null,null,null,null,null,"Taxes Other Than Income",null,null,2.19,null,{"$f":"AF1241","v":230247481.84},6520398.4599137986,95171347.802713707,13283182.493192779,0,22117560.03030885,80048147.30844897,10195615.941348458,2884436.5875569899,26793.216516403721,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,114974928.75582029,115272553.08417967,0,0]
[null,null,null,null,"Income Taxes - Federal",null,null,2.2200000000000002,null,{"$f":"J1450","v":-354861492.9312458},-2994793.111631399,-61687718.326279461,-14837352.248112809,0,-5351438.59318252,-181993920.26358458,-6516429.8015511585,-23393873.102823321,-213960.21166464131,-58766223.283209309,894216.01079311536,null,null,null,null,null,"Income Taxes - Federal",null,null,2.2200000000000002,null,{"$f":"AF1450","v":-354861617.66367626},-2830106.1931561944,-61399183.123262949,-14667043.637723329,0,-17671952.058219079,-182890571.25622287,-7106167.8408163534,-10214423.937075425,-210162.34478417333,-58766223.283209309,894216.01079311536,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-78896332.954142481,-218093277.4371179,-58766223.283209309,894216.01079311536]
[null,null,null,null,"Income Taxes - State",null,null,2.2200000000000002,null,{"$f":"J1417","v":-28497076.819553304},9140.1243733566316,-38463.082676388418,520696.96279656049,0,4911355.5126754586,-17851953.822422169,1583856.284202703,-4487734.6659129038,-37566.411741020718,-13308922.894943297,202515.17409439728,null,null,null,null,null,"Income Taxes - State",null,null,2.2200000000000002,null,{"$f":"AF1417","v":-28497105.067996155},46437.152791014982,26882.154006888384,559267.14882153401,0,2121100.2508721598,-18055020.452502973,1450296.9425555419,-1502954.2436719532,-36706.300019465707,-13308922.894943297,202515.17409439728,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,632586.45561943739,-16023283.802766692,-13308922.894943297,202515.17409439728]
[null,null,null,null,"Income Taxes - Def Net",null,null,"2.20",null,{"$f":"J1339","v":-10364793.650102377},-1004708.6185757918,11733159.424216777,-4229149.7900263164,0,-30910667.748038653,11085882.001929522,324679.31147955544,24507410.23886402,29595.552609391292,-21928990.187675636,27996.165114566455,null,null,null,null,null,"Income Taxes - Def Net",null,null,"2.20",null,{"$f":"AF1339","v":-10364793.650102377},-1206698.2894144421,11379201.65796265,-4438053.3225622419,0,-15797826.334379941,12185766.108516365,1047909.5854153279,8340963.4280361962,24937.538884646929,-21928990.187675636,27996.165114566458,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,5734450.0459859651,5801750.3264725953,-21928990.187675636,27996.165114566458]
[null,null,null,null,"Investment Tax Credit Adj.",null,null,2.19,null,{"$f":"J1254","v":-363488.17},0,0,0,0,0,-311713.05596448766,-40819.34755071596,-10810.47429128783,-145.29219350859694,0,0,null,null,null,null,null,"Investment Tax Credit Adj.",null,null,2.19,null,{"$f":"AF1254","v":-363488.17},0,0,0,0,0,-311713.05596448766,-40819.34755071596,-10810.47429128783,-145.29219350859694,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-363488.17000000004,0,0]
[null,null,null,null,"Misc Revenue & Expense ",null,null,2.5,null,{"$f":"J333","v":-4895804.24},-30244.602192226197,-104839.46463751528,-93392.454375889516,0,-138153.59721782149,138048.43664784951,-71955.289339468291,-20200.977460838501,-196.78142409130044,0,-4574869.51,null,null,null,null,null,"Misc Revenue & Expense ",null,null,2.5,null,{"$f":"AF333","v":-4895804.24},-30244.602192226197,-104839.46463751528,-93392.454375889516,0,-138153.59721782149,138048.43664784951,-71955.289339468291,-20200.977460838501,-196.78142409130044,0,-4574869.51,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-228476.52120563097,-92458.208794370075,0,-4574869.51]
[]
[null,null,null,null,"Total Operating Expenses",null,null,2.2200000000000002,null,{"$f":"SUM(J136:J145)","v":6021896964.9484692},{"$f":"SUM(K136:K145)","v":120947929.00190197},1599044130.647604,404033616.88959646,0,622110791.41766572,2381042808.5623059,322490204.17113918,84533898.309675336,736268.29440663371,490407143.43417168,-3449825.7799979206,null,null,null,null,null,"Total Operating Expenses",null,null,2.2200000000000002,null,{"$f":"SUM(AF136:AF145)","v":6021896811.9675961},120947923.27795617,1599044053.3210497,404033592.15347499,0,622112864.10448468,2381042975.0461736,322490137.06416255,84531681.086836353,736268.25928391237,490407143.43417168,-3449825.7799979206,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH136:BH145)","v":2124025568.752481},{"$f":"SUM(BI136:BI145)","v":3410913925.5609403},{"$f":"SUM(BJ136:BJ145)","v":490407143.43417168},{"$f":"SUM(BK136:BK145)","v":-3449825.7799979206}]
[]
[null,null,null,"Operating Revenue for Return",null,null,null,null,null,{"$f":"J122-J147","v":646774350.58693886},{"$f":"K122-K147","v":23778443.503060743},325229169.71196628,93163188.174607158,0,128812087.51968467,198890105.28842068,87317415.650954366,29142028.028518945,-387327.06610035,-242620586.0041717,3449825.7799979206,null,null,null,null,"Operating Revenue for Return",null,null,null,null,null,{"$f":"AF122-AF147","v":646774503.56781197},{"$f":"AG122-AG147","v":23778449.22700654},325229247.03852057,93163212.910728633,0,128810014.83286572,198889938.80455303,87317482.757930994,29144245.251357928,-387327.03097762866,-242620586.0041717,3449825.7799979206,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BH122-BH147","v":442170909.1762557},{"$f":"BI122-BI147","v":443774354.61573076},{"$f":"BJ122-BJ147","v":-242620586.0041717},{"$f":"BK122-BK147","v":3449825.7799979206}]
[]
[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,{"$f":"J2082","v":36622944984.348946},935954991.50482488,10180462437.778765,2689214856.9091072,0,3934405664.6060343,16228553699.672781,2063987902.399518,585009086.44127226,5356345.03664489,0,0,null,null,null,null,null,"Electric Plant in Service",null,null,2.31,null,{"$f":"AF2082","v":36622944984.348946},935954991.50482488,10180462437.778765,2689214856.9091072,0,3934405664.6060343,16228553699.672781,2063987902.399518,585009086.44127226,5356345.03664489,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG152:AJ152)","v":13805632286.192698},{"$f":"SUM(AK152:AO152)","v":22817312698.15625},{"$f":"AP152","v":0},{"$f":"AQ152","v":0}]
[null,null,null,null,"Plant Held for Future Use",null,null,2.3199999999999998,null,{"$f":"J2105","v":12734398.891538462},23293.452725479598,6279682.3598478846,131544.63772695285,0,208148.26036368342,5960190.3950720448,103705.58005401393,27465.076594967417,369.12915343412442,0,0,null,null,null,null,null,"Plant Held for Future Use",null,null,2.3199999999999998,null,{"$f":"AF2105","v":12734398.891538462},23293.452725479598,6279682.3598478846,131544.63772695285,0,208148.26036368342,5960190.3950720448,103705.58005401393,27465.076594967417,369.12915343412442,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,6434520.4503003173,6299878.4412381435,0,0]
[null,null,null,null,"Misc Deferred Debits",null,null,2.33,null,{"$f":"J2213+J2224","v":1892304139.0746713},19899576.375031266,98553630.398520231,17586425.599757195,0,73913878.754699424,179774392.13988972,20324613.201155417,-5200307.1556788515,68575.068216018437,1487383354.6930809,0,null,null,null,null,null,"Misc Deferred Debits",null,null,2.33,null,{"$f":"AF2213+AF2224","v":1892304139.0746713},19899576.375031266,98553630.398520231,17586425.599757195,0,73913878.754699424,179774392.13988972,20324613.201155417,-5200307.1556788515,68575.068216018437,1487383354.6930809,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,136039632.37330869,268881152.00828171,1487383354.6930809,0]
[null,null,null,null,"Elec Plant Acq Adj",null,null,2.3199999999999998,null,{"$f":"J2111+J2117","v":11388689.141538024},34159.025080686202,692498.07164308429,192905.56158854067,0,304361.13187130913,9971866.9049417004,152080.56752347574,40276.564033129718,541.31485610015443,0,0,null,null,null,null,null,"Elec Plant Acq Adj",null,null,2.3199999999999998,null,{"$f":"AF2111+AF2117","v":11388689.141538024},34159.025080686202,692498.07164308429,192905.56158854067,0,304361.13187130913,9971866.9049417004,152080.56752347574,40276.564033129718,541.31485610015443,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,919562.65831231116,10469126.483225716,0,0]
[null,null,null,null,"Pensions",null,null,2.3199999999999998,null,{"$f":"J2121","v":3.8743019104003906E-7},9.9013670615118271E-9,1.0769801578846694E-7,2.8448914367898654E-8,0,4.1621653827095293E-8,1.7168012192505908E-7,2.1834705747249735E-8,6.1887481254432509E-9,5.6664197314294338E-11,0,0,null,null,null,null,null,"Pensions",null,null,2.3199999999999998,null,{"$f":"AF2121","v":3.8743019104003906E-7},9.9013670615118271E-9,1.0769801578846694E-7,2.8448914367898654E-8,0,4.1621653827095293E-8,1.7168012192505908E-7,2.1834705747249735E-8,6.1887481254432509E-9,5.6664197314294338E-11,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1.4604829721787742E-7,2.4138189382216167E-7,0,0]
[null,null,null,null,"Prepayments",null,null,2.33,null,{"$f":"J2203","v":273281962.22692257},5607896.6914890958,63886775.7526232,15660671.322196065,0,22507842.865535334,97895907.680749565,12116942.803478247,3350045.9447908555,30413.429906392801,52225465.736153796,0,null,null,null,null,null,"Prepayments",null,null,2.33,null,{"$f":"AF2203","v":273281962.22692257},5607896.6914890958,63886775.7526232,15660671.322196065,0,22507842.865535334,97895907.680749565,12116942.803478247,3350045.9447908555,30413.429906392801,52225465.736153796,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,85155343.766308367,135901152.72446039,52225465.736153796,0]
[null,null,null,null,"Fuel Stock",null,null,2.3199999999999998,null,{"$f":"J2168","v":255224424.87},3227916.24624399,64400089.556861974,18076051.729427643,0,34101436.513946965,114712176.06031123,16070282.589309599,4585509.2747721188,50962.899126503442,0,0,null,null,null,null,null,"Fuel Stock",null,null,2.3199999999999998,null,{"$f":"AF2168","v":255224424.87},3227916.24624399,64400089.556861974,18076051.729427643,0,34101436.513946965,114712176.06031123,16070282.589309599,4585509.2747721188,50962.899126503442,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,85704057.532533616,169520367.33746642,0,0]
[null,null,null,null,"Material & Supplies",null,null,2.33,null,{"$f":"J2195","v":574092352.48461556},6217275.9630441982,206805236.79271999,41099584.786643714,0,40225826.338251598,224799291.41571763,26845898.788587298,5949777.6064248374,32316.522457056133,22117144.270769201,0,null,null,null,null,null,"Material & Supplies",null,null,2.33,null,{"$f":"AF2195","v":574092352.48461556},6217275.9630441982,206805236.79271999,41099584.786643714,0,40225826.338251598,224799291.41571763,26845898.788587298,5949777.6064248374,32316.522457056133,22117144.270769201,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,254122097.5424079,297853110.6714384,22117144.270769201,0]
[null,null,null,null,"Working Capital",null,null,2.33,null,{"$f":"J2251","v":212231089.45653659},3860205.7259729127,73777895.809302673,14554075.314901039,0,22868100.254005469,92937902.551350087,3747633.1329316287,2756966.4595263144,17736.883546471992,-2289426.6749999998,0,null,null,null,null,null,"Working Capital",null,null,2.33,null,{"$f":"AF2251","v":212252041.03732216},3861078.4686895492,73788632.947607473,14557548.997898944,0,22577938.854811531,92914646.565363944,3756521.5183865638,3067356.7221879372,17743.637376233386,-2289426.6749999998,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,92207260.414195955,122334207.29812621,-2289426.6749999998,0]
[null,null,null,null,"Weatherization Loans",null,null,2.3199999999999998,null,{"$f":"J2143","v":277819151.28461492},0,0,3311.89,0,0,0.12,0,0,0,277815839.27461493,0,null,null,null,null,null,"Weatherization Loans",null,null,2.3199999999999998,null,{"$f":"AF2143","v":277819151.28461492},0,0,3311.89,0,0,0.12,0,0,0,277815839.27461493,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,3311.89,0.12,277815839.27461493,0]
[null,null,null,null,"Miscellaneous Rate Base",null,null,2.33,null,{"$f":"J2271","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Miscellaneous Rate Base",null,null,2.33,null,{"$f":"AF2271","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,{"$f":"SUM(J152:J163)","v":40132021191.779388},{"$f":"SUM(K152:K163)","v":974825314.98441243},10694858246.520285,2796519427.751348,0,4128535258.7247076,16954605426.940815,2143349059.0625579,596518820.21173561,5557260.2839068659,1837252377.2996187,0,null,null,null,null,null,"     Total Electric Plant",null,null,null,null,{"$f":"SUM(AF152:AF163)","v":40132042143.360176},{"$f":"SUM(AG152:AG163)","v":974826187.7271291},10694868983.658588,2796522901.4343462,0,4128245097.3255138,16954582170.95483,2143357947.4480128,596829210.4743973,5557267.0377366273,1837252377.2996187,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH152:BH163)","v":14466218072.820063},{"$f":"SUM(BI152:BI163)","v":23828571693.24049},{"$f":"SUM(BJ152:BJ163)","v":1837252377.2996187},{"$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,{"$f":"J2575","v":-12621951427.414614},-287604387.17475945,-3617469707.2364159,-995163465.57836211,0,-1396263918.8582108,-5402077840.4583569,-707956941.44844246,-213654988.53233325,-1760178.127733757,0,0,null,null,null,null,null,"Accum Prov For Depr",null,null,2.38,null,{"$f":"AF2575","v":-12621951427.414614},-287604387.17475945,-3617469707.2364159,-995163465.57836211,0,-1396263918.8582108,-5402077840.4583569,-707956941.44844246,-213654988.53233325,-1760178.127733757,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG167:AJ167)","v":-4900237559.9895372},{"$f":"SUM(AK167:AO167)","v":-7721713867.4250774},{"$f":"AP167","v":0},{"$f":"AQ167","v":0}]
[null,null,null,null,"Accum Prov For Amort",null,null,2.39,null,{"$f":"J2624","v":-506753647.067693},-10707529.564020578,-143335826.50106445,-38007440.663022429,0,-54541692.143610351,-225221939.10590649,-27966567.156945385,-6906734.6451649638,-65917.287958334724,0,0,null,null,null,null,null,"Accum Prov For Amort",null,null,2.39,null,{"$f":"AF2624","v":-506753647.067693},-10707529.564020578,-143335826.50106445,-38007440.663022429,0,-54541692.143610351,-225221939.10590649,-27966567.156945385,-6906734.6451649638,-65917.287958334724,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-192050796.72810745,-314702850.33958554,0,0]
[null,null,null,null,"Accum Def Income Taxes",null,null,2.35,null,{"$f":"J2372","v":-3195534015.6540308},-58426747.21517349,-705390550.79640007,-200098847.97724801,0,-355801797.19136781,-1288259556.4528847,-169035530.13533539,-41477184.565925308,-548678.23349598155,-376495086.08738387,-36.998815381608388,null,null,null,null,null,"Accum Def Income Taxes",null,null,2.35,null,{"$f":"AF2372","v":-3195534015.6540308},-58426836.021344997,-705390697.61519134,-200098933.90022755,0,-355795502.54592276,-1288259101.414216,-169035227.88449514,-41483913.009598061,-548680.17683497444,-376495086.08738387,-36.998815381608388,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-963916467.53676391,-1855122425.0310671,-376495086.08738387,-36.998815381608388]
[null,null,null,null,"Unamortized ITC",null,null,2.36,null,{"$f":"J2382","v":-2024731.2800000014},-2016.567998256563,-40881.41997118642,-11388.123088006669,0,-17967.869896610569,-1927533.8806156318,-22533.746956070754,-2377.7151109287202,-31.956363309959485,0,0,null,null,null,null,null,"Unamortized ITC",null,null,2.36,null,{"$f":"AF2382","v":-2024731.2800000014},-2016.567998256563,-40881.41997118642,-11388.123088006669,0,-17967.869896610569,-1927533.8806156318,-22533.746956070754,-2377.7151109287202,-31.956363309959485,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-54286.111057449656,-1970445.1689425516,0,0]
[null,null,null,null,"Customer Adv for Const",null,null,2.35,null,{"$f":"J2305","v":-307718768.60076874},-3723611.3218270456,-76494619.373640105,-20084057.175081301,0,-32764164.007039905,-153555663.32609329,-16948850.983126968,-4092795.4628900522,-55006.951070089402,0,0,null,null,null,null,null,"Customer Adv for Const",null,null,2.35,null,{"$f":"AF2305","v":-307718768.60076874},-3723611.3218270456,-76494619.373640105,-20084057.175081301,0,-32764164.007039905,-153555663.32609329,-16948850.983126968,-4092795.4628900522,-55006.951070089402,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-100302287.87054844,-207416480.73022032,0,0]
[null,null,null,null,"Customer Service Deposits",null,null,2.35,null,{"$f":"J2277","v":-13298302.81692308},{"$f":"K2277","v":0},0,0,0,0,-13298302.81692308,0,0,0,0,0,null,null,null,null,null,"Customer Service Deposits",null,null,2.35,null,{"$f":"AF2277","v":-13298302.81692308},{"$f":"AG2277","v":0},0,0,0,0,-13298302.81692308,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,-13298302.81692308,0,0]
[null,null,null,null,"Miscellaneous Rate Base Deductions",null,null,2.35,null,{"$f":"J2286+J2291+J2297+J2316+J2309","v":-1512356135.4651272},{"$f":"K2286+K2291+K2297+K2316+K2309","v":-31760794.732614718},-383088913.73699856,-117504116.72686552,0,-222040358.99730083,-732365227.2210815,-95736567.558934823,-7033975.4958451791,-69633.58548574282,77243452.589999825,0,null,null,null,null,null,"Miscellaneous Rate Base Deductions",null,null,2.35,null,{"$f":"AF2286+AF2291+AF2297+AF2316+AF2309","v":-1512356135.4651272},-31760794.732614718,-383088913.73699856,-117504116.72686552,0,-222040358.99730083,-732365227.2210815,-95736567.558934823,-7033975.4958451791,-69633.58548574282,77243452.589999825,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-532353825.19647878,-1057245762.8586481,77243452.589999825,0]
[]
[null,null,null,null,"     Total Rate Base Deductions",null,null,null,null,{"$f":"SUM(J167:J173)","v":-18159637028.299156},{"$f":"SUM(K167:K173)","v":-392225086.57639349},-4925820499.0644903,-1370869316.2436674,0,-2061429899.0674264,-7816706063.2618618,-1017666991.029741,-273168056.41726971,-2499446.1421072157,-299251633.49738407,-36.998815381608388,null,null,null,null,null,"     Total Rate Base Deductions",null,null,null,null,{"$f":"SUM(AF167:AF173)","v":-18159637028.299156},{"$f":"SUM(AG167:AG173)","v":-392225175.38256502},-4925820645.8832817,-1370869402.166647,0,-2061423604.4219811,-7816705608.2231932,-1017666688.7789009,-273174784.86094248,-2499448.0854462087,-299251633.49738407,-36.998815381608388,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH167:BH173)","v":-6688915223.4324932},{"$f":"SUM(BI167:BI173)","v":-11171470134.370466},{"$f":"SUM(BJ167:BJ173)","v":-299251633.49738407},{"$f":"SUM(BK167:BK173)","v":-36.998815381608388}]
[]
[null,null,null,"Total Rate Base",null,null,null,null,null,{"$f":"J164+J175","v":21972384163.480232},{"$f":"K164+K175","v":582600228.40801895},5769037747.4557943,1425650111.5076807,0,2067105359.6572812,9137899363.6789532,1125682068.0328169,323350763.7944659,3057814.1417996502,1538000743.8022346,-36.998815381608388,null,null,null,null,"Total Rate Base",null,null,null,null,null,{"$f":"AF164+AF175","v":21972405115.06102},{"$f":"AG164+AG175","v":582601012.34456408},5769048337.7753067,1425653499.2676992,0,2066821492.9035327,9137876562.731636,1125691258.669112,323654425.61345482,3057818.9522904186,1538000743.8022346,-36.998815381608388,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"BH164+BH175","v":7777302849.3875694},{"$f":"BI164+BI175","v":12657101558.870024},{"$f":"BJ164+BJ175","v":1538000743.8022346},{"$f":"BK164+BK175","v":-36.998815381608388}]
[]
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[]
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[]
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[]
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[null,null,450,"Forfeited Discounts & Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,450,"Forfeited Discounts & Interest"]
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[]
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[]
[]
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[]
[null,null,null,"Total Other Electric Revenues",null,null,null,null,null,{"$f":"SUBTOTAL(9,J244:J275)","v":305537947.16540724},4652105.2244836651,73403585.374755487,17756532.538112804,0,30998373.604066618,126153334.39975958,15460238.115482757,4121947.3756545056,50634.303091806869,32941196.23,0,null,null,null,null,"Total Other Electric Revenues",null,null,null,null,null,{"$f":"SUBTOTAL(9,AF244:AF275)","v":305537947.16540724},4652105.2244836651,73403585.374755487,17756532.538112804,0,30998373.604066618,126153334.39975958,15460238.115482757,4121947.3756545056,50634.303091806869,32941196.23,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BH244:BH275)","v":95812223.13735196},{"$f":"SUBTOTAL(9,BI244:BI275)","v":176784527.79805523},{"$f":"SUBTOTAL(9,BJ244:BJ275)","v":32941196.23},{"$f":"SUBTOTAL(9,BK244:BK275)","v":0}]
[]
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[]
[null,null,"Summary of Revenues by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Revenues by Factor"]
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[]
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[null,null,"Miscellaneous Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Miscellaneous Expenses"]
[null,null,4311,"Interest on Customer Deposits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4311,"Interest on Customer Deposits"]
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[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J329)","v":701452.93},0,0,0,0,0,701452.93,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AF329)","v":701452.93},0,0,0,0,0,701452.93,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BH329)","v":0},{"$f":"SUBTOTAL(9,BI329)","v":701452.93},{"$f":"SUBTOTAL(9,BJ329)","v":0},{"$f":"SUBTOTAL(9,BK329)","v":0}]
[null,null,"Total Miscellaneous Expenses",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J329:J330)","v":701452.93},0,0,0,0,0,701452.93,0,0,0,0,0,null,null,null,"Total Miscellaneous Expenses",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AF329:AF330)","v":701452.93},0,0,0,0,0,701452.93,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BH329:BH330)","v":0},{"$f":"SUBTOTAL(9,BI329:BI330)","v":701452.93},{"$f":"SUBTOTAL(9,BJ329:BJ330)","v":0},{"$f":"SUBTOTAL(9,BK329:BK330)","v":0}]
[]
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[null,null,500,"Operation Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,500,"Operation Supervision & Engineering"]
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[]
[null,null,501,"Fuel Related-Non NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,501,"Fuel Related-Non NPC"]
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[null,null,null,null,null,"SE",null,{"$f":"INDEX($AS342:$BF342,1,FactorMethod)","v":"SE"},null,{"$f":"IF(TYPE(VLOOKUP($C$340&F342,YearEndInput,4,FALSE))=16,0,VLOOKUP($C$340&F342,YearEndInput,4,FALSE))+Variables!G26","v":22159970.579999998},{"$f":"VLOOKUP($H342,YearEndFactors,5,FALSE)*$J342","v":280265.21790735872},{"$f":"VLOOKUP($H342,YearEndFactors,6,FALSE)*$J342","v":5591565.5041884407},{"$f":"VLOOKUP($H342,YearEndFactors,7,FALSE)*$J342","v":1569460.9743197758},{"$f":"VLOOKUP($H342,YearEndFactors,8,FALSE)*$J342","v":0},{"$f":"VLOOKUP($H342,YearEndFactors,9,FALSE)*$J342","v":2960871.9082028135},{"$f":"VLOOKUP($H342,YearEndFactors,10,FALSE)*$J342","v":9959934.0774656199},{"$f":"VLOOKUP($H342,YearEndFactors,11,FALSE)*$J342","v":1395309.2051153688},{"$f":"VLOOKUP($H342,YearEndFactors,12,FALSE)*$J342","v":398138.81714113109},{"$f":"VLOOKUP($H342,YearEndFactors,13,FALSE)*$J342","v":4424.8756594908882},{"$f":"VLOOKUP($H342,YearEndFactors,14,FALSE)*$J342","v":0},{"$f":"VLOOKUP($H342,YearEndFactors,15,FALSE)*$J342","v":0},null,null,null,null,null,null,{"$f":"+F342","v":"SE"},null,{"$f":"H342","v":"SE"},null,{"$f":"IF(TYPE(VLOOKUP($Y$340&$F342,AverageInput,4,FALSE))=16,0,VLOOKUP($Y$340&$F342,AverageInput,4,FALSE))+Variables!G26","v":22159970.579999998},{"$f":"VLOOKUP($AD342,AverageFactors,5,FALSE)*$AF342","v":280265.21790735872},{"$f":"VLOOKUP($AD342,AverageFactors,6,FALSE)*$AF342","v":5591565.5041884407},{"$f":"VLOOKUP($AD342,AverageFactors,7,FALSE)*$AF342","v":1569460.9743197758},{"$f":"VLOOKUP($AD342,AverageFactors,8,FALSE)*$AF342","v":0},{"$f":"VLOOKUP($AD342,AverageFactors,9,FALSE)*$AF342","v":2960871.9082028135},{"$f":"VLOOKUP($AD342,AverageFactors,10,FALSE)*$AF342","v":9959934.0774656199},{"$f":"VLOOKUP($AD342,AverageFactors,11,FALSE)*$AF342","v":1395309.2051153688},{"$f":"VLOOKUP($AD342,AverageFactors,12,FALSE)*$AF342","v":398138.81714113109},{"$f":"VLOOKUP($AD342,AverageFactors,13,FALSE)*$AF342","v":4424.8756594908882},{"$f":"VLOOKUP($AD342,AverageFactors,14,FALSE)*$AF342","v":0},{"$f":"VLOOKUP($AD342,AverageFactors,15,FALSE)*$AF342","v":0},null,"SE","SE","SE","SE","SE","SE","SE","SE","SE","SE","SE","SE","SE","SE",null,{"$f":"SUM(AG342:AJ342)","v":7441291.6964155752},{"$f":"SUM(AK342:AO342)","v":14718678.883584423},{"$f":"AP342","v":0},0]
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[]
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[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J855:J856)","v":7787966.2799999993},437979.74214260653,2240460.3309114915,826999.76814085245,0,534465.1617107318,3303523.5897217309,382545.99461851234,61991.692754075833,0,0,0,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AF855:AF856)","v":7787966.2799999993},437979.74214260653,2240460.3309114915,826999.76814085245,0,534465.1617107318,3303523.5897217309,382545.99461851234,61991.692754075833,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BH855:BH856)","v":3505439.8411949505},{"$f":"SUBTOTAL(9,BI855:BI856)","v":4282526.4388050511},{"$f":"SUBTOTAL(9,BJ855:BJ856)","v":0},{"$f":"SUBTOTAL(9,BK855:BK856)","v":0}]
[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,null,null,null,null,"Summary of Distribution Expense by Factor"]
[]
[null,null,901,"Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,901,"Supervision"]
[null,null,902,"Meter Reading Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,902,"Meter Reading Expense"]
[null,null,903,"Customer Receipts & Collections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,903,"Customer Receipts & Collections"]
[null,null,904,"Uncollectible Accounts",null,null,null,null,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,null,null,null,null,905,"Misc. Customer Accounts Expense"]
[null,null,"TOTAL CUSTOMER ACCOUNTS EXPENSE",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J869:J892)","v":95498528.118002951},3043254.0598348984,29982628.157971036,12313198.793328742,0,6845745.4219900863,39462877.658411242,3070232.9298542365,780591.09661272471,0,0,0,null,null,null,"TOTAL CUSTOMER ACCOUNTS EXPENSE",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AF869:AF892)","v":95498528.118002951},3043254.0598348984,29982628.157971036,12313198.793328742,0,6845745.4219900863,39462877.658411242,3070232.9298542365,780591.09661272471,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BH869:BH892)","v":45339081.011134684},{"$f":"SUBTOTAL(9,BI869:BI892)","v":50159447.106868289},{"$f":"SUBTOTAL(9,BJ869:BJ892)","v":0},{"$f":"SUBTOTAL(9,BK869:BK892)","v":0}]
[null,null,null,null,"SG",null,null,null,null,{"$f":"SUMIF($H$869:$H$894,$E899,J$869:J$894)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"SG",null,null,null,null,{"$f":"SUMIF($AD$869:$AD$894,$E899,AF$869:AF$894)","v":0},0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG899:AJ899)","v":0},{"$f":"SUM(AK899:AO899)","v":0},0,0]
[null,null,"Total Customer Accounts Expense by Factor",null,null,null,null,null,null,{"$f":"SUM(J897:J899)","v":95498528.118002966},{"$f":"SUM(K897:K899)","v":3043254.0598348989},29982628.157971039,12313198.793328742,0,6845745.4219900854,39462877.658411235,3070232.9298542365,780591.09661272459,0,0,0,null,null,null,"Total Customer Accounts Expense by Factor",null,null,null,null,null,null,{"$f":"SUM(AF897:AF899)","v":95498528.118002966},{"$f":"SUM(AG897:AG899)","v":3043254.0598348989},29982628.157971039,12313198.793328742,0,6845745.4219900854,39462877.658411235,3070232.9298542365,780591.09661272459,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH897:BH899)","v":45339081.011134684},{"$f":"SUM(BI897:BI899)","v":50159447.106868282},{"$f":"SUM(BJ897:BJ899)","v":0},{"$f":"SUM(BK897:BK899)","v":0}]
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[null,null,null,null,null,"SNP",null,"SNP",null,{"$f":"IF(TYPE(VLOOKUP($C$1382&F1385,YearEndInput,4,FALSE))=16,0,VLOOKUP($C$1382&F1385,YearEndInput,4,FALSE))","v":79071.06},{"$f":"VLOOKUP($H1385,YearEndFactors,5,FALSE)*$J1385","v":2144.0359641264549},{"$f":"VLOOKUP($H1385,YearEndFactors,6,FALSE)*$J1385","v":21606.186259784994},{"$f":"VLOOKUP($H1385,YearEndFactors,7,FALSE)*$J1385","v":5574.0514246239363},{"$f":"VLOOKUP($H1385,YearEndFactors,8,FALSE)*$J1385","v":0},{"$f":"VLOOKUP($H1385,YearEndFactors,9,FALSE)*$J1385","v":8360.5612576647072},{"$f":"VLOOKUP($H1385,YearEndFactors,10,FALSE)*$J1385","v":35677.593936365469},{"$f":"VLOOKUP($H1385,YearEndFactors,11,FALSE)*$J1385","v":4470.1113747938452},{"$f":"VLOOKUP($H1385,YearEndFactors,12,FALSE)*$J1385","v":1226.6302907577835},{"$f":"VLOOKUP($H1385,YearEndFactors,13,FALSE)*$J1385","v":11.889491882778037},{"$f":"VLOOKUP($H1385,YearEndFactors,14,FALSE)*$J1385","v":0},{"$f":"VLOOKUP($H1385,YearEndFactors,15,FALSE)*$J1385","v":0},null,null,null,null,null,null,"SNP",null,"SNP",null,{"$f":"IF(TYPE(VLOOKUP($Y$1382&$F1385,AverageInput,4,FALSE))=16,0,VLOOKUP($Y$1382&$F1385,AverageInput,4,FALSE))","v":79071.06},{"$f":"VLOOKUP($AD1385,AverageFactors,5,FALSE)*$AF1385","v":2144.0359641264549},{"$f":"VLOOKUP($AD1385,AverageFactors,6,FALSE)*$AF1385","v":21606.186259784994},{"$f":"VLOOKUP($AD1385,AverageFactors,7,FALSE)*$AF1385","v":5574.0514246239363},{"$f":"VLOOKUP($AD1385,AverageFactors,8,FALSE)*$AF1385","v":0},{"$f":"VLOOKUP($AD1385,AverageFactors,9,FALSE)*$AF1385","v":8360.5612576647072},{"$f":"VLOOKUP($AD1385,AverageFactors,10,FALSE)*$AF1385","v":35677.593936365469},{"$f":"VLOOKUP($AD1385,AverageFactors,11,FALSE)*$AF1385","v":4470.1113747938452},{"$f":"VLOOKUP($AD1385,AverageFactors,12,FALSE)*$AF1385","v":1226.6302907577835},{"$f":"VLOOKUP($AD1385,AverageFactors,13,FALSE)*$AF1385","v":11.889491882778037},{"$f":"VLOOKUP($AD1385,AverageFactors,14,FALSE)*$AF1385","v":0},{"$f":"VLOOKUP($AD1385,AverageFactors,15,FALSE)*$AF1385","v":0},null,"SNP","SNP","SNP","SNP","SNP","SNP","SNP","SNP","SNP","SNP","SNP","SNP","SNP","SNP",null,29324.273648535385,49746.78635146458,0,0]
[]
[null,null,null,null,null,"TROJD",null,"TROJD",null,{"$f":"IF(TYPE(VLOOKUP($C$1391&F1395,YearEndInput,4,FALSE))=16,0,VLOOKUP($C$1391&F1395,YearEndInput,4,FALSE))","v":0},{"$f":"VLOOKUP($H1395,YearEndFactors,5,FALSE)*$J1395","v":0},{"$f":"VLOOKUP($H1395,YearEndFactors,6,FALSE)*$J1395","v":0},{"$f":"VLOOKUP($H1395,YearEndFactors,7,FALSE)*$J1395","v":0},{"$f":"VLOOKUP($H1395,YearEndFactors,8,FALSE)*$J1395","v":0},{"$f":"VLOOKUP($H1395,YearEndFactors,9,FALSE)*$J1395","v":0},{"$f":"VLOOKUP($H1395,YearEndFactors,10,FALSE)*$J1395","v":0},{"$f":"VLOOKUP($H1395,YearEndFactors,11,FALSE)*$J1395","v":0},{"$f":"VLOOKUP($H1395,YearEndFactors,12,FALSE)*$J1395","v":0},{"$f":"VLOOKUP($H1395,YearEndFactors,13,FALSE)*$J1395","v":0},{"$f":"VLOOKUP($H1395,YearEndFactors,14,FALSE)*$J1395","v":0},{"$f":"VLOOKUP($H1395,YearEndFactors,15,FALSE)*$J1395","v":0},null,null,null,null,null,null,"TROJD",null,"TROJD",null,{"$f":"IF(TYPE(VLOOKUP($Y$1391&$F1395,AverageInput,4,FALSE))=16,0,VLOOKUP($Y$1391&$F1395,AverageInput,4,FALSE))","v":0},{"$f":"VLOOKUP($AD1395,AverageFactors,5,FALSE)*$AF1395","v":0},{"$f":"VLOOKUP($AD1395,AverageFactors,6,FALSE)*$AF1395","v":0},{"$f":"VLOOKUP($AD1395,AverageFactors,7,FALSE)*$AF1395","v":0},{"$f":"VLOOKUP($AD1395,AverageFactors,8,FALSE)*$AF1395","v":0},{"$f":"VLOOKUP($AD1395,AverageFactors,9,FALSE)*$AF1395","v":0},{"$f":"VLOOKUP($AD1395,AverageFactors,10,FALSE)*$AF1395","v":0},{"$f":"VLOOKUP($AD1395,AverageFactors,11,FALSE)*$AF1395","v":0},{"$f":"VLOOKUP($AD1395,AverageFactors,12,FALSE)*$AF1395","v":0},{"$f":"VLOOKUP($AD1395,AverageFactors,13,FALSE)*$AF1395","v":0},{"$f":"VLOOKUP($AD1395,AverageFactors,14,FALSE)*$AF1395","v":0},{"$f":"VLOOKUP($AD1395,AverageFactors,15,FALSE)*$AF1395","v":0},null,"TROJD","TROJD","TROJD","TROJD","TROJD","TROJD","TROJD","TROJD","TROJD","TROJD","TROJD","TROJD","TROJD","TROJD",null,{"$f":"SUM(AG1395:AJ1395)","v":0},{"$f":"SUM(AK1395:AO1395)","v":0},{"$f":"AP1395","v":0},{"$f":"AQ1395","v":0}]
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[null,null,null,null,null,"SO",null,"SO",null,28172520.209999979,719991.54969892954,7831409.6230665697,2068702.0101109124,0,3026575.9115718575,12483956.636433482,1587740.7160564424,450023.34787231631,4120.4151894693359,0,0,null,null,null,null,null,null,"SO",null,"SO",null,28172520.209999979,719991.54969892954,7831409.6230665697,2068702.0101109124,0,3026575.9115718575,12483956.636433482,1587740.7160564424,450023.34787231631,4120.4151894693359,0,0,null,"SO","SO","SO","SO","SO","SO","SO","SO","SO","SO","SO","SO","SO","SO",null,10620103.182876412,17552417.02712357,0,0]
[null,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J1378:J1404)","v":1947950289.97},51324033.67893444,551001688.9272927,147948767.0521602,0,105269497.319764,880019032.5384773,106939209.37171704,141269831.13127676,360181.74566168099,-36295819.36999999,113867.57471569933,null,null,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,AF1378:AF1404)","v":1947950289.97},50502489.948144957,549562052.02594519,147099102.87486792,0,166737294.49106055,884492542.93437874,109880772.15065597,75516750.929534167,341236.41069674626,-36295819.36999999,113867.57471569936,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,BH1378:BH1403)","v":747163644.84895802},{"$f":"SUBTOTAL(9,BI1378:BI1403)","v":1236968596.916326},{"$f":"SUBTOTAL(9,BJ1378:BJ1403)","v":-36295819.36999999},{"$f":"SUBTOTAL(9,BK1378:BK1403)","v":113867.57471569936}]
[null,null,null,"Negative Schedule M amounts increase taxable income and therefore increase tax expense.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Negative Schedule M amounts increase taxable income and therefore increase tax expense."]
[null,null,null,null,null,"IDSIT",null,{"$f":"INDEX($AS1416:$BF1416,1,FactorMethod)","v":"IBT"},null,{"$f":"IF(TYPE(VLOOKUP($C$1412&F1416,YearEndInput,4,FALSE))=16,0,VLOOKUP($C$1412&F1416,YearEndInput,4,FALSE))","v":0},{"$f":"VLOOKUP($H1416,YearEndFactors,5,FALSE)*$J1416","v":0},{"$f":"VLOOKUP($H1416,YearEndFactors,6,FALSE)*$J1416","v":0},{"$f":"VLOOKUP($H1416,YearEndFactors,7,FALSE)*$J1416","v":0},{"$f":"VLOOKUP($H1416,YearEndFactors,8,FALSE)*$J1416","v":0},{"$f":"VLOOKUP($H1416,YearEndFactors,9,FALSE)*$J1416","v":0},{"$f":"VLOOKUP($H1416,YearEndFactors,10,FALSE)*$J1416","v":0},{"$f":"VLOOKUP($H1416,YearEndFactors,11,FALSE)*$J1416","v":0},{"$f":"VLOOKUP($H1416,YearEndFactors,12,FALSE)*$J1416","v":0},{"$f":"VLOOKUP($H1416,YearEndFactors,13,FALSE)*$J1416","v":0},{"$f":"VLOOKUP($H1416,YearEndFactors,14,FALSE)*$J1416","v":0},{"$f":"VLOOKUP($H1416,YearEndFactors,15,FALSE)*$J1416","v":0},null,null,null,null,null,null,{"$f":"+F1416","v":"IDSIT"},null,{"$f":"H1416","v":"IBT"},null,{"$f":"IF(TYPE(VLOOKUP($Y$1412&$F1416,AverageInput,4,FALSE))=16,0,VLOOKUP($Y$1412&$F1416,AverageInput,4,FALSE))","v":0},{"$f":"VLOOKUP($AD1416,AverageFactors,5,FALSE)*$AF1416","v":0},{"$f":"VLOOKUP($AD1416,AverageFactors,6,FALSE)*$AF1416","v":0},{"$f":"VLOOKUP($AD1416,AverageFactors,7,FALSE)*$AF1416","v":0},{"$f":"VLOOKUP($AD1416,AverageFactors,8,FALSE)*$AF1416","v":0},{"$f":"VLOOKUP($AD1416,AverageFactors,9,FALSE)*$AF1416","v":0},{"$f":"VLOOKUP($AD1416,AverageFactors,10,FALSE)*$AF1416","v":0},{"$f":"VLOOKUP($AD1416,AverageFactors,11,FALSE)*$AF1416","v":0},{"$f":"VLOOKUP($AD1416,AverageFactors,12,FALSE)*$AF1416","v":0},{"$f":"VLOOKUP($AD1416,AverageFactors,13,FALSE)*$AF1416","v":0},{"$f":"VLOOKUP($AD1416,AverageFactors,14,FALSE)*$AF1416","v":0},{"$f":"VLOOKUP($AD1416,AverageFactors,15,FALSE)*$AF1416","v":0},null,"IBT","IBT","IBT","IBT","IBT","IBT","IBT","IDSIT","IDSIT","IDSIT","IDSIT","IDSIT","IDSIT","IDSIT",null,{"$f":"SUM(AG1416:AJ1416)","v":0},{"$f":"SUM(AK1416:AO1416)","v":0},0,0]
[null,null,"TOTAL STATE TAXES",null,null,null,null,null,"B6.5",{"$f":"SUM(J1413:J1416)","v":-28497076.819553304},{"$f":"SUM(K1413:K1416)","v":9140.1243733566316},-38463.082676388418,520696.96279656049,0,4911355.5126754586,-17851953.822422169,1583856.284202703,-4487734.6659129038,-37566.411741020718,{"$f":"SUM(T1413:T1416)","v":-13308922.894943297},{"$f":"SUM(U1413:U1416)","v":202515.17409439728},null,null,null,"TOTAL STATE TAXES",null,null,null,null,null,"B6.5",{"$f":"SUM(AF1413:AF1416)","v":-28497105.067996155},46437.152791014982,26882.154006888384,559267.14882153401,0,2121100.2508721598,-18055020.452502973,1450296.9425555419,-1502954.2436719532,-36706.300019465707,-13308922.894943297,202515.17409439728,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH1413:BH1416)","v":632586.45561943739},{"$f":"SUM(BI1413:BI1416)","v":-16023283.802766692},{"$f":"SUM(BJ1413:BJ1416)","v":-13308922.894943297},{"$f":"SUM(BK1413:BK1416)","v":202515.17409439728}]
[null,null,null,"Operating Deductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operating Deductions:"]
[null,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,null,{"$f":"J1296","v":-161070064.97},{"$f":"K1296","v":-4367464.0511947693},-44012434.190429352,-11354505.998911593,0,-17030708.137183432,-72676303.736204684,-9105747.7863731775,-2498681.8265307965,-24219.243172145991,0,0,null,null,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,null,{"$f":"AF1296","v":-161070064.97},-4367464.0511947693,-44012434.190429352,-11354505.998911593,0,-17030708.137183432,-72676303.736204684,-9105747.7863731775,-2498681.8265307965,-24219.243172145991,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,-59734404.240535721,-101335660.72946423,0,0]
[null,null,null,"   Interest on PCRBS",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,"   Interest on PCRBS",null,null,null,null,null,0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG1432:AJ1432)","v":0},{"$f":"SUM(AK1432:AO1432)","v":0},0,0]
[null,null,null,"   Schedule M Adjustments",null,null,null,null,null,{"$f":"J1408","v":-388918637.10662961},-6652372.7248246223,-148769009.41306388,-32164356.440128818,0,55075732.364716902,-204335546.38330293,-23457652.475740075,-117501730.09822816,-151459.96909606649,89151625.607754022,-113867.57471569933,null,null,null,null,"   Schedule M Adjustments",null,null,null,null,null,{"$f":"AF1408","v":-388918637.10662961},-5830828.9940351397,-147329372.51171637,-31314692.262836531,0,-6392064.8065796494,-208809056.77920437,-26399215.254679009,-51748649.896485567,-132514.63413113175,89151625.607754022,-113867.57471569936,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AG1433:AJ1433)","v":-184474893.76858801},{"$f":"SUM(AK1433:AO1433)","v":-293481501.37107974},89151625.607754022,-113867.57471569936]
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["ACCUMULATED AMORTIZATION ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ACCUMULATED AMORTIZATION "]
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[null,null,"Summary of Amortization by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Amortization by Factor"]
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[null,null,null,null,"Less Capital Lease",null,null,null,null,{"$f":"J2622","v":0},{"$f":"K2622","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Less Capital Lease",null,null,null,null,{"$f":"AF2622","v":0},{"$f":"AG2622","v":0},0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0,0]
[null,null,"Total Provision For Amortization by Factor",null,null,null,null,null,null,{"$f":"SUM(J2630:J2639)","v":-506753647.067693},-10707529.564020578,-143335826.50106448,-38007440.663022429,0,-54541692.143610351,-225221939.10590649,-27966567.156945385,-6906734.6451649629,-65917.287958334724,0,0,null,null,null,"Total Provision For Amortization by Factor",null,null,null,null,null,null,{"$f":"SUM(AF2630:AF2639)","v":-506753647.067693},-10707529.564020578,-143335826.50106448,-38007440.663022429,0,-54541692.143610351,-225221939.10590649,-27966567.156945385,-6906734.6451649629,-65917.287958334724,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(BH2630:BH2639)","v":-192050796.72810748},{"$f":"SUM(BI2630:BI2639)","v":-314702850.33958554},{"$f":"SUM(BJ2630:BJ2639)","v":0},{"$f":"SUM(BK2630:BK2639)","v":0}]
[]
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[null,null,{"$f":"Variables!AE29","v":"2020 PROTOCOL "}]
[null,null,"BALANCE BASED ON JURISDICTION"]
[null,null,"RESULTS OF OPERATIONS SUMMARY"]
[]
[]
[null,null,"Description of Account Summary:",null,null,null,null,null,"Total","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","NON-UTILITY"]
[]
[1,null,"Operating Revenues"]
[2,null,null,null,"General Business Revenues",null,2.2999999999999998,null,{"$f":"I219-I217","v":6222863190.6500006},{"$f":"J219-J217","v":138438691.47999999},{"$f":"K219-K217","v":1817705929.25},470202816.10000002,0,705382854.84000003,2381581835.9400001,387075611.31,107630090.53,0,214845361.19999999,0]
[3,null,null,null,"Interdepartmental",null,2.2999999999999998,null,{"$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,{"$f":"I233","v":140270177.72},1635575.8004790472,33163785.734814797,9237456.4260908049,0,14541650.493283765,72197743.510966554,7271770.3966107713,1923888.4325397816,298306.92521447683,0,0]
[5,null,null,null,"Other Operating Revenues",null,2.4,null,{"$f":"I277+I240","v":305537947.16540718},4652105.2244836651,73403585.374755487,17756532.538112804,0,30998373.604066618,126153334.39975958,15460238.115482757,4121947.3756545056,50634.303091806869,32941196.23,0]
[6,null,null,null,"   Total Operating Revenues",null,2.4,null,{"$f":"SUM(I118:I121)","v":6668671315.535408},{"$f":"SUM(J118:J121)","v":144726372.50496271},{"$f":"SUM(K118:K121)","v":1924273300.3595703},497196805.06420362,0,750922878.93735039,2579932913.8507266,409807619.82209355,113675926.33819428,348941.22830628371,247786557.42999998,0]
[7]
[8,null,"Operating Expenses:"]
[9,null,null,"Steam Production",null,null,2.5,null,{"$f":"I414","v":1145684990.7020521},14704092.814622467,294758769.22234726,82547384.911298528,0,147183502.97042194,515861410.87472057,70558023.915212885,19839400.125388488,232405.86804012459,0,0]
[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":45843479.999999985},607395.16046286572,12313582.61403361,3430130.2293753014,0,5411965.8888086556,20650402.395705178,2704204.8330130256,716173.5446491933,9625.333952162111,0,0]
[12,null,null,"Other Power Supply",null,null,"2.8, .9",null,{"$f":"I603+I655","v":2032915252.6376557},22992094.72363526,467614122.95125949,126220422.30726415,0,207113634.77482113,787471772.76440656,107608296.49552858,27576738.918278296,354102.06246233906,285964067.63999999,0]
[13,null,null,"Transmission",null,null,2.1,null,{"$f":"I757","v":289030035.71999997},3813597.6834665281,77204994.568681344,21520673.336687643,0,34530746.456944734,130168586.37919545,17154003.25158786,4577019.8850947469,60414.158341651142,0,0]
[14,null,null,"Distribution",null,null,2.12,null,{"$f":"I859","v":353945370.88},19290657.270692956,144033405.63940838,21764131.874755509,0,23603186.09061626,118438362.78470418,12830104.455652803,2854892.1641699206,0,11130630.6,0]
[15,null,null,"Customer Accounting",null,null,2.12,null,{"$f":"I894","v":95498528.118002951},3043254.0598348984,29982628.157971036,12313198.793328742,0,6845745.4219900863,39462877.658411242,3070232.9298542365,780591.09661272471,0,0,0]
[16,null,null,"Customer Service & Info",null,null,2.13,null,{"$f":"I925","v":237570957.21000001},649023.89352332591,5055812.07600642,4174839.0435564145,0,1696402.9357170321,5875935.4648839245,460710.40741501068,58327.138897872224,0,219599589.87,316.38]
[17,null,null,"Sales",null,null,2.13,null,{"$f":"I955","v":0},0,0,0,0,0,0,0,0,0,0,0]
[18,null,null,"Administrative & General",null,null,2.14,null,{"$f":"I1040","v":688067571.62666678},19674345.776404776,207790655.757985,51083512.904054232,0,72311566.564460739,290254925.27933896,36654168.917899795,10205637.553349879,92758.873173265092,0,0]
[19]
[20,null,null,"    Total O & M Expenses",null,null,2.14,null,{"$f":"SUM(I125:I134)","v":4888556186.8943777},{"$f":"SUM(J125:J134)","v":84774461.382643074},1238753970.9876924,323054293.40032047,0,498696751.10378069,1908184273.601366,251039745.20616421,66608780.426441118,749306.295969542,516694288.11000001,316.38]
[21]
[22,null,null,"Depreciation",null,null,2.16,null,{"$f":"I1133","v":1194509228.8999999},28117007.461078402,303755398.73752403,83295508.390730396,0,123753124.30951925,500277235.47786748,63674699.054472625,17859861.208189961,176606.62061783092,73599787.640000001,0]
[23,null,null,"Amortization ",null,null,2.17,null,{"$f":"I1213","v":107566723.12499361},5556667.9062927412,11461274.569050469,3039830.1350711915,0,9032260.3998206183,81466808.878017247,2300812.8119130242,586029.06911158201,5835.3057167277657,-5882795.9500000002,0]
[24,null,null,"Taxes Other Than Income",null,null,2.17,null,{"$f":"I1241","v":230247481.83999997},6520398.4599137986,95171347.802713707,13283182.493192779,0,22117560.03030885,80048147.30844897,10195615.941348458,2884436.5875569899,26793.216516403721,0,0]
[25,null,null,"Income Taxes - Federal",null,null,2.2000000000000002,null,{"$f":"I1450","v":-354861617.66367662},-2830106.1931561939,-61399183.123262942,-14667043.63772333,0,{"$f":"N1450","v":-17671952.058219079},-182890571.25622284,-7106167.8408163544,-10214423.937075425,-210162.34478417333,-58766223.283209309,894216.01079311536]
[26,null,null,"Income Taxes - State",null,null,2.2000000000000002,null,{"$f":"I1417","v":-28497105.067996155},46437.152791014982,26882.154006888384,559267.14882153401,0,2121100.2508721598,-18055020.452502973,1450296.9425555419,-1502954.2436719532,-36706.300019465707,-13308922.894943297,202515.17409439728]
[27,null,null,"Income Taxes - Def Net",null,null,2.19,null,{"$f":"I1339","v":-10364793.650102496},-1206698.2894144421,11379201.65796265,-4438053.3225622419,0,-15797826.334379941,12185766.108516365,1047909.5854153279,8340963.4280361962,24937.538884646929,-21928990.187675636,27996.165114566458]
[28,null,null,"Investment Tax Credit Adj.",null,null,2.17,null,{"$f":"I1254","v":-363488.17000000004},0,0,0,0,0,-311713.05596448766,-40819.34755071596,-10810.47429128783,-145.29219350859694,0,0]
[29,null,null,"Misc Revenue & Expense ",null,null,2.4,null,{"$f":"I333","v":-4895804.24},-30244.602192226197,-104839.46463751528,-93392.454375889516,0,-138153.59721782149,138048.43664784951,-71955.289339468291,-20200.977460838501,-196.78142409130044,0,-4574869.51]
[30]
[31,null,null,"Total Operating Expenses",null,null,2.2000000000000002,null,{"$f":"SUM(I136:I145)","v":6021896811.9675961},{"$f":"SUM(J136:J145)","v":120947923.27795617},1599044053.3210497,404033592.15347499,0,622112864.10448468,2381042975.0461736,322490137.06416255,84531681.086836353,736268.25928391237,490407143.43417168,-3449825.7799979206]
[32]
[33,null,"Operating Revenue for Return",null,null,null,null,null,{"$f":"I122-I147","v":646774503.56781197},{"$f":"J122-J147","v":23778449.22700654},325229247.03852057,93163212.910728633,0,128810014.83286572,198889938.80455303,87317482.757930994,29144245.251357928,-387327.03097762866,-242620586.0041717,3449825.7799979206]
[34]
[35,null,"Rate Base:"]
[36,null,null,"Electric Plant in Service",null,null,2.2999999999999998,null,{"$f":"I2082","v":36622944984.348946},935954991.50482488,10180462437.778765,2689214856.9091072,0,3934405664.6060343,16228553699.672781,2063987902.399518,585009086.44127226,5356345.03664489,0,0]
[37,null,null,"Plant Held for Future Use",null,null,2.31,null,{"$f":"I2105","v":12734398.891538462},23293.452725479598,6279682.3598478846,131544.63772695285,0,208148.26036368342,5960190.3950720448,103705.58005401393,27465.076594967417,369.12915343412442,0,0]
[38,null,null,"Misc Deferred Debits",null,null,2.33,null,{"$f":"I2213+I2224","v":1892304139.074671},19899576.375031266,98553630.398520231,17586425.599757195,0,73913878.754699424,179774392.13988972,20324613.201155417,-5200307.1556788515,68575.068216018437,1487383354.6930809,0]
[39,null,null,"Elec Plant Acq Adj",null,null,2.31,null,{"$f":"I2111+I2117","v":11388689.141538024},34159.025080686202,692498.07164308429,192905.56158854067,0,304361.13187130913,9971866.9049417004,152080.56752347574,40276.564033129718,541.31485610015443,0,0]
[40,null,null,"Pensions",null,null,2.31,null,{"$f":"I2121","v":3.8743019104003906E-7},9.9013670615118271E-9,1.0769801578846694E-7,2.8448914367898654E-8,0,4.1621653827095293E-8,1.7168012192505908E-7,2.1834705747249735E-8,6.1887481254432509E-9,5.6664197314294338E-11,0,0]
[41,null,null,"Prepayments",null,null,2.3199999999999998,null,{"$f":"I2203","v":273281962.22692257},5607896.6914890958,63886775.7526232,15660671.322196065,0,22507842.865535334,97895907.680749565,12116942.803478247,3350045.9447908555,30413.429906392801,52225465.736153796,0]
[42,null,null,"Fuel Stock",null,null,2.3199999999999998,null,{"$f":"I2168","v":255224424.87},3227916.24624399,64400089.556861974,18076051.729427643,0,34101436.513946965,114712176.06031123,16070282.589309599,4585509.2747721188,50962.899126503442,0,0]
[43,null,null,"Material & Supplies",null,null,2.3199999999999998,null,{"$f":"I2195","v":574092352.48461556},6217275.9630441982,206805236.79271999,41099584.786643714,0,40225826.338251598,224799291.41571763,26845898.788587298,5949777.6064248374,32316.522457056133,22117144.270769201,0]
[44,null,null,"Working Capital",null,null,2.33,null,{"$f":"I2251","v":212252041.03732216},3861078.4686895492,73788632.947607473,14557548.997898944,0,22577938.854811531,92914646.565363944,3756521.5183865638,3067356.7221879372,17743.637376233386,-2289426.6749999998,0]
[45,null,null,"Weatherization Loans",null,null,2.31,null,{"$f":"I2143","v":277819151.28461492},0,0,3311.89,0,0,0.12,0,0,0,277815839.27461493,0]
[46,null,null,"Miscellaneous Rate Base",null,null,2.34,null,{"$f":"I2271","v":0},0,0,0,0,0,0,0,0,0,0,0]
[47]
[48,null,null,"     Total Electric Plant",null,null,null,null,{"$f":"SUM(I152:I163)","v":40132042143.360176},{"$f":"SUM(J152:J163)","v":974826187.7271291},10694868983.658588,2796522901.4343462,0,4128245097.3255138,16954582170.95483,2143357947.4480128,596829210.4743973,5557267.0377366273,1837252377.2996187,0]
[49]
[50,null,"Rate Base Deductions:"]
[51,null,null,"Accum Prov For Depr",null,null,2.38,null,{"$f":"I2575","v":-12621951427.414614},-287604387.17475945,-3617469707.2364159,-995163465.57836211,0,-1396263918.8582108,-5402077840.4583569,-707956941.44844246,-213654988.53233325,-1760178.127733757,0,0]
[52,null,null,"Accum Prov For Amort",null,null,2.39,null,{"$f":"I2624","v":-506753647.067693},-10707529.564020578,-143335826.50106445,-38007440.663022429,0,-54541692.143610351,-225221939.10590649,-27966567.156945385,-6906734.6451649638,-65917.287958334724,0,0]
[53,null,null,"Accum Def Income Taxes",null,null,2.35,null,{"$f":"I2372","v":-3195534015.6540308},-58426836.021344997,-705390697.61519134,-200098933.90022755,0,-355795502.54592276,-1288259101.414216,-169035227.88449514,-41483913.009598061,-548680.17683497444,-376495086.08738387,-36.998815381608388]
[54,null,null,"Unamortized ITC",null,null,2.35,null,{"$f":"I2382","v":-2024731.2800000014},-2016.567998256563,-40881.41997118642,-11388.123088006669,0,-17967.869896610569,-1927533.8806156318,-22533.746956070754,-2377.7151109287202,-31.956363309959485,0,0]
[55,null,null,"Customer Adv for Const",null,null,2.34,null,{"$f":"I2305","v":-307718768.60076874},-3723611.3218270456,-76494619.373640105,-20084057.175081301,0,-32764164.007039905,-153555663.32609329,-16948850.983126968,-4092795.4628900522,-55006.951070089402,0,0]
[56,null,null,"Customer Service Deposits",null,null,2.34,null,{"$f":"I2277","v":-13298302.81692308},{"$f":"J2277","v":0},0,0,0,0,-13298302.81692308,0,0,0,0,0]
[57,null,null,"Misc. Rate Base Deductions",null,null,2.34,null,{"$f":"I2286+I2291+I2297+I2309+I2316","v":-1512356135.4651275},{"$f":"J2286+J2291+J2297+J2309+J2316","v":-31760794.732614718},-383088913.73699856,-117504116.72686552,0,-222040358.99730083,-732365227.2210815,-95736567.558934823,-7033975.4958451791,-69633.58548574282,77243452.589999825,0]
[58]
[59,null,null,"     Total Rate Base Deductions",null,null,null,null,{"$f":"SUM(I167:I173)","v":-18159637028.299156},{"$f":"SUM(J167:J173)","v":-392225175.38256502},-4925820645.8832817,-1370869402.166647,0,-2061423604.4219811,-7816705608.2231932,-1017666688.7789009,-273174784.86094248,-2499448.0854462087,-299251633.49738407,-36.998815381608388]
[60]
[61,null,"Total Rate Base",null,null,null,null,null,{"$f":"I164+I175","v":21972405115.06102},{"$f":"J164+J175","v":582601012.34456408},5769048337.7753067,1425653499.2676992,0,2066821492.9035327,9137876562.731636,1125691258.669112,323654425.61345482,3057818.9522904186,1538000743.8022346,-36.998815381608388]
[62]
[63,null,"Return on Rate Base",null,null,null,null,null,{"$f":"I149/I177","v":2.9435762729701328E-2},4.0814294385302922E-2,5.6374852141373687E-2,6.5347725066843262E-2,{"$error":"#DIV/0!"},6.2322757565245537E-2,2.1765443802963538E-2,7.7567878479544342E-2,9.0047417692861467E-2,-0.12666774489297561]
[64]
[65,null,"Return on Equity",null,null,null,null,null,{"$f":"(+I179-UTCR!J7-UTCR!J12)/UTCR!J15","v":-6.3064569636472618E-4},{"$f":"(+J179-UTCR!K7-UTCR!K12)/UTCR!K15","v":2.6079522509272819E-2},{"$f":"(+K179-UTCR!L7-UTCR!L12)/UTCR!L15","v":6.2606653392068043E-2},{"$f":"(+L179-UTCR!M7-UTCR!M12)/UTCR!M15","v":8.3669735376738399E-2},{"$f":"(+M179-UTCR!N7-UTCR!N12)/UTCR!N15","v":{"$error":"#DIV/0!"}},{"$f":"(+N179-UTCR!O7-UTCR!O12)/UTCR!O15","v":7.6568872696931536E-2},{"$f":"(+O179-UTCR!P7-UTCR!P12)/UTCR!P15","v":-1.8636089186359537E-2},{"$f":"(+P179-UTCR!Q7-UTCR!Q12)/UTCR!Q15","v":0.11235554150983953},{"$f":"(+Q179-UTCR!R7-UTCR!R12)/UTCR!R15","v":0.14165023449884687},{"$f":"(+R179-UTCR!S7-UTCR!S12)/UTCR!S15","v":-0.36707080443504303}]
[66]
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[333]
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[341]
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[762]
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[773]
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[775,null,null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE SUMMARY"]
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[781]
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[786]
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[790]
[791]
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[793,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"CUSTOMER SERVICE EXPENSE"]
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[798]
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[802]
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[804]
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[806]
[807]
[808,null,"Summary of Customer Service Exp by Factor"]
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[811]
[812,null,"Total Customer Service Expense by Factor",null,null,null,null,null,{"$f":"SUM(I929:I930)","v":237570957.21000001},{"$f":"SUM(J929:J930)","v":649023.89352332591},{"$f":"SUM(K929:K930)","v":5055812.07600642},{"$f":"SUM(L929:L930)","v":4174839.0435564141},{"$f":"SUM(M929:M930)","v":0},1696402.9357170321,5875935.4648839254,460710.40741501073,58327.138897872224,0,219599589.87,316.38]
[813]
[814]
[815,null,911,"Supervision"]
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[919]
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[921]
[922,null,"Summary of A&G Expense by Factor"]
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[929]
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[938]
[939,null,"403NP","Nuclear Depreciation"]
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[942]
[943,null,"403HP","Hydro Depreciation"]
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[949]
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[1053]
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[1057]
[1058,null,"404OP","Amort of LT Plant - Other Plant"]
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[1063,null,"404HP","Amortization of Other Electric Plant"]
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[1068]
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[1077,null,406,"Amortization of Plant Acquisition Adj"]
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[1109,null,408,"Taxes Other Than Income"]
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[1120]
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[1123]
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[1128]
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[1141]
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[1145]
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[1197]
[1198,null,"FERC",null,null,null,null,null,"NORMALIZED RESULTS"]
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[1200,null,"41110","Deferred Income Tax - Federal-CR"]
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[1218]
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[1254]
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[1256]
[1257,null,"SCHMDF","  Deductions - Flow Through"]
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[1262,null,"SCHMDP","  Deductions - Permanent"]
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[1270]
[1271,null,"SCHMDT","  Deductions - Temporary"]
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[1282,null,null,null,null,null,{"$f":"UTCR!H1402","v":"TAXDEPR"},null,{"$f":"SUM(J1402:T1402)","v":1445349991.9999998},{"$f":"+URO!J1402+ADJ!N1402","v":43111819.985803232},{"$f":"URO!K1402+ADJ!R1402","v":387500570.73164672},{"$f":"URO!L1402+ADJ!V1402","v":104417406.70266436},{"$f":"URO!M1402+ADJ!Z1402","v":0},{"$f":"URO!N1402+ADJ!AD1402","v":107638639.21142887},{"$f":"URO!O1402+ADJ!AH1402","v":652886869.00361156},{"$f":"URO!P1402+ADJ!AL1402","v":81482957.485310793},{"$f":"URO!Q1402+ADJ!AP1402","v":67956507.615405783},{"$f":"URO!R1402+ADJ!AT1402","v":241353.68941292909},{"$f":"URO!S1402+ADJ!AX1402","v":0},{"$f":"URO!T1402+ADJ!BB1402","v":113867.57471569936}]
[1283,null,null,null,null,null,{"$f":"UTCR!H1403","v":"SNPD"},null,37979.029999999977,{"$f":"+URO!J1403+ADJ!N1403","v":2368.9829938314779},{"$f":"URO!K1403+ADJ!R1403","v":10414.808127712544},{"$f":"URO!L1403+ADJ!V1403","v":2264.3710000345759},{"$f":"URO!M1403+ADJ!Z1403","v":0},{"$f":"URO!N1403+ADJ!AD1403","v":2678.7566053432606},{"$f":"URO!O1403+ADJ!AH1403","v":17899.601153028314},{"$f":"URO!P1403+ADJ!AL1403","v":1815.2229361937866},{"$f":"URO!Q1403+ADJ!AP1403","v":537.28718385601826},{"$f":"URO!R1403+ADJ!AT1403","v":0},{"$f":"URO!S1403+ADJ!AX1403","v":0},{"$f":"URO!T1403+ADJ!BB1403","v":0}]
[1284,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I1392:I1403)","v":1944247439.9499996},{"$f":"SUBTOTAL(9,J1392:J1403)","v":50454514.660004482},548626067.48550892,146836877.77615291,0,166244748.02867702,882828135.76146531,109648129.70836866,75450417.395626068,340500.92948087666,-36295819.36999999,113867.57471569936]
[1285]
[1286,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,null,{"$f":"SUBTOTAL(9,I1378:I1403)","v":1947950289.9699996},{"$f":"SUBTOTAL(9,J1378:J1403)","v":50502489.948144957},549562052.02594519,147099102.87486792,0,166737294.49106055,884492542.93437874,109880772.15065597,75516750.929534167,341236.41069674626,-36295819.36999999,113867.57471569936]
[1287]
[1288,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,null,{"$f":"I1375-I1406","v":-388918637.10662889},-5830828.9940351397,-147329372.51171637,-31314692.262836531,0,-6392064.8065796494,-208809056.77920437,-26399215.254679009,-51748649.896485567,-132514.63413113175,89151625.607754022,-113867.57471569936]
[1289]
[1290,null,"NOTE:","Positive Schedule M amounts reduce taxable income and therefore reduce tax expense."]
[1291,null,null,"Negative Schedule M amounts increase taxable income and therefore increase tax expense."]
[1292,null,40911,"State Income Taxes"]
[1293,null,null,null,null,null,{"$f":"UTCR!H1413","v":0},null,{"$f":"SUM(J1413:T1413)","v":-28497105.067996155},{"$f":"+URO!J1413+ADJ!N1413","v":46437.152791014982},{"$f":"URO!K1413+ADJ!R1413","v":26882.154006888384},{"$f":"URO!L1413+ADJ!V1413","v":559267.14882153401},{"$f":"URO!M1413+ADJ!Z1413","v":0},{"$f":"URO!N1413+ADJ!AD1413","v":2121100.2508721598},{"$f":"URO!O1413+ADJ!AH1413","v":-18055020.452502973},{"$f":"URO!P1413+ADJ!AL1413","v":1450296.9425555419},{"$f":"URO!Q1413+ADJ!AP1413","v":-1502954.2436719532},{"$f":"URO!R1413+ADJ!AT1413","v":-36706.300019465707},{"$f":"URO!S1413+ADJ!AX1413","v":-13308922.894943297},{"$f":"URO!T1413+ADJ!BB1413","v":202515.17409439728}]
[1294,null,null,null,null,null,{"$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,null,"Renewable Energy Credits",null,null,{"$f":"UTCR!H1415","v":"SG"},null,{"$f":"SUM(J1415:T1415)","v":0},{"$f":"+URO!J1415+ADJ!N1415","v":0},{"$f":"URO!K1415+ADJ!R1415","v":0},{"$f":"URO!L1415+ADJ!V1415","v":0},{"$f":"URO!M1415+ADJ!Z1415","v":0},{"$f":"URO!N1415+ADJ!AD1415","v":0},{"$f":"URO!O1415+ADJ!AH1415","v":0},{"$f":"URO!P1415+ADJ!AL1415","v":0},{"$f":"URO!Q1415+ADJ!AP1415","v":0},{"$f":"URO!R1415+ADJ!AT1415","v":0},{"$f":"URO!S1415+ADJ!AX1415","v":0},{"$f":"URO!T1415+ADJ!BB1415","v":0}]
[1296,null,null,null,null,null,{"$f":"UTCR!H1416","v":"IBT"},null,{"$f":"SUM(J1416:T1416)","v":0},{"$f":"+URO!J1416+ADJ!N1416","v":0},{"$f":"URO!K1416+ADJ!R1416","v":0},{"$f":"URO!L1416+ADJ!V1416","v":0},{"$f":"URO!M1416+ADJ!Z1416","v":0},{"$f":"URO!N1416+ADJ!AD1416","v":0},{"$f":"URO!O1416+ADJ!AH1416","v":0},{"$f":"URO!P1416+ADJ!AL1416","v":0},{"$f":"URO!Q1416+ADJ!AP1416","v":0},{"$f":"URO!R1416+ADJ!AT1416","v":0},{"$f":"URO!S1416+ADJ!AX1416","v":0},{"$f":"URO!T1416+ADJ!BB1416","v":0}]
[1297,null,"TOTAL STATE TAXES",null,null,null,null,"B6.5",{"$f":"SUM(I1413:I1416)","v":-28497105.067996155},{"$f":"SUM(J1413:J1416)","v":46437.152791014982},{"$f":"SUM(K1413:K1416)","v":26882.154006888384},{"$f":"SUM(L1413:L1416)","v":559267.14882153401},{"$f":"SUM(M1413:M1416)","v":0},2121100.2508721598,-18055020.452502973,1450296.9425555419,-1502954.2436719532,-36706.300019465707,-13308922.894943297,202515.17409439728]
[1298]
[1299,null,null,null,null,null,null,null,"FEDERAL INCOME TAXES - CALCULATION"]
[1300,null,"Calculation of Taxable Income:"]
[1301,null,null,"Operating Revenues",null,null,null,null,{"$f":"SUM(J1421:T1421)","v":6668671315.535408},{"$f":"+URO!J1421+ADJ!N1421","v":144726372.50496271},{"$f":"URO!K1421+ADJ!R1421","v":1924273300.3595703},{"$f":"URO!L1421+ADJ!V1421","v":497196805.06420362},{"$f":"URO!M1421+ADJ!Z1421","v":0},{"$f":"URO!N1421+ADJ!AD1421","v":750922878.93735039},{"$f":"URO!O1421+ADJ!AH1421","v":2579932913.8507266},{"$f":"URO!P1421+ADJ!AL1421","v":409807619.82209355},{"$f":"URO!Q1421+ADJ!AP1421","v":113675926.33819428},{"$f":"URO!R1421+ADJ!AT1421","v":348941.22830628371},{"$f":"URO!S1421+ADJ!AX1421","v":247786557.42999998},{"$f":"URO!T1421+ADJ!BB1421","v":0}]
[1302,null,null,"Operating Deductions:"]
[1303,null,null,"   O & M Expenses",null,null,null,null,{"$f":"SUM(J1423:T1423)","v":4888556186.8943777},{"$f":"+URO!J1423+ADJ!N1423","v":84774461.382643074},{"$f":"URO!K1423+ADJ!R1423","v":1238753970.9876924},{"$f":"URO!L1423+ADJ!V1423","v":323054293.40032053},{"$f":"URO!M1423+ADJ!Z1423","v":0},{"$f":"URO!N1423+ADJ!AD1423","v":498696751.10378057},{"$f":"URO!O1423+ADJ!AH1423","v":1908184273.6013663},{"$f":"URO!P1423+ADJ!AL1423","v":251039745.20616421},{"$f":"URO!Q1423+ADJ!AP1423","v":66608780.426441118},{"$f":"URO!R1423+ADJ!AT1423","v":749306.295969542},{"$f":"URO!S1423+ADJ!AX1423","v":516694288.11000001},{"$f":"URO!T1423+ADJ!BB1423","v":316.38}]
[1304,null,null,"   Depreciation Expense",null,null,null,null,1194509228.9000001,{"$f":"+URO!J1424+ADJ!N1424","v":28117007.461078402},{"$f":"URO!K1424+ADJ!R1424","v":303755398.73752403},{"$f":"URO!L1424+ADJ!V1424","v":83295508.390730396},{"$f":"URO!M1424+ADJ!Z1424","v":0},{"$f":"URO!N1424+ADJ!AD1424","v":123753124.30951925},{"$f":"URO!O1424+ADJ!AH1424","v":500277235.47786748},{"$f":"URO!P1424+ADJ!AL1424","v":63674699.054472625},{"$f":"URO!Q1424+ADJ!AP1424","v":17859861.208189961},{"$f":"URO!R1424+ADJ!AT1424","v":176606.62061783092},{"$f":"URO!S1424+ADJ!AX1424","v":73599787.640000001},{"$f":"URO!T1424+ADJ!BB1424","v":0}]
[1305,null,null,"   Amortization Expense",null,null,null,null,107566723.12499359,{"$f":"+URO!J1425+ADJ!N1425","v":5556667.9062927412},{"$f":"URO!K1425+ADJ!R1425","v":11461274.569050469},{"$f":"URO!L1425+ADJ!V1425","v":3039830.1350711915},{"$f":"URO!M1425+ADJ!Z1425","v":0},{"$f":"URO!N1425+ADJ!AD1425","v":9032260.3998206183},{"$f":"URO!O1425+ADJ!AH1425","v":81466808.878017247},{"$f":"URO!P1425+ADJ!AL1425","v":2300812.8119130242},{"$f":"URO!Q1425+ADJ!AP1425","v":586029.06911158201},{"$f":"URO!R1425+ADJ!AT1425","v":5835.3057167277657},{"$f":"URO!S1425+ADJ!AX1425","v":-5882795.9500000002},{"$f":"URO!T1425+ADJ!BB1425","v":0}]
[1306,null,null,"   Taxes Other Than Income",null,null,null,null,230247481.83999997,{"$f":"+URO!J1426+ADJ!N1426","v":6520398.4599137986},{"$f":"URO!K1426+ADJ!R1426","v":95171347.802713707},{"$f":"URO!L1426+ADJ!V1426","v":13283182.493192779},{"$f":"URO!M1426+ADJ!Z1426","v":0},{"$f":"URO!N1426+ADJ!AD1426","v":22117560.03030885},{"$f":"URO!O1426+ADJ!AH1426","v":80048147.30844897},{"$f":"URO!P1426+ADJ!AL1426","v":10195615.941348458},{"$f":"URO!Q1426+ADJ!AP1426","v":2884436.5875569899},{"$f":"URO!R1426+ADJ!AT1426","v":26793.216516403721},{"$f":"URO!S1426+ADJ!AX1426","v":0},{"$f":"URO!T1426+ADJ!BB1426","v":0}]
[1307,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,-161070064.96999994,{"$f":"+URO!J1427+ADJ!N1427","v":-4367464.0511947693},{"$f":"URO!K1427+ADJ!R1427","v":-44012434.190429352},{"$f":"URO!L1427+ADJ!V1427","v":-11354505.998911593},{"$f":"URO!M1427+ADJ!Z1427","v":0},{"$f":"URO!N1427+ADJ!AD1427","v":-17030708.137183432},{"$f":"URO!O1427+ADJ!AH1427","v":-72676303.736204684},{"$f":"URO!P1427+ADJ!AL1427","v":-9105747.7863731775},{"$f":"URO!Q1427+ADJ!AP1427","v":-2498681.8265307965},{"$f":"URO!R1427+ADJ!AT1427","v":-24219.243172145991},{"$f":"URO!S1427+ADJ!AX1427","v":0},{"$f":"URO!T1427+ADJ!BB1427","v":0}]
[1308,null,null,"   Misc Revenue & Expense",null,null,null,null,-4895804.2400000012,{"$f":"+URO!J1428+ADJ!N1428","v":-30244.602192226197},{"$f":"URO!K1428+ADJ!R1428","v":-104839.46463751528},{"$f":"URO!L1428+ADJ!V1428","v":-93392.454375889516},{"$f":"URO!M1428+ADJ!Z1428","v":0},{"$f":"URO!N1428+ADJ!AD1428","v":-138153.59721782149},{"$f":"URO!O1428+ADJ!AH1428","v":138048.43664784951},{"$f":"URO!P1428+ADJ!AL1428","v":-71955.289339468291},{"$f":"URO!Q1428+ADJ!AP1428","v":-20200.977460838501},{"$f":"URO!R1428+ADJ!AT1428","v":-196.78142409130044},{"$f":"URO!S1428+ADJ!AX1428","v":0},{"$f":"URO!T1428+ADJ!BB1428","v":-4574869.51}]
[1309,null,null,"    Total Operating Deductions",null,null,null,null,{"$f":"SUM(I1423:I1428)","v":6254913751.5493717},{"$f":"SUM(J1423:J1428)","v":120570826.55654103},1605024718.4419136,411224915.96602744,0,{"$f":"SUM(N1423:N1428)","v":636430834.10902798},2497438209.9661431,318033169.93818557,85420224.487308025,934125.41422426701,584411279.79999995,-4574553.13]
[1310,null,null,"Other Deductions:"]
[1311,null,null,"   Interest Deductions",null,null,null,null,{"$f":"SUM(J1431:T1431)","v":652528465.82205367},{"$f":"+URO!J1431+ADJ!N1431","v":17301872.179254059},{"$f":"URO!K1431+ADJ!R1431","v":171327091.47627315},{"$f":"URO!L1431+ADJ!V1431","v":42338537.169667095},{"$f":"URO!M1431+ADJ!Z1431","v":0},{"$f":"URO!N1431+ADJ!AD1431","v":61379710.178743646},{"$f":"URO!O1431+ADJ!AH1431","v":271373322.27064282},{"$f":"URO!P1431+ADJ!AL1431","v":33430368.053115711},{"$f":"URO!Q1431+ADJ!AP1431","v":9611770.9780119918},{"$f":"URO!R1431+ADJ!AT1431","v":90809.990952332155},{"$f":"URO!S1431+ADJ!AX1431","v":45674984.624170162},{"$f":"URO!T1431+ADJ!BB1431","v":-1.0987773123500997}]
[1312,null,null,"   Interest on PCRBS",null,null," ",null,{"$f":"SUM(J1432:T1432)","v":0},{"$f":"+URO!J1432+ADJ!N1432","v":0},{"$f":"URO!K1432+ADJ!R1432","v":0},{"$f":"URO!L1432+ADJ!V1432","v":0},{"$f":"URO!M1432+ADJ!Z1432","v":0},{"$f":"URO!N1432+ADJ!AD1432","v":0},{"$f":"URO!O1432+ADJ!AH1432","v":0},{"$f":"URO!P1432+ADJ!AL1432","v":0},{"$f":"URO!Q1432+ADJ!AP1432","v":0},{"$f":"URO!R1432+ADJ!AT1432","v":0},{"$f":"URO!S1432+ADJ!AX1432","v":0},{"$f":"URO!T1432+ADJ!BB1432","v":0}]
[1313,null,null,"   Schedule M Adjustments",null,null,null,null,{"$f":"SUM(J1433:T1433)","v":-388918637.10662943},{"$f":"+URO!J1433+ADJ!N1433","v":-5830828.9940351397},{"$f":"URO!K1433+ADJ!R1433","v":-147329372.51171637},{"$f":"URO!L1433+ADJ!V1433","v":-31314692.262836531},{"$f":"URO!M1433+ADJ!Z1433","v":0},{"$f":"URO!N1433+ADJ!AD1433","v":-6392064.8065796494},{"$f":"URO!O1433+ADJ!AH1433","v":-208809056.77920437},{"$f":"URO!P1433+ADJ!AL1433","v":-26399215.254679009},{"$f":"URO!Q1433+ADJ!AP1433","v":-51748649.896485567},{"$f":"URO!R1433+ADJ!AT1433","v":-132514.63413113175},{"$f":"URO!S1433+ADJ!AX1433","v":89151625.607754022},{"$f":"URO!T1433+ADJ!BB1433","v":-113867.57471569936}]
[1314]
[1315,null,null,"    Income Before State Taxes",null,null,null,null,{"$f":"SUM(J1435:T1435)","v":-627689538.9426465},{"$f":"J1421-J1429-J1431-J1432+J1433","v":1022844.7751324885},{"$f":"K1421-K1429-K1431-K1432+K1433","v":592117.92966714501},12318659.665672556,0,46720269.842999116,-397687675.16526371,31944866.576113254,-33104719.023611303,-808508.81100144726,-293148081.3864162,4460686.6540616136]
[1316]
[1317,null,null,"State Income Taxes",null,null,null,null,{"$f":"SUM(J1437:T1437)","v":-28497105.067996155},{"$f":"J1417","v":46437.152791014982},26882.154006888384,559267.14882153401,0,2121100.2508721598,-18055020.452502973,1450296.9425555419,-1502954.2436719532,-36706.300019465707,-13308922.894943297,202515.17409439728]
[1318]
[1319,null,"Total Taxable Income",null,null,null,null,null,{"$f":"SUM(J1439:T1439)","v":-599192433.87465036},{"$f":"J1435-J1437","v":976407.62234147347},{"$f":"K1435-K1437","v":565235.77566025662},11759392.516851021,0,44599169.592126958,-379632654.71276075,30494569.633557711,-31601764.77993935,-771802.51098198153,-279839158.4914729,4258171.479967216]
[1320]
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[1465]
[1466,null,333,"Water Wheel, Turbines, & Generators"]
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[1468,null,null,null,"Pre-Merger Utah",null,{"$f":"UTCR!H1588","v":"SG"},null,{"$f":"SUM(J1588:T1588)","v":6690812.3999999994},{"$f":"+URO!J1588+ADJ!N1588","v":88648.747244426733},{"$f":"URO!K1588+ADJ!R1588","v":1797155.696783938},{"$f":"URO!L1588+ADJ!V1588","v":500624.25174352195},{"$f":"URO!M1588+ADJ!Z1588","v":0},{"$f":"URO!N1588+ADJ!AD1588","v":789871.28545254376},{"$f":"URO!O1588+ADJ!AH1588","v":3013906.6321791871},{"$f":"URO!P1588+ADJ!AL1588","v":394676.12905615981},{"$f":"URO!Q1588+ADJ!AP1588","v":104524.84918445929},{"$f":"URO!R1588+ADJ!AT1588","v":1404.8083557632897},{"$f":"URO!S1588+ADJ!AX1588","v":0},{"$f":"URO!T1588+ADJ!BB1588","v":0}]
[1469,null,null,null,"Post-Merger Pacific",null,{"$f":"UTCR!H1589","v":"SG"},null,{"$f":"SUM(J1589:T1589)","v":55070022.749230795},{"$f":"+URO!J1589+ADJ!N1589","v":729640.62292964477},{"$f":"URO!K1589+ADJ!R1589","v":14791836.803823881},{"$f":"URO!L1589+ADJ!V1589","v":4120484.5217798068},{"$f":"URO!M1589+ADJ!Z1589","v":0},{"$f":"URO!N1589+ADJ!AD1589","v":6501188.0558533911},{"$f":"URO!O1589+ADJ!AH1589","v":24806540.204021476},{"$f":"URO!P1589+ADJ!AL1589","v":3248458.0505800871},{"$f":"URO!Q1589+ADJ!AP1589","v":860311.9439498994},{"$f":"URO!R1589+ADJ!AT1589","v":11562.546292613717},{"$f":"URO!S1589+ADJ!AX1589","v":0},{"$f":"URO!T1589+ADJ!BB1589","v":0}]
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[1472]
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[1475,null,null,null,"Pre-Merger Utah",null,{"$f":"UTCR!H1595","v":"SG"},null,{"$f":"SUM(J1595:T1595)","v":3335903.43},{"$f":"+URO!J1595+ADJ!N1595","v":44198.468335158555},{"$f":"URO!K1595+ADJ!R1595","v":896025.39941869816},{"$f":"URO!L1595+ADJ!V1595","v":249601.10352703932},{"$f":"URO!M1595+ADJ!Z1595","v":0},{"$f":"URO!N1595+ADJ!AD1595","v":393813.81107018481},{"$f":"URO!O1595+ADJ!AH1595","v":1502672.7504699279},{"$f":"URO!P1595+ADJ!AL1595","v":196777.51727989956},{"$f":"URO!Q1595+ADJ!AP1595","v":52113.97093044642},{"$f":"URO!R1595+ADJ!AT1595","v":700.40896864533499},{"$f":"URO!S1595+ADJ!AX1595","v":0},{"$f":"URO!T1595+ADJ!BB1595","v":0}]
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[1479,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"Hydraulic Production Plant"]
[1480,null,"FERC",null,null,null,null,null,"NORMALIZED RESULTS"]
[1481,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL","CALIFORNIA","OREGON","WASHINGTON","MONTANA","WY-PPL","UTAH","Idaho","WY-UPL","FERC","OTHER","NON-UTILITY"]
[1482,null,335,"Misc. Power Plant Equipment"]
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[1484,null,null,null,"Pre-Merger Utah",null,{"$f":"UTCR!H1604","v":"SG"},null,{"$f":"SUM(J1604:T1604)","v":149739.81615384601},{"$f":"+URO!J1604+ADJ!N1604","v":1983.9514727164108},{"$f":"URO!K1604+ADJ!R1604","v":40220.192638529792},{"$f":"URO!L1604+ADJ!V1604","v":11203.928452430036},{"$f":"URO!M1604+ADJ!Z1604","v":0},{"$f":"URO!N1604+ADJ!AD1604","v":17677.252626133402},{"$f":"URO!O1604+ADJ!AH1604","v":67450.975760039044},{"$f":"URO!P1604+ADJ!AL1604","v":8832.8184190578977},{"$f":"URO!Q1604+ADJ!AP1604","v":2339.2572926404896},{"$f":"URO!R1604+ADJ!AT1604","v":31.439492298929455},{"$f":"URO!S1604+ADJ!AX1604","v":0},{"$f":"URO!T1604+ADJ!BB1604","v":0}]
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[1488]
[1489,null,336,"Roads, Railroads & Bridges"]
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[1672]
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[1676]
[1677,null,364,"Poles, Towers & Fixtures"]
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[1680]
[1681,null,365,"Overhead Conductors"]
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[1684]
[1685,null,366,"Underground Conduit"]
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[1688]
[1689,null,null,null,null,null,null,null,"DISTRIBUTION PLANT"]
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[1695]
[1696,null,368,"Line Transformers"]
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[1699]
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[1707]
[1708,null,371,"Installations on Customers' Premises"]
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[1719]
[1720,null,"DP","Unclassified Dist Plant - Acct 300"]
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[1724,null,"DS0","Unclassified Dist Sub Plant - Acct 300"]
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[1728]
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[1730]
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[1861]
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[1916,null,303,"Miscellaneous Intangible Plant"]
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[1918,null,null,null,null,null,{"$f":"UTCR!H2038","v":"SG"},null,188520745.048462,{"$f":"+URO!J2038+ADJ!N2038","v":2497772.5990542076},{"$f":"URO!K2038+ADJ!R2038","v":50636770.345824644},{"$f":"URO!L2038+ADJ!V2038","v":14105619.958499741},{"$f":"URO!M2038+ADJ!Z2038","v":0},{"$f":"URO!N2038+ADJ!AD2038","v":22255462.315144263},{"$f":"URO!O2038+ADJ!AH2038","v":84920020.146570131},{"$f":"URO!P2038+ADJ!AL2038","v":11120419.084311822},{"$f":"URO!Q2038+ADJ!AP2038","v":2945098.631719579},{"$f":"URO!R2038+ADJ!AT2038","v":39581.967337598682},{"$f":"URO!S2038+ADJ!AX2038","v":0},{"$f":"URO!T2038+ADJ!BB2038","v":0}]
[1919,null,null,null,null,null,{"$f":"UTCR!H2039","v":"SO"},null,279705862.84692305,{"$f":"+URO!J2039+ADJ!N2039","v":7148308.2148805913},{"$f":"URO!K2039+ADJ!R2039","v":77752759.412344128},{"$f":"URO!L2039+ADJ!V2039","v":20538740.460494898},{"$f":"URO!M2039+ADJ!Z2039","v":0},{"$f":"URO!N2039+ADJ!AD2039","v":30048821.351716746},{"$f":"URO!O2039+ADJ!AH2039","v":123944746.04007038},{"$f":"URO!P2039+ADJ!AL2039","v":15763601.681759479},{"$f":"URO!Q2039+ADJ!AP2039","v":4467976.8753243294},{"$f":"URO!R2039+ADJ!AT2039","v":40908.810332453009},{"$f":"URO!S2039+ADJ!AX2039","v":0},{"$f":"URO!T2039+ADJ!BB2039","v":0}]
[1920,null,null,null,null,null,{"$f":"UTCR!H2040","v":"SE"},null,4903.1123076923113,{"$f":"+URO!J2040+ADJ!N2040","v":62.011446918610389},{"$f":"URO!K2040+ADJ!R2040","v":1237.1890812706172},{"$f":"URO!L2040+ADJ!V2040","v":347.25873808583634},{"$f":"URO!M2040+ADJ!Z2040","v":0},{"$f":"URO!N2040+ADJ!AD2040","v":655.12214658407879},{"$f":"URO!O2040+ADJ!AH2040","v":2203.733763216293},{"$f":"URO!P2040+ADJ!AL2040","v":308.72593950156499},{"$f":"URO!Q2040+ADJ!AP2040","v":88.092144682564751},{"$f":"URO!R2040+ADJ!AT2040","v":0.97904743274518835},{"$f":"URO!S2040+ADJ!AX2040","v":0},{"$f":"URO!T2040+ADJ!BB2040","v":0}]
[1921,null,null,null,null,null,{"$f":"UTCR!H2041","v":"CN"},null,125464684.69461502,{"$f":"+URO!J2041+ADJ!N2041","v":2753458.709785549},{"$f":"URO!K2041+ADJ!R2041","v":37814739.923789196},{"$f":"URO!L2041+ADJ!V2041","v":8618904.5006533638},{"$f":"URO!M2041+ADJ!Z2041","v":0},{"$f":"URO!N2041+ADJ!AD2041","v":7685500.2632470401},{"$f":"URO!O2041+ADJ!AH2041","v":62221044.293834858},{"$f":"URO!P2041+ADJ!AL2041","v":5376802.1229928685},{"$f":"URO!Q2041+ADJ!AP2041","v":994234.88031212636},{"$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,{"$f":"UTCR!H2042","v":"SG"},null,{"$f":"SUM(J2042:T2042)","v":0},{"$f":"+URO!J2042+ADJ!N2042","v":0},{"$f":"URO!K2042+ADJ!R2042","v":0},{"$f":"URO!L2042+ADJ!V2042","v":0},{"$f":"URO!M2042+ADJ!Z2042","v":0},{"$f":"URO!N2042+ADJ!AD2042","v":0},{"$f":"URO!O2042+ADJ!AH2042","v":0},{"$f":"URO!P2042+ADJ!AL2042","v":0},{"$f":"URO!Q2042+ADJ!AP2042","v":0},{"$f":"URO!R2042+ADJ!AT2042","v":0},{"$f":"URO!S2042+ADJ!AX2042","v":0},{"$f":"URO!T2042+ADJ!BB2042","v":0}]
[1923,null,null,null,null,null,{"$f":"UTCR!H2043","v":"SG"},null,0,{"$f":"+URO!J2043+ADJ!N2043","v":0},{"$f":"URO!K2043+ADJ!R2043","v":0},{"$f":"URO!L2043+ADJ!V2043","v":0},{"$f":"URO!M2043+ADJ!Z2043","v":0},{"$f":"URO!N2043+ADJ!AD2043","v":0},{"$f":"URO!O2043+ADJ!AH2043","v":0},{"$f":"URO!P2043+ADJ!AL2043","v":0},{"$f":"URO!Q2043+ADJ!AP2043","v":0},{"$f":"URO!R2043+ADJ!AT2043","v":0},{"$f":"URO!S2043+ADJ!AX2043","v":0},{"$f":"URO!T2043+ADJ!BB2043","v":0}]
[1924,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2037:I2043)","v":616957337.88692307},{"$f":"SUBTOTAL(9,J2037:J2043)","v":12871942.505167266},170807634.77411616,45285192.91300147,0,65302699.007639252,278584255.94577706,35617722.505003668,8407398.4795007184,80491.756717484444,0,0]
[1925,null,303,"Less Non-Utility Plant"]
[1926,null,null,null,null,null,{"$f":"UTCR!H2046","v":"S"},null,{"$f":"SUM(J2046:T2046)","v":0},{"$f":"+URO!J2046+ADJ!N2046","v":0},{"$f":"URO!K2046+ADJ!R2046","v":0},{"$f":"URO!L2046+ADJ!V2046","v":0},{"$f":"URO!M2046+ADJ!Z2046","v":0},{"$f":"URO!N2046+ADJ!AD2046","v":0},{"$f":"URO!O2046+ADJ!AH2046","v":0},{"$f":"URO!P2046+ADJ!AL2046","v":0},{"$f":"URO!Q2046+ADJ!AP2046","v":0},{"$f":"URO!R2046+ADJ!AT2046","v":0},{"$f":"URO!S2046+ADJ!AX2046","v":0},{"$f":"URO!T2046+ADJ!BB2046","v":0}]
[1927,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2037:I2046)","v":616957337.88692307},{"$f":"SUBTOTAL(9,J2037:J2046)","v":12871942.505167266},170807634.77411616,45285192.91300147,0,65302699.007639252,278584255.94577706,35617722.505003668,8407398.4795007184,80491.756717484444,0,0]
[1928,null,"IP","Unclassified Intangible Plant - Acct 300"]
[1929,null,null,null,null,null,{"$f":"UTCR!H2049","v":"S"},null,{"$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":"SG"},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,{"$f":"UTCR!H2051","v":"SG"},null,{"$f":"SUM(J2051:T2051)","v":0},{"$f":"+URO!J2051+ADJ!N2051","v":0},{"$f":"URO!K2051+ADJ!R2051","v":0},{"$f":"URO!L2051+ADJ!V2051","v":0},{"$f":"URO!M2051+ADJ!Z2051","v":0},{"$f":"URO!N2051+ADJ!AD2051","v":0},{"$f":"URO!O2051+ADJ!AH2051","v":0},{"$f":"URO!P2051+ADJ!AL2051","v":0},{"$f":"URO!Q2051+ADJ!AP2051","v":0},{"$f":"URO!R2051+ADJ!AT2051","v":0},{"$f":"URO!S2051+ADJ!AX2051","v":0},{"$f":"URO!T2051+ADJ!BB2051","v":0}]
[1932,null,null,null,null,null,{"$f":"UTCR!H2052","v":"SO"},null,{"$f":"SUM(J2052:T2052)","v":0},{"$f":"+URO!J2052+ADJ!N2052","v":0},{"$f":"URO!K2052+ADJ!R2052","v":0},{"$f":"URO!L2052+ADJ!V2052","v":0},{"$f":"URO!M2052+ADJ!Z2052","v":0},{"$f":"URO!N2052+ADJ!AD2052","v":0},{"$f":"URO!O2052+ADJ!AH2052","v":0},{"$f":"URO!P2052+ADJ!AL2052","v":0},{"$f":"URO!Q2052+ADJ!AP2052","v":0},{"$f":"URO!R2052+ADJ!AT2052","v":0},{"$f":"URO!S2052+ADJ!AX2052","v":0},{"$f":"URO!T2052+ADJ!BB2052","v":0}]
[1933,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2049:I2052)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1934]
[1935,null,"TOTAL INTANGIBLE PLANT",null,null,null,null,"B8.1",{"$f":"SUBTOTAL(9,I2023:I2053)","v":755589749.4930768},14695479.041495027,207775772.24276063,55583213.385969318,0,81550634.74041906,340581396.7029447,44736352.082090735,10557512.128782926,109389.16861445784,0,0]
[1936]
[1937,null,"Summary of Intangible Plant by Factor"]
[1938,null,null,null,"S",null,null,null,{"$f":"SUM(J2058:T2058)","v":24261142.184615381},{"$f":"SUMIF($G$2023:$G$2055,$E2058,J$2023:J$2055)","v":472340.97},4602127.9030769197,2021580.7346153799,0,5312259.9553846205,7496241.7315384597,4356590.8900000006,0,0,0,0]
[1939,null,null,null,"DGP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1940,null,null,null,"DGU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1941,null,null,null,"SG",null,null,null,326153156.65461576,4321309.1353819687,87604907.814469114,24403640.431467593,0,38503398.047924086,146917160.90373778,19239048.661398884,5095212.2810017876,68479.379234572087,0,0]
[1942,null,null,null,"SO",null,null,null,279705862.84692305,7148308.2148805913,77752759.412344128,20538740.460494898,0,30048821.351716746,123944746.04007038,15763601.681759479,4467976.8753243294,40908.810332453009,0,0]
[1943,null,null,null,"CN",null,null,null,125464684.69461502,2753458.709785549,37814739.923789196,8618904.5006533638,0,7685500.2632470401,62221044.293834858,5376802.1229928685,994234.88031212636,0,0,0]
[1944,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1945,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1946,null,null,null,"SE",null,null,null,4903.1123076923113,62.011446918610389,1237.1890812706172,347.25873808583634,0,655.12214658407879,2203.733763216293,308.72593950156499,88.092144682564751,0.97904743274518835,0,0]
[1947,null,"Total Intangible Plant by Factor",null,null,null,null,null,{"$f":"SUM(I2058:I2066)","v":755589749.4930768},{"$f":"SUM(J2058:J2066)","v":14695479.041495027},207775772.24276063,55583213.385969318,0,81550634.740419075,340581396.7029447,44736352.082090735,10557512.128782926,109389.16861445784,0,0]
[1948,null,"Summary of Unclassified Plant (Account 106)"]
[1949,null,null,null,"DP",null,null,null,{"$f":"SUM(J2069:T2069)","v":242152567.13307685},{"$f":"J1842","v":25084025.223846201},{"$f":"K1842","v":90387189.659230798},7925327.7246153802,0,0,104100912.92384601,6359898.7707692301,8295212.8307692297,0,0,0]
[1950,null,null,null,"DS0",null,null,null,{"$f":"SUM(J2070:T2070)","v":0},{"$f":"J1846","v":0},{"$f":"K1846","v":0},0,0,0,0,0,0,0,0,0]
[1951,null,null,null,"GP",null,null,null,{"$f":"SUM(J2071:T2071)","v":169974015.07769224},{"$f":"J1997","v":4343381.1603795905},{"$f":"K1997","v":47249022.770179577},12481218.545441836,0,18260806.854970403,75320122.705067873,9579478.5778982341,2715121.739094194,24862.724660523585,0,0]
[1952,null,null,null,"HP",null,null,null,{"$f":"SUM(J2072:T2072)","v":0},{"$f":"J1625","v":0},{"$f":"K1625","v":0},0,0,0,0,0,0,0,0,0]
[1953,null,null,null,"NP",null,null,null,0,{"$f":"J1551","v":0},{"$f":"K1551","v":0},0,0,0,0,0,0,0,0,0]
[1954,null,null,null,"OP",null,null,null,85225.656923076895,{"$f":"J1695","v":1129.1824172673068},{"$f":"K1695","v":22891.655855044013},6376.8087006094329,0,10061.154784039114,38390.281669276737,5027.2717810274125,1331.4076683021453,17.894047510725883,0,0]
[1955,null,null,null,"TP",null,null,null,1119142058.5069201,{"$f":"J1769","v":14827876.72767322},{"$f":"K1769","v":300602140.0265556},83737164.060186729,0,132118212.78337842,504122589.4309448,66015698.708792605,17483400.802183773,234975.96720491667,0,0]
[1956,null,null,null,"TS0",null,null,null,0,{"$f":"J1773","v":0},{"$f":"K1773","v":0},0,0,0,0,0,0,0,0,0]
[1957,null,null,null,"IP",null,null,null,0,{"$f":"J2053","v":0},{"$f":"K2053","v":0},0,0,0,0,0,0,0,0,0]
[1958,null,null,null,"MP",null,null,null,null,{"$f":"J1963","v":0},{"$f":"K1963","v":0},0,0,0,0,0,0,0,0,0]
[1959,null,null,null,"SP",null,null,null,148378918.732308,{"$f":"J1505","v":1965920.5006408051},{"$f":"K1505","v":39854654.882030211},11102102.513720836,0,17516594.438239913,66837953.376615331,8752542.1096555982,2317997.1542241471,31153.757181156114,0,0]
[1960,null,"Total Unclassified Plant by Factor",null,null,null,null,null,{"$f":"SUM(I2069:I2079)","v":1679732785.1069202},{"$f":"SUM(J2069:J2079)","v":46222332.794957079},{"$f":"SUM(K2069:K2079)","v":478115898.99385118},115252189.65266539,0,167905675.23137277,750419968.71814322,90712645.438896701,30813063.933939647,291010.34309410711,0,0]
[1961]
[1962,null,"TOTAL ELECTRIC PLANT IN SERVICE",null,null,null,null,null,{"$f":"SUM(J2082:T2082)","v":36622944984.348946},{"$f":"J2055+J2007+J1849+J1775+J1711","v":935954991.50482488},10180462437.778765,2689214856.9091072,0,3934405664.6060343,16228553699.672781,2063987902.399518,585009086.44127226,5356345.03664489,0,0]
[1963,null,"Summary of Electric Plant by Factor"]
[1964,null,null,null,"S",null,null,null,{"$f":"SUM(J2084:T2084)","v":10567284188.296923},{"$f":"SUMIF($G$1454:$G$2082,$E2084,J$1454:J$2082)","v":575799221.11538506},3166954328.0569234,743285459.21692288,0,882872994.96230638,4484357478.023077,534447076.07000017,179567630.85230786,0,0,0]
[1965,null,null,null,"SE",null,null,null,60761076.258948132,768467.45876860898,15331678.206898488,4303351.2883881703,0,8118501.9248021236,27309436.708421152,3825839.4211652982,1091668.5535581461,12132.696946147718,0,0]
[1966,null,null,null,"DGU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1967,null,null,null,"DGP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[1968,null,null,null,"SG",null,null,null,24792251094.645386,328480589.42880863,6659211561.6393242,1855021694.1210837,0,2926802616.8824863,11167781359.525709,1462439702.0342379,387308170.0229789,5205400.9907585233,0,0]
[1969,null,null,null,"SO",null,null,null,958700504.00000024,24501047.702757351,266499989.94407955,70397168.763594493,0,102993265.42991595,424824454.11520875,54030232.771448366,15314129.059132455,140216.21386330036,0,0]
[1970,null,null,null,"CN",null,null,null,248896932.4630762,5462313.3848179784,75016908.477705821,17098188.997376867,0,15246500.994462352,123434152.78235167,10666503.949946323,1972363.8764152029,0,0,0]
[1971,null,null,null,"DEU",null,null,null,{"$f":"SUM(J2091:T2091)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1972,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(J2092:T2092)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1973,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(J2093:T2093)","v":0},0,0,0,0,0,0,0,0,0,0,0]
[1974,null,null,null,"Less Capital Leases",null,null,null,-21493691.015384614,{"$f":"J2020","v":-88652.31685715419},-7089051.939646163,-1877437.8803442493,0,-2795167.6080658478,-6950820.0144791696,-2212220.9929899136,-478935.39807904139,-1404.8649230802823,0,0]
[1975,null,null,null,null,null,null,null,{"$f":"SUM(I2084:I2094)","v":36606400104.648949},{"$f":"SUM(J2084:J2094)","v":934922986.77368057},10175925414.385286,2688228424.5070219,0,3933238712.585907,16220756061.140289,2063197133.2538083,584775026.9663136,5356345.0366448909,0,0]
[1976,null,105,"Plant Held For Future Use"]
[1977,null,null,null,null,null,{"$f":"UTCR!H2097","v":"S"},null,{"$f":"SUM(J2097:T2097)","v":10976312.88153846},{"$f":"+URO!J2097+ADJ!N2097","v":0},{"$f":"URO!K2097+ADJ!R2097","v":5807459.5415384602},{"$f":"URO!L2097+ADJ!V2097","v":0},{"$f":"URO!M2097+ADJ!Z2097","v":0},{"$f":"URO!N2097+ADJ!AD2097","v":600.72},{"$f":"URO!O2097+ADJ!AH2097","v":5168252.62},{"$f":"URO!P2097+ADJ!AL2097","v":0},{"$f":"URO!Q2097+ADJ!AP2097","v":0},{"$f":"URO!R2097+ADJ!AT2097","v":0},{"$f":"URO!S2097+ADJ!AX2097","v":0},{"$f":"URO!T2097+ADJ!BB2097","v":0}]
[1978,null,null,null,null,null,{"$f":"UTCR!H2098","v":"SG"},null,0,{"$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,{"$f":"UTCR!H2099","v":"SG"},null,1213363.8799999999,{"$f":"+URO!J2099+ADJ!N2099","v":16076.252252063878},{"$f":"URO!K2099+ADJ!R2099","v":325910.17037241429},{"$f":"URO!L2099+ADJ!V2099","v":90787.089549486773},{"$f":"URO!M2099+ADJ!Z2099","v":0},{"$f":"URO!N2099+ADJ!AD2099","v":143241.39287140765},{"$f":"URO!O2099+ADJ!AH2099","v":546565.23401831905},{"$f":"URO!P2099+ADJ!AL2099","v":71573.634211439377},{"$f":"URO!Q2099+ADJ!AP2099","v":18955.347868200632},{"$f":"URO!R2099+ADJ!AT2099","v":254.75885666819255},{"$f":"URO!S2099+ADJ!AX2099","v":0},{"$f":"URO!T2099+ADJ!BB2099","v":0}]
[1980,null,null,null,null,null,{"$f":"UTCR!H2100","v":"SG"},null,0,{"$f":"+URO!J2100+ADJ!N2100","v":0},{"$f":"URO!K2100+ADJ!R2100","v":0},{"$f":"URO!L2100+ADJ!V2100","v":0},{"$f":"URO!M2100+ADJ!Z2100","v":0},{"$f":"URO!N2100+ADJ!AD2100","v":0},{"$f":"URO!O2100+ADJ!AH2100","v":0},{"$f":"URO!P2100+ADJ!AL2100","v":0},{"$f":"URO!Q2100+ADJ!AP2100","v":0},{"$f":"URO!R2100+ADJ!AT2100","v":0},{"$f":"URO!S2100+ADJ!AX2100","v":0},{"$f":"URO!T2100+ADJ!BB2100","v":0}]
[1981,null,null,null,null,null,{"$f":"UTCR!H2101","v":"SE"},null,0,{"$f":"+URO!J2101+ADJ!N2101","v":0},{"$f":"URO!K2101+ADJ!R2101","v":0},{"$f":"URO!L2101+ADJ!V2101","v":0},{"$f":"URO!M2101+ADJ!Z2101","v":0},{"$f":"URO!N2101+ADJ!AD2101","v":0},{"$f":"URO!O2101+ADJ!AH2101","v":0},{"$f":"URO!P2101+ADJ!AL2101","v":0},{"$f":"URO!Q2101+ADJ!AP2101","v":0},{"$f":"URO!R2101+ADJ!AT2101","v":0},{"$f":"URO!S2101+ADJ!AX2101","v":0},{"$f":"URO!T2101+ADJ!BB2101","v":0}]
[1982,null,null,null,null,null,{"$f":"UTCR!H2102","v":"SG"},null,544722.13,{"$f":"+URO!J2102+ADJ!N2102","v":7217.200473415719},{"$f":"URO!K2102+ADJ!R2102","v":146312.64793700998},{"$f":"URO!L2102+ADJ!V2102","v":40757.548177466088},{"$f":"URO!M2102+ADJ!Z2102","v":0},{"$f":"URO!N2102+ADJ!AD2102","v":64306.14749227577},{"$f":"URO!O2102+ADJ!AH2102","v":245372.54105372517},{"$f":"URO!P2102+ADJ!AL2102","v":32131.945842574554},{"$f":"URO!Q2102+ADJ!AP2102","v":8509.7287267667871},{"$f":"URO!R2102+ADJ!AT2102","v":114.37029676593188},{"$f":"URO!S2102+ADJ!AX2102","v":0},{"$f":"URO!T2102+ADJ!BB2102","v":0}]
[1983]
[1984]
[1985,null,null,null,null,null,null,"B10.2",{"$f":"SUBTOTAL(9,I2097:I2104)","v":12734398.891538462},{"$f":"SUBTOTAL(9,J2097:J2104)","v":23293.452725479598},6279682.3598478846,131544.63772695285,0,208148.26036368342,5960190.3950720448,103705.58005401393,27465.076594967417,369.12915343412442,0,0]
[1986]
[1987,null,114,"Electric Plant Acquisition Adjustments"]
[1988,null,null,null,null,null,{"$f":"UTCR!H2108","v":"S"},null,{"$f":"SUM(J2108:T2108)","v":11763783.68},{"$f":"+URO!J2108+ADJ!N2108","v":0},{"$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":11763783.68},{"$f":"URO!P2108+ADJ!AL2108","v":0},{"$f":"URO!Q2108+ADJ!AP2108","v":0},{"$f":"URO!R2108+ADJ!AT2108","v":0},{"$f":"URO!S2108+ADJ!AX2108","v":0},{"$f":"URO!T2108+ADJ!BB2108","v":0}]
[1989,null,null,null,null,null,{"$f":"UTCR!H2109","v":"SG"},null,{"$f":"SUM(J2109:T2109)","v":144704699.05000001},{"$f":"+URO!J2109+ADJ!N2109","v":1917239.5703643234},{"$f":"URO!K2109+ADJ!R2109","v":38867757.560967155},{"$f":"URO!L2109+ADJ!V2109","v":10827187.694827281},{"$f":"URO!M2109+ADJ!Z2109","v":0},{"$f":"URO!N2109+ADJ!AD2109","v":17082841.337719616},{"$f":"URO!O2109+ADJ!AH2109","v":65182884.543928981},{"$f":"URO!P2109+ADJ!AL2109","v":8535808.0697779804},{"$f":"URO!Q2109+ADJ!AP2109","v":2260597.9573547482},{"$f":"URO!R2109+ADJ!AT2109","v":30382.315059924887},{"$f":"URO!S2109+ADJ!AX2109","v":0},{"$f":"URO!T2109+ADJ!BB2109","v":0}]
[1990,null,null,null,null,null,{"$f":"UTCR!H2110","v":"SG"},null,{"$f":"SUM(J2110:T2110)","v":0},{"$f":"+URO!J2110+ADJ!N2110","v":0},{"$f":"URO!K2110+ADJ!R2110","v":0},{"$f":"URO!L2110+ADJ!V2110","v":0},{"$f":"URO!M2110+ADJ!Z2110","v":0},{"$f":"URO!N2110+ADJ!AD2110","v":0},{"$f":"URO!O2110+ADJ!AH2110","v":0},{"$f":"URO!P2110+ADJ!AL2110","v":0},{"$f":"URO!Q2110+ADJ!AP2110","v":0},{"$f":"URO!R2110+ADJ!AT2110","v":0},{"$f":"URO!S2110+ADJ!AX2110","v":0},{"$f":"URO!T2110+ADJ!BB2110","v":0}]
[1991,null,null,null,null,null,null,"B15.1",{"$f":"SUBTOTAL(9,I2108:I2110)","v":156468482.73000002},{"$f":"SUBTOTAL(9,J2108:J2110)","v":1917239.5703643234},38867757.560967155,10827187.694827281,0,17082841.337719616,76946668.223928988,8535808.0697779804,2260597.9573547482,30382.315059924887,0,0]
[1992]
[1993,null,115,"Accum  Provision for Asset Acquisition Adjustments"]
[1994,null,null,null,null,null,{"$f":"UTCR!H2114","v":"S"},null,{"$f":"SUM(J2114:T2114)","v":-2953265.53},{"$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},{"$f":"URO!O2114+ADJ!AH2114","v":-2953265.53},{"$f":"URO!P2114+ADJ!AL2114","v":0},{"$f":"URO!Q2114+ADJ!AP2114","v":0},{"$f":"URO!R2114+ADJ!AT2114","v":0},{"$f":"URO!S2114+ADJ!AX2114","v":0},{"$f":"URO!T2114+ADJ!BB2114","v":0}]
[1995,null,null,null,null,null,{"$f":"UTCR!H2115","v":"SG"},null,{"$f":"SUM(J2115:T2115)","v":-142126528.05846199},{"$f":"+URO!J2115+ADJ!N2115","v":-1883080.5452836372},{"$f":"URO!K2115+ADJ!R2115","v":-38175259.489324071},{"$f":"URO!L2115+ADJ!V2115","v":-10634282.13323874},{"$f":"URO!M2115+ADJ!Z2115","v":0},{"$f":"URO!N2115+ADJ!AD2115","v":-16778480.205848306},{"$f":"URO!O2115+ADJ!AH2115","v":-64021535.788987286},{"$f":"URO!P2115+ADJ!AL2115","v":-8383727.5022545047},{"$f":"URO!Q2115+ADJ!AP2115","v":-2220321.3933216184},{"$f":"URO!R2115+ADJ!AT2115","v":-29841.000203824733},{"$f":"URO!S2115+ADJ!AX2115","v":0},{"$f":"URO!T2115+ADJ!BB2115","v":0}]
[1996,null,null,null,null,null,{"$f":"UTCR!H2116","v":"SG"},null,{"$f":"SUM(J2116:T2116)","v":0},{"$f":"+URO!J2116+ADJ!N2116","v":0},{"$f":"URO!K2116+ADJ!R2116","v":0},{"$f":"URO!L2116+ADJ!V2116","v":0},{"$f":"URO!M2116+ADJ!Z2116","v":0},{"$f":"URO!N2116+ADJ!AD2116","v":0},{"$f":"URO!O2116+ADJ!AH2116","v":0},{"$f":"URO!P2116+ADJ!AL2116","v":0},{"$f":"URO!Q2116+ADJ!AP2116","v":0},{"$f":"URO!R2116+ADJ!AT2116","v":0},{"$f":"URO!S2116+ADJ!AX2116","v":0},{"$f":"URO!T2116+ADJ!BB2116","v":0}]
[1997,null,null,null,null,null,null,"B15.1",{"$f":"SUBTOTAL(9,I2114:I2116)","v":-145079793.588462},-1883080.5452836372,-38175259.489324071,-10634282.13323874,0,-16778480.205848306,-66974801.318987288,-8383727.5022545047,-2220321.3933216184,-29841.000203824733,0,0]
[1998]
[1999,null,128,"Pensions"]
[2000,null,null,null,null,null,{"$f":"UTCR!H2120","v":"SO"},null,{"$f":"SUM(J2120:T2120)","v":3.8743019104003906E-7},{"$f":"+URO!J2120+ADJ!N2120","v":9.9013670615118271E-9},{"$f":"URO!K2120+ADJ!R2120","v":1.0769801578846694E-7},{"$f":"URO!L2120+ADJ!V2120","v":2.8448914367898654E-8},{"$f":"URO!M2120+ADJ!Z2120","v":0},{"$f":"URO!N2120+ADJ!AD2120","v":4.1621653827095293E-8},{"$f":"URO!O2120+ADJ!AH2120","v":1.7168012192505908E-7},{"$f":"URO!P2120+ADJ!AL2120","v":2.1834705747249735E-8},{"$f":"URO!Q2120+ADJ!AP2120","v":6.1887481254432509E-9},{"$f":"URO!R2120+ADJ!AT2120","v":5.6664197314294338E-11},{"$f":"URO!S2120+ADJ!AX2120","v":0},{"$f":"URO!T2120+ADJ!BB2120","v":0}]
[2001,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2120)","v":3.8743019104003906E-7},{"$f":"SUBTOTAL(9,J2120)","v":9.9013670615118271E-9},1.0769801578846694E-7,2.8448914367898654E-8,0,4.1621653827095293E-8,1.7168012192505908E-7,2.1834705747249735E-8,6.1887481254432509E-9,5.6664197314294338E-11,0,0]
[2002]
[2003,null,124,"Weatherization"]
[2004,null,null,null,null,null,{"$f":"UTCR!H2124","v":"S"},null,{"$f":"SUM(J2124:T2124)","v":477246.55307692301},{"$f":"+URO!J2124+ADJ!N2124","v":0},{"$f":"URO!K2124+ADJ!R2124","v":0},{"$f":"URO!L2124+ADJ!V2124","v":3311.89},{"$f":"URO!M2124+ADJ!Z2124","v":0},{"$f":"URO!N2124+ADJ!AD2124","v":0},{"$f":"URO!O2124+ADJ!AH2124","v":0.12},{"$f":"URO!P2124+ADJ!AL2124","v":0},{"$f":"URO!Q2124+ADJ!AP2124","v":0},{"$f":"URO!R2124+ADJ!AT2124","v":0},{"$f":"URO!S2124+ADJ!AX2124","v":473934.543076923},{"$f":"URO!T2124+ADJ!BB2124","v":0}]
[2005,null,null,null,null,null,{"$f":"UTCR!H2125","v":"SO"},null,{"$f":"SUM(J2125:T2125)","v":0},{"$f":"+URO!J2125+ADJ!N2125","v":0},{"$f":"URO!K2125+ADJ!R2125","v":0},{"$f":"URO!L2125+ADJ!V2125","v":0},{"$f":"URO!M2125+ADJ!Z2125","v":0},{"$f":"URO!N2125+ADJ!AD2125","v":0},{"$f":"URO!O2125+ADJ!AH2125","v":0},{"$f":"URO!P2125+ADJ!AL2125","v":0},{"$f":"URO!Q2125+ADJ!AP2125","v":0},{"$f":"URO!R2125+ADJ!AT2125","v":0},{"$f":"URO!S2125+ADJ!AX2125","v":0},{"$f":"URO!T2125+ADJ!BB2125","v":0}]
[2006,null,null,null,null,null,null,"B16.31",{"$f":"SUBTOTAL(9,I2124:I2125)","v":477246.55307692301},{"$f":"SUBTOTAL(9,J2124:J2125)","v":0},0,3311.89,0,0,0.12,0,0,0,473934.543076923,0]
[2007]
[2008,null,"182W","Weatherization"]
[2009,null,null,null,null,null,{"$f":"UTCR!H2129","v":"S"},null,{"$f":"SUM(J2129:T2129)","v":277341904.731538},{"$f":"+URO!J2129+ADJ!N2129","v":0},{"$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":277341904.731538},{"$f":"URO!T2129+ADJ!BB2129","v":0}]
[2010,null,null,null,null,null,{"$f":"UTCR!H2130","v":"SG"},null,{"$f":"SUM(J2130:T2130)","v":0},{"$f":"+URO!J2130+ADJ!N2130","v":0},{"$f":"URO!K2130+ADJ!R2130","v":0},{"$f":"URO!L2130+ADJ!V2130","v":0},{"$f":"URO!M2130+ADJ!Z2130","v":0},{"$f":"URO!N2130+ADJ!AD2130","v":0},{"$f":"URO!O2130+ADJ!AH2130","v":0},{"$f":"URO!P2130+ADJ!AL2130","v":0},{"$f":"URO!Q2130+ADJ!AP2130","v":0},{"$f":"URO!R2130+ADJ!AT2130","v":0},{"$f":"URO!S2130+ADJ!AX2130","v":0},{"$f":"URO!T2130+ADJ!BB2130","v":0}]
[2011,null,null,null,null,null,{"$f":"UTCR!H2131","v":"SGCT"},null,{"$f":"SUM(J2131:T2131)","v":0},{"$f":"+URO!J2131+ADJ!N2131","v":0},{"$f":"URO!K2131+ADJ!R2131","v":0},{"$f":"URO!L2131+ADJ!V2131","v":0},{"$f":"URO!M2131+ADJ!Z2131","v":0},{"$f":"URO!N2131+ADJ!AD2131","v":0},{"$f":"URO!O2131+ADJ!AH2131","v":0},{"$f":"URO!P2131+ADJ!AL2131","v":0},{"$f":"URO!Q2131+ADJ!AP2131","v":0},{"$f":"URO!R2131+ADJ!AT2131","v":0},{"$f":"URO!S2131+ADJ!AX2131","v":0},{"$f":"URO!T2131+ADJ!BB2131","v":0}]
[2012,null,null,null,null,null,{"$f":"UTCR!H2132","v":"SO"},null,{"$f":"SUM(J2132:T2132)","v":0},{"$f":"+URO!J2132+ADJ!N2132","v":0},{"$f":"URO!K2132+ADJ!R2132","v":0},{"$f":"URO!L2132+ADJ!V2132","v":0},{"$f":"URO!M2132+ADJ!Z2132","v":0},{"$f":"URO!N2132+ADJ!AD2132","v":0},{"$f":"URO!O2132+ADJ!AH2132","v":0},{"$f":"URO!P2132+ADJ!AL2132","v":0},{"$f":"URO!Q2132+ADJ!AP2132","v":0},{"$f":"URO!R2132+ADJ!AT2132","v":0},{"$f":"URO!S2132+ADJ!AX2132","v":0},{"$f":"URO!T2132+ADJ!BB2132","v":0}]
[2013,null,null,null,null,null,null,"B16.1",{"$f":"SUBTOTAL(9,I2129:I2132)","v":277341904.731538},{"$f":"SUBTOTAL(9,J2129:J2132)","v":0},0,0,0,0,0,0,0,0,277341904.731538,0]
[2014,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"MISC RATE BASE ADDITIONS"]
[2015,null,"186W","Weatherization"]
[2016,null,null,null,null,null,{"$f":"UTCR!H2136","v":"S"},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,{"$f":"UTCR!H2137","v":"CN"},null,{"$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":"CNP"},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,{"$f":"UTCR!H2139","v":"SG"},null,{"$f":"SUM(J2139:T2139)","v":0},{"$f":"+URO!J2139+ADJ!N2139","v":0},{"$f":"URO!K2139+ADJ!R2139","v":0},{"$f":"URO!L2139+ADJ!V2139","v":0},{"$f":"URO!M2139+ADJ!Z2139","v":0},{"$f":"URO!N2139+ADJ!AD2139","v":0},{"$f":"URO!O2139+ADJ!AH2139","v":0},{"$f":"URO!P2139+ADJ!AL2139","v":0},{"$f":"URO!Q2139+ADJ!AP2139","v":0},{"$f":"URO!R2139+ADJ!AT2139","v":0},{"$f":"URO!S2139+ADJ!AX2139","v":0},{"$f":"URO!T2139+ADJ!BB2139","v":0}]
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[2022]
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[2024]
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[2039]
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[2043]
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[2047]
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[2130]
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[2317,null,"108TP","Transmission Plant Accumulated Depr"]
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[2358,null,108369,"Services"]
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[2368,null,108371,"Installations on Customers' Premises"]
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[2372,null,108372,"Leased Property"]
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[2376,null,108373,"Street Lights"]
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[2380,null,"108D00","Unclassified Dist Plant - Acct 300"]
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[2384,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
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[2388,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
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[2391]
[2392]
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[2394]
[2395,null,"Summary of Distribution Plant Depr by Factor"]
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[2397]
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[2399,null,"108GP","General Plant Accumulated Depr"]
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[2411]
[2412,null,"108MP","Mining Plant Accumulated Depr."]
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[2416,null,"108MP","Less Centralia Situs Depreciation"]
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[2419]
[2420,null,1081390,"Accum Depr - Capital Lease"]
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[2423]
[2424,null,null,"Remove Capital Leases",null,null,null,null,{"$f":"SUM(J2544:T2544)","v":0},{"$f":"+URO!J2544+ADJ!N2544","v":0},{"$f":"URO!K2544+ADJ!R2544","v":0},{"$f":"URO!L2544+ADJ!V2544","v":0},{"$f":"URO!M2544+ADJ!Z2544","v":0},{"$f":"URO!N2544+ADJ!AD2544","v":0},{"$f":"URO!O2544+ADJ!AH2544","v":0},{"$f":"URO!P2544+ADJ!AL2544","v":0},{"$f":"URO!Q2544+ADJ!AP2544","v":0},{"$f":"URO!R2544+ADJ!AT2544","v":0},{"$f":"URO!S2544+ADJ!AX2544","v":0},{"$f":"URO!T2544+ADJ!BB2544","v":0}]
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[2426]
[2427,null,1081399,"Accum Depr - Capital Lease"]
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[2431]
[2432,null,null,"Remove Capital Leases",null,null,null,null,{"$f":"SUM(J2552:T2552)","v":0},{"$f":"+URO!J2552+ADJ!N2552","v":0},{"$f":"URO!K2552+ADJ!R2552","v":0},{"$f":"URO!L2552+ADJ!V2552","v":0},{"$f":"URO!M2552+ADJ!Z2552","v":0},{"$f":"URO!N2552+ADJ!AD2552","v":0},{"$f":"URO!O2552+ADJ!AH2552","v":0},{"$f":"URO!P2552+ADJ!AL2552","v":0},{"$f":"URO!Q2552+ADJ!AP2552","v":0},{"$f":"URO!R2552+ADJ!AT2552","v":0},{"$f":"URO!S2552+ADJ!AX2552","v":0},{"$f":"URO!T2552+ADJ!BB2552","v":0}]
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[2435]
[2436,null,"TOTAL GENERAL PLANT ACCUM DEPR",null,null,null,null,null,{"$f":"SUBTOTAL(9,I2520:I2553)","v":-817496057.79923093},{"$f":"SUBTOTAL(9,J2520:J2553)","v":-20174188.932805035},-232631484.31399682,-62733430.445334703,0,-84126150.896192849,-351935806.54130822,-50499372.65358974,-15328175.076320238,-67448.939683146193,0,0]
[2437,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"GENERAL PLANT ACCUM DEPR"]
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[2440,null,"Summary of General Depreciation by Factor"]
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[2449,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2450,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2451,null,null,null,"Remove Capital Leases",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2452,null,"Total General Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(I2561:I2571)","v":-804261389.28153849},{"$f":"SUM(J2561:J2571)","v":-19348662.197461616},-229002204.33381718,-61944358.17080497,0,-83192676.404840752,-345698277.88775307,-49866816.37592186,-15140944.971255975,-67448.939683146193,0,0]
[2453]
[2454]
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[2456,null,"111OP","Accum Prov for Amort-Steam"]
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[2460]
[2461]
[2462,null,"111GP","Accum Prov for Amort-General"]
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[2469]
[2470]
[2471,null,"111HP","Accum Prov for Amort-Hydro"]
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[2477]
[2478]
[2479,null,"111IP","Accum Prov for Amort-Intangible Plant"]
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[2492,null,"111IP","Less Non-Utility Plant"]
[2493,null,null,null,null,null,{"$f":"UTCR!H2613","v":"OTH"},null,{"$f":"SUM(J2613:T2613)","v":0},{"$f":"+URO!J2613+ADJ!N2613","v":0},{"$f":"URO!K2613+ADJ!R2613","v":0},{"$f":"URO!L2613+ADJ!V2613","v":0},{"$f":"URO!M2613+ADJ!Z2613","v":0},{"$f":"URO!N2613+ADJ!AD2613","v":0},{"$f":"URO!O2613+ADJ!AH2613","v":0},{"$f":"URO!P2613+ADJ!AL2613","v":0},{"$f":"URO!Q2613+ADJ!AP2613","v":0},{"$f":"URO!R2613+ADJ!AT2613","v":0},{"$f":"URO!S2613+ADJ!AX2613","v":0},{"$f":"URO!T2613+ADJ!BB2613","v":0}]
[2494,null,null,null,null,null,null,"B18.2",{"$f":"SUBTOTAL(9,I2600:I2613)","v":-487458770.87307763},{"$f":"SUBTOTAL(9,J2600:J2613)","v":-10095069.88285064},-136256629.17335349,-35348226.213458322,0,-49112761.708282202,-222487334.30656758,-27282022.963158265,-6811960.6086212043,-64766.016785900611,0,0]
[2495]
[2496,null,111390,"Accum Amtr - Capital Lease"]
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[2500,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,I2617:I2619)","v":0},{"$f":"SUBTOTAL(9,J2617:J2619)","v":0},0,0,0,0,0,0,0,0,0,0]
[2501]
[2502,null,null,null,"Remove Capital Lease Amtr",null,null,null,{"$f":"-I2620","v":0},{"$f":"-J2620","v":0},0,0,0,0,0,0,0,0,0,0]
[2503]
[2504,null,"TOTAL ACCUM PROV FOR AMORTIZATION",null,null,null,null,"B18.10",{"$f":"SUBTOTAL(9,I2577:I2622)","v":-506753647.067693},{"$f":"SUBTOTAL(9,J2577:J2622)","v":-10707529.564020578},-143335826.50106445,-38007440.663022429,0,-54541692.143610351,-225221939.10590649,-27966567.156945385,-6906734.6451649638,-65917.287958334724,0,0]
[2505,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"ACCUMULATED AMORTIZATION"]
[2506,null,null,null,null,null,null,null,"  ELECTRIC PLANT IN SERVICE"]
[2507,null,"FERC",null,null,null,null,null,"NORMALIZED RESULTS"]
[2508,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL","CALIFORNIA","OREGON","WASHINGTON","MONTANA","WY-PPL","UTAH","Idaho","WY-UPL","FERC","OTHER","NON-UTILITY"]
[2509,null,"Summary of Amortization by Factor"]
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[2511,null,null,null,"DGP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2512,null,null,null,"DGU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2513,null,null,null,"SE",null,null,null,-4208.7538461538506,-53.229642591463353,-1061.9834867025484,-298.08139357451824,0,-562.3464610040777,-1891.6501131912705,-265.00545036387769,-75.616899936600902,-0.84039878949310542,0,0]
[2514,null,null,null,"SO",null,null,null,-221229823.63230804,-5653864.2041725386,-61497564.179167844,-16244857.663894406,0,-23766736.171837654,-98032533.274436593,-12468021.886885405,-3533889.9444599384,-32356.307453623613,0,0]
[2515,null,null,null,"CN",null,null,null,-110509645.40846199,-2425254.1374959694,-33307328.754403789,-7591555.2053149259,0,-6769410.1407527393,-54804469.947797343,-4735902.3576210402,-875724.86507618439,0,0,0]
[2516,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2517,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[2518,null,null,null,"SG",null,null,null,-159840024.18923071,-2117772.4104017871,-42933113.779390737,-11959652.688573375,0,-18869613.706866652,-72000660.038174763,-9428607.2069885749,-2497044.2187289041,-33560.140105921615,0,0]
[2519,null,null,null,"Less Capital Lease",null,null,null,{"$f":"I2622","v":0},{"$f":"J2622","v":0},0,0,0,0,0,0,0,0,0,0]
[2520,null,"Total Provision For Amortization by Factor",null,null,null,null,null,{"$f":"SUM(I2630:I2639)","v":-506753647.067693},{"$f":"SUM(J2630:J2639)","v":-10707529.564020578},-143335826.50106448,-38007440.663022429,0,-54541692.143610351,-225221939.10590649,-27966567.156945385,-6906734.6451649629,-65917.287958334724,0,0]
[]
[]
[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,{"$f":"SUM(K761:BE761)","v":0}]
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[null,null,"Total Transmission Expense by Factor",null,null,null,null,null,14.2]
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[null,null,581,"Load Dispatching"]
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[null,null,582,"Station Expense"]
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[]
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[]
[null,null,594,"Maintenance of Underground Lines"]
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[null,null,597,"Maintenance of Meters"]
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[]
[null,null,904,"Uncollectible Accounts"]
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[]
[null,null,905,"Misc. Customer Accounts Expense"]
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[]
[null,null,"TOTAL CUSTOMER ACCOUNTS EXPENSE",null,null,null,null,null,14.4,{"$f":"SUBTOTAL(9,J869:J892)","v":0},{"$f":"SUBTOTAL(9,K869:K892)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA869:AA892)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ869:AQ892)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE SUMMARY"]
[null,null,"Summary of Customer Accts Exp by Factor"]
[null,null,null,"S",null,null,null,null,null,{"$f":"SUM(K897:BE897)","v":0}]
[null,null,null,"CN",null,null,null,null,null,{"$f":"SUM(K898:BE898)","v":0}]
[null,null,null,"SG",null,null,null,null,null,{"$f":"SUM(K899:BE899)","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,{"$f":"SUBTOTAL(9,J920:J922)","v":0},{"$f":"SUBTOTAL(9,K920:K922)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA920:AA922)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ920:AQ922)","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,{"$f":"SUBTOTAL(9,J903:J923)","v":0},{"$f":"SUBTOTAL(9,K903:K923)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA903:AA923)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ903:AQ923)","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,{"$f":"SUBTOTAL(9,J936:J953)","v":0},{"$f":"SUBTOTAL(9,K936:K953)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA936:AA953)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ936:AQ953)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
[null,null,"Total Sales Expense by Factor"]
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[null,null,"Summary of A&G Expense by Factor"]
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[null,null,null,null,"OH Conductors",null,365,{"$f":"UTCR!H1093","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,"UG Conduit",null,366,{"$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,"UG Conductor",null,367,{"$f":"UTCR!H1095","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,"Line Trans",null,368,{"$f":"UTCR!H1096","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,"Services",null,369,{"$f":"UTCR!H1097","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,"Meters",null,370,{"$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,"Inst Cust Prem",null,371,{"$f":"UTCR!H1099","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
[null,null,null,null,"Leased Property",null,372,{"$f":"UTCR!H1100","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,{"$f":"UTCR!H1101","v":"S"},null,0,0,0,0,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0,null,null,0,0]
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[]
[null,null,"403GP","General Depreciation"]
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[]
[null,null,"403MP","Mining Depreciation"]
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[]
[null,null,"403EP","Experimental Plant Depreciation"]
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[null,null,4031,"ARO Depreciation"]
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[]
[]
[null,null,"TOTAL DEPRECIATION EXPENSE",null,null,null,null,null,15.1,{"$f":"SUBTOTAL(9,J1052:J1127)","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 EXPENSE",null,null,null,null,null,16.100000000000001,{"$f":"SUBTOTAL(9,J1193:J1211)+J1189","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[]
[null,null,"Summary of Amortization Expense by Factor"]
[null,null,null,null,"S"]
[null,null,null,null,"SE"]
[null,null,null,null,"TROJP"]
[null,null,null,null,"DGP"]
[null,null,null,null,"DGU"]
[null,null,null,null,"SO"]
[null,null,null,null,"SSGCT"]
[null,null,null,null,"SSGCH"]
[null,null,null,null,"CN"]
[null,null,null,null,"SG"]
[null,null,"Total Amortization Expense by Factor",null,null,null,null,null,16.100000000000001]
[null,null,408,"Taxes OTH Than Income",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[null,null,431,"OTH Interest Expense"]
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[]
[null,null,null,"Non-Regulated Portion of Interest"]
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[]
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[null,null,null,"Total Interest Deductions for Tax",null,null,null,null,null,{"$f":"SUBTOTAL(9,J1258:J1288)","v":0},{"$f":"SUBTOTAL(9,K1258:K1288)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1258:AA1288)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1258:AQ1288)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[]
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[]
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[]
[null,null,"SCHMAT","  Additions - Temporary"]
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[]
[null,null,"TOTAL SCHEDULE - M ADDITIONS",null,null,null,null,null,18.2,{"$f":"SUBTOTAL(9,J1341:J1374)","v":0},{"$f":"SUBTOTAL(9,K1341:K1374)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"SCHMDF","  Deductions - Flow Through"]
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[null,null,"SCHMDP","  Deductions - Permanent",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[]
[null,null,"SCHMDT","  Deductions - Temporary"]
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[null,null,null,null,null,"SNPD",null,{"$f":"UTCR!H1403","v":"SNPD"},null,0,0,0,0,0,{"$f":"IF(TYPE(VLOOKUP($C1391&$F1403,AdjustInput,2,FALSE))=16,0,VLOOKUP($C1391&$F1403,AdjustInput,2,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1391&$F1403,AdjustInput,3,FALSE))=16,0,VLOOKUP($C1391&$F1403,AdjustInput,3,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1391&$F1403,AdjustInput,4,FALSE))=16,0,VLOOKUP($C1391&$F1403,AdjustInput,4,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1391&$F1403,AdjustInput,5,FALSE))=16,0,VLOOKUP($C1391&$F1403,AdjustInput,5,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1391&$F1403,AdjustInput,6,FALSE))=16,0,VLOOKUP($C1391&$F1403,AdjustInput,6,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1391&$F1403,AdjustInput,7,FALSE))=16,0,VLOOKUP($C1391&$F1403,AdjustInput,7,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1391&$F1403,AdjustInput,8,FALSE))=16,0,VLOOKUP($C1391&$F1403,AdjustInput,8,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1391&$F1403,AdjustInput,9,FALSE))=16,0,VLOOKUP($C1391&$F1403,AdjustInput,9,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1391&$F1403,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1391&$F1403,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1391&$F1403,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1391&$F1403,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C1391&$F1403,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1391&$F1403,AdjustInput,0,FALSE))","v":0}]
[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J1392:J1403)","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,{"$f":"SUBTOTAL(9,J1378:J1403)","v":0},{"$f":"SUBTOTAL(9,K1378:K1403)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,V1378:V1403)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,null,18.3,{"$f":"J1375-J1406","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,{"$f":"UTCR!H1413","v":0},null,{"$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},{"$f":"N1437","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S1413:U1413)","v":0},{"$f":"R1437","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W1413:Y1413)","v":0},{"$f":"V1437","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA1413:AC1413)","v":0},{"$f":"Z1437","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE1413:AG1413)","v":0},{"$f":"AD1437","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI1413:AK1413)","v":0},{"$f":"AH1437","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM1413:AO1413)","v":0},{"$f":"AL1437","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ1413:AS1413)","v":0},{"$f":"AP1437","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU1413:AW1413)","v":0},{"$f":"AT1437","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY1413:BA1413)","v":0},{"$f":"AX1437","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC1413:BE1413)","v":0},{"$f":"BB1437","v":0}]
[null,null,null,null,null,"SO"]
[null,null,null,"Renewable Energy Credits",null,"SG",null,null,null,{"$f":"N1415+R1415+V1415+Z1415+AD1415+AH1415+AL1415+AP1415+AT1415+AX1415+BB1415","v":0},{"$f":"O1415+S1415+W1415+AA1415+AE1415+AI1415+AM1415+AQ1415+AU1415+AY1415+BC1415","v":0},{"$f":"P1415+T1415+X1415+AB1415+AF1415+AJ1415+AN1415+AR1415+AV1415+AZ1415+BD1415","v":0},{"$f":"Q1415+U1415+Y1415+AC1415+AG1415+AK1415+AO1415+AS1415+AW1415+BA1415+BE1415","v":0},{"$f":"SUMIF(AdjustSwitch,TRUE,O1415:Q1415)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1412&$F1415,AdjustInput,2,FALSE))=16,0,VLOOKUP($C1412&$F1415,AdjustInput,2,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,S1415:U1415)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1412&$F1415,AdjustInput,3,FALSE))=16,0,VLOOKUP($C1412&$F1415,AdjustInput,3,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,W1415:Y1415)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1412&$F1415,AdjustInput,4,FALSE))=16,0,VLOOKUP($C1412&$F1415,AdjustInput,4,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AA1415:AC1415)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1412&$F1415,AdjustInput,5,FALSE))=16,0,VLOOKUP($C1412&$F1415,AdjustInput,5,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AE1415:AG1415)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1412&$F1415,AdjustInput,6,FALSE))=16,0,VLOOKUP($C1412&$F1415,AdjustInput,6,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AI1415:AK1415)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1412&$F1415,AdjustInput,7,FALSE))=16,0,VLOOKUP($C1412&$F1415,AdjustInput,7,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AM1415:AO1415)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1412&$F1415,AdjustInput,8,FALSE))=16,0,VLOOKUP($C1412&$F1415,AdjustInput,8,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AQ1415:AS1415)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1412&$F1415,AdjustInput,9,FALSE))=16,0,VLOOKUP($C1412&$F1415,AdjustInput,9,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AU1415:AW1415)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1412&$F1415,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1412&$F1415,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,AY1415:BA1415)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1412&$F1415,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1412&$F1415,AdjustInput,0,FALSE))","v":0},null,null,{"$f":"SUMIF(AdjustSwitch,TRUE,BC1415:BE1415)","v":0},{"$f":"IF(TYPE(VLOOKUP($C1412&$F1415,AdjustInput,0,FALSE))=16,0,VLOOKUP($C1412&$F1415,AdjustInput,0,FALSE))","v":0}]
[null,null,null,null,null,"IDSIT"]
[null,null,"TOTAL STATE TAXES",null,null,null,null,null,18.100000000000001,{"$f":"SUM(J1413:J1416)","v":0},{"$f":"SUM(K1413:K1416)","v":0},0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(V1413:V1416)","v":0},{"$f":"SUM(W1413:W1416)","v":0},0,0,0,{"$f":"SUM(AA1413:AA1416)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUM(AQ1413:AQ1416)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[]
[null,null,"Calculation of Taxable Income:",null,null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
[null,null,null,"Operating Revenues",null,null,null,null,null,{"$f":"N1421+R1421+V1421+Z1421+AD1421+AH1421+AL1421+AP1421+AT1421+AX1421+BB1421","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":"N1050","v":0},null,null,null,{"$f":"R1050","v":0},null,null,null,{"$f":"V1050","v":0},null,null,null,{"$f":"Z1050","v":0},null,null,null,{"$f":"AD1050","v":0},null,null,null,{"$f":"AH1050","v":0},null,null,null,{"$f":"AL1050","v":0},null,null,null,{"$f":"AP1050","v":0},null,null,null,{"$f":"AT1050","v":0},null,null,null,{"$f":"AX1050","v":0},null,null,null,{"$f":"BB1050","v":0}]
[null,null,null,"   Depreciation Expense",null,null,null,null,null,0,null,null,null,{"$f":"N1133","v":0},null,null,null,{"$f":"R1133","v":0},null,null,null,{"$f":"V1133","v":0},null,null,null,{"$f":"Z1133","v":0},null,null,null,{"$f":"AD1133","v":0},null,null,null,{"$f":"AH1133","v":0},null,null,null,{"$f":"AL1133","v":0},null,null,null,{"$f":"AP1133","v":0},null,null,null,{"$f":"AT1133","v":0},null,null,null,{"$f":"AX1133","v":0},null,null,null,{"$f":"BB1133","v":0}]
[null,null,null,"   Amortization Expense",null,null,null,null,null,0,null,null,null,{"$f":"N1213","v":0},null,null,null,{"$f":"R1213","v":0},null,null,null,{"$f":"V1213","v":0},null,null,null,{"$f":"Z1213","v":0},null,null,null,{"$f":"AD1213","v":0},null,null,null,{"$f":"AH1213","v":0},null,null,null,{"$f":"AL1213","v":0},null,null,null,{"$f":"AP1213","v":0},null,null,null,{"$f":"AT1213","v":0},null,null,null,{"$f":"AX1213","v":0},null,null,null,{"$f":"BB1213","v":0}]
[null,null,null,"   Taxes OTH Than Income",null,null,null,null,null,0,null,null,null,{"$f":"N1241","v":0},null,null,null,{"$f":"R1241","v":0},null,null,null,{"$f":"V1241","v":0},null,null,null,{"$f":"Z1241","v":0},null,null,null,{"$f":"AD1241","v":0},null,null,null,{"$f":"AH1241","v":0},null,null,null,{"$f":"AL1241","v":0},null,null,null,{"$f":"AP1241","v":0},null,null,null,{"$f":"AT1241","v":0},null,null,null,{"$f":"AX1241","v":0},null,null,null,{"$f":"BB1241","v":0}]
[null,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,"   Misc Revenue & Expense",null,null,null,null,null,0,null,null,null,{"$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,{"$f":"SUM(J1423:J1428)","v":0},null,null,null,{"$f":"SUM(N1423:N1428)","v":0},null,null,null,{"$f":"SUM(R1423:R1428)","v":0},null,null,null,{"$f":"SUM(V1423:V1428)","v":0},null,null,null,{"$f":"SUM(Z1423:Z1428)","v":0},null,null,null,{"$f":"SUM(AD1423:AD1428)","v":0},null,null,null,{"$f":"SUM(AH1423:AH1428)","v":0},null,null,null,{"$f":"SUM(AL1423:AL1428)","v":0},null,null,null,{"$f":"SUM(AP1423:AP1428)","v":0},null,null,null,{"$f":"SUM(AT1423:AT1428)","v":0},null,null,null,{"$f":"SUM(AX1423:AX1428)","v":0},null,null,null,{"$f":"SUM(BB1423:BB1428)","v":0}]
[null,null,null,"OTH Deductions:"]
[null,null,null,"   Interest Deductions",null,null,null,null,null,{"$f":"N1431+R1431+V1431+Z1431+AD1431+AH1431+AL1431+AP1431+AT1431+AX1431+BB1431","v":0},null,null,null,{"$f":"N1280","v":0},null,null,null,{"$f":"R1280","v":0},null,null,null,{"$f":"V1280","v":0},null,null,null,{"$f":"Z1280","v":0},null,null,null,{"$f":"AD1280","v":0},null,null,null,{"$f":"AH1280","v":0},null,null,null,{"$f":"AL1280","v":0},null,null,null,{"$f":"AP1280","v":0},null,null,null,{"$f":"AT1280","v":0},null,null,null,{"$f":"AX1280","v":0},null,null,null,{"$f":"BB1280","v":0}]
[null,null,null,"   Interest on PCRBS",null,0,null,"SNP",null,{"$f":"N1432+R1432+V1432+Z1432+AD1432+AH1432+AL1432+AP1432+AT1432+AX1432+BB1432","v":0},null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0,null,null,null,0]
[null,null,null,"   Schedule M Adjustments",null,null,null,{"$f":"UTCR!H1432","v":0},null,{"$f":"N1433+R1433+V1433+Z1433+AD1433+AH1433+AL1433+AP1433+AT1433+AX1433+BB1433","v":0},null,null,null,{"$f":"N1408","v":0},null,null,null,{"$f":"R1408","v":0},null,null,null,{"$f":"V1408","v":0},null,null,null,{"$f":"Z1408","v":0},null,null,null,{"$f":"AD1408","v":0},null,null,null,{"$f":"AH1408","v":0},null,null,null,{"$f":"AL1408","v":0},null,null,null,{"$f":"AP1408","v":0},null,null,null,{"$f":"AT1408","v":0},null,null,null,{"$f":"AX1408","v":0},null,null,null,{"$f":"BB1408","v":0}]
[]
[null,null,null,"    Income Before State Taxes",null,null,null,null,null,{"$f":"J1421-J1429-J1431-J1432+J1433","v":0},null,null,null,{"$f":"N1421-N1429-N1431-N1432+N1433","v":0},null,null,null,{"$f":"R1421-R1429-R1431-R1432+R1433","v":0},null,null,null,{"$f":"V1421-V1429-V1431-V1432+V1433","v":0},null,null,null,{"$f":"Z1421-Z1429-Z1431-Z1432+Z1433","v":0},null,null,null,{"$f":"AD1421-AD1429-AD1431-AD1432+AD1433","v":0},null,null,null,{"$f":"AH1421-AH1429-AH1431-AH1432+AH1433","v":0},null,null,null,{"$f":"AL1421-AL1429-AL1431-AL1432+AL1433","v":0},null,null,null,{"$f":"AP1421-AP1429-AP1431-AP1432+AP1433","v":0},null,null,null,{"$f":"AT1421-AT1429-AT1431-AT1432+AT1433","v":0},null,null,null,{"$f":"AX1421-AX1429-AX1431-AX1432+AX1433","v":0},null,null,null,{"$f":"BB1421-BB1429-BB1431-BB1432+BB1433","v":0}]
[]
[null,null,null,"State Income Taxes",null,null,null,null,null,{"$f":"N1437+R1437+V1437+Z1437+AD1437+AH1437+AL1437+AP1437+AT1437+AX1437+BB1437","v":0},null,null,null,{"$f":"N1435*SIT","v":0},null,null,null,{"$f":"R1435*SIT","v":0},null,null,null,{"$f":"V1435*SIT","v":0},null,null,null,{"$f":"Z1435*SIT","v":0},null,null,null,{"$f":"AD1435*SIT","v":0},null,null,null,{"$f":"AH1435*SIT","v":0},null,null,null,{"$f":"AL1435*SIT","v":0},null,null,null,{"$f":"AP1435*SIT","v":0},null,null,null,{"$f":"AT1435*SIT","v":0},null,null,null,{"$f":"AX1435*SIT","v":0},null,null,null,{"$f":"BB1435*SIT","v":0}]
[]
[null,null,"Total Taxable Income",null,null,null,null,null,null,{"$f":"J1435-J1437","v":0},null,null,null,{"$f":"N1435-N1437","v":0},null,null,null,{"$f":"R1435-R1437","v":0},null,null,null,{"$f":"V1435-V1437","v":0},null,null,null,{"$f":"Z1435-Z1437","v":0},null,null,null,{"$f":"AD1435-AD1437","v":0},null,null,null,{"$f":"AH1435-AH1437","v":0},null,null,null,{"$f":"AL1435-AL1437","v":0},null,null,null,{"$f":"AP1435-AP1437","v":0},null,null,null,{"$f":"AT1435-AT1437","v":0},null,null,null,{"$f":"AX1435-AX1437","v":0},null,null,null,{"$f":"BB1435-BB1437","v":0}]
[]
[null,null,"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,{"$f":"N1443+R1443+V1443+Z1443+AD1443+AH1443+AL1443+AP1443+AT1443+AX1443+BB1443","v":0},null,null,null,{"$f":"N1439*N1441","v":0},null,null,null,{"$f":"R1439*R1441","v":0},null,null,null,{"$f":"V1439*V1441","v":0},null,null,null,{"$f":"Z1439*Z1441","v":0},null,null,null,{"$f":"AD1439*AD1441","v":0},null,null,null,{"$f":"AH1439*AH1441","v":0},null,null,null,{"$f":"AL1439*AL1441","v":0},null,null,null,{"$f":"AP1439*AP1441","v":0},null,null,null,{"$f":"AT1439*AT1441","v":0},null,null,null,{"$f":"AX1439*AX1441","v":0},null,null,null,{"$f":"BB1439*BB1441","v":0}]
[]
[null,null,"Adjustments to Calculated Tax:"]
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[null,null,"Federal Income Tax",null,null,null,null,null,18.100000000000001,{"$f":"SUM(J1443:J1449)","v":0},null,null,null,{"$f":"N1443+N1446+N1447+N1448","v":0},null,null,null,{"$f":"R1443+R1446+R1447+R1448","v":0},null,null,null,{"$f":"V1443+V1446+V1447+V1448","v":0},null,null,null,{"$f":"Z1443+Z1446+Z1447+Z1448","v":0},null,null,null,{"$f":"AD1443+AD1446+AD1447+AD1448","v":0},null,null,null,{"$f":"AH1443+AH1446+AH1447+AH1448","v":0},null,null,null,{"$f":"AL1443+AL1446+AL1447+AL1448","v":0},null,null,null,{"$f":"AP1443+AP1446+AP1447+AP1448","v":0},null,null,null,{"$f":"AT1443+AT1446+AT1447+AT1448","v":0},null,null,null,{"$f":"AX1443+AX1446+AX1447+AX1448","v":0},null,null,null,{"$f":"BB1443+BB1446+BB1447+BB1448","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,{"$f":"SUBTOTAL(9,J1566:J1626)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of Hydraulic Plant by Factor"]
[null,null,null,null,"S"]
[null,null,null,null,"SG"]
[null,null,null,null,"DGP"]
[null,null,null,null,"DGU"]
[null,null,"Total Hydraulic Plant by Factor"]
[null,null,null,null,null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
[null,null,340,"Land and Land Rights"]
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[null,null,341,"Structures and Improvements"]
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[]
[null,null,"OP","Unclassified OTH Prod Plant-Acct 300"]
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[]
[null,null,"Total OTH Production Plant",null,null,null,null,null,20.100000000000001,{"$f":"SUBTOTAL(9,J1637:J1695)","v":0},{"$f":"SUBTOTAL(9,K1637:K1695)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1637:AA1695)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1637:AQ1695)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of OTH Production Plant by Factor"]
[null,null,null,null,"S"]
[null,null,null,null,"DGU"]
[null,null,null,null,"SG-P"]
[null,null,null,null,"SSGCT"]
[null,null,"Total of OTH Production Plant by Factor"]
[]
[null,null,"Experimental Plant"]
[null,null,103,"Experimental Plant"]
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[]
[null,null,"TOTAL PRODUCTION PLANT",null,null,null,null,null,null,{"$f":"J1709+J1697+J1627+J1554+J1508","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,359,"Roads and Trails"]
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[null,null,"TP","Unclassified Trans Plant - Acct 300"]
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[]
[null,null,"TS0","Unclassified Trans Sub Plant - Acct 300"]
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[null,null,{"$f":"$C$187","v":"13-Month Average"}]
[null,null,"TOTAL TRANSMISSION PLANT",null,null,null,null,null,20.100000000000001,{"$f":"SUBTOTAL(9,J1713:J1773)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Summary of Transmission Plant by Factor"]
[null,null,null,null,"DGP"]
[null,null,null,null,"DGU"]
[null,null,null,null,"SG"]
[null,null,"Total Transmission Plant by Factor"]
[null,null,360,"Land and Land Rights",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[]
[null,null,361,"Structures and Improvements"]
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[]
[null,null,362,"Station Equipment"]
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[]
[null,null,363,"Storage Battery Equipment"]
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[]
[null,null,364,"Poles, Towers & Fixtures"]
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[]
[null,null,"FERC"]
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[null,null,369,"Services"]
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[null,null,370,"Meters"]
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[null,null,371,"Installations on Customers' Premises"]
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[null,null,372,"Leased Property"]
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[null,null,373,"Street Lights"]
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[null,null,"DP","Unclassified Dist Plant - Acct 300"]
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[null,null,393,"Stores Equipment"]
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[]
[null,null,394,"Tools, Shop & Garage Equipment"]
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[]
[null,null,"TOTAL GENERAL PLANT",null,null,null,null,null,20.100000000000001,{"$f":"SUBTOTAL(9,J1856:J2005)","v":0},{"$f":"SUBTOTAL(9,K1856:K2005)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA1856:AA2005)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ1856:AQ2005)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of General Plant by Factor"]
[null,null,null,null,"S"]
[null,null,null,null,"DGP"]
[null,null,null,null,"DGU"]
[null,null,null,null,"SG"]
[null,null,null,null,"SO"]
[null,null,null,null,"SE"]
[null,null,null,null,"CN"]
[null,null,null,null,"DEU"]
[null,null,null,null,"SSGCT"]
[null,null,null,null,"SSGCH"]
[null,null,null,null,"Less Capital Leases"]
[null,null,"Total General Plant by Factor"]
[null,null,301,"Organization",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[null,null,303,"Miscellaneous Intangible Plant"]
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[null,null,303,"Less Non-Regulated Plant"]
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[]
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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,{"$f":"UTCR!H2207","v":"SG"},null,0,0,0,0,0,{"$f":"IF(TYPE(VLOOKUP($C2205&$F2207,AdjustInput,2,FALSE))=16,0,VLOOKUP($C2205&$F2207,AdjustInput,2,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2205&$F2207,AdjustInput,3,FALSE))=16,0,VLOOKUP($C2205&$F2207,AdjustInput,3,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2205&$F2207,AdjustInput,4,FALSE))=16,0,VLOOKUP($C2205&$F2207,AdjustInput,4,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2205&$F2207,AdjustInput,5,FALSE))=16,0,VLOOKUP($C2205&$F2207,AdjustInput,5,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2205&$F2207,AdjustInput,6,FALSE))=16,0,VLOOKUP($C2205&$F2207,AdjustInput,6,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2205&$F2207,AdjustInput,7,FALSE))=16,0,VLOOKUP($C2205&$F2207,AdjustInput,7,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2205&$F2207,AdjustInput,8,FALSE))=16,0,VLOOKUP($C2205&$F2207,AdjustInput,8,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2205&$F2207,AdjustInput,9,FALSE))=16,0,VLOOKUP($C2205&$F2207,AdjustInput,9,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2205&$F2207,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2205&$F2207,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2205&$F2207,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2205&$F2207,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2205&$F2207,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2205&$F2207,AdjustInput,0,FALSE))","v":0}]
[null,null,null,null,null,"SGCT",null,{"$f":"UTCR!H2208","v":"SGCT"},null,{"$f":"N2208+R2208+V2208+Z2208+AD2208+AH2208+AL2208+AP2208+AT2208+AX2208+BB2208","v":0},0,0,0,0,{"$f":"IF(TYPE(VLOOKUP($C2205&$F2208,AdjustInput,2,FALSE))=16,0,VLOOKUP($C2205&$F2208,AdjustInput,2,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2205&$F2208,AdjustInput,3,FALSE))=16,0,VLOOKUP($C2205&$F2208,AdjustInput,3,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2205&$F2208,AdjustInput,4,FALSE))=16,0,VLOOKUP($C2205&$F2208,AdjustInput,4,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2205&$F2208,AdjustInput,5,FALSE))=16,0,VLOOKUP($C2205&$F2208,AdjustInput,5,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2205&$F2208,AdjustInput,6,FALSE))=16,0,VLOOKUP($C2205&$F2208,AdjustInput,6,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2205&$F2208,AdjustInput,7,FALSE))=16,0,VLOOKUP($C2205&$F2208,AdjustInput,7,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2205&$F2208,AdjustInput,8,FALSE))=16,0,VLOOKUP($C2205&$F2208,AdjustInput,8,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2205&$F2208,AdjustInput,9,FALSE))=16,0,VLOOKUP($C2205&$F2208,AdjustInput,9,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2205&$F2208,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2205&$F2208,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2205&$F2208,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2205&$F2208,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2205&$F2208,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2205&$F2208,AdjustInput,0,FALSE))","v":0}]
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[null,null,null,null,null,"SSGCT",null,{"$f":"UTCR!H2211","v":"SG"},null,0,0,0,0,0,{"$f":"IF(TYPE(VLOOKUP($C2205&$F2211,AdjustInput,2,FALSE))=16,0,VLOOKUP($C2205&$F2211,AdjustInput,2,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2205&$F2211,AdjustInput,3,FALSE))=16,0,VLOOKUP($C2205&$F2211,AdjustInput,3,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2205&$F2211,AdjustInput,4,FALSE))=16,0,VLOOKUP($C2205&$F2211,AdjustInput,4,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2205&$F2211,AdjustInput,5,FALSE))=16,0,VLOOKUP($C2205&$F2211,AdjustInput,5,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2205&$F2211,AdjustInput,6,FALSE))=16,0,VLOOKUP($C2205&$F2211,AdjustInput,6,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2205&$F2211,AdjustInput,7,FALSE))=16,0,VLOOKUP($C2205&$F2211,AdjustInput,7,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2205&$F2211,AdjustInput,8,FALSE))=16,0,VLOOKUP($C2205&$F2211,AdjustInput,8,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2205&$F2211,AdjustInput,9,FALSE))=16,0,VLOOKUP($C2205&$F2211,AdjustInput,9,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2205&$F2211,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2205&$F2211,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2205&$F2211,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2205&$F2211,AdjustInput,0,FALSE))","v":0},null,null,0,{"$f":"IF(TYPE(VLOOKUP($C2205&$F2211,AdjustInput,0,FALSE))=16,0,VLOOKUP($C2205&$F2211,AdjustInput,0,FALSE))","v":0}]
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[null,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,{"$f":"UTCR!H2259","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,{"$f":"UTCR!H2289","v":"S"},25.1,{"$f":"SUBTOTAL(9,J2228:J2249)","v":0},{"$f":"SUBTOTAL(9,K2228:K2249)","v":0},{"$f":"SUBTOTAL(9,L2228:L2249)","v":0},{"$f":"SUBTOTAL(9,M2228:M2249)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,25398,"SO2 Emissions"]
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[]
[null,null,25399,"Other Deferred Credits"]
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[]
[null,null,"108HP","Hydraulic Prod Plant Accum Depr"]
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[]
[null,null,"108OP","OTH Production Plant - Accum Depr"]
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[]
[null,null,"108EP","Experimental Plant - Accum Depr"]
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[]
[null,null,"TOTAL PRODUCTION PLANT DEPRECIATION",null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J2389:J2424)","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!H2463","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,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,{"$f":"SUBTOTAL(9,J2443:J2510)","v":0},{"$f":"SUBTOTAL(9,K2443:K2510)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA2443:AA2510)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ2443:AQ2510)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,"Summary of Distribution Plant Depr by Factor"]
[null,null,null,null,"S"]
[]
[null,null,"Total Distribution Depreciation by Factor"]
[null,null,"108GP","General Plant Accumulated Depr",null,null,null,null,null,"TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH","TOTAL","COMPANY","REGULATOR","OTH"]
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[]
[]
[null,null,"108MP","Mining Plant Accumulated Depr."]
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[null,null,"108MP","Less Centralia Situs Depreciation"]
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[]
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[null,null,"111IP","Accum Prov for Amort-Intangible Plant"]
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[null,null,null,null,null,null,null,null,22.1,{"$f":"SUBTOTAL(9,J2600:J2613)","v":0},{"$f":"SUBTOTAL(9,K2600:K2613)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AA2600:AA2613)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,{"$f":"SUBTOTAL(9,AQ2600:AQ2613)","v":0},0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[]
[null,null,111390,"Accum Amtr - Capital Lease"]
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[null,null,null,null,null,null,null,null,null,{"$f":"SUBTOTAL(9,J2617:J2619)","v":0},{"$f":"SUBTOTAL(9,K2617:K2619)","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,{"$f":"-J2620","v":0},{"$f":"-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,"TOTAL ACCUM PROV FOR AMORTIZATION",null,null,null,null,null,22.1,{"$f":"SUBTOTAL(9,J2577:J2622)","v":0},{"$f":"SUBTOTAL(9,K2577:K2622)","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(N2630:N2638)","v":0},null,null,null,{"$f":"SUM(R2630:R2638)","v":0},null,null,null,{"$f":"SUM(V2630:V2638)","v":0},null,null,null,{"$f":"SUM(Z2630:Z2638)","v":0},null,null,null,{"$f":"SUM(AD2630:AD2638)","v":0},null,null,null,null,null,null,{"$f":"SUM(AK2630:AK2638)","v":0},{"$f":"SUM(AL2630:AL2638)","v":0},null,null,null,{"$f":"SUM(AP2630:AP2638)","v":0},null,null,null,{"$f":"SUM(AT2630:AT2638)","v":0},null,null,null,{"$f":"SUM(AX2630:AX2638)","v":0},null,null,null,{"$f":"SUM(BB2630:BB2638)","v":0}]
[]
[]
[null,"END OF REPORT"]
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{"sheet":"URO","index":7,"n_rows":2644,"n_cols":58,"rows_kept":2644,"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":6222863190.6500006},{"$f":"J219-J217","v":138438691.47999999},1817705929.25,470202816.10000002,0,705382854.84000003,2381581835.9400001,387075611.31,107630090.53,0,214845361.19999999,0]
[null,null,null,null,"Interdepartmental",null,2.2999999999999998,null,{"$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,{"$f":"I233","v":140270177.72},1635575.8004790472,33163785.734814797,9237456.4260908049,0,14541650.493283765,72197743.510966554,7271770.3966107713,1923888.4325397816,298306.92521447683,0,0]
[null,null,null,null,"Other Operating Revenues",null,2.4,null,{"$f":"I277+I240","v":305537947.16540718},4652105.2244836651,73403585.374755487,17756532.538112804,0,30998373.604066618,126153334.39975958,15460238.115482757,4121947.3756545056,50634.303091806869,32941196.23,0]
[null,null,null,null,"   Total Operating Revenues",null,2.4,null,{"$f":"SUM(I118:I121)","v":6668671315.535408},{"$f":"SUM(J118:J121)","v":144726372.50496271},1924273300.3595703,497196805.06420362,0,750922878.93735039,2579932913.8507266,409807619.82209355,113675926.33819428,348941.22830628371,247786557.42999998,0]
[]
[null,null,"Operating Expenses:"]
[null,null,null,"Steam Production",null,null,2.5,null,{"$f":"I414","v":1145684990.7020521},14704092.814622467,294758769.22234726,82547384.911298528,0,147183502.97042194,515861410.87472057,70558023.915212885,19839400.125388488,232405.86804012459,0,0]
[null,null,null,"Nuclear Production",null,null,2.6,null,{"$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,{"$f":"I545","v":45843479.999999985},607395.16046286572,12313582.61403361,3430130.2293753014,0,5411965.8888086556,20650402.395705178,2704204.8330130256,716173.5446491933,9625.333952162111,0,0]
[null,null,null,"Other Power Supply",null,null,"2.8, .9",null,{"$f":"I603+I655","v":2032915252.6376557},22992094.72363526,467614122.95125949,126220422.30726415,0,207113634.77482113,787471772.76440656,107608296.49552858,27576738.918278296,354102.06246233906,285964067.63999999,0]
[null,null,null,"Transmission",null,null,2.1,null,{"$f":"I757","v":289030035.71999997},3813597.6834665281,77204994.568681344,21520673.336687643,0,34530746.456944734,130168586.37919545,17154003.25158786,4577019.8850947469,60414.158341651142,0,0]
[null,null,null,"Distribution",null,null,2.12,null,{"$f":"I859","v":353945370.88},19290657.270692956,144033405.63940838,21764131.874755509,0,23603186.09061626,118438362.78470418,12830104.455652803,2854892.1641699206,0,11130630.6,0]
[null,null,null,"Customer Accounts",null,null,2.12,null,{"$f":"I894","v":95498528.118002951},3043254.0598348984,29982628.157971036,12313198.793328742,0,6845745.4219900863,39462877.658411242,3070232.9298542365,780591.09661272471,0,0,0]
[null,null,null,"Customer Service",null,null,2.13,null,{"$f":"I925","v":237570957.21000001},649023.89352332591,5055812.07600642,4174839.0435564145,0,1696402.9357170321,5875935.4648839245,460710.40741501068,58327.138897872224,0,219599589.87,316.38]
[null,null,null,"Sales",null,null,2.13,null,{"$f":"I955","v":0},0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,"    Total O & M Expenses",null,null,2.14,null,{"$f":"SUM(I125:I134)","v":4888556186.8943777},{"$f":"SUM(J125:J134)","v":84774461.382643074},{"$f":"SUM(K125:K134)","v":1238753970.9876924},{"$f":"SUM(L125:L134)","v":323054293.40032047},{"$f":"SUM(M125:M134)","v":0},{"$f":"SUM(N125:N134)","v":498696751.10378069},{"$f":"SUM(O125:O134)","v":1908184273.601366},251039745.20616421,66608780.426441118,749306.295969542,516694288.11000001,316.38]
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[null,null,null,"Income Taxes - Def Net",null,null,2.19,null,{"$f":"I1339","v":-10364793.650102496},-1206698.2894144421,11379201.65796265,-4438053.3225622419,0,-15797826.334379941,12185766.108516365,1047909.5854153279,8340963.4280361962,24937.538884646929,-21928990.187675636,27996.165114566458]
[null,null,null,"Investment Tax Credit Adj.",null,null,2.17,null,{"$f":"I1254","v":-363488.17000000004},0,0,0,0,0,-311713.05596448766,-40819.34755071596,-10810.47429128783,-145.29219350859694,0,0]
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[]
[null,null,null,"Total Operating Expenses",null,null,2.2000000000000002,null,{"$f":"SUM(I136:I145)","v":6021896811.9675961},{"$f":"SUM(J136:J145)","v":120947923.27795617},1599044053.3210497,404033592.15347499,0,622112864.10448468,2381042975.0461736,322490137.06416255,84531681.086836353,736268.25928391237,490407143.43417168,-3449825.7799979206]
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[null,null,"Operating Revenue for Return",null,null,null,null,null,{"$f":"I122-I147","v":646774503.56781197},{"$f":"J122-J147","v":23778449.22700654},325229247.03852057,93163212.910728633,0,128810014.83286572,198889938.80455303,87317482.757930994,29144245.251357928,-387327.03097762866,-242620586.0041717,3449825.7799979206," "]
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[null,null,"Rate Base:"]
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[null,null,null,"Elec Plant Acq Adj",null,null,2.31,null,{"$f":"I2111+I2117","v":11388689.141538024},34159.025080686202,692498.07164308429,192905.56158854067,0,304361.13187130913,9971866.9049417004,152080.56752347574,40276.564033129718,541.31485610015443,0,0]
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[null,null,null,"Prepayments",null,null,2.3199999999999998,null,{"$f":"I2203","v":273281962.22692257},5607896.6914890958,63886775.7526232,15660671.322196065,0,22507842.865535334,97895907.680749565,12116942.803478247,3350045.9447908555,30413.429906392801,52225465.736153796,0]
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[null,null,null,"Material & Supplies",null,null,2.3199999999999998,null,{"$f":"I2195","v":574092352.48461556},6217275.9630441982,206805236.79271999,41099584.786643714,0,40225826.338251598,224799291.41571763,26845898.788587298,5949777.6064248374,32316.522457056133,22117144.270769201,0]
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[null,null,null,"Weatherization Loans",null,null,2.31,null,{"$f":"I2143","v":277819151.28461492},0,0,3311.89,0,0,0.12,0,0,0,277815839.27461493,0]
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[null,null,null,"     Total Electric Plant",null,null,null,null,{"$f":"SUM(I152:I163)","v":40132042143.360176},{"$f":"SUM(J152:J163)","v":974826187.7271291},10694868983.658588,2796522901.4343462,0,4128245097.3255138,16954582170.95483,2143357947.4480128,596829210.4743973,5557267.0377366273,1837252377.2996187,0]
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[null,null,"Rate Base Deductions:"]
[null,null,null,"Accum Prov For Depr",null,null,2.38,null,{"$f":"I2575","v":-12621951427.414614},-287604387.17475945,-3617469707.2364159,-995163465.57836211,0,-1396263918.8582108,-5402077840.4583569,-707956941.44844246,-213654988.53233325,-1760178.127733757,0,0]
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[null,null,null,"Customer Service Deposits",null,null,2.34,null,{"$f":"I2277","v":-13298302.81692308},{"$f":"J2277","v":0},0,0,0,0,-13298302.81692308,0,0,0,0,0]
[null,null,null,"Miscellaneous Rate Base Deductions",null,null,2.34,null,{"$f":"I2286+I2291+I2297+I2316","v":-1512356135.4651275},-31760794.732614718,-383088913.73699856,-117504116.72686552,0,-222040358.99730083,-732365227.2210815,-95736567.558934823,-7033975.4958451791,-69633.58548574282,77243452.589999825,0]
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[null,null,null,"     Total Rate Base Deductions",null,null,null,null,{"$f":"SUM(I167:I173)","v":-18159637028.299156},{"$f":"SUM(J167:J173)","v":-392225175.38256502},-4925820645.8832817,-1370869402.166647,0,-2061423604.4219811,-7816705608.2231932,-1017666688.7789009,-273174784.86094248,-2499448.0854462087,-299251633.49738407,-36.998815381608388]
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[null,null,"Total Rate Base",null,null,null,null,null,{"$f":"I164+I175","v":21972405115.06102},{"$f":"J164+J175","v":582601012.34456408},5769048337.7753067,1425653499.2676992,0,2066821492.9035327,9137876562.731636,1125691258.669112,323654425.61345482,3057818.9522904186,1538000743.8022346,-36.998815381608388]
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[null,null,"Return on Rate Base",null,null,null,null,null,{"$f":"I149/I177","v":2.9435762729701328E-2},4.0814294385302922E-2,5.6374852141373687E-2,6.5347725066843262E-2,{"$error":"#DIV/0!"},6.2322757565245537E-2,2.1765443802963538E-2,7.7567878479544342E-2,9.0047417692861467E-2,-0.12666774489297561]
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[null,null,"Return on Equity",null,null,null,null,null,{"$f":"(+I179-UTCR!J7-UTCR!J12)/UTCR!J15","v":-6.3064569636472618E-4},{"$f":"(+J179-UTCR!K7-UTCR!K12)/UTCR!K15","v":2.6079522509272819E-2},{"$f":"(+K179-UTCR!L7-UTCR!L12)/UTCR!L15","v":6.2606653392068043E-2},{"$f":"(+L179-UTCR!M7-UTCR!M12)/UTCR!M15","v":8.3669735376738399E-2},{"$f":"(+M179-UTCR!N7-UTCR!N12)/UTCR!N15","v":{"$error":"#DIV/0!"}},{"$f":"(+N179-UTCR!O7-UTCR!O12)/UTCR!O15","v":7.6568872696931536E-2},{"$f":"(+O179-UTCR!P7-UTCR!P12)/UTCR!P15","v":-1.8636089186359537E-2},{"$f":"(+P179-UTCR!Q7-UTCR!Q12)/UTCR!Q15","v":0.11235554150983953},{"$f":"(+Q179-UTCR!R7-UTCR!R12)/UTCR!R15","v":0.14165023449884687},{"$f":"(+R179-UTCR!S7-UTCR!S12)/UTCR!S15","v":-0.36707080443504303}]
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[null,null,"100 Basis Points in Equity:",null,null,null,null,null,{"$f":"(I177*(UTCR!J15*(I181+0.01)+UTCR!J7+UTCR!J12))-I149","v":93602445.790159941},{"$f":"(J177*(UTCR!K15*(J181+0.01)+UTCR!K7+UTCR!K12))-J149","v":2481880.3125878423},{"$f":"(K177*(UTCR!L15*(K181+0.01)+UTCR!L7+UTCR!L12))-K149","v":24576145.918922722},{"$f":"(L177*(UTCR!M15*(L181+0.01)+UTCR!M7+UTCR!M12))-L149","v":6073283.9068803936},{"$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":8804659.5597690642},{"$f":"(O177*(UTCR!P15*(O181+0.01)+UTCR!P7+UTCR!P12))-O149","v":38927354.157236814},{"$f":"(P177*(UTCR!Q15*(P181+0.01)+UTCR!Q7+UTCR!Q12))-P149","v":4795444.761930421},{"$f":"(Q177*(UTCR!R15*(Q181+0.01)+UTCR!R7+UTCR!R12))-Q149","v":1378767.853113316},{"$f":"(R177*(UTCR!S15*(R181+0.01)+UTCR!S7+UTCR!S12))-R149","v":13026.308736757142}]
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[null,null,{"$f":"Variables!AO19","v":"13-Month Average"},null,null,null,null,null,"ELECTRIC REVENUES"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL","CALIFORNIA","OREGON","WASHINGTON","MONTANA","WY-PPL","UTAH","Idaho","WY-UPL","FERC","OTH","NUTIL"]
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[null,null,442,"Commercial & Industrial Sales"]
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[null,null,null,"2017 Protocol Adjustment"]
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[null,null,"Total Other Power Supply",null,null,null,null,"B2.7",{"$f":"SUBTOTAL(9,I607:I653)","v":1538546330.7776556},{"$f":"SUBTOTAL(9,J607:J653)","v":16684966.597596446},340944000.0700078,90838620.336051598,0,142662329.62538898,565360771.06620967,76901871.209389865,18935257.611083671,254446.62192767757,285964067.63999999,0]
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[null,null,null,null,null,null,null,null,"PRODUCTION EXPENSE SUMMARY"]
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[null,null,null,null,"DGP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"SNPPS",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"DGU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"SSECT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SSECH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,"Total Production Expense by Factor",null,null,null,null,null,{"$f":"SUM(I661:I678)","v":3220915722.1197081},{"$f":"SUM(J661:J678)","v":38256839.064355686},773738851.821738,211933963.08050349,0,359292612.07934612,1322394381.9681787,180662416.30547142,48077197.637634777,595392.52247940633,285964067.63999999,0]
[null,null,560,"Operation Supervision & Engineering"]
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[null,null,561,"Load Dispatching"]
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[null,null,562,"Station Expense"]
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[null,null,563,"Overhead Line Expense"]
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[null,null,564,"Underground Line Expense"]
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[null,null,565,"Transmission of Electricity by Others-Non NPC"]
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[null,null,"403HP","Hydro Depreciation"]
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[null,null,"403OP","Other Production Depreciation"]
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[]
[null,null,"403GP","General Depreciation"]
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[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL","CALIFORNIA","OREGON","WASHINGTON","MONTANA","WY-PPL","UTAH","Idaho","WY-UPL","FERC","OTHER","NON-UTILITY"]
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[]
[null,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,null,{"$f":"SUBTOTAL(9,I1378:I1403)","v":1947950289.9699996},{"$f":"SUBTOTAL(9,J1378:J1403)","v":50502489.948144957},549562052.02594519,147099102.87486792,0,166737294.49106055,884492542.93437874,109880772.15065597,75516750.929534167,341236.41069674626,-36295819.36999999,113867.57471569936]
[]
[null,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,null,{"$f":"I1375-I1406","v":-388918637.10662889},-5830828.9940351397,-147329372.51171637,-31314692.262836531,0,-6392064.8065796494,-208809056.77920437,-26399215.254679009,-51748649.896485567,-132514.63413113175,89151625.607754022,-113867.57471569936]
[]
[null,null,"NOTE:","Positive Schedule M amounts reduce taxable income and therefore reduce tax expense."]
[null,null,null,"Negative Schedule M amounts increase taxable income and therefore increase tax expense."]
[null,null,40911,"State Income Taxes"]
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[null,null,null,null,"Renewable Energy Credits",null,{"$f":"UTCR!H1415","v":"SG"},null,{"$f":"SUM(J1415:T1415)","v":0},{"$f":"IF(Variables!$AE$2=1,UTCR!AG1415,UTCR!K1415)","v":0},{"$f":"IF(Variables!$AE$3=1,UTCR!AH1415,UTCR!L1415)","v":0},{"$f":"IF(Variables!$AE$4=1,UTCR!AI1415,UTCR!M1415)","v":0},{"$f":"IF(Variables!$AE$5=1,UTCR!AJ1415,UTCR!N1415)","v":0},{"$f":"IF(Variables!$AE$6=1,UTCR!AK1415,UTCR!O1415)","v":0},{"$f":"IF(Variables!$AE$7=1,UTCR!AL1415,UTCR!P1415)","v":0},{"$f":"IF(Variables!$AE$8=1,UTCR!AM1415,UTCR!Q1415)","v":0},{"$f":"IF(Variables!$AE$9=1,UTCR!AN1415,UTCR!R1415)","v":0},{"$f":"IF(Variables!$AE$10=1,UTCR!AO1415,UTCR!S1415)","v":0},{"$f":"IF(Variables!$AE$11=1,UTCR!AP1415,UTCR!T1415)","v":0},{"$f":"IF(Variables!$AE$12=1,UTCR!AQ1415,UTCR!U1415)","v":0}]
[null,null,null,null,null,null,{"$f":"UTCR!H1416","v":"IBT"},null,{"$f":"SUM(J1416:T1416)","v":0},{"$f":"IF(Variables!$AE$2=1,UTCR!AG1416,UTCR!K1416)","v":0},{"$f":"IF(Variables!$AE$3=1,UTCR!AH1416,UTCR!L1416)","v":0},{"$f":"IF(Variables!$AE$4=1,UTCR!AI1416,UTCR!M1416)","v":0},{"$f":"IF(Variables!$AE$5=1,UTCR!AJ1416,UTCR!N1416)","v":0},{"$f":"IF(Variables!$AE$6=1,UTCR!AK1416,UTCR!O1416)","v":0},{"$f":"IF(Variables!$AE$7=1,UTCR!AL1416,UTCR!P1416)","v":0},{"$f":"IF(Variables!$AE$8=1,UTCR!AM1416,UTCR!Q1416)","v":0},{"$f":"IF(Variables!$AE$9=1,UTCR!AN1416,UTCR!R1416)","v":0},{"$f":"IF(Variables!$AE$10=1,UTCR!AO1416,UTCR!S1416)","v":0},{"$f":"IF(Variables!$AE$11=1,UTCR!AP1416,UTCR!T1416)","v":0},{"$f":"IF(Variables!$AE$12=1,UTCR!AQ1416,UTCR!U1416)","v":0}]
[null,null,"TOTAL STATE TAXES",null,null,null,null,"B6.5",{"$f":"SUM(I1413:I1416)","v":-28497105.067996155},{"$f":"SUM(J1413:J1416)","v":46437.152791014982},26882.154006888384,559267.14882153401,0,2121100.2508721598,-18055020.452502973,1450296.9425555419,-1502954.2436719532,-36706.300019465707,-13308922.894943297,202515.17409439728]
[]
[null,null,null,null,null,null,null,null,"FEDERAL INCOME TAXES - CALCULATION"]
[null,null,"Calculation of Taxable Income:"]
[null,null,null,"Operating Revenues",null,null,null,null,{"$f":"I279","v":6668671315.535408},144726372.50496271,1924273300.3595703,497196805.06420362,0,750922878.93735039,2579932913.8507266,409807619.82209355,113675926.33819428,348941.22830628371,247786557.42999998,0]
[null,null,null,"Operating Deductions:"]
[null,null,null,"   O & M Expenses",null,null,null,null,{"$f":"I1050","v":4888556186.8943777},84774461.382643074,1238753970.9876924,323054293.40032053,0,498696751.10378057,1908184273.6013663,251039745.20616421,66608780.426441118,749306.295969542,516694288.11000001,316.38]
[null,null,null,"   Depreciation Expense",null,null,null,null,{"$f":"I1133","v":1194509228.8999999},28117007.461078402,303755398.73752403,83295508.390730396,0,123753124.30951925,500277235.47786748,63674699.054472625,17859861.208189961,176606.62061783092,73599787.640000001,0]
[null,null,null,"   Amortization Expense",null,null,null,null,{"$f":"I1213","v":107566723.12499361},5556667.9062927412,11461274.569050469,3039830.1350711915,0,9032260.3998206183,81466808.878017247,2300812.8119130242,586029.06911158201,5835.3057167277657,-5882795.9500000002,0]
[null,null,null,"   Taxes Other Than Income",null,null,null,null,{"$f":"I1241","v":230247481.83999997},6520398.4599137986,95171347.802713707,13283182.493192779,0,22117560.03030885,80048147.30844897,10195615.941348458,2884436.5875569899,26793.216516403721,0,0]
[null,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,{"$f":"I1296","v":-161070064.96999994},{"$f":"J1296","v":-4367464.0511947693},-44012434.190429352,-11354505.998911593,0,-17030708.137183432,-72676303.736204684,-9105747.7863731775,-2498681.8265307965,-24219.243172145991,0,0]
[null,null,null,"   Misc Revenue & Expense",null,null,null,null,{"$f":"I333","v":-4895804.24},-30244.602192226197,-104839.46463751528,-93392.454375889516,0,-138153.59721782149,138048.43664784951,-71955.289339468291,-20200.977460838501,-196.78142409130044,0,-4574869.51]
[null,null,null,"    Total Operating Deductions",null,null,null,null,{"$f":"SUM(I1423:I1428)","v":6254913751.5493708},{"$f":"SUM(J1423:J1428)","v":120570826.55654103},1605024718.4419136,411224915.96602744,0,636430834.10902798,2497438209.9661431,318033169.93818557,85420224.487308025,934125.41422426701,584411279.79999995,-4574553.13]
[null,null,null,"Other Deductions:"]
[null,null,null,"   Interest Deductions",null,null,null,null,{"$f":"I1280","v":652528465.82205367},17301872.179254059,171327091.47627315,42338537.169667095,0,61379710.178743646,271373322.27064282,33430368.053115711,9611770.9780119918,90809.990952332155,45674984.624170162,-1.0987773123500997]
[null,null,null,"   Interest on PCRBS",null,null,{"$f":"UTCR!H1432","v":0},null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,"   Schedule M Adjustments",null,null,null,null,{"$f":"I1408","v":-388918637.10662889},-5830828.9940351397,-147329372.51171637,-31314692.262836531,0,-6392064.8065796494,-208809056.77920437,-26399215.254679009,-51748649.896485567,-132514.63413113175,89151625.607754022,-113867.57471569936]
[]
[null,null,null,"    Income Before State Taxes",null,null,null,null,{"$f":"I1421-I1429-I1431-I1432+I1433","v":-627689538.94264531},{"$f":"J1421-J1429-J1431-J1432+J1433","v":1022844.7751324885},592117.92966714501,12318659.665672556,0,46720269.842999116,-397687675.16526371,31944866.576113254,-33104719.023611303,-808508.81100144726,-293148081.3864162,4460686.6540616136]
[]
[null,null,null,"State Income Taxes",null,null,null,null,{"$f":"I1417","v":-28497105.067996155},46437.152791014982,26882.154006888384,559267.14882153401,0,2121100.2508721598,-18055020.452502973,1450296.9425555419,-1502954.2436719532,-36706.300019465707,-13308922.894943297,202515.17409439728]
[]
[null,null,"Total Taxable Income",null,null,null,null,null,{"$f":"I1435-I1437","v":-599192433.87464917},{"$f":"J1435-J1437","v":976407.62234147347},565235.77566025662,11759392.516851021,0,44599169.592126958,-379632654.71276075,30494569.633557711,-31601764.77993935,-771802.51098198153,-279839158.4914729,4258171.479967216]
[]
[null,null,"Tax Rate",null,null,null,null,null,{"$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,{"$f":"I1439*I1441","v":-125830411.11367632},{"$f":"J1439*J1441","v":205045.60069170943},118699.51288865389,2469472.4285387145,0,9365825.6143466607,-79722857.489679754,6403859.623047119,-6636370.6037872629,-162078.52730621613,{"$f":"S1439*S1441","v":-58766223.283209309},{"$f":"T1439*T1441","v":894216.01079311536}]
[]
[null,null,"Adjustments to Calculated Tax:"]
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[null,null,"108NP","Nuclear Prod Plant Accumulated Depr"]
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[null,null,"108TP","Transmission Plant Accumulated Depr"]
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[null,null,108360,"Land and Land Rights"]
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[null,null,108362,"Station Equipment"]
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[null,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
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[null,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
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[null,null,"108MP","Mining Plant Accumulated Depr."]
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[null,null,"108MP","Less Centralia Situs Depreciation"]
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[null,null,null,"Remove Capital Leases",null,null,null,null,{"$f":"SUM(J2544:T2544)","v":0},{"$f":"IF(Variables!$AE$2=1,UTCR!AG2544,UTCR!K2544)","v":0},{"$f":"IF(Variables!$AE$3=1,UTCR!AH2544,UTCR!L2544)","v":0},{"$f":"IF(Variables!$AE$4=1,UTCR!AI2544,UTCR!M2544)","v":0},{"$f":"IF(Variables!$AE$5=1,UTCR!AJ2544,UTCR!N2544)","v":0},{"$f":"IF(Variables!$AE$6=1,UTCR!AK2544,UTCR!O2544)","v":0},{"$f":"IF(Variables!$AE$7=1,UTCR!AL2544,UTCR!P2544)","v":0},{"$f":"IF(Variables!$AE$8=1,UTCR!AM2544,UTCR!Q2544)","v":0},{"$f":"IF(Variables!$AE$9=1,UTCR!AN2544,UTCR!R2544)","v":0},{"$f":"IF(Variables!$AE$10=1,UTCR!AO2544,UTCR!S2544)","v":0},{"$f":"IF(Variables!$AE$2=1,UTCR!AP2544,UTCR!T2544)","v":0},{"$f":"IF(Variables!$AE$2=1,UTCR!AQ2544,UTCR!U2544)","v":0}]
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[null,null,{"$f":"$C$187","v":"13-Month Average"},null,null,null,null,null,"ACCUMULATED AMORTIZATION"]
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[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,"Summary of Amortization by Factor"]
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[null,null,null,null,"DGP",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"DGU",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SE",null,null,null,-4208.7538461538506,-53.229642591463353,-1061.9834867025484,-298.08139357451824,0,-562.3464610040777,-1891.6501131912705,-265.00545036387769,-75.616899936600902,-0.84039878949310542,0,0]
[null,null,null,null,"SO",null,null,null,-221229823.63230804,-5653864.2041725386,-61497564.179167844,-16244857.663894406,0,-23766736.171837654,-98032533.274436593,-12468021.886885405,-3533889.9444599384,-32356.307453623613,0,0]
[null,null,null,null,"CN",null,null,null,-110509645.40846199,-2425254.1374959694,-33307328.754403789,-7591555.2053149259,0,-6769410.1407527393,-54804469.947797343,-4735902.3576210402,-875724.86507618439,0,0,0]
[null,null,null,null,"SSGCT",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SSGCH",null,null,null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"SG",null,null,null,-159840024.18923071,-2117772.4104017871,-42933113.779390737,-11959652.688573375,0,-18869613.706866652,-72000660.038174763,-9428607.2069885749,-2497044.2187289041,-33560.140105921615,0,0]
[null,null,null,null,"Less Capital Lease",null,null,null,{"$f":"I2622","v":0},{"$f":"J2622","v":0},0,0,0,0,0,0,0,0,0,0]
[null,null,"Total Provision For Amortization by Factor",null,null,null,null,null,{"$f":"SUM(I2630:I2639)","v":-506753647.067693},{"$f":"SUM(J2630:J2639)","v":-10707529.564020578},-143335826.50106448,-38007440.663022429,0,-54541692.143610351,-225221939.10590649,-27966567.156945385,-6906734.6451649629,-65917.287958334724,0,0]
[]
[]
[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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{"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,{"$f":"Variables!A5","v":"12 Months Ended June 2025"},null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"Variables!A5","v":"12 Months Ended June 2025"}]
[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$36,8,0)","v":8.395925536393932E-2},null,null,null,null,null,null,null,null,null,null,null,null,"Pre-tax Return",null,null,null,null,{"$f":"VLOOKUP(Variables!$AO$3,Variables!$AL$25:$AS$36,8,0)","v":8.395925536393932E-2}]
[null,null,null,"Rate Base Revenue Requirement",null,null,null,null,{"$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,{"$f":"I21","v":8.395925536393932E-2},null,null,null,null,null,null,null,null,null,null,null,null,"Pre-tax Return",null,null,null,null,{"$f":"AA21","v":8.395925536393932E-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":2414644542.6100001},null,{"$f":"IF(O192=0,0,Report!O192/O192)","v":0},null,{"$f":"+K192+I192","v":2414644542.6100001},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,{"$f":"SUM(UTCR!AG192:AO192)","v":2414644542.6100001},null,{"$f":"IF(AG192=0,0,Report!O192/AG192)","v":0},null,{"$f":"+AC192+AA192","v":2414644542.6100001},null,{"$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":2414644542.6100001},null,{"$f":"SUBTOTAL(9,K192:K193)","v":0},null,{"$f":"SUBTOTAL(9,M192:M193)","v":2414644542.6100001},null,null,null,null,null,null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!AG194:AO194)","v":2414644542.6100001},null,{"$f":"SUBTOTAL(9,AC192:AC193)","v":0},null,{"$f":"SUBTOTAL(9,AE192:AE193)","v":2414644542.6100001}]
[]
[null,null,442,"Commercial & Industrial Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,442,"Commercial & Industrial Sales"]
[null,null,null,null,null,null,{"$f":"UTCR!H197","v":"S"},null,{"$f":"SUM(UTCR!K197:S197)","v":3578115853.5700002},null,{"$f":"IF(O197=0,0,Report!O197/O197)","v":0},null,{"$f":"+K197+I197","v":3578115853.5700002},null,{"$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,{"$f":"SUM(UTCR!AG197:AO197)","v":3578115853.5700002},null,{"$f":"IF(AG197=0,0,Report!O197/AG197)","v":0},null,{"$f":"+AC197+AA197","v":3578115853.5700002},null,{"$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$3+1,0)))","v":0.4494561056166177},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.4494561056166177}]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.45045451164931588}]
[]
[]
[null,null,null,null,null,null,null,"B1.2",{"$f":"SUM(UTCR!K202:S202)","v":3578115853.5700002},null,{"$f":"SUBTOTAL(9,K197:K201)","v":0},null,{"$f":"SUBTOTAL(9,M197:M201)","v":3578115853.5700002},null,null,null,null,null,null,null,null,null,null,null,null,"B1.2",{"$f":"SUM(UTCR!AG202:AO202)","v":3578115853.5700002},null,{"$f":"SUBTOTAL(9,AC197:AC201)","v":0},null,{"$f":"SUBTOTAL(9,AE197:AE201)","v":3578115853.5700002}]
[]
[null,null,444,"Public Street & Highway Lighting",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,444,"Public Street & Highway Lighting"]
[null,null,null,null,null,null,{"$f":"UTCR!H205","v":"S"},null,{"$f":"SUM(UTCR!K205:S205)","v":15257433.27},null,{"$f":"IF(O205=0,0,Report!O205/O205)","v":0},null,{"$f":"+K205+I205","v":15257433.27},null,{"$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,{"$f":"SUM(UTCR!AG205:AO205)","v":15257433.27},null,{"$f":"IF(AG205=0,0,Report!O205/AG205)","v":0},null,{"$f":"+AC205+AA205","v":15257433.27},null,{"$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$3+1,0)))","v":0.4431253059143157},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.4431253059143157}]
[null,null,null,null,null,null,null,"B1.3",{"$f":"SUM(UTCR!K207:S207)","v":15257433.27},null,{"$f":"SUBTOTAL(9,K205:K206)","v":0},null,{"$f":"SUBTOTAL(9,M205:M206)","v":15257433.27},null,null,null,null,null,null,null,null,null,null,null,null,"B1.3",{"$f":"SUM(UTCR!AG207:AO207)","v":15257433.27},null,{"$f":"SUBTOTAL(9,AC205:AC206)","v":0},null,{"$f":"SUBTOTAL(9,AE205:AE206)","v":15257433.27}]
[]
[null,null,445,"Other Sales to Public Authority",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,445,"Other Sales to Public Authority"]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.4431253059143157},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.4431253059143157}]
[null,null,null,null,null,null,null,"B1.3",{"$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":6008017829.4500008},null,{"$f":"SUBTOTAL(9,K192:K218)","v":0},null,{"$f":"SUBTOTAL(9,M192:M218)","v":6008017829.4500008},null,null,null,null,null,null,null,"Total Sales to Ultimate Customers",null,null,null,null,null,{"$f":"SUM(UTCR!AG219:AO219)","v":6008017829.4500008},null,{"$f":"SUBTOTAL(9,AC192:AC218)","v":0},null,{"$f":"SUBTOTAL(9,AE192:AE218)","v":6008017829.4500008}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"ELECTRIC REVENUES",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"ELECTRIC REVENUES"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,447,"Sales for Resale-Non NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,447,"Sales for Resale-Non NPC"]
[null,null,null,null,null,null,{"$f":"UTCR!H224","v":"S"},null,{"$f":"SUM(UTCR!K224:S224)","v":16892671.710000001},null,{"$f":"IF(O224=0,0,Report!O224/O224)","v":0},null,{"$f":"+K224+I224","v":16892671.710000001},null,{"$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,{"$f":"SUM(UTCR!AG224:AO224)","v":16892671.710000001},null,{"$f":"IF(AG224=0,0,Report!O224/AG224)","v":0},null,{"$f":"+AC224+AA224","v":16892671.710000001},null,{"$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":16892671.710000001},null,{"$f":"IF(O225=0,0,Report!O225/O225)","v":0},null,{"$f":"+K225+I225","v":16892671.710000001},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG225:AO225)","v":16892671.710000001},null,{"$f":"IF(AG225=0,0,Report!O225/AG225)","v":0},null,{"$f":"+AC225+AA225","v":16892671.710000001}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"447NPC","Sales for Resale-NPC"]
[null,null,"447NPC","Sales for Resale-NPC",null,null,{"$f":"UTCR!H228","v":"SG"},null,{"$f":"SUM(UTCR!K228:S228)","v":124884480.79999998},null,{"$f":"IF(O228=0,0,Report!O228/O228)","v":0},null,{"$f":"+K228+I228","v":124884480.79999998},null,{"$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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD228","v":"SG"},null,{"$f":"SUM(UTCR!AG228:AO228)","v":124884480.79999998},null,{"$f":"IF(AG228=0,0,Report!O228/AG228)","v":0},null,{"$f":"+AC228+AA228","v":124884480.79999998},null,{"$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$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,{"$f":"UTCR!H229","v":"SE"},null,{"$f":"SUM(UTCR!K229:S229)","v":-1506974.7900000003},null,{"$f":"IF(O229=0,0,Report!O229/O229)","v":0},null,{"$f":"+K229+I229","v":-1506974.7900000003},null,{"$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$3+1,0)))","v":0.4494561056166177},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD229","v":"SE"},null,{"$f":"SUM(UTCR!AG229:AO229)","v":-1506974.7900000003},null,{"$f":"IF(AG229=0,0,Report!O229/AG229)","v":0},null,{"$f":"+AC229+AA229","v":-1506974.7900000003},null,{"$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$3+1,0)))","v":0.4494561056166177}]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K231:S231)","v":123377506.00999999},null,{"$f":"SUBTOTAL(9,K228:K230)","v":0},null,{"$f":"SUBTOTAL(9,M228:M230)","v":123377506.00999998},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG231:AO231)","v":123377506.00999999},null,{"$f":"IF(AG231=0,0,Report!O231/AG231)","v":0},null,{"$f":"+AC231+AA231","v":123377506.00999999}]
[]
[null,null,null,"Total Sales for Resale",null,null,null,"B1.3",{"$f":"SUM(UTCR!K233:S233)","v":140270177.72},null,{"$f":"SUBTOTAL(9,K224:K232)","v":0},null,{"$f":"SUBTOTAL(9,M224:M232)","v":157162849.42999998},null,null,null,null,null,null,null,null,"Total Sales for Resale",null,null,null,"B1.3",{"$f":"SUM(UTCR!AG233:AO233)","v":140270177.72},null,{"$f":"SUBTOTAL(9,AC224:AC232)","v":0},null,{"$f":"SUBTOTAL(9,AE224:AE232)","v":280540355.43999994}]
[]
[null,null,449,"Provision for Rate Refund",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,449,"Provision for Rate Refund"]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.45045451164931588}]
[]
[]
[null,null,null,null,null,null,null,"B1.3",{"$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":6148288007.170001},null,{"$f":"SUBTOTAL(9,K192:K241)","v":0},null,{"$f":"SUBTOTAL(9,M192:M241)","v":6165180678.8800011},null,null,null,null,null,null,null,"Total Sales from Electricity",null,null,null,null,null,{"$f":"SUM(UTCR!AG242:AO242)","v":6148288007.170001},null,{"$f":"SUBTOTAL(9,AC192:AC241)","v":0},null,{"$f":"SUBTOTAL(9,AE192:AE241)","v":6288558184.8900013}]
[null,null,450,"Forfeited Discounts & Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,450,"Forfeited Discounts & Interest"]
[null,null,null,null,null,null,{"$f":"UTCR!H244","v":"S"},null,{"$f":"SUM(UTCR!K244:S244)","v":14121025.919999998},null,{"$f":"IF(O244=0,0,Report!O244/O244)","v":0},null,{"$f":"+K244+I244","v":14121025.919999998},null,{"$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,{"$f":"SUM(UTCR!AG244:AO244)","v":14121025.919999998},null,{"$f":"IF(AG244=0,0,Report!O244/AG244)","v":0},null,{"$f":"+AC244+AA244","v":14121025.919999998},null,{"$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$3+1,0)))","v":0.4431253059143157},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.4431253059143157}]
[null,null,null,null,null,null,null,"B1.4",{"$f":"SUM(UTCR!K246:S246)","v":14121025.919999998},null,{"$f":"SUBTOTAL(9,K244:K245)","v":0},null,{"$f":"SUBTOTAL(9,M244:M245)","v":14121025.919999998},null,null,null,null,null,null,null,null,null,null,null,null,"B1.4",{"$f":"SUM(UTCR!AG246:AO246)","v":14121025.919999998},null,{"$f":"SUBTOTAL(9,AC244:AC245)","v":0},null,{"$f":"SUBTOTAL(9,AE244:AE245)","v":14121025.919999998}]
[]
[null,null,451,"Misc Electric Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,451,"Misc Electric Revenue"]
[null,null,null,null,null,null,{"$f":"UTCR!H249","v":"S"},null,{"$f":"SUM(UTCR!K249:S249)","v":9187867.1100000013},null,{"$f":"IF(O249=0,0,Report!O249/O249)","v":0},null,{"$f":"+K249+I249","v":9187867.1100000013},null,{"$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,{"$f":"SUM(UTCR!AG249:AO249)","v":9187867.1100000013},null,{"$f":"IF(AG249=0,0,Report!O249/AG249)","v":0},null,{"$f":"+AC249+AA249","v":9187867.1100000013},null,{"$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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,{"$f":"UTCR!H251","v":"SO"},null,{"$f":"SUM(UTCR!K251:S251)","v":68000.87},null,{"$f":"IF(O251=0,0,Report!O251/O251)","v":0},null,{"$f":"+K251+I251","v":68000.87},null,{"$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$3+1,0)))","v":0.4431253059143157},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD251","v":"SO"},null,{"$f":"SUM(UTCR!AG251:AO251)","v":68000.87},null,{"$f":"IF(AG251=0,0,Report!O251/AG251)","v":0},null,{"$f":"+AC251+AA251","v":68000.87},null,{"$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$3+1,0)))","v":0.4431253059143157}]
[null,null,null,null,null,null,null,"B1.5",{"$f":"SUM(UTCR!K252:S252)","v":9255867.9799999986},null,{"$f":"SUBTOTAL(9,K249:K251)","v":0},null,{"$f":"SUBTOTAL(9,M249:M251)","v":9255867.9800000004},null,null,null,null,null,null,null,null,null,null,null,null,"B1.5",{"$f":"SUM(UTCR!AG252:AO252)","v":9255867.9799999986},null,{"$f":"SUBTOTAL(9,AC249:AC251)","v":0},null,{"$f":"SUBTOTAL(9,AE249:AE251)","v":9255867.9800000004}]
[]
[null,null,453,"Water Sales",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,453,"Water Sales"]
[null,null,null,null,null,null,{"$f":"UTCR!H255","v":"SG"},null,{"$f":"SUM(UTCR!K255:S255)","v":5895},null,{"$f":"IF(O255=0,0,Report!O255/O255)","v":0},null,{"$f":"+K255+I255","v":5895},null,{"$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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD255","v":"SG"},null,{"$f":"SUM(UTCR!AG255:AO255)","v":5895},null,{"$f":"IF(AG255=0,0,Report!O255/AG255)","v":0},null,{"$f":"+AC255+AA255","v":5895},null,{"$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$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K256:S256)","v":5895},null,{"$f":"SUBTOTAL(9,K254:K255)","v":0},null,{"$f":"SUBTOTAL(9,M254:M255)","v":5895},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG256:AO256)","v":5895},null,{"$f":"SUBTOTAL(9,AC254:AC255)","v":0},null,{"$f":"SUBTOTAL(9,AE254:AE255)","v":5895}]
[]
[null,null,454,"Rent of Electric Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,454,"Rent of Electric Property"]
[null,null,null,null,null,null,{"$f":"UTCR!H259","v":"S"},null,{"$f":"SUM(UTCR!K259:S259)","v":14124582.560000001},null,{"$f":"IF(O259=0,0,Report!O259/O259)","v":0},null,{"$f":"+K259+I259","v":14124582.560000001},null,{"$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,{"$f":"SUM(UTCR!AG259:AO259)","v":14124582.560000001},null,{"$f":"IF(AG259=0,0,Report!O259/AG259)","v":0},null,{"$f":"+AC259+AA259","v":14124582.560000001},null,{"$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,{"$f":"SUM(UTCR!K260:S260)","v":2219479.02},null,{"$f":"IF(O260=0,0,Report!O260/O260)","v":0},null,{"$f":"+K260+I260","v":2219479.02},null,{"$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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD260","v":"SG"},null,{"$f":"SUM(UTCR!AG260:AO260)","v":2219479.02},null,{"$f":"IF(AG260=0,0,Report!O260/AG260)","v":0},null,{"$f":"+AC260+AA260","v":2219479.02},null,{"$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$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,{"$f":"UTCR!H262","v":"SO"},null,{"$f":"SUM(UTCR!K262:S262)","v":3732305.1800000006},null,{"$f":"IF(O262=0,0,Report!O262/O262)","v":0},null,{"$f":"+K262+I262","v":3732305.1800000006},null,{"$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$3+1,0)))","v":0.4431253059143157},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD262","v":"SO"},null,{"$f":"SUM(UTCR!AG262:AO262)","v":3732305.1800000006},null,{"$f":"IF(AG262=0,0,Report!O262/AG262)","v":0},null,{"$f":"+AC262+AA262","v":3732305.1800000006},null,{"$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$3+1,0)))","v":0.4431253059143157}]
[null,null,null,null,null,null,null,"B1.7",{"$f":"SUM(UTCR!K263:S263)","v":20076366.760000005},null,{"$f":"SUBTOTAL(9,K259:K262)","v":0},null,{"$f":"SUBTOTAL(9,M259:M262)","v":20076366.760000002},null,null,null,null,null,null,null,null,null,null,null,null,"B1.7",{"$f":"SUM(UTCR!AG263:AO263)","v":20076366.760000005},null,{"$f":"SUBTOTAL(9,AC259:AC262)","v":0},null,{"$f":"SUBTOTAL(9,AE259:AE262)","v":20076366.760000002}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"ELECTRIC REVENUES",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"ELECTRIC REVENUES"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,456,"Other Electric Revenue",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,456,"Other Electric Revenue"]
[null,null,null,null,null,null,{"$f":"UTCR!H268","v":"S"},null,{"$f":"SUM(UTCR!K268:S268)","v":-8498667.3471686896},null,{"$f":"IF(O268=0,0,Report!O268/O268)","v":0},null,{"$f":"+K268+I268","v":-8498667.3471686896},null,{"$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,{"$f":"SUM(UTCR!AG268:AO268)","v":-8498667.3471686896},null,{"$f":"IF(AG268=0,0,Report!O268/AG268)","v":0},null,{"$f":"+AC268+AA268","v":-8498667.3471686896},null,{"$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$3+1,0)))","v":0.49592476516625245},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.49592476516625245}]
[null,null,null,null,null,null,{"$f":"UTCR!H270","v":"SE"},null,{"$f":"SUM(UTCR!K270:S270)","v":27438767.09},null,{"$f":"IF(O270=0,0,Report!O270/O270)","v":0},null,{"$f":"+K270+I270","v":27438767.09},null,{"$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$3+1,0)))","v":0.4494561056166177},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD270","v":"SE"},null,{"$f":"SUM(UTCR!AG270:AO270)","v":27438767.09},null,{"$f":"IF(AG270=0,0,Report!O270/AG270)","v":0},null,{"$f":"+AC270+AA270","v":27438767.09},null,{"$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$3+1,0)))","v":0.4494561056166177}]
[null,null,null,null,null,null,{"$f":"UTCR!H271","v":"SO"},null,{"$f":"SUM(UTCR!K271:S271)","v":14636.19},null,{"$f":"IF(O271=0,0,Report!O271/O271)","v":0},null,{"$f":"+K271+I271","v":14636.19},null,{"$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$3+1,0)))","v":0.4431253059143157},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD271","v":"SO"},null,{"$f":"SUM(UTCR!AG271:AO271)","v":14636.19},null,{"$f":"IF(AG271=0,0,Report!O271/AG271)","v":0},null,{"$f":"+AC271+AA271","v":14636.19},null,{"$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$3+1,0)))","v":0.4431253059143157}]
[null,null,null,null,null,null,{"$f":"UTCR!H272","v":"SG"},null,{"$f":"SUM(UTCR!K272:S272)","v":210182859.34257588},null,{"$f":"IF(O272=0,0,Report!O272/O272)","v":0},null,{"$f":"+K272+I272","v":210182859.34257588},null,{"$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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD272","v":"SG"},null,{"$f":"SUM(UTCR!AG272:AO272)","v":210182859.34257588},null,{"$f":"IF(AG272=0,0,Report!O272/AG272)","v":0},null,{"$f":"+AC272+AA272","v":210182859.34257588},null,{"$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$3+1,0)))","v":0.45045451164931588}]
[]
[]
[null,null,null,null,null,null,null,"B1.7",{"$f":"SUM(UTCR!K275:S275)","v":229137595.2754072},null,{"$f":"SUBTOTAL(9,K268:K274)","v":0},null,{"$f":"SUBTOTAL(9,M268:M274)","v":229137595.2754072},null,null,null,null,null,null,null,null,null,null,null,null,"B1.7",{"$f":"SUM(UTCR!AG275:AO275)","v":229137595.2754072},null,{"$f":"SUBTOTAL(9,AC268:AC274)","v":0},null,{"$f":"SUBTOTAL(9,AE268:AE274)","v":229137595.2754072}]
[]
[null,null,null,"Total Other Electric Revenues",null,null,null,null,{"$f":"SUM(UTCR!K277:S277)","v":272596750.93540722},null,{"$f":"SUBTOTAL(9,K244:K276)","v":0},null,{"$f":"SUBTOTAL(9,M244:M276)","v":272596750.93540716},null,null,null,null,null,null,null,null,"Total Other Electric Revenues",null,null,null,null,{"$f":"SUM(UTCR!AG277:AO277)","v":272596750.93540722},null,{"$f":"SUBTOTAL(9,AC244:AC276)","v":0},null,{"$f":"SUBTOTAL(9,AE244:AE276)","v":272596750.93540716}]
[]
[null,null,"Total Electric Operating Revenues",null,null,null,null,"B1.8",{"$f":"SUM(UTCR!K279:S279)","v":6420884758.1054077},null,{"$f":"SUBTOTAL(9,K192:K278)","v":0},null,{"$f":"SUBTOTAL(9,M192:M278)","v":6437777429.8154087},null,null,null,null,null,null,null,"Total Electric Operating Revenues",null,null,null,null,"B1.8",{"$f":"SUM(UTCR!AG279:AO279)","v":6420884758.1054077},null,{"$f":"SUBTOTAL(9,AC192:AC278)","v":0},null,{"$f":"SUBTOTAL(9,AE192:AE278)","v":6561154935.8254089}]
[]
[null,null,"Summary of Revenues by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Revenues by Factor"]
[null,null,null,"S",null,null,null,null,{"$f":"SUM(UTCR!K282:S282)","v":6053845309.4028301},null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,null,{"$f":"SUM(UTCR!AG282:AO282)","v":6053845309.4028301}]
[null,null,null,"CN",null,null,null,null,{"$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":25931792.300000001},null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,null,{"$f":"SUM(UTCR!AG284:AO284)","v":25931792.300000001}]
[null,null,null,"SO",null,null,null,null,{"$f":"SUM(UTCR!K285:S285)","v":3814942.24},null,null,null,null,null,null,null,null,null,null,null,null,"SO",null,null,null,null,{"$f":"SUM(UTCR!AG285:AO285)","v":3814942.24}]
[null,null,null,"SG",null,null,null,null,{"$f":"SUM(UTCR!K286:S286)","v":337292714.1625759},null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,null,{"$f":"SUM(UTCR!AG286:AO286)","v":337292714.1625759}]
[null,null,null,"DGP",null,null,null,null,{"$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":6420884758.1054077},null,null,null,null,null,null,null,null,null,null,null,"Total Electric Operating Revenues",null,null,null,null,null,{"$f":"SUM(UTCR!AG289:AO289)","v":6420884758.1054077}]
[null,null,"Miscellaneous Revenues",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Miscellaneous Revenues"]
[null,null,41160,"Gain on Sale of Utility Plant - CR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41160,"Gain on Sale of Utility Plant - CR"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K297:S297)","v":0},null,{"$f":"SUBTOTAL(9,K292:K296)","v":0},null,{"$f":"SUBTOTAL(9,M292:M296)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG297:AO297)","v":0},null,{"$f":"SUBTOTAL(9,AC292:AC296)","v":0},null,{"$f":"SUBTOTAL(9,AE292:AE296)","v":0}]
[]
[null,null,41170,"Loss on Sale of Utility Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41170,"Loss on Sale of Utility Plant"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K302:S302)","v":0},null,{"$f":"SUBTOTAL(9,K300:K301)","v":0},null,{"$f":"SUBTOTAL(9,M300:M301)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG302:AO302)","v":0},null,{"$f":"SUBTOTAL(9,AC300:AC301)","v":0},null,{"$f":"SUBTOTAL(9,AE300:AE301)","v":0}]
[]
[null,null,4118,"Gain from Emission Allowances",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4118,"Gain from Emission Allowances"]
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[null,null,null,null,null,null,{"$f":"UTCR!H306","v":"SE"},null,{"$f":"SUM(UTCR!K306:S306)","v":-41.169999999999995},null,{"$f":"IF(O306=0,0,Report!O306/O306)","v":0},null,{"$f":"+K306+I306","v":-41.169999999999995},null,{"$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$3+1,0)))","v":0.4494561056166177},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD306","v":"SE"},null,{"$f":"SUM(UTCR!AG306:AO306)","v":-41.169999999999995},null,{"$f":"IF(AG306=0,0,Report!O306/AG306)","v":0},null,{"$f":"+AC306+AA306","v":-41.169999999999995},null,{"$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$3+1,0)))","v":0.4494561056166177}]
[null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!K307:S307)","v":-41.169999999999995},null,{"$f":"SUBTOTAL(9,K305:K306)","v":0},null,{"$f":"SUBTOTAL(9,M305:M306)","v":-41.169999999999995},null,null,null,null,null,null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!AG307:AO307)","v":-41.169999999999995},null,{"$f":"SUBTOTAL(9,AC305:AC306)","v":0},null,{"$f":"SUBTOTAL(9,AE305:AE306)","v":-41.169999999999995}]
[]
[null,null,41181,"Gain from Disposition of NOX Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41181,"Gain from Disposition of NOX Credits"]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.4494561056166177},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.4494561056166177}]
[null,null,null,null,null,null,null,null,{"$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!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$3+1,0)))","v":0.49592476516625245},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.49592476516625245}]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,{"$f":"UTCR!H322","v":"SO"},null,{"$f":"SUM(UTCR!K322:S322)","v":-1091857.2000000011},null,{"$f":"IF(O322=0,0,Report!O322/O322)","v":0},null,-1091857.2000000011,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$3+1,0)))","v":0.4431253059143157},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD322","v":"SO"},null,{"$f":"SUM(UTCR!AG322:AO322)","v":-1091857.2000000011},null,{"$f":"IF(AG322=0,0,Report!O322/AG322)","v":0},null,-1091857.2000000011,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$3+1,0)))","v":0.4431253059143157}]
[null,null,null,null,null,null,{"$f":"UTCR!H323","v":"SG"},null,{"$f":"SUM(UTCR!K323:S323)","v":-197928.22000000003},null,{"$f":"IF(O323=0,0,Report!O323/O323)","v":0},null,-197928.22000000003,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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD323","v":"SG"},null,{"$f":"SUM(UTCR!AG323:AO323)","v":-197928.22000000003},null,{"$f":"IF(AG323=0,0,Report!O323/AG323)","v":0},null,-197928.22000000003,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$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!K324:S324)","v":-1022346.4900000012},null,{"$f":"SUBTOTAL(9,K318:K323)","v":0},null,{"$f":"SUBTOTAL(9,M318:M323)","v":-1022346.4900000012},null,null,null,null,null,null,null,null,null,null,null,null,"B1.1",{"$f":"SUM(UTCR!AG324:AO324)","v":-1022346.4900000012},null,{"$f":"SUBTOTAL(9,AC318:AC323)","v":0},null,{"$f":"SUBTOTAL(9,AE318:AE323)","v":-1022346.4900000012}]
[]
[null,null,"Total Miscellaneous Revenues",null,null,null,null,null,{"$f":"SUM(UTCR!K326:S326)","v":-1022387.6600000011},null,{"$f":"SUBTOTAL(9,K292:K325)","v":0},null,{"$f":"SUBTOTAL(9,M292:M325)","v":-1022387.6600000011},null,null,null,null,null,null,null,"Total Miscellaneous Revenues",null,null,null,null,null,{"$f":"SUM(UTCR!AG326:AO326)","v":-1022387.6600000011},null,{"$f":"SUBTOTAL(9,AC292:AC325)","v":0},null,{"$f":"SUBTOTAL(9,AE292:AE325)","v":-1022387.6600000011}]
[null,null,"Miscellaneous Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Miscellaneous Expenses"]
[null,null,4311,"Interest on Customer Deposits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,4311,"Interest on Customer Deposits"]
[null,null,null,null,null,null,{"$f":"UTCR!H329","v":"S"},null,{"$f":"SUM(UTCR!K329:S329)","v":701452.93},null,{"$f":"IF(O329=0,0,Report!O329/O329)","v":0},null,{"$f":"+K329+I329","v":701452.93},null,{"$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,{"$f":"SUM(UTCR!AG329:AO329)","v":701452.93},null,{"$f":"IF(AG329=0,0,Report!O329/AG329)","v":0},null,{"$f":"+AC329+AA329","v":701452.93},null,{"$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":701452.93},null,{"$f":"SUBTOTAL(9,K329:K330)","v":0},null,{"$f":"SUBTOTAL(9,M329:M330)","v":701452.93},null,null,null,null,null,null,null,"Total Miscellaneous Expenses",null,null,null,null,null,{"$f":"SUM(UTCR!AG331:AO331)","v":701452.93},null,{"$f":"SUBTOTAL(9,AC329:AC330)","v":0},null,{"$f":"SUBTOTAL(9,AE329:AE330)","v":701452.93}]
[]
[null,null,"Net Misc Revenue and Expense",null,null,null,null,null,{"$f":"SUM(UTCR!K333:S333)","v":-320934.73000000109},null,{"$f":"+K326+K331","v":0},null,{"$f":"+M326+M331","v":-320934.73000000103},null,null,null,null,null,null,null,"Net Misc Revenue and Expense",null,null,null,null,null,{"$f":"SUM(UTCR!AG333:AO333)","v":-320934.73000000109},null,{"$f":"+AC326+AC331","v":0},null,{"$f":"+AE326+AE331","v":-320934.73000000103}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"PRODUCTION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"PRODUCTION EXPENSE"]
[null,null,500,"Operation Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,500,"Operation Supervision & Engineering"]
[null,null,null,null,null,null,{"$f":"UTCR!H336","v":"SG"},null,{"$f":"SUM(UTCR!K336:S336)","v":43444088.730000004},null,{"$f":"IF(O336=0,0,Report!O336/O336)","v":0},null,{"$f":"+K336+I336","v":43444088.730000004},null,{"$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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD336","v":"SG"},null,{"$f":"SUM(UTCR!AG336:AO336)","v":43444088.730000004},null,{"$f":"IF(AG336=0,0,Report!O336/AG336)","v":0},null,{"$f":"+AC336+AA336","v":43444088.730000004},null,{"$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$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.4494561056166177},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.4494561056166177}]
[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K338:S338)","v":43444088.730000004},null,{"$f":"SUBTOTAL(9,K336:K337)","v":0},null,{"$f":"SUBTOTAL(9,M336:M337)","v":43444088.730000004},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG338:AO338)","v":43444088.730000004},null,{"$f":"SUBTOTAL(9,AC336:AC337)","v":0},null,{"$f":"SUBTOTAL(9,AE336:AE337)","v":43444088.730000004}]
[]
[null,null,501,"Fuel Related-Non NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,501,"Fuel Related-Non NPC"]
[null,null,null,null,null,null,{"$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,{"$f":"SUM(UTCR!K342:S342)","v":22159970.580000002},null,{"$f":"IF(O342=0,0,Report!O342/O342)","v":0},null,{"$f":"+K342+I342","v":22159970.580000002},null,{"$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$3+1,0)))","v":0.4494561056166177},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD342","v":"SE"},null,{"$f":"SUM(UTCR!AG342:AO342)","v":22159970.580000002},null,{"$f":"IF(AG342=0,0,Report!O342/AG342)","v":0},null,{"$f":"+AC342+AA342","v":22159970.580000002},null,{"$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$3+1,0)))","v":0.4494561056166177}]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.4494561056166177},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.4494561056166177}]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.4494561056166177},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.4494561056166177}]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.4494561056166177},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.4494561056166177}]
[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K346:S346)","v":22159970.580000002},null,{"$f":"SUBTOTAL(9,K341:K345)","v":0},null,{"$f":"SUBTOTAL(9,M341:M345)","v":22159970.580000002},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG346:AO346)","v":22159970.580000002},null,{"$f":"SUBTOTAL(9,AC341:AC345)","v":0},null,{"$f":"SUBTOTAL(9,AE341:AE345)","v":22159970.580000002}]
[]
[null,null,"501NPC","Fuel Related-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"501NPC","Fuel Related-NPC"]
[null,null,null,null,null,null,{"$f":"UTCR!H349","v":"S"},null,{"$f":"SUM(UTCR!K349:S349)","v":-1332691.72},null,{"$f":"IF(O349=0,0,Report!O349/O349)","v":0},null,{"$f":"+K349+I349","v":-1332691.72},null,{"$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,{"$f":"SUM(UTCR!AG349:AO349)","v":-1332691.72},null,{"$f":"IF(AG349=0,0,Report!O349/AG349)","v":0},null,{"$f":"+AC349+AA349","v":-1332691.72},null,{"$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,{"$f":"SUM(UTCR!K350:S350)","v":790247594.06000006},null,{"$f":"IF(O350=0,0,Report!O350/O350)","v":0},null,{"$f":"+K350+I350","v":790247594.06000006},null,{"$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$3+1,0)))","v":0.4494561056166177},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD350","v":"SE"},null,{"$f":"SUM(UTCR!AG350:AO350)","v":790247594.06000006},null,{"$f":"IF(AG350=0,0,Report!O350/AG350)","v":0},null,{"$f":"+AC350+AA350","v":790247594.06000006},null,{"$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$3+1,0)))","v":0.4494561056166177}]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.4494561056166177},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.4494561056166177}]
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[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K354:S354)","v":788914902.34000003},null,{"$f":"SUBTOTAL(9,K349:K353)","v":0},null,{"$f":"SUBTOTAL(9,M349:M353)","v":788914902.34000003},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG354:AO354)","v":788914902.34000003},null,{"$f":"SUBTOTAL(9,AC349:AC353)","v":0},null,{"$f":"SUBTOTAL(9,AE349:AE353)","v":788914902.34000003}]
[]
[null,null,null,"Total Fuel Related",null,null,null,null,{"$f":"SUM(UTCR!K356:S356)","v":811074872.92000008},null,{"$f":"SUBTOTAL(9,K341:K354)","v":0},null,{"$f":"SUBTOTAL(9,M341:M354)","v":811074872.92000008},null,null,null,null,null,null,null,null,"Total Fuel Related",null,null,null,null,{"$f":"SUM(UTCR!AG356:AO356)","v":811074872.92000008},null,{"$f":"SUBTOTAL(9,AC341:AC354)","v":0},null,{"$f":"SUBTOTAL(9,AE341:AE354)","v":811074872.92000008}]
[]
[null,null,502,"Steam Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,502,"Steam Expenses"]
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[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K361:S361)","v":68806845.629999995},null,{"$f":"SUBTOTAL(9,K359:K360)","v":0},null,{"$f":"SUBTOTAL(9,M359:M360)","v":68806845.629999995},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG361:AO361)","v":68806845.629999995},null,{"$f":"SUBTOTAL(9,AC359:AC360)","v":0},null,{"$f":"SUBTOTAL(9,AE359:AE360)","v":68806845.629999995}]
[]
[null,null,503,"Steam From Other Sources-Non-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,503,"Steam From Other Sources-Non-NPC"]
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[null,null,null,null,null,null,null,"B2.1",{"$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,{"$f":"SUM(UTCR!K368:S368)","v":5462029.0599999996},null,{"$f":"IF(O368=0,0,Report!O368/O368)","v":0},null,{"$f":"+K368+I368","v":5462029.0599999996},null,{"$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$3+1,0)))","v":0.4494561056166177},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD368","v":"SE"},null,{"$f":"SUM(UTCR!AG368:AO368)","v":5462029.0599999996},null,{"$f":"IF(AG368=0,0,Report!O368/AG368)","v":0},null,{"$f":"+AC368+AA368","v":5462029.0599999996},null,{"$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$3+1,0)))","v":0.4494561056166177}]
[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K369:S369)","v":5462029.0599999996},null,{"$f":"SUBTOTAL(9,K367:K368)","v":0},null,{"$f":"SUBTOTAL(9,M367:M368)","v":5462029.0599999996},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG369:AO369)","v":5462029.0599999996},null,{"$f":"SUBTOTAL(9,AC367:AC368)","v":0},null,{"$f":"SUBTOTAL(9,AE367:AE368)","v":5462029.0599999996}]
[]
[null,null,505,"Electric Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,505,"Electric Expenses"]
[null,null,null,null,null,null,{"$f":"UTCR!H372","v":"SG"},null,{"$f":"SUM(UTCR!K372:S372)","v":1143590.99},null,{"$f":"IF(O372=0,0,Report!O372/O372)","v":0},null,{"$f":"+K372+I372","v":1143590.99},null,{"$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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD372","v":"SG"},null,{"$f":"SUM(UTCR!AG372:AO372)","v":1143590.99},null,{"$f":"IF(AG372=0,0,Report!O372/AG372)","v":0},null,{"$f":"+AC372+AA372","v":1143590.99},null,{"$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$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K374:S374)","v":1143590.99},null,{"$f":"SUBTOTAL(9,K372:K373)","v":0},null,{"$f":"SUBTOTAL(9,M372:M373)","v":1143590.99},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG374:AO374)","v":1143590.99},null,{"$f":"SUBTOTAL(9,AC372:AC373)","v":0},null,{"$f":"SUBTOTAL(9,AE372:AE373)","v":1143590.99}]
[]
[null,null,506,"Misc. Steam Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,506,"Misc. Steam Expense"]
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[null,null,null,null,null,null,{"$f":"UTCR!H378","v":"SE"},null,{"$f":"SUM(UTCR!K378:S378)","v":1315274.0283333336},null,{"$f":"IF(O378=0,0,Report!O378/O378)","v":0},null,{"$f":"+K378+I378","v":1315274.0283333336},null,{"$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$3+1,0)))","v":0.4494561056166177},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD378","v":"SE"},null,{"$f":"SUM(UTCR!AG378:AO378)","v":1315274.0283333336},null,{"$f":"IF(AG378=0,0,Report!O378/AG378)","v":0},null,{"$f":"+AC378+AA378","v":1315274.0283333336},null,{"$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$3+1,0)))","v":0.4494561056166177}]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!K380:S380)","v":52322893.338333316},null,{"$f":"SUBTOTAL(9,K377:K379)","v":0},null,{"$f":"SUBTOTAL(9,M377:M379)","v":52322893.338333338},null,null,null,null,null,null,null,null,null,null,null,null,"B2.1",{"$f":"SUM(UTCR!AG380:AO380)","v":52322893.338333316},null,{"$f":"SUBTOTAL(9,AC377:AC379)","v":0},null,{"$f":"SUBTOTAL(9,AE377:AE379)","v":52322893.338333338}]
[]
[null,null,507,"Rents",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,507,"Rents"]
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[]
[null,null,510,"Maint Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,510,"Maint Supervision & Engineering"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Steam Power Generation",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Steam Power Generation"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,511,"Maintenance of Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,511,"Maintenance of Structures"]
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[]
[null,null,512,"Maintenance of Boiler Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,512,"Maintenance of Boiler Plant"]
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[]
[null,null,513,"Maintenance of Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,513,"Maintenance of Electric Plant"]
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[null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!K407:S407)","v":38767923.279999994},null,{"$f":"SUBTOTAL(9,K405:K406)","v":0},null,{"$f":"SUBTOTAL(9,M405:M406)","v":38767923.279999994},null,null,null,null,null,null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!AG407:AO407)","v":38767923.279999994},null,{"$f":"SUBTOTAL(9,AC405:AC406)","v":0},null,{"$f":"SUBTOTAL(9,AE405:AE406)","v":38767923.279999994}]
[]
[null,null,514,"Maintenance of Misc. Steam Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,514,"Maintenance of Misc. Steam Plant"]
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[null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!K412:S412)","v":15143358.779999997},null,{"$f":"SUBTOTAL(9,K410:K411)","v":0},null,{"$f":"SUBTOTAL(9,M410:M411)","v":15143358.779999997},null,null,null,null,null,null,null,null,null,null,null,null,"B2.2",{"$f":"SUM(UTCR!AG412:AO412)","v":15143358.779999997},null,{"$f":"SUBTOTAL(9,AC410:AC411)","v":0},null,{"$f":"SUBTOTAL(9,AE410:AE411)","v":15143358.779999997}]
[]
[null,null,"Total Steam Power Generation",null,null,null,null,"B2.2",{"$f":"SUM(UTCR!K414:S414)","v":1145684990.7020521},null,{"$f":"SUBTOTAL(9,K336:K413)","v":0},null,{"$f":"SUBTOTAL(9,M336:M413)","v":1145684990.7020521},null,null,null,null,null,null,null,"Total Steam Power Generation",null,null,null,null,"B2.2",{"$f":"SUM(UTCR!AG414:AO414)","v":1145684990.7020521},null,{"$f":"SUBTOTAL(9,AC336:AC413)","v":0},null,{"$f":"SUBTOTAL(9,AE336:AE413)","v":1145684990.7020521}]
[null,null,517,"Operation Super & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,517,"Operation Super & Engineering"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K417:S417)","v":0},null,{"$f":"SUBTOTAL(9,K415:K416)","v":0},null,{"$f":"SUBTOTAL(9,M415:M416)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG417:AO417)","v":0},null,{"$f":"SUBTOTAL(9,AC415:AC416)","v":0},null,{"$f":"SUBTOTAL(9,AE415:AE416)","v":0}]
[]
[null,null,518,"Nuclear Fuel Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,518,"Nuclear Fuel Expense"]
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[]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K422:S422)","v":0},null,{"$f":"SUBTOTAL(9,K420:K421)","v":0},null,{"$f":"SUBTOTAL(9,M420:M421)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG422:AO422)","v":0},null,{"$f":"SUBTOTAL(9,AC420:AC421)","v":0},null,{"$f":"SUBTOTAL(9,AE420:AE421)","v":0}]
[]
[null,null,519,"Coolants and Water",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,519,"Coolants and Water"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K426:S426)","v":0},null,{"$f":"SUBTOTAL(9,K424:K425)","v":0},null,{"$f":"SUBTOTAL(9,M424:M425)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG426:AO426)","v":0},null,{"$f":"SUBTOTAL(9,AC424:AC425)","v":0},null,{"$f":"SUBTOTAL(9,AE424:AE425)","v":0}]
[]
[null,null,520,"Steam Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,520,"Steam Expenses"]
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[null,null,"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,524,"Misc. Nuclear Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,524,"Misc. Nuclear Expenses"]
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[]
[null,null,528,"Maintenance Super & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,528,"Maintenance Super & Engineering"]
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[]
[null,null,529,"Maintenance of Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,529,"Maintenance of Structures"]
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[]
[null,null,530,"Maintenance of Reactor Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,530,"Maintenance of Reactor Plant"]
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[]
[null,null,531,"Maintenance of Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,531,"Maintenance of Electric Plant"]
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[]
[null,null,532,"Maintenance of Misc Nuclear",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,532,"Maintenance of Misc Nuclear"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K460:S460)","v":0},null,{"$f":"SUBTOTAL(9,K458:K459)","v":0},null,{"$f":"SUBTOTAL(9,M458:M459)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG460:AO460)","v":0},null,{"$f":"SUBTOTAL(9,AC458:AC459)","v":0},null,{"$f":"SUBTOTAL(9,AE458:AE459)","v":0}]
[]
[null,null,"Total Nuclear Power Generation",null,null,null,null,null,{"$f":"SUM(UTCR!K462:S462)","v":0},null,{"$f":"SUBTOTAL(9,K416:K461)","v":0},null,{"$f":"SUBTOTAL(9,M416:M461)","v":0},null,null,null,null,null,null,null,"Total Nuclear Power Generation",null,null,null,null,null,{"$f":"SUM(UTCR!AG462:AO462)","v":0},null,{"$f":"SUBTOTAL(9,AC416:AC461)","v":0},null,{"$f":"SUBTOTAL(9,AE416:AE461)","v":0}]
[]
[null,null,535,"Operation Super & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,535,"Operation Super & Engineering"]
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[]
[null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!K469:S469)","v":11453890.25},null,{"$f":"SUBTOTAL(9,K465:K468)","v":0},null,{"$f":"SUBTOTAL(9,M465:M468)","v":11453890.250000002},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG469:AO469)","v":11453890.25},null,{"$f":"SUBTOTAL(9,AC465:AC468)","v":0},null,{"$f":"SUBTOTAL(9,AE465:AE468)","v":11453890.250000002}]
[]
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[]
[null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!K476:S476)","v":-134016.45000000001},null,{"$f":"SUBTOTAL(9,K472:K475)","v":0},null,{"$f":"SUBTOTAL(9,M472:M475)","v":-134016.45000000001},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG476:AO476)","v":-134016.45000000001},null,{"$f":"SUBTOTAL(9,AC472:AC475)","v":0},null,{"$f":"SUBTOTAL(9,AE472:AE475)","v":-134016.45000000001}]
[]
[null,null,537,"Hydraulic Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,537,"Hydraulic Expenses"]
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[]
[null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!K483:S483)","v":5780149.1599999992},null,{"$f":"SUBTOTAL(9,K479:K482)","v":0},null,{"$f":"SUBTOTAL(9,M479:M482)","v":5780149.1599999992},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG483:AO483)","v":5780149.1599999992},null,{"$f":"SUBTOTAL(9,AC479:AC482)","v":0},null,{"$f":"SUBTOTAL(9,AE479:AE482)","v":5780149.1599999992}]
[]
[null,null,538,"Electric Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,538,"Electric Expenses"]
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[]
[null,null,null,null,null,null,null,"B2.3",{"$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":18629270.699999999},null,{"$f":"SUBTOTAL(9,K493:K497)","v":0},null,{"$f":"SUBTOTAL(9,M493:M497)","v":18629270.699999996},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG498:AO498)","v":18629270.699999999},null,{"$f":"SUBTOTAL(9,AC493:AC497)","v":0},null,{"$f":"SUBTOTAL(9,AE493:AE497)","v":18629270.699999996}]
[]
[null,null,540,"Rents (Hydro Generation)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,540,"Rents (Hydro Generation)"]
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[]
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[]
[null,null,541,"Maint Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,541,"Maint Supervision & Engineering"]
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[]
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[]
[null,null,542,"Maintenance of Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,542,"Maintenance of Structures"]
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[]
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[]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Hydraulic Power Generation",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Hydraulic Power Generation"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR","Ref","TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,543,"Maintenance of Dams & Waterways",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,543,"Maintenance of Dams & Waterways"]
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[]
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[]
[null,null,544,"Maintenance of Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,544,"Maintenance of Electric Plant"]
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[]
[null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!K536:S536)","v":1555507.69},null,{"$f":"SUBTOTAL(9,K532:K535)","v":0},null,{"$f":"SUBTOTAL(9,M532:M535)","v":1555507.69},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG536:AO536)","v":1555507.69},null,{"$f":"SUBTOTAL(9,AC532:AC535)","v":0},null,{"$f":"SUBTOTAL(9,AE532:AE535)","v":1555507.69}]
[]
[null,null,545,"Maintenance of Misc. Hydro Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,545,"Maintenance of Misc. Hydro Plant"]
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[]
[null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!K543:S543)","v":5278368.2700000005},null,{"$f":"SUBTOTAL(9,K539:K542)","v":0},null,{"$f":"SUBTOTAL(9,M539:M542)","v":5278368.2700000005},null,null,null,null,null,null,null,null,null,null,null,null,"B2.3",{"$f":"SUM(UTCR!AG543:AO543)","v":5278368.2700000005},null,{"$f":"SUBTOTAL(9,AC539:AC542)","v":0},null,{"$f":"SUBTOTAL(9,AE539:AE542)","v":5278368.2700000005}]
[]
[null,null,"Total Hydraulic Power Generation ",null,null,null,null,"B2.4",{"$f":"SUM(UTCR!K545:S545)","v":45843479.999999993},null,{"$f":"SUBTOTAL(9,K465:K544)","v":0},null,{"$f":"SUBTOTAL(9,M465:M544)","v":45843479.999999985},null,null,null,null,null,null,null,"Total Hydraulic Power Generation ",null,null,null,null,"B2.4",{"$f":"SUM(UTCR!AG545:AO545)","v":45843479.999999993},null,{"$f":"SUBTOTAL(9,AC465:AC544)","v":0},null,{"$f":"SUBTOTAL(9,AE465:AE544)","v":45843479.999999985}]
[]
[null,null,546,"Operation Super & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,546,"Operation Super & Engineering"]
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[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K550:S550)","v":29702834.199999999},null,{"$f":"SUBTOTAL(9,K547:K549)","v":0},null,{"$f":"SUBTOTAL(9,M547:M549)","v":29702834.199999999},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG550:AO550)","v":29702834.199999999},null,{"$f":"SUBTOTAL(9,AC547:AC549)","v":0},null,{"$f":"SUBTOTAL(9,AE547:AE549)","v":29702834.199999999}]
[]
[null,null,547,"Fuel-Non-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,547,"Fuel-Non-NPC"]
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[null,null,null,null,null,null,null,"B2.5",{"$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":394476810.93000013},null,{"$f":"SUBTOTAL(9,K558:K559)","v":0},null,{"$f":"SUBTOTAL(9,M558:M559)","v":394476810.93000007},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG560:AO560)","v":394476810.93000013},null,{"$f":"SUBTOTAL(9,AC558:AC559)","v":0},null,{"$f":"SUBTOTAL(9,AE558:AE559)","v":394476810.93000007}]
[]
[null,null,548,"Generation Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,548,"Generation Expense"]
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[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K565:S565)","v":29536939.359999996},null,{"$f":"SUBTOTAL(9,K563:K564)","v":0},null,{"$f":"SUBTOTAL(9,M563:M564)","v":29536939.359999996},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG565:AO565)","v":29536939.359999996},null,{"$f":"SUBTOTAL(9,AC563:AC564)","v":0},null,{"$f":"SUBTOTAL(9,AE563:AE564)","v":29536939.359999996}]
[]
[null,null,549,"Miscellaneous Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,549,"Miscellaneous Other"]
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[null,null,null,null,null,null,{"$f":"UTCR!H570","v":"SG"},null,{"$f":"SUM(UTCR!K570:S570)","v":4337650.2000000011},null,{"$f":"IF(O570=0,0,Report!O571/O570)","v":0},null,{"$f":"+K570+I570","v":4337650.2000000011},null,{"$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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD570","v":"SG"},null,{"$f":"SUM(UTCR!AG570:AO570)","v":4337650.2000000011},null,{"$f":"IF(AG570=0,0,Report!O570/AG570)","v":0},null,{"$f":"+AC570+AA570","v":4337650.2000000011},null,{"$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$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K571:S571)","v":8093642.3000000007},null,{"$f":"SUBTOTAL(9,K568:K570)","v":0},null,{"$f":"SUBTOTAL(9,M568:M570)","v":8093642.3000000007},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG571:AO571)","v":8093642.3000000007},null,{"$f":"SUBTOTAL(9,AC568:AC570)","v":0},null,{"$f":"SUBTOTAL(9,AE568:AE570)","v":8093642.3000000007}]
[]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Power Generation",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Power Generation"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[]
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[]
[null,null,552,"Maintenance of Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,552,"Maintenance of Structures"]
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[]
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[]
[null,null,554,"Maintenance of Misc. Other",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,554,"Maintenance of Misc. Other"]
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[null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K601:S601)","v":5897968.6799999997},null,{"$f":"SUBTOTAL(9,K598:K600)","v":0},null,{"$f":"SUBTOTAL(9,M598:M600)","v":5897968.6800000006},null,null,null,null,null,null,null,null,null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG601:AO601)","v":5897968.6799999997},null,{"$f":"SUBTOTAL(9,AC598:AC600)","v":0},null,{"$f":"SUBTOTAL(9,AE598:AE600)","v":5897968.6800000006}]
[]
[null,null,"Total Other Power Generation",null,null,null,null,"B2.5",{"$f":"SUM(UTCR!K603:S603)","v":494368921.86000007},null,{"$f":"SUBTOTAL(9,K547:K602)","v":0},null,{"$f":"SUBTOTAL(9,M547:M602)","v":494368921.86000001},null,null,null,null,null,null,null,"Total Other Power Generation",null,null,null,null,"B2.5",{"$f":"SUM(UTCR!AG603:AO603)","v":494368921.86000007},null,{"$f":"SUBTOTAL(9,AC547:AC602)","v":0},null,{"$f":"SUBTOTAL(9,AE547:AE602)","v":494368921.86000001}]
[]
[]
[null,null,555,"Purchased Power-Non NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,555,"Purchased Power-Non NPC"]
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[null,null,null,null,null,null,null,null,{"$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":1184603958.8776557},null,{"$f":"SUBTOTAL(9,K611:K615)","v":0},null,{"$f":"SUBTOTAL(9,M611:M615)","v":1184603958.8776555},null,null,null,null,null,null,null,null,"Total Purchased Power",null,null,null,null,{"$f":"SUM(UTCR!AG616:AO616)","v":1184603958.8776557},null,{"$f":"SUBTOTAL(9,AC611:AC615)","v":0},null,1184603958.8776557]
[]
[null,null,null,"Total Purcahsed Power",null,null,null,"B2.6",{"$f":"SUM(UTCR!K618:S618)","v":1184603958.8776557},null,{"$f":"SUBTOTAL(9,K607:K616)","v":0},null,{"$f":"SUBTOTAL(9,M607:M616)","v":1184603958.8776555},null,null,null,null,null,null,null,null,null,null,null,null,"B2.6",{"$f":"SUM(UTCR!AG618:AO618)","v":1184603958.8776557},null,{"$f":"SUBTOTAL(9,AC607:AC617)","v":0},null,{"$f":"SUBTOTAL(9,AE607:AE617)","v":2369207917.755311}]
[]
[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",{"$f":"SUM(UTCR!K623:S623)","v":3306835.9700000007},null,{"$f":"SUBTOTAL(9,K621:K622)","v":0},null,{"$f":"SUBTOTAL(9,M621:M622)","v":3306835.9700000007},null,null,null,null,null,null,null,null,null,null,null,null,"B2.6",{"$f":"SUM(UTCR!AG623:AO623)","v":3306835.9700000007},null,{"$f":"SUBTOTAL(9,AC621:AC622)","v":0},null,{"$f":"SUBTOTAL(9,AE621:AE622)","v":3306835.9700000007}]
[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,null,"B2.6",{"$f":"SUM(UTCR!K635:S635)","v":64671468.289999992},null,{"$f":"SUBTOTAL(9,K628:K634)","v":0},null,{"$f":"SUBTOTAL(9,M628:M634)","v":64671468.290000007},null,null,null,null,null,null,null,null,null,null,null,null,"B2.6",{"$f":"SUM(UTCR!AG635:AO635)","v":64671468.289999992},null,{"$f":"SUBTOTAL(9,AC628:AC634)","v":0},null,{"$f":"SUBTOTAL(9,AE628:AE634)","v":64671468.290000007}]
[]
[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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,"Company Owned Hydro",null,{"$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$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,"Mid-C Contract",null,{"$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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,"Mid-C Contract",null,{"$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$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,"Existing QF Contracts",null,{"$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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,"Existing QF Contracts",null,{"$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$3+1,0)))","v":0.45045451164931588}]
[]
[null,null,null,null,null,null,null,null,{"$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":1252582263.1376557},null,{"$f":"SUBTOTAL(9,K607:K646)","v":0},null,{"$f":"SUBTOTAL(9,M607:M646)","v":1252582263.1376555},null,null,null,null,null,null,null,"Total Other Power Supply",null,null,null,null,"B2.7",{"$f":"SUM(UTCR!AG655:AO655)","v":1252582263.1376557},null,{"$f":"SUBTOTAL(9,AC607:AC646)","v":0},null,{"$f":"SUBTOTAL(9,AE607:AE646)","v":2437186222.0153112}]
[]
[null,null,"TOTAL PRODUCTION EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!K657:S657)","v":2938479655.699708},null,{"$f":"+K655+K603+K545+K462+K414","v":0},null,{"$f":"+M655+M603+M545+M462+M414","v":2938479655.6997075},null,null,null,null,null,null,null,"TOTAL PRODUCTION EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!AG657:AO657)","v":2938479655.699708},null,{"$f":"+AC655+AC603+AC545+AC462+AC414","v":0},null,{"$f":"+AE655+AE603+AE545+AE462+AE414","v":4123083614.5773635}]
[]
[null,null,null,null,null,null,null,null,"PRODUCTION EXPENSE SUMMARY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PRODUCTION EXPENSE SUMMARY"]
[null,null,"Summary of Production Expense by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Production Expense by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K661:S661)","v":40711307.344577096},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG661:AO661)","v":40711307.344577096}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K662:S662)","v":1703013642.0967972},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG662:AO662)","v":1703013642.0967972}]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K663:S663)","v":1194754706.2583332},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG663:AO663)","v":1194754706.2583332}]
[null,null,null,null,"SNPPH",null,null,null,{"$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":2938479655.699708},null,null,null,null,null,null,null,null,null,null,null,"Total Production Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG679:AO679)","v":2938479655.699708}]
[null,null,560,"Operation Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,560,"Operation Supervision & Engineering"]
[null,null,null,null,null,null,{"$f":"UTCR!H681","v":"SG"},null,{"$f":"SUM(UTCR!K681:S681)","v":14010563.710000001},null,{"$f":"IF(O681=0,0,Report!O681/O681)","v":0},null,{"$f":"+K681+I681","v":14010563.710000001},null,{"$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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD681","v":"SG"},null,{"$f":"SUM(UTCR!AG681:AO681)","v":14010563.710000001},null,{"$f":"IF(AG681=0,0,Report!O681/AG681)","v":0},null,{"$f":"+AC681+AA681","v":14010563.710000001},null,{"$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$3+1,0)))","v":0.45045451164931588}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K683:S683)","v":14010563.710000001},null,{"$f":"SUBTOTAL(9,K681:K682)","v":0},null,{"$f":"SUBTOTAL(9,M681:M682)","v":14010563.710000001},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG683:AO683)","v":14010563.710000001},null,{"$f":"SUBTOTAL(9,AC681:AC682)","v":0},null,{"$f":"SUBTOTAL(9,AE681:AE682)","v":14010563.710000001}]
[]
[null,null,561,"Load Dispatching",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,561,"Load Dispatching"]
[null,null,null,null,null,null,{"$f":"UTCR!H686","v":"SG"},null,{"$f":"SUM(UTCR!K686:S686)","v":21603066.32},null,{"$f":"IF(O686=0,0,Report!O686/O686)","v":0},null,{"$f":"+K686+I686","v":21603066.32},null,{"$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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD686","v":"SG"},null,{"$f":"SUM(UTCR!AG686:AO686)","v":21603066.32},null,{"$f":"IF(AG686=0,0,Report!O686/AG686)","v":0},null,{"$f":"+AC686+AA686","v":21603066.32},null,{"$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$3+1,0)))","v":0.45045451164931588}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K688:S688)","v":21603066.32},null,{"$f":"SUBTOTAL(9,K686:K687)","v":0},null,{"$f":"SUBTOTAL(9,M686:M687)","v":21603066.32},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG688:AO688)","v":21603066.32},null,{"$f":"SUBTOTAL(9,AC686:AC687)","v":0},null,{"$f":"SUBTOTAL(9,AE686:AE687)","v":21603066.32}]
[null,null,562,"Station Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,562,"Station Expense"]
[null,null,null,null,null,null,{"$f":"UTCR!H690","v":"SG"},null,{"$f":"SUM(UTCR!K690:S690)","v":3595033.18},null,{"$f":"IF(O690=0,0,Report!O690/O690)","v":0},null,{"$f":"+K690+I690","v":3595033.18},null,{"$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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD690","v":"SG"},null,{"$f":"SUM(UTCR!AG690:AO690)","v":3595033.18},null,{"$f":"IF(AG690=0,0,Report!O690/AG690)","v":0},null,{"$f":"+AC690+AA690","v":3595033.18},null,{"$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$3+1,0)))","v":0.45045451164931588}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K692:S692)","v":3595033.18},null,{"$f":"SUBTOTAL(9,K690:K691)","v":0},null,{"$f":"SUBTOTAL(9,M690:M691)","v":3595033.18},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG692:AO692)","v":3595033.18},null,{"$f":"SUBTOTAL(9,AC690:AC691)","v":0},null,{"$f":"SUBTOTAL(9,AE690:AE691)","v":3595033.18}]
[]
[null,null,563,"Overhead Line Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,563,"Overhead Line Expense"]
[null,null,null,null,null,null,{"$f":"UTCR!H695","v":"SG"},null,{"$f":"SUM(UTCR!K695:S695)","v":1731427.9599999997},null,{"$f":"IF(O695=0,0,Report!O695/O695)","v":0},null,{"$f":"+K695+I695","v":1731427.9599999997},null,{"$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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD695","v":"SG"},null,{"$f":"SUM(UTCR!AG695:AO695)","v":1731427.9599999997},null,{"$f":"IF(AG695=0,0,Report!O695/AG695)","v":0},null,{"$f":"+AC695+AA695","v":1731427.9599999997},null,{"$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$3+1,0)))","v":0.45045451164931588}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K697:S697)","v":1731427.9599999997},null,{"$f":"SUBTOTAL(9,K695:K696)","v":0},null,{"$f":"SUBTOTAL(9,M695:M696)","v":1731427.9599999997},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG697:AO697)","v":1731427.9599999997},null,{"$f":"SUBTOTAL(9,AC695:AC696)","v":0},null,{"$f":"SUBTOTAL(9,AE695:AE696)","v":1731427.9599999997}]
[]
[null,null,564,"Underground Line Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,564,"Underground Line Expense"]
[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.45045451164931588}]
[]
[null,null,null,null,null,null,null,"B2.8",{"$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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.45045451164931588}]
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[null,null,null,null,null,null,null,"B2.8",{"$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,{"$f":"SUBTOTAL(9,AE705:AE706)","v":0}]
[]
[null,null,"565NPC","Transmission of Electricity by Others-NPC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"565NPC","Transmission of Electricity by Others-NPC"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K712:S712)","v":187886065.98999998},null,{"$f":"SUBTOTAL(9,K710:K711)","v":0},null,{"$f":"SUBTOTAL(9,M710:M711)","v":187886065.98999992},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG712:AO712)","v":187886065.98999998},null,{"$f":"SUBTOTAL(9,AC710:AC711)","v":0},null,{"$f":"SUBTOTAL(9,AE710:AE711)","v":187886065.98999992}]
[]
[null,null,null,"Total Transmission of Electricity by Others",null,null,null,"B2.8",{"$f":"SUM(UTCR!K714:S714)","v":187886065.98999998},null,{"$f":"SUBTOTAL(9,K705:K712)","v":0},null,{"$f":"SUBTOTAL(9,M705:M712)","v":187886065.98999992},null,null,null,null,null,null,null,null,"Total Transmission of Electricity by Others",null,null,null,null,{"$f":"SUM(UTCR!AG714:AO714)","v":187886065.98999998},null,{"$f":"SUBTOTAL(9,AC705:AC712)","v":0},null,{"$f":"SUBTOTAL(9,AE705:AE712)","v":187886065.98999992}]
[]
[null,null,566,"Misc. Transmission Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,566,"Misc. Transmission Expense"]
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[]
[null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!K720:S720)","v":4273875.9899999993},null,{"$f":"SUBTOTAL(9,K717:K718)","v":0},null,{"$f":"SUBTOTAL(9,M717:M718)","v":4273875.9899999993},null,null,null,null,null,null,null,null,null,null,null,null,"B2.8",{"$f":"SUM(UTCR!AG720:AO720)","v":4273875.9899999993},null,{"$f":"SUBTOTAL(9,AC717:AC718)","v":0},null,{"$f":"SUBTOTAL(9,AE717:AE718)","v":4273875.9899999993}]
[]
[null,null,567,"Rents - Transmission",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,567,"Rents - Transmission"]
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[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K725:S725)","v":2391501.98},null,{"$f":"SUBTOTAL(9,K722:K723)","v":0},null,{"$f":"SUBTOTAL(9,M722:M723)","v":2391501.98},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG725:AO725)","v":2391501.98},null,{"$f":"SUBTOTAL(9,AC722:AC723)","v":0},null,{"$f":"SUBTOTAL(9,AE722:AE723)","v":2391501.98}]
[]
[null,null,568,"Maint Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,568,"Maint Supervision & Engineering"]
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[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K730:S730)","v":1745911.1099999999},null,{"$f":"SUBTOTAL(9,K727:K728)","v":0},null,{"$f":"SUBTOTAL(9,M727:M728)","v":1745911.1099999999},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG730:AO730)","v":1745911.1099999999},null,{"$f":"SUBTOTAL(9,AC727:AC728)","v":0},null,{"$f":"SUBTOTAL(9,AE727:AE728)","v":1745911.1099999999}]
[]
[null,null,569,"Maintenance of Structures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,569,"Maintenance of Structures"]
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[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K735:S735)","v":7440759.6899999995},null,{"$f":"SUBTOTAL(9,K732:K733)","v":0},null,{"$f":"SUBTOTAL(9,M732:M733)","v":7440759.6899999995},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG735:AO735)","v":7440759.6899999995},null,{"$f":"SUBTOTAL(9,AC732:AC733)","v":0},null,{"$f":"SUBTOTAL(9,AE732:AE733)","v":7440759.6899999995}]
[]
[null,null,570,"Maintenance of Station Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,570,"Maintenance of Station Equipment"]
[null,null,null,null,null,null,{"$f":"UTCR!H738","v":"SG"},null,{"$f":"SUM(UTCR!K738:S738)","v":13885778.789999999},null,{"$f":"IF(O737=0,0,Report!O738/O737)","v":0},null,{"$f":"+K737+I737","v":13885778.789999999},null,{"$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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD738","v":"SG"},null,{"$f":"SUM(UTCR!AG738:AO738)","v":13885778.789999999},null,{"$f":"IF(AG737=0,0,Report!O738/AG737)","v":0},null,{"$f":"+AC737+AA737","v":13885778.789999999},null,{"$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$3+1,0)))","v":0.45045451164931588}]
[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K740:S740)","v":13885778.789999999},null,{"$f":"SUBTOTAL(9,K737:K738)","v":0},null,{"$f":"SUBTOTAL(9,M737:M738)","v":13885778.789999999},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG740:AO740)","v":13885778.789999999},null,{"$f":"SUBTOTAL(9,AC737:AC738)","v":0},null,{"$f":"SUBTOTAL(9,AE737:AE738)","v":13885778.789999999}]
[]
[null,null,571,"Maintenance of Overhead Lines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,571,"Maintenance of Overhead Lines"]
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[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K745:S745)","v":30031808.199999999},null,{"$f":"SUBTOTAL(9,K742:K743)","v":0},null,{"$f":"SUBTOTAL(9,M742:M743)","v":30031808.199999999},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG745:AO745)","v":30031808.199999999},null,{"$f":"SUBTOTAL(9,AC742:AC743)","v":0},null,{"$f":"SUBTOTAL(9,AE742:AE743)","v":30031808.199999999}]
[]
[null,null,572,"Maintenance of Underground Lines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,572,"Maintenance of Underground Lines"]
[null,null,null,null,null,null,{"$f":"UTCR!H748","v":"SG"},null,{"$f":"SUM(UTCR!K748:S748)","v":118336.44},null,{"$f":"IF(O747=0,0,Report!O748/O747)","v":0},null,{"$f":"+K747+I747","v":118336.44},null,{"$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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD748","v":"SG"},null,{"$f":"SUM(UTCR!AG748:AO748)","v":118336.44},null,{"$f":"IF(AG747=0,0,Report!O748/AG747)","v":0},null,{"$f":"+AC747+AA747","v":118336.44},null,{"$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$3+1,0)))","v":0.45045451164931588}]
[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K750:S750)","v":118336.44},null,{"$f":"SUBTOTAL(9,K747:K748)","v":0},null,{"$f":"SUBTOTAL(9,M747:M748)","v":118336.44},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG750:AO750)","v":118336.44},null,{"$f":"SUBTOTAL(9,AC747:AC748)","v":0},null,{"$f":"SUBTOTAL(9,AE747:AE748)","v":118336.44}]
[]
[null,null,573,"Maint of Misc. Transmission Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,573,"Maint of Misc. Transmission Plant"]
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[]
[null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K755:S755)","v":315906.36},null,{"$f":"SUBTOTAL(9,K752:K753)","v":0},null,{"$f":"SUBTOTAL(9,M752:M753)","v":315906.36},null,null,null,null,null,null,null,null,null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG755:AO755)","v":315906.36},null,{"$f":"SUBTOTAL(9,AC752:AC753)","v":0},null,{"$f":"SUBTOTAL(9,AE752:AE753)","v":315906.36}]
[]
[null,null,"TOTAL TRANSMISSION EXPENSE",null,null,null,null,"B2.9",{"$f":"SUM(UTCR!K757:S757)","v":289030035.71999997},null,{"$f":"SUBTOTAL(9,K681:K755)","v":0},null,{"$f":"SUBTOTAL(9,M681:M755)","v":289030035.71999997},null,null,null,null,null,null,null,"TOTAL TRANSMISSION EXPENSE",null,null,null,null,"B2.9",{"$f":"SUM(UTCR!AG757:AO757)","v":289030035.71999997},null,{"$f":"SUBTOTAL(9,AC681:AC755)","v":0},null,{"$f":"SUBTOTAL(9,AE681:AE755)","v":289030035.71999997}]
[]
[null,null,"Summary of Transmission Expense by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Transmission Expense by Factor"]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K760:S760)","v":26339196.859999996},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG760:AO760)","v":26339196.859999996}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K761:S761)","v":262690838.85999995},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG761:AO761)","v":262690838.85999995}]
[null,null,null,null,"SNPT",null,null,null,{"$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":289030035.71999997},null,null,null,null,null,null,null,null,null,null,null,"Total Transmission Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG763:AO763)","v":289030035.71999997}]
[null,null,580,"Operation Supervision & Engineering",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,580,"Operation Supervision & Engineering"]
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[null,null,null,null,null,null,{"$f":"UTCR!H766","v":"SNPD"},"B2.10",{"$f":"SUM(UTCR!K766:S766)","v":7436503.3500000024},null,{"$f":"IF(O765=0,0,Report!O766/O765)","v":0},null,{"$f":"+K765+I765","v":7436503.3500000024},null,{"$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$3+1,0)))","v":0.47130222001531713},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD766","v":"SNPD"},"B2.10",{"$f":"SUM(UTCR!AG766:AO766)","v":7436503.3500000024},null,{"$f":"IF(AG765=0,0,Report!O766/AG765)","v":0},null,{"$f":"+AC765+AA765","v":7436503.3500000024},null,{"$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$3+1,0)))","v":0.47130222001531713}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K767:S767)","v":15946862.230000004},null,{"$f":"SUBTOTAL(9,K764:K765)","v":0},null,{"$f":"SUBTOTAL(9,M764:M765)","v":15946862.230000004},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG767:AO767)","v":15946862.230000004},null,{"$f":"SUBTOTAL(9,AC764:AC765)","v":0},null,{"$f":"SUBTOTAL(9,AE764:AE765)","v":15946862.230000004}]
[]
[null,null,581,"Load Dispatching",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,581,"Load Dispatching"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K772:S772)","v":17221991.710000005},null,{"$f":"SUBTOTAL(9,K769:K770)","v":0},null,{"$f":"SUBTOTAL(9,M769:M770)","v":17221991.710000005},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG772:AO772)","v":17221991.710000005},null,{"$f":"SUBTOTAL(9,AC769:AC770)","v":0},null,{"$f":"SUBTOTAL(9,AE769:AE770)","v":17221991.710000005}]
[]
[null,null,582,"Station Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,582,"Station Expense"]
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[null,null,null,null,null,null,{"$f":"UTCR!H776","v":"SNPD"},"B2.10",{"$f":"SUM(UTCR!K776:S776)","v":474.59000000000009},null,{"$f":"IF(O775=0,0,Report!O776/O775)","v":0},null,{"$f":"+K775+I775","v":474.59000000000009},null,{"$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$3+1,0)))","v":0.47130222001531713},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD776","v":"SNPD"},"B2.10",{"$f":"SUM(UTCR!AG776:AO776)","v":474.59000000000009},null,{"$f":"IF(AG775=0,0,Report!O776/AG775)","v":0},null,{"$f":"+AC775+AA775","v":474.59000000000009},null,{"$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$3+1,0)))","v":0.47130222001531713}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K777:S777)","v":5999193.4699999997},null,{"$f":"SUBTOTAL(9,K774:K775)","v":0},null,{"$f":"SUBTOTAL(9,M774:M775)","v":5999193.4699999997},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG777:AO777)","v":5999193.4699999997},null,{"$f":"SUBTOTAL(9,AC774:AC775)","v":0},null,{"$f":"SUBTOTAL(9,AE774:AE775)","v":5999193.4699999997}]
[]
[null,null,583,"Overhead Line Expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,583,"Overhead Line Expenses"]
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[null,null,null,null,null,null,{"$f":"UTCR!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$3+1,0)))","v":0.47130222001531713},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.47130222001531713}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K782:S782)","v":12755247.48},null,{"$f":"SUBTOTAL(9,K779:K780)","v":0},null,{"$f":"SUBTOTAL(9,M779:M780)","v":12755247.48},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG782:AO782)","v":12755247.48},null,{"$f":"SUBTOTAL(9,AC779:AC780)","v":0},null,{"$f":"SUBTOTAL(9,AE779:AE780)","v":12755247.48}]
[]
[null,null,584,"Underground Line Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,584,"Underground Line Expense"]
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[null,null,null,null,null,null,{"$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$3+1,0)))","v":0.47130222001531713},null,null,null,null,null,null,null,null,null,{"$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$3+1,0)))","v":0.47130222001531713}]
[null,null,null,null,null,null,null,null,{"$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,{"$f":"SUBTOTAL(9,AE784:AE785)","v":0}]
[]
[null,null,585,"Street Lighting & Signal Systems",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,585,"Street Lighting & Signal Systems"]
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[]
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[]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K802:S802)","v":20968733.279999997},null,{"$f":"SUBTOTAL(9,K799:K800)","v":0},null,{"$f":"SUBTOTAL(9,M799:M800)","v":20968733.279999997},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG802:AO802)","v":20968733.279999997},null,{"$f":"SUBTOTAL(9,AC799:AC800)","v":0},null,{"$f":"SUBTOTAL(9,AE799:AE800)","v":20968733.279999997}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION EXPENSE"]
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[]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K812:S812)","v":3894484.24},null,{"$f":"SUBTOTAL(9,K809:K810)","v":0},null,{"$f":"SUBTOTAL(9,M809:M810)","v":3894484.2400000012},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG812:AO812)","v":3894484.24},null,{"$f":"SUBTOTAL(9,AC809:AC810)","v":0},null,{"$f":"SUBTOTAL(9,AE809:AE810)","v":3894484.2400000012}]
[]
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[]
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[]
[null,null,592,"Maintenance of Station Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,592,"Maintenance of Station Equipment"]
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[null,null,593,"Maintenance of Overhead Lines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,593,"Maintenance of Overhead Lines"]
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[]
[null,null,594,"Maintenance of Underground Lines",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,594,"Maintenance of Underground Lines"]
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[]
[null,null,595,"Maintenance of Line Transformers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,595,"Maintenance of Line Transformers"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION EXPENSE"]
[null,null,596,"Maint of Street Lighting & Signal Sys.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,596,"Maint of Street Lighting & Signal Sys."]
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[]
[null,null,597,"Maintenance of Meters",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,597,"Maintenance of Meters"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K852:S852)","v":585706.53},null,{"$f":"SUBTOTAL(9,K848:K849)","v":0},null,{"$f":"SUBTOTAL(9,M848:M849)","v":585706.53000000014},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG852:AO852)","v":585706.53},null,{"$f":"SUBTOTAL(9,AC848:AC849)","v":0},null,{"$f":"SUBTOTAL(9,AE848:AE849)","v":585706.53000000014}]
[]
[null,null,598,"Maint of Misc. Distribution Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,598,"Maint of Misc. Distribution Plant"]
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[]
[null,null,"TOTAL DISTRIBUTION EXPENSE",null,null,null,null,"B2.16",{"$f":"SUM(UTCR!K859:S859)","v":342814740.27999997},null,{"$f":"SUBTOTAL(9,K764:K856)","v":0},null,{"$f":"SUBTOTAL(9,M764:M856)","v":342814740.27999997},null,null,null,null,null,null,null,"TOTAL DISTRIBUTION EXPENSE",null,null,null,null,"B2.16",{"$f":"SUM(UTCR!AG859:AO859)","v":342814740.27999997},null,{"$f":"SUBTOTAL(9,AC764:AC856)","v":0},null,{"$f":"SUBTOTAL(9,AE764:AE856)","v":342814740.27999997}]
[]
[]
[null,null,"Summary of Distribution Expense by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Distribution Expense by Factor"]
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[null,null,null,null,"SNPD",null,null,null,{"$f":"SUM(UTCR!K864:S864)","v":40497721.110000014},null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPD",null,null,null,{"$f":"SUM(UTCR!AG864:AO864)","v":40497721.110000014}]
[]
[null,null,"Total Distribution Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K866:S866)","v":342814740.27999997},null,null,null,null,null,null,null,null,null,null,null,"Total Distribution Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG866:AO866)","v":342814740.27999997}]
[]
[null,null,901,"Supervision",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,901,"Supervision"]
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[]
[null,null,902,"Meter Reading Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,902,"Meter Reading Expense"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K876:S876)","v":9185650.1999999993},null,{"$f":"SUBTOTAL(9,K872:K873)","v":0},null,{"$f":"SUBTOTAL(9,M872:M873)","v":9185650.1999999993},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG876:AO876)","v":9185650.1999999993},null,{"$f":"SUBTOTAL(9,AC872:AC873)","v":0},null,{"$f":"SUBTOTAL(9,AE872:AE873)","v":9185650.1999999993}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSE"]
[null,null,903,"Customer Receipts & Collections",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,903,"Customer Receipts & Collections"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K881:S881)","v":38965476.68},null,{"$f":"SUBTOTAL(9,K877:K878)","v":0},null,{"$f":"SUBTOTAL(9,M877:M878)","v":38965476.679999992},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG881:AO881)","v":38965476.68},null,{"$f":"SUBTOTAL(9,AC877:AC878)","v":0},null,{"$f":"SUBTOTAL(9,AE877:AE878)","v":38965476.679999992}]
[]
[null,null,904,"Uncollectible Accounts",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,904,"Uncollectible Accounts"]
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[null,null,null,null,null,null,{"$f":"UTCR!H886","v":"CN"},"B2.21",{"$f":"SUM(UTCR!K886:S886)","v":-8400.89},null,{"$f":"IF(O884=0,0,Report!O886/O884)","v":0},null,{"$f":"+K884+I884","v":-8400.89},null,{"$f":"IF(G884=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G884,Factors!$B$4:$K$88,6,0)+VLOOKUP(G884,Factors!$B$4:$K$88,9,0),VLOOKUP(G884,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.49592476516625245},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD886","v":"CN"},"B2.21",{"$f":"SUM(UTCR!AG886:AO886)","v":-8400.89},null,{"$f":"IF(AG884=0,0,Report!O886/AG884)","v":0},null,{"$f":"+AC884+AA884","v":-8400.89},null,{"$f":"IF(Y884=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y884,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y884,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y884,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.49592476516625245}]
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[]
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[]
[null,null,912,"Demonstration & Selling Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,912,"Demonstration & Selling Expense"]
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[]
[null,null,913,"Advertising Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,913,"Advertising Expense"]
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[null,null,null,null,null,null,null,null,"SALES EXPENSE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SALES EXPENSE"]
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[]
[null,null,"TOTAL SALES EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!K955:S955)","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,{"$f":"SUM(UTCR!AG955:AO955)","v":0},null,{"$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!K961:S961)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Total Sales Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG961:AO961)","v":0}]
[]
[null,null,"Total Customer Service Exp Including Sales",null,null,null,null,"B2.30",{"$f":"SUM(UTCR!K963:S963)","v":17971050.960000001},null,{"$f":"+K953+K923","v":0},null,{"$f":"+M953+M923","v":17971050.960000001},null,null,null,null,null,null,null,"Total Customer Service Exp Including Sales",null,null,null,null,"B2.30",{"$f":"SUM(UTCR!AG963:AO963)","v":17971050.960000001},null,{"$f":"+AC953+AC923","v":0},null,{"$f":"+AE953+AE923","v":17971050.960000001}]
[null,null,920,"Administrative & General Salaries",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,920,"Administrative & General Salaries"]
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[]
[null,null,921,"Office Supplies & expenses",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,921,"Office Supplies & expenses"]
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[]
[null,null,927,"Franchise Requirements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,927,"Franchise Requirements"]
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[]
[null,null,928,"Regulatory Commission Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,928,"Regulatory Commission Expense"]
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[null,null,null,null,null,null,null,null,"ADMINISTRATIVE & GENERAL EXPENSE",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ADMINISTRATIVE & GENERAL EXPENSE"]
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[]
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[]
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[]
[null,null,"Summary of A&G Expense by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of A&G Expense by Factor"]
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[null,null,"Total A&G Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1048:S1048)","v":688067571.62666667},null,{"$f":"SUBTOTAL(9,K1041:K1045)","v":0},null,{"$f":"SUBTOTAL(9,M1041:M1045)","v":688067571.6266669},null,null,null,null,null,null,null,"Total A&G Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1048:AO1048)","v":688067571.62666667},null,{"$f":"SUBTOTAL(9,AC1041:AC1045)","v":0},null,{"$f":"SUBTOTAL(9,AE1041:AE1045)","v":688067571.6266669}]
[]
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[]
[null,null,"403NP","Nuclear Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403NP","Nuclear Depreciation"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1061:S1061)","v":0},null,{"$f":"SUBTOTAL(9,K1056:K1057)","v":0},null,{"$f":"SUBTOTAL(9,M1056:M1057)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1061:AO1061)","v":0},null,{"$f":"SUBTOTAL(9,AC1056:AC1057)","v":0},null,{"$f":"SUBTOTAL(9,AE1056:AE1057)","v":0}]
[]
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[null,null,null,null,null,null,null,"B3.4",{"$f":"SUM(UTCR!K1068:S1068)","v":32519179.899999999},null,{"$f":"SUBTOTAL(9,K1061:K1064)","v":0},null,{"$f":"SUBTOTAL(9,M1061:M1064)","v":32519179.899999999},null,null,null,null,null,null,null,null,null,null,null,null,"B3.4",{"$f":"SUM(UTCR!AG1068:AO1068)","v":32519179.899999999},null,{"$f":"SUBTOTAL(9,AC1061:AC1064)","v":0},null,{"$f":"SUBTOTAL(9,AE1061:AE1064)","v":32519179.899999999}]
[]
[null,null,"403OP","Other Production Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403OP","Other Production Depreciation"]
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[]
[null,null,"403TP","Transmission Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403TP","Transmission Depreciation"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"DEPRECIATION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"DEPRECIATION EXPENSE"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,403,"Distribution Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,403,"Distribution Depreciation"]
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[null,null,null,null,"Structures",361,{"$f":"UTCR!H1089","v":"S"},null,{"$f":"SUM(UTCR!K1089:S1089)","v":2725026.91},null,{"$f":"IF(O1084=0,0,Report!O1089/O1084)","v":0},null,2725026.91,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!AD1089","v":"S"},null,{"$f":"SUM(UTCR!AG1089:AO1089)","v":2725026.91},null,{"$f":"IF(AG1084=0,0,Report!O1089/AG1084)","v":0},null,2725026.91,null,{"$f":"IF(Y1084=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1084,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1084,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1084,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
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[null,null,null,null,"Storage Battery Equipment",363,{"$f":"UTCR!H1091","v":"S"},null,{"$f":"SUM(UTCR!K1091:S1091)","v":0},null,{"$f":"IF(O1086=0,0,Report!O1091/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!AD1091","v":"S"},null,{"$f":"SUM(UTCR!AG1091:AO1091)","v":0},null,{"$f":"IF(AG1086=0,0,Report!O1091/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$3+1,0)))","v":1}]
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[]
[null,null,"403GP","General Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403GP","General Depreciation"]
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[null,null,null,null,null,null,null,"B3.15",{"$f":"SUM(UTCR!K1114:S1114)","v":69369530.010000005},null,{"$f":"SUBTOTAL(9,K1100:K1108)","v":0},null,{"$f":"SUBTOTAL(9,M1100:M1108)","v":69369530.00999999},null,null,null,null,null,null,null,null,null,null,null,null,"B3.15",{"$f":"SUM(UTCR!AG1114:AO1114)","v":69369530.010000005},null,{"$f":"SUBTOTAL(9,AC1100:AC1108)","v":0},null,{"$f":"SUBTOTAL(9,AE1100:AE1108)","v":69369530.00999999}]
[]
[null,null,"403GV0","General Vehicles",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"403GV0","General Vehicles"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1118:S1118)","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,{"$f":"SUM(UTCR!AG1118:AO1118)","v":0},null,{"$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!K1122:S1122)","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,{"$f":"SUM(UTCR!AG1122:AO1122)","v":0},null,{"$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!K1127:S1127)","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,{"$f":"SUM(UTCR!AG1127:AO1127)","v":0},null,{"$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!K1130:S1130)","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,{"$f":"SUM(UTCR!AG1130:AO1130)","v":0},null,{"$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!K1133:S1133)","v":1120909441.26},null,{"$f":"SUBTOTAL(9,K1050:K1127)","v":0},null,{"$f":"SUBTOTAL(9,M1050:M1127)","v":1120881850.97},null,null,null,null,null,null,null,"TOTAL DEPRECIATION EXPENSE",null,null,null,null,"B3.15",{"$f":"SUM(UTCR!AG1133:AO1133)","v":1120909441.26},null,{"$f":"SUBTOTAL(9,AC1050:AC1127)","v":0},null,{"$f":"SUBTOTAL(9,AE1050:AE1127)","v":1120881850.97}]
[]
[null,null,"Summary",null,"S",null,null,null,{"$f":"SUM(UTCR!K1135:S1135)","v":262063319.52999997},null,null,null,null,null,null,null,null,null,null,null,"Summary",null,"S",null,null,null,{"$f":"SUM(UTCR!AG1135:AO1135)","v":262063319.52999997}]
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[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K1137:S1137)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG1137:AO1137)","v":0}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K1138:S1138)","v":812862627.11999989},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG1138:AO1138)","v":812862627.11999989}]
[null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!K1139:S1139)","v":40457967.149999991},null,null,null,null,null,null,null,null,null,null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!AG1139:AO1139)","v":40457967.149999991}]
[null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!K1140:S1140)","v":4814595.6500000004},null,null,null,null,null,null,null,null,null,null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!AG1140:AO1140)","v":4814595.6500000004}]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K1141:S1141)","v":100597.61000000002},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG1141:AO1141)","v":100597.61000000002}]
[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K1142:S1142)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG1142:AO1142)","v":0}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K1143:S1143)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG1143:AO1143)","v":0}]
[null,null,"Total Depreciation Expense By Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1144:S1144)","v":1120299107.0599999},null,null,null,null,null,null,null,null,null,null,null,"Total Depreciation Expense By Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1144:AO1144)","v":1120299107.0599999}]
[]
[null,null,"404GP","Amort of LT Plant - Leasehold Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"404GP","Amort of LT Plant - Leasehold Improvements"]
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[]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"AMORTIZATION EXPENSE",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"AMORTIZATION EXPENSE"]
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[]
[null,null,"404MP","Amort of LT Plant - Mining Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"404MP","Amort of LT Plant - Mining Plant"]
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[]
[null,null,"404OP","Amort of LT Plant - Other Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"404OP","Amort of LT Plant - Other Plant"]
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[null,null,"404HP","Amortization of Other Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"404HP","Amortization of Other Electric Plant"]
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[]
[null,null,"Total Amortization of Limited Term Plant",null,null,null,null,null,{"$f":"SUM(UTCR!K1189:S1189)","v":39069560.050000004},null,{"$f":"SUBTOTAL(9,K1142:K1183)","v":0},null,{"$f":"SUBTOTAL(9,M1142:M1183)","v":39069560.050000012},null,null,null,null,null,null,null,"Total Amortization of Limited Term Plant",null,null,null,null,null,{"$f":"SUM(UTCR!AG1189:AO1189)","v":39069560.050000004},null,{"$f":"SUBTOTAL(9,AC1142:AC1183)","v":0},null,{"$f":"SUBTOTAL(9,AE1142:AE1183)","v":39069560.050000012}]
[]
[]
[null,null,405,"Amortization of Other Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,405,"Amortization of Other Electric Plant"]
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[]
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[]
[null,null,406,"Amortization of Plant Acquisition Adj",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,406,"Amortization of Plant Acquisition Adj"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1201","v":"SG"},null,{"$f":"SUM(UTCR!K1201:S1201)","v":75351.339999999982},null,{"$f":"IF(O1196=0,0,Report!O1201/O1196)","v":0},null,{"$f":"+K1196+I1196","v":75351.339999999982},null,{"$f":"IF(G1196=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1196,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1196,Factors!$B$4:$K$88,9,0),VLOOKUP(G1196,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1201","v":"SG"},null,{"$f":"SUM(UTCR!AG1201:AO1201)","v":75351.339999999982},null,{"$f":"IF(AG1196=0,0,Report!O1201/AG1196)","v":0},null,{"$f":"+AC1196+AA1196","v":75351.339999999982},null,{"$f":"IF(Y1196=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1196,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1196,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1196,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,{"$f":"UTCR!H1202","v":"SO"},null,{"$f":"SUM(UTCR!K1202:S1202)","v":0},null,{"$f":"IF(O1197=0,0,Report!O1202/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$3+1,0)))","v":0.4431253059143157},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1202","v":"SO"},null,{"$f":"SUM(UTCR!AG1202:AO1202)","v":0},null,{"$f":"IF(AG1197=0,0,Report!O1202/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$3+1,0)))","v":0.4431253059143157}]
[null,null,null,null,null,null,null,"B4.11",{"$f":"SUM(UTCR!K1203:S1203)","v":376986.81999999995},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",{"$f":"SUM(UTCR!AG1203:AO1203)","v":376986.81999999995},null,{"$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!H1205","v":"S"},null,{"$f":"SUM(UTCR!K1205:S1205)","v":72619183.924993604},null,{"$f":"IF(O1200=0,0,Report!O1205/O1200)","v":0},null,{"$f":"+K1200+I1200","v":72619183.924993604},null,{"$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!AD1205","v":"S"},null,{"$f":"SUM(UTCR!AG1205:AO1205)","v":72619183.924993604},null,{"$f":"IF(AG1200=0,0,Report!O1205/AG1200)","v":0},null,{"$f":"+AC1200+AA1200","v":72619183.924993604},null,{"$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!H1206","v":"SO"},null,{"$f":"SUM(UTCR!K1206:S1206)","v":0},null,{"$f":"IF(O1201=0,0,Report!O1206/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$3+1,0)))","v":0.4431253059143157},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1206","v":"SO"},null,{"$f":"SUM(UTCR!AG1206:AO1206)","v":0},null,{"$f":"IF(AG1201=0,0,Report!O1206/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$3+1,0)))","v":0.4431253059143157}]
[null,null,null,null,null,null,{"$f":"UTCR!H1207","v":"SG-P"},null,{"$f":"SUM(UTCR!K1207:S1207)","v":0},null,{"$f":"IF(O1202=0,0,Report!O1207/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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1207","v":"SG-P"},null,{"$f":"SUM(UTCR!AG1207:AO1207)","v":0},null,{"$f":"IF(AG1202=0,0,Report!O1207/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$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,{"$f":"UTCR!H1208","v":"SE"},null,{"$f":"SUM(UTCR!K1208:S1208)","v":0},null,{"$f":"IF(O1203=0,0,Report!O1208/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$3+1,0)))","v":0.4494561056166177},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1208","v":"SE"},null,{"$f":"SUM(UTCR!AG1208:AO1208)","v":0},null,{"$f":"IF(AG1203=0,0,Report!O1208/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$3+1,0)))","v":0.4494561056166177}]
[null,null,null,null,null,null,{"$f":"UTCR!H1209","v":"SG"},null,{"$f":"SUM(UTCR!K1209:S1209)","v":1383788.2799999998},null,{"$f":"IF(O1204=0,0,Report!O1209/O1204)","v":0},null,1383788.2799999998,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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1209","v":"SG"},null,{"$f":"SUM(UTCR!AG1209:AO1209)","v":1383788.2799999998},null,{"$f":"IF(AG1204=0,0,Report!O1209/AG1204)","v":0},null,1383788.2799999998,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$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,{"$f":"UTCR!H1210","v":"TROJP"},null,{"$f":"SUM(UTCR!K1210:S1210)","v":0},null,{"$f":"IF(O1205=0,0,Report!O1210/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$3+1,0)))","v":0.45030284613202004},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1210","v":"TROJP"},null,{"$f":"SUM(UTCR!AG1210:AO1210)","v":0},null,{"$f":"IF(AG1205=0,0,Report!O1210/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$3+1,0)))","v":0.45030284613202004}]
[null,null,null,null,null,null,null,"B4.14",{"$f":"SUM(UTCR!K1211:S1211)","v":74002972.204993591},null,{"$f":"SUBTOTAL(9,K1200:K1205)","v":0},null,{"$f":"SUBTOTAL(9,M1200:M1205)","v":74002972.204993606},null,null,null,null,null,null,null,null,null,null,null,null,"B4.14",{"$f":"SUM(UTCR!AG1211:AO1211)","v":74002972.204993591},null,{"$f":"SUBTOTAL(9,AC1200:AC1205)","v":0},null,{"$f":"SUBTOTAL(9,AE1200:AE1205)","v":74002972.204993606}]
[]
[null,null,"TOTAL AMORTIZATION EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!K1213:S1213)","v":113449519.0749936},null,{"$f":"SUBTOTAL(9,K1141:K1207)","v":0},null,{"$f":"SUBTOTAL(9,M1141:M1207)","v":113449519.07499361},null,null,null,null,null,null,null,"TOTAL AMORTIZATION EXPENSE",null,null,null,null,null,{"$f":"SUM(UTCR!AG1213:AO1213)","v":113449519.0749936},null,{"$f":"SUBTOTAL(9,AC1141:AC1207)","v":0},null,{"$f":"SUBTOTAL(9,AE1141:AE1207)","v":113449519.07499361}]
[]
[]
[]
[null,null,"Summary of Amortization Expense by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Amortization Expense by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K1218:S1218)","v":73386619.994993597},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG1218:AO1218)","v":73386619.994993597}]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K1219:S1219)","v":986.46},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG1219:AO1219)","v":986.46}]
[null,null,null,null,"TROJP",null,null,null,{"$f":"SUM(UTCR!K1220:S1220)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"TROJP",null,null,null,{"$f":"SUM(UTCR!AG1220:AO1220)","v":0}]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K1221:S1221)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG1221:AO1221)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K1222:S1222)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG1222:AO1222)","v":0}]
[null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!K1223:S1223)","v":20322972.340000004},null,null,null,null,null,null,null,null,null,null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!AG1223:AO1223)","v":20322972.340000004}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K1224:S1224)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG1224:AO1224)","v":0}]
[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K1225:S1225)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG1225:AO1225)","v":0}]
[null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!K1226:S1226)","v":6104294.3799999999},null,null,null,null,null,null,null,null,null,null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!AG1226:AO1226)","v":6104294.3799999999}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K1227:S1227)","v":13634645.9},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG1227:AO1227)","v":13634645.9}]
[null,null,"Total Amortization Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1228:S1228)","v":113449519.07499363},null,null,null,null,null,null,null,null,null,null,null,"Total Amortization Expense by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1228:AO1228)","v":113449519.07499363}]
[null,null,408,"Taxes Other Than Income",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,408,"Taxes Other Than Income"]
[null,null,null,null,null,null,{"$f":"UTCR!H1230","v":"S"},null,{"$f":"SUM(UTCR!K1230:S1230)","v":49717763.060000002},null,{"$f":"IF(O1225=0,0,Report!O1230/O1225)","v":0},null,{"$f":"+K1225+I1225","v":49717763.060000002},null,{"$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!AD1230","v":"S"},null,{"$f":"SUM(UTCR!AG1230:AO1230)","v":49717763.060000002},null,{"$f":"IF(AG1225=0,0,Report!O1230/AG1225)","v":0},null,{"$f":"+AC1225+AA1225","v":49717763.060000002},null,{"$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!H1231","v":"GPS"},null,{"$f":"SUM(UTCR!K1231:S1231)","v":152360699.34999996},null,{"$f":"IF(O1226=0,0,Report!O1231/O1226)","v":0},null,152360699.34999996,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$3+1,0)))","v":0.44311257088293349},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1231","v":"GPS"},null,{"$f":"SUM(UTCR!AG1231:AO1231)","v":152360699.34999996},null,{"$f":"IF(AG1226=0,0,Report!O1231/AG1226)","v":0},null,152360699.34999996,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$3+1,0)))","v":0.44311257088293349}]
[null,null,null,null,null,null,{"$f":"UTCR!H1232","v":"SO"},null,{"$f":"SUM(UTCR!K1232:S1232)","v":22024729.309999999},null,{"$f":"IF(O1227=0,0,Report!O1232/O1227)","v":0},null,22024729.309999999,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$3+1,0)))","v":0.4431253059143157},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1232","v":"SO"},null,{"$f":"SUM(UTCR!AG1232:AO1232)","v":22024729.309999999},null,{"$f":"IF(AG1227=0,0,Report!O1232/AG1227)","v":0},null,22024729.309999999,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$3+1,0)))","v":0.4431253059143157}]
[null,null,null,null,null,null,{"$f":"UTCR!H1233","v":"SE"},null,{"$f":"SUM(UTCR!K1233:S1233)","v":1159659.1200000003},null,{"$f":"IF(O1228=0,0,Report!O1233/O1228)","v":0},null,1159659.1200000003,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$3+1,0)))","v":0.4494561056166177},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1233","v":"SE"},null,{"$f":"SUM(UTCR!AG1233:AO1233)","v":1159659.1200000003},null,{"$f":"IF(AG1228=0,0,Report!O1233/AG1228)","v":0},null,1159659.1200000003,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$3+1,0)))","v":0.4494561056166177}]
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[]
[]
[]
[null,null,null,null,null,null,null,"B5.8",{"$f":"SUM(UTCR!K1241:S1241)","v":230247481.83999997},null,{"$f":"SUBTOTAL(9,K1225:K1235)","v":0},null,{"$f":"SUBTOTAL(9,M1225:M1235)","v":230247481.83999997},null,null,null,null,null,null,null,null,null,null,null,null,"B5.8",{"$f":"SUM(UTCR!AG1241:AO1241)","v":230247481.83999997},null,{"$f":"SUBTOTAL(9,AC1225:AC1235)","v":0},null,{"$f":"SUBTOTAL(9,AE1225:AE1235)","v":230247481.83999997}]
[]
[]
[null,null,41140,"Deferred Investment Tax Credit - Fed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41140,"Deferred Investment Tax Credit - Fed"]
[null,null,null,null,null,null,{"$f":"UTCR!H1245","v":"DGU"},null,{"$f":"SUM(UTCR!K1245:S1245)","v":-363488.17000000004},null,{"$f":"IF(O1240=0,0,Report!O1245/O1240)","v":0},null,{"$f":"+K1240+I1240","v":-363488.17000000004},null,{"$f":"IF(G1240=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1240,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1240,Factors!$B$4:$K$88,9,0),VLOOKUP(G1240,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.85756038763101328},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1245","v":"DGU"},null,{"$f":"SUM(UTCR!AG1245:AO1245)","v":-363488.17000000004},null,{"$f":"IF(AG1240=0,0,Report!O1245/AG1240)","v":0},null,{"$f":"+AC1240+AA1240","v":-363488.17000000004},null,{"$f":"IF(Y1240=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1240,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1240,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1240,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.85756038763101328}]
[]
[null,null,null,null,null,null,null,"B7.9",{"$f":"SUM(UTCR!K1247:S1247)","v":-363488.17000000004},null,{"$f":"SUBTOTAL(9,K1239:K1241)","v":0},null,{"$f":"SUBTOTAL(9,M1239:M1241)","v":-363488.17000000004},null,null,null,null,null,null,null,null,null,null,null,null,"B7.9",{"$f":"SUM(UTCR!AG1247:AO1247)","v":-363488.17000000004},null,{"$f":"SUBTOTAL(9,AC1239:AC1241)","v":0},null,{"$f":"SUBTOTAL(9,AE1239:AE1241)","v":-363488.17000000004}]
[]
[null,null,41141,"Deferred Investment Tax Credit - Idaho",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41141,"Deferred Investment Tax Credit - Idaho"]
[null,null,null,null,null,null,{"$f":"UTCR!H1250","v":"DGU"},null,{"$f":"SUM(UTCR!K1250:S1250)","v":0},null,{"$f":"IF(O1245=0,0,Report!O1250/O1245)","v":0},null,{"$f":"+K1245+I1245","v":0},null,{"$f":"IF(G1245=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1245,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1245,Factors!$B$4:$K$88,9,0),VLOOKUP(G1245,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.85756038763101328},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1250","v":"DGU"},null,{"$f":"SUM(UTCR!AG1250:AO1250)","v":0},null,{"$f":"IF(AG1245=0,0,Report!O1250/AG1245)","v":0},null,{"$f":"+AC1245+AA1245","v":0},null,{"$f":"IF(Y1245=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1245,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1245,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1245,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.85756038763101328}]
[]
[null,null,null,null,null,null,null,"B7.9",{"$f":"SUM(UTCR!K1252:S1252)","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",{"$f":"SUM(UTCR!AG1252:AO1252)","v":0},null,{"$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!K1254:S1254)","v":-363488.17000000004},null,{"$f":"SUBTOTAL(9,K1240:K1248)","v":0},null,{"$f":"SUBTOTAL(9,M1240:M1248)","v":-363488.17000000004},null,null,null,null,null,null,null,"TOTAL DEFERRED ITC",null,null,null,null,"B7.9",{"$f":"SUM(UTCR!AG1254:AO1254)","v":-363488.17000000004},null,{"$f":"SUBTOTAL(9,AC1240:AC1248)","v":0},null,{"$f":"SUBTOTAL(9,AE1240:AE1248)","v":-363488.17000000004}]
[]
[null,null,null,null,null,null,null,null,"INTEREST",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INTEREST"]
[null,null,427,"Interest on Long-Term Debt",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,427,"Interest on Long-Term Debt"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1259","v":"SNP"},null,{"$f":"SUM(UTCR!K1259:S1259)","v":0},null,{"$f":"IF(O1254=0,0,Report!O1259/O1254)","v":0},null,{"$f":"+K1254+I1254","v":0},null,{"$f":"IF(G1254=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1254,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1254,Factors!$B$4:$K$88,9,0),VLOOKUP(G1254,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.45120925325100575},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1259","v":"SNP"},null,{"$f":"SUM(UTCR!AG1259:AO1259)","v":0},null,{"$f":"IF(AG1254=0,0,Report!O1259/AG1254)","v":0},null,{"$f":"+AC1254+AA1254","v":0},null,{"$f":"IF(Y1254=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1254,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1254,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1254,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.45120925325100575}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1260:S1260)","v":606852860.08426332},null,{"$f":"SUBTOTAL(9,K1252:K1254)","v":0},null,{"$f":"SUBTOTAL(9,M1252:M1254)","v":606852860.08426332},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1260:AO1260)","v":606853482.29666078},null,{"$f":"SUBTOTAL(9,AC1252:AC1254)","v":0},null,{"$f":"SUBTOTAL(9,AE1252:AE1254)","v":606853482.29666078}]
[]
[null,null,428,"Amortization of Debt Disc & Exp",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,428,"Amortization of Debt Disc & Exp"]
[null,null,null,null,null,null,{"$f":"UTCR!H1263","v":"SNP"},null,{"$f":"SUM(UTCR!K1263:S1263)","v":0},null,{"$f":"IF(O1258=0,0,Report!O1263/O1258)","v":0},null,{"$f":"+K1258+I1258","v":0},null,{"$f":"IF(G1258=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1258,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1258,Factors!$B$4:$K$88,9,0),VLOOKUP(G1258,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.45120925325100575},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1263","v":"SNP"},null,{"$f":"SUM(UTCR!AG1263:AO1263)","v":0},null,{"$f":"IF(AG1258=0,0,Report!O1263/AG1258)","v":0},null,{"$f":"+AC1258+AA1258","v":0},null,{"$f":"IF(Y1258=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1258,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1258,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1258,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.45120925325100575}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1264:S1264)","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,{"$f":"SUM(UTCR!AG1264:AO1264)","v":0},null,{"$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!H1267","v":"SNP"},null,{"$f":"SUM(UTCR!K1267:S1267)","v":0},null,{"$f":"IF(O1262=0,0,Report!O1267/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$3+1,0)))","v":0.45120925325100575},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1267","v":"SNP"},null,{"$f":"SUM(UTCR!AG1267:AO1267)","v":0},null,{"$f":"IF(AG1262=0,0,Report!O1267/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$3+1,0)))","v":0.45120925325100575}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1268:S1268)","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,{"$f":"SUM(UTCR!AG1268:AO1268)","v":0},null,{"$f":"SUBTOTAL(9,AC1260:AC1262)","v":0},null,{"$f":"SUBTOTAL(9,AE1260:AE1262)","v":0}]
[]
[null,null,431,"Other Interest Expense",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,431,"Other Interest Expense"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1272","v":"SO"},null,{"$f":"SUM(UTCR!K1272:S1272)","v":0},null,{"$f":"IF(O1267=0,0,Report!O1272/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$3+1,0)))","v":0.4431253059143157},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1272","v":"SO"},null,{"$f":"SUM(UTCR!AG1272:AO1272)","v":0},null,{"$f":"IF(AG1267=0,0,Report!O1272/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$3+1,0)))","v":0.4431253059143157}]
[null,null,null,null,null,null,{"$f":"UTCR!H1273","v":"SNP"},null,{"$f":"SUM(UTCR!K1273:S1273)","v":0},null,{"$f":"IF(O1268=0,0,Report!O1273/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$3+1,0)))","v":0.45120925325100575},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1273","v":"SNP"},null,{"$f":"SUM(UTCR!AG1273:AO1273)","v":0},null,{"$f":"IF(AG1268=0,0,Report!O1273/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$3+1,0)))","v":0.45120925325100575}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1274:S1274)","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,{"$f":"SUM(UTCR!AG1274:AO1274)","v":0},null,{"$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!H1277","v":"SNP"},null,{"$f":"SUM(UTCR!K1277:S1277)","v":0},null,{"$f":"IF(O1272=0,0,Report!O1277/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$3+1,0)))","v":0.45120925325100575},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1277","v":"SNP"},null,{"$f":"SUM(UTCR!AG1277:AO1277)","v":0},null,{"$f":"IF(AG1272=0,0,Report!O1277/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$3+1,0)))","v":0.45120925325100575}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1278:S1278)","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,{"$f":"SUM(UTCR!AG1278:AO1278)","v":0},null,{"$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!K1280:S1280)","v":606852860.08426332},null,{"$f":"SUBTOTAL(9,K1253:K1274)","v":0},null,{"$f":"SUBTOTAL(9,M1253:M1274)","v":606852860.08426332},null,null,null,null,null,null,null,null,"Total Electric Interest Deductions for Tax",null,null,null,"B6.1",{"$f":"SUM(UTCR!AG1280:AO1280)","v":606853482.29666078},null,{"$f":"SUBTOTAL(9,AC1253:AC1274)","v":0},null,{"$f":"SUBTOTAL(9,AE1253:AE1274)","v":606853482.29666078}]
[]
[null,null,null,"Non-Regulated Portion of Interest",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Regulated Portion of Interest"]
[null,null,null,null,427,null,{"$f":"UTCR!H1283","v":"NUTIL"},null,{"$f":"SUM(UTCR!K1283:S1283)","v":0},null,{"$f":"IF(O1278=0,0,Report!O1283/O1278)","v":0},null,{"$f":"+K1278+I1278","v":0},null,{"$f":"IF(G1278=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1278,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1278,Factors!$B$4:$K$88,9,0),VLOOKUP(G1278,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0},null,null,null,null,null,null,null,427,null,{"$f":"UTCR!AD1283","v":"NUTIL"},null,{"$f":"SUM(UTCR!AG1283:AO1283)","v":0},null,{"$f":"IF(AG1278=0,0,Report!O1283/AG1278)","v":0},null,{"$f":"+AC1278+AA1278","v":0},null,{"$f":"IF(Y1278=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1278,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1278,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1278,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0}]
[null,null,null,null,428,null,{"$f":"UTCR!H1284","v":"NUTIL"},null,{"$f":"SUM(UTCR!K1284:S1284)","v":0},null,{"$f":"IF(O1279=0,0,Report!O1284/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!AD1284","v":"NUTIL"},null,{"$f":"SUM(UTCR!AG1284:AO1284)","v":0},null,{"$f":"IF(AG1279=0,0,Report!O1284/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$3+1,0)))","v":0}]
[null,null,null,null,429,null,{"$f":"UTCR!H1285","v":"NUTIL"},null,{"$f":"SUM(UTCR!K1285:S1285)","v":0},null,{"$f":"IF(O1280=0,0,Report!O1285/O1280)","v":0},null,{"$f":"+K1280+I1280","v":0},null,{"$f":"IF(G1280=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1280,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1280,Factors!$B$4:$K$88,9,0),VLOOKUP(G1280,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0},null,null,null,null,null,null,null,429,null,{"$f":"UTCR!AD1285","v":"NUTIL"},null,{"$f":"SUM(UTCR!AG1285:AO1285)","v":0},null,{"$f":"IF(AG1280=0,0,Report!O1285/AG1280)","v":0},null,{"$f":"+AC1280+AA1280","v":0},null,{"$f":"IF(Y1280=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1280,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1280,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1280,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0}]
[null,null,null,null,431,null,{"$f":"UTCR!H1286","v":"NUTIL"},null,{"$f":"SUM(UTCR!K1286:S1286)","v":0},null,{"$f":"IF(O1281=0,0,Report!O1286/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!AD1286","v":"NUTIL"},null,{"$f":"SUM(UTCR!AG1286:AO1286)","v":0},null,{"$f":"IF(AG1281=0,0,Report!O1286/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!K1288:S1288)","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,{"$f":"SUM(UTCR!AG1288:AO1288)","v":0},null,{"$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!K1290:S1290)","v":606852860.08426332},null,{"$f":"+K1283+K1275","v":0},null,{"$f":"+M1283+M1275","v":606852860.08426332},null,null,null,null,null,null,null,null,"Total Interest Deductions for Tax",null,null,null,null,{"$f":"SUM(UTCR!AG1290:AO1290)","v":606853482.29666078},null,{"$f":"+AC1283+AC1275","v":0},null,{"$f":"+AE1283+AE1275","v":606853482.29666078}]
[]
[]
[null,null,419,"Interest & Dividends",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,419,"Interest & Dividends"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1295","v":"SNP"},null,{"$f":"SUM(UTCR!K1295:S1295)","v":-161070064.96999994},null,{"$f":"IF(O1290=0,0,Report!O1295/O1290)","v":0},null,{"$f":"+K1290+I1290","v":-161070064.96999994},null,{"$f":"IF(G1290=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1290,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1290,Factors!$B$4:$K$88,9,0),VLOOKUP(G1290,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.45120925325100575},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1295","v":"SNP"},null,{"$f":"SUM(UTCR!AG1295:AO1295)","v":-161070064.96999994},null,{"$f":"IF(AG1290=0,0,Report!O1295/AG1290)","v":0},null,{"$f":"+AC1290+AA1290","v":-161070064.96999994},null,{"$f":"IF(Y1290=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1290,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1290,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1290,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.45120925325100575}]
[null,null,null,"Total Operating Deductions for Tax",null,null,null,null,{"$f":"SUM(UTCR!K1296:S1296)","v":-161070064.96999994},null,{"$f":"SUBTOTAL(9,K1289:K1290)","v":0},null,{"$f":"SUBTOTAL(9,M1289:M1290)","v":-161070064.96999994},null,null,null,null,null,null,null,null,"Total Operating Deductions for Tax",null,null,null,null,{"$f":"SUM(UTCR!AG1296:AO1296)","v":-161070064.96999994},null,{"$f":"SUBTOTAL(9,AC1289:AC1290)","v":0},null,{"$f":"SUBTOTAL(9,AE1289:AE1290)","v":-161070064.96999994}]
[]
[]
[null,null,41010,"Deferred Income Tax - Federal-DR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,41010,"Deferred Income Tax - Federal-DR"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1301","v":"TROJD"},null,{"$f":"SUM(UTCR!K1301:S1301)","v":0},null,{"$f":"IF(O1296=0,0,Report!O1301/O1296)","v":0},null,0,null,{"$f":"IF(G1296=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1296,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1296,Factors!$B$4:$K$88,9,0),VLOOKUP(G1296,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.45027605893649669},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1301","v":"TROJD"},null,{"$f":"SUM(UTCR!AG1301:AO1301)","v":0},null,{"$f":"IF(AG1296=0,0,Report!O1301/AG1296)","v":0},null,0,null,{"$f":"IF(Y1296=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1296,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1296,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1296,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.45027605893649669}]
[null,null,null,null,null,null,{"$f":"UTCR!H1302","v":"SG"},null,{"$f":"SUM(UTCR!K1302:S1302)","v":0},null,{"$f":"IF(O1297=0,0,Report!O1302/O1297)","v":0},null,0,null,{"$f":"IF(G1297=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1297,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1297,Factors!$B$4:$K$88,9,0),VLOOKUP(G1297,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1302","v":"SG"},null,{"$f":"SUM(UTCR!AG1302:AO1302)","v":0},null,{"$f":"IF(AG1297=0,0,Report!O1302/AG1297)","v":0},null,0,null,{"$f":"IF(Y1297=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1297,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1297,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1297,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.45045451164931588}]
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[]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,"41110","Deferred Income Tax - Federal-CR",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"41110","Deferred Income Tax - Federal-CR"]
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[null,null,null,null,null,null,"CN",null,{"$f":"SUM(UTCR!K1329:S1329)","v":1277682.0012776824},null,{"$f":"IF(O1324=0,0,Report!O1329/O1324)","v":0},null,{"$f":"+K1324+I1324","v":1277682.0012776824},null,{"$f":"IF(G1324=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1324,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1324,Factors!$B$4:$K$88,9,0),VLOOKUP(G1324,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.49592476516625245},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1329","v":"BADDEBT"},null,{"$f":"SUM(UTCR!AG1329:AO1329)","v":1277682.0012776824},null,{"$f":"IF(AG1324=0,0,Report!O1329/AG1324)","v":0},null,{"$f":"+AC1324+AA1324","v":1277682.0012776824},null,{"$f":"IF(Y1324=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1324,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1324,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1324,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.28069551167170592}]
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[null,null,null,null,null,null,{"$f":"UTCR!H1334","v":"CIAC"},null,{"$f":"SUM(UTCR!K1334:S1334)","v":-44753800},null,{"$f":"IF(O1329=0,0,Report!O1334/O1329)","v":0},null,{"$f":"+K1329+I1329","v":-44753800},null,{"$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$3+1,0)))","v":0.47130222001531713},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1334","v":"CIAC"},null,{"$f":"SUM(UTCR!AG1334:AO1334)","v":-44753800},null,{"$f":"IF(AG1329=0,0,Report!O1334/AG1329)","v":0},null,{"$f":"+AC1329+AA1329","v":-44753800},null,{"$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$3+1,0)))","v":0.47130222001531713}]
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[null,null,null,null,null,null,null,"B7.6",{"$f":"SUM(UTCR!K1337:S1337)","v":-475384048.2506848},null,{"$f":"SUBTOTAL(9,K1316:K1331)","v":0},null,{"$f":"SUBTOTAL(9,M1316:M1331)","v":-475384048.2506848},null,null,null,null,null,null,null,null,null,null,null,null,"B7.6",{"$f":"SUM(UTCR!AG1337:AO1337)","v":-475384048.2506848},null,{"$f":"SUBTOTAL(9,AC1316:AC1331)","v":0},null,{"$f":"SUBTOTAL(9,AE1316:AE1331)","v":-475384048.2506848}]
[]
[null,null,"TOTAL DEFERRED INCOME TAXES",null,null,null,null,"B7.8",{"$f":"SUM(UTCR!K1339:S1339)","v":11536200.372458505},null,{"$f":"SUBTOTAL(9,K1295:K1333)","v":0},null,{"$f":"SUBTOTAL(9,M1295:M1333)","v":11536200.372458577},null,null,null,null,null,null,null,"TOTAL DEFERRED INCOME TAXES",null,null,null,null,"B7.8",{"$f":"SUM(UTCR!AG1339:AO1339)","v":11536200.37245856},null,{"$f":"SUBTOTAL(9,AC1295:AC1333)","v":0},null,{"$f":"SUBTOTAL(9,AE1295:AE1333)","v":11536200.372458577}]
[null,null,"SCHMAF","  Additions - Flow Through",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMAF","  Additions - Flow Through"]
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[]
[null,null,"SCHMAP","  Additions - Permanent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMAP","  Additions - Permanent"]
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[]
[null,null,"SCHMAT","  Additions - Temporary",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMAT","  Additions - Temporary"]
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[]
[null,null,"TOTAL SCHEDULE - M ADDITIONS",null,null,null,null,null,{"$f":"SUM(UTCR!K1375:S1375)","v":1506175846.6256166},null,{"$f":"SUBTOTAL(9,K1336:K1369)","v":0},null,{"$f":"SUBTOTAL(9,M1336:M1369)","v":1506175846.6256166},null,null,null,null,null,null,null,"TOTAL SCHEDULE - M ADDITIONS",null,null,null,null,null,{"$f":"SUM(UTCR!AG1375:AO1375)","v":1506175846.6256166},null,{"$f":"SUBTOTAL(9,AC1336:AC1369)","v":0},null,{"$f":"SUBTOTAL(9,AE1336:AE1369)","v":1506175846.6256166}]
[]
[null,null,"SCHMDF","  Deductions - Flow Through",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMDF","  Deductions - Flow Through"]
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[null,null,null,null,null,null,null,"B6.3",{"$f":"SUM(UTCR!K1381:S1381)","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",{"$f":"SUM(UTCR!AG1381:AO1381)","v":0},null,{"$f":"SUBTOTAL(9,AC1373:AC1375)","v":0},null,{"$f":"SUBTOTAL(9,AE1373:AE1375)","v":0}]
[null,null,"SCHMDP","  Deductions - Permanent",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMDP","  Deductions - Permanent"]
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[]
[null,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,null,{"$f":"SUM(UTCR!K1406:S1406)","v":1984132241.7652843},null,{"$f":"SUBTOTAL(9,K1373:K1400)","v":0},null,{"$f":"SUBTOTAL(9,M1373:M1400)","v":1984132241.7652838},null,null,null,null,null,null,null,"TOTAL SCHEDULE - M DEDUCTIONS",null,null,null,null,null,{"$f":"SUM(UTCR!AG1406:AO1406)","v":1984132241.7652843},null,{"$f":"SUBTOTAL(9,AC1373:AC1400)","v":0},null,{"$f":"SUBTOTAL(9,AE1373:AE1400)","v":1984132241.7652838}]
[]
[null,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,null,{"$f":"SUM(UTCR!K1408:S1408)","v":-477956395.13966763},null,{"$f":"+K1370-K1401","v":0},null,{"$f":"+M1370-M1401","v":-477956395.13966727},null,null,null,null,null,null,null,"TOTAL SCHEDULE - M ADJUSTMENTS",null,null,null,null,null,{"$f":"SUM(UTCR!AG1408:AO1408)","v":-477956395.13966775},null,{"$f":"+AC1370-AC1401","v":0},null,{"$f":"+AE1370-AE1401","v":-477956395.13966727}]
[]
[null,null,"NOTE:","Positive Schedule M amounts reduce taxable income and therefore reduce tax expense.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NOTE:","Positive Schedule M amounts reduce taxable income and therefore reduce tax expense."]
[null,null,null,"Negative Schedule M amounts increase taxable income and therefore increase tax expense.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Negative Schedule M amounts increase taxable income and therefore increase tax expense."]
[null,null,40911,"State Income Taxes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,40911,"State Income Taxes"]
[null,null,null,null,null,null,"S",null,{"$f":"SUM(UTCR!K1413:S1413)","v":-15390669.098704403},null,{"$f":"IF(O1408=0,0,Report!O1413/O1408)","v":0},null,{"$f":"+K1408+I1408","v":-15390669.098704403},null,{"$f":"IF(G1408=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1408,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1408,Factors!$B$4:$K$88,9,0),VLOOKUP(G1408,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,"S",null,{"$f":"SUM(UTCR!AG1413:AO1413)","v":-15390697.347147254},null,{"$f":"IF(AG1408=0,0,Report!O1413/AG1408)","v":0},null,{"$f":"+AC1408+AA1408","v":-15390697.347147254},null,{"$f":"IF(Y1408=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1408,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1408,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1408,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H1414","v":"IBT"},null,{"$f":"SUM(UTCR!K1414:S1414)","v":0},null,{"$f":"IF(O1409=0,0,Report!O1414/O1409)","v":0},null,{"$f":"+K1409+I1409","v":0},null,{"$f":"IF(G1409=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1409,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1409,Factors!$B$4:$K$88,9,0),VLOOKUP(G1409,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.62644859806017261},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1414","v":"IBT"},null,{"$f":"SUM(UTCR!AG1414:AO1414)","v":0},null,{"$f":"IF(AG1409=0,0,Report!O1414/AG1409)","v":0},null,{"$f":"+AC1409+AA1409","v":0},null,{"$f":"IF(Y1409=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1409,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1409,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1409,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.6335738458142478}]
[null,null,null,null,null,null,{"$f":"UTCR!H1415","v":"SG"},null,{"$f":"SUM(UTCR!K1415:S1415)","v":0},null,{"$f":"IF(O1410=0,0,Report!O1415/O1410)","v":0},null,{"$f":"+K1410+I1410","v":0},null,{"$f":"IF(G1410=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1410,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1410,Factors!$B$4:$K$88,9,0),VLOOKUP(G1410,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1415","v":"SG"},null,{"$f":"SUM(UTCR!AG1415:AO1415)","v":0},null,{"$f":"IF(AG1410=0,0,Report!O1415/AG1410)","v":0},null,{"$f":"+AC1410+AA1410","v":0},null,{"$f":"IF(Y1410=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1410,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1410,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1410,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,{"$f":"UTCR!H1416","v":"IBT"},null,{"$f":"SUM(UTCR!K1416:S1416)","v":0},null,{"$f":"IF(O1411=0,0,Report!O1416/O1411)","v":0},null,{"$f":"+K1411+I1411","v":0},null,{"$f":"IF(G1411=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1411,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1411,Factors!$B$4:$K$88,9,0),VLOOKUP(G1411,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.62644859806017261},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1416","v":"IBT"},null,{"$f":"SUM(UTCR!AG1416:AO1416)","v":0},null,{"$f":"IF(AG1411=0,0,Report!O1416/AG1411)","v":0},null,{"$f":"+AC1411+AA1411","v":0},null,{"$f":"IF(Y1411=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1411,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1411,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1411,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.6335738458142478}]
[null,null,"TOTAL STATE TAXES",null,null,null,null,"B6.5",{"$f":"SUM(UTCR!K1417:S1417)","v":-15390669.098704403},null,{"$f":"SUBTOTAL(9,K1408:K1411)","v":0},null,{"$f":"SUBTOTAL(9,M1408:M1411)","v":-15390669.098704403},null,null,null,null,null,null,null,"TOTAL STATE TAXES",null,null,null,null,"B6.5",{"$f":"SUM(UTCR!AG1417:AO1417)","v":-15390697.347147254},null,{"$f":"SUBTOTAL(9,AC1408:AC1411)","v":0},null,{"$f":"SUBTOTAL(9,AE1408:AE1411)","v":-15390697.347147254}]
[]
[null,null,null,null,null,null,null,null,"FEDERAL INCOME TAXES - CALCULATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"FEDERAL INCOME TAXES - CALCULATION"]
[null,null,"Calculation of Taxable Income:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Calculation of Taxable Income:"]
[null,null,null,"Operating Revenues",null,null,null,null,{"$f":"SUM(UTCR!K1421:S1421)","v":6420884758.1054077},null,null,null,null,null,null,null,null,null,null,null,null,"Operating Revenues",null,null,null,null,{"$f":"SUM(UTCR!AG1421:AO1421)","v":6420884758.1054077}]
[null,null,null,"Operating Deductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Operating Deductions:"]
[null,null,null,"   O & M Expenses",null,null,null,null,{"$f":"SUM(UTCR!K1423:S1423)","v":4371861582.4043779},null,null,null,null,null,null,null,null,null,null,null,null,"   O & M Expenses",null,null,null,null,{"$f":"SUM(UTCR!AG1423:AO1423)","v":4371861582.4043779}]
[null,null,null,"   Depreciation Expense",null,null,null,null,{"$f":"SUM(UTCR!K1424:S1424)","v":1120909441.26},null,null,null,null,null,null,null,null,null,null,null,null,"   Depreciation Expense",null,null,null,null,{"$f":"SUM(UTCR!AG1424:AO1424)","v":1120909441.26}]
[null,null,null,"   Amortization Expense",null,null,null,null,{"$f":"SUM(UTCR!K1425:S1425)","v":113449519.0749936},null,null,null,null,null,null,null,null,null,null,null,null,"   Amortization Expense",null,null,null,null,{"$f":"SUM(UTCR!AG1425:AO1425)","v":113449519.0749936}]
[null,null,null,"   Taxes Other Than Income",null,null,null,null,{"$f":"SUM(UTCR!K1426:S1426)","v":230247481.83999997},null,null,null,null,null,null,null,null,null,null,null,null,"   Taxes Other Than Income",null,null,null,null,{"$f":"SUM(UTCR!AG1426:AO1426)","v":230247481.83999997}]
[null,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,{"$f":"SUM(UTCR!K1427:S1427)","v":-161070064.96999994},null,null,null,null,null,null,null,null,null,null,null,null,"   Interest & Dividends (AFUDC-Equity)",null,null,null,null,{"$f":"SUM(UTCR!AG1427:AO1427)","v":-161070064.96999994}]
[null,null,null,"   Misc Revenue & Expense",null,null,null,null,{"$f":"SUM(UTCR!K1428:S1428)","v":-320934.73000000109},null,null,null,null,null,null,null,null,null,null,null,null,"   Misc Revenue & Expense",null,null,null,null,{"$f":"SUM(UTCR!AG1428:AO1428)","v":-320934.73000000109}]
[null,null,null,"    Total Operating Deductions",null,null,null,null,{"$f":"SUM(UTCR!K1429:S1429)","v":5675077024.8793716},null,null,null,null,null,null,null,null,null,null,null,null,"    Total Operating Deductions",null,null,null,null,{"$f":"SUM(UTCR!AG1429:AO1429)","v":5675077024.8793716}]
[null,null,null,"Other Deductions:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Other Deductions:"]
[null,null,null,"   Interest Deductions",null,null,null,null,{"$f":"SUM(UTCR!K1431:S1431)","v":606852860.08426332},null,null,null,null,null,null,null,null,null,null,null,null,"   Interest Deductions",null,null,null,null,{"$f":"SUM(UTCR!AG1431:AO1431)","v":606853482.29666078}]
[null,null,null,"   Interest on PCRBS",null,null,0,null,{"$f":"SUM(UTCR!K1432:S1432)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"   Interest on PCRBS",null,null," ",null,{"$f":"SUM(UTCR!AG1432:AO1432)","v":0}]
[null,null,null,"   Schedule M Adjustments",null,null,null,null,{"$f":"SUM(UTCR!K1433:S1433)","v":-477956395.13966763},null,null,null,null,null,null,null,null,null,null,null,null,"   Schedule M Adjustments",null,null,null,null,{"$f":"SUM(UTCR!AG1433:AO1433)","v":-477956395.13966775}]
[]
[null,null,null,"    Income Before State Taxes",null,null,null,null,{"$f":"SUM(UTCR!K1435:S1435)","v":-339001521.99789435},null,null,null,null,null,null,null,null,null,null,null,null,"    Income Before State Taxes",null,null,null,null,{"$f":"SUM(UTCR!AG1435:AO1435)","v":-339002144.21029186}]
[]
[null,null,null,"State Income Taxes",null,null,null,null,{"$f":"SUM(UTCR!K1437:S1437)","v":-15390669.098704403},null,null,null,null,null,null,null,null,null,null,null,null,"State Income Taxes",null,null,null,null,{"$f":"SUM(UTCR!AG1437:AO1437)","v":-15390697.347147254}]
[]
[null,null,"Total Taxable Income",null,null,null,null,null,{"$f":"SUM(UTCR!K1439:S1439)","v":-323610852.89919001},null,null,null,null,null,null,null,null,null,null,null,"Total Taxable Income",null,null,null,null,null,{"$f":"SUM(UTCR!AG1439:AO1439)","v":-323611446.86314464}]
[]
[null,null,"Tax Rate",null,null,null,null,null,{"$f":"SUM(UTCR!K1441:S1441)","v":1.89},null,null,null,null,null,null,null,null,null,null,null,"Tax Rate",null,null,null,null,null,{"$f":"SUM(UTCR!AG1441:AO1441)","v":1.89}]
[]
[null,null,"Federal Income Tax - Calculated",null,null,null,null,null,{"$f":"SUM(UTCR!K1443:S1443)","v":-67958279.108829901},null,null,null,null,null,null,null,null,null,null,null,"Federal Income Tax - Calculated",null,null,null,null,null,{"$f":"SUM(UTCR!AG1443:AO1443)","v":-67958403.841260374}]
[]
[null,null,"Adjustments to Calculated Tax:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Adjustments to Calculated Tax:"]
[null,null,40910,null,"PMI",null,{"$f":"UTCR!H1446","v":"SE"},null,{"$f":"SUM(UTCR!K1446:S1446)","v":-32172.140000000003},null,{"$f":"IF(O1441=0,0,Report!O1446/O1441)","v":0},null,{"$f":"+K1441+I1441","v":-32172.140000000003},null,{"$f":"IF(G1441=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1441,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1441,Factors!$B$4:$K$88,9,0),VLOOKUP(G1441,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4494561056166177},null,null,null,null,null,40910,null,"PMI",null,{"$f":"UTCR!AD1446","v":"SE"},null,{"$f":"SUM(UTCR!AG1446:AO1446)","v":-32172.140000000003},null,{"$f":"IF(AG1441=0,0,Report!O1446/AG1441)","v":0},null,{"$f":"+AC1441+AA1441","v":-32172.140000000003},null,{"$f":"IF(Y1441=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1441,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1441,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1441,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4494561056166177}]
[null,null,40910,null,null,null,{"$f":"UTCR!H1447","v":"SG"},null,{"$f":"SUM(UTCR!K1447:S1447)","v":-228945220.73000002},null,{"$f":"IF(O1442=0,0,Report!O1447/O1442)","v":0},null,{"$f":"+K1442+I1442","v":-228945220.73000002},null,{"$f":"IF(G1442=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1442,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1442,Factors!$B$4:$K$88,9,0),VLOOKUP(G1442,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,40910,null,null,null,{"$f":"UTCR!AD1447","v":"SG"},null,{"$f":"SUM(UTCR!AG1447:AO1447)","v":-228945220.73000002},null,{"$f":"IF(AG1442=0,0,Report!O1447/AG1442)","v":0},null,{"$f":"+AC1442+AA1442","v":-228945220.73000002},null,{"$f":"IF(Y1442=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1442,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1442,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1442,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.45045451164931588}]
[null,null,"FITOTH",null,"FIT True-up",null,{"$f":"UTCR!H1448","v":"SO"},null,{"$f":"SUM(UTCR!K1448:S1448)","v":-53813.68},null,{"$f":"IF(O1443=0,0,Report!O1448/O1443)","v":0},null,{"$f":"+K1443+I1443","v":-53813.68},null,{"$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$3+1,0)))","v":0.4431253059143157},null,null,null,null,null,"FITOTH",null,"FIT True-up",null,{"$f":"UTCR!AD1448","v":"SO"},null,{"$f":"SUM(UTCR!AG1448:AO1448)","v":-53813.68},null,{"$f":"IF(AG1443=0,0,Report!O1448/AG1443)","v":0},null,{"$f":"+AC1443+AA1443","v":-53813.68},null,{"$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$3+1,0)))","v":0.4431253059143157}]
[null,null,40910,null,null,null,{"$f":"UTCR!H1449","v":"S"},null,{"$f":"SUM(UTCR!K1449:S1449)","v":0},null,{"$f":"IF(O1444=0,0,Report!O1449/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!AD1449","v":"S"},null,{"$f":"SUM(UTCR!AG1449:AO1449)","v":0},null,{"$f":"IF(AG1444=0,0,Report!O1449/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!K1450:S1450)","v":-296989485.65882987},null,{"$f":"SUBTOTAL(9,K1441:K1444)","v":0},null,{"$f":"SUBTOTAL(9,M1441:M1444)","v":-229031206.55000001},null,null,null,null,null,null,null,"Federal Income Tax",null,null,null,null,null,{"$f":"SUM(UTCR!AG1450:AO1450)","v":-296989610.39126045},null,{"$f":"SUBTOTAL(9,AC1441:AC1444)","v":0},null,{"$f":"SUBTOTAL(9,AE1441:AE1444)","v":-229031206.55000001}]
[]
[null,null,"TOTAL OPERATING EXPENSES",null,null,null,null,null,{"$f":"SUM(UTCR!K1452:S1452)","v":5534939647.2942944},null,null,null,null,null,null,null,null,null,null,null,"TOTAL OPERATING EXPENSES",null,null,null,null,null,{"$f":"SUM(UTCR!AG1452:AO1452)","v":5534939494.3134222}]
[null,null,310,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,310,"Land and Land Rights"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1459:S1459)","v":72701205.16384618},null,{"$f":"SUBTOTAL(9,K1449:K1453)","v":0},null,{"$f":"SUBTOTAL(9,M1449:M1453)","v":72701205.163846195},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1459:AO1459)","v":72701205.16384618},null,{"$f":"SUBTOTAL(9,AC1449:AC1453)","v":0},null,{"$f":"SUBTOTAL(9,AE1449:AE1453)","v":72701205.163846195}]
[]
[null,null,311,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,311,"Structures and Improvements"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1466:S1466)","v":1052660498.0992301},null,{"$f":"SUBTOTAL(9,K1456:K1460)","v":0},null,{"$f":"SUBTOTAL(9,M1456:M1460)","v":1052660498.0992298},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1466:AO1466)","v":1052660498.0992301},null,{"$f":"SUBTOTAL(9,AC1456:AC1460)","v":0},null,{"$f":"SUBTOTAL(9,AE1456:AE1460)","v":1052660498.0992298}]
[]
[null,null,312,"Boiler Plant Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,312,"Boiler Plant Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1473:S1473)","v":4424614898.2784634},null,{"$f":"SUBTOTAL(9,K1463:K1467)","v":0},null,{"$f":"SUBTOTAL(9,M1463:M1467)","v":4424614898.2784634},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1473:AO1473)","v":4424614898.2784634},null,{"$f":"SUBTOTAL(9,AC1463:AC1467)","v":0},null,{"$f":"SUBTOTAL(9,AE1463:AE1467)","v":4424614898.2784634}]
[]
[null,null,314,"Turbogenerator Units",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,314,"Turbogenerator Units"]
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[]
[null,null,315,"Accessory Electric Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,315,"Accessory Electric Equipment"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Steam Production Plant",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Steam Production Plant"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,316,"Misc Power Plant Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,316,"Misc Power Plant Equipment"]
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[]
[null,null,317,"Steam Plant ARO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,317,"Steam Plant ARO"]
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[]
[null,null,"SP","Unclassified Steam Plant - Account 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SP","Unclassified Steam Plant - Account 300"]
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[]
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[]
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[]
[]
[null,null,"NP","Unclassified Nuclear Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"NP","Unclassified Nuclear Plant - Acct 300"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1551:S1551)","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,{"$f":"SUM(UTCR!AG1551:AO1551)","v":0},null,{"$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!K1554:S1554)","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,{"$f":"SUM(UTCR!AG1554:AO1554)","v":0},null,{"$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!K1563:S1563)","v":0},null,null,null,null,null,null,null,null,null,null,null,"Total Nuclear Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1563:AO1563)","v":0}]
[]
[null,null,330,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,330,"Land and Land Rights"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1570:S1570)","v":44144665.469230719},null,{"$f":"SUBTOTAL(9,K1560:K1563)","v":0},null,{"$f":"SUBTOTAL(9,M1560:M1563)","v":44144665.469230726},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1570:AO1570)","v":44144665.469230719},null,{"$f":"SUBTOTAL(9,AC1560:AC1563)","v":0},null,{"$f":"SUBTOTAL(9,AE1560:AE1563)","v":44144665.469230726}]
[]
[null,null,331,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,331,"Structures and Improvements"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1577:S1577)","v":322405106.5399999},null,{"$f":"SUBTOTAL(9,K1567:K1570)","v":0},null,{"$f":"SUBTOTAL(9,M1567:M1570)","v":322405106.53999984},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1577:AO1577)","v":322405106.5399999},null,{"$f":"SUBTOTAL(9,AC1567:AC1570)","v":0},null,{"$f":"SUBTOTAL(9,AE1567:AE1570)","v":322405106.53999984}]
[]
[null,null,332,"Reservoirs, Dams & Waterways",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,332,"Reservoirs, Dams & Waterways"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1581","v":"SG"},null,{"$f":"SUM(UTCR!K1581:S1581)","v":18668890.797692295},null,{"$f":"IF(O1575=0,0,Report!O1581/O1575)","v":0},null,{"$f":"+K1575+I1575","v":18668890.797692295},null,{"$f":"IF(G1575=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1575,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1575,Factors!$B$4:$K$88,9,0),VLOOKUP(G1575,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1581","v":"SG"},null,{"$f":"SUM(UTCR!AG1581:AO1581)","v":18668890.797692295},null,{"$f":"IF(AG1575=0,0,Report!O1581/AG1575)","v":0},null,{"$f":"+AC1575+AA1575","v":18668890.797692295},null,{"$f":"IF(Y1575=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1575,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1575,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1575,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.45045451164931588}]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1584:S1584)","v":525915611.4776929},null,{"$f":"SUBTOTAL(9,K1574:K1577)","v":0},null,{"$f":"SUBTOTAL(9,M1574:M1577)","v":525915611.4776929},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1584:AO1584)","v":525915611.4776929},null,{"$f":"SUBTOTAL(9,AC1574:AC1577)","v":0},null,{"$f":"SUBTOTAL(9,AE1574:AE1577)","v":525915611.4776929}]
[]
[null,null,333,"Water Wheel, Turbines, & Generators",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,333,"Water Wheel, Turbines, & Generators"]
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[]
[null,null,334,"Accessory Electric Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,334,"Accessory Electric Equipment"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Hydraulic Production Plant",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Hydraulic Production Plant"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,335,"Misc. Power Plant Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,335,"Misc. Power Plant Equipment"]
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[]
[null,null,336,"Roads, Railroads & Bridges",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,336,"Roads, Railroads & Bridges"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1614:S1614)","v":27909709.873846147},null,{"$f":"SUBTOTAL(9,K1604:K1607)","v":0},null,{"$f":"SUBTOTAL(9,M1604:M1607)","v":27909709.873846155},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1614:AO1614)","v":27909709.873846147},null,{"$f":"SUBTOTAL(9,AC1604:AC1607)","v":0},null,{"$f":"SUBTOTAL(9,AE1604:AE1607)","v":27909709.873846155}]
[]
[null,null,337,"Hydro Plant ARO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,337,"Hydro Plant ARO"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1618:S1618)","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,{"$f":"SUM(UTCR!AG1618:AO1618)","v":0},null,{"$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!H1622","v":"SG"},null,{"$f":"SUM(UTCR!K1622:S1622)","v":0},null,{"$f":"IF(O1616=0,0,Report!O1622/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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1622","v":"SG"},null,{"$f":"SUM(UTCR!AG1622:AO1622)","v":0},null,{"$f":"IF(AG1616=0,0,Report!O1622/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$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,{"$f":"UTCR!H1623","v":"SG"},null,{"$f":"SUM(UTCR!K1623:S1623)","v":0},null,{"$f":"IF(O1617=0,0,Report!O1623/O1617)","v":0},null,{"$f":"+K1617+I1617","v":0},null,{"$f":"IF(G1617=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1617,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1617,Factors!$B$4:$K$88,9,0),VLOOKUP(G1617,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1623","v":"SG"},null,{"$f":"SUM(UTCR!AG1623:AO1623)","v":0},null,{"$f":"IF(AG1617=0,0,Report!O1623/AG1617)","v":0},null,{"$f":"+AC1617+AA1617","v":0},null,{"$f":"IF(Y1617=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1617,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1617,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1617,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,{"$f":"UTCR!H1624","v":"SG"},null,{"$f":"SUM(UTCR!K1624:S1624)","v":0},null,{"$f":"IF(O1618=0,0,Report!O1624/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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1624","v":"SG"},null,{"$f":"SUM(UTCR!AG1624:AO1624)","v":0},null,{"$f":"IF(AG1618=0,0,Report!O1624/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$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1625:S1625)","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,{"$f":"SUM(UTCR!AG1625:AO1625)","v":0},null,{"$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!K1627:S1627)","v":1128643011.6676927},null,{"$f":"SUBTOTAL(9,K1560:K1620)","v":0},null,{"$f":"SUBTOTAL(9,M1560:M1620)","v":1128643011.6676927},null,null,null,null,null,null,null,"Total Hydraulic Plant",null,null,null,null,"B8.5",{"$f":"SUM(UTCR!AG1627:AO1627)","v":1128643011.6676927},null,{"$f":"SUBTOTAL(9,AC1560:AC1620)","v":0},null,{"$f":"SUBTOTAL(9,AE1560:AE1620)","v":1128643011.6676927}]
[]
[null,null,"Summary of Hydraulic Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Hydraulic Plant by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K1630:S1630)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG1630:AO1630)","v":0}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K1631:S1631)","v":1128643011.6676927},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG1631:AO1631)","v":1128643011.6676927}]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K1632:S1632)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG1632:AO1632)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K1633:S1633)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG1633:AO1633)","v":0}]
[null,null,"Total Hydraulic Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1634:S1634)","v":1128643011.6676927},null,null,null,null,null,null,null,null,null,null,null,"Total Hydraulic Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1634:AO1634)","v":1128643011.6676927}]
[]
[null,null,340,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,340,"Land and Land Rights"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1638","v":"SG"},null,{"$f":"SUM(UTCR!K1638:S1638)","v":1868240912.7230747},null,{"$f":"IF(O1632=0,0,Report!O1638/O1632)","v":0},null,{"$f":"+K1632+I1632","v":1868240912.7230747},null,{"$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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1638","v":"SG"},null,{"$f":"SUM(UTCR!AG1638:AO1638)","v":1868240912.7230747},null,{"$f":"IF(AG1632=0,0,Report!O1638/AG1632)","v":0},null,{"$f":"+AC1632+AA1632","v":1868240912.7230747},null,{"$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$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,{"$f":"UTCR!H1639","v":"SG"},null,{"$f":"SUM(UTCR!K1639:S1639)","v":9466921.1376923099},null,{"$f":"IF(O1633=0,0,Report!O1639/O1633)","v":0},null,{"$f":"+K1633+I1633","v":9466921.1376923099},null,{"$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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1639","v":"SG"},null,{"$f":"SUM(UTCR!AG1639:AO1639)","v":9466921.1376923099},null,{"$f":"IF(AG1633=0,0,Report!O1639/AG1633)","v":0},null,{"$f":"+AC1633+AA1633","v":9466921.1376923099},null,{"$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$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,{"$f":"UTCR!H1640","v":"SG"},null,{"$f":"SUM(UTCR!K1640:S1640)","v":235129.44},null,{"$f":"IF(O1634=0,0,Report!O1640/O1634)","v":0},null,{"$f":"+K1634+I1634","v":235129.44},null,{"$f":"IF(G1634=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1634,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1634,Factors!$B$4:$K$88,9,0),VLOOKUP(G1634,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1640","v":"SG"},null,{"$f":"SUM(UTCR!AG1640:AO1640)","v":235129.44},null,{"$f":"IF(AG1634=0,0,Report!O1640/AG1634)","v":0},null,{"$f":"+AC1634+AA1634","v":235129.44},null,{"$f":"IF(Y1634=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1634,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1634,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1634,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1641:S1641)","v":1878597629.7415361},null,{"$f":"SUBTOTAL(9,K1629:K1634)","v":0},null,{"$f":"SUBTOTAL(9,M1629:M1634)","v":1878597629.7415361},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1641:AO1641)","v":1878597629.7415361},null,{"$f":"SUBTOTAL(9,AC1629:AC1634)","v":0},null,{"$f":"SUBTOTAL(9,AE1629:AE1634)","v":1878597629.7415361}]
[]
[null,null,341,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,341,"Structures and Improvements"]
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[]
[null,null,342,"Fuel Holders, Producers & Accessories",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,342,"Fuel Holders, Producers & Accessories"]
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[]
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[]
[null,null,344,"Generators",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,344,"Generators"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1670:S1670)","v":526594355.0623073},null,{"$f":"SUBTOTAL(9,K1659:K1662)","v":0},null,{"$f":"SUBTOTAL(9,M1659:M1662)","v":526594355.06230742},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1670:AO1670)","v":526594355.0623073},null,{"$f":"SUBTOTAL(9,AC1659:AC1662)","v":0},null,{"$f":"SUBTOTAL(9,AE1659:AE1662)","v":526594355.06230742}]
[]
[null,null,345,"Accessory Electric Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,345,"Accessory Electric Plant"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1678:S1678)","v":351916956.41230786},null,{"$f":"SUBTOTAL(9,K1665:K1669)","v":0},null,{"$f":"SUBTOTAL(9,M1665:M1669)","v":351546728.77615398},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1678:AO1678)","v":351916956.41230786},null,{"$f":"SUBTOTAL(9,AC1665:AC1669)","v":0},null,{"$f":"SUBTOTAL(9,AE1665:AE1669)","v":351546728.77615398}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Production Plant",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"Other Production Plant"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,346,"Misc. Power Plant Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,346,"Misc. Power Plant Equipment"]
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[]
[null,null,347,"Other Production ARO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,347,"Other Production ARO"]
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[]
[null,null,"OP","Unclassified Other Prod Plant-Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OP","Unclassified Other Prod Plant-Acct 300"]
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[]
[null,null,"Total Other Production Plant",null,null,null,null,"B8.6",{"$f":"SUM(UTCR!K1697:S1697)","v":5781515140.0484619},null,{"$f":"SUBTOTAL(9,K1631:K1688)","v":0},null,{"$f":"SUBTOTAL(9,M1631:M1688)","v":5781105476.856925},null,null,null,null,null,null,null,"Total Other Production Plant",null,null,null,null,"B8.6",{"$f":"SUM(UTCR!AG1697:AO1697)","v":5781515140.0484619},null,{"$f":"SUBTOTAL(9,AC1631:AC1688)","v":0},null,{"$f":"SUBTOTAL(9,AE1631:AE1688)","v":5781105476.856925}]
[]
[null,null,"Summary of Other Production Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Other Production Plant by Factor"]
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[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K1701:S1701)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG1701:AO1701)","v":0}]
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[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K1703:S1703)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG1703:AO1703)","v":0}]
[null,null,"Total of Other Production Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1704:S1704)","v":5781515140.048461},null,null,null,null,null,null,null,null,null,null,null,"Total of Other Production Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1704:AO1704)","v":5781515140.048461}]
[]
[null,null,"Experimental Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Experimental Plant"]
[null,null,103,"Experimental Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,103,"Experimental Plant"]
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[null,null,"Total Experimental Plant",null,null,null,null,null,{"$f":"SUM(UTCR!K1709:S1709)","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,{"$f":"SUM(UTCR!AG1709:AO1709)","v":0},null,{"$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!K1711:S1711)","v":14059817699.376158},null,{"$f":"+K1701+K1689+K1621+K1548+K1502","v":0},null,{"$f":"+M1701+M1689+M1621+M1548+M1502","v":14059408036.18462},null,null,null,null,null,null,null,"TOTAL PRODUCTION PLANT",null,null,null,null,null,{"$f":"SUM(UTCR!AG1711:AO1711)","v":14059817699.376158},null,{"$f":"+AC1701+AC1689+AC1621+AC1548+AC1502","v":0},null,{"$f":"+AE1701+AE1689+AE1621+AE1548+AE1502","v":14059408036.18462}]
[null,null,350,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,350,"Land and Land Rights"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1716:S1716)","v":515404420.18153763},null,{"$f":"SUBTOTAL(9,K1704:K1707)","v":0},null,{"$f":"SUBTOTAL(9,M1704:M1707)","v":515404420.18153763},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1716:AO1716)","v":515404420.18153763},null,{"$f":"SUBTOTAL(9,AC1704:AC1707)","v":0},null,{"$f":"SUBTOTAL(9,AE1704:AE1707)","v":515404420.18153763}]
[]
[null,null,352,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,352,"Structures and Improvements"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1721","v":"SG"},null,{"$f":"SUM(UTCR!K1721:S1721)","v":17365741.59},null,{"$f":"IF(O1713=0,0,Report!O1721/O1713)","v":0},null,{"$f":"+K1713+I1713","v":17365741.59},null,{"$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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1721","v":"SG"},null,{"$f":"SUM(UTCR!AG1721:AO1721)","v":17365741.59},null,{"$f":"IF(AG1713=0,0,Report!O1721/AG1713)","v":0},null,{"$f":"+AC1713+AA1713","v":17365741.59},null,{"$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$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,{"$f":"UTCR!H1722","v":"SG"},null,{"$f":"SUM(UTCR!K1722:S1722)","v":400780237.30000001},null,{"$f":"IF(O1714=0,0,Report!O1722/O1714)","v":0},null,{"$f":"+K1714+I1714","v":400780237.30000001},null,{"$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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1722","v":"SG"},null,{"$f":"SUM(UTCR!AG1722:AO1722)","v":400780237.30000001},null,{"$f":"IF(AG1714=0,0,Report!O1722/AG1714)","v":0},null,{"$f":"+AC1714+AA1714","v":400780237.30000001},null,{"$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$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1723:S1723)","v":425043442.7753846},null,{"$f":"SUBTOTAL(9,K1711:K1714)","v":0},null,{"$f":"SUBTOTAL(9,M1711:M1714)","v":425043442.77538466},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1723:AO1723)","v":425043442.7753846},null,{"$f":"SUBTOTAL(9,AC1711:AC1714)","v":0},null,{"$f":"SUBTOTAL(9,AE1711:AE1714)","v":425043442.77538466}]
[]
[null,null,353,"Station Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,353,"Station Equipment"]
[null,null,null,null,null,null,{"$f":"UTCR!H1726","v":"SG"},null,{"$f":"SUM(UTCR!K1726:S1726)","v":101968780.76461498},null,{"$f":"IF(O1718=0,0,Report!O1726/O1718)","v":0},null,{"$f":"+K1718+I1718","v":101968780.76461498},null,{"$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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1726","v":"SG"},null,{"$f":"SUM(UTCR!AG1726:AO1726)","v":101968780.76461498},null,{"$f":"IF(AG1718=0,0,Report!O1726/AG1718)","v":0},null,{"$f":"+AC1718+AA1718","v":101968780.76461498},null,{"$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$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,{"$f":"UTCR!H1727","v":"SG"},null,{"$f":"SUM(UTCR!K1727:S1727)","v":144309463.62769198},null,{"$f":"IF(O1719=0,0,Report!O1727/O1719)","v":0},null,{"$f":"+K1719+I1719","v":144309463.62769198},null,{"$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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1727","v":"SG"},null,{"$f":"SUM(UTCR!AG1727:AO1727)","v":144309463.62769198},null,{"$f":"IF(AG1719=0,0,Report!O1727/AG1719)","v":0},null,{"$f":"+AC1719+AA1719","v":144309463.62769198},null,{"$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$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,{"$f":"UTCR!H1728","v":"SG"},null,{"$f":"SUM(UTCR!K1728:S1728)","v":2620438022.1646199},null,{"$f":"IF(O1720=0,0,Report!O1728/O1720)","v":0},null,{"$f":"+K1720+I1720","v":2620438022.1646199},null,{"$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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1728","v":"SG"},null,{"$f":"SUM(UTCR!AG1728:AO1728)","v":2620438022.1646199},null,{"$f":"IF(AG1720=0,0,Report!O1728/AG1720)","v":0},null,{"$f":"+AC1720+AA1720","v":2620438022.1646199},null,{"$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$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1729:S1729)","v":2866716266.5569267},null,{"$f":"SUBTOTAL(9,K1717:K1720)","v":0},null,{"$f":"SUBTOTAL(9,M1717:M1720)","v":2866716266.5569267},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1729:AO1729)","v":2866716266.5569267},null,{"$f":"SUBTOTAL(9,AC1717:AC1720)","v":0},null,{"$f":"SUBTOTAL(9,AE1717:AE1720)","v":2866716266.5569267}]
[]
[null,null,354,"Towers and Fixtures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,354,"Towers and Fixtures"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1733","v":"SG"},null,{"$f":"SUM(UTCR!K1733:S1733)","v":130952390.34},null,{"$f":"IF(O1725=0,0,Report!O1733/O1725)","v":0},null,{"$f":"+K1725+I1725","v":130952390.34},null,{"$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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1733","v":"SG"},null,{"$f":"SUM(UTCR!AG1733:AO1733)","v":130952390.34},null,{"$f":"IF(AG1725=0,0,Report!O1733/AG1725)","v":0},null,{"$f":"+AC1725+AA1725","v":130952390.34},null,{"$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$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,{"$f":"UTCR!H1734","v":"SG"},null,{"$f":"SUM(UTCR!K1734:S1734)","v":1611551544.1699998},null,{"$f":"IF(O1726=0,0,Report!O1734/O1726)","v":0},null,{"$f":"+K1726+I1726","v":1611551544.1699998},null,{"$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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1734","v":"SG"},null,{"$f":"SUM(UTCR!AG1734:AO1734)","v":1611551544.1699998},null,{"$f":"IF(AG1726=0,0,Report!O1734/AG1726)","v":0},null,{"$f":"+AC1726+AA1726","v":1611551544.1699998},null,{"$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$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1735:S1735)","v":1870610029.501538},null,{"$f":"SUBTOTAL(9,K1723:K1726)","v":0},null,{"$f":"SUBTOTAL(9,M1723:M1726)","v":1870610029.5015378},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1735:AO1735)","v":1870610029.501538},null,{"$f":"SUBTOTAL(9,AC1723:AC1726)","v":0},null,{"$f":"SUBTOTAL(9,AE1723:AE1726)","v":1870610029.5015378}]
[]
[null,null,355,"Poles and Fixtures",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,355,"Poles and Fixtures"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1740","v":"SG"},null,{"$f":"SUM(UTCR!K1740:S1740)","v":1241456215.97},null,{"$f":"IF(O1732=0,0,Report!O1740/O1732)","v":0},null,{"$f":"+K1732+I1732","v":1241456215.97},null,{"$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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1740","v":"SG"},null,{"$f":"SUM(UTCR!AG1740:AO1740)","v":1241456215.97},null,{"$f":"IF(AG1732=0,0,Report!O1740/AG1732)","v":0},null,{"$f":"+AC1732+AA1732","v":1241456215.97},null,{"$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$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1741:S1741)","v":1408129566.7715383},null,{"$f":"SUBTOTAL(9,K1729:K1732)","v":0},null,{"$f":"SUBTOTAL(9,M1729:M1732)","v":1408129566.7715387},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1741:AO1741)","v":1408129566.7715383},null,{"$f":"SUBTOTAL(9,AC1729:AC1732)","v":0},null,{"$f":"SUBTOTAL(9,AE1729:AE1732)","v":1408129566.7715387}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"TRANSMISSION PLANT",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"TRANSMISSION PLANT"]
[null,null,356,"Clearing and Grading",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,356,"Clearing and Grading"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1745","v":"SG"},null,{"$f":"SUM(UTCR!K1745:S1745)","v":155848570.12615401},null,{"$f":"IF(O1737=0,0,Report!O1745/O1737)","v":0},null,{"$f":"+K1737+I1737","v":155848570.12615401},null,{"$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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1745","v":"SG"},null,{"$f":"SUM(UTCR!AG1745:AO1745)","v":155848570.12615401},null,{"$f":"IF(AG1737=0,0,Report!O1745/AG1737)","v":0},null,{"$f":"+AC1737+AA1737","v":155848570.12615401},null,{"$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$3+1,0)))","v":0.45045451164931588}]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1747:S1747)","v":1935457456.9515359},null,{"$f":"SUBTOTAL(9,K1735:K1738)","v":0},null,{"$f":"SUBTOTAL(9,M1735:M1738)","v":1935457456.9515362},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1747:AO1747)","v":1935457456.9515359},null,{"$f":"SUBTOTAL(9,AC1735:AC1738)","v":0},null,{"$f":"SUBTOTAL(9,AE1735:AE1738)","v":1935457456.9515362}]
[]
[null,null,357,"Underground Conduit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,357,"Underground Conduit"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1751","v":"SG"},null,{"$f":"SUM(UTCR!K1751:S1751)","v":91650.590000000011},null,{"$f":"IF(O1743=0,0,Report!O1751/O1743)","v":0},null,{"$f":"+K1743+I1743","v":91650.590000000011},null,{"$f":"IF(G1743=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1743,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1743,Factors!$B$4:$K$88,9,0),VLOOKUP(G1743,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1751","v":"SG"},null,{"$f":"SUM(UTCR!AG1751:AO1751)","v":91650.590000000011},null,{"$f":"IF(AG1743=0,0,Report!O1751/AG1743)","v":0},null,{"$f":"+AC1743+AA1743","v":91650.590000000011},null,{"$f":"IF(Y1743=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1743,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1743,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1743,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,{"$f":"UTCR!H1752","v":"SG"},null,{"$f":"SUM(UTCR!K1752:S1752)","v":3832882.129999999},null,{"$f":"IF(O1744=0,0,Report!O1752/O1744)","v":0},null,{"$f":"+K1744+I1744","v":3832882.129999999},null,{"$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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1752","v":"SG"},null,{"$f":"SUM(UTCR!AG1752:AO1752)","v":3832882.129999999},null,{"$f":"IF(AG1744=0,0,Report!O1752/AG1744)","v":0},null,{"$f":"+AC1744+AA1744","v":3832882.129999999},null,{"$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$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1753:S1753)","v":3930903.709999999},null,{"$f":"SUBTOTAL(9,K1741:K1744)","v":0},null,{"$f":"SUBTOTAL(9,M1741:M1744)","v":3930903.709999999},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1753:AO1753)","v":3930903.709999999},null,{"$f":"SUBTOTAL(9,AC1741:AC1744)","v":0},null,{"$f":"SUBTOTAL(9,AE1741:AE1744)","v":3930903.709999999}]
[]
[null,null,358,"Underground Conductors ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,358,"Underground Conductors "]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1759:S1759)","v":9083638.9600000009},null,{"$f":"SUBTOTAL(9,K1747:K1750)","v":0},null,{"$f":"SUBTOTAL(9,M1747:M1750)","v":9083638.959999999},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1759:AO1759)","v":9083638.9600000009},null,{"$f":"SUBTOTAL(9,AC1747:AC1750)","v":0},null,{"$f":"SUBTOTAL(9,AE1747:AE1750)","v":9083638.959999999}]
[]
[null,null,359,"Roads and Trails",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,359,"Roads and Trails"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1765:S1765)","v":12141468.32},null,{"$f":"SUBTOTAL(9,K1753:K1756)","v":0},null,{"$f":"SUBTOTAL(9,M1753:M1756)","v":12141468.32},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1765:AO1765)","v":12141468.32},null,{"$f":"SUBTOTAL(9,AC1753:AC1756)","v":0},null,{"$f":"SUBTOTAL(9,AE1753:AE1756)","v":12141468.32}]
[]
[null,null,"TP","Unclassified Trans Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TP","Unclassified Trans Plant - Acct 300"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1769:S1769)","v":1119142058.5069201},null,{"$f":"SUBTOTAL(9,K1759:K1760)","v":0},null,{"$f":"SUBTOTAL(9,M1759:M1760)","v":1119142058.5069201},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1769:AO1769)","v":1119142058.5069201},null,{"$f":"SUBTOTAL(9,AC1759:AC1760)","v":0},null,{"$f":"SUBTOTAL(9,AE1759:AE1760)","v":1119142058.5069201}]
[]
[null,null,"TS0","Unclassified Trans Sub Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"TS0","Unclassified Trans Sub Plant - Acct 300"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1773:S1773)","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,{"$f":"SUM(UTCR!AG1773:AO1773)","v":0},null,{"$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!K1775:S1775)","v":10165659252.235382},null,{"$f":"SUBTOTAL(9,K1705:K1766)","v":0},null,{"$f":"SUBTOTAL(9,M1705:M1766)","v":10165659252.235382},null,null,null,null,null,null,null,"TOTAL TRANSMISSION PLANT",null,null,null,null,"B8.8",{"$f":"SUM(UTCR!AG1775:AO1775)","v":10165659252.235382},null,{"$f":"SUBTOTAL(9,AC1705:AC1766)","v":0},null,{"$f":"SUBTOTAL(9,AE1705:AE1766)","v":10165659252.235382}]
[null,null,"Summary of Transmission Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Transmission Plant by Factor"]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K1777:S1777)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG1777:AO1777)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K1778:S1778)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG1778:AO1778)","v":0}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K1779:S1779)","v":10165659252.235382},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG1779:AO1779)","v":10165659252.235382}]
[null,null,"Total Transmission Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1780:S1780)","v":10165659252.235382},null,null,null,null,null,null,null,null,null,null,null,"Total Transmission Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1780:AO1780)","v":10165659252.235382}]
[null,null,360,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,360,"Land and Land Rights"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1783:S1783)","v":160875449.1123077},null,{"$f":"SUBTOTAL(9,K1773:K1774)","v":0},null,{"$f":"SUBTOTAL(9,M1773:M1774)","v":160875449.1123077},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1783:AO1783)","v":160875449.1123077},null,{"$f":"SUBTOTAL(9,AC1773:AC1774)","v":0},null,{"$f":"SUBTOTAL(9,AE1773:AE1774)","v":160875449.1123077}]
[]
[null,null,361,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,361,"Structures and Improvements"]
[null,null,null,null,null,null,{"$f":"UTCR!H1786","v":"S"},null,{"$f":"SUM(UTCR!K1786:S1786)","v":158033880.6692307},null,{"$f":"IF(O1778=0,0,Report!O1786/O1778)","v":0},null,{"$f":"+K1778+I1778","v":158033880.6692307},null,{"$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!AD1786","v":"S"},null,{"$f":"SUM(UTCR!AG1786:AO1786)","v":158033880.6692307},null,{"$f":"IF(AG1778=0,0,Report!O1786/AG1778)","v":0},null,{"$f":"+AC1778+AA1778","v":158033880.6692307},null,{"$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!K1787:S1787)","v":158033880.6692307},null,{"$f":"SUBTOTAL(9,K1777:K1778)","v":0},null,{"$f":"SUBTOTAL(9,M1777:M1778)","v":158033880.6692307},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1787:AO1787)","v":158033880.6692307},null,{"$f":"SUBTOTAL(9,AC1777:AC1778)","v":0},null,{"$f":"SUBTOTAL(9,AE1777:AE1778)","v":158033880.6692307}]
[]
[null,null,362,"Station Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,362,"Station Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1791:S1791)","v":1315100783.7507684},null,{"$f":"SUBTOTAL(9,K1781:K1782)","v":0},null,{"$f":"SUBTOTAL(9,M1781:M1782)","v":1315100783.7507684},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1791:AO1791)","v":1315100783.7507684},null,{"$f":"SUBTOTAL(9,AC1781:AC1782)","v":0},null,{"$f":"SUBTOTAL(9,AE1781:AE1782)","v":1315100783.7507684}]
[]
[null,null,363,"Storage Battery Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,363,"Storage Battery Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1795:S1795)","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,{"$f":"SUM(UTCR!AG1795:AO1795)","v":0},null,{"$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!K1799:S1799)","v":1775552319.0069222},null,{"$f":"SUBTOTAL(9,K1789:K1790)","v":0},null,{"$f":"SUBTOTAL(9,M1789:M1790)","v":1775552319.0069222},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1799:AO1799)","v":1775552319.0069222},null,{"$f":"SUBTOTAL(9,AC1789:AC1790)","v":0},null,{"$f":"SUBTOTAL(9,AE1789:AE1790)","v":1775552319.0069222}]
[]
[null,null,365,"Overhead Conductors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,365,"Overhead Conductors"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1803:S1803)","v":1160695166.0107689},null,{"$f":"SUBTOTAL(9,K1793:K1794)","v":0},null,{"$f":"SUBTOTAL(9,M1793:M1794)","v":1160695166.0107689},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1803:AO1803)","v":1160695166.0107689},null,{"$f":"SUBTOTAL(9,AC1793:AC1794)","v":0},null,{"$f":"SUBTOTAL(9,AE1793:AE1794)","v":1160695166.0107689}]
[]
[null,null,366,"Underground Conduit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,366,"Underground Conduit"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1807:S1807)","v":543969425.25384712},null,{"$f":"SUBTOTAL(9,K1797:K1798)","v":0},null,{"$f":"SUBTOTAL(9,M1797:M1798)","v":543969425.25384712},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1807:AO1807)","v":543969425.25384712},null,{"$f":"SUBTOTAL(9,AC1797:AC1798)","v":0},null,{"$f":"SUBTOTAL(9,AE1797:AE1798)","v":543969425.25384712}]
[]
[null,null,null,null,null,null,null,null,"DISTRIBUTION PLANT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DISTRIBUTION PLANT"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
[null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL",null,null,null,null,null,null,null,"ACCT",null,"DESCRIPTION",null,"FACTOR",null,"TOTAL",null,"TOTAL",null,"TOTAL"]
[null,null,367,"Underground Conductors ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,367,"Underground Conductors "]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1814:S1814)","v":1244600236.1176925},null,{"$f":"SUBTOTAL(9,K1804:K1805)","v":0},null,{"$f":"SUBTOTAL(9,M1804:M1805)","v":1244600236.1176925},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1814:AO1814)","v":1244600236.1176925},null,{"$f":"SUBTOTAL(9,AC1804:AC1805)","v":0},null,{"$f":"SUBTOTAL(9,AE1804:AE1805)","v":1244600236.1176925}]
[]
[null,null,368,"Line Transformers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,368,"Line Transformers"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1818:S1818)","v":1734745033.6784616},null,{"$f":"SUBTOTAL(9,K1808:K1809)","v":0},null,{"$f":"SUBTOTAL(9,M1808:M1809)","v":1734745033.6784616},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1818:AO1818)","v":1734745033.6784616},null,{"$f":"SUBTOTAL(9,AC1808:AC1809)","v":0},null,{"$f":"SUBTOTAL(9,AE1808:AE1809)","v":1734745033.6784616}]
[]
[null,null,369,"Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,369,"Services"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1822:S1822)","v":1116129437.0784616},null,{"$f":"SUBTOTAL(9,K1812:K1813)","v":0},null,{"$f":"SUBTOTAL(9,M1812:M1813)","v":1116129437.0784616},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1822:AO1822)","v":1116129437.0784616},null,{"$f":"SUBTOTAL(9,AC1812:AC1813)","v":0},null,{"$f":"SUBTOTAL(9,AE1812:AE1813)","v":1116129437.0784616}]
[]
[null,null,370,"Meters",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,370,"Meters"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1826:S1826)","v":323690139.43538517},null,{"$f":"SUBTOTAL(9,K1816:K1817)","v":0},null,{"$f":"SUBTOTAL(9,M1816:M1817)","v":323690139.43538517},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1826:AO1826)","v":323690139.43538517},null,{"$f":"SUBTOTAL(9,AC1816:AC1817)","v":0},null,{"$f":"SUBTOTAL(9,AE1816:AE1817)","v":323690139.43538517}]
[]
[null,null,371,"Installations on Customers' Premises",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,371,"Installations on Customers' Premises"]
[null,null,null,null,null,null,{"$f":"UTCR!H1829","v":"S"},null,{"$f":"SUM(UTCR!K1829:S1829)","v":8989380.6423076876},null,{"$f":"IF(O1821=0,0,Report!O1829/O1821)","v":0},null,{"$f":"+K1821+I1821","v":8989380.6423076876},null,{"$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!AD1829","v":"S"},null,{"$f":"SUM(UTCR!AG1829:AO1829)","v":8989380.6423076876},null,{"$f":"IF(AG1821=0,0,Report!O1829/AG1821)","v":0},null,{"$f":"+AC1821+AA1821","v":8989380.6423076876},null,{"$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!K1830:S1830)","v":8989380.6423076876},null,{"$f":"SUBTOTAL(9,K1820:K1821)","v":0},null,{"$f":"SUBTOTAL(9,M1820:M1821)","v":8989380.6423076876},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1830:AO1830)","v":8989380.6423076876},null,{"$f":"SUBTOTAL(9,AC1820:AC1821)","v":0},null,{"$f":"SUBTOTAL(9,AE1820:AE1821)","v":8989380.6423076876}]
[]
[null,null,372,"Leased Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,372,"Leased Property"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1834:S1834)","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,{"$f":"SUM(UTCR!AG1834:AO1834)","v":0},null,{"$f":"SUBTOTAL(9,AC1824:AC1825)","v":0},null,{"$f":"SUBTOTAL(9,AE1824:AE1825)","v":0}]
[]
[null,null,373,"Street Lights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,373,"Street Lights"]
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[]
[null,null,"DP","Unclassified Dist Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DP","Unclassified Dist Plant - Acct 300"]
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[]
[null,null,"DS0","Unclassified Dist Sub Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DS0","Unclassified Dist Sub Plant - Acct 300"]
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[]
[]
[null,null,"TOTAL DISTRIBUTION PLANT",null,null,null,null,"B8.12",{"$f":"SUM(UTCR!K1849:S1849)","v":9851950094.3915386},null,{"$f":"SUBTOTAL(9,K1774:K1840)","v":0},null,{"$f":"SUBTOTAL(9,M1774:M1840)","v":9851950094.3915367},null,null,null,null,null,null,null,"TOTAL DISTRIBUTION PLANT",null,null,null,null,"B8.12",{"$f":"SUM(UTCR!AG1849:AO1849)","v":9851950094.3915386},null,{"$f":"SUBTOTAL(9,AC1774:AC1840)","v":0},null,{"$f":"SUBTOTAL(9,AE1774:AE1840)","v":9851950094.3915367}]
[]
[null,null,"Summary of Distribution Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Distribution Plant by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K1852:S1852)","v":9851950094.3915386},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG1852:AO1852)","v":9851950094.3915386}]
[]
[null,null,"Total Distribution Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K1854:S1854)","v":9851950094.3915386},null,null,null,null,null,null,null,null,null,null,null,"Total Distribution Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG1854:AO1854)","v":9851950094.3915386}]
[null,null,389,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,389,"Land and Land Rights"]
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[]
[null,null,390,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,390,"Structures and Improvements"]
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[]
[null,null,391,"Office Furniture & Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,391,"Office Furniture & Equipment"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT"]
[null,null,392,"Transportation Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,392,"Transportation Equipment"]
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[]
[null,null,393,"Stores Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,393,"Stores Equipment"]
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[]
[null,null,394,"Tools, Shop & Garage Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,394,"Tools, Shop & Garage Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1915:S1915)","v":62010746.155384555},null,{"$f":"SUBTOTAL(9,K1899:K1906)","v":0},null,{"$f":"SUBTOTAL(9,M1899:M1906)","v":62010746.155384541},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1915:AO1915)","v":62010746.155384555},null,{"$f":"SUBTOTAL(9,AC1899:AC1906)","v":0},null,{"$f":"SUBTOTAL(9,AE1899:AE1906)","v":62010746.155384541}]
[]
[null,null,395,"Laboratory Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,395,"Laboratory Equipment"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1919","v":"SG"},null,{"$f":"SUM(UTCR!K1919:S1919)","v":0},null,{"$f":"IF(O1911=0,0,Report!O1919/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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1919","v":"SG"},null,{"$f":"SUM(UTCR!AG1919:AO1919)","v":0},null,{"$f":"IF(AG1911=0,0,Report!O1919/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$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,{"$f":"UTCR!H1920","v":"SG"},null,{"$f":"SUM(UTCR!K1920:S1920)","v":0},null,{"$f":"IF(O1912=0,0,Report!O1920/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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1920","v":"SG"},null,{"$f":"SUM(UTCR!AG1920:AO1920)","v":0},null,{"$f":"IF(AG1912=0,0,Report!O1920/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$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,{"$f":"UTCR!H1921","v":"SO"},null,{"$f":"SUM(UTCR!K1921:S1921)","v":4515574.5961538497},null,{"$f":"IF(O1913=0,0,Report!O1921/O1913)","v":0},null,4515574.5961538497,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$3+1,0)))","v":0.4431253059143157},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1921","v":"SO"},null,{"$f":"SUM(UTCR!AG1921:AO1921)","v":4515574.5961538497},null,{"$f":"IF(AG1913=0,0,Report!O1921/AG1913)","v":0},null,4515574.5961538497,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$3+1,0)))","v":0.4431253059143157}]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1926:S1926)","v":40201764.894615382},null,{"$f":"SUBTOTAL(9,K1909:K1917)","v":0},null,{"$f":"SUBTOTAL(9,M1909:M1917)","v":40201764.894615389},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1926:AO1926)","v":40201764.894615382},null,{"$f":"SUBTOTAL(9,AC1909:AC1917)","v":0},null,{"$f":"SUBTOTAL(9,AE1909:AE1917)","v":40201764.894615389}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT"]
[null,null,396,"Power Operated Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,396,"Power Operated Equipment"]
[null,null,null,null,null,null,{"$f":"UTCR!H1929","v":"S"},null,{"$f":"SUM(UTCR!K1929:S1929)","v":183152343.05307689},null,{"$f":"IF(O1921=0,0,Report!O1929/O1921)","v":0},null,{"$f":"+K1921+I1921","v":183152343.05307689},null,{"$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!AD1929","v":"S"},null,{"$f":"SUM(UTCR!AG1929:AO1929)","v":183152343.05307689},null,{"$f":"IF(AG1921=0,0,Report!O1929/AG1921)","v":0},null,{"$f":"+AC1921+AA1921","v":183152343.05307689},null,{"$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$3+1,0)))","v":1}]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1937:S1937)","v":227115799.81076914},null,{"$f":"SUBTOTAL(9,K1921:K1928)","v":0},null,{"$f":"SUBTOTAL(9,M1921:M1928)","v":227115799.81076917},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1937:AO1937)","v":227115799.81076914},null,{"$f":"SUBTOTAL(9,AC1921:AC1928)","v":0},null,{"$f":"SUBTOTAL(9,AE1921:AE1928)","v":227115799.81076917}]
[null,null,397,"Communication Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,397,"Communication Equipment"]
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[null,null,null,null,null,null,{"$f":"UTCR!H1947","v":"SG"},null,{"$f":"SUM(UTCR!K1947:S1947)","v":428.12000000000006},null,{"$f":"IF(O1939=0,0,Report!O1947/O1939)","v":0},null,428.12000000000006,null,{"$f":"IF(G1939=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G1939,Factors!$B$4:$K$88,6,0)+VLOOKUP(G1939,Factors!$B$4:$K$88,9,0),VLOOKUP(G1939,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1947","v":"SG"},null,{"$f":"SUM(UTCR!AG1947:AO1947)","v":428.12000000000006},null,{"$f":"IF(AG1939=0,0,Report!O1947/AG1939)","v":0},null,428.12000000000006,null,{"$f":"IF(Y1939=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y1939,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y1939,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y1939,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1948:S1948)","v":661198428.43076932},null,{"$f":"SUBTOTAL(9,K1930:K1939)","v":0},null,{"$f":"SUBTOTAL(9,M1930:M1939)","v":661198428.43076932},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1948:AO1948)","v":661198428.43076932},null,{"$f":"SUBTOTAL(9,AC1930:AC1939)","v":0},null,{"$f":"SUBTOTAL(9,AE1930:AE1939)","v":661198428.43076932}]
[]
[null,null,398,"Misc. Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,398,"Misc. Equipment"]
[null,null,null,null,null,null,{"$f":"UTCR!H1951","v":"S"},null,{"$f":"SUM(UTCR!K1951:S1951)","v":3808989.0638461523},null,{"$f":"IF(O1943=0,0,Report!O1951/O1943)","v":0},null,{"$f":"+K1943+I1943","v":3808989.0638461523},null,{"$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!AD1951","v":"S"},null,{"$f":"SUM(UTCR!AG1951:AO1951)","v":3808989.0638461523},null,{"$f":"IF(AG1943=0,0,Report!O1951/AG1943)","v":0},null,{"$f":"+AC1943+AA1943","v":3808989.0638461523},null,{"$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!K1959:S1959)","v":8546302.9592307676},null,{"$f":"SUBTOTAL(9,K1943:K1950)","v":0},null,{"$f":"SUBTOTAL(9,M1943:M1950)","v":8546302.9592307657},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1959:AO1959)","v":8546302.9592307676},null,{"$f":"SUBTOTAL(9,AC1943:AC1950)","v":0},null,{"$f":"SUBTOTAL(9,AE1943:AE1950)","v":8546302.9592307657}]
[]
[null,null,399,"Coal Mine",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,399,"Coal Mine"]
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[null,null,"MP",null,null,null,{"$f":"UTCR!H1963","v":"SE"},null,{"$f":"SUM(UTCR!K1963:S1963)","v":0},null,{"$f":"IF(O1955=0,0,Report!O1963/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$3+1,0)))","v":0.4494561056166177},null,null,null,null,null,"MP",null,null,null,{"$f":"UTCR!AD1963","v":"SE"},null,{"$f":"SUM(UTCR!AG1963:AO1963)","v":0},null,{"$f":"IF(AG1955=0,0,Report!O1963/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$3+1,0)))","v":0.4494561056166177}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1964:S1964)","v":57865430.348178901},null,{"$f":"SUBTOTAL(9,K1953:K1955)","v":0},null,{"$f":"SUBTOTAL(9,M1953:M1955)","v":57865430.348178901},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1964:AO1964)","v":57865430.348178901},null,{"$f":"SUBTOTAL(9,AC1953:AC1955)","v":0},null,{"$f":"SUBTOTAL(9,AE1953:AE1955)","v":57865430.348178901}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"GENERAL PLANT"]
[null,null,"399L","WIDCO Capital Lease",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"399L","WIDCO Capital Lease"]
[null,null,null,null,null,null,{"$f":"UTCR!H1967","v":"SE"},null,{"$f":"SUM(UTCR!K1967:S1967)","v":0},null,{"$f":"IF(O1959=0,0,Report!O1967/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$3+1,0)))","v":0.4494561056166177},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1967","v":"SE"},null,{"$f":"SUM(UTCR!AG1967:AO1967)","v":0},null,{"$f":"IF(AG1959=0,0,Report!O1967/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$3+1,0)))","v":0.4494561056166177}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1968:S1968)","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,{"$f":"SUM(UTCR!AG1968:AO1968)","v":0},null,{"$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!K1970:S1970)","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,{"$f":"SUM(UTCR!AG1970:AO1970)","v":0},null,{"$f":"-AC1960","v":0},null,{"$f":"+AC1962+AA1962","v":0}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1971:S1971)","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,{"$f":"SUM(UTCR!AG1971:AO1971)","v":0},null,{"$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!H1974","v":"S"},null,{"$f":"SUM(UTCR!K1974:S1974)","v":14802609.196923079},null,{"$f":"IF(O1966=0,0,Report!O1974/O1966)","v":0},null,{"$f":"+K1966+I1966","v":14802609.196923079},null,{"$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!AD1974","v":"S"},null,{"$f":"SUM(UTCR!AG1974:AO1974)","v":14802609.196923079},null,{"$f":"IF(AG1966=0,0,Report!O1974/AG1966)","v":0},null,{"$f":"+AC1966+AA1966","v":14802609.196923079},null,{"$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!H1975","v":"SG"},null,{"$f":"SUM(UTCR!K1975:S1975)","v":6691081.8184615402},null,{"$f":"IF(O1967=0,0,Report!O1975/O1967)","v":0},null,{"$f":"+K1967+I1967","v":6691081.8184615402},null,{"$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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1975","v":"SG"},null,{"$f":"SUM(UTCR!AG1975:AO1975)","v":6691081.8184615402},null,{"$f":"IF(AG1967=0,0,Report!O1975/AG1967)","v":0},null,{"$f":"+AC1967+AA1967","v":6691081.8184615402},null,{"$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$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,{"$f":"UTCR!H1976","v":"SO"},null,{"$f":"SUM(UTCR!K1976:S1976)","v":0},null,{"$f":"IF(O1968=0,0,Report!O1976/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$3+1,0)))","v":0.4431253059143157},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1976","v":"SO"},null,{"$f":"SUM(UTCR!AG1976:AO1976)","v":0},null,{"$f":"IF(AG1968=0,0,Report!O1976/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$3+1,0)))","v":0.4431253059143157}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1977:S1977)","v":21493691.015384614},null,{"$f":"SUBTOTAL(9,K1965:K1968)","v":0},null,{"$f":"SUBTOTAL(9,M1965:M1968)","v":21493691.015384618},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG1977:AO1977)","v":21493691.015384614},null,{"$f":"SUBTOTAL(9,AC1965:AC1968)","v":0},null,{"$f":"SUBTOTAL(9,AE1965:AE1968)","v":21493691.015384618}]
[]
[null,null,null,"Remove Capital Leases",null,null,null,null,{"$f":"SUM(UTCR!K1979:S1979)","v":-21493691.015384614},null,{"$f":"IF(O1971=0,0,Report!O1979/O1971)","v":0},null,{"$f":"+K1971+I1971","v":-21493691.015384614},null,null,null,null,null,null,null,null,"Remove Capital Leases",null,null,null,null,{"$f":"SUM(UTCR!AG1979:AO1979)","v":-21493691.015384614},null,{"$f":"IF(AG1971=0,0,Report!O1979/AG1971)","v":0},null,{"$f":"+AC1971+AA1971","v":-21493691.015384614}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1980:S1980)","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,{"$f":"SUM(UTCR!AG1980:AO1980)","v":0},null,{"$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!H1983","v":"SG"},null,{"$f":"SUM(UTCR!K1983:S1983)","v":0},null,{"$f":"IF(O1975=0,0,Report!O1983/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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD1983","v":"SG"},null,{"$f":"SUM(UTCR!AG1983:AO1983)","v":0},null,{"$f":"IF(AG1975=0,0,Report!O1983/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$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K1984:S1984)","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,{"$f":"SUM(UTCR!AG1984:AO1984)","v":0},null,{"$f":"SUBTOTAL(9,AC1971:AC1975)","v":0},null,{"$f":"SUBTOTAL(9,AE1971:AE1975)","v":-21493691.015384614}]
[]
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[]
[null,null,303,"Miscellaneous Intangible Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,303,"Miscellaneous Intangible Plant"]
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[null,null,303,"Less Non-Regulated Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,303,"Less Non-Regulated Plant"]
[null,null,null,null,null,null,{"$f":"UTCR!H2046","v":"S"},null,{"$f":"SUM(UTCR!K2046:S2046)","v":0},null,{"$f":"IF(O2037=0,0,Report!O2046/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!AD2046","v":"S"},null,{"$f":"SUM(UTCR!AG2046:AO2046)","v":0},null,{"$f":"IF(AG2037=0,0,Report!O2046/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!K2047:S2047)","v":616957337.88692307},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,{"$f":"SUM(UTCR!AG2047:AO2047)","v":616957337.88692307},null,{"$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!H2050","v":"SG"},null,{"$f":"SUM(UTCR!K2050:S2050)","v":0},null,{"$f":"IF(O2041=0,0,Report!O2050/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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2050","v":"SG"},null,{"$f":"SUM(UTCR!AG2050:AO2050)","v":0},null,{"$f":"IF(AG2041=0,0,Report!O2050/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$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,{"$f":"UTCR!H2051","v":"SG"},null,{"$f":"SUM(UTCR!K2051:S2051)","v":0},null,{"$f":"IF(O2042=0,0,Report!O2051/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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2051","v":"SG"},null,{"$f":"SUM(UTCR!AG2051:AO2051)","v":0},null,{"$f":"IF(AG2042=0,0,Report!O2051/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$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,{"$f":"UTCR!H2052","v":"SO"},null,{"$f":"SUM(UTCR!K2052:S2052)","v":0},null,{"$f":"IF(O2043=0,0,Report!O2052/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$3+1,0)))","v":0.4431253059143157},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2052","v":"SO"},null,{"$f":"SUM(UTCR!AG2052:AO2052)","v":0},null,{"$f":"IF(AG2043=0,0,Report!O2052/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$3+1,0)))","v":0.4431253059143157}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2053:S2053)","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,{"$f":"SUM(UTCR!AG2053:AO2053)","v":0},null,{"$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!K2055:S2055)","v":755589749.49307692},null,{"$f":"SUBTOTAL(9,K2014:K2045)","v":0},null,{"$f":"SUBTOTAL(9,M2014:M2045)","v":755589749.4930768},null,null,null,null,null,null,null,"TOTAL INTANGIBLE PLANT",null,null,null,null,"B8.1",{"$f":"SUM(UTCR!AG2055:AO2055)","v":755589749.49307692},null,{"$f":"SUBTOTAL(9,AC2014:AC2045)","v":0},null,{"$f":"SUBTOTAL(9,AE2014:AE2045)","v":755589749.4930768}]
[]
[null,null,"Summary of Intangible Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Intangible Plant by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K2058:S2058)","v":24261142.184615381},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG2058:AO2058)","v":24261142.184615381}]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K2059:S2059)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG2059:AO2059)","v":0}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K2060:S2060)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG2060:AO2060)","v":0}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K2061:S2061)","v":326153156.65461576},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG2061:AO2061)","v":326153156.65461576}]
[null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!K2062:S2062)","v":279705862.84692305},null,null,null,null,null,null,null,null,null,null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!AG2062:AO2062)","v":279705862.84692305}]
[null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!K2063:S2063)","v":125464684.69461502},null,null,null,null,null,null,null,null,null,null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!AG2063:AO2063)","v":125464684.69461502}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K2064:S2064)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG2064:AO2064)","v":0}]
[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K2065:S2065)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG2065:AO2065)","v":0}]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K2066:S2066)","v":4903.1123076923113},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG2066:AO2066)","v":4903.1123076923113}]
[null,null,"Total Intangible Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K2067:S2067)","v":755589749.49307692},null,null,null,null,null,null,null,null,null,null,null,"Total Intangible Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG2067:AO2067)","v":755589749.49307692}]
[null,null,"Summary of Unclassified Plant (Account 106)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Unclassified Plant (Account 106)"]
[null,null,null,null,"DP",null,null,null,{"$f":"SUM(UTCR!K2069:S2069)","v":242152567.13307685},null,null,null,null,null,null,null,null,null,null,null,null,null,"DP",null,null,null,{"$f":"SUM(UTCR!AG2069:AO2069)","v":242152567.13307685}]
[null,null,null,null,"DS0",null,null,null,{"$f":"SUM(UTCR!K2070:S2070)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DS0",null,null,null,{"$f":"SUM(UTCR!AG2070:AO2070)","v":0}]
[null,null,null,null,"GP",null,null,null,{"$f":"SUM(UTCR!K2071:S2071)","v":169974015.07769224},null,null,null,null,null,null,null,null,null,null,null,null,null,"GP",null,null,null,{"$f":"SUM(UTCR!AG2071:AO2071)","v":169974015.07769224}]
[null,null,null,null,"HP",null,null,null,{"$f":"SUM(UTCR!K2072:S2072)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"HP",null,null,null,{"$f":"SUM(UTCR!AG2072:AO2072)","v":0}]
[null,null,null,null,"NP",null,null,null,{"$f":"SUM(UTCR!K2073:S2073)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"NP",null,null,null,{"$f":"SUM(UTCR!AG2073:AO2073)","v":0}]
[null,null,null,null,"OP",null,null,null,{"$f":"SUM(UTCR!K2074:S2074)","v":85225.656923076895},null,null,null,null,null,null,null,null,null,null,null,null,null,"OP",null,null,null,{"$f":"SUM(UTCR!AG2074:AO2074)","v":85225.656923076895}]
[null,null,null,null,"TP",null,null,null,{"$f":"SUM(UTCR!K2075:S2075)","v":1119142058.5069201},null,null,null,null,null,null,null,null,null,null,null,null,null,"TP",null,null,null,{"$f":"SUM(UTCR!AG2075:AO2075)","v":1119142058.5069201}]
[null,null,null,null,"TS0",null,null,null,{"$f":"SUM(UTCR!K2076:S2076)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"TS0",null,null,null,{"$f":"SUM(UTCR!AG2076:AO2076)","v":0}]
[null,null,null,null,"IP",null,null,null,{"$f":"SUM(UTCR!K2077:S2077)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"IP",null,null,null,{"$f":"SUM(UTCR!AG2077:AO2077)","v":0}]
[null,null,null,null,"MP",null,null,null,{"$f":"SUM(UTCR!K2078:S2078)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"MP",null,null,null,{"$f":"SUM(UTCR!AG2078:AO2078)","v":0}]
[null,null,null,null,"SP",null,null,null,{"$f":"SUM(UTCR!K2079:S2079)","v":148378918.732308},null,null,null,null,null,null,null,null,null,null,null,null,null,"SP",null,null,null,{"$f":"SUM(UTCR!AG2079:AO2079)","v":148378918.732308}]
[null,null,"Total Unclassified Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K2080:S2080)","v":1679732785.1069202},null,null,null,null,null,null,null,null,null,null,null,"Total Unclassified Plant by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG2080:AO2080)","v":1679732785.1069202}]
[]
[null,null,"TOTAL ELECTRIC PLANT IN SERVICE",null,null,null,null,null,{"$f":"SUM(UTCR!K2082:S2082)","v":36622944984.348946},null,null,null,null,null,null,null,null,null,null,null,"TOTAL ELECTRIC PLANT IN SERVICE",null,null,null,null,null,{"$f":"SUM(UTCR!AG2082:AO2082)","v":36622944984.348946}]
[null,null,"Summary of Electric Plant by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Electric Plant by Factor"]
[null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!K2084:S2084)","v":10567284188.296923},null,null,null,null,null,null,null,null,null,null,null,null,null,"S",null,null,null,{"$f":"SUM(UTCR!AG2084:AO2084)","v":10567284188.296923}]
[null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!K2085:S2085)","v":60761076.258948132},null,null,null,null,null,null,null,null,null,null,null,null,null,"SE",null,null,null,{"$f":"SUM(UTCR!AG2085:AO2085)","v":60761076.258948132}]
[null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!K2086:S2086)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGU",null,null,null,{"$f":"SUM(UTCR!AG2086:AO2086)","v":0}]
[null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!K2087:S2087)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DGP",null,null,null,{"$f":"SUM(UTCR!AG2087:AO2087)","v":0}]
[null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!K2088:S2088)","v":24792251094.645386},null,null,null,null,null,null,null,null,null,null,null,null,null,"SG",null,null,null,{"$f":"SUM(UTCR!AG2088:AO2088)","v":24792251094.645386}]
[null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!K2089:S2089)","v":958700504.00000024},null,null,null,null,null,null,null,null,null,null,null,null,null,"SO",null,null,null,{"$f":"SUM(UTCR!AG2089:AO2089)","v":958700504.00000024}]
[null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!K2090:S2090)","v":248896932.4630762},null,null,null,null,null,null,null,null,null,null,null,null,null,"CN",null,null,null,{"$f":"SUM(UTCR!AG2090:AO2090)","v":248896932.4630762}]
[null,null,null,null,"DEU",null,null,null,{"$f":"SUM(UTCR!K2091:S2091)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"DEU",null,null,null,{"$f":"SUM(UTCR!AG2091:AO2091)","v":0}]
[null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!K2092:S2092)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCH",null,null,null,{"$f":"SUM(UTCR!AG2092:AO2092)","v":0}]
[null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!K2093:S2093)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,"SSGCT",null,null,null,{"$f":"SUM(UTCR!AG2093:AO2093)","v":0}]
[null,null,null,null,"Less Capital Leases",null,null,null,{"$f":"SUM(UTCR!K2094:S2094)","v":-21493691.015384614},null,null,null,null,null,null,null,null,null,null,null,null,null,"Less Capital Leases",null,null,null,{"$f":"SUM(UTCR!AG2094:AO2094)","v":-21493691.015384614}]
[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2095:S2095)","v":36606400104.648956},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2095:AO2095)","v":36606400104.648956}]
[null,null,105,"Plant Held For Future Use",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,105,"Plant Held For Future Use"]
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[]
[]
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[]
[null,null,114,"Electric Plant Acquisition Adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,114,"Electric Plant Acquisition Adjustments"]
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[]
[null,null,115,"Accum  Provision for Asset Acquisition Adjustments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,115,"Accum  Provision for Asset Acquisition Adjustments"]
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[]
[null,null,128,"Pensions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,128,"Pensions"]
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[]
[null,null,124,"Weatherization",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,124,"Weatherization"]
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[]
[null,null,null,"Total Weatherization",null,null,null,null,{"$f":"SUM(UTCR!K2143:S2143)","v":3312.0099999999998},null,null,null,null,null,null,null,null,null,null,null,null,"Total Weatherization",null,null,null,null,{"$f":"SUM(UTCR!AG2143:AO2143)","v":3312.0099999999998}]
[]
[null,null,151,"Fuel Stock",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,151,"Fuel Stock"]
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[]
[null,null,152,"Fuel Stock - Undistributed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,152,"Fuel Stock - Undistributed"]
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[]
[null,null,25316,"DG&T Working Capital Deposit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25316,"DG&T Working Capital Deposit"]
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[]
[null,null,25317,"DG&T Working Capital Deposit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25317,"DG&T Working Capital Deposit"]
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[]
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[]
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[]
[null,null,163,"Stores Expense Undistributed",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,163,"Stores Expense Undistributed"]
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[]
[null,null,null,null,null,null,null,"B13.15",{"$f":"SUM(UTCR!K2188:S2188)","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",{"$f":"SUM(UTCR!AG2188:AO2188)","v":0},null,{"$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!H2191","v":"SG"},null,{"$f":"SUM(UTCR!K2191:S2191)","v":0},null,{"$f":"IF(O2182=0,0,Report!O2191/O2182)","v":0},null,{"$f":"+K2182+I2182","v":0},null,{"$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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2191","v":"SG"},null,{"$f":"SUM(UTCR!AG2191:AO2191)","v":0},null,{"$f":"IF(AG2182=0,0,Report!O2191/AG2182)","v":0},null,{"$f":"+AC2182+AA2182","v":0},null,{"$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$3+1,0)))","v":0.45045451164931588}]
[]
[null,null,null,null,null,null,null,"B13.15",{"$f":"SUM(UTCR!K2193:S2193)","v":0},null,{"$f":"SUBTOTAL(9,K2182:K2183)","v":0},null,{"$f":"SUBTOTAL(9,M2182:M2183)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"B13.15",{"$f":"SUM(UTCR!AG2193:AO2193)","v":0},null,{"$f":"SUBTOTAL(9,AC2182:AC2183)","v":0},null,{"$f":"SUBTOTAL(9,AE2182:AE2183)","v":0}]
[]
[null,null,null,"Total Materials & Supplies",null,null,null,null,{"$f":"SUM(UTCR!K2195:S2195)","v":551975208.21384633},null,{"$f":"SUBTOTAL(9,K2161:K2185)","v":0},null,{"$f":"SUBTOTAL(9,M2161:M2185)","v":551975208.21384633},null,null,null,null,null,null,null,null,"Total Materials & Supplies",null,null,null,null,{"$f":"SUM(UTCR!AG2195:AO2195)","v":551975208.21384633},null,{"$f":"SUBTOTAL(9,AC2161:AC2185)","v":0},null,{"$f":"SUBTOTAL(9,AE2161:AE2185)","v":551975208.21384633}]
[]
[null,null,165,"Prepayments",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,165,"Prepayments"]
[null,null,null,null,null,null,{"$f":"UTCR!H2198","v":"S"},null,{"$f":"SUM(UTCR!K2198:S2198)","v":8637739.6723076925},null,{"$f":"IF(O2189=0,0,Report!O2198/O2189)","v":0},null,{"$f":"+K2189+I2189","v":8637739.6723076925},null,{"$f":"IF(G2189=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2189,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2189,Factors!$B$4:$K$88,9,0),VLOOKUP(G2189,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2198","v":"S"},null,{"$f":"SUM(UTCR!AG2198:AO2198)","v":8637739.6723076925},null,{"$f":"IF(AG2189=0,0,Report!O2198/AG2189)","v":0},null,{"$f":"+AC2189+AA2189","v":8637739.6723076925},null,{"$f":"IF(Y2189=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2189,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2189,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2189,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H2199","v":"GPS"},null,{"$f":"SUM(UTCR!K2199:S2199)","v":9146396.5699999984},null,{"$f":"IF(O2190=0,0,Report!O2199/O2190)","v":0},null,{"$f":"+K2190+I2190","v":9146396.5699999984},null,{"$f":"IF(G2190=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2190,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2190,Factors!$B$4:$K$88,9,0),VLOOKUP(G2190,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.44311257088293349},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2199","v":"GPS"},null,{"$f":"SUM(UTCR!AG2199:AO2199)","v":9146396.5699999984},null,{"$f":"IF(AG2190=0,0,Report!O2199/AG2190)","v":0},null,{"$f":"+AC2190+AA2190","v":9146396.5699999984},null,{"$f":"IF(Y2190=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2190,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2190,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2190,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.44311257088293349}]
[null,null,null,null,null,null,{"$f":"UTCR!H2200","v":"SG"},null,{"$f":"SUM(UTCR!K2200:S2200)","v":6847458.0161538487},null,{"$f":"IF(O2191=0,0,Report!O2200/O2191)","v":0},null,{"$f":"+K2191+I2191","v":6847458.0161538487},null,{"$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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2200","v":"SG"},null,{"$f":"SUM(UTCR!AG2200:AO2200)","v":6847458.0161538487},null,{"$f":"IF(AG2191=0,0,Report!O2200/AG2191)","v":0},null,{"$f":"+AC2191+AA2191","v":6847458.0161538487},null,{"$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$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,{"$f":"UTCR!H2201","v":"SE"},null,{"$f":"SUM(UTCR!K2201:S2201)","v":-20422551.9892308},null,{"$f":"IF(O2192=0,0,Report!O2201/O2192)","v":0},null,{"$f":"+K2192+I2192","v":-20422551.9892308},null,{"$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$3+1,0)))","v":0.4494561056166177},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2201","v":"SE"},null,{"$f":"SUM(UTCR!AG2201:AO2201)","v":-20422551.9892308},null,{"$f":"IF(AG2192=0,0,Report!O2201/AG2192)","v":0},null,{"$f":"+AC2192+AA2192","v":-20422551.9892308},null,{"$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$3+1,0)))","v":0.4494561056166177}]
[null,null,null,null,null,null,{"$f":"UTCR!H2202","v":"SO"},null,{"$f":"SUM(UTCR!K2202:S2202)","v":216847454.22153804},null,{"$f":"IF(O2193=0,0,Report!O2202/O2193)","v":0},null,{"$f":"+K2193+I2193","v":216847454.22153804},null,{"$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$3+1,0)))","v":0.4431253059143157},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2202","v":"SO"},null,{"$f":"SUM(UTCR!AG2202:AO2202)","v":216847454.22153804},null,{"$f":"IF(AG2193=0,0,Report!O2202/AG2193)","v":0},null,{"$f":"+AC2193+AA2193","v":216847454.22153804},null,{"$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$3+1,0)))","v":0.4431253059143157}]
[null,null,null,null,null,null,null,"B15.3",{"$f":"SUM(UTCR!K2203:S2203)","v":221056496.49076879},null,{"$f":"SUBTOTAL(9,K2188:K2193)","v":0},null,{"$f":"SUBTOTAL(9,M2188:M2193)","v":221056496.49076879},null,null,null,null,null,null,null,null,null,null,null,null,"B15.3",{"$f":"SUM(UTCR!AG2203:AO2203)","v":221056496.49076879},null,{"$f":"SUBTOTAL(9,AC2188:AC2193)","v":0},null,{"$f":"SUBTOTAL(9,AE2188:AE2193)","v":221056496.49076879}]
[]
[null,null,"182M","Misc Regulatory Assets",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"182M","Misc Regulatory Assets"]
[null,null,null,null,null,null,{"$f":"UTCR!H2206","v":"S"},null,{"$f":"SUM(UTCR!K2206:S2206)","v":39314900.792873114},null,{"$f":"IF(O2197=0,0,Report!O2206/O2197)","v":0},null,{"$f":"+K2197+I2197","v":39314900.792873114},null,{"$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!AD2206","v":"S"},null,{"$f":"SUM(UTCR!AG2206:AO2206)","v":39314900.792873114},null,{"$f":"IF(AG2197=0,0,Report!O2206/AG2197)","v":0},null,{"$f":"+AC2197+AA2197","v":39314900.792873114},null,{"$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!H2207","v":"SG"},null,{"$f":"SUM(UTCR!K2207:S2207)","v":3972266.6199999601},null,{"$f":"IF(O2198=0,0,Report!O2207/O2198)","v":0},null,3972266.6199999601,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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2207","v":"SG"},null,{"$f":"SUM(UTCR!AG2207:AO2207)","v":3972266.6199999601},null,{"$f":"IF(AG2198=0,0,Report!O2207/AG2198)","v":0},null,3972266.6199999601,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$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,{"$f":"UTCR!H2208","v":"SGCT"},null,{"$f":"SUM(UTCR!K2208:S2208)","v":0},null,{"$f":"IF(O2199=0,0,Report!O2208/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$3+1,0)))","v":0.45054910930287295},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2208","v":"SGCT"},null,{"$f":"SUM(UTCR!AG2208:AO2208)","v":0},null,{"$f":"IF(AG2199=0,0,Report!O2208/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$3+1,0)))","v":0.45054910930287295}]
[null,null,null,null,null,null,{"$f":"UTCR!H2209","v":"SG-P"},null,{"$f":"SUM(UTCR!K2209:S2209)","v":0},null,{"$f":"IF(O2200=0,0,Report!O2209/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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2209","v":"SG-P"},null,{"$f":"SUM(UTCR!AG2209:AO2209)","v":0},null,{"$f":"IF(AG2200=0,0,Report!O2209/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$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,{"$f":"UTCR!H2210","v":"SE"},null,{"$f":"SUM(UTCR!K2210:S2210)","v":95865176.007179007},null,{"$f":"IF(O2201=0,0,Report!O2210/O2201)","v":0},null,95865176.007179007,null,{"$f":"IF(G2201=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2201,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2201,Factors!$B$4:$K$88,9,0),VLOOKUP(G2201,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4494561056166177},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2210","v":"SE"},null,{"$f":"SUM(UTCR!AG2210:AO2210)","v":95865176.007179007},null,{"$f":"IF(AG2201=0,0,Report!O2210/AG2201)","v":0},null,95865176.007179007,null,{"$f":"IF(Y2201=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2201,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2201,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2201,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4494561056166177}]
[null,null,null,null,null,null,{"$f":"UTCR!H2211","v":"SG"},null,{"$f":"SUM(UTCR!K2211:S2211)","v":0},null,{"$f":"IF(O2202=0,0,Report!O2211/O2202)","v":0},null,0,null,{"$f":"IF(G2202=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2202,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2202,Factors!$B$4:$K$88,9,0),VLOOKUP(G2202,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2211","v":"SG"},null,{"$f":"SUM(UTCR!AG2211:AO2211)","v":0},null,{"$f":"IF(AG2202=0,0,Report!O2211/AG2202)","v":0},null,0,null,{"$f":"IF(Y2202=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2202,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2202,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2202,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,{"$f":"UTCR!H2212","v":"SO"},null,{"$f":"SUM(UTCR!K2212:S2212)","v":112503812.60692291},null,{"$f":"IF(O2203=0,0,Report!O2212/O2203)","v":0},null,112503812.60692291,null,{"$f":"IF(G2203=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2203,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2203,Factors!$B$4:$K$88,9,0),VLOOKUP(G2203,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4431253059143157},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2212","v":"SO"},null,{"$f":"SUM(UTCR!AG2212:AO2212)","v":112503812.60692291},null,{"$f":"IF(AG2203=0,0,Report!O2212/AG2203)","v":0},null,112503812.60692291,null,{"$f":"IF(Y2203=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2203,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2203,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2203,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4431253059143157}]
[null,null,null,null,null,null,null,"B11.1",{"$f":"SUM(UTCR!K2213:S2213)","v":251656156.02697498},null,{"$f":"SUBTOTAL(9,K2197:K2203)","v":0},null,{"$f":"SUBTOTAL(9,M2197:M2203)","v":251656156.02697498},null,null,null,null,null,null,null,null,null,null,null,null,"B11.1",{"$f":"SUM(UTCR!AG2213:AO2213)","v":251656156.02697498},null,{"$f":"SUBTOTAL(9,AC2197:AC2203)","v":0},null,{"$f":"SUBTOTAL(9,AE2197:AE2203)","v":251656156.02697498}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE ADDITIONS",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE ADDITIONS"]
[null,null,"186M","Misc Deferred Debits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"186M","Misc Deferred Debits"]
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[null,null,null,"Hydro Relicensing",null,null,{"$f":"UTCR!H2217","v":"SG"},null,{"$f":"SUM(UTCR!K2217:S2217)","v":0},null,{"$f":"IF(O2208=0,0,Report!O2217/O2208)","v":0},null,0,null,{"$f":"IF(G2208=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2208,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2208,Factors!$B$4:$K$88,9,0),VLOOKUP(G2208,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,"Hydro Relicensing",null,null,{"$f":"UTCR!AD2217","v":"SG"},null,{"$f":"SUM(UTCR!AG2217:AO2217)","v":0},null,{"$f":"IF(AG2208=0,0,Report!O2217/AG2208)","v":0},null,0,null,{"$f":"IF(Y2208=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2208,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2208,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2208,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.45045451164931588}]
[null,null,null,"Hydro Relicensing",null,null,{"$f":"UTCR!H2218","v":"SG"},null,{"$f":"SUM(UTCR!K2218:S2218)","v":0},null,{"$f":"IF(O2209=0,0,Report!O2218/O2209)","v":0},null,0,null,{"$f":"IF(G2209=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2209,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2209,Factors!$B$4:$K$88,9,0),VLOOKUP(G2209,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,"Hydro Relicensing",null,null,{"$f":"UTCR!AD2218","v":"SG"},null,{"$f":"SUM(UTCR!AG2218:AO2218)","v":0},null,{"$f":"IF(AG2209=0,0,Report!O2218/AG2209)","v":0},null,0,null,{"$f":"IF(Y2209=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2209,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2209,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2209,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,{"$f":"UTCR!H2219","v":"SG"},null,{"$f":"SUM(UTCR!K2219:S2219)","v":152455429.26307696},null,{"$f":"IF(O2210=0,0,Report!O2219/O2210)","v":0},null,152455429.26307696,null,{"$f":"IF(G2210=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2210,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2210,Factors!$B$4:$K$88,9,0),VLOOKUP(G2210,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2219","v":"SG"},null,{"$f":"SUM(UTCR!AG2219:AO2219)","v":152455429.26307696},null,{"$f":"IF(AG2210=0,0,Report!O2219/AG2210)","v":0},null,152455429.26307696,null,{"$f":"IF(Y2210=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2210,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2210,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2210,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,{"$f":"UTCR!H2220","v":"SO"},null,{"$f":"SUM(UTCR!K2220:S2220)","v":502689.09153846203},null,{"$f":"IF(O2211=0,0,Report!O2220/O2211)","v":0},null,502689.09153846203,null,{"$f":"IF(G2211=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2211,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2211,Factors!$B$4:$K$88,9,0),VLOOKUP(G2211,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4431253059143157},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2220","v":"SO"},null,{"$f":"SUM(UTCR!AG2220:AO2220)","v":502689.09153846203},null,{"$f":"IF(AG2211=0,0,Report!O2220/AG2211)","v":0},null,502689.09153846203,null,{"$f":"IF(Y2211=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2211,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2211,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2211,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4431253059143157}]
[null,null,null,null,null,null,{"$f":"UTCR!H2221","v":"SE"},null,{"$f":"SUM(UTCR!K2221:S2221)","v":306510.00000000006},null,{"$f":"IF(O2212=0,0,Report!O2221/O2212)","v":0},null,306510.00000000006,null,{"$f":"IF(G2212=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2212,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2212,Factors!$B$4:$K$88,9,0),VLOOKUP(G2212,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4494561056166177},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2221","v":"SE"},null,{"$f":"SUM(UTCR!AG2221:AO2221)","v":306510.00000000006},null,{"$f":"IF(AG2212=0,0,Report!O2221/AG2212)","v":0},null,306510.00000000006,null,{"$f":"IF(Y2212=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2212,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2212,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2212,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4494561056166177}]
[null,null,null,null,null,null,{"$f":"UTCR!H2222","v":"SG"},null,{"$f":"SUM(UTCR!K2222:S2222)","v":0},null,{"$f":"IF(O2213=0,0,Report!O2222/O2213)","v":0},null,0,null,{"$f":"IF(G2213=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2213,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2213,Factors!$B$4:$K$88,9,0),VLOOKUP(G2213,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2222","v":"SG"},null,{"$f":"SUM(UTCR!AG2222:AO2222)","v":0},null,{"$f":"IF(AG2213=0,0,Report!O2222/AG2213)","v":0},null,0,null,{"$f":"IF(Y2213=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2213,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2213,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2213,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.45045451164931588}]
[null,null,null,null,null,null,{"$f":"UTCR!H2223","v":"EXCTAX"},null,{"$f":"SUM(UTCR!K2223:S2223)","v":0},null,{"$f":"IF(O2214=0,0,Report!O2223/O2214)","v":0},null,0,null,{"$f":"IF(G2214=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2214,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2214,Factors!$B$4:$K$88,9,0),VLOOKUP(G2214,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.62644859806017261},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2223","v":"EXCTAX"},null,{"$f":"SUM(UTCR!AG2223:AO2223)","v":0},null,{"$f":"IF(AG2214=0,0,Report!O2223/AG2214)","v":0},null,0,null,{"$f":"IF(Y2214=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2214,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2214,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2214,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.63357384581424792}]
[null,null,null,null,null,null,null,"B11.2",{"$f":"SUM(UTCR!K2224:S2224)","v":153264628.35461545},null,{"$f":"SUBTOTAL(9,K2207:K2214)","v":0},null,{"$f":"SUBTOTAL(9,M2207:M2214)","v":153264628.35461542},null,null,null,null,null,null,null,null,null,null,null,null,"B11.2",{"$f":"SUM(UTCR!AG2224:AO2224)","v":153264628.35461545},null,{"$f":"SUBTOTAL(9,AC2207:AC2214)","v":0},null,{"$f":"SUBTOTAL(9,AE2207:AE2214)","v":153264628.35461542}]
[]
[null,null,"Working Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Working Capital"]
[null,null,"CWC","Cash Working Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CWC","Cash Working Capital"]
[null,null,null,null,null,null,{"$f":"UTCR!H2228","v":"S"},null,{"$f":"SUM(UTCR!K2228:S2228)","v":89798779.406536296},null,{"$f":"IF(O2219=0,0,Report!O2228/O2219)","v":0},null,{"$f":"+K2219+I2219","v":89798779.406536296},null,{"$f":"IF(G2219=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2219,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2219,Factors!$B$4:$K$88,9,0),VLOOKUP(G2219,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2228","v":"S"},null,{"$f":"SUM(UTCR!AG2228:AO2228)","v":89819730.987321839},null,{"$f":"IF(AG2219=0,0,Report!O2228/AG2219)","v":0},null,{"$f":"+AC2219+AA2219","v":89819730.987321839},null,{"$f":"IF(Y2219=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2219,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2219,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2219,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H2229","v":"SO"},null,{"$f":"SUM(UTCR!K2229:S2229)","v":0},null,{"$f":"IF(O2220=0,0,Report!O2229/O2220)","v":0},null,{"$f":"+K2220+I2220","v":0},null,{"$f":"IF(G2220=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2220,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2220,Factors!$B$4:$K$88,9,0),VLOOKUP(G2220,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4431253059143157},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2229","v":"SO"},null,{"$f":"SUM(UTCR!AG2229:AO2229)","v":0},null,{"$f":"IF(AG2220=0,0,Report!O2229/AG2220)","v":0},null,{"$f":"+AC2220+AA2220","v":0},null,{"$f":"IF(Y2220=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2220,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2220,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2220,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4431253059143157}]
[null,null,null,null,null,null,{"$f":"UTCR!H2230","v":"SE"},null,{"$f":"SUM(UTCR!K2230:S2230)","v":0},null,{"$f":"IF(O2221=0,0,Report!O2230/O2221)","v":0},null,{"$f":"+K2221+I2221","v":0},null,{"$f":"IF(G2221=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2221,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2221,Factors!$B$4:$K$88,9,0),VLOOKUP(G2221,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4494561056166177},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2230","v":"SE"},null,{"$f":"SUM(UTCR!AG2230:AO2230)","v":0},null,{"$f":"IF(AG2221=0,0,Report!O2230/AG2221)","v":0},null,{"$f":"+AC2221+AA2221","v":0},null,{"$f":"IF(Y2221=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2221,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2221,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2221,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4494561056166177}]
[null,null,null,null,null,null,null,"B14.1",{"$f":"SUM(UTCR!K2231:S2231)","v":89798779.406536296},null,{"$f":"SUBTOTAL(9,K2218:K2221)","v":0},null,{"$f":"SUBTOTAL(9,M2218:M2221)","v":89798779.406536296},null,null,null,null,null,null,null,null,null,null,null,null,"B14.1",{"$f":"SUM(UTCR!AG2231:AO2231)","v":89819730.987321839},null,{"$f":"SUBTOTAL(9,AC2218:AC2221)","v":0},null,{"$f":"SUBTOTAL(9,AE2218:AE2221)","v":89819730.987321839}]
[]
[null,null,"OWC","Other Working Capital",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OWC","Other Working Capital"]
[null,null,131,"Cash",null,null,{"$f":"UTCR!H2234","v":"SNP"},null,{"$f":"SUM(UTCR!K2234:S2234)","v":0},null,{"$f":"IF(O2225=0,0,Report!O2234/O2225)","v":0},null,{"$f":"+K2225+I2225","v":0},null,{"$f":"IF(G2225=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2225,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2225,Factors!$B$4:$K$88,9,0),VLOOKUP(G2225,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.45120925325100575},null,null,null,null,null,131,"Cash",null,null,{"$f":"UTCR!AD2234","v":"SNP"},null,{"$f":"SUM(UTCR!AG2234:AO2234)","v":0},null,{"$f":"IF(AG2225=0,0,Report!O2234/AG2225)","v":0},null,{"$f":"+AC2225+AA2225","v":0},null,{"$f":"IF(Y2225=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2225,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2225,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2225,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.45120925325100575}]
[null,null,135,"Working Funds",null,null,{"$f":"UTCR!H2235","v":"SG"},null,{"$f":"SUM(UTCR!K2235:S2235)","v":0},null,{"$f":"IF(O2226=0,0,Report!O2235/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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,135,"Working Funds",null,null,{"$f":"UTCR!AD2235","v":"SG"},null,{"$f":"SUM(UTCR!AG2235:AO2235)","v":0},null,{"$f":"IF(AG2226=0,0,Report!O2235/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$3+1,0)))","v":0.45045451164931588}]
[null,null,141,"Notes Receivable",null,null,{"$f":"UTCR!H2236","v":"SO"},null,{"$f":"SUM(UTCR!K2236:S2236)","v":0},null,{"$f":"IF(O2227=0,0,Report!O2236/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$3+1,0)))","v":0.4431253059143157},null,null,null,null,null,141,"Notes Receivable",null,null,{"$f":"UTCR!AD2236","v":"SO"},null,{"$f":"SUM(UTCR!AG2236:AO2236)","v":0},null,{"$f":"IF(AG2227=0,0,Report!O2236/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$3+1,0)))","v":0.4431253059143157}]
[null,null,143,"Other Accounts Receivable",null,null,{"$f":"UTCR!H2237","v":"SO"},null,{"$f":"SUM(UTCR!K2237:S2237)","v":154209947.214167},null,{"$f":"IF(O2228=0,0,Report!O2237/O2228)","v":0},null,154209947.214167,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$3+1,0)))","v":0.4431253059143157},null,null,null,null,null,143,"Other Accounts Receivable",null,null,{"$f":"UTCR!AD2237","v":"SO"},null,{"$f":"SUM(UTCR!AG2237:AO2237)","v":154209947.214167},null,{"$f":"IF(AG2228=0,0,Report!O2237/AG2228)","v":0},null,154209947.214167,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$3+1,0)))","v":0.4431253059143157}]
[null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!H2238","v":"S"},null,{"$f":"SUM(UTCR!K2238:S2238)","v":0},null,{"$f":"IF(O2229=0,0,Report!O2238/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!AD2238","v":"S"},null,{"$f":"SUM(UTCR!AG2238:AO2238)","v":0},null,{"$f":"IF(AG2229=0,0,Report!O2238/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!H2239","v":"SO"},null,{"$f":"SUM(UTCR!K2239:S2239)","v":-6712666.2633333299},null,{"$f":"IF(O2230=0,0,Report!O2239/O2230)","v":0},null,-6712666.2633333299,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$3+1,0)))","v":0.4431253059143157},null,null,null,null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!AD2239","v":"SO"},null,{"$f":"SUM(UTCR!AG2239:AO2239)","v":-6712666.2633333299},null,{"$f":"IF(AG2230=0,0,Report!O2239/AG2230)","v":0},null,-6712666.2633333299,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$3+1,0)))","v":0.4431253059143157}]
[null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!H2240","v":"SE"},null,{"$f":"SUM(UTCR!K2240:S2240)","v":-7451575.7391666723},null,{"$f":"IF(O2231=0,0,Report!O2240/O2231)","v":0},null,-7451575.7391666723,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$3+1,0)))","v":0.4494561056166177},null,null,null,null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!AD2240","v":"SE"},null,{"$f":"SUM(UTCR!AG2240:AO2240)","v":-7451575.7391666723},null,{"$f":"IF(AG2231=0,0,Report!O2240/AG2231)","v":0},null,-7451575.7391666723,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$3+1,0)))","v":0.4494561056166177}]
[null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!H2241","v":"SG"},null,{"$f":"SUM(UTCR!K2241:S2241)","v":-4704204.5274999999},null,{"$f":"IF(O2232=0,0,Report!O2241/O2232)","v":0},null,-4704204.5274999999,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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,232,"Accounts Payable",null,null,{"$f":"UTCR!AD2241","v":"SG"},null,{"$f":"SUM(UTCR!AG2241:AO2241)","v":-4704204.5274999999},null,{"$f":"IF(AG2232=0,0,Report!O2241/AG2232)","v":0},null,-4704204.5274999999,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$3+1,0)))","v":0.45045451164931588}]
[null,null,2533,"Other Deferred Credits - Misc",null,null,{"$f":"UTCR!H2242","v":"S"},null,{"$f":"SUM(UTCR!K2242:S2242)","v":0},null,{"$f":"IF(O2233=0,0,Report!O2242/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!AD2242","v":"S"},null,{"$f":"SUM(UTCR!AG2242:AO2242)","v":0},null,{"$f":"IF(AG2233=0,0,Report!O2242/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!H2243","v":"SE"},null,{"$f":"SUM(UTCR!K2243:S2243)","v":-10619763.959166702},null,{"$f":"IF(O2234=0,0,Report!O2243/O2234)","v":0},null,-10619763.959166702,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$3+1,0)))","v":0.4494561056166177},null,null,null,null,null,2533,"Other Deferred Credits - Misc",null,null,{"$f":"UTCR!AD2243","v":"SE"},null,{"$f":"SUM(UTCR!AG2243:AO2243)","v":-10619763.959166702},null,{"$f":"IF(AG2234=0,0,Report!O2243/AG2234)","v":0},null,-10619763.959166702,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$3+1,0)))","v":0.4494561056166177}]
[null,null,230,"Asset Retirement Obligations",null,null,{"$f":"UTCR!H2244","v":"SE"},null,{"$f":"SUM(UTCR!K2244:S2244)","v":0},null,{"$f":"IF(O2235=0,0,Report!O2244/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$3+1,0)))","v":0.4494561056166177},null,null,null,null,null,230,"Asset Retirement Obligations",null,null,{"$f":"UTCR!AD2244","v":"SE"},null,{"$f":"SUM(UTCR!AG2244:AO2244)","v":0},null,{"$f":"IF(AG2235=0,0,Report!O2244/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$3+1,0)))","v":0.4494561056166177}]
[null,null,230,"Asset Retirement Obligations",null,null,{"$f":"UTCR!H2245","v":"S"},null,{"$f":"SUM(UTCR!K2245:S2245)","v":0},null,{"$f":"IF(O2236=0,0,Report!O2245/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!AD2245","v":"S"},null,{"$f":"SUM(UTCR!AG2245:AO2245)","v":0},null,{"$f":"IF(AG2236=0,0,Report!O2245/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!H2246","v":"SG"},null,{"$f":"SUM(UTCR!K2246:S2246)","v":0},null,{"$f":"IF(O2237=0,0,Report!O2246/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$3+1,0)))","v":0.45045451164931588},null,null,null,null,null,254105,"ARO Regulatory Liability",null,null,{"$f":"UTCR!AD2246","v":"SG"},null,{"$f":"SUM(UTCR!AG2246:AO2246)","v":0},null,{"$f":"IF(AG2237=0,0,Report!O2246/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$3+1,0)))","v":0.45045451164931588}]
[null,null,254105,"ARO Regulatory Liability",null,null,{"$f":"UTCR!H2247","v":"SE"},null,{"$f":"SUM(UTCR!K2247:S2247)","v":0},null,{"$f":"IF(O2238=0,0,Report!O2247/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$3+1,0)))","v":0.4494561056166177},null,null,null,null,null,254105,"ARO Regulatory Liability",null,null,{"$f":"UTCR!AD2247","v":"SE"},null,{"$f":"SUM(UTCR!AG2247:AO2247)","v":0},null,{"$f":"IF(AG2238=0,0,Report!O2247/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$3+1,0)))","v":0.4494561056166177}]
[null,null,2533,"Cholla Reclamation",null,null,{"$f":"UTCR!H2248","v":"SE"},null,{"$f":"SUM(UTCR!K2248:S2248)","v":0},null,{"$f":"IF(O2239=0,0,Report!O2248/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$3+1,0)))","v":0.4494561056166177},null,null,null,null,null,2533,"Cholla Reclamation",null,null,{"$f":"UTCR!AD2248","v":"SE"},null,{"$f":"SUM(UTCR!AG2248:AO2248)","v":0},null,{"$f":"IF(AG2239=0,0,Report!O2248/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$3+1,0)))","v":0.4494561056166177}]
[null,null,null,null,null,null,null,"B14.3",{"$f":"SUM(UTCR!K2249:S2249)","v":124721736.72500031},null,{"$f":"SUBTOTAL(9,K2225:K2239)","v":0},null,{"$f":"SUBTOTAL(9,M2225:M2239)","v":124721736.72500029},null,null,null,null,null,null,null,null,null,null,null,null,"B14.3",{"$f":"SUM(UTCR!AG2249:AO2249)","v":124721736.72500031},null,{"$f":"SUBTOTAL(9,AC2225:AC2239)","v":0},null,{"$f":"SUBTOTAL(9,AE2225:AE2239)","v":124721736.72500029}]
[]
[null,null,"Total Working Capital",null,null,null,null,null,{"$f":"SUM(UTCR!K2251:S2251)","v":214520516.13153657},null,{"$f":"SUBTOTAL(9,K2219:K2241)","v":0},null,{"$f":"SUBTOTAL(9,M2219:M2241)","v":214520516.13153657},null,null,null,null,null,null,null,"Total Working Capital",null,null,null,null,null,{"$f":"SUM(UTCR!AG2251:AO2251)","v":214541467.71232218},null,{"$f":"SUBTOTAL(9,AC2219:AC2241)","v":0},null,{"$f":"SUBTOTAL(9,AE2219:AE2241)","v":214541467.71232215}]
[null,null,"Miscellaneous Rate Base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Miscellaneous Rate Base"]
[null,null,18221,"Unrec Plant & Reg Study Costs",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18221,"Unrec Plant & Reg Study Costs"]
[null,null,null,null,null,null,{"$f":"UTCR!H2254","v":"S"},null,{"$f":"SUM(UTCR!K2254:S2254)","v":0},null,{"$f":"IF(O2245=0,0,Report!O2254/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!AD2254","v":"S"},null,{"$f":"SUM(UTCR!AG2254:AO2254)","v":0},null,{"$f":"IF(AG2245=0,0,Report!O2254/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!K2256:S2256)","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,{"$f":"SUM(UTCR!AG2256:AO2256)","v":0},null,{"$f":"SUBTOTAL(9,AC2244:AC2246)","v":0},null,{"$f":"SUBTOTAL(9,AE2244:AE2246)","v":0}]
[]
[null,null,18222,"Nuclear Plant - Trojan",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,18222,"Nuclear Plant - Trojan"]
[null,null,null,null,null,null,{"$f":"UTCR!H2259","v":"S"},null,{"$f":"SUM(UTCR!K2259:S2259)","v":0},null,{"$f":"IF(O2250=0,0,Report!O2259/O2250)","v":0},null,{"$f":"+K2250+I2250","v":0},null,{"$f":"IF(G2250=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2250,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2250,Factors!$B$4:$K$88,9,0),VLOOKUP(G2250,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2259","v":"S"},null,{"$f":"SUM(UTCR!AG2259:AO2259)","v":0},null,{"$f":"IF(AG2250=0,0,Report!O2259/AG2250)","v":0},null,{"$f":"+AC2250+AA2250","v":0},null,{"$f":"IF(Y2250=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2250,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2250,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2250,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
[null,null,null,null,null,null,{"$f":"UTCR!H2260","v":"TROJP"},null,{"$f":"SUM(UTCR!K2260:S2260)","v":0},null,{"$f":"IF(O2251=0,0,Report!O2260/O2251)","v":0},null,{"$f":"+K2251+I2251","v":0},null,{"$f":"IF(G2251=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2251,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2251,Factors!$B$4:$K$88,9,0),VLOOKUP(G2251,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.45030284613202004},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2260","v":"TROJP"},null,{"$f":"SUM(UTCR!AG2260:AO2260)","v":0},null,{"$f":"IF(AG2251=0,0,Report!O2260/AG2251)","v":0},null,{"$f":"+AC2251+AA2251","v":0},null,{"$f":"IF(Y2251=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2251,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2251,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2251,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.45030284613202004}]
[null,null,null,null,null,null,{"$f":"UTCR!H2261","v":"TROJD"},null,{"$f":"SUM(UTCR!K2261:S2261)","v":0},null,{"$f":"IF(O2252=0,0,Report!O2261/O2252)","v":0},null,{"$f":"+K2252+I2252","v":0},null,{"$f":"IF(G2252=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2252,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2252,Factors!$B$4:$K$88,9,0),VLOOKUP(G2252,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.45027605893649669},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2261","v":"TROJD"},null,{"$f":"SUM(UTCR!AG2261:AO2261)","v":0},null,{"$f":"IF(AG2252=0,0,Report!O2261/AG2252)","v":0},null,{"$f":"+AC2252+AA2252","v":0},null,{"$f":"IF(Y2252=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2252,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2252,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2252,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.45027605893649669}]
[null,null,null,null,null,null,null,"B15.4",{"$f":"SUM(UTCR!K2262:S2262)","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",{"$f":"SUM(UTCR!AG2262:AO2262)","v":0},null,{"$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!K2269:S2269)","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,{"$f":"SUM(UTCR!AG2269:AO2269)","v":0},null,{"$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!K2271:S2271)","v":0},null,null,null,null,null,null,null,null,null,null,null,"TOTAL MISCELLANEOUS RATE BASE",null,null,null,null,null,{"$f":"SUM(UTCR!AG2271:AO2271)","v":0}]
[]
[null,null,"TOTAL RATE BASE ADDITIONS",null,null,null,null,null,{"$f":"SUM(UTCR!K2273:S2273)","v":1671823830.1308191},null,null,null,null,null,null,null,null,null,null,null,"TOTAL RATE BASE ADDITIONS",null,null,null,null,null,{"$f":"SUM(UTCR!AG2273:AO2273)","v":1671844781.7116046}]
[null,null,235,"Customer Service Deposits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,235,"Customer Service Deposits"]
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[]
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[null,null,2282,"Prov for Injuries & Damages",null,null,{"$f":"UTCR!H2281","v":"SO"},null,{"$f":"SUM(UTCR!K2281:S2281)","v":0},null,{"$f":"IF(O2271=0,0,Report!O2281/O2271)","v":0},null,0,null,{"$f":"IF(G2271=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2271,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2271,Factors!$B$4:$K$88,9,0),VLOOKUP(G2271,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4431253059143157},null,null,null,null,null,2282,"Prov for Injuries & Damages",null,null,{"$f":"UTCR!AD2281","v":"SO"},null,{"$f":"SUM(UTCR!AG2281:AO2281)","v":0},null,{"$f":"IF(AG2271=0,0,Report!O2281/AG2271)","v":0},null,0,null,{"$f":"IF(Y2271=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2271,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2271,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2271,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4431253059143157}]
[null,null,2282,"Prov for Injuries & Damages",null,null,{"$f":"UTCR!H2282","v":"S"},null,{"$f":"SUM(UTCR!K2282:S2282)","v":1367445.4092307701},null,{"$f":"IF(O2272=0,0,Report!O2282/O2272)","v":0},null,1367445.4092307701,null,{"$f":"IF(G2272=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2272,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2272,Factors!$B$4:$K$88,9,0),VLOOKUP(G2272,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":1},null,null,null,null,null,2282,"Prov for Injuries & Damages",null,null,{"$f":"UTCR!AD2282","v":"S"},null,{"$f":"SUM(UTCR!AG2282:AO2282)","v":1367445.4092307701},null,{"$f":"IF(AG2272=0,0,Report!O2282/AG2272)","v":0},null,1367445.4092307701,null,{"$f":"IF(Y2272=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2272,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2272,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2272,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":1}]
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[null,null,254,"Reg Liabilities - Insurance Provision",null,null,{"$f":"UTCR!H2285","v":"SE"},null,{"$f":"SUM(UTCR!K2285:S2285)","v":-79856959.340000018},null,{"$f":"IF(O2275=0,0,Report!O2285/O2275)","v":0},null,-79856959.340000018,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$3+1,0)))","v":0.4494561056166177},null,null,null,null,null,25335,"Prov for Pensions and Benefits",null,null,{"$f":"UTCR!AD2285","v":"SE"},null,{"$f":"SUM(UTCR!AG2285:AO2285)","v":-79856959.340000018},null,{"$f":"IF(AG2275=0,0,Report!O2285/AG2275)","v":0},null,-79856959.340000018,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$3+1,0)))","v":0.4494561056166177}]
[null,null,null,null,null,null,null,"B15.5",{"$f":"SUM(UTCR!K2286:S2286)","v":-76125721.2653846},null,{"$f":"SUBTOTAL(9,K2270:K2275)","v":0},null,{"$f":"SUBTOTAL(9,M2270:M2275)","v":-76125721.265384614},null,null,null,null,null,null,null,null,null,null,null,null,"B15.5",{"$f":"SUM(UTCR!AG2286:AO2286)","v":-76125721.2653846},null,{"$f":"SUBTOTAL(9,AC2270:AC2275)","v":0},null,{"$f":"SUBTOTAL(9,AE2270:AE2275)","v":-76125721.265384614}]
[]
[null,null,22841,"Accum Hydro Relicensing Obligation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,22841,"Accum Hydro Relicensing Obligation"]
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[null,null,null,null,null,null,null,"B15.6",{"$f":"SUM(UTCR!K2291:S2291)","v":-234888.5},null,{"$f":"SUBTOTAL(9,K2278:K2280)","v":0},null,{"$f":"SUBTOTAL(9,M2278:M2280)","v":-234888.5},null,null,null,null,null,null,null,null,null,null,null,null,"B15.6",{"$f":"SUM(UTCR!AG2291:AO2291)","v":-234888.5},null,{"$f":"SUBTOTAL(9,AC2278:AC2280)","v":0},null,{"$f":"SUBTOTAL(9,AE2278:AE2280)","v":-234888.5}]
[]
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[null,null,230,"Asset Retirement Obligations",null,null,{"$f":"UTCR!H2294","v":"TROJD"},null,{"$f":"SUM(UTCR!K2294:S2294)","v":-7507690.5853846194},null,{"$f":"IF(O2284=0,0,Report!O2294/O2284)","v":0},null,{"$f":"+K2284+I2284","v":-7507690.5853846194},null,{"$f":"IF(G2284=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2284,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2284,Factors!$B$4:$K$88,9,0),VLOOKUP(G2284,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.45027605893649669},null,null,null,null,null,230,"Asset Retirement Obligations",null,null,{"$f":"UTCR!AD2294","v":"TROJD"},null,{"$f":"SUM(UTCR!AG2294:AO2294)","v":-7507690.5853846194},null,{"$f":"IF(AG2284=0,0,Report!O2294/AG2284)","v":0},null,{"$f":"+AC2284+AA2284","v":-7507690.5853846194},null,{"$f":"IF(Y2284=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2284,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2284,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2284,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.45027605893649669}]
[null,null,254105,"ARO Regulatory Liability",null,null,{"$f":"UTCR!H2295","v":"TROJD"},null,{"$f":"SUM(UTCR!K2295:S2295)","v":0},null,{"$f":"IF(O2285=0,0,Report!O2295/O2285)","v":0},null,{"$f":"+K2285+I2285","v":0},null,{"$f":"IF(G2285=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2285,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2285,Factors!$B$4:$K$88,9,0),VLOOKUP(G2285,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.45027605893649669},null,null,null,null,null,254105,"ARO Regulatory Liability",null,null,{"$f":"UTCR!AD2295","v":"TROJD"},null,{"$f":"SUM(UTCR!AG2295:AO2295)","v":0},null,{"$f":"IF(AG2285=0,0,Report!O2295/AG2285)","v":0},null,{"$f":"+AC2285+AA2285","v":0},null,{"$f":"IF(Y2285=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2285,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2285,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2285,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.45027605893649669}]
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[null,null,null,null,null,null,null,"B15.6",{"$f":"SUM(UTCR!K2297:S2297)","v":-1289169416.266922},null,{"$f":"SUBTOTAL(9,K2283:K2286)","v":0},null,{"$f":"SUBTOTAL(9,M2283:M2286)","v":-1289169416.2669222},null,null,null,null,null,null,null,null,null,null,null,null,"B15.6",{"$f":"SUM(UTCR!AG2297:AO2297)","v":-1289169416.266922},null,{"$f":"SUBTOTAL(9,AC2283:AC2286)","v":0},null,{"$f":"SUBTOTAL(9,AE2283:AE2286)","v":-1289169416.2669222}]
[]
[null,null,252,"Customer Advances for Construction",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,252,"Customer Advances for Construction"]
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[null,null,null,null,null,null,{"$f":"UTCR!H2304","v":"CN"},null,{"$f":"SUM(UTCR!K2304:S2304)","v":0},null,{"$f":"IF(O2294=0,0,Report!O2304/O2294)","v":0},null,{"$f":"+K2294+I2294","v":0},null,{"$f":"IF(G2294=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2294,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2294,Factors!$B$4:$K$88,9,0),VLOOKUP(G2294,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.49592476516625245},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2304","v":"CN"},null,{"$f":"SUM(UTCR!AG2304:AO2304)","v":0},null,{"$f":"IF(AG2294=0,0,Report!O2304/AG2294)","v":0},null,{"$f":"+AC2294+AA2294","v":0},null,{"$f":"IF(Y2294=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2294,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2294,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2294,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.49592476516625245}]
[null,null,null,null,null,null,null,"B20.13",{"$f":"SUM(UTCR!K2305:S2305)","v":-307718768.60076869},null,{"$f":"SUBTOTAL(9,K2290:K2294)","v":0},null,{"$f":"SUBTOTAL(9,M2290:M2294)","v":-307718768.60076874},null,null,null,null,null,null,null,null,null,null,null,null,"B20.13",{"$f":"SUM(UTCR!AG2305:AO2305)","v":-307718768.60076869},null,{"$f":"SUBTOTAL(9,AC2290:AC2294)","v":0},null,{"$f":"SUBTOTAL(9,AE2290:AE2294)","v":-307718768.60076874}]
[]
[null,null,25398,"SO2 Emissions",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25398,"SO2 Emissions"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2309:S2309)","v":0},null,{"$f":"SUBTOTAL(9,K2298)","v":0},null,{"$f":"SUBTOTAL(9,M2298)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2309:AO2309)","v":0},null,{"$f":"SUBTOTAL(9,AC2298)","v":0},null,{"$f":"SUBTOTAL(9,AE2298)","v":0}]
[]
[null,null,25399,"Other Deferred Credits",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,25399,"Other Deferred Credits"]
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[null,null,null,null,null,null,{"$f":"UTCR!H2313","v":"SO"},null,{"$f":"SUM(UTCR!K2313:S2313)","v":-15791818.752051268},null,{"$f":"IF(O2303=0,0,Report!O2313/O2303)","v":0},null,{"$f":"+K2303+I2303","v":-15791818.752051268},null,{"$f":"IF(G2303=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2303,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2303,Factors!$B$4:$K$88,9,0),VLOOKUP(G2303,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4431253059143157},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2313","v":"SO"},null,{"$f":"SUM(UTCR!AG2313:AO2313)","v":-15791818.752051268},null,{"$f":"IF(AG2303=0,0,Report!O2313/AG2303)","v":0},null,{"$f":"+AC2303+AA2303","v":-15791818.752051268},null,{"$f":"IF(Y2303=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2303,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2303,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2303,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4431253059143157}]
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[null,null,null,null,null,null,{"$f":"UTCR!H2315","v":"SE"},null,{"$f":"SUM(UTCR!K2315:S2315)","v":-1042775.51769231},null,{"$f":"IF(O2305=0,0,Report!O2315/O2305)","v":0},null,{"$f":"+K2305+I2305","v":-1042775.51769231},null,{"$f":"IF(G2305=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(G2305,Factors!$B$4:$K$88,6,0)+VLOOKUP(G2305,Factors!$B$4:$K$88,9,0),VLOOKUP(G2305,Factors!$B$4:$K$88,Variables!$AO$3+1,0)))","v":0.4494561056166177},null,null,null,null,null,null,null,null,null,{"$f":"UTCR!AD2315","v":"SE"},null,{"$f":"SUM(UTCR!AG2315:AO2315)","v":-1042775.51769231},null,{"$f":"IF(AG2305=0,0,Report!O2315/AG2305)","v":0},null,{"$f":"+AC2305+AA2305","v":-1042775.51769231},null,{"$f":"IF(Y2305=\"S\",1,IF(Variables!$AO$3=12,VLOOKUP(Y2305,Factors!$U$4:$AD$88,6,0)+VLOOKUP(Y2305,Factors!$U$4:$AD$88,9,0),VLOOKUP(Y2305,Factors!$U$4:$AD$88,Variables!$AO$3+1,0)))","v":0.4494561056166177}]
[null,null,null,null,null,null,null,"B15.7",{"$f":"SUM(UTCR!K2316:S2316)","v":-224069562.02282023},null,{"$f":"SUBTOTAL(9,K2302:K2305)","v":0},null,{"$f":"SUBTOTAL(9,M2302:M2305)","v":-224069562.02282023},null,null,null,null,null,null,null,null,null,null,null,null,"B15.7",{"$f":"SUM(UTCR!AG2316:AO2316)","v":-224069562.02282023},null,{"$f":"SUBTOTAL(9,AC2302:AC2305)","v":0},null,{"$f":"SUBTOTAL(9,AE2302:AE2305)","v":-224069562.02282023}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE DEDUCTIONS",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"MISC RATE BASE DEDUCTIONS"]
[null,null,190,"Accumulated Deferred Income Taxes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,190,"Accumulated Deferred Income Taxes"]
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[]
[null,null,281,"Accumulated Deferred Income Taxes",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,281,"Accumulated Deferred Income Taxes"]
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[null,null,282,"Accumulated Deferred Income Taxes ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,282,"Accumulated Deferred Income Taxes "]
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[]
[null,null,283,"Accumulated Deferred Income Taxes ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,283,"Accumulated Deferred Income Taxes "]
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[]
[null,null,"TOTAL ACCUMULATED DEF INCOME TAX",null,null,null,null,"B19.7",{"$f":"SUM(UTCR!K2372:S2372)","v":-2819038892.5678306},null,null,null,null,null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEF INCOME TAX",null,null,null,null,"B19.7",{"$f":"SUM(UTCR!AG2372:AO2372)","v":-2819038892.567831}]
[null,null,255,"Accumulated Investment Tax Credit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,255,"Accumulated Investment Tax Credit"]
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[null,null,"108EP","Experimental Plant - Accum Depr",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108EP","Experimental Plant - Accum Depr"]
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[]
[null,null,"TOTAL PRODUCTION PLANT DEPRECIATION",null,null,null,null,null,{"$f":"SUM(UTCR!K2425:S2425)","v":-5835345978.6615372},null,{"$f":"SUBTOTAL(9,K2380:K2414)","v":0},null,{"$f":"SUBTOTAL(9,M2380:M2414)","v":-5608795561.3669205},null,null,null,null,null,null,null,"TOTAL PRODUCTION PLANT DEPRECIATION",null,null,null,null,null,{"$f":"SUM(UTCR!AG2425:AO2425)","v":-5835345978.6615372},null,{"$f":"SUBTOTAL(9,AC2380:AC2414)","v":0},null,{"$f":"SUBTOTAL(9,AE2380:AE2414)","v":-5608795561.3669205}]
[null,null,"BEGINNING/ENDING",null,null,null,null,null,"ACCUMULATED DEPRECIATION",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"ACCUMULATED DEPRECIATION"]
[null,null,"Summary of Prod Plant Depreciation by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Prod Plant Depreciation by Factor"]
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[null,null,"Total of Prod Plant Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K2434:S2434)","v":-5835345978.6615372},null,null,null,null,null,null,null,null,null,null,null,"Total of Prod Plant Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG2434:AO2434)","v":-5835345978.6615372}]
[]
[]
[null,null,"108TP","Transmission Plant Accumulated Depr",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108TP","Transmission Plant Accumulated Depr"]
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[null,null,"TOTAL TRANS PLANT ACCUM DEPR",null,null,null,null,"B17.8",{"$f":"SUM(UTCR!K2441:S2441)","v":-2453406448.6515398},null,{"$f":"SUBTOTAL(9,K2428:K2430)","v":0},null,{"$f":"SUBTOTAL(9,M2428:M2430)","v":-2453406448.6515398},null,null,null,null,null,null,null,"TOTAL TRANS PLANT ACCUM DEPR",null,null,null,null,"B17.8",{"$f":"SUM(UTCR!AG2441:AO2441)","v":-2453406448.6515398},null,{"$f":"SUBTOTAL(9,AC2428:AC2430)","v":0},null,{"$f":"SUBTOTAL(9,AE2428:AE2430)","v":-2453406448.6515398}]
[null,null,108360,"Land and Land Rights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108360,"Land and Land Rights"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2444:S2444)","v":-45684489.959230848},null,{"$f":"SUBTOTAL(9,K2432:K2433)","v":0},null,{"$f":"SUBTOTAL(9,M2432:M2433)","v":-45684489.959230848},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2444:AO2444)","v":-45684489.959230848},null,{"$f":"SUBTOTAL(9,AC2432:AC2433)","v":0},null,{"$f":"SUBTOTAL(9,AE2432:AE2433)","v":-45684489.959230848}]
[]
[null,null,108361,"Structures and Improvements",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108361,"Structures and Improvements"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2448:S2448)","v":-40003885.523076929},null,{"$f":"SUBTOTAL(9,K2436:K2437)","v":0},null,{"$f":"SUBTOTAL(9,M2436:M2437)","v":-40003885.523076929},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2448:AO2448)","v":-40003885.523076929},null,{"$f":"SUBTOTAL(9,AC2436:AC2437)","v":0},null,{"$f":"SUBTOTAL(9,AE2436:AE2437)","v":-40003885.523076929}]
[]
[null,null,108362,"Station Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108362,"Station Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2452:S2452)","v":-403604076.6661545},null,{"$f":"SUBTOTAL(9,K2440:K2441)","v":0},null,{"$f":"SUBTOTAL(9,M2440:M2441)","v":-403604076.6661545},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2452:AO2452)","v":-403604076.6661545},null,{"$f":"SUBTOTAL(9,AC2440:AC2441)","v":0},null,{"$f":"SUBTOTAL(9,AE2440:AE2441)","v":-403604076.6661545}]
[]
[null,null,108363,"Storage Battery Equipment",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108363,"Storage Battery Equipment"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2456:S2456)","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,{"$f":"SUM(UTCR!AG2456:AO2456)","v":0},null,{"$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!K2460:S2460)","v":-760232068.70615423},null,{"$f":"SUBTOTAL(9,K2448:K2449)","v":0},null,{"$f":"SUBTOTAL(9,M2448:M2449)","v":-760232068.70615423},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2460:AO2460)","v":-760232068.70615423},null,{"$f":"SUBTOTAL(9,AC2448:AC2449)","v":0},null,{"$f":"SUBTOTAL(9,AE2448:AE2449)","v":-760232068.70615423}]
[]
[null,null,108365,"Overhead Conductors",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108365,"Overhead Conductors"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2464:S2464)","v":-380183967.69461542},null,{"$f":"SUBTOTAL(9,K2452:K2453)","v":0},null,{"$f":"SUBTOTAL(9,M2452:M2453)","v":-380183967.69461542},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2464:AO2464)","v":-380183967.69461542},null,{"$f":"SUBTOTAL(9,AC2452:AC2453)","v":0},null,{"$f":"SUBTOTAL(9,AE2452:AE2453)","v":-380183967.69461542}]
[]
[null,null,108366,"Underground Conduit",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108366,"Underground Conduit"]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2468:S2468)","v":-201534681.9161537},null,{"$f":"SUBTOTAL(9,K2456:K2457)","v":0},null,{"$f":"SUBTOTAL(9,M2456:M2457)","v":-201534681.9161537},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2468:AO2468)","v":-201534681.9161537},null,{"$f":"SUBTOTAL(9,AC2456:AC2457)","v":0},null,{"$f":"SUBTOTAL(9,AE2456:AE2457)","v":-201534681.9161537}]
[]
[null,null,108367,"Underground Conductors ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108367,"Underground Conductors "]
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[null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!K2472:S2472)","v":-430060450.5684613},null,{"$f":"SUBTOTAL(9,K2460:K2461)","v":0},null,{"$f":"SUBTOTAL(9,M2460:M2461)","v":-430060450.5684613},null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(UTCR!AG2472:AO2472)","v":-430060450.5684613},null,{"$f":"SUBTOTAL(9,AC2460:AC2461)","v":0},null,{"$f":"SUBTOTAL(9,AE2460:AE2461)","v":-430060450.5684613}]
[]
[null,null,108368,"Line Transformers",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108368,"Line Transformers"]
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[]
[null,null,108369,"Services",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108369,"Services"]
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[]
[null,null,108370,"Meters",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108370,"Meters"]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION PLANT ACCUM DEPR",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"DISTRIBUTION PLANT ACCUM DEPR"]
[null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS",null,null,null,null,null,null,null,null,null,null,null,"FERC",null,null,null,null,null,"UNADJUSTED RESULTS"]
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[null,null,108371,"Installations on Customers' Premises",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108371,"Installations on Customers' Premises"]
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[]
[null,null,108372,"Leased Property",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108372,"Leased Property"]
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[]
[null,null,108373,"Street Lights",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,108373,"Street Lights"]
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[]
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[]
[null,null,"108DS","Unclassified Dist Sub Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108DS","Unclassified Dist Sub Plant - Acct 300"]
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[]
[null,null,"108DP","Unclassified Dist Sub Plant - Acct 300",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108DP","Unclassified Dist Sub Plant - Acct 300"]
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[]
[]
[null,null,"TOTAL DISTRIBUTION PLANT DEPR",null,null,null,null,"B17.13",{"$f":"SUM(UTCR!K2513:S2513)","v":-3515702942.3023076},null,{"$f":"SUBTOTAL(9,K2433:K2502)","v":0},null,{"$f":"SUBTOTAL(9,M2433:M2502)","v":-3515702942.3023076},null,null,null,null,null,null,null,"TOTAL DISTRIBUTION PLANT DEPR",null,null,null,null,"B17.13",{"$f":"SUM(UTCR!AG2513:AO2513)","v":-3515702942.3023076},null,{"$f":"SUBTOTAL(9,AC2433:AC2502)","v":0},null,{"$f":"SUBTOTAL(9,AE2433:AE2502)","v":-3515702942.3023076}]
[]
[null,null,"Summary of Distribution Plant Depr by Factor",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Summary of Distribution Plant Depr by Factor"]
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[]
[null,null,"Total Distribution Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!K2518:S2518)","v":-3515702942.3023076},null,null,null,null,null,null,null,null,null,null,null,"Total Distribution Depreciation by Factor",null,null,null,null,null,{"$f":"SUM(UTCR!AG2518:AO2518)","v":-3515702942.3023076}]
[null,null,"108GP","General Plant Accumulated Depr",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108GP","General Plant Accumulated Depr"]
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[]
[]
[null,null,"108MP","Mining Plant Accumulated Depr.",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108MP","Mining Plant Accumulated Depr."]
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[null,null,"108MP","Less Centralia Situs Depreciation",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"108MP","Less Centralia Situs Depreciation"]
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[]
[null,null,1081390,"Accum Depr - Capital Lease",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,1081390,"Accum Depr - Capital Lease"]
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[]
[null,null,null,"Remove Capital Leases",null,null,null,null,{"$f":"SUM(UTCR!K2544:S2544)","v":0},null,{"$f":"IF(O2534=0,0,Report!O2544/O2534)","v":0},null,{"$f":"+K2534+I2534","v":0},null,null,null,null,null,null,null,null,"Remove Capital Leases",null,null,null,null,{"$f":"SUM(UTCR!AG2544:AO2544)","v":0},null,{"$f":"IF(AG2534=0,0,Report!O2544/AG2534)","v":0},null,{"$f":"+AC2534+AA2534","v":0}]
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[]
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[null,null,"111IP","Less Non-Regulated Plant",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"111IP","Less Non-Regulated Plant"]
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[]
[null,null,111390,"Accum Amtr - Capital Lease",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,111390,"Accum Amtr - Capital Lease"]
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[]
[null,null,null,"Remove Capital Lease Amtr",null,null,null,null,{"$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,{"$f":"-AE2610","v":0}]
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[null,null,"BEGINNING/ENDING",null,null,null,null,null,"ACCUMULATED AMORTIZATION",null,null,null,null,null,null,null,null,null,null,null,"BEGINNING/ENDING",null,null,null,null,null,"ACCUMULATED AMORTIZATION"]
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[]
[]
[null,"END OF REPORT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"END OF REPORT"]
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{"sheet":"Unadj Data for RAM","index":10,"n_rows":86,"n_cols":21,"rows_kept":86,"cut":false,"hidden":false,"merged":[]}
[null,"Unadjusted Results Input",null,null,null,null,null,null,null,null,null,null,"Unadjusted Results Input"]
[null,{"$f":"PROPER(Variables!AE27)","v":"2020 Protocol"},null,null,null,null,null,null,null,null,null,null,{"$f":"B2","v":"2020 Protocol"}]
[null,"Year End Balance",null,null,null,null,null,null,null,null,null,null,"Beginning Ending Average Balance"]
[]
[null,null,"CALIFORNIA","OREGON","WASHINGTON","MONTANA","WY-PPL","UTAH","IDAHO","WY-UPL",null,null,null,"CALIFORNIA","OREGON","WASHINGTON","MONTANA","WY-PPL","UTAH","IDAHO","WY-UPL"]
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[8,"   Operating Expenses:",null,null,null,null,null,null,null,null,null,8,"   Operating Expenses:"]
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[15,"Customer Accounting",{"$f":"UTCR!K131","v":3043254.0598348984},{"$f":"UTCR!L131","v":29982628.157971036},{"$f":"UTCR!M131","v":12313198.793328742},{"$f":"UTCR!N131","v":0},{"$f":"UTCR!O131","v":6845745.4219900863},{"$f":"UTCR!P131","v":39462877.658411242},{"$f":"UTCR!Q131","v":3070232.9298542365},{"$f":"UTCR!R131","v":780591.09661272471},null,15,"Customer Accounting",{"$f":"UTCR!AG131","v":3043254.0598348984},{"$f":"UTCR!AH131","v":29982628.157971036},{"$f":"UTCR!AI131","v":12313198.793328742},{"$f":"UTCR!AJ131","v":0},{"$f":"UTCR!AK131","v":6845745.4219900863},{"$f":"UTCR!AL131","v":39462877.658411242},{"$f":"UTCR!AM131","v":3070232.9298542365},{"$f":"UTCR!AN131","v":780591.09661272471}]
[16,"Customer Service & Info",{"$f":"UTCR!K132","v":649023.89352332591},{"$f":"UTCR!L132","v":5055812.07600642},{"$f":"UTCR!M132","v":4174839.0435564145},{"$f":"UTCR!N132","v":0},{"$f":"UTCR!O132","v":1696402.9357170321},{"$f":"UTCR!P132","v":5875935.4648839245},{"$f":"UTCR!Q132","v":460710.40741501068},{"$f":"UTCR!R132","v":58327.138897872224},null,16,"Customer Service & Info",{"$f":"UTCR!AG132","v":649023.89352332591},{"$f":"UTCR!AH132","v":5055812.07600642},{"$f":"UTCR!AI132","v":4174839.0435564145},{"$f":"UTCR!AJ132","v":0},{"$f":"UTCR!AK132","v":1696402.9357170321},{"$f":"UTCR!AL132","v":5875935.4648839245},{"$f":"UTCR!AM132","v":460710.40741501068},{"$f":"UTCR!AN132","v":58327.138897872224}]
[17,"Sales",{"$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":19674345.776404776},{"$f":"UTCR!L134","v":207790655.757985},{"$f":"UTCR!M134","v":51083512.904054232},{"$f":"UTCR!N134","v":0},{"$f":"UTCR!O134","v":72311566.564460739},{"$f":"UTCR!P134","v":290254925.27933896},{"$f":"UTCR!Q134","v":36654168.917899795},{"$f":"UTCR!R134","v":10205637.553349879},null,18,"Administrative & General",{"$f":"UTCR!AG134","v":19674345.776404776},{"$f":"UTCR!AH134","v":207790655.757985},{"$f":"UTCR!AI134","v":51083512.904054232},{"$f":"UTCR!AJ134","v":0},{"$f":"UTCR!AK134","v":72311566.564460739},{"$f":"UTCR!AL134","v":290254925.27933896},{"$f":"UTCR!AM134","v":36654168.917899795},{"$f":"UTCR!AN134","v":10205637.553349879}]
[19,null,null,null,null,null,null,null,null,null,null,19]
[20,"   Total O&M Expenses",{"$f":"UTCR!K136","v":84774461.382643074},{"$f":"UTCR!L136","v":1238753970.9876924},{"$f":"UTCR!M136","v":323054293.40032047},{"$f":"UTCR!N136","v":0},{"$f":"UTCR!O136","v":498696751.10378069},{"$f":"UTCR!P136","v":1908184273.601366},{"$f":"UTCR!Q136","v":251039745.20616421},{"$f":"UTCR!R136","v":66608780.426441118},null,20,"   Total O&M Expenses",{"$f":"UTCR!AG136","v":84774461.382643074},{"$f":"UTCR!AH136","v":1238753970.9876924},{"$f":"UTCR!AI136","v":323054293.40032047},{"$f":"UTCR!AJ136","v":0},{"$f":"UTCR!AK136","v":498696751.10378069},{"$f":"UTCR!AL136","v":1908184273.601366},{"$f":"UTCR!AM136","v":251039745.20616421},{"$f":"UTCR!AN136","v":66608780.426441118}]
[21,null,null,null,null,null,null,null,null,null,null,21]
[22,"Depreciation",{"$f":"UTCR!K138","v":28117007.461078402},{"$f":"UTCR!L138","v":303755398.73752403},{"$f":"UTCR!M138","v":83295508.390730396},{"$f":"UTCR!N138","v":0},{"$f":"UTCR!O138","v":123753124.30951925},{"$f":"UTCR!P138","v":500277235.47786748},{"$f":"UTCR!Q138","v":63674699.054472625},{"$f":"UTCR!R138","v":17859861.208189961},null,22,"Depreciation",{"$f":"UTCR!AG138","v":28117007.461078402},{"$f":"UTCR!AH138","v":303755398.73752403},{"$f":"UTCR!AI138","v":83295508.390730396},{"$f":"UTCR!AJ138","v":0},{"$f":"UTCR!AK138","v":123753124.30951925},{"$f":"UTCR!AL138","v":500277235.47786748},{"$f":"UTCR!AM138","v":63674699.054472625},{"$f":"UTCR!AN138","v":17859861.208189961}]
[23,"Amortization ",{"$f":"UTCR!K139","v":5556667.9062927412},{"$f":"UTCR!L139","v":11461274.569050469},{"$f":"UTCR!M139","v":3039830.1350711915},{"$f":"UTCR!N139","v":0},{"$f":"UTCR!O139","v":9032260.3998206183},{"$f":"UTCR!P139","v":81466808.878017247},{"$f":"UTCR!Q139","v":2300812.8119130242},{"$f":"UTCR!R139","v":586029.06911158201},null,23,"Amortization ",{"$f":"UTCR!AG139","v":5556667.9062927412},{"$f":"UTCR!AH139","v":11461274.569050469},{"$f":"UTCR!AI139","v":3039830.1350711915},{"$f":"UTCR!AJ139","v":0},{"$f":"UTCR!AK139","v":9032260.3998206183},{"$f":"UTCR!AL139","v":81466808.878017247},{"$f":"UTCR!AM139","v":2300812.8119130242},{"$f":"UTCR!AN139","v":586029.06911158201}]
[24,"Taxes Other Than Income",{"$f":"UTCR!K140","v":6520398.4599137986},{"$f":"UTCR!L140","v":95171347.802713707},{"$f":"UTCR!M140","v":13283182.493192779},{"$f":"UTCR!N140","v":0},{"$f":"UTCR!O140","v":22117560.03030885},{"$f":"UTCR!P140","v":80048147.30844897},{"$f":"UTCR!Q140","v":10195615.941348458},{"$f":"UTCR!R140","v":2884436.5875569899},null,24,"Taxes Other Than Income",{"$f":"UTCR!AG140","v":6520398.4599137986},{"$f":"UTCR!AH140","v":95171347.802713707},{"$f":"UTCR!AI140","v":13283182.493192779},{"$f":"UTCR!AJ140","v":0},{"$f":"UTCR!AK140","v":22117560.03030885},{"$f":"UTCR!AL140","v":80048147.30844897},{"$f":"UTCR!AM140","v":10195615.941348458},{"$f":"UTCR!AN140","v":2884436.5875569899}]
[25,"Income Taxes - Federal",{"$f":"UTCR!K141","v":-2994793.111631399},{"$f":"UTCR!L141","v":-61687718.326279461},{"$f":"UTCR!M141","v":-14837352.248112809},{"$f":"UTCR!N141","v":0},{"$f":"UTCR!O141","v":-5351438.59318252},{"$f":"UTCR!P141","v":-181993920.26358458},{"$f":"UTCR!Q141","v":-6516429.8015511585},{"$f":"UTCR!R141","v":-23393873.102823321},null,25,"Income Taxes - Federal",{"$f":"UTCR!AG141","v":-2830106.1931561944},{"$f":"UTCR!AH141","v":-61399183.123262949},{"$f":"UTCR!AI141","v":-14667043.637723329},{"$f":"UTCR!AJ141","v":0},{"$f":"UTCR!AK141","v":-17671952.058219079},{"$f":"UTCR!AL141","v":-182890571.25622287},{"$f":"UTCR!AM141","v":-7106167.8408163534},{"$f":"UTCR!AN141","v":-10214423.937075425}]
[26,"Income Taxes - State",{"$f":"UTCR!K142","v":9140.1243733566316},{"$f":"UTCR!L142","v":-38463.082676388418},{"$f":"UTCR!M142","v":520696.96279656049},{"$f":"UTCR!N142","v":0},{"$f":"UTCR!O142","v":4911355.5126754586},{"$f":"UTCR!P142","v":-17851953.822422169},{"$f":"UTCR!Q142","v":1583856.284202703},{"$f":"UTCR!R142","v":-4487734.6659129038},null,26,"Income Taxes - State",{"$f":"UTCR!AG142","v":46437.152791014982},{"$f":"UTCR!AH142","v":26882.154006888384},{"$f":"UTCR!AI142","v":559267.14882153401},{"$f":"UTCR!AJ142","v":0},{"$f":"UTCR!AK142","v":2121100.2508721598},{"$f":"UTCR!AL142","v":-18055020.452502973},{"$f":"UTCR!AM142","v":1450296.9425555419},{"$f":"UTCR!AN142","v":-1502954.2436719532}]
[27,"Income Taxes - Def Net",{"$f":"UTCR!K143","v":-1004708.6185757918},{"$f":"UTCR!L143","v":11733159.424216777},{"$f":"UTCR!M143","v":-4229149.7900263164},{"$f":"UTCR!N143","v":0},{"$f":"UTCR!O143","v":-30910667.748038653},{"$f":"UTCR!P143","v":11085882.001929522},{"$f":"UTCR!Q143","v":324679.31147955544},{"$f":"UTCR!R143","v":24507410.23886402},null,27,"Income Taxes - Def Net",{"$f":"UTCR!AG143","v":-1206698.2894144421},{"$f":"UTCR!AH143","v":11379201.65796265},{"$f":"UTCR!AI143","v":-4438053.3225622419},{"$f":"UTCR!AJ143","v":0},{"$f":"UTCR!AK143","v":-15797826.334379941},{"$f":"UTCR!AL143","v":12185766.108516365},{"$f":"UTCR!AM143","v":1047909.5854153279},{"$f":"UTCR!AN143","v":8340963.4280361962}]
[28,"Investment Tax Credit Adj.",{"$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},{"$f":"UTCR!P144","v":-311713.05596448766},{"$f":"UTCR!Q144","v":-40819.34755071596},{"$f":"UTCR!R144","v":-10810.47429128783},null,28,"Investment Tax Credit Adj.",{"$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},{"$f":"UTCR!AL144","v":-311713.05596448766},{"$f":"UTCR!AM144","v":-40819.34755071596},{"$f":"UTCR!AN144","v":-10810.47429128783}]
[29,"Misc Revenue & Expense",{"$f":"UTCR!K145","v":-30244.602192226197},{"$f":"UTCR!L145","v":-104839.46463751528},{"$f":"UTCR!M145","v":-93392.454375889516},{"$f":"UTCR!N145","v":0},{"$f":"UTCR!O145","v":-138153.59721782149},{"$f":"UTCR!P145","v":138048.43664784951},{"$f":"UTCR!Q145","v":-71955.289339468291},{"$f":"UTCR!R145","v":-20200.977460838501},null,29,"Misc Revenue & Expense",{"$f":"UTCR!AG145","v":-30244.602192226197},{"$f":"UTCR!AH145","v":-104839.46463751528},{"$f":"UTCR!AI145","v":-93392.454375889516},{"$f":"UTCR!AJ145","v":0},{"$f":"UTCR!AK145","v":-138153.59721782149},{"$f":"UTCR!AL145","v":138048.43664784951},{"$f":"UTCR!AM145","v":-71955.289339468291},{"$f":"UTCR!AN145","v":-20200.977460838501}]
[30,null,null,null,null,null,null,null,null,null,null,30]
[31,"   Total Operating Expenses:",{"$f":"UTCR!K147","v":120947929.00190197},{"$f":"UTCR!L147","v":1599044130.647604},{"$f":"UTCR!M147","v":404033616.88959646},{"$f":"UTCR!N147","v":0},{"$f":"UTCR!O147","v":622110791.41766572},{"$f":"UTCR!P147","v":2381042808.5623059},{"$f":"UTCR!Q147","v":322490204.17113918},{"$f":"UTCR!R147","v":84533898.309675336},null,31,"   Total Operating Expenses:",{"$f":"UTCR!AG147","v":120947923.27795617},{"$f":"UTCR!AH147","v":1599044053.3210497},{"$f":"UTCR!AI147","v":404033592.15347499},{"$f":"UTCR!AJ147","v":0},{"$f":"UTCR!AK147","v":622112864.10448468},{"$f":"UTCR!AL147","v":2381042975.0461736},{"$f":"UTCR!AM147","v":322490137.06416255},{"$f":"UTCR!AN147","v":84531681.086836353}]
[32,null,null,null,null,null,null,null,null,null,null,32]
[33,"   Operating Rev For Return:",{"$f":"UTCR!K149","v":23778443.503060743},{"$f":"UTCR!L149","v":325229169.71196628},{"$f":"UTCR!M149","v":93163188.174607158},{"$f":"UTCR!N149","v":0},{"$f":"UTCR!O149","v":128812087.51968467},{"$f":"UTCR!P149","v":198890105.28842068},{"$f":"UTCR!Q149","v":87317415.650954366},{"$f":"UTCR!R149","v":29142028.028518945},null,33,"   Operating Rev For Return:",{"$f":"UTCR!AG149","v":23778449.22700654},{"$f":"UTCR!AH149","v":325229247.03852057},{"$f":"UTCR!AI149","v":93163212.910728633},{"$f":"UTCR!AJ149","v":0},{"$f":"UTCR!AK149","v":128810014.83286572},{"$f":"UTCR!AL149","v":198889938.80455303},{"$f":"UTCR!AM149","v":87317482.757930994},{"$f":"UTCR!AN149","v":29144245.251357928}]
[34,null,null,null,null,null,null,null,null,null,null,34]
[35,null,null,null,null,null,null,null,null,null,null,35]
[36,"   Rate Base:",null,null,null,null,null,null,null,null,null,36,"   Rate Base:"]
[37,"Electric Plant In Service",{"$f":"UTCR!K152","v":935954991.50482488},{"$f":"UTCR!L152","v":10180462437.778765},{"$f":"UTCR!M152","v":2689214856.9091072},{"$f":"UTCR!N152","v":0},{"$f":"UTCR!O152","v":3934405664.6060343},{"$f":"UTCR!P152","v":16228553699.672781},{"$f":"UTCR!Q152","v":2063987902.399518},{"$f":"UTCR!R152","v":585009086.44127226},null,37,"Electric Plant In Service",{"$f":"UTCR!AG152","v":935954991.50482488},{"$f":"UTCR!AH152","v":10180462437.778765},{"$f":"UTCR!AI152","v":2689214856.9091072},{"$f":"UTCR!AJ152","v":0},{"$f":"UTCR!AK152","v":3934405664.6060343},{"$f":"UTCR!AL152","v":16228553699.672781},{"$f":"UTCR!AM152","v":2063987902.399518},{"$f":"UTCR!AN152","v":585009086.44127226}]
[38,"Plant Held for Future Use",{"$f":"UTCR!K153","v":23293.452725479598},{"$f":"UTCR!L153","v":6279682.3598478846},{"$f":"UTCR!M153","v":131544.63772695285},{"$f":"UTCR!N153","v":0},{"$f":"UTCR!O153","v":208148.26036368342},{"$f":"UTCR!P153","v":5960190.3950720448},{"$f":"UTCR!Q153","v":103705.58005401393},{"$f":"UTCR!R153","v":27465.076594967417},null,38,"Plant Held for Future Use",{"$f":"UTCR!AG153","v":23293.452725479598},{"$f":"UTCR!AH153","v":6279682.3598478846},{"$f":"UTCR!AI153","v":131544.63772695285},{"$f":"UTCR!AJ153","v":0},{"$f":"UTCR!AK153","v":208148.26036368342},{"$f":"UTCR!AL153","v":5960190.3950720448},{"$f":"UTCR!AM153","v":103705.58005401393},{"$f":"UTCR!AN153","v":27465.076594967417}]
[39,"Misc Deferred Debits",{"$f":"UTCR!K154","v":19899576.375031266},{"$f":"UTCR!L154","v":98553630.398520231},{"$f":"UTCR!M154","v":17586425.599757195},{"$f":"UTCR!N154","v":0},{"$f":"UTCR!O154","v":73913878.754699424},{"$f":"UTCR!P154","v":179774392.13988972},{"$f":"UTCR!Q154","v":20324613.201155417},{"$f":"UTCR!R154","v":-5200307.1556788515},null,39,"Misc Deferred Debits",{"$f":"UTCR!AG154","v":19899576.375031266},{"$f":"UTCR!AH154","v":98553630.398520231},{"$f":"UTCR!AI154","v":17586425.599757195},{"$f":"UTCR!AJ154","v":0},{"$f":"UTCR!AK154","v":73913878.754699424},{"$f":"UTCR!AL154","v":179774392.13988972},{"$f":"UTCR!AM154","v":20324613.201155417},{"$f":"UTCR!AN154","v":-5200307.1556788515}]
[40,"Elec Plant Acq Adj",{"$f":"UTCR!K155","v":34159.025080686202},{"$f":"UTCR!L155","v":692498.07164308429},{"$f":"UTCR!M155","v":192905.56158854067},{"$f":"UTCR!N155","v":0},{"$f":"UTCR!O155","v":304361.13187130913},{"$f":"UTCR!P155","v":9971866.9049417004},{"$f":"UTCR!Q155","v":152080.56752347574},{"$f":"UTCR!R155","v":40276.564033129718},null,40,"Elec Plant Acq Adj",{"$f":"UTCR!AG155","v":34159.025080686202},{"$f":"UTCR!AH155","v":692498.07164308429},{"$f":"UTCR!AI155","v":192905.56158854067},{"$f":"UTCR!AJ155","v":0},{"$f":"UTCR!AK155","v":304361.13187130913},{"$f":"UTCR!AL155","v":9971866.9049417004},{"$f":"UTCR!AM155","v":152080.56752347574},{"$f":"UTCR!AN155","v":40276.564033129718}]
[41,"Nuclear Fuel",{"$f":"UTCR!K156","v":9.9013670615118271E-9},{"$f":"UTCR!L156","v":1.0769801578846694E-7},{"$f":"UTCR!M156","v":2.8448914367898654E-8},{"$f":"UTCR!N156","v":0},{"$f":"UTCR!O156","v":4.1621653827095293E-8},{"$f":"UTCR!P156","v":1.7168012192505908E-7},{"$f":"UTCR!Q156","v":2.1834705747249735E-8},{"$f":"UTCR!R156","v":6.1887481254432509E-9},null,41,"Nuclear Fuel",{"$f":"UTCR!AG156","v":9.9013670615118271E-9},{"$f":"UTCR!AH156","v":1.0769801578846694E-7},{"$f":"UTCR!AI156","v":2.8448914367898654E-8},{"$f":"UTCR!AJ156","v":0},{"$f":"UTCR!AK156","v":4.1621653827095293E-8},{"$f":"UTCR!AL156","v":1.7168012192505908E-7},{"$f":"UTCR!AM156","v":2.1834705747249735E-8},{"$f":"UTCR!AN156","v":6.1887481254432509E-9}]
[42,"Prepayments",{"$f":"UTCR!K157","v":5607896.6914890958},{"$f":"UTCR!L157","v":63886775.7526232},{"$f":"UTCR!M157","v":15660671.322196065},{"$f":"UTCR!N157","v":0},{"$f":"UTCR!O157","v":22507842.865535334},{"$f":"UTCR!P157","v":97895907.680749565},{"$f":"UTCR!Q157","v":12116942.803478247},{"$f":"UTCR!R157","v":3350045.9447908555},null,42,"Prepayments",{"$f":"UTCR!AG157","v":5607896.6914890958},{"$f":"UTCR!AH157","v":63886775.7526232},{"$f":"UTCR!AI157","v":15660671.322196065},{"$f":"UTCR!AJ157","v":0},{"$f":"UTCR!AK157","v":22507842.865535334},{"$f":"UTCR!AL157","v":97895907.680749565},{"$f":"UTCR!AM157","v":12116942.803478247},{"$f":"UTCR!AN157","v":3350045.9447908555}]
[43,"Fuel Stock",{"$f":"UTCR!K158","v":3227916.24624399},{"$f":"UTCR!L158","v":64400089.556861974},{"$f":"UTCR!M158","v":18076051.729427643},{"$f":"UTCR!N158","v":0},{"$f":"UTCR!O158","v":34101436.513946965},{"$f":"UTCR!P158","v":114712176.06031123},{"$f":"UTCR!Q158","v":16070282.589309599},{"$f":"UTCR!R158","v":4585509.2747721188},null,43,"Fuel Stock",{"$f":"UTCR!AG158","v":3227916.24624399},{"$f":"UTCR!AH158","v":64400089.556861974},{"$f":"UTCR!AI158","v":18076051.729427643},{"$f":"UTCR!AJ158","v":0},{"$f":"UTCR!AK158","v":34101436.513946965},{"$f":"UTCR!AL158","v":114712176.06031123},{"$f":"UTCR!AM158","v":16070282.589309599},{"$f":"UTCR!AN158","v":4585509.2747721188}]
[44,"Material & Supplies",{"$f":"UTCR!K159","v":6217275.9630441982},{"$f":"UTCR!L159","v":206805236.79271999},{"$f":"UTCR!M159","v":41099584.786643714},{"$f":"UTCR!N159","v":0},{"$f":"UTCR!O159","v":40225826.338251598},{"$f":"UTCR!P159","v":224799291.41571763},{"$f":"UTCR!Q159","v":26845898.788587298},{"$f":"UTCR!R159","v":5949777.6064248374},null,44,"Material & Supplies",{"$f":"UTCR!AG159","v":6217275.9630441982},{"$f":"UTCR!AH159","v":206805236.79271999},{"$f":"UTCR!AI159","v":41099584.786643714},{"$f":"UTCR!AJ159","v":0},{"$f":"UTCR!AK159","v":40225826.338251598},{"$f":"UTCR!AL159","v":224799291.41571763},{"$f":"UTCR!AM159","v":26845898.788587298},{"$f":"UTCR!AN159","v":5949777.6064248374}]
[45,"Working Capital",{"$f":"UTCR!K160","v":3860205.7259729127},{"$f":"UTCR!L160","v":73777895.809302673},{"$f":"UTCR!M160","v":14554075.314901039},{"$f":"UTCR!N160","v":0},{"$f":"UTCR!O160","v":22868100.254005469},{"$f":"UTCR!P160","v":92937902.551350087},{"$f":"UTCR!Q160","v":3747633.1329316287},{"$f":"UTCR!R160","v":2756966.4595263144},null,45,"Working Capital",{"$f":"UTCR!AG160","v":3861078.4686895492},{"$f":"UTCR!AH160","v":73788632.947607473},{"$f":"UTCR!AI160","v":14557548.997898944},{"$f":"UTCR!AJ160","v":0},{"$f":"UTCR!AK160","v":22577938.854811531},{"$f":"UTCR!AL160","v":92914646.565363944},{"$f":"UTCR!AM160","v":3756521.5183865638},{"$f":"UTCR!AN160","v":3067356.7221879372}]
[46,"Weatherization",{"$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":974825314.98441243},{"$f":"UTCR!L164","v":10694858246.520285},{"$f":"UTCR!M164","v":2796519427.751348},{"$f":"UTCR!N164","v":0},{"$f":"UTCR!O164","v":4128535258.7247076},{"$f":"UTCR!P164","v":16954605426.940815},{"$f":"UTCR!Q164","v":2143349059.0625579},{"$f":"UTCR!R164","v":596518820.21173561},null,49,"   Total Electric Plant:",{"$f":"UTCR!AG164","v":974826187.7271291},{"$f":"UTCR!AH164","v":10694868983.658588},{"$f":"UTCR!AI164","v":2796522901.4343462},{"$f":"UTCR!AJ164","v":0},{"$f":"UTCR!AK164","v":4128245097.3255138},{"$f":"UTCR!AL164","v":16954582170.95483},{"$f":"UTCR!AM164","v":2143357947.4480128},{"$f":"UTCR!AN164","v":596829210.4743973}]
[50,null,null,null,null,null,null,null,null,null,null,50]
[51,"Rate Base Deductions:",null,null,null,null,null,null,null,null,null,51,"Rate Base Deductions:"]
[52,"Accum Prov For Deprec",{"$f":"UTCR!K167","v":-287604387.17475945},{"$f":"UTCR!L167","v":-3617469707.2364159},{"$f":"UTCR!M167","v":-995163465.57836211},{"$f":"UTCR!N167","v":0},{"$f":"UTCR!O167","v":-1396263918.8582108},{"$f":"UTCR!P167","v":-5402077840.4583569},{"$f":"UTCR!Q167","v":-707956941.44844246},{"$f":"UTCR!R167","v":-213654988.53233325},null,52,"Accum Prov For Deprec",{"$f":"UTCR!AG167","v":-287604387.17475945},{"$f":"UTCR!AH167","v":-3617469707.2364159},{"$f":"UTCR!AI167","v":-995163465.57836211},{"$f":"UTCR!AJ167","v":0},{"$f":"UTCR!AK167","v":-1396263918.8582108},{"$f":"UTCR!AL167","v":-5402077840.4583569},{"$f":"UTCR!AM167","v":-707956941.44844246},{"$f":"UTCR!AN167","v":-213654988.53233325}]
[53,"Accum Prov For Amort",{"$f":"UTCR!K168","v":-10707529.564020578},{"$f":"UTCR!L168","v":-143335826.50106445},{"$f":"UTCR!M168","v":-38007440.663022429},{"$f":"UTCR!N168","v":0},{"$f":"UTCR!O168","v":-54541692.143610351},{"$f":"UTCR!P168","v":-225221939.10590649},{"$f":"UTCR!Q168","v":-27966567.156945385},{"$f":"UTCR!R168","v":-6906734.6451649638},null,53,"Accum Prov For Amort",{"$f":"UTCR!AG168","v":-10707529.564020578},{"$f":"UTCR!AH168","v":-143335826.50106445},{"$f":"UTCR!AI168","v":-38007440.663022429},{"$f":"UTCR!AJ168","v":0},{"$f":"UTCR!AK168","v":-54541692.143610351},{"$f":"UTCR!AL168","v":-225221939.10590649},{"$f":"UTCR!AM168","v":-27966567.156945385},{"$f":"UTCR!AN168","v":-6906734.6451649638}]
[54,"Accum Def Income Tax",{"$f":"UTCR!K169","v":-58426747.21517349},{"$f":"UTCR!L169","v":-705390550.79640007},{"$f":"UTCR!M169","v":-200098847.97724801},{"$f":"UTCR!N169","v":0},{"$f":"UTCR!O169","v":-355801797.19136781},{"$f":"UTCR!P169","v":-1288259556.4528847},{"$f":"UTCR!Q169","v":-169035530.13533539},{"$f":"UTCR!R169","v":-41477184.565925308},null,54,"Accum Def Income Tax",{"$f":"UTCR!AG169","v":-58426836.021344997},{"$f":"UTCR!AH169","v":-705390697.61519134},{"$f":"UTCR!AI169","v":-200098933.90022755},{"$f":"UTCR!AJ169","v":0},{"$f":"UTCR!AK169","v":-355795502.54592276},{"$f":"UTCR!AL169","v":-1288259101.414216},{"$f":"UTCR!AM169","v":-169035227.88449514},{"$f":"UTCR!AN169","v":-41483913.009598061}]
[55,"Unamortized ITC",{"$f":"UTCR!K170","v":-2016.567998256563},{"$f":"UTCR!L170","v":-40881.41997118642},{"$f":"UTCR!M170","v":-11388.123088006669},{"$f":"UTCR!N170","v":0},{"$f":"UTCR!O170","v":-17967.869896610569},{"$f":"UTCR!P170","v":-1927533.8806156318},{"$f":"UTCR!Q170","v":-22533.746956070754},{"$f":"UTCR!R170","v":-2377.7151109287202},null,55,"Unamortized ITC",{"$f":"UTCR!AG170","v":-2016.567998256563},{"$f":"UTCR!AH170","v":-40881.41997118642},{"$f":"UTCR!AI170","v":-11388.123088006669},{"$f":"UTCR!AJ170","v":0},{"$f":"UTCR!AK170","v":-17967.869896610569},{"$f":"UTCR!AL170","v":-1927533.8806156318},{"$f":"UTCR!AM170","v":-22533.746956070754},{"$f":"UTCR!AN170","v":-2377.7151109287202}]
[56,"Customer Adv For Const",{"$f":"UTCR!K171","v":-3723611.3218270456},{"$f":"UTCR!L171","v":-76494619.373640105},{"$f":"UTCR!M171","v":-20084057.175081301},{"$f":"UTCR!N171","v":0},{"$f":"UTCR!O171","v":-32764164.007039905},{"$f":"UTCR!P171","v":-153555663.32609329},{"$f":"UTCR!Q171","v":-16948850.983126968},{"$f":"UTCR!R171","v":-4092795.4628900522},null,56,"Customer Adv For Const",{"$f":"UTCR!AG171","v":-3723611.3218270456},{"$f":"UTCR!AH171","v":-76494619.373640105},{"$f":"UTCR!AI171","v":-20084057.175081301},{"$f":"UTCR!AJ171","v":0},{"$f":"UTCR!AK171","v":-32764164.007039905},{"$f":"UTCR!AL171","v":-153555663.32609329},{"$f":"UTCR!AM171","v":-16948850.983126968},{"$f":"UTCR!AN171","v":-4092795.4628900522}]
[57,"Customer Service Deposits",{"$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},{"$f":"UTCR!P172","v":-13298302.81692308},{"$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},{"$f":"UTCR!AL172","v":-13298302.81692308},{"$f":"UTCR!AM172","v":0},{"$f":"UTCR!AN172","v":0}]
[58,"Misc Rate Base Deductions",{"$f":"UTCR!K173","v":-31760794.732614718},{"$f":"UTCR!L173","v":-383088913.73699856},{"$f":"UTCR!M173","v":-117504116.72686552},{"$f":"UTCR!N173","v":0},{"$f":"UTCR!O173","v":-222040358.99730083},{"$f":"UTCR!P173","v":-732365227.2210815},{"$f":"UTCR!Q173","v":-95736567.558934823},{"$f":"UTCR!R173","v":-7033975.4958451791},null,58,"Misc Rate Base Deductions",{"$f":"UTCR!AG173","v":-31760794.732614718},{"$f":"UTCR!AH173","v":-383088913.73699856},{"$f":"UTCR!AI173","v":-117504116.72686552},{"$f":"UTCR!AJ173","v":0},{"$f":"UTCR!AK173","v":-222040358.99730083},{"$f":"UTCR!AL173","v":-732365227.2210815},{"$f":"UTCR!AM173","v":-95736567.558934823},{"$f":"UTCR!AN173","v":-7033975.4958451791}]
[59,null,null,null,null,null,null,null,null,null,null,59]
[60,"     Total Rate Base Deductions",{"$f":"UTCR!K175","v":-392225086.57639349},{"$f":"UTCR!L175","v":-4925820499.0644903},{"$f":"UTCR!M175","v":-1370869316.2436674},{"$f":"UTCR!N175","v":0},{"$f":"UTCR!O175","v":-2061429899.0674264},{"$f":"UTCR!P175","v":-7816706063.2618618},{"$f":"UTCR!Q175","v":-1017666991.029741},{"$f":"UTCR!R175","v":-273168056.41726971},null,60,"     Total Rate Base Deductions",{"$f":"UTCR!AG175","v":-392225175.38256502},{"$f":"UTCR!AH175","v":-4925820645.8832817},{"$f":"UTCR!AI175","v":-1370869402.166647},{"$f":"UTCR!AJ175","v":0},{"$f":"UTCR!AK175","v":-2061423604.4219811},{"$f":"UTCR!AL175","v":-7816705608.2231932},{"$f":"UTCR!AM175","v":-1017666688.7789009},{"$f":"UTCR!AN175","v":-273174784.86094248}]
[61,null,null,null,null,null,null,null,null,null,null,61]
[62,"   Total Rate Base:",{"$f":"UTCR!K177","v":582600228.40801895},{"$f":"UTCR!L177","v":5769037747.4557943},{"$f":"UTCR!M177","v":1425650111.5076807},{"$f":"UTCR!N177","v":0},{"$f":"UTCR!O177","v":2067105359.6572812},{"$f":"UTCR!P177","v":9137899363.6789532},{"$f":"UTCR!Q177","v":1125682068.0328169},{"$f":"UTCR!R177","v":323350763.7944659},null,62,"   Total Rate Base:",{"$f":"UTCR!AG177","v":582601012.34456408},{"$f":"UTCR!AH177","v":5769048337.7753067},{"$f":"UTCR!AI177","v":1425653499.2676992},{"$f":"UTCR!AJ177","v":0},{"$f":"UTCR!AK177","v":2066821492.9035327},{"$f":"UTCR!AL177","v":9137876562.731636},{"$f":"UTCR!AM177","v":1125691258.669112},{"$f":"UTCR!AN177","v":323654425.61345482}]
[63,null,null,null,null,null,null,null,null,null,null,63]
[64,null,null,null,null,null,null,null,null,null,null,64]
[65,null,null,null,null,null,null,null,null,null,null,65]
[66,null,null,null,null,null,null,null,null,null,null,66]
[67,"TAX CALCULATION:",null,null,null,null,null,null,null,null,null,67,"TAX CALCULATION:"]
[68,"Operating Revenue",null,null,null,null,null,null,null,null,null,68,"Operating Revenue"]
[69,"Other Deductions",null,null,null,null,null,null,null,null,null,69,"Other Deductions"]
[70,"Interest (AFUDC)",null,null,null,null,null,null,null,null,null,70,"Interest (AFUDC)"]
[71,"Interest",{"$f":"UTCR!K1280+UTCR!K1296","v":12934384.846997965},{"$f":"UTCR!L1280+UTCR!L1296","v":127314342.77840105},{"$f":"UTCR!M1280+UTCR!M1296","v":30983930.562295232},{"$f":"UTCR!N1280+UTCR!N1296","v":0},{"$f":"UTCR!O1280+UTCR!O1296","v":44357432.212784126},{"$f":"UTCR!P1280+UTCR!P1296","v":198697695.66864789},{"$f":"UTCR!Q1280+UTCR!Q1296","v":24324347.326581001},{"$f":"UTCR!R1280+UTCR!R1296","v":7104071.1136361817},null,71,"Interest",{"$f":"UTCR!AG1280+UTCR!AG1296","v":12934408.12805929},{"$f":"UTCR!AH1280+UTCR!AH1296","v":127314657.28584379},{"$f":"UTCR!AI1280+UTCR!AI1296","v":30984031.170755502},{"$f":"UTCR!AJ1280+UTCR!AJ1296","v":0},{"$f":"UTCR!AK1280+UTCR!AK1296","v":44349002.041560218},{"$f":"UTCR!AL1280+UTCR!AL1296","v":198697018.53443813},{"$f":"UTCR!AM1280+UTCR!AM1296","v":24324620.266742535},{"$f":"UTCR!AN1280+UTCR!AN1296","v":7113089.1514811954}]
[72,"Schedule \"M\" Addition",{"$f":"UTCR!K1375","v":44671660.954109818},{"$f":"UTCR!L1375","v":402232679.51422882},{"$f":"UTCR!M1375","v":115784410.61203139},{"$f":"UTCR!N1375","v":0},{"$f":"UTCR!O1375","v":160345229.68448091},{"$f":"UTCR!P1375","v":675683486.15517437},{"$f":"UTCR!Q1375","v":83481556.895976961},{"$f":"UTCR!R1375","v":23768101.033048604},null,72,"Schedule \"M\" Addition",{"$f":"UTCR!AG1375","v":44671660.954109818},{"$f":"UTCR!AH1375","v":402232679.51422882},{"$f":"UTCR!AI1375","v":115784410.61203139},{"$f":"UTCR!AJ1375","v":0},{"$f":"UTCR!AK1375","v":160345229.68448091},{"$f":"UTCR!AL1375","v":675683486.15517437},{"$f":"UTCR!AM1375","v":83481556.895976961},{"$f":"UTCR!AN1375","v":23768101.033048604}]
[73,"Schedule \"M\" Deduction",{"$f":"UTCR!K1406","v":51324033.67893444},{"$f":"UTCR!L1406","v":551001688.9272927},{"$f":"UTCR!M1406","v":147948767.0521602},{"$f":"UTCR!N1406","v":0},{"$f":"UTCR!O1406","v":105269497.319764},{"$f":"UTCR!P1406","v":880019032.5384773},{"$f":"UTCR!Q1406","v":106939209.37171704},{"$f":"UTCR!R1406","v":141269831.13127676},null,73,"Schedule \"M\" Deduction",{"$f":"UTCR!AG1406","v":50502489.948144957},{"$f":"UTCR!AH1406","v":549562052.02594519},{"$f":"UTCR!AI1406","v":147099102.87486792},{"$f":"UTCR!AJ1406","v":0},{"$f":"UTCR!AK1406","v":166737294.49106055},{"$f":"UTCR!AL1406","v":884492542.93437874},{"$f":"UTCR!AM1406","v":109880772.15065597},{"$f":"UTCR!AN1406","v":75516750.929534167}]
[74,"Income Before Tax",null,null,null,null,null,null,null,null,null,74,"Income Before Tax"]
[75,null,null,null,null,null,null,null,null,null,null,75]
[76,"State Income Taxes",null,null,null,null,null,null,null,null,null,76,"State Income Taxes"]
[77,"Taxable Income",null,null,null,null,null,null,null,null,null,77,"Taxable Income"]
[78,null,null,null,null,null,null,null,null,null,null,78]
[79,"Federal Income Taxes",null,null,null,null,null,null,null,null,null,79,"Federal Income Taxes"]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,"NUTIL Amount"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,3764457]
[null,null,null,null,null,null,null,null,null,null,null,null,null,"Check w/o NUTIL"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"N1486+N1484","v":3.6554411053657532E-7}]

{"sheet":"Adj Summary","index":13,"n_rows":102,"n_cols":38,"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 2025"}]
[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,null,8.1999999999999993,8.3000000000000007,8.4,8.5,8.6,8.6999999999999993,8.8000000000000007,8.9,"8.10",null,null,3.1,3.4,3.5,4.3,4.4000000000000004,4.5,null,5.0999999999999996,null,8.8000000000000007]
[null,null,"TOTAL COMPANY\nUNADJUSTED RESULTS \nJune 2025","UTAH ALLOCATED \nUNADJUSTED RESULTS June 2025","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",null,"Trapper Mine Rate Base","Bridger Mine Rate Base","Customer Advances for Construction","Customer Service Deposits","Prepaid Pension Asset Removal","Carbon Plant Closure","Deer Creek Mine Closure","Cholla 4 Retirement","Klamath Regulatory Asset",null,"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",null,"Net Power Cost",null,"Deer Creek Mine Closure"]
[1,"   Operating Revenues:"]
[2,"General Business Revenues",6686582826.9700012,2845301472.2600002,-527250709.64000034,0,0,237606605.99997568,0,-4030729.6799993515,0,0,0,86590896.929999352,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-19029093.929999828,0,-237606605.99997568,0,0,0,0,0,0,0]
[3,"Interdepartmental",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[4,"Special Sales",140270177.72,56220619.157580234,0,0,0,0,16667681.140000008,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-690556.78661368787,0,0,0,0,0,0,0,0,0,0]
[5,"Other Operating Revenues",300432890.49000001,121738109.50611149,0,6193013.5266611725,15974102.967224658,0,0,0,0,0,0,0,0,0,0,4.7680819928646088,32.625856578350067,0,0,0,0,0,0,0,0,-1503781.5984463096,0,-16248147.395730004,0,0,0,0,0,0,0,0]
[6,"   Total Operating Revenues",7127285895.1800013,3023260200.9236922,-527250709.64000034,6193013.5266609192,15974102.967224598,237606605.99997568,16667681.139999866,-4030729.6799993515,0,0,0,86590896.929999352,0,0,0,4.7680821418762207,32.625856399536133,0,0,0,0,0,0,0,0,-2194338.3850593567,-19029093.929999828,-16248147.395730019,-237606605.99997568,0,0,0,0,0,0,0]
[7]
[8,"   Operating Expenses:"]
[9,"Steam Production",1139769279.6599998,518090074.92276198,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-940867.8315089345,0,0,0,-4880607.0924134254,0,0,0,0,3001652.9332875609,0,0,0,0,591157.94259339571]
[10,"Nuclear Production",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[11,"Hydro Production",50837073.829999983,23183213.846322086,0,0,0,0,0,0,-1566879.1730451509,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-710347.75802671164,0,-255584.51954504475,0,0,0,0,0,0,0,0,0,0]
[12,"Other Power Supply",2115129369.3399999,835914844.29042864,0,0,0,0,0,0,0,-8428.1350908279419,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-9314404.3234719038,0,0,0,0,-1491685.1378945112,0,0,-37628553.929564834,0,0]
[13,"Transmission",289030035.72000003,131732642.19061193,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-1564055.811416477,0,0,0,0,0,0,0,0,0,0]
[14,"Distribution",355741130.57999998,120513038.73470417,0,0,0,0,0,-278916.25,-1795759.6999999881,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[15,"Customer Accounting",95817304.599999994,39642569.624756508,0,0,0,0,0,-130045.96434824169,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-49646.001997023821,0,0,0,0]
[16,"Customer Service & Info",237560141.07000002,5994183.4881722974,0,0,0,0,0,-118248.0232883729,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[17,"Sales",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[18,"Administrative & General",448859751.65000004,185783600.13804615,0,0,0,0,0,2808908.2878245413,0,0,0,0,0,0,0,493.17668208479881,3374.5878864228725,0,0,0,0,0,0,0,0,-1557435.509627372,0,0,0,103215984.59852713,0,0,0,0,0,0]
[19]
[20,"   Total O&M Expenses",4732744086.4499998,1860854167.2358036,0,0,0,0,0,2281698.0501880646,-3362638.8730452061,-8428.1350908279419,0,0,0,0,0,493.17668223381042,3374.5878863334656,0,0,0,0,-940867.83150887489,0,-710347.7580268383,0,-17572087.256474018,0,0,0,103215984.59852695,1509967.7953934669,-49646.001996994019,0,-37628553.929564953,0,591157.94259309769]
[21]
[22,"Depreciation",1194509228.8999999,504966071.69589758,0,0,0,0,0,0,0,0,0,0,0,0,0,50.566140174865723,346.00152522325516,0,0,0,0,0,0,0,0,-4689232.7856954932,0,0,0,0,0,0,0,0,0,0]
[23,"Amortization ",46386796.680000007,20441575.665961169,0,0,0,0,0,0,0,0,128043.12000000104,44101036.660000011,17053629.144759893,0,0,25.400541380047798,173.80456613004208,0,0,0,0,0,-102782.47976630926,0,0,-154892.43804502487,0,0,0,0,0,0,0,0,0,0]
[24,"Taxes Other Than Income",230247481.84,80755663.20493944,0,0,0,0,0,0,0,0,0,0,0,0,0,218.36795319616795,1494.1936142742634,0,0,0,0,0,0,0,0,-709228.45805794001,0,0,0,0,0,0,0,0,0,0]
[25,"Income Taxes - Federal",-289080417.79012203,-106674958.62017076,-105679522.84032233,1241296.9816352725,3201770.1418194473,47624692.175247639,3340787.5182045996,-1675021.504286468,674413.97533082962,1690.3546012341976,-25664.329278618097,9149540.6969260275,-3418145.0261955857,107586.66860690713,0,-19554.311843842268,-134008.70008304715,260075.4794768095,-61438.311423420906,695891.35509723425,197.55578675866127,172742.41332900524,557966.45219150186,-267891.35798275471,0,6194305.0934479237,-3814097.4110383391,-3256698.2508043945,-47624692.175247639,9315141.8795062304,-302840.54338264465,11417.97642159462,0,7546817.7225364447,0,-32372.314328491688]
[26,"Income Taxes - State",-13599484.1534303,-505148.73323953024,-23933486.66083343,281119.40661379695,725112.31050952896,10785674.502191113,756595.89818966202,-379346.00528072752,152736.09729340859,382.81852730736136,-5812.2601800262928,2072117.7039520033,-774115.23245477676,24365.402386203408,0,-4428.4951271824539,-30349.156913027167,58899.897081041709,-13914.076893953606,157600.12930579111,44.740917252376676,39121.375021886081,126363.95662852004,-60669.97721517086,0,1113693.3789163679,-863787.48745992035,-737552.00675686076,-10785674.502191113,2109621.7878821492,-68585.000297158957,2585.8556041419506,0,1709145.3144331351,0,-7331.4331134036183]
[27,"Income Taxes - Def Net",80393832.091277659,53083040.421589777,0,0,0,0,0,0,0,0,0,-39805.911694467068,0,0,0,153.40667535364628,1049.7375205904245,0,0,0,0,61893.066985547543,-661429.36538785696,515568.44421321154,0,-284952.23407934606,0,0,0,-40342671.215892613,0,-1734.6027001738548,0,0,0,-145345.63871365786]
[28,"Investment Tax Credit Adj.",-363488.17,-312106.995595599,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,393.9396311113378,0,0,0,0,0,0,0,0,0,0]
[29,"Misc Revenue & Expense",-5597257.1700000009,-2611684.4762855037,0,0,0,0,0,2043068.383876787,0,0,0,0,0,0,0,-1.3646509735845029,-9.3376974461134523,0,701452.93,0,0,0,0,0,0,5222.3014049858321,0,0,0,0,0,0,0,0,0,0]
[30]
[31,"   Total Operating Expenses:",5975640778.6777258,2409996619.3989005,-129613009.50115585,1522416.3882489204,3926882.4523291588,58410366.677438736,4097383.4163942337,2270398.9244980812,-2535488.8004212379,-6354.9619626998901,96566.530541419983,55282889.149183273,12861368.886109829,131952.07099294662,0,-23043.253629684448,-157928.86957979202,318975.37655735016,626100.54168319702,853491.48440313339,242.29670381546021,-667110.97617292404,-79881.436334133148,-523340.64901208878,0,-16096778.458951473,-4677884.8984980583,-3994250.2575612068,-58410366.677438736,74298077.050022602,1138542.2517137527,-37376.772671222687,0,-28372590.892595768,0,406108.55643749237]
[32]
[33,"   Operating Rev For Return:",1151645116.5022755,613263581.52479172,-397637700.13884449,4670597.1384119987,12047220.514895439,179196239.32253695,12570297.723605633,-6301128.6044974327,2535488.8004212379,6354.9619626998901,-96566.530541419983,31308007.780816078,-12861368.886109829,-131952.07099294662,0,23048.021711826324,157961.49543619156,-318975.37655735016,-626100.54168319702,-853491.48440313339,-242.29670381546021,667110.97617292404,79881.436334133148,523340.64901208878,0,13902440.073892117,-14351209.03150177,-12253897.138168812,-179196239.32253695,-74298077.050022602,-1138542.2517137527,37376.772671222687,0,28372590.892595768,0,-406108.55643749237]
[34]
[35,"   Rate Base:"]
[36,"Electric Plant In Service",36566902454.720772,16345277534.626291,0,0,0,0,0,0,0,0,0,0,0,0,0,3235548.188457489,22174243.496835709,0,0,0,0,0,0,0,0,-142133626.63880348,0,0,0,0,0,0,0,0,0,0]
[37,"Plant Held for Future Use",12734398.891538462,5969991.997572219,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-9801.6025001741946,0,0,0,0,0,0,0,0,0,0]
[38,"Misc Deferred Debits",2144032189.6238494,274297083.52946943,0,0,0,0,0,0,0,0,0,0,0,0,0,403.64771032333374,2761.9810977578163,0,0,-90129409.895712733,-54306.369852274656,-8343517.6704128087,634873.97565680742,-2214930.830391705,0,-1613556.9487726092,0,0,0,0,0,0,0,0,0,7194990.7210975289]
[39,"Elec Plant Acq Adj",11388689.141538024,9986240.6085561961,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-14373.703614495695,0,0,0,0,0,0,0,0,0,0]
[40,"Pensions",144167729.97538501,64442471.191062339,0,0,0,0,0,0,0,0,0,0,0,0,0,180.18714633584023,1232.9402086734772,0,0,-64443884.318417177,0,0,0,0,0,-1.5036163297467978E-9,0,0,0,0,0,0,0,0,0,0]
[41,"Prepayments",273281962.22692257,98731806.393988848,0,0,0,0,0,0,0,0,0,0,0,0,0,282.48183481395245,1932.8970498889685,0,0,0,0,0,0,0,0,-838114.09212398529,0,0,0,0,0,0,0,0,0,0]
[42,"Fuel Stock",255224424.87,115676453.74920167,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-964277.68889044225,0,0,0,0,0,0,0,0,0,0]
[43,"Material & Supplies",574092352.48461556,225657455.97650024,0,0,0,0,0,0,0,0,0,0,0,0,0,-5.4210682213306427,-37.093949943780899,0,0,0,0,0,0,0,0,-858122.04576444626,0,0,0,0,0,0,0,0,0,0]
[44,"Working Capital",210565962.89840543,94388076.458312988,-2740956.6513354182,32194.895724833012,83042.702411979437,1235217.6966467053,86648.326209396124,4807.4121553450823,-53618.575161918998,-134.3898681551218,-665.64280523359776,237307.03693462908,-88654.709001064301,2790.4213322401047,0,-307.77426682412624,-2111.3378729373217,6745.4469528496265,-1593.4945940077305,18048.984203338623,5.1239051222801208,-15416.41914370656,14471.695341289043,-21970.053779065609,0,-709989.1526979059,-98924.326933443546,-84467.345158457756,-1235217.6966467202,2424334.738332957,24077.019503444433,-753.73331139981747,0,-600001.82097449899,0,11661.730947583914]
[45,"Weatherization Loans",277819151.28461492,0.12,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[46,"Misc Rate Base ",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[47]
[48,"   Total Electric Plant:",40470209316.117653,17234427114.650951,-2740956.6513328552,32194.895725250244,83042.702411651611,1235217.696647644,86648.326206207275,4807.4121551513672,-53618.575160980225,-134.38986587524414,-665.64280700683594,237307.03693389893,-88654.708999633789,2790.4213333129883,0,3236101.3098106384,22178022.883369446,6745.4469528198242,-1593.4945945739746,-154555245.22992134,-54301.245948791504,-8358934.0895557404,649345.67099761963,-2236900.8841705322,0,-147141861.87316513,-98924.326934814453,-84467.345157623291,-1235217.696647644,2424334.7383346558,24077.019502639771,-753.73331069946289,0,-600001.82097625732,0,7206652.452047348]
[49]
[50,"Rate Base Deductions:"]
[51,"Accum Prov For Deprec",-12506566018.456152,-5333424827.5615568,0,0,0,0,0,0,0,0,0,-115385408.95846081,0,0,0,-374.15839385986328,-2560.1988697052002,0,0,0,0,0,0,0,0,46735330.418924332,0,0,0,0,0,0,0,0,0,0]
[52,"Accum Prov For Amort",-506753647.067693,-226969512.28198951,0,0,0,0,0,0,0,0,0,0,0,0,0,-276.50272786617279,-1891.9847385883331,0,0,0,0,0,0,0,0,1749741.6635494828,0,0,0,0,0,0,0,0,0,0]
[53,"Accum Def Income Tax",-2931964317.5746188,-1167955450.1175568,0,0,0,0,0,0,0,0,0,2183.5307629108429,0,-18074359.859743118,0,176.18639087677002,1205.5624349117279,0,0,37664843.212000847,21117.365786314011,2547974.20809865,-324780.50890731812,544576.35233187675,0,13204076.706528187,0,0,0,-154113790.73487902,0,-7869.7288310527802,0,0,0,-1769003.5886332989]
[54,"Unamortized ITC",-2024731.2800000014,-1928382.4279806975,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,848.54736506566405,0,0,0,0,0,0,0,0,0,0]
[55,"Customer Adv For Const",-307718768.6007688,-111324084.24371058,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-43692195.953522921,0,0,0,0,0,0,0,1460616.8711402118,0,0,0,0,0,0,0,0,0,0]
[56,"Customer Service Deposits",0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,-13298302.81692308,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
[57,"Misc Rate Base Deductions",-2948959177.8751259,-1376244648.8513417,0,0,0,0,0,0,0,0,0,0,0,0,0,-1874.4715776443481,-12826.172260522842,0,0,0,0,0,0,0,0,7298959.6287312508,0,0,0,636595162.64536715,0,0,0,0,0,0]
[58]
[59,"     Total Rate Base Deductions",-19203986660.854362,-8217846905.4841347,0,0,0,0,0,0,0,0,0,-115383225.42769814,0,-18074359.859743118,0,-2348.946310043335,-16072.793433189392,-43692195.953522682,-13298302.816923141,37664843.212000847,21117.365786552429,2547974.2080984116,-324780.50890731812,544576.35233211517,0,70449573.836237907,0,0,0,482481371.91048813,0,-7869.7288312911987,0,0,0,-1769003.5886335373]
[60]
[61,"   Total Rate Base:",21266222655.26329,9016580209.1668167,-2740956.6513328552,32194.895725250244,83042.702411651611,1235217.696647644,86648.326206207275,4807.4121551513672,-53618.575160980225,-134.38986587524414,-665.64280700683594,-115145918.39076424,-88654.708999633789,-18071569.438409805,0,3233752.3635005951,22161950.08993721,-43685450.506570816,-13299896.311517715,-116890402.01792145,-33183.8801612854,-5810959.8814582825,324565.16209030151,-1692324.5318374634,0,-76692288.03692627,-98924.326934814453,-84467.345157623291,-1235217.696647644,484905706.64882278,24077.019500732422,-8623.4621410369873,0,-600001.82097625732,0,5437648.8634128571]
[62]
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[64]
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[66]
[67,"TAX CALCULATION:"]
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[72,"Schedule \"M\" Additions",null,678669867.07042766,0,0,0,0,0,0,0,0,0,-554111.85673141479,0,0,0,-71.444654703140259,-488.24779272079468,0,0,0,0,-196851.85448896885,2690203.4002337456,0,0,-5523273.9278824329,0,0,0,0,0,7055.0734697580338,0,0,0,591157.94259345531]
[73,"Schedule \"M\" Deductions",null,1054629471.9484566,0,0,0,0,0,0,0,0,0,-716223.85667562485,0,0,0,563.52532398700714,3856.7480098009109,0,0,0,0,54883.446584582329,0,2096948.9046369791,0,-7492980.2661864758,0,0,0,-164083977.51577115,0,0,0,0,0,0]
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[75]
[76,"State Income Taxes",null,-505148.73323953024,-23933486.66083343,281119.40661379695,725112.31050952896,10785674.502191113,756595.89818966202,-379346.00528072752,152736.09729340859,382.81852730736136,-5812.2601800262928,2072117.7039520033,-774115.23245477676,24365.402386203408,0,-4428.4951271824539,-30349.156913027167,58899.897081041709,-13914.076893953606,157600.12930579111,44.740917252376676,39121.375021886081,126363.95662852004,-60669.97721517086,0,1113693.3789163679,-863787.48745992035,-737552.00675686076,-10785674.502191113,2109621.7878821492,-68585.000297158957,2585.8556041419506,0,1709145.3144331351,0,-7331.4331134036183]
[77,"Taxable Income",null,-10621475.346926214,-503235823.04915386,5910938.0077869892,15246524.484854519,226784248.45356032,15908511.991450429,-7976292.8775546551,3211495.1206228435,8049.3076248466969,-122211.09180304408,43569241.413933337,-16276881.077121615,512317.46955668926,0,-93115.450405746698,-638134.47553193569,1238454.6641753614,-292563.38773021102,3313768.3576058447,940.74184164404869,822582.92061367631,2656983.1056739688,-1275673.1332513094,0,23416997.786642551,-18162368.623992056,-15508086.908592492,-226784248.45356017,44357818.473839164,-1442097.8256319761,54371.316293299198,0,35937227.25017339,0,-154153.87775409222]
[78]
[79,"Federal Income Taxes + Other",null,-106674958.62017076,-105679522.84032233,1241296.9816352725,3201770.1418194473,47624692.175247639,3340787.5182045996,-1675021.504286468,674413.97533082962,1690.3546012341976,-25664.329278618097,9149540.6969260275,-3418145.0261955857,107586.66860690713,0,-19554.311843842268,-134008.70008304715,260075.4794768095,-61438.311423420906,695891.35509723425,197.55578675866127,172742.41332900524,557966.45219150186,-267891.35798275471,0,6194305.0934479237,-3814097.4110383391,-3256698.2508043945,-47624692.175247639,9315141.8795062304,-302840.54338264465,11417.97642159462,0,7546817.7225364447,0,-32372.314328491688]
[]
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["501UT","501",null,{"$f":"Adjustments!DO1043","v":0},null,"501UT","501",null,{"$f":"Adjustments!DO1043","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1034,Adjustments!$A$12:$DO$1481,119,FALSE)","v":0},0,{"$f":"VLOOKUP(F1034,Adjustments!$A$12:$DO$1481,119,FALSE)","v":0},0]
["505SSGCH","505",null,{"$f":"Adjustments!DO1050","v":0},null,"505SSGCH","505",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$1481,119,FALSE)","v":0},0,{"$f":"VLOOKUP(F1041,Adjustments!$A$12:$DO$1481,119,FALSE)","v":0},0]
["506SSGCH","506",null,{"$f":"Adjustments!DO1052","v":0},null,"506SSGCH","506",null,{"$f":"Adjustments!DO1052","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1043,Adjustments!$A$12:$DO$1481,119,FALSE)","v":0},0,{"$f":"VLOOKUP(F1043,Adjustments!$A$12:$DO$1481,119,FALSE)","v":0},0]
["511SNPPS","511",null,{"$f":"Adjustments!DO1058","v":22145450.949999999},null,"511SNPPS","511",null,{"$f":"Adjustments!DO1058","v":22145450.949999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1049,Adjustments!$A$12:$DO$1481,119,FALSE)","v":22145450.949999999},0,{"$f":"VLOOKUP(F1049,Adjustments!$A$12:$DO$1481,119,FALSE)","v":22145450.949999999},0]
["513SSGCH","513",null,{"$f":"Adjustments!DO1063","v":0},null,"513SSGCH","513",null,{"$f":"Adjustments!DO1063","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1054,Adjustments!$A$12:$DO$1481,119,FALSE)","v":0},0,{"$f":"VLOOKUP(F1054,Adjustments!$A$12:$DO$1481,119,FALSE)","v":0},0]
["536SNPPH-P","536",null,{"$f":"Adjustments!DO1068","v":-134016.45000000001},null,"536SNPPH-P","536",null,{"$f":"Adjustments!DO1068","v":-134016.45000000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1059,Adjustments!$A$12:$DO$1481,119,FALSE)","v":-134016.45000000001},0,{"$f":"VLOOKUP(F1059,Adjustments!$A$12:$DO$1481,119,FALSE)","v":-134016.45000000001},0]
["539SNPPH-U","539",null,{"$f":"Adjustments!DO1073","v":9588005.4499999993},null,"539SNPPH-U","539",null,{"$f":"Adjustments!DO1073","v":9588005.4499999993},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1064,Adjustments!$A$12:$DO$1481,119,FALSE)","v":9588005.4499999993},0,{"$f":"VLOOKUP(F1064,Adjustments!$A$12:$DO$1481,119,FALSE)","v":9588005.4499999993},0]
["541SNPPH-P","541",null,{"$f":"Adjustments!DO1076","v":381},null,"541SNPPH-P","541",null,{"$f":"Adjustments!DO1076","v":381},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1067,Adjustments!$A$12:$DO$1481,119,FALSE)","v":381},0,{"$f":"VLOOKUP(F1067,Adjustments!$A$12:$DO$1481,119,FALSE)","v":381},0]
["544SNPPH-U","544",null,{"$f":"Adjustments!DO1083","v":684612.16},null,"544SNPPH-U","544",null,{"$f":"Adjustments!DO1083","v":684612.16},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1074,Adjustments!$A$12:$DO$1481,119,FALSE)","v":684612.16},0,{"$f":"VLOOKUP(F1074,Adjustments!$A$12:$DO$1481,119,FALSE)","v":684612.16},0]
["547NPCSE","547NPC",null,{"$f":"Adjustments!DO1088","v":394109084.74000001},null,"547NPCSE","547NPC",null,{"$f":"Adjustments!DO1088","v":394109084.74000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1079,Adjustments!$A$12:$DO$1481,119,FALSE)","v":394109084.74000001},0,{"$f":"VLOOKUP(F1079,Adjustments!$A$12:$DO$1481,119,FALSE)","v":394109084.74000001},0]
["549SNPPO","549",null,{"$f":"Adjustments!DO1093","v":3528001.22},null,"549SNPPO","549",null,{"$f":"Adjustments!DO1093","v":3528001.22},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1084,Adjustments!$A$12:$DO$1481,119,FALSE)","v":3528001.22},0,{"$f":"VLOOKUP(F1084,Adjustments!$A$12:$DO$1481,119,FALSE)","v":3528001.22},0]
["550SNPPO-W","550",null,{"$f":"Adjustments!DO1098","v":3546605.84},null,"550SNPPO-W","550",null,{"$f":"Adjustments!DO1098","v":3546605.84},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1089,Adjustments!$A$12:$DO$1481,119,FALSE)","v":3546605.84},0,{"$f":"VLOOKUP(F1089,Adjustments!$A$12:$DO$1481,119,FALSE)","v":3546605.84},0]
["552SSGCT","552",null,{"$f":"Adjustments!DO1103","v":55603.03},null,"552SSGCT","552",null,{"$f":"Adjustments!DO1103","v":55603.03},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1094,Adjustments!$A$12:$DO$1481,119,FALSE)","v":55603.03},0,{"$f":"VLOOKUP(F1094,Adjustments!$A$12:$DO$1481,119,FALSE)","v":55603.03},0]
["553SSGCT","553",null,{"$f":"Adjustments!DO1106","v":274490.3},null,"553SSGCT","553",null,{"$f":"Adjustments!DO1106","v":274490.3},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1097,Adjustments!$A$12:$DO$1481,119,FALSE)","v":274490.3},0,{"$f":"VLOOKUP(F1097,Adjustments!$A$12:$DO$1481,119,FALSE)","v":274490.3},0]
["554SNPPO-W","554",null,{"$f":"Adjustments!DO1108","v":3770319.17},null,"554SNPPO-W","554",null,{"$f":"Adjustments!DO1108","v":3770319.17},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1099,Adjustments!$A$12:$DO$1481,119,FALSE)","v":3770319.17},0,{"$f":"VLOOKUP(F1099,Adjustments!$A$12:$DO$1481,119,FALSE)","v":3770319.17},0]
["555NPCSE","555NPC",null,{"$f":"Adjustments!DO1113","v":-18915422.199999999},null,"555NPCSE","555NPC",null,{"$f":"Adjustments!DO1113","v":-18915422.199999999},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1104,Adjustments!$A$12:$DO$1481,119,FALSE)","v":-18915422.199999999},0,{"$f":"VLOOKUP(F1104,Adjustments!$A$12:$DO$1481,119,FALSE)","v":-18915422.199999999},0]
["557ID","557",null,{"$f":"Adjustments!DO1119","v":4122397.98},null,"557ID","557",null,{"$f":"Adjustments!DO1119","v":4122397.98},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1110,Adjustments!$A$12:$DO$1481,119,FALSE)","v":4122397.98},0,{"$f":"VLOOKUP(F1110,Adjustments!$A$12:$DO$1481,119,FALSE)","v":4122397.98},0]
["557SGCT","557",null,{"$f":"Adjustments!DO1123","v":0},null,"557SGCT","557",null,{"$f":"Adjustments!DO1123","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1114,Adjustments!$A$12:$DO$1481,119,FALSE)","v":0},0,{"$f":"VLOOKUP(F1114,Adjustments!$A$12:$DO$1481,119,FALSE)","v":0},0]
["561SNPT","561",null,{"$f":"Adjustments!DO1129","v":21603066.32},null,"561SNPT","561",null,{"$f":"Adjustments!DO1129","v":21603066.32},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1120,Adjustments!$A$12:$DO$1481,119,FALSE)","v":21603066.32},0,{"$f":"VLOOKUP(F1120,Adjustments!$A$12:$DO$1481,119,FALSE)","v":21603066.32},0]
["563SNPT","563",null,{"$f":"Adjustments!DO1132","v":1731427.96},null,"563SNPT","563",null,{"$f":"Adjustments!DO1132","v":1731427.96},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1123,Adjustments!$A$12:$DO$1481,119,FALSE)","v":1731427.96},0,{"$f":"VLOOKUP(F1123,Adjustments!$A$12:$DO$1481,119,FALSE)","v":1731427.96},0]
["568SNPT","568",null,{"$f":"Adjustments!DO1138","v":1745911.11},null,"568SNPT","568",null,{"$f":"Adjustments!DO1138","v":1745911.11},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1129,Adjustments!$A$12:$DO$1481,119,FALSE)","v":1745911.11},0,{"$f":"VLOOKUP(F1129,Adjustments!$A$12:$DO$1481,119,FALSE)","v":1745911.11},0]
["580CA","580",null,{"$f":"Adjustments!DO1144","v":250828.98},null,"580CA","580",null,{"$f":"Adjustments!DO1144","v":250828.98},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1135,Adjustments!$A$12:$DO$1481,119,FALSE)","v":250828.98},0,{"$f":"VLOOKUP(F1135,Adjustments!$A$12:$DO$1481,119,FALSE)","v":250828.98},0]
["580WA","580",null,{"$f":"Adjustments!DO1149","v":328912.49},null,"580WA","580",null,{"$f":"Adjustments!DO1149","v":328912.49},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1140,Adjustments!$A$12:$DO$1481,119,FALSE)","v":328912.49},0,{"$f":"VLOOKUP(F1140,Adjustments!$A$12:$DO$1481,119,FALSE)","v":328912.49},0]
["581SNPD","581",null,{"$f":"Adjustments!DO1153","v":17221991.710000001},null,"581SNPD","581",null,{"$f":"Adjustments!DO1153","v":17221991.710000001},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,"Match","Match",{"$f":"VLOOKUP(A1144,Adjustments!$A$12:$DO$1481,119,FALSE)","v":17221991.710000001},0,{"$f":"VLOOKUP(F1144,Adjustments!$A$12:$DO$1481,119,FALSE)","v":17221991.710000001},0]
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["TPSG","TP",null,{"$f":"Adjustments!DO1479","v":1119142058.5069201},null,"TPSG","TP",null,{"$f":"Adjustments!DO1479","v":1119142058.5069201}]
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["System Net Hydro Plant-Pac. Power","SNPPH-P",{"$f":"C72","v":1.3249324886829398E-2},{"$f":"D72","v":0.26860052103447685},7.4822640632327714E-2,0,0.1180531209412693,0.45045451164931605,5.8987773899647808E-2,1.5622146151408955E-2,2.0996080472429472E-4,{"$f":"L72","v":0},0,"Pg 10.4",1.0000000000000004,{"$f":"IF(O45=1,\" \",\"Error\")","v":" "},null,null,null,"System Net Hydro Plant-Pac. Power","SNPPH-P",{"$f":"V72","v":1.3249324886829398E-2},{"$f":"W72","v":0.26860052103447685},7.4822640632327714E-2,0,0.1180531209412693,0.45045451164931594,5.8987773899647808E-2,1.5622146151408955E-2,2.0996080472429472E-4,{"$f":"AE72","v":0},0,"Pg 10.4",1.0000000000000002,{"$f":"IF(AH45=1,\" \",\"Error\")","v":" "},null,null,null,45,"2024-07-01",77164.185367616039,1406026.0971948155,410939.05042358395,0,730383.49855393532,2890630.4870697134,485158.13322532346,102806.81956827264,1339.3476389999996,null,null,45,"Total Adj.",{"$f":"SUMIF($BU13:$BU24,\"=2\",BB33:BB44)","v":-27.960489341932636},{"$f":"SUMIF($BU13:$BU24,\"=2\",BC33:BC44)","v":150.83761633261707},{"$f":"SUMIF($BU13:$BU24,\"=2\",BD33:BD44)","v":-40.604649394554372},{"$f":"SUMIF($BU13:$BU24,\"=2\",BE33:BE44)","v":0},{"$f":"SUMIF($BU13:$BU24,\"=2\",BF33:BF44)","v":29.162941016288681},-139.08178072230106,{"$f":"SUMIF($BU13:$BU24,\"=2\",BH33:BH44)","v":-125.15016909487075},{"$f":"SUMIF($BU13:$BU24,\"=2\",BI33:BI44)","v":-0.44606497998365668},0,0,null,{"$f":"SUM(BM33:BM44)","v":111.43541861241874},{"$f":"SUM(BN33:BN44)","v":-264.67801479715541},{"$f":"SUM(BO33:BO44)","v":-139.08178072230106},0,0,0,0,null,null,45,"Total Adj.",{"$f":"SUM(BX33:BX44)","v":-13169.40776501594},{"$f":"SUM(BY33:BY44)","v":-159943.27886239337},-42688.083882289109,0,-11629.033358775689,-242747.42956293933,-12465.379400679336,-2519.2408831530061,0,0,null,{"$f":"SUM(CI33:CI44)","v":-227429.80386847409},-257732.0498467717,-242747.42956293933,0,0,0,0,null,null,45,"2011-08-01",0,0,0,0,null,0,0,null,0,0,0,0,0,0,0,0,0,0,0,0,0,0]
["System Net Hydro Plant-R.M.P.","SNPPH-U",{"$f":"C72","v":1.3249324886829398E-2},{"$f":"D72","v":0.26860052103447685},7.4822640632327714E-2,0,0.1180531209412693,0.45045451164931605,5.8987773899647808E-2,1.5622146151408955E-2,2.0996080472429472E-4,{"$f":"L72","v":0},0,"Pg 10.4",1.0000000000000004," ",null,null,null,"System Net Hydro Plant-R.M.P.","SNPPH-U",{"$f":"V72","v":1.3249324886829398E-2},{"$f":"W72","v":0.26860052103447685},7.4822640632327714E-2,0,0.1180531209412693,0.45045451164931594,5.8987773899647808E-2,1.5622146151408955E-2,2.0996080472429472E-4,{"$f":"AE72","v":0},0,"Pg 10.4",1.0000000000000002," ",null,null,null,46,"2024-08-01",70210.356653698764,1362911.8456370784,395549.97468930035,0,717619.09015445923,2797779.507131916,350606.38044108963,95357.663244471318,1167.7428159999981,null,null,46,"Net Coin. Peak",{"$f":"+BB25+BB27+BB45","v":1468.9521436580676},29927.892269692864,8317.3920930460572,{"$f":"+BE25+BE27+BE45","v":0},12326.80184901629,49233.163661765517,6297.6025179051285,1620.8377520200161,23.305389000000002,0,null,{"$f":"+BM25+BM27+BM45","v":52041.038355413271},57174.909320690662,49256.469050765525,23.305389000000002,0,0,0,null,null,46,"Net Energy",{"$f":"BX25+BX27+BX45","v":786434.39923798398},15690136.260646608,4403964.6006827112,{"$f":"CA25+CA27+CA45","v":0},8308314.3093332257,27947937.425652064,3915288.3995717638,1117192.0076618467,12416.362104999997,0,null,{"$f":"CI25+CI27+CI45","v":29188849.569900531},32992834.194990672,27960353.787757061,12416.362104999997,0,0,0,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",{"$f":"D511","v":2.1946085597613019E-2},0.3013974810189135,6.8695860684877569E-2,0,6.1256283247782352E-2,0.49592476516625245,4.2855104096265612E-2,7.9244201882954189E-3,0,0,0,"Pg 10.9",0.99999999999999989," ",null,null,null,"Customer - System","CN",{"$f":"W511","v":2.1946085597613019E-2},0.3013974810189135,6.8695860684877569E-2,0,6.1256283247782352E-2,0.49592476516625245,4.2855104096265612E-2,7.9244201882954189E-3,0,0,0,"Pg 10.9",0.99999999999999989," ",null,null,null,47,"2024-09-01",56198.040561883994,1166345.6618305885,341051.16798412515,0,676861.78407674923,2220462.1961880531,292868.69806363282,92502.078038556007,940.35696699999971,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",{"$f":"D516","v":4.8414500924847566E-2},0.66490256581902796,0.15154756395477403,0,0.13513536930135039,0,0,0,0,0,0,"Pg 10.11",1," ",null,null,null,"Customer - Pac. Power","CNP",{"$f":"W516","v":4.8414500924847566E-2},0.66490256581902796,0.15154756395477403,0,0.13513536930135039,0,0,0,0,0,0,"Pg 10.11",1," ",null,null,null,48,"2024-10-01",55225.656961737019,1188381.3148216638,340423.51751111075,0,670948.83484539064,2080472.8249708312,274938.7596744888,91457.827891615772,883.33768100000452,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",{"$f":"D521","v":0},0,0,0,0,0.90711701871669759,7.8388088264892325E-2,1.4494893018410039E-2,0,0,0,"Pg 10.11",0.99999999999999989," ",null,null,null,"Customer - R.M.P.","CNU",{"$f":"W521","v":0},0,0,0,0,0.90711701871669759,7.8388088264892325E-2,1.4494893018410039E-2,0,0,0,"Pg 10.11",0.99999999999999989," ",null,null,null,49,"2024-11-01",65108.345989028756,1312945.1230696668,380704.31317577907,0,691883.83960175433,2154697.794722375,258094.0477106185,94660.183268489389,1040.4624760000006,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,"2024-12-01",75074.95718579994,1501891.4491085005,448194.28591879975,0,753440.03715610062,2359761.3760347147,304993.6802224209,98994.331119799914,1159.395192,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,{"$f":"D493","v":0},0,0,null,null,"Not Used",0,{"$f":"IF(O51=0,\" \",\"Error\")","v":" "},null,null,null,"Operating Revenue - Idaho","OPRV-ID",0,0,0,0,0,0,{"$f":"W493","v":0},0,0,null,null,"Not Used",0,{"$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":"C476","v":0},0,0,{"$f":"D476","v":0},0,null,null,"Not Used",0,{"$f":"IF(O52=0,\" \",\"Error\")","v":" "},null,null,null,"Operating Revenue - Wyoming","OPRVWY",0,0,0,0,{"$f":"V476","v":0},0,0,{"$f":"W476","v":0},0,null,null,"Not Used",0,{"$f":"IF(AH52=0,\" \",\"Error\")","v":" "},null,null,null,52,"Total",{"$f":"SUM(AO39:AO51)","v":786434.39923798398},{"$f":"SUM(AP39:AP51)","v":15690136.260646608},4403964.6006827112,0,8308314.3093332257,27947937.425652057,3915288.3995717638,1117192.0076618467,12416.362104999997,{"$f":"SUM(AO52:AW52)","v":62181683.764891192},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",{"$f":"D576","v":-3.2073901583776286E-4},1.3497202860469188E-3,-1.8271942981859975E-2,0,-0.17234594073542084,0.62644859806017261,-5.5579605383101666E-2,0.15748052666348039,1.3182549206325806E-3,0.46702765266826918,-7.1065244823792471E-3,"Pg 10.12",1.0000000000000022,{"$f":"IF(O53=1,\" \",\"Error\")","v":" "},null,null,null,"Excise Tax - superfund","EXCTAX",{"$f":"W576","v":-1.6295393051403884E-3},-9.4332929407200082E-4,-1.9625402211455638E-2,0,-7.4432130765952065E-2,0.63357384581424792,-5.089278153324809E-2,5.2740593828243233E-2,1.2880711894026396E-3,0.46702718971584223,-7.1065174378654216E-3,"Pg 10.12",1.0000000000000024,{"$f":"IF(AH53=1,\" \",\"Error\")","v":" "},null,null,null,53,null,null,null,null,null,null,null,null,null,null,null,null,53,{"$f":"$BA$13","v":"2025-01-01"},{"$f":"IF(FactorMethod<4,BH53,BI53)","v":0},{"$f":"IF(FactorMethod<4,BH53,BJ53)","v":0},null,{"$f":"$BA$13","v":"2025-01-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,53,{"$f":"$BA$13","v":"2025-01-01"},{"$f":"IF(FactorMethod<4,CD53,CE53)","v":0},{"$f":"IF(FactorMethod<4,CD53,CF53)","v":0},null,{"$f":"$BA$13","v":"2025-01-01"},0,0,0,0,0,0,0,{"$f":"BL53*24*CJ53","v":0},31]
["Interest","INT",{"$f":"D352","v":2.7115305702572534E-2},0.27325024174185847,7.0494203879699305E-2,0,0.10573478157071257,0.45120925325100575,5.6532837359127924E-2,1.5513011849819435E-2,1.5036464520366916E-4,0,{"$f":"Q54","v":0},"Pg 10.7",0.99999999999999967,{"$f":"IF(O54=1,\" \",\"Error\")","v":" "},null,null,null,"Interest","INT",{"$f":"W352","v":2.7115305702572534E-2},0.27325024174185847,7.0494203879699305E-2,0,0.10573478157071257,0.45120925325100575,5.6532837359127924E-2,1.5513011849819435E-2,1.5036464520366916E-4,0,{"$f":"AJ54","v":0},"Pg 10.7",0.99999999999999967,{"$f":"IF(AH54=1,\" \",\"Error\")","v":" "},null,null,null,54,"Juris % by Division",{"$f":"AO52/(SUM($AO52:$AS52))","v":2.6942973458226091E-2},{"$f":"AP52/(SUM($AO52:$AS52))","v":0.53753870028595574},{"$f":"AQ52/(SUM($AO52:$AS52))","v":0.1508783205085297},{"$f":"AR52/(SUM($AO52:$AS52))","v":0},{"$f":"AS52/(SUM($AO52:$AS52))","v":0.28464000574728848},{"$f":"AT52/(SUM($AT52:$AW52))","v":0.84709113683526516},{"$f":"AU52/(SUM($AT52:$AW52))","v":0.11867087187575494},{"$f":"AV52/(SUM($AT52:$AW52))","v":3.3861656172341534E-2},{"$f":"AW52/(SUM($AT52:$AW52))","v":3.7633511663830274E-4},{"$f":"SUM(AO54:AW54)","v":2},null,54,{"$f":"$BA$14","v":"2025-02-01"},{"$f":"IF(FactorMethod<4,BH54,BI54)","v":0},{"$f":"IF(FactorMethod<4,BH54,BJ54)","v":0},null,{"$f":"$BA$14","v":"2025-02-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,54,{"$f":"$BA$14","v":"2025-02-01"},{"$f":"IF(FactorMethod<4,CD54,CE54)","v":0},{"$f":"IF(FactorMethod<4,CD54,CF54)","v":0},null,{"$f":"$BA$14","v":"2025-02-01"},0,0,0,0,0,0,0,{"$f":"BL54*24*CJ54","v":0},28]
["CIAC","CIAC",{"$f":"D529","v":6.2376079479425348E-2},0.27422522712435132,5.962161224324522E-2,0,7.0532517690506127E-2,0.47130222001531713,4.7795400150919813E-2,1.4146943296235283E-2,0,null,null,"Pg 10.9",1.0000000000000002,{"$f":"IF(O55=1,\" \",\"Error\")","v":" "},null,null,null,"CIAC","CIAC",{"$f":"W529","v":6.2376079479425348E-2},0.27422522712435132,5.962161224324522E-2,0,7.0532517690506127E-2,0.47130222001531713,4.7795400150919813E-2,1.4146943296235283E-2,0,null,null,"Pg 10.9",1.0000000000000002," ",null,null,null,55,null,null,null,null,null,null,null,null,null,null,null,null,55,{"$f":"$BA$15","v":"2025-03-01"},0,0,null,{"$f":"$BA$15","v":"2025-03-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,55,{"$f":"$BA$15","v":"2025-03-01"},0,0,null,{"$f":"$BA$15","v":"2025-03-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,{"$f":"+Variables!$A$2","v":"UT JAM JUN 2025 ROO"}]
["Idaho State Income Tax","IDSIT",0,0,0,0,0,0,1,0,0,null,0,"Pg 10.11",1," ",null,null,null,"Idaho State Income Tax","IDSIT",0,0,0,0,0,0,1,0,0,null,0,"Pg 10.11",1," ",null,null,null,56,"Total Hydro Adjustment",{"$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$16","v":"2025-04-01"},0,0,null,{"$f":"$BA$16","v":"2025-04-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,56,{"$f":"$BA$16","v":"2025-04-01"},0,0,null,{"$f":"$BA$16","v":"2025-04-01"},0,0,0,0,0,0,0,0,30,null,null,null,null,null,null,null,null,"MSP Existing QF Contracts****"]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",{"$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$17","v":"2025-05-01"},0,0,null,{"$f":"$BA$17","v":"2025-05-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,57,{"$f":"$BA$17","v":"2025-05-01"},0,0,null,{"$f":"$BA$17","v":"2025-05-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,"ENERGY - MWH",null,"(Renewed)",null,null,null,null,null,null,null,null,null,"(Renewed)"]
["Bad Debt Expense","BADDEBT",{"$f":"D502","v":5.2867261708850193E-2},0.43132130830732485,0.146154841509785,0,6.9513899525339679E-2,0.28069551167170592,1.9449712951168239E-2,-2.5356741738026683E-6,0,0,0,"Pg 10.9",1.0000000000000002," ",null,null,null,"Bad Debt Expense","BADDEBT",{"$f":"W502","v":5.2867261708850193E-2},0.43132130830732485,0.146154841509785,0,6.9513899525339679E-2,0.28069551167170592,1.9449712951168239E-2,-2.5356741738026683E-6,0,0,0,"Pg 10.9",1.0000000000000002," ",null,null,null,58,"Off-System Sales",{"$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$18","v":"2025-06-01"},0,0,null,{"$f":"$BA$18","v":"2025-06-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,58,{"$f":"$BA$18","v":"2025-06-01"},0,0,null,{"$f":"$BA$18","v":"2025-06-01"},0,0,0,0,0,0,0,0,30,null,null,null,null,null,null,null,null,null,"Oregon","Oregon","Utah","Utah","Idaho ","Utah ","WYU ","California","Oregon ","Washington","WYP ","WYP"]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",0,{"$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":786434.39923798398},{"$f":"AP52+AP56+AP58","v":15690136.260646608},4403964.6006827112,0,8308314.3093332257,{"$f":"AT52+AT56+AT58","v":27947937.425652057},3915288.3995717638,1117192.0076618467,12416.362104999997,{"$f":"SUM(AO59:AW59)","v":62181683.764891192},"Ref. 10.16",59,{"$f":"$BA$19","v":"2024-07-01"},0,0,null,{"$f":"$BA$19","v":"2024-07-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,59,{"$f":"$BA$19","v":"2024-07-01"},0,0,null,{"$f":"$BA$19","v":"2024-07-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,null,"QF Biomass","QF D.R. Johnson","QF Sunnyside",null,"Summary","Summary","Summary","Summary","Summary","Summary","Summary","SF Phosphates","Total"]
["Blank","DONOTUSE",0,0,0,0,0,0,0,0,0,0,0,"Not Used",0,{"$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":1.2647364169350748E-2},0.25232729817949251,7.0824145215077988E-2,0,0.13361353064588832,0.4494561056166177,6.2965300431160096E-2,1.7966576972826068E-2,1.9967876958665567E-4,{"$f":"SUM(AO60:AW60)","v":1},null,60,{"$f":"$BA$20","v":"2024-08-01"},0,0,null,{"$f":"$BA$20","v":"2024-08-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,60,{"$f":"$BA$20","v":"2024-08-01"},0,0,null,{"$f":"$BA$20","v":"2024-08-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,{"$f":"$BA$13","v":"2025-01-01"},0,0,0,0,0,0,0,0,0,0,0,0,{"$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:$AS60)","v":2.6942973458226091E-2},{"$f":"AP60/SUM($AO60:$AS60)","v":0.53753870028595574},{"$f":"AQ60/SUM($AO60:$AS60)","v":0.1508783205085297},{"$f":"AR60/SUM($AO60:$AS60)","v":0},{"$f":"AS60/SUM($AO60:$AS60)","v":0.28464000574728848},0,0,0,0,{"$f":"SUM(AO61:AW61)","v":1},null,61,{"$f":"$BA$21","v":"2024-09-01"},0,0,null,{"$f":"$BA$21","v":"2024-09-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,61,{"$f":"$BA$21","v":"2024-09-01"},0,0,null,{"$f":"$BA$21","v":"2024-09-01"},0,0,0,0,0,0,0,0,30,null,null,null,null,null,null,null,null,{"$f":"$BA$14","v":"2025-02-01"},0,0,0,0,0,0,0,0,0,0,0,0,{"$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:$AW60)","v":0.84709113683526516},{"$f":"AU60/SUM($AT60:$AW60)","v":0.11867087187575494},{"$f":"AV60/SUM($AT60:$AW60)","v":3.3861656172341534E-2},{"$f":"AW60/SUM($AT60:$AW60)","v":3.7633511663830269E-4},{"$f":"SUM(AO62:AW62)","v":0.99999999999999989},null,62,{"$f":"$BA$22","v":"2024-10-01"},0,0,null,{"$f":"$BA$22","v":"2024-10-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,62,{"$f":"$BA$22","v":"2024-10-01"},0,0,null,{"$f":"$BA$22","v":"2024-10-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,{"$f":"$BA$15","v":"2025-03-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Accumulated Investment Tax Credit 1986","ITC86",4.7890000000000002E-2,0.64607999999999999,0.13125999999999999,{"$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$23","v":"2024-11-01"},0,0,null,{"$f":"$BA$23","v":"2024-11-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,63,{"$f":"$BA$23","v":"2024-11-01"},0,0,null,{"$f":"$BA$23","v":"2024-11-01"},0,0,0,0,0,0,0,0,30,null,null,null,null,null,null,null,null,{"$f":"$BA$16","v":"2025-04-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Accumulated Investment Tax Credit 1988","ITC88",4.2700000000000002E-2,0.61199999999999999,0.14960000000000001,{"$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":1.3249324886829398E-2},{"$f":"(AP31*$AN4)+(AP60*$AN5)","v":0.26860052103447674},7.4822640632327686E-2,0,0.11805312094126921,{"$f":"(AT31*$AN4)+(AT60*$AN5)","v":0.45045451164931588},5.8987773899647794E-2,1.5622146151408951E-2,2.0996080472429472E-4,{"$f":"SUM(AO64:AW64)","v":0.99999999999999989},null,64,{"$f":"$BA$24","v":"2024-12-01"},0,0,null,{"$f":"$BA$24","v":"2024-12-01"},0,0,0,0,0,0,0,null,null,null,null,null,null,null,null,null,64,{"$f":"$BA$24","v":"2024-12-01"},0,0,null,{"$f":"$BA$24","v":"2024-12-01"},0,0,0,0,0,0,0,0,31,null,null,null,null,null,null,null,null,{"$f":"$BA$17","v":"2025-05-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Accumulated Investment Tax Credit 1989","ITC89",4.8806000000000002E-2,0.563558,0.15268799999999999,{"$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":2.7909437952473741E-2},{"$f":"AP64/SUM($AO64:$AS64)","v":0.56580162686370494},{"$f":"AQ64/SUM($AO64:$AS64)","v":0.15761239640549837},{"$f":"AR64/SUM($AO64:$AS64)","v":0},{"$f":"AS64/SUM($AO64:$AS64)","v":0.24867653877832305},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$18","v":"2025-06-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Accumulated Investment Tax Credit 1990","ITC90",1.5047E-2,0.159356,3.9132E-2,{"$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":0.85756038763101328},{"$f":"AU64/SUM($AT64:$AW64)","v":0.11229897124496778},{"$f":"AV64/SUM($AT64:$AW64)","v":2.9740924694434567E-2},{"$f":"AW64/SUM($AT64:$AW64)","v":3.9971642958448121E-4},{"$f":"SUM(AO66:AW66)","v":1.0000000000000002},null,66,"Total Pk",{"$f":"SUM(BB53:BB64)","v":0},{"$f":"SUM(BC53:BC64)","v":0},null,"Total Pk",{"$f":"SUM(BF53:BF64)","v":0},0,0,{"$f":"SUM(BI53:BI64)","v":0},{"$f":"SUM(BJ53:BJ64)","v":0},0,0,null,null,null,null,null,null,null,null,null,66,"Total Pk",{"$f":"SUM(BX53:BX64)","v":0},{"$f":"SUM(BY53:BY64)","v":0},null,"Total Pk",{"$f":"SUM(CB53:CB64)","v":0},{"$f":"SUM(CC53:CC64)","v":0},null,{"$f":"SUM(CE53:CE64)","v":0},{"$f":"SUM(CF53:CF64)","v":0},{"$f":"SUM(CG53:CG64)","v":0},{"$f":"SUM(CH53:CH64)","v":0},{"$f":"SUM(CI53:CI64)","v":0},null,null,null,null,null,null,null,null,null,{"$f":"$BA$19","v":"2024-07-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Other Electric","OTHER",0,0,0,0,0,0,0,0,0,1,0,"Situs",1," ",null,null,null,"Other Electric","OTHER",0,0,0,0,0,0,0,0,0,1,0,"Situs",1," ",null,null,null,67,null,null,null,null,null,null,null,null,null,null,null,null,67,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,67,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$20","v":"2024-08-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["Non-Utility","NUTIL",0,0,0,0,0,0,0,0,0,0,1,"Situs",{"$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$21","v":"2024-09-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["System Net Steam Plant","SNPPS",{"$f":"D125","v":1.3824196127658778E-2},0.29156179399279225,7.5835913665804541E-2,0,0.12067064128543807,0.41953685413191727,6.1378646676010923E-2,1.6963959417468588E-2,2.2799470290967347E-4,{"$f":"M125","v":0},{"$f":"N125","v":0},"Pg 10.3",1,{"$f":"IF(O69=1,\" \",\"Error\")","v":" "},null,null,null,"System Net Steam Plant","SNPPS",{"$f":"W125","v":1.3824196127658778E-2},0.29156179399279225,7.5835913665804541E-2,0,0.12067064128543807,0.41953685413191727,6.1378646676010923E-2,1.6963959417468588E-2,2.2799470290967347E-4,{"$f":"AF125","v":0},{"$f":"AG125","v":0},"Pg 10.3",1,{"$f":"IF(AH69=1,\" \",\"Error\")","v":" "},null,null,null,null,"Accord",{"$f":"AO23-(AO25*$BI66)+(AO25*$BK66)","v":1468.9521436580676},{"$f":"AP23-(AP25*$BI66)+(AP25*$BK66)","v":29927.892269692853},{"$f":"AQ23-(AQ25*$BI66)+(AQ25*$BK66)","v":8317.392093046059},{"$f":"AR23-(AR25*$BI66)+(AR25*$BK66)","v":0},{"$f":"AS23-(AS25*$BI66)+(AS25*$BK66)","v":12326.80184901629},{"$f":"AT23-(AT25*$BJ66)+(AT25*$BL66)","v":49233.163661765531},{"$f":"AU23-(AU25*$BJ66)+(AU25*$BL66)","v":6297.6025179051294},{"$f":"AV23-(AV25*$BJ66)+(AV25*$BL66)","v":1620.8377520200163},{"$f":"AW23-(AW25*$BJ66)+(AW25*$BL66)","v":23.305389000000002},{"$f":"SUM(AO69:AW69)","v":109215.94767610396},"Ref. 10.14",69,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,69,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$22","v":"2024-10-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["System Net Transmission Plant","SNPT",{"$f":"D225","v":1.3249324886829405E-2},0.26860052103447668,7.4822640632327672E-2,0,0.11805312094126919,0.45045451164931594,5.898777389964778E-2,1.5622146151408948E-2,2.0996080472429472E-4,null,null,"Pg 10.4",0.99999999999999989," ",null,null,null,"System Net Transmission Plant","SNPT",{"$f":"W225","v":1.3249324886829405E-2},0.26860052103447668,7.4822640632327672E-2,0,0.11805312094126919,0.45045451164931594,5.898777389964778E-2,1.5622146151408948E-2,2.0996080472429472E-4,null,null,"Pg 10.4",0.99999999999999989," ",null,null,null,null,"Modified Accord",{"$f":"AO23","v":1468.9521436580676},29927.892269692853,8317.392093046059,0,12326.80184901629,49233.163661765531,6297.6025179051294,1620.8377520200163,23.305389000000002,{"$f":"SUM(AO70:AW70)","v":109215.94767610396},"Ref. 10.14",70,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,70,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$23","v":"2024-11-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["System Net Production Plant","SNPP",{"$f":"D207","v":1.3431843964073056E-2},0.27601633127561853,7.5136814436443655E-2,0,0.11887572010286422,0.44052687032894344,5.9746296725214143E-2,1.6050406565172731E-2,2.1571660167011281E-4,0,0,"Pg 10.4",0.99999999999999989," ",null,null,null,"System Net Production Plant","SNPP",{"$f":"W207","v":1.3431843964073056E-2},0.27601633127561853,7.5136814436443655E-2,0,0.11887572010286422,0.44052687032894344,5.9746296725214143E-2,1.6050406565172731E-2,2.1571660167011281E-4,0,0,"Pg 10.4",0.99999999999999989," ",null,null,null,null,"Rolled-In",{"$f":"AO23","v":1468.9521436580676},29927.892269692853,8317.392093046059,0,12326.80184901629,49233.163661765531,6297.6025179051294,1620.8377520200163,23.305389000000002,{"$f":"SUM(AO71:AW71)","v":109215.94767610396},"Ref. 10.14",71,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,71,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$BA$24","v":"2024-12-01"},0,0,0,0,0,0,0,0,0,0,0,0,0]
["System Net Hydro Plant","SNPPH",{"$f":"D163","v":1.3249324886829398E-2},0.26860052103447685,7.4822640632327714E-2,0,0.1180531209412693,0.45045451164931605,5.8987773899647808E-2,1.5622146151408955E-2,2.0996080472429472E-4,0,0,"Pg 10.3",1.0000000000000004," ",null,null,null,"System Net Hydro Plant","SNPPH",{"$f":"W163","v":1.3249324886829398E-2},0.26860052103447685,7.4822640632327714E-2,0,0.1180531209412693,0.45045451164931594,5.8987773899647808E-2,1.5622146151408955E-2,2.0996080472429472E-4,0,0,"Pg 10.3",1.0000000000000002," ",null,null,null,null,"Rolled-In with Hydro Adj.",{"$f":"AO23+AO27","v":1468.9521436580676},{"$f":"AP23+AP27","v":29927.892269692853},8317.392093046059,0,12326.80184901629,49233.163661765531,6297.6025179051294,1620.8377520200163,23.305389000000002,{"$f":"SUM(AO72:AW72)","v":109215.94767610396},"Ref. 10.14",72,{"$f":"BA1","v":"UT JAM JUN 2025 ROO"},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,72,{"$f":"BA72","v":"UT JAM JUN 2025 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",{"$f":"D607","v":1.3249324886829398E-2},0.26860052103447674,7.4822640632327686E-2,0,0.1180531209412692,0.45045451164931588,5.8987773899647794E-2,1.5622146151408948E-2,2.0996080472429469E-4,null,null,"Pg 10.4",0.99999999999999989," ",null,null,null,"System Net Nuclear Plant","SNPPN",{"$f":"W607","v":1.3249324886829398E-2},0.26860052103447674,7.4822640632327686E-2,0,0.1180531209412692,0.45045451164931588,5.8987773899647794E-2,1.5622146151408948E-2,2.0996080472429469E-4,null,null,"Pg 10.4",0.99999999999999989," ",null,null,null,null,"Rolled-In with Off-Sys Adj.",{"$f":"AO23+(AO25*$BK66)","v":1468.9521436580676},{"$f":"AP23+(AP25*$BK66)","v":29927.892269692853},{"$f":"AQ23+(AQ25*$BK66)","v":8317.392093046059},{"$f":"AR23+(AR25*$BK66)","v":0},{"$f":"AS23+(AS25*$BK66)","v":12326.80184901629},{"$f":"AT23+(AT25*$BL66)","v":49233.163661765531},{"$f":"AU23+(AU25*$BL66)","v":6297.6025179051294},{"$f":"AV23+(AV25*$BL66)","v":1620.8377520200163},{"$f":"AW23+(AW25*$BL66)","v":23.305389000000002},{"$f":"SUM(AO73:AW73)","v":109215.94767610396},"Ref. 10.14",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",{"$f":"D184","v":1.3246102110661405E-2},0.26868063670773701,7.4804440714587278E-2,0,0.11802440560762192,0.45044273325006151,5.8973425667300045E-2,1.5618346208337151E-2,2.099097336936228E-4,{"$f":"M184","v":0},0,"Pg 10.4",0.99999999999999989," ",null,null,null,"System Net Other Production Plant","SNPPO",{"$f":"W184","v":1.3246102110661405E-2},0.26868063670773701,7.4804440714587278E-2,0,0.11802440560762192,0.45044273325006151,5.8973425667300045E-2,1.5618346208337151E-2,2.099097336936228E-4,{"$f":"AF184","v":0},0,"Pg 10.4",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",{"$f":"D280","v":2.6555387838929519E-2},0.28446252201011701,6.595801852899838E-2,0,0.12195568954113127,0.41645917531442078,6.4850099300235414E-2,1.9666760651949149E-2,9.2346814218580674E-5,null,null,"Pg 10.5",1.0000000000000002," ",null,null,null,"System Net General Plant","SNPG",{"$f":"W280","v":2.6555387838929519E-2},0.28446252201011701,6.595801852899838E-2,0,0.12195568954113127,0.41645917531442078,6.4850099300235414E-2,1.9666760651949149E-2,9.2346814218580674E-5,null,null,"Pg 10.5",1.0000000000000002," ",null,null,null,null,"System Capacity Factor",null,null,null,null,null,null,null,null,null,null,null,75,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,75]
["System Net Intangible Plant","SNPI",{"$f":"D321","v":1.7157320583848626E-2},0.26673211516810807,7.5466800877150575E-2,0,0.12097771469408801,0.44043423480634997,6.5096279470449075E-2,1.396911143739939E-2,1.6642296260663747E-4,null,null,"Pg 10.6",1.0000000000000004," ",null,null,null,"System Net Intangible Plant","SNPI",{"$f":"W321","v":1.7157320583848626E-2},0.26673211516810807,7.5466800877150575E-2,0,0.12097771469408801,0.44043423480634997,6.5096279470449075E-2,1.396911143739939E-2,1.6642296260663747E-4,null,null,"Pg 10.6",1.0000000000000004," ",null,null,null,null,"Accord",{"$f":"AO69/$AX69","v":1.3449978459322281E-2},{"$f":"AP69/$AX69","v":0.27402492865280487},7.615547243807759E-2,0,0.11286631770639617,0.45078731366021524,5.7661931722477022E-2,1.4840669210936578E-2,2.1338814977017441E-4,{"$f":"SUM(AO76:AW76)","v":0.99999999999999989},null,76,null,null,null,"Pac. Power","Pac. Power","Pac. Power","Pac. Power","Pac. Power","R.M.P.","R.M.P.","R.M.P.","R.M.P.",null,null,null,null,null,null,null,null,null,76,null,null,null,"Pac. Power","Pac. Power","Pac. Power","Pac. Power","Pac. Power","R.M.P.","R.M.P.","R.M.P.","R.M.P.",null,null,null,null,null,null,null,null,null,null,{"$f":"+Variables!$A$2","v":"UT JAM JUN 2025 ROO"}]
["Trojan Plant Allocator","TROJP",{"$f":"D631","v":1.3157882446962083E-2},0.26612849394175025,7.4215238577450993E-2,0,0.12041686626120504,0.45030284613202004,5.9591990620303424E-2,1.5978283135410921E-2,2.0839888489715831E-4,null,null,"Pg 10.11",1," ",null,null,null,"Trojan Plant Allocator","TROJP",{"$f":"W631","v":1.3157882446962083E-2},0.26612849394175025,7.4215238577450993E-2,0,0.12041686626120504,0.45030284613202004,5.9591990620303424E-2,1.5978283135410921E-2,2.0839888489715831E-4,null,null,"Pg 10.11",1," ",null,null,null,null,"Modified Accord",{"$f":"AO70/$AX70","v":1.3449978459322281E-2},0.27402492865280487,7.615547243807759E-2,0,0.11286631770639617,0.45078731366021524,5.7661931722477022E-2,1.4840669210936578E-2,2.1338814977017441E-4,{"$f":"SUM(AO77:AW77)","v":0.99999999999999989},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,{"$f":"DE1& \" - Canadian Entitlement Allocation\"","v":"UT JAM JUN 2025 ROO - Canadian Entitlement Allocation"}]
["Trojan Decommissioning Allocator","TROJD",{"$f":"D648","v":1.3141731864024514E-2},0.2656918839973641,7.4107959098929074E-2,0,0.12083435145613551,0.45027605893649669,5.9698707504426102E-2,1.604118412433474E-2,2.081230182891959E-4,null,null,"Pg 10.11",0.99999999999999989," ",null,null,null,"Trojan Decommissioning Allocator","TROJD",{"$f":"W648","v":1.3141731864024514E-2},0.2656918839973641,7.4107959098929074E-2,0,0.12083435145613551,0.45027605893649669,5.9698707504426102E-2,1.604118412433474E-2,2.081230182891959E-4,null,null,"Pg 10.11",0.99999999999999989," ",null,null,null,null,"Rolled-In",{"$f":"AO71/$AX71","v":1.3449978459322281E-2},{"$f":"AP71/$AX71","v":0.27402492865280487},7.615547243807759E-2,0,0.11286631770639617,0.45078731366021524,5.7661931722477022E-2,1.4840669210936578E-2,2.1338814977017441E-4,{"$f":"SUM(AO78:AW78)","v":0.99999999999999989},null,78,{"$f":"$BA$13","v":"2025-01-01"},{"$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$13","v":"2025-01-01"},{"$f":"CW38","v":0},{"$f":"BX78/$BX$91","v":{"$error":"#DIV/0!"}},{"$f":"AO39*$BY78","v":{"$error":"#DIV/0!"}},{"$f":"AP39*$BY78","v":{"$error":"#DIV/0!"}},{"$f":"AQ39*$BY78","v":{"$error":"#DIV/0!"}},{"$f":"AR39*$BY78","v":{"$error":"#DIV/0!"}},{"$f":"AS39*$BY78","v":{"$error":"#DIV/0!"}},{"$f":"AT39*$BY78","v":{"$error":"#DIV/0!"}},{"$f":"AU39*$BY78","v":{"$error":"#DIV/0!"}},{"$f":"AV39*$BY78","v":{"$error":"#DIV/0!"}},{"$f":"AW39*$BY78","v":{"$error":"#DIV/0!"}},null,null,null,null,null,null,null,null,null,null,"ENERGY - MWH",null,null,null,"Grant"]
["Income Before Taxes","IBT",{"$f":"D371","v":-3.2073901583776286E-4},1.3497202860469188E-3,-1.8271942981859975E-2,0,-0.17234594073542084,0.62644859806017261,-5.5579605383101666E-2,0.15748052666348039,1.3182549206325806E-3,0.46702765266826912,-7.106524482379248E-3,"Pg 10.8",{"$f":"SUM(C79:N79)","v":1.0000000000000022},{"$f":"IF(O79=1,\" \",\"Error\")","v":" "},null,null,null,"Income Before Taxes","IBT",{"$f":"W371","v":-1.6295393051403882E-3},-9.4332929407200082E-4,-1.9625402211455638E-2,0,-7.4432130765952065E-2,0.6335738458142478,-5.089278153324809E-2,5.2740593828243226E-2,1.2880711894026396E-3,0.46702718971584217,-7.1065174378654216E-3,"Pg 10.8",1.0000000000000022,{"$f":"IF(AH79=1,\" \",\"Error\")","v":" "},null,null,null,null,"Rolled-In with Hydro Adj.",{"$f":"AO72/$AX72","v":1.3449978459322281E-2},0.27402492865280487,7.615547243807759E-2,0,0.11286631770639617,0.45078731366021524,5.7661931722477022E-2,1.4840669210936578E-2,2.1338814977017441E-4,{"$f":"SUM(AO79:AW79)","v":0.99999999999999989},null,79,{"$f":"$BA$14","v":"2025-02-01"},0,{"$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$14","v":"2025-02-01"},0,{"$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/$AX73","v":1.3449978459322281E-2},0.27402492865280487,7.615547243807759E-2,0,0.11286631770639617,0.45078731366021524,5.7661931722477022E-2,1.4840669210936578E-2,2.1338814977017441E-4,{"$f":"SUM(AO80:AW80)","v":0.99999999999999989},null,80,{"$f":"$BA$15","v":"2025-03-01"},0,{"$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$15","v":"2025-03-01"},0,{"$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$13","v":"2025-01-01"},{"$f":"$BA$14","v":"2025-02-01"},{"$f":"$BA$15","v":"2025-03-01"},{"$f":"$BA$16","v":"2025-04-01"},{"$f":"$BA$17","v":"2025-05-01"},{"$f":"$BA$18","v":"2025-06-01"},{"$f":"$BA$19","v":"2024-07-01"},{"$f":"$BA$20","v":"2024-08-01"},{"$f":"$BA$21","v":"2024-09-01"},{"$f":"$BA$22","v":"2024-10-01"},{"$f":"$BA$23","v":"2024-11-01"},{"$f":"$BA$24","v":"2024-12-01"},"Total"]
["DIT Balance","DITBAL",{"$f":"D464","v":2.1482685060943307E-2},0.24991412481352304,7.2477918937024335E-2,0,3.6122716812273498E-2,0.4638058390452876,5.4716539194296053E-2,0.10152873983639145,1.9821948408602289E-4,0,-2.4678318382542378E-4,"Pg 10.8",0.99999999999999989,{"$f":"IF(O81=1,\" \",\"Error\")","v":" "},null,null,null,"DIT Balance","DITBAL",{"$f":"W464","v":2.0890345292181072E-2},0.24893483916927117,7.1904810143238726E-2,0,7.8108186561801143E-2,0.46684096031312933,5.673256116430294E-2,5.6649823183898593E-2,1.8525735600223442E-4,0,-2.4678318382542378E-4,"Pg 10.8",0.99999999999999967," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,81,{"$f":"$BA$16","v":"2025-04-01"},0,{"$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$16","v":"2025-04-01"},0,{"$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$13","v":"2025-01-01"},0,{"$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",{"$f":"D716","v":3.0396349645250988E-2},0.26909759558983981,7.2831543544891561E-2,0,3.1944402598462353E-2,0.44862030801997616,5.4340744553981954E-2,9.2510179926820368E-2,1.8009411271914532E-4,0,7.8782008057533054E-5,"Pg 10.12",1," ",null,null,null,"Tax Depreciation","TAXDEPR",{"$f":"W716","v":2.9827944943734589E-2},0.26810154832840427,7.2243683039135032E-2,0,7.447236988079553E-2,0.45171541330289194,5.6375935196539433E-2,4.7017336971352595E-2,1.6698632908902322E-4,0,7.8782008057533067E-5,"Pg 10.12",{"$f":"SUM(V82:AF82)","v":0.99999999999999989}," ",null,null,null,null,"System Energy (kwh)",null,null,null,null,null,null,null,null,null,null,null,82,{"$f":"$BA$17","v":"2025-05-01"},0,{"$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$17","v":"2025-05-01"},0,{"$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$14","v":"2025-02-01"},0,{"$f":"DI98","v":0},{"$f":"DI93","v":0},0,0,0," ",0,null,"Grant Reasonable",null,null,null,"Grant Wanapum",0,0,0,0,0,0,0,0,0,0,0,0]
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[]
["LESS ACCUMULATED DEPRECIATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LESS ACCUMULATED DEPRECIATION"]
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[null,"SSGCT",{"$f":"UTCR!J2417","v":-56600845.07},{"$f":"UTCR!K2417","v":-749922.98520152608},{"$f":"UTCR!L2417","v":-15203016.476793693},{"$f":"UTCR!M2417","v":-4235024.6901586661},{"$f":"UTCR!N2417","v":0},{"$f":"UTCR!O2417","v":-6681906.4084267514},{"$f":"UTCR!P2417","v":-25496106.024945438},{"$f":"UTCR!Q2417","v":-3338757.8515181546},{"$f":"UTCR!R2417","v":-884226.67397679482},{"$f":"UTCR!S2417","v":-11883.958978972329},{"$f":"UTCR!T2417","v":0},{"$f":"UTCR!U2417","v":0},null,null,null,null,null,null,"SSGCT",{"$f":"UTCR!AF2417","v":-56600845.07},{"$f":"UTCR!AG2417","v":-749922.98520152608},{"$f":"UTCR!AH2417","v":-15203016.476793693},{"$f":"UTCR!AI2417","v":-4235024.6901586661},{"$f":"UTCR!AJ2417","v":0},{"$f":"UTCR!AK2417","v":-6681906.4084267514},{"$f":"UTCR!AL2417","v":-25496106.024945438},{"$f":"UTCR!AM2417","v":-3338757.8515181546},{"$f":"UTCR!AN2417","v":-884226.67397679482},{"$f":"UTCR!AO2417","v":-11883.958978972329},{"$f":"UTCR!AP2417","v":0},{"$f":"UTCR!AQ2417","v":0}]
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[]
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["SNPPO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPPO"]
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[]
[]
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[]
["LESS ACCUMULATED DEPRECIATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LESS ACCUMULATED DEPRECIATION"]
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[null,"SSGCT",{"$f":"UTCR!J2433","v":0},{"$f":"UTCR!K2433","v":0},{"$f":"UTCR!L2433","v":0},{"$f":"UTCR!M2433","v":0},{"$f":"UTCR!N2433","v":0},{"$f":"UTCR!O2433","v":0},{"$f":"UTCR!P2433","v":0},{"$f":"UTCR!Q2433","v":0},{"$f":"UTCR!R2433","v":0},{"$f":"UTCR!S2433","v":0},{"$f":"UTCR!T2433","v":0},{"$f":"UTCR!U2433","v":0},null,null,null,null,null,null,"SSGCT",{"$f":"UTCR!AF2433","v":0},{"$f":"UTCR!AG2433","v":0},{"$f":"UTCR!AH2433","v":0},{"$f":"UTCR!AI2433","v":0},{"$f":"UTCR!AJ2433","v":0},{"$f":"UTCR!AK2433","v":0},{"$f":"UTCR!AL2433","v":0},{"$f":"UTCR!AM2433","v":0},{"$f":"UTCR!AN2433","v":0},{"$f":"UTCR!AO2433","v":0},{"$f":"UTCR!AP2433","v":0},{"$f":"UTCR!AQ2433","v":0}]
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[]
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[]
[]
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[null,"DGP",{"$f":"UTCR!J1777","v":0},{"$f":"UTCR!K1777","v":0},{"$f":"UTCR!L1777","v":0},{"$f":"UTCR!M1777","v":0},{"$f":"UTCR!N1777","v":0},{"$f":"UTCR!O1777","v":0},{"$f":"UTCR!P1777","v":0},{"$f":"UTCR!Q1777","v":0},{"$f":"UTCR!R1777","v":0},{"$f":"UTCR!S1777","v":0},null,null,null,null,null,null,null,null,"DGP",{"$f":"UTCR!AF1777","v":0},{"$f":"UTCR!AG1777","v":0},{"$f":"UTCR!AH1777","v":0},{"$f":"UTCR!AI1777","v":0},{"$f":"UTCR!AJ1777","v":0},{"$f":"UTCR!AK1777","v":0},{"$f":"UTCR!AL1777","v":0},{"$f":"UTCR!AM1777","v":0},{"$f":"UTCR!AN1777","v":0},{"$f":"UTCR!AO1777","v":0}]
[null,"DGU",{"$f":"UTCR!J1778","v":0},{"$f":"UTCR!K1778","v":0},{"$f":"UTCR!L1778","v":0},{"$f":"UTCR!M1778","v":0},{"$f":"UTCR!N1778","v":0},{"$f":"UTCR!O1778","v":0},{"$f":"UTCR!P1778","v":0},{"$f":"UTCR!Q1778","v":0},{"$f":"UTCR!R1778","v":0},{"$f":"UTCR!S1778","v":0},null,null,null,null,null,null,null,null,"DGU",{"$f":"UTCR!AF1778","v":0},{"$f":"UTCR!AG1778","v":0},{"$f":"UTCR!AH1778","v":0},{"$f":"UTCR!AI1778","v":0},{"$f":"UTCR!AJ1778","v":0},{"$f":"UTCR!AK1778","v":0},{"$f":"UTCR!AL1778","v":0},{"$f":"UTCR!AM1778","v":0},{"$f":"UTCR!AN1778","v":0},{"$f":"UTCR!AO1778","v":0}]
[null,"SG",{"$f":"UTCR!J1779","v":10165659252.235382},{"$f":"UTCR!K1779","v":134688122.12166983},{"$f":"UTCR!L1779","v":2730501371.8093724},{"$f":"UTCR!M1779","v":760621469.02070498},{"$f":"UTCR!N1779","v":0},{"$f":"UTCR!O1779","v":1200087801.1518757},{"$f":"UTCR!P1779","v":4579167074.0590391},{"$f":"UTCR!Q1779","v":599649609.51172328},{"$f":"UTCR!R1779","v":158809414.56384376},{"$f":"UTCR!S1779","v":2134389.9971523131},null,null,null,null,null,null,null,null,"SG",{"$f":"UTCR!AF1779","v":10165659252.235382},{"$f":"UTCR!AG1779","v":134688122.12166983},{"$f":"UTCR!AH1779","v":2730501371.8093724},{"$f":"UTCR!AI1779","v":760621469.02070498},{"$f":"UTCR!AJ1779","v":0},{"$f":"UTCR!AK1779","v":1200087801.1518757},{"$f":"UTCR!AL1779","v":4579167074.0590391},{"$f":"UTCR!AM1779","v":599649609.51172328},{"$f":"UTCR!AN1779","v":158809414.56384376},{"$f":"UTCR!AO1779","v":2134389.9971523131}]
[null,null,{"$f":"SUM(C212:C214)","v":10165659252.235382},{"$f":"SUM(D212:D214)","v":134688122.12166983},2730501371.8093724,760621469.02070498,0,1200087801.1518757,4579167074.0590391,599649609.51172328,158809414.56384376,2134389.9971523131,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V212:V214)","v":10165659252.235382},{"$f":"SUM(W212:W214)","v":134688122.12166983},2730501371.8093724,760621469.02070498,0,1200087801.1518757,4579167074.0590391,599649609.51172328,158809414.56384376,2134389.9971523131]
[]
["LESS ACCUMULATED DEPRECIATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LESS ACCUMULATED DEPRECIATION"]
[null,"DGP",{"$f":"UTCR!J2438","v":-358964562.93000001},{"$f":"UTCR!K2438","v":-4756038.1171182869},{"$f":"UTCR!L2438","v":-96418068.635911211},{"$f":"UTCR!M2438","v":-26858676.491851967},{"$f":"UTCR!N2438","v":0},{"$f":"UTCR!O2438","v":-42376886.961205132},{"$f":"UTCR!P2438","v":-161697206.89404327},{"$f":"UTCR!Q2438","v":-21174520.476100732},{"$f":"UTCR!R2438","v":-5607796.8652690956},{"$f":"UTCR!S2438","v":-75368.488500287538},null,null,null,null,null,null,null,null,"DGP",{"$f":"UTCR!AF2438","v":-358964562.93000001},{"$f":"UTCR!AG2438","v":-4756038.1171182869},{"$f":"UTCR!AH2438","v":-96418068.635911211},{"$f":"UTCR!AI2438","v":-26858676.491851967},{"$f":"UTCR!AJ2438","v":0},{"$f":"UTCR!AK2438","v":-42376886.961205132},{"$f":"UTCR!AL2438","v":-161697206.89404327},{"$f":"UTCR!AM2438","v":-21174520.476100732},{"$f":"UTCR!AN2438","v":-5607796.8652690956},{"$f":"UTCR!AO2438","v":-75368.488500287538}]
[null,"DGU",{"$f":"UTCR!J2439","v":-431846470.35000002},{"$f":"UTCR!K2439","v":-5721674.1868976895},{"$f":"UTCR!L2439","v":-115994186.94290972},{"$f":"UTCR!M2439","v":-32311893.259337205},{"$f":"UTCR!N2439","v":0},{"$f":"UTCR!O2439","v":-50980823.592288785},{"$f":"UTCR!P2439","v":-194527190.90899003},{"$f":"UTCR!Q2439","v":-25473661.952366758},{"$f":"UTCR!R2439","v":-6746368.6747777928},{"$f":"UTCR!S2439","v":-90670.832432032286},null,null,null,null,null,null,null,null,"DGU",{"$f":"UTCR!AF2439","v":-431846470.35000002},{"$f":"UTCR!AG2439","v":-5721674.1868976895},{"$f":"UTCR!AH2439","v":-115994186.94290972},{"$f":"UTCR!AI2439","v":-32311893.259337205},{"$f":"UTCR!AJ2439","v":0},{"$f":"UTCR!AK2439","v":-50980823.592288785},{"$f":"UTCR!AL2439","v":-194527190.90899003},{"$f":"UTCR!AM2439","v":-25473661.952366758},{"$f":"UTCR!AN2439","v":-6746368.6747777928},{"$f":"UTCR!AO2439","v":-90670.832432032286}]
[null,"SG",{"$f":"UTCR!J2440","v":-1662595415.3715401},{"$f":"UTCR!K2440","v":-22028266.813610606},{"$f":"UTCR!L2440","v":-446573994.83832794},{"$f":"UTCR!M2440","v":-124399779.28130032},{"$f":"UTCR!N2440","v":0},{"$f":"UTCR!O2440","v":-196274577.64725614},{"$f":"UTCR!P2440","v":-748923605.90157855},{"$f":"UTCR!Q2440","v":-98072802.448527411},{"$f":"UTCR!R2440","v":-25973308.569596671},{"$f":"UTCR!S2440","v":-349079.87134233158},null,null,null,null,null,null,null,null,"SG",{"$f":"UTCR!AF2440","v":-1662595415.3715401},{"$f":"UTCR!AG2440","v":-22028266.813610606},{"$f":"UTCR!AH2440","v":-446573994.83832794},{"$f":"UTCR!AI2440","v":-124399779.28130032},{"$f":"UTCR!AJ2440","v":0},{"$f":"UTCR!AK2440","v":-196274577.64725614},{"$f":"UTCR!AL2440","v":-748923605.90157855},{"$f":"UTCR!AM2440","v":-98072802.448527411},{"$f":"UTCR!AN2440","v":-25973308.569596671},{"$f":"UTCR!AO2440","v":-349079.87134233158}]
[null,null,{"$f":"SUM(C218:C220)","v":-2453406448.6515398},{"$f":"SUM(D218:D220)","v":-32505979.117626581},-658986250.41714883,-183570349.03248948,0,-289632288.20075005,-1105148003.7046118,-144720984.87699491,-38327474.109643564,-515119.19227465137,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V218:V220)","v":-2453406448.6515398},-32505979.117626581,-658986250.41714883,-183570349.03248948,0,-289632288.20075005,-1105148003.7046118,-144720984.87699491,-38327474.109643564,-515119.19227465137]
[]
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["SNPT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPT"]
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[]
[]
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["DISTRIBUTION PLANT - PACIFIC POWER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DISTRIBUTION PLANT - PACIFIC POWER"]
[null,"S",{"$f":"SUM(UTCR!K1852:O1852)","v":4991121290.9569216},{"$f":"UTCR!K1852","v":554357464.16769254},{"$f":"UTCR!L1852","v":2956614213.1284614},{"$f":"UTCR!M1852","v":692699740.21923077},{"$f":"UTCR!N1852","v":0},{"$f":"UTCR!O1852","v":787449873.44153726},0,0,0,0,null,null,null,null,null,null,null,null,"S",{"$f":"SUM(UTCR!AG1852:AK1852)","v":4991121290.9569216},{"$f":"UTCR!AG1852","v":554357464.16769254},{"$f":"UTCR!AH1852","v":2956614213.1284614},{"$f":"UTCR!AI1852","v":692699740.21923077},{"$f":"UTCR!AJ1852","v":0},{"$f":"UTCR!AK1852","v":787449873.44153726},0,0,0,0]
["LESS ACCUMULATED DEPRECIATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LESS ACCUMULATED DEPRECIATION"]
[null,"S",{"$f":"SUM(UTCR!K2516:O2516)","v":-2033643485.4738455},{"$f":"UTCR!K2516","v":-159127208.20769233},{"$f":"UTCR!L2516","v":-1219055398.7307684},{"$f":"UTCR!M2516","v":-314922469.43999994},{"$f":"UTCR!N2516","v":0},{"$f":"UTCR!O2516","v":-340538409.09538472},0,0,0,0,null,null,null,null,null,null,null,null,"S",{"$f":"SUM(UTCR!AG2516:AK2516)","v":-2033643485.4738455},{"$f":"UTCR!AG2516","v":-159127208.20769233},{"$f":"UTCR!AH2516","v":-1219055398.7307684},{"$f":"UTCR!AI2516","v":-314922469.43999994},{"$f":"UTCR!AJ2516","v":0},{"$f":"UTCR!AK2516","v":-340538409.09538472},0,0,0,0]
[null,null,{"$f":"SUM(C230:C232)","v":2957477805.4830761},{"$f":"SUM(D230:D232)","v":395230255.96000022},1737558814.3976929,377777270.77923083,0,446911464.34615254,0,0,0,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V230:V232)","v":2957477805.4830761},{"$f":"SUM(W230:W232)","v":395230255.96000022},1737558814.3976929,377777270.77923083,0,446911464.34615254,0,0,0,0]
["DNPDP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DNPDP"]
["DIVISION NET PLANT DISTRIBUTION PACIFIC POWER",null,{"$f":"SUM(D235:L235)","v":1.0000000000000002},{"$f":"D233/$C233","v":0.13363760675642436},0.58751372915675326,0.12773629951807008,0,0.15111236456875246,0,0,0,0,null,null,null,null,null,null,null,"DIVISION NET PLANT DISTRIBUTION PACIFIC POWER",null,{"$f":"SUM(W235:AE235)","v":1.0000000000000002},{"$f":"W233/$V233","v":0.13363760675642436},{"$f":"X233/$V233","v":0.58751372915675326},0.12773629951807008,0,0.15111236456875246,0,0,0,0]
[]
[]
["DISTRIBUTION PLANT - ROCKY MOUNTAIN POWER",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DISTRIBUTION PLANT - ROCKY MOUNTAIN POWER"]
[null,"S",{"$f":"SUM(UTCR!P1852:S1852)","v":4860828803.4346151},0,0,0,0,0,{"$f":"UTCR!P1852","v":4221134019.983077},{"$f":"UTCR!Q1852","v":477677056.64307702},{"$f":"UTCR!R1852","v":162017726.80846164},{"$f":"UTCR!S1852","v":0},null,null,null,null,null,null,null,null,"S",{"$f":"SUM(UTCR!AL1852:AO1852)","v":4860828803.4346151},0,0,0,0,0,{"$f":"UTCR!AL1852","v":4221134019.983077},{"$f":"UTCR!AM1852","v":477677056.64307702},{"$f":"UTCR!AN1852","v":162017726.80846164},{"$f":"UTCR!AO1852","v":0}]
["LESS ACCUMULATED DEPRECIATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LESS ACCUMULATED DEPRECIATION"]
[null,"S",{"$f":"SUM(UTCR!P2516:S2516)","v":-1482059456.8284624},0,0,0,0,0,{"$f":"UTCR!P2516","v":-1234846670.6376929},{"$f":"UTCR!Q2516","v":-174833588.55384624},{"$f":"UTCR!R2516","v":-72379197.636923015},{"$f":"UTCR!S2516","v":0},null,null,null,null,null,null,null,null,"S",{"$f":"SUM(UTCR!AL2516:AO2516)","v":-1482059456.8284624},0,0,0,0,0,{"$f":"UTCR!AL2516","v":-1234846670.6376929},{"$f":"UTCR!AM2516","v":-174833588.55384624},{"$f":"UTCR!AN2516","v":-72379197.636923015},{"$f":"UTCR!AO2516","v":0}]
[null,null,{"$f":"SUM(C239:C241)","v":3378769346.6061525},{"$f":"SUM(D239:D241)","v":0},0,0,0,0,2986287349.3453841,302843468.08923078,89638529.171538621,0,null,null,null,null,null,null,null,null,null,{"$f":"SUM(V239:V241)","v":3378769346.6061525},{"$f":"SUM(W239:W241)","v":0},0,0,0,0,2986287349.3453841,302843468.08923078,89638529.171538621,0]
["DNPDU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"DNPDU"]
["DIVISION NET PLANT DISTRIBUTION R.M.P.",null,{"$f":"SUM(D244:L244)","v":1.0000000000000002},{"$f":"D242/$C242","v":0},0,0,0,0,0.88383877175427739,8.9631293829934178E-2,2.6529934415788745E-2,0,null,null,null,null,null,null,null,"DIVISION NET PLANT DISTRIBUTION R.M.P.",null,{"$f":"SUM(W244:AE244)","v":1.0000000000000002},{"$f":"W242/$V242","v":0},{"$f":"X242/$V242","v":0},0,0,0,0.88383877175427739,8.9631293829934178E-2,2.6529934415788745E-2,0]
[]
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["GENERAL PLANT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GENERAL PLANT"]
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["LESS ACCUMULATED DEPRECIATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"LESS ACCUMULATED DEPRECIATION"]
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[]
["TOTAL NET INTANGIBLE PLANT",null,{"$f":"C305+C317","v":268130978.61999917},{"$f":"D305+D317","v":4600409.1586443875},71519143.069407135,20234987.172510996,0,32437873.032136872,118094062.39637712,17454329.118932471,3745551.5201617219,44623.151828557231,null,null,null,null,null,null,null,"TOTAL NET INTANGIBLE PLANT",null,{"$f":"V305+V317","v":268130978.61999917},4600409.1586443875,71519143.069407135,20234987.172510996,0,32437873.032136872,118094062.39637712,17454329.118932471,3745551.5201617219,44623.151828557231]
["SNPI",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SNPI"]
["SYSTEM NET INTANGIBLE PLANT",null,{"$f":"SUM(D321:L321)","v":1.0000000000000004},{"$f":"D319/$C319","v":1.7157320583848626E-2},{"$f":"E319/$C319","v":0.26673211516810807},{"$f":"F319/$C319","v":7.5466800877150575E-2},0,0.12097771469408801,0.44043423480634997,6.5096279470449075E-2,1.396911143739939E-2,1.6642296260663747E-4,null,null,null,null,null,null,null,"SYSTEM NET INTANGIBLE PLANT",null,{"$f":"SUM(W321:AE321)","v":1.0000000000000004},{"$f":"W319/$V319","v":1.7157320583848626E-2},{"$f":"X319/$V319","v":0.26673211516810807},7.5466800877150575E-2,0,0.12097771469408801,0.44043423480634997,6.5096279470449075E-2,1.396911143739939E-2,1.6642296260663747E-4]
[]
[]
[]
["GROSS PLANT:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Utility",null,null,null,null,null,"GROSS PLANT:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Utility"]
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["INTANGIBLE PLANT",null,{"$f":"C305","v":755589749.4930768},{"$f":"D305","v":14695479.041495027},207775772.24276063,55583213.385969318,0,81550634.740419075,340581396.7029447,44736352.082090735,10557512.128782926,109389.16861445784,{"$f":"M305","v":0},0,null,null,null,null,null,"INTANGIBLE PLANT",null,{"$f":"V305","v":755589749.4930768},14695479.041495027,207775772.24276063,55583213.385969318,0,81550634.740419075,340581396.7029447,44736352.082090735,10557512.128782926,109389.16861445784,{"$f":"AF305","v":0},0]
[]
["TOTAL GROSS PLANT",null,{"$f":"SUM(C326:C331)","v":36606400104.648956},{"$f":"SUM(D326:D331)","v":934922986.77368033},{"$f":"SUM(E326:E331)","v":10175925414.385286},2688228424.5070224,0,3933238712.585907,16220756061.140284,2063197133.2538075,584775026.96631324,5356345.0366448909,{"$f":"SUM(M326:M331)","v":0},0,null,null,null,null,null,"TOTAL GROSS PLANT",null,{"$f":"SUM(V326:V331)","v":36606400104.648956},{"$f":"SUM(W326:W331)","v":934922986.77368033},{"$f":"SUM(X326:X331)","v":10175925414.385286},2688228424.5070224,0,3933238712.585907,16220756061.140284,2063197133.2538075,584775026.96631324,5356345.0366448909,{"$f":"SUM(AF326:AF331)","v":0},0]
["GPS",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GPS"]
["GROSS PLANT-SYSTEM FACTOR",null,{"$f":"SUM(D334:N334)","v":0.99999999999999967},{"$f":"D332/$C332","v":2.5539877838327691E-2},{"$f":"E332/$C332","v":0.27798213933341565},7.3436022575888896E-2,0,0.10744674978533035,{"$f":"I332/$C332","v":0.44311257088293349},5.6361650622722248E-2,1.5974666323227117E-2,1.4632263815432219E-4,{"$f":"M332/$C332","v":0},0,null,null,null,null,null,"GROSS PLANT-SYSTEM FACTOR",null,{"$f":"SUM(W334:AG334)","v":0.99999999999999967},{"$f":"W332/$V332","v":2.5539877838327691E-2},{"$f":"X332/$V332","v":0.27798213933341565},7.3436022575888896E-2,0,0.10744674978533035,0.44311257088293349,5.6361650622722248E-2,1.5974666323227117E-2,1.4632263815432219E-4,{"$f":"AF332/$V332","v":0},0]
[]
[]
["ACCUMULATED DEPRECIATION AND AMORTIZATION",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ACCUMULATED DEPRECIATION AND AMORTIZATION"]
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["TRANSMISSION PLANT",null,{"$f":"C221","v":-2453406448.6515398},{"$f":"D221","v":-32505979.117626581},-658986250.41714883,-183570349.03248948,0,-289632288.20075005,-1105148003.7046118,-144720984.87699491,-38327474.109643564,-515119.19227465137,{"$f":"M221","v":0},0,null,null,null,null,null,"TRANSMISSION PLANT",null,{"$f":"V221","v":-2453406448.6515398},-32505979.117626581,-658986250.41714883,-183570349.03248948,0,-289632288.20075005,-1105148003.7046118,-144720984.87699491,-38327474.109643564,-515119.19227465137,{"$f":"AF221","v":0},0]
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["INTANGIBLE PLANT",null,{"$f":"C317","v":-487458770.87307763},{"$f":"D317","v":-10095069.88285064},-136256629.17335349,-35348226.213458322,0,-49112761.708282202,-222487334.30656758,-27282022.963158265,-6811960.6086212043,-64766.016785900611,{"$f":"M317","v":0},0,null,null,null,null,null,"INTANGIBLE PLANT",null,{"$f":"V317","v":-487458770.87307763},-10095069.88285064,-136256629.17335349,-35348226.213458322,0,-49112761.708282202,-222487334.30656758,-27282022.963158265,-6811960.6086212043,-64766.016785900611,{"$f":"AF317","v":0},0]
[null,null,{"$f":"SUM(C338:C342)","v":-13128476712.676924},{"$f":"SUM(D338:D342)","v":-298311916.73878002},{"$f":"SUM(E338:E342)","v":-3760577171.9320951},-1033170906.2413846,0,-1450805611.001821,-5627299779.5642633,-735923508.60538781,-220561723.17749825,-1826095.4156920919,{"$f":"SUM(M338:M342)","v":0},0,null,null,null,null,null,null,null,{"$f":"SUM(V338:V342)","v":-13128476712.676924},{"$f":"SUM(W338:W342)","v":-298311916.73878002},{"$f":"SUM(X338:X342)","v":-3760577171.9320951},-1033170906.2413846,0,-1450805611.001821,-5627299779.5642633,-735923508.60538781,-220561723.17749825,-1826095.4156920919,{"$f":"SUM(AF338:AF342)","v":0},0]
[]
[]
["NET PLANT",null,{"$f":"C332+C343","v":23477923391.972031},{"$f":"D332+D343","v":636611070.03490031},{"$f":"E332+E343","v":6415348242.4531918},1655057518.2656379,0,2482433101.5840859,10593456281.576019,1327273624.6484199,364213303.78881502,3530249.620952799,{"$f":"M332+M343","v":0},0,null,null,null,null,null,"NET PLANT",null,{"$f":"V332+V343","v":23477923391.972031},{"$f":"W332+W343","v":636611070.03490031},6415348242.4531918,1655057518.2656379,0,2482433101.5840859,10593456281.576019,1327273624.6484199,364213303.78881502,3530249.620952799,{"$f":"AF332+AF343","v":0},0]
["SNP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SNP"]
["SYSTEM NET PLANT FACTOR (SNP)",null,{"$f":"SUM(D348:N348)","v":0.99999999999999967},{"$f":"D346/$C346","v":2.7115305702572534E-2},{"$f":"E346/$C346","v":0.27325024174185847},7.0494203879699305E-2,0,0.10573478157071257,0.45120925325100575,5.6532837359127924E-2,1.5513011849819435E-2,1.5036464520366916E-4,{"$f":"M346/$C346","v":0},0,null,null,null,null,null,"SYSTEM NET PLANT FACTOR (SNP)",null,{"$f":"SUM(W348:AG348)","v":0.99999999999999967},{"$f":"W346/$V346","v":2.7115305702572534E-2},{"$f":"X346/$V346","v":0.27325024174185847},7.0494203879699305E-2,0,0.10573478157071257,0.45120925325100575,5.6532837359127924E-2,1.5513011849819435E-2,1.5036464520366916E-4,{"$f":"AF346/$V346","v":0},0]
[]
["Non-Utility RELATED INTEREST PERCENTAGE",null,{"$f":"$Q54","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Utility RELATED INTEREST PERCENTAGE",null,{"$f":"$AJ54","v":0}]
["INT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"INT"]
["INTEREST FACTOR SNP - Non-Utility",null,{"$f":"SUM(D352:N352)+V350","v":0.99999999999999967},{"$f":"D348*(1-$C350)","v":2.7115305702572534E-2},{"$f":"E348*(1-$C350)","v":0.27325024174185847},7.0494203879699305E-2,0,0.10573478157071257,0.45120925325100575,5.6532837359127924E-2,1.5513011849819435E-2,1.5036464520366916E-4,{"$f":"M348*(1-$C350)","v":0},0,null,null,null,null,null,"INTEREST FACTOR SNP - Non-Utility",null,{"$f":"SUM(W352:AG352)+V350","v":0.99999999999999967},{"$f":"W348*(1-$V350)","v":2.7115305702572534E-2},{"$f":"X348*(1-$V350)","v":0.27325024174185847},{"$f":"Y348*(1-$V350)","v":7.0494203879699305E-2},0,0.10573478157071257,0.45120925325100575,5.6532837359127924E-2,1.5513011849819435E-2,1.5036464520366916E-4,{"$f":"AF348*(1-$V350)","v":0},0]
[]
[]
[]
[]
["TOTAL GROSS PLANT (LESS SO FACTOR) ",null,{"$f":"UTCR!J2082-UTCR!J2089+UTCR!J1976","v":35664244480.348946},{"$f":"UTCR!K2082-UTCR!K2089+UTCR!K1976","v":911453943.80206752},{"$f":"UTCR!L2082-UTCR!L2089+UTCR!L1976","v":9913962447.8346844},{"$f":"UTCR!M2082-UTCR!M2089+UTCR!M1976","v":2618817688.1455126},{"$f":"UTCR!N2082-UTCR!N2089+UTCR!N1976","v":0},{"$f":"UTCR!O2082-UTCR!O2089+UTCR!O1976","v":3831412399.1761184},{"$f":"UTCR!P2082-UTCR!P2089+UTCR!P1976","v":15803729245.557571},{"$f":"UTCR!Q2082-UTCR!Q2089+UTCR!Q1976","v":2009957669.6280696},{"$f":"UTCR!R2082-UTCR!R2089+UTCR!R1976","v":569694957.3821398},{"$f":"UTCR!S2082-UTCR!S2089+UTCR!S1976","v":5216128.8227815898},{"$f":"UTCR!T2082-UTCR!T2089+UTCR!T1976","v":0},{"$f":"UTCR!U2082-UTCR!U2089+UTCR!U1976","v":0},null,null,null,null,null,"TOTAL GROSS PLANT (LESS SO FACTOR) ",null,{"$f":"UTCR!AF2082-UTCR!AF2089+UTCR!AF1976","v":35664244480.348946},{"$f":"UTCR!AG2082-UTCR!AG2089+UTCR!AG1976","v":911453943.80206752},{"$f":"UTCR!AH2082-UTCR!AH2089+UTCR!AH1976","v":9913962447.8346844},{"$f":"UTCR!AI2082-UTCR!AI2089+UTCR!AI1976","v":2618817688.1455126},{"$f":"UTCR!AJ2082-UTCR!AJ2089+UTCR!AJ1976","v":0},{"$f":"UTCR!AK2082-UTCR!AK2089+UTCR!AK1976","v":3831412399.1761184},{"$f":"UTCR!AL2082-UTCR!AL2089+UTCR!AL1976","v":15803729245.557571},{"$f":"UTCR!AM2082-UTCR!AM2089+UTCR!AM1976","v":2009957669.6280696},{"$f":"UTCR!AN2082-UTCR!AN2089+UTCR!AN1976","v":569694957.3821398},{"$f":"UTCR!AO2082-UTCR!AO2089+UTCR!AO1976","v":5216128.8227815898},{"$f":"UTCR!AP2082-UTCR!AP2089+UTCR!AP1976","v":0},{"$f":"UTCR!AQ2082-UTCR!AQ2089+UTCR!AQ1976","v":0}]
["SO",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SO"]
["SYSTEM OVERHEAD FACTOR (SO)",null,{"$f":"SUM(D359:N359)","v":1},{"$f":"D357/$C357","v":2.5556519059426033E-2},{"$f":"E357/$C357","v":0.27798044210069539},7.3429781740882952E-2,0,0.10743007331298529,0.4431253059143157,5.6357780710469263E-2,1.5973840626177925E-2,1.4625653504746707E-4,{"$f":"M357/$C357","v":0},0,null,null,null,null,null,"SYSTEM OVERHEAD FACTOR (SO)",null,{"$f":"SUM(W359:AG359)","v":1},{"$f":"W357/$V357","v":2.5556519059426033E-2},{"$f":"X357/$V357","v":0.27798044210069539},7.3429781740882952E-2,0,0.10743007331298529,{"$f":"AB357/$V357","v":0.4431253059143157},5.6357780710469263E-2,1.5973840626177925E-2,1.4625653504746707E-4,{"$f":"AF357/$V357","v":0},0]
[]
[]
[]
[]
["IBT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"IBT"]
["INCOME BEFORE TAXES",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility",null,null,null,null,null,"INCOME BEFORE TAXES",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Utility"]
[]
["INCOME BEFORE STATE TAXES",null,{"$f":"UTCR!J1435+SUM(C568:C572)","v":-627688916.73024762},{"$f":"UTCR!K1435+SUM(D568:D572)","v":201324.32540433109},{"$f":"UTCR!L1435+SUM(E568:E572)","v":-847204.46423763037},{"$f":"UTCR!M1435+SUM(F568:F572)","v":11469096.096840538},{"$f":"UTCR!N1435+SUM(G568:G572)","v":0},{"$f":"UTCR!O1435+SUM(H568:H572)","v":108179636.84307176},{"$f":"UTCR!P1435+SUM(I568:I572)","v":-393214841.90357202},{"$f":"UTCR!Q1435+SUM(J568:J572)","v":34886702.295213722},{"$f":"UTCR!R1435+SUM(K568:K572)","v":-98848781.187508881},{"$f":"UTCR!S1435+SUM(L568:L572)","v":-827454.00310618314},{"$f":"UTCR!T1435+SUM(M568:M572)","v":-293148081.3864162},{"$f":"UTCR!U1435+SUM(N568:N572)","v":4460686.6540616136},null,null,null,null,null,"INCOME BEFORE STATE TAXES",null,{"$f":"UTCR!AF1435+SUM(V568:V572)","v":-627689538.94264507},{"$f":"UTCR!AG1435+SUM(W568:W572)","v":1022844.7751324885},{"$f":"UTCR!AH1435+SUM(X568:X572)","v":592117.92966714501},{"$f":"UTCR!AI1435+SUM(Y568:Y572)","v":12318659.665672556},{"$f":"UTCR!AJ1435+SUM(Z568:Z572)","v":0},{"$f":"UTCR!AK1435+SUM(AA568:AA572)","v":46720269.842999116},{"$f":"UTCR!AL1435+SUM(AB568:AB572)","v":-397687675.16526371},{"$f":"UTCR!AM1435+SUM(AC568:AC572)","v":31944866.576113254},{"$f":"UTCR!AN1435+SUM(AD568:AD572)","v":-33104719.023611303},{"$f":"UTCR!AO1435+SUM(AE568:AE572)","v":-808508.81100144726},{"$f":"UTCR!AP1435+SUM(AF568:AF572)","v":-293148081.3864162},{"$f":"UTCR!AQ1435+SUM(AG568:AG572)","v":4460686.6540616136}]
["Interest Synchronization",null,{"$f":"-(UTCR!J177*UTCR!J7)+UTCR!J1431","v":0},{"$f":"-(UTCR!K177*UTCR!K7)+UTCR!K1431","v":0},{"$f":"-(UTCR!L177*UTCR!L7)+UTCR!L1431","v":0},{"$f":"-(UTCR!M177*UTCR!M7)+UTCR!M1431","v":0},{"$f":"-(UTCR!N177*UTCR!N7)+UTCR!N1431","v":0},{"$f":"-(UTCR!O177*UTCR!O7)+UTCR!O1431","v":0},{"$f":"-(UTCR!P177*UTCR!P7)+UTCR!P1431","v":0},{"$f":"-(UTCR!Q177*UTCR!Q7)+UTCR!Q1431","v":0},{"$f":"-(UTCR!R177*UTCR!R7)+UTCR!R1431","v":0},{"$f":"-(UTCR!S177*UTCR!S7)+UTCR!S1431","v":0},{"$f":"-(UTCR!T177*UTCR!J7)+UTCR!T1431","v":0},{"$f":"-(UTCR!U177*UTCR!J7)+UTCR!U1431","v":0},null,null,null,null,null,"Interest Synchronization",null,{"$f":"-(UTCR!AF177*UTCR!AF7)+UTCR!AF1431","v":0},{"$f":"-(UTCR!AG177*UTCR!AG7)+UTCR!AG1431","v":0},{"$f":"-(UTCR!AH177*UTCR!AH7)+UTCR!AH1431","v":0},{"$f":"-(UTCR!AI177*UTCR!AI7)+UTCR!AI1431","v":0},{"$f":"-(UTCR!AJ177*UTCR!AJ7)+UTCR!AJ1431","v":0},{"$f":"-(UTCR!AK177*UTCR!AK7)+UTCR!AK1431","v":0},{"$f":"-(UTCR!AL177*UTCR!AL7)+UTCR!AL1431","v":0},{"$f":"-(UTCR!AM177*UTCR!AM7)+UTCR!AM1431","v":0},{"$f":"-(UTCR!AN177*UTCR!AN7)+UTCR!AN1431","v":0},{"$f":"-(UTCR!AO177*UTCR!AO7)+UTCR!AO1431","v":0},{"$f":"-(UTCR!AP177*UTCR!AF7)+UTCR!AP1431","v":0},{"$f":"-(UTCR!AQ177*UTCR!AF7)+UTCR!AQ1431","v":0}]
[null,null,{"$f":"SUM(C367:C368)","v":-627688916.73024762},{"$f":"SUM(D367:D368)","v":201324.32540433109},-847204.46423763037,11469096.096840538,0,108179636.84307176,-393214841.90357202,34886702.295213722,-98848781.187508881,-827454.00310618314,-293148081.3864162,4460686.6540616136,null,null,null,null,null,null,null,{"$f":"SUM(V367:V368)","v":-627689538.94264507},1022844.7751324885,592117.92966714501,12318659.665672556,0,46720269.842999116,-397687675.16526371,31944866.576113254,-33104719.023611303,-808508.81100144726,-293148081.3864162,4460686.6540616136]
[]
["INCOME BEFORE TAXES (FACTOR)",null,{"$f":"SUM(D371:N371)","v":1.0000000000000022},{"$f":"D369/$C369","v":-3.2073901583776286E-4},{"$f":"E369/$C369","v":1.3497202860469188E-3},{"$f":"F369/$C369","v":-1.8271942981859975E-2},{"$f":"G369/$C369","v":0},-0.17234594073542084,0.62644859806017261,-5.5579605383101666E-2,0.15748052666348039,1.3182549206325806E-3,0.46702765266826912,-7.106524482379248E-3,null,null,null,null,null,"INCOME BEFORE TAXES (FACTOR)",null,{"$f":"SUM(W371:AG371)","v":1.0000000000000022},{"$f":"W369/$V369","v":-1.6295393051403882E-3},{"$f":"X369/$V369","v":-9.4332929407200082E-4},-1.9625402211455638E-2,0,-7.4432130765952065E-2,0.6335738458142478,-5.089278153324809E-2,5.2740593828243226E-2,1.2880711894026396E-3,0.46702718971584217,-7.1065174378654216E-3]
[]
["See Calculation of EXCTAX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"See Calculation of EXCTAX"]
[]
[]
[]
[]
[]
[]
["DITEXP:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility",null,null,null,null,null,"DITEXP:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Utility"]
[]
["Pacific Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pacific Power"]
["Production","S",{"$f":"SUM(D383:N383)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production","S",{"$f":"SUM(W383:AG383)","v":0}]
["Transmission","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission","S",0]
["Distribution","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution","S",0]
["General","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General","S",0]
["Mining Plant","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mining Plant","S",0]
["Non-Utility","NUTIL",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Utility","NUTIL",0]
[]
["     Total Pacific Power",null,{"$f":"SUM(D390:N390)","v":-2237372},-310620,-3336323,-686903,0,-1178449,-112575,47,181,19,0,3387251," ",null,null,null,null,"     Total Pacific Power",null,{"$f":"SUM(W390:AG390)","v":-2237372},{"$f":"+D390","v":-310620},{"$f":"+E390","v":-3336323},-686903,0,-1178449,-112575,47,181,19,0,3387251]
[]
["Rocky Mountain Power",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Rocky Mountain Power"]
["Production","S",{"$f":"SUM(D393:N393)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Production","S",{"$f":"SUM(W393:AG393)","v":0}]
["Transmission","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission","S",0]
["Distribution","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution","S",0]
["General","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General","S",0]
["Mining Plant","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mining Plant","S",0]
["Non-Utility","NUTIL",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Utility","NUTIL",0]
[]
["     Total Rocky Mountain Power",null,{"$f":"SUM(D400:N400)","v":-12421380},-492,281,-1486,0,-25,-10186954,-1590928,-593259,-48517,0,0," ",null,null,null,null,"     Total Rocky Mountain Power",null,{"$f":"SUM(W400:AG400)","v":-12421380},{"$f":"+D400","v":-492},{"$f":"+E400","v":281},-1486,0,-25,-10186954,-1590928,-593259,-48517,0,0]
[]
["PC (Post Merger)",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"PC (Post Merger)"]
["Prod / Other Prod","S",{"$f":"SUM(D403:N403)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Prod / Other Prod","S",{"$f":"SUM(W403:AG403)","v":0}]
["Cholla Unit 4","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Cholla Unit 4","S",0]
["Gadsby Unit 4, 5 & 6","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gadsby Unit 4, 5 & 6","S",0]
["Hydro-PPL","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro-PPL","S",{"$f":"SUM(W406:AG406)","v":0}]
["Hydro-UPL","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Hydro-UPL","S",0]
["Transmission","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Transmission","S",0]
["Distribution","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Distribution","S",0]
["General/ Intangibles","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"General/ Intangibles","S",0]
["Mining","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Mining","S",0]
["WCA - CAEE 2007+","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WCA - CAEE 2007+","S",0]
["WCA - CAGE 2007+","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WCA - CAGE 2007+","S",0]
["WCA - CAGW 2007+","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WCA - CAGW 2007+","S",0]
["WCA_CAGW 2007+ -Marengo","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WCA_CAGW 2007+ -Marengo","S",0]
["WCA CAGW 2007+ -Goodnoe","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WCA CAGW 2007+ -Goodnoe","S",0]
["WCA - General 2007+","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WCA - General 2007+","S",0]
["WCA - JBG 2007+","S",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WCA - JBG 2007+","S",0]
["Non-Utility","NUTIL",0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Non-Utility","NUTIL",0]
[]
["     Total PC (Post Merger)",null,{"$f":"SUM(D421:N421)","v":787409056},15103064,215054452,25493720,0,94819956,333076941,39729977,21077837,2540410,0,40512699," ",null,null,null,null,"     Total PC (Post Merger)",null,{"$f":"SUM(W421:AG421)","v":787409056},{"$f":"+D421","v":15103064},{"$f":"+E421","v":215054452},25493720,0,94819956,333076941,39729977,21077837,2540410,0,40512699]
[]
[]
["Total Deferred Taxes",null,{"$f":"SUM(D424:N424)","v":772750304},{"$f":"SUM(D421,D400,D390)","v":14791952},{"$f":"SUM(E421,E400,E390)","v":211718410},24805331,0,93641482,322777412,38139096,20484759,{"$f":"SUM(L421,L400,L390)","v":2491912},0,43899950,null,null,null,null,null,"Total Deferred Taxes",null,{"$f":"SUM(W424:AG424)","v":772750304},{"$f":"D424","v":14791952},{"$f":"E424","v":211718410},24805331,0,93641482,322777412,38139096,20484759,2491912,0,43899950]
[null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[]
[]
["Percentage of Total (DITEXP)",null,{"$f":"SUM(D430:N430)","v":1},{"$f":"D424/$C$424","v":1.9141955588282758E-2},0.27398036455512026,3.2100059840287035E-2,0,0.12117948257707835,0.41769949533400635,4.9355006141802826E-2,2.6508898015263672E-2,3.2247311804357438E-3,0,5.6810006767722993E-2,null,null,null,null,null,"Percentage of Total (DITEXP)",null,{"$f":"SUM(W430:AG430)","v":1},{"$f":"W424/$V$424","v":1.9141955588282758E-2},0.27398036455512026,3.2100059840287035E-2,0,0.12117948257707835,0.41769949533400635,4.9355006141802826E-2,2.6508898015263672E-2,3.2247311804357438E-3,0,5.6810006767722993E-2]
[]
[]
[]
["DITBAL:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility",null,null,null,null,null,"DITBAL:",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Utility"]
[]
["Jurisdictional ADIT - 12/31/2024  - CA","S",26196818.044261742,26196818.044261742,null,null,0,null,null,null,null,null,null,0,null,null,null,null,null,"Jurisdictional ADIT - 12/31/2024  - CA","S",{"$f":"C436","v":26196818.044261742},{"$f":"D436","v":26196818.044261742},{"$f":"E436","v":0},{"$f":"F436","v":0},{"$f":"G436","v":0},{"$f":"H436","v":0},{"$f":"I436","v":0},{"$f":"J436","v":0},{"$f":"K436","v":0},{"$f":"L436","v":0},{"$f":"M436","v":0},{"$f":"N436","v":0}]
["Jurisdictional ADIT - 12/31/2024  - ID","S",30024918.26053647,null,null,null,null,null,null,30024918.26053647,null,null,null,null,null,null,null,null,null,"Jurisdictional ADIT - 12/31/2024  - ID","S",{"$f":"C437","v":30024918.26053647},{"$f":"D437","v":0},{"$f":"E437","v":0},{"$f":"F437","v":0},{"$f":"G437","v":0},{"$f":"H437","v":0},{"$f":"I437","v":0},{"$f":"J437","v":30024918.26053647},{"$f":"K437","v":0},{"$f":"L437","v":0},{"$f":"M437","v":0},{"$f":"N437","v":0}]
["Jurisdictional ADIT - 12/31/2024  - OTHER","S",-823545.24724654329,null,null,null,null,null,null,null,null,null,null,-823545.24724654329,null,null,null,null,null,"Jurisdictional ADIT - 12/31/2024  - OTHER","S",-823545.24724654329,0,0,0,0,0,0,0,0,0,0,-823545.24724654329]
["Jurisdictional ADIT - 12/31/2024  - OR","S",70440389.711931452,null,70440389.711931452,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jurisdictional ADIT - 12/31/2024  - OR","S",70440389.711931452,0,70440389.711931452,0,0,0,0,0,0,0,0,0]
["Jurisdictional ADIT - 12/31/2024  - SG","SG",1804276144.98,26607458.774431139,488848636.87736624,137448112.96401691,null,31336145.403431546,799703275.35424662,97676945.372494757,222220561.85067463,435008.38333821349,null,0,null,null,null,null,null,"Jurisdictional ADIT - 12/31/2024  - SG","SG",1804276144.98,26607458.774431139,488848636.87736624,137448112.96401691,0,31336145.403431546,799703275.35424662,97676945.372494757,222220561.85067463,435008.38333821349,0,0]
["Jurisdictional ADIT - 12/31/2024  - SG-CAGE","SG",555341690.18000007,8189561.874050634,150463679.85354868,42305424.021628819,null,9645013.5975503977,246142238.1564725,30064178.416204721,68397702.177828684,133892.08271563702,null,0,null,null,null,null,null,"Jurisdictional ADIT - 12/31/2024  - SG-CAGE","SG",555341690.18000007,8189561.874050634,150463679.85354868,42305424.021628819,0,9645013.5975503977,246142238.1564725,30064178.416204721,68397702.177828684,133892.08271563702,0,0]
["Jurisdictional ADIT - 12/31/2024  - SG-CAGW","SG",171474635.24000001,2528717.2923629666,46459153.123174928,13062781.493013849,null,2978121.7901878259,76002128.511831969,9283012.8169164509,21119377.924599607,41342.287912413267,null,0,null,null,null,null,null,"Jurisdictional ADIT - 12/31/2024  - SG-CAGW","SG",171474635.24000001,2528717.2923629666,46459153.123174928,13062781.493013849,0,2978121.7901878259,76002128.511831969,9283012.8169164509,21119377.924599607,41342.287912413267,0,0]
["Jurisdictional ADIT - 12/31/2024  - SO","SO",157605368.97,3987862.5489826621,44088193.34885589,11765127.418693174,{"$f":"$C443*F$4","v":0},6129009.5426450307,68931535.094393149,8405486.1994379219,14271901.890513889,26252.926478246041,null,0,null,null,null,null,null,"Jurisdictional ADIT - 12/31/2024  - SO","SO",157605368.97,3987862.5489826621,44088193.34885589,11765127.418693174,0,6129009.5426450307,68931535.094393149,8405486.1994379219,14271901.890513889,26252.926478246041,0,0]
["Jurisdictional ADIT - 12/31/2024  - UT","UT",300294447.44275331,null,null,null,{"$f":"$C444*F$4","v":0},null,300294447.44275331,null,null,null,null,null,null,null,null,null,null,"Jurisdictional ADIT - 12/31/2024  - UT","UT",300294447.44275331,0,0,0,0,0,300294447.44275331,0,0,0,0,0]
["Jurisdictional ADIT - 12/31/2024  - WA","WA",28029477.76357539,null,null,28029477.76357539,{"$f":"$C445*F$4","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Jurisdictional ADIT - 12/31/2024  - WA","WA",28029477.76357539,0,0,28029477.76357539,0,0,0,0,0,0,0,0]
["Jurisdictional ADIT - 12/31/2024  - WY","WY",66634783.463734724,null,null,null,{"$f":"$C446*F$15","v":0},66634783.463734724,null,null,null,null,null,0,null,null,null,null,null,"Jurisdictional ADIT - 12/31/2024  - WY","WY",66634783.463734724,0,0,0,0,66634783.463734724,0,0,0,0,0,0]
["Jurisdictional ADIT - 12/31/2024 - TOTAL",null,{"$f":"SUM(C436:C446)","v":3209495128.8095465},{"$f":"SUM(D436:D446)","v":67510418.534089133},{"$f":"SUM(E436:E446)","v":800300052.91487706},{"$f":"SUM(F436:F446)","v":232610923.66092819},{"$f":"SUM(G436:G446)","v":0},{"$f":"SUM(H436:H446)","v":116723073.79754952},{"$f":"SUM(I436:I446)","v":1491073624.5596976},{"$f":"SUM(J436:J446)","v":175454541.06559032},{"$f":"SUM(K436:K446)","v":326009543.84361678},{"$f":"SUM(L436:L446)","v":636495.68044450972},{"$f":"SUM(M436:M446)","v":0},{"$f":"SUM(N436:N446)","v":-823545.24724654329},null,null,null,null,null,"Jurisdictional ADIT - 12/31/2024 - TOTAL",null,{"$f":"C447","v":3209495128.8095465},67510418.534089133,800300052.91487706,232610923.66092819,0,116723073.79754952,1491073624.5596976,175454541.06559032,326009543.84361678,636495.68044450972,0,-823545.24724654329]
[]
["Jurisdictional ADIT - 12/31/2025  - CA","S",29951888.123900421,29951888.123900421,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jurisdictional ADIT - 12/31/2025  - CA","S",29951888.123900421,{"$f":"D449","v":29951888.123900421},{"$f":"E449","v":0},{"$f":"F449","v":0},{"$f":"G449","v":0},{"$f":"H449","v":0},{"$f":"I449","v":0},{"$f":"J449","v":0},{"$f":"K449","v":0},{"$f":"L449","v":0},{"$f":"M449","v":0},{"$f":"N449","v":0}]
["Jurisdictional ADIT - 12/31/2025  - ID","S",31401441.088423856,null,null,null,null,null,null,31401441.088423856,null,null,null,null,null,null,null,null,null,"Jurisdictional ADIT - 12/31/2025  - ID","S",31401441.088423856,0,0,0,0,0,0,31401441.088423856,0,0,0,0]
["Jurisdictional ADIT - 12/31/2025  - OTHER","S",-785506.81093072332,null,null,null,null,null,null,null,null,null,null,-785506.81093072332,null,null,null,null,null,"Jurisdictional ADIT - 12/31/2025  - OTHER","S",-785506.81093072332,0,0,0,0,0,0,0,0,0,0,-785506.81093072332]
["Jurisdictional ADIT - 12/31/2025  - OR","S",76835947.83466965,null,76835947.83466965,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jurisdictional ADIT - 12/31/2025  - OR","S",76835947.83466965,0,76835947.83466965,0,0,0,0,0,0,0,0,0]
["Jurisdictional ADIT - 12/31/2025  - SG","SG",1933598787.24,28514565.334647618,523887174.38841945,147299794.03379831,{"$f":"$C$453*F4","v":0},33582183.590596206,857022517.13468587,104678002.66552721,238148362.20595202,466187.88637330587,null,0,null,null,null,null,null,"Jurisdictional ADIT - 12/31/2025  - SG","SG",{"$f":"C453","v":1933598787.24},{"$f":"$V$453*V4","v":25618878.532922074},519365641.72429633,144676967.18476316,0,228267371.4819352,870998297.4319036,114058688.0743463,30206962.852450382,405979.95738283073,0,0]
["Jurisdictional ADIT - 12/31/2025  - SG-CAGE","SG",516416349.61000001,7615534.224581019,139917289.97272325,39340127.039393596,{"$f":"$C$454*F4","v":0},8968969.5588519126,228889489.77052429,27956902.113161985,63603529.691670723,124507.23909324751,null,0,null,null,null,null,null,"Jurisdictional ADIT - 12/31/2025  - SG-CAGE","SG",516416349.61000001,{"$f":"$V$454*V4","v":6842167.992853364},138709700.5759685,38639634.943527527,0,60964561.776558094,232622074.57129493,30462250.868876148,8067531.6885845214,108427.19233689833,0,0]
["Jurisdictional ADIT - 12/31/2025  - SG-CAGW","SG",156800171.47,2312314.6142676543,42483269.702652112,11944894.211980328,{"$f":"$C$455*F4","v":0},2723259.9544907156,69498015.062465087,8488590.7435431797,19312022.884796143,37804.29580477297,null,0,null,null,null,null,null,"Jurisdictional ADIT - 12/31/2025  - SG-CAGW","SG",156800171.47,{"$f":"$V$455*V4","v":2077496.414116588},42116607.755137295,11732202.880987171,0,18510749.606159661,70631344.666047841,9249293.0620983653,2449555.1952703241,32921.890182748597,0,0]
["Jurisdictional ADIT - 12/31/2025  - SO","SO",164591163.09999999,4164622.9408905841,46042384.657892883,12286611.925200393,{"$f":"$C$456*F15","v":0},6400675.4076186642,71986897.461686373,8778055.969970338,14904498.159932006,27416.576808724076,null,0,null,null,null,null,null,"Jurisdictional ADIT - 12/31/2025  - SO","SO",164591163.09999999,{"$f":"$V$456*V15","v":4206377.196778249},45753124.284405664,12085893.182911068,0,17682040.718502518,72934509.499480531,9275992.6768708806,2629153.0078366571,24072.533214438517,0,0]
["Jurisdictional ADIT - 12/31/2025  - UT","UT",305591826.63982183,null,null,null,null,null,305591826.63982183,null,null,null,null,null,null,null,null,null,null,"Jurisdictional ADIT - 12/31/2025  - UT","UT",305591826.63982183,{"$f":"D457","v":0},0,0,0,0,305591826.63982183,0,0,0,0,0]
["Jurisdictional ADIT - 12/31/2025  - WA","WA",29081228.341302499,null,null,29081228.341302499,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jurisdictional ADIT - 12/31/2025  - WA","WA",29081228.341302499,0,0,29081228.341302499,0,0,0,0,0,0,0,0]
["Jurisdictional ADIT - 12/31/2025  - WY","WY",67125713.073180333,null,null,null,null,67125713.073180333,null,null,null,null,null,null,null,null,null,null,null,"Jurisdictional ADIT - 12/31/2025  - WY","WY",67125713.073180333,0,0,0,0,67125713.073180333,0,0,0,0,0,0]
["Jurisdictional ADIT - 12/31/2025 - TOTAL",null,{"$f":"SUM(C449:C459)","v":3310609009.7103677},72558925.238287285,829166066.55635738,239952655.55167514,0,118800801.58473784,1532988746.0691836,181302992.58062658,335968412.94235092,655915.99808005046,0,-785506.81093072332,null,null,null,null,null,"Jurisdictional ADIT - 12/31/2025 - TOTAL",null,{"$f":"SUM(V449:V459)","v":3310609009.7103677},68696808.260570705,822781022.17447746,236215926.53349143,0,392550436.65633583,1552778052.8085487,194447665.77061555,43353202.744141884,571401.57311691612,0,-785506.81093072332]
[]
["     Total PacifiCorp",null,{"$f":"SUM(D462:N462)","v":3260052069.2599578},{"$f":"IF(D447=0,D460,AVERAGE(D460,D447))","v":70034671.886188209},814733059.73561716,236281789.60630167,0,117761937.69114368,1512031185.3144407,178378766.82310843,330988978.39298385,646205.83926228015,0,-804526.02908863337,null,null,null,null,null,"     Total PacifiCorp",null,{"$f":"SUM(W462:AG462)","v":3260052069.2599568},{"$f":"IF(W447=0,W460,AVERAGE(W460,W447))","v":68103613.397329926},811540537.54467726,234413425.09720981,0,254636755.22694266,1521925838.684123,184951103.41810292,184681373.29387933,603948.62678071298,0,-804526.02908863337]
[]
["Percentage of Total (DITBAL)",null,{"$f":"SUM(D464:N464)","v":0.99999999999999989},{"$f":"D462/$C$462","v":2.1482685060943307E-2},{"$f":"E462/$C$462","v":0.24991412481352304},7.2477918937024335E-2,0,3.6122716812273498E-2,0.4638058390452876,5.4716539194296053E-2,0.10152873983639145,1.9821948408602289E-4,0,-2.4678318382542378E-4,null,null,null,null,null,"Percentage of Total (DITBAL)",null,{"$f":"SUM(W464:AG464)","v":0.99999999999999967},{"$f":"W462/$C$462","v":2.0890345292181072E-2},{"$f":"X462/$C$462","v":0.24893483916927117},7.1904810143238726E-2,0,7.8108186561801143E-2,0.46684096031312933,5.673256116430294E-2,5.6649823183898593E-2,1.8525735600223442E-4,0,-2.4678318382542378E-4]
[]
[null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
["OPRV-WY",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OPRV-WY"]
[null,null,"Pacific Division","Utah Division","Combined Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pacific Division","Utah Division","Combined Total"]
["Total Sales to Ultimate Customers",null,0,0,{"$f":"SUM(C470:D470)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Sales to Ultimate Customers",null,0,0,{"$f":"SUM(V470:W470)","v":0}]
[]
["Less:  Uncollectibles (net)",null,0,0,{"$f":"SUM(C472:D472)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less:  Uncollectibles (net)",null,0,0,{"$f":"SUM(V472:W472)","v":0}]
[]
["Total Interstate Revenues",null,{"$f":"C470-C472","v":0},{"$f":"D470-D472","v":0},{"$f":"E470-E472","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Interstate Revenues",null,{"$f":"V470-V472","v":0},{"$f":"W470-W472","v":0},{"$f":"X470-X472","v":0}]
[]
[null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[]
[]
["OPRV-ID",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"OPRV-ID"]
[null,null,"Pacific Division","Utah Division","Combined Total",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Pacific Division","Utah Division","Combined Total"]
["Total Sales to Ultimate Customers",null,0,0,{"$f":"SUM(C481:D481)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Sales to Ultimate Customers",null,0,0,{"$f":"SUM(V481:W481)","v":0}]
[]
["Less:  Interstate Sales for Resale",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less:  Interstate Sales for Resale"]
["  Montana Power",null,0,0,{"$f":"SUM(C484:D484)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Montana Power",null,0,0,{"$f":"SUM(V484:W484)","v":0}]
["  Portland General Electric",null,0,0,{"$f":"SUM(C485:D485)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Portland General Electric",null,0,0,{"$f":"SUM(V485:W485)","v":0}]
["  Puget Sound Power & Light",null,0,0,{"$f":"SUM(C486:D486)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Puget Sound Power & Light",null,0,0,{"$f":"SUM(V486:W486)","v":0}]
["  Washington Water Power Co. ",null,0,0,{"$f":"SUM(C487:D487)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"  Washington Water Power Co. ",null,0,0,{"$f":"SUM(V487:W487)","v":0}]
[]
["Less:  Uncollectibles (net)",null,0,0,{"$f":"SUM(C489:D489)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less:  Uncollectibles (net)",null,0,0,{"$f":"SUM(V489:W489)","v":0}]
[]
["Total Interstate Revenues",null,{"$f":"C481-SUM(C484:C489)","v":0},{"$f":"D481-SUM(D484:D489)","v":0},{"$f":"E481-SUM(E484:E489)","v":0},null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Total Interstate Revenues",null,{"$f":"V481-SUM(V484:V489)","v":0},{"$f":"W481-SUM(W484:W489)","v":0},{"$f":"X481-SUM(X484:X489)","v":0}]
[]
[null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[]
[]
[]
["BADDEBT",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"BADDEBT"]
[null,null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PP&L","Utah","Idaho","Wyo-UP&L","FERC","OTHER","Non-Utility",null,null,null,null,null,null,null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PP&L","Utah","Idaho","Wyo-UP&L","FERC","OTHER","Non-Utility"]
[]
["Account 904 Balance",null,{"$f":"UTCR!J887","v":26254233.688002966},{"$f":"UTCR!K887","v":1387989.443348964},{"$f":"UTCR!L887","v":11324010.422915682},{"$f":"UTCR!M887","v":3837183.3636309314},{"$f":"UTCR!N887","v":0},{"$f":"UTCR!O887","v":1825034.1627026265},{"$f":"UTCR!P887","v":7369445.5586025314},{"$f":"UTCR!Q887","v":510637.30898454873},{"$f":"UTCR!R887","v":-66.572182315649101},{"$f":"UTCR!S887","v":0},{"$f":"UTCR!T887","v":0},{"$f":"UTCR!U887","v":0},null,null,null,null,null,"Account 904 Balance",null,{"$f":"UTCR!AF887","v":26254233.688002966},{"$f":"UTCR!AG887","v":1387989.443348964},{"$f":"UTCR!AH887","v":11324010.422915682},{"$f":"UTCR!AI887","v":3837183.3636309314},{"$f":"UTCR!AJ887","v":0},{"$f":"UTCR!AK887","v":1825034.1627026265},{"$f":"UTCR!AL887","v":7369445.5586025314},{"$f":"UTCR!AM887","v":510637.30898454873},{"$f":"UTCR!AN887","v":-66.572182315649101},{"$f":"UTCR!AO887","v":0},{"$f":"UTCR!AP887","v":0},{"$f":"UTCR!AQ887","v":0}]
[]
["Bad Debts Expense Allocation Factor - BADDEBT",null,{"$f":"SUM(D502:N502)","v":1.0000000000000002},{"$f":"D500/$C500","v":5.2867261708850193E-2},0.43132130830732485,0.146154841509785,0,6.9513899525339679E-2,0.28069551167170592,1.9449712951168239E-2,-2.5356741738026683E-6,0,{"$f":"M500/$C500","v":0},{"$f":"N500/$C500","v":0},null,null,null,null,null,"Bad Debts Expense Allocation Factor - BADDEBT",null,{"$f":"SUM(W502:AG502)","v":1.0000000000000002},{"$f":"W500/$V500","v":5.2867261708850193E-2},0.43132130830732485,0.146154841509785,0,6.9513899525339679E-2,0.28069551167170592,1.9449712951168239E-2,-2.5356741738026683E-6,0,0,{"$f":"AG500/$V500","v":0}]
[]
[]
[]
[]
["Customer Factors",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility",null,null,null,null,null,"Customer Factors",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Utility"]
[]
["Total Electric Customers",null,{"$f":"SUM(D509:N509)","v":2183650.8230880229},47922.587878787876,658146.85750360717,150007.77272727306,0,133762.33333333299,1082926.5216450216,93580.583333333299,17304.166666666635,0,0,0,null,null,null,null,null,"Total Electric Customers",null,{"$f":"SUM(W509:AG509)","v":2183650.8230880229},{"$f":"D509","v":47922.587878787876},{"$f":"E509","v":658146.85750360717},150007.77272727306,0,133762.33333333299,1082926.5216450216,93580.583333333299,17304.166666666635,0,0,0]
["CN",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CN"]
["Customer System factor - CN",null,{"$f":"SUM(D511:N511)","v":0.99999999999999989},{"$f":"D509/$C509","v":2.1946085597613019E-2},{"$f":"E509/$C509","v":0.3013974810189135},6.8695860684877569E-2,0,6.1256283247782352E-2,{"$f":"I509/$C509","v":0.49592476516625245},4.2855104096265612E-2,7.9244201882954189E-3,0,0,0,null,null,null,null,null,"Customer System factor - CN",null,{"$f":"SUM(W511:AG511)","v":0.99999999999999989},{"$f":"D511","v":2.1946085597613019E-2},{"$f":"E511","v":0.3013974810189135},{"$f":"F511","v":6.8695860684877569E-2},{"$f":"G511","v":0},{"$f":"H511","v":6.1256283247782352E-2},{"$f":"I511","v":0.49592476516625245},{"$f":"J511","v":4.2855104096265612E-2},{"$f":"K511","v":7.9244201882954189E-3},{"$f":"L511","v":0},{"$f":"M511","v":0},{"$f":"N511","v":0}]
[]
[]
["Pacific Power Customers",null,{"$f":"SUM(D514:N514)","v":989839.55144300114},{"$f":"D509","v":47922.587878787876},{"$f":"E509","v":658146.85750360717},{"$f":"F509","v":150007.77272727306},{"$f":"G509","v":0},{"$f":"H509","v":133762.33333333299},0,0,0,0,0,0,null,null,null,null,null,"Pacific Power Customers",null,{"$f":"SUM(W514:AG514)","v":989839.55144300114},{"$f":"+W509","v":47922.587878787876},{"$f":"X509","v":658146.85750360717},{"$f":"Y509","v":150007.77272727306},{"$f":"Z509","v":0},{"$f":"AA509","v":133762.33333333299},0,0,0,0,0,0]
["CNP",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CNP"]
["Customer Service Pacific Power factor - CNP",null,{"$f":"SUM(D516:N516)","v":1},{"$f":"D514/$C514","v":4.8414500924847566E-2},{"$f":"E514/$C514","v":0.66490256581902796},0.15154756395477403,0,0.13513536930135039,0,0,0,0,0,0,null,null,null,null,null,"Customer Service Pacific Power factor - CNP",null,{"$f":"SUM(W516:AG516)","v":1},{"$f":"W514/$V514","v":4.8414500924847566E-2},{"$f":"X514/$V514","v":0.66490256581902796},0.15154756395477403,0,0.13513536930135039,0,0,0,0,0,0]
[]
[" ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
["Rocky Mountain Power Customers",null,{"$f":"SUM(D519:N519)","v":1193811.2716450216},0,0,0,0,0,{"$f":"I509","v":1082926.5216450216},93580.583333333299,17304.166666666635,0,0,0,null,null,null,null,null,"Rocky Mountain Power Customers",null,{"$f":"SUM(W519:AG519)","v":1193811.2716450216},0,0,0,0,0,{"$f":"AB509","v":1082926.5216450216},{"$f":"AC509","v":93580.583333333299},{"$f":"AD509","v":17304.166666666635},0,0,0]
["CNU",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CNU"]
["Customer Service R.M.P. factor - CNU",null,{"$f":"SUM(D521:N521)","v":0.99999999999999989},{"$f":"D519/$C519","v":0},{"$f":"E519/$C519","v":0},0,0,0,0.90711701871669759,7.8388088264892325E-2,1.4494893018410039E-2,0,0,0,null,null,null,null,null,"Customer Service R.M.P. factor - CNU",null,{"$f":"SUM(W521:AG521)","v":0.99999999999999989},{"$f":"W519/$V519","v":0},{"$f":"X519/$V519","v":0},0,0,0,0.90711701871669759,7.8388088264892325E-2,1.4494893018410039E-2,0,0,0]
[]
[]
[]
[]
[]
["CIAC",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility",null,null,null,null,null,"CIAC",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Utility"]
["TOTAL NET DISTRIBUTION PLANT",null,{"$f":"+C246","v":6336247152.0892286},395230255.96000022,1737558814.3976929,377777270.77923083,0,446911464.34615254,2986287349.3453841,302843468.08923078,89638529.171538621,0,0,0,null,null,null,null,null,"TOTAL NET DISTRIBUTION PLANT",null,{"$f":"+V246","v":6336247152.0892286},395230255.96000022,1737558814.3976929,377777270.77923083,0,446911464.34615254,2986287349.3453841,302843468.08923078,89638529.171538621,0,0,0]
["CIAC FACTOR: Same as (SNPD Factor)",null,{"$f":"+C248","v":1.0000000000000002},6.2376079479425348E-2,0.27422522712435132,5.962161224324522E-2,0,7.0532517690506127E-2,0.47130222001531713,4.7795400150919813E-2,1.4146943296235283E-2,0,0,0,null,null,null,null,null,"CIAC FACTOR: Same as (SNPD Factor)",null,{"$f":"+V248","v":1.0000000000000002},6.2376079479425348E-2,0.27422522712435132,5.962161224324522E-2,0,7.0532517690506127E-2,0.47130222001531713,4.7795400150919813E-2,1.4146943296235283E-2,0,0,0]
[null,null,null,null,null,null," ",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null," "]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
[]
["IDSIT",null,"Total Company","Idaho - PPL","Idaho - UPL","Idaho Total",null,null,null,null,null,null,null,null,null,null,null,null,null,"IDSIT",null,"Total Company","Idaho - PPL","Idaho - UPL","Idaho Total"]
[null,"Payroll",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Payroll",0,0,0,0]
["Idaho State Income Tax Allocation",null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idaho State Income Tax Allocation",null,null,0,0,0]
[]
[null,"Property",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Property",0,0,0,0]
[null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[]
[null,"Sales",0,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Sales",0,0,0,0]
[null,null,null,0,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0,0]
[]
[null,"Average",null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Average",null,0,0]
[]
[]
[null,null,"Idaho - PPL Factor",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idaho - PPL Factor",0,0]
[null,null,"Idaho - UPL Factor",0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idaho - UPL Factor",0,0]
[]
[null,null,null,0,0,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0,0]
[]
[]
["EXCTAX",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"EXCTAX"]
["Excise Tax (Superfund)",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility",null,null,null,null,null,"Excise Tax (Superfund)",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Utility"]
[]
["Total Taxable Income",null,{"$f":"UTCR!J1439","v":-599191839.91069436},{"$f":"UTCR!K1439","v":192184.20103097445},{"$f":"UTCR!L1439","v":-808741.38156124193},{"$f":"UTCR!M1439","v":10948399.134043977},{"$f":"UTCR!N1439","v":0},{"$f":"UTCR!O1439","v":103268281.33039629},{"$f":"UTCR!P1439","v":-375362888.08114988},{"$f":"UTCR!Q1439","v":33302846.011011019},{"$f":"UTCR!R1439","v":-94361046.521595985},{"$f":"UTCR!S1439","v":-789887.5913651624},{"$f":"UTCR!T1439","v":-279839158.4914729},{"$f":"UTCR!U1439","v":4258171.479967216},null,null,null,null,null,"Total Taxable Income",null,{"$f":"UTCR!AF1439","v":-599192433.87464893},{"$f":"UTCR!AG1439","v":976407.62234147347},{"$f":"UTCR!AH1439","v":565235.77566025662},{"$f":"UTCR!AI1439","v":11759392.516851021},{"$f":"UTCR!AJ1439","v":0},{"$f":"UTCR!AK1439","v":44599169.592126958},{"$f":"UTCR!AL1439","v":-379632654.71276075},{"$f":"UTCR!AM1439","v":30494569.633557711},{"$f":"UTCR!AN1439","v":-31601764.77993935},{"$f":"UTCR!AO1439","v":-771802.51098198153},{"$f":"UTCR!AP1439","v":-279839158.4914729},{"$f":"UTCR!AQ1439","v":4258171.479967216}]
["Less Other Electric Items:",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Less Other Electric Items:"]
[419,"OTH",{"$f":"-IF(TYPE(VLOOKUP(A568&B568,YearEndInput,4,FALSE))=16,0,VLOOKUP(A568&B568,YearEndInput,4,FALSE))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"C568","v":0},0,null,null,null,null,null,419,"OTH",{"$f":"-IF(TYPE(VLOOKUP(T568&U568,AverageInput,4,FALSE))=16,0,VLOOKUP(T568&U568,AverageInput,4,FALSE))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"V568","v":0},0]
[432,"OTH",{"$f":"-IF(TYPE(VLOOKUP(A569&B569,YearEndInput,4,FALSE))=16,0,VLOOKUP(A569&B569,YearEndInput,4,FALSE))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"C569","v":0},0,null,null,null,null,null,432,"OTH",0,0,0,0,0,0,0,0,0,0,0,0]
[40910,"OTH",{"$f":"-IF(TYPE(VLOOKUP(A570&B570,YearEndInput,4,FALSE))=16,0,VLOOKUP(A570&B570,YearEndInput,4,FALSE))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"C570","v":0},0,null,null,null,null,null,40910,"OTH",0,0,0,0,0,0,0,0,0,0,0,0]
["SCHMDT","OTH",{"$f":"IF(TYPE(VLOOKUP(A571&B571,YearEndInput,4,FALSE))=16,0,VLOOKUP(A571&B571,YearEndInput,4,FALSE))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"C571","v":0},0,null,null,null,null,null,"SCHMDT","OTH",{"$f":"IF(TYPE(VLOOKUP(T571&U571,AverageInput,4,FALSE))=16,0,VLOOKUP(T571&U571,AverageInput,4,FALSE))","v":0},0,0,0,0,0,0,0,0,0,{"$f":"V571","v":0},0]
["SCHMDT (Steam)","OTH",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"SCHMDT (Steam)","OTH"]
[]
["Total Taxable Income Excluding Other",null,{"$f":"SUM(C566:C573)","v":-599191839.91069436},{"$f":"SUM(D566:D573)","v":192184.20103097445},{"$f":"SUM(E566:E573)","v":-808741.38156124193},10948399.134043977,0,103268281.33039629,-375362888.08114988,33302846.011011019,-94361046.521595985,-789887.5913651624,{"$f":"SUM(M566:M573)","v":-279839158.4914729},{"$f":"SUM(N566:N573)","v":4258171.479967216},null,null,null,null,null,"Total Taxable Income Excluding Other",null,{"$f":"SUM(V566:V573)","v":-599192433.87464893},{"$f":"SUM(W566:W573)","v":976407.62234147347},565235.77566025662,11759392.516851021,0,44599169.592126958,-379632654.71276075,30494569.633557711,-31601764.77993935,-771802.51098198153,{"$f":"SUM(AF566:AF573)","v":-279839158.4914729},{"$f":"SUM(AG566:AG573)","v":4258171.479967216}]
[]
["Excise Tax (Superfund) Factor - EXCTAX",null,{"$f":"C574/$C574","v":1},{"$f":"D574/$C574","v":-3.2073901583776286E-4},1.3497202860469188E-3,-1.8271942981859975E-2,0,-0.17234594073542084,0.62644859806017261,-5.5579605383101666E-2,0.15748052666348039,1.3182549206325806E-3,{"$f":"M574/$C574","v":0.46702765266826918},{"$f":"N574/$C574","v":-7.1065244823792471E-3},null,null,null,null,null,"Excise Tax (Superfund) Factor - EXCTAX",null,{"$f":"SUM(W576:AG576)","v":1.0000000000000024},{"$f":"W574/$V574","v":-1.6295393051403884E-3},-9.4332929407200082E-4,{"$f":"Y574/$V574","v":-1.9625402211455638E-2},0,-7.4432130765952065E-2,0.63357384581424792,-5.089278153324809E-2,5.2740593828243233E-2,1.2880711894026396E-3,{"$f":"AF574/$V574","v":0.46702718971584223},{"$f":"AG574/$V574","v":-7.1065174378654216E-3}]
[]
[]
[]
[]
["Trojan Allocators",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility",null,null,null,null,null,"Trojan Allocators",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Utility"]
[]
["Premerger",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Premerger"]
["Dec 1991 Plant",null,16918976,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1991 Plant",null,16918976]
["Dec 1992 Plant",null,17094202,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1992 Plant",null,17094202]
["Average",{"$f":"IF(FactorMethod=4,\"SG\",IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\")))","v":"SG"},17006589,{"$f":"VLOOKUP($B586,AverageFactors,5,FALSE)*$C586","v":225325.82287777908},{"$f":"VLOOKUP($B586,AverageFactors,6,FALSE)*$C586","v":4567978.6664192006},{"$f":"VLOOKUP($B586,AverageFactors,7,FALSE)*$C586","v":1272477.897128697},{"$f":"VLOOKUP($B586,AverageFactors,8,FALSE)*$C586","v":0},{"$f":"VLOOKUP($B586,AverageFactors,9,FALSE)*$C586","v":2007680.9080154586},{"$f":"VLOOKUP($B586,AverageFactors,10,FALSE)*$C586","v":7660694.7428156277},{"$f":"VLOOKUP($B586,AverageFactors,11,FALSE)*$C586","v":1003180.8267362373},{"$f":"VLOOKUP($B586,AverageFactors,12,FALSE)*$C586","v":265679.41889494378},{"$f":"VLOOKUP($B586,AverageFactors,13,FALSE)*$C586","v":3570.7171120553385},{"$f":"VLOOKUP($B586,AverageFactors,14,FALSE)*$C586","v":0},{"$f":"VLOOKUP($B586,AverageFactors,15,FALSE)*$C586","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($U586,AverageFactors,5,FALSE)*$V586","v":225325.82287777908},{"$f":"VLOOKUP($U586,AverageFactors,6,FALSE)*$V586","v":4567978.6664192006},{"$f":"VLOOKUP($U586,AverageFactors,7,FALSE)*$V586","v":1272477.897128697},{"$f":"VLOOKUP($U586,AverageFactors,8,FALSE)*$V586","v":0},{"$f":"VLOOKUP($U586,AverageFactors,9,FALSE)*$V586","v":2007680.9080154586},{"$f":"VLOOKUP($U586,AverageFactors,10,FALSE)*$V586","v":7660694.7428156277},{"$f":"VLOOKUP($U586,AverageFactors,11,FALSE)*$V586","v":1003180.8267362373},{"$f":"VLOOKUP($U586,AverageFactors,12,FALSE)*$V586","v":265679.41889494378},{"$f":"VLOOKUP($U586,AverageFactors,13,FALSE)*$V586","v":3570.7171120553385},{"$f":"VLOOKUP($U586,AverageFactors,14,FALSE)*$V586","v":0},{"$f":"VLOOKUP($U586,AverageFactors,15,FALSE)*$V586","v":0}]
[]
["Dec 1991 Reserve",null,-7851432,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1991 Reserve",null,-7851432]
["Dec 1992 Reserve",null,-8434030,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1992 Reserve",null,-8434030]
["Average",{"$f":"IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\"))","v":"SG"},-8142731,{"$f":"VLOOKUP($B590,AverageFactors,5,FALSE)*$C590","v":-107885.68848505722},{"$f":"VLOOKUP($B590,AverageFactors,6,FALSE)*$C590","v":-2187141.7892435859},{"$f":"VLOOKUP($B590,AverageFactors,7,FALSE)*$C590","v":-609260.6353787143},{"$f":"VLOOKUP($B590,AverageFactors,8,FALSE)*$C590","v":0},{"$f":"VLOOKUP($B590,AverageFactors,9,FALSE)*$C590","v":-961274.80753522203},{"$f":"VLOOKUP($B590,AverageFactors,10,FALSE)*$C590","v":-3667929.9160967455},{"$f":"VLOOKUP($B590,AverageFactors,11,FALSE)*$C590","v":-480321.57515365299},{"$f":"VLOOKUP($B590,AverageFactors,12,FALSE)*$C590","v":-127206.93375360836},{"$f":"VLOOKUP($B590,AverageFactors,13,FALSE)*$C590","v":-1709.654353413461},{"$f":"VLOOKUP($B590,AverageFactors,14,FALSE)*$C590","v":0},{"$f":"VLOOKUP($B590,AverageFactors,15,FALSE)*$C590","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($U590,AverageFactors,5,FALSE)*$V590","v":-107885.68848505722},{"$f":"VLOOKUP($U590,AverageFactors,6,FALSE)*$V590","v":-2187141.7892435859},{"$f":"VLOOKUP($U590,AverageFactors,7,FALSE)*$V590","v":-609260.6353787143},{"$f":"VLOOKUP($U590,AverageFactors,8,FALSE)*$V590","v":0},{"$f":"VLOOKUP($U590,AverageFactors,9,FALSE)*$V590","v":-961274.80753522203},{"$f":"VLOOKUP($U590,AverageFactors,10,FALSE)*$V590","v":-3667929.9160967455},{"$f":"VLOOKUP($U590,AverageFactors,11,FALSE)*$V590","v":-480321.57515365299},{"$f":"VLOOKUP($U590,AverageFactors,12,FALSE)*$V590","v":-127206.93375360836},{"$f":"VLOOKUP($U590,AverageFactors,13,FALSE)*$V590","v":-1709.654353413461},{"$f":"VLOOKUP($U590,AverageFactors,14,FALSE)*$V590","v":0},{"$f":"VLOOKUP($U590,AverageFactors,15,FALSE)*$V590","v":0}]
[]
["Postmerger",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Postmerger"]
["Dec 1991 Plant",null,4284960,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1991 Plant",null,4284960]
["Dec 1992 Plant",null,3485613,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1992 Plant",null,3485613]
["Average","SG",3885287,{"$f":"$C595*C$4","v":51477.429741574728},1043590.112568479,290707.43295445456,0,458670.25610254105,1750145.0582024355,229184.43109124087,60696.521354169228,815.75798510484083,{"$f":"$C595*L4","v":0},{"$f":"$C595*L$4","v":0},null,null,null,null,null,"Average","SG",3885287,{"$f":"$V595*V$4","v":51477.429741574728},{"$f":"$V595*W$4","v":1043590.112568479},290707.43295445456,0,458670.25610254105,1750145.0582024355,229184.43109124087,60696.521354169228,815.75798510484083,0,{"$f":"$V595*AE$4","v":0}]
[]
["Dec 1991 Reserve",null,-129394,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1991 Reserve",null,-129394]
["Dec 1992 Reserve",null,-240609,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Dec 1992 Reserve",null,-240609]
["Average","SG",-185002,{"$f":"$C599*C$4","v":-2451.1516027132125},-49691.633592420265,-13842.338162261887,0,-21840.063480376688,-83334.985564146729,-10912.856146982642,-2890.1282823029587,-38.843168795603972,{"$f":"$C599*L4","v":0},{"$f":"$C599*L$4","v":0},null,null,null,null,null,"Average","SG",-185002,{"$f":"$V599*V$4","v":-2451.1516027132125},{"$f":"$V599*W$4","v":-49691.633592420265},-13842.338162261887,0,-21840.063480376688,-83334.985564146729,-10912.856146982642,-2890.1282823029587,-38.843168795603972,0,{"$f":"$V599*AE$4","v":0}]
[]
["Net Plant",null,{"$f":"C586+C590+C595+C599","v":12564143},{"$f":"D586+D590+D595+D599","v":166466.41253158337},{"$f":"E586+E590+E595+E599","v":3374735.3561516735},{"$f":"F586+F590+F595+F599","v":940082.3565421754},{"$f":"G586+G590+G595+G599","v":0},{"$f":"H586+H590+H595+H599","v":1483236.2931024008},5659574.8993571708,741130.82652684255,196278.87821320168,2637.9775749511141,0,0,null,null,null,null,null,"Net Plant",null,{"$f":"V586+V590+V595+V599","v":12564143},166466.41253158337,3374735.3561516735,940082.3565421754,0,1483236.2931024008,5659574.8993571708,741130.82652684255,196278.87821320168,2637.9775749511141,0,0]
[]
["Division Net Plant Nuclear Pacific Power","DNPPNP",{"$f":"SUM(D603:N603)","v":0.99999999999999989},{"$f":"D601/$C601","v":1.3249324886829398E-2},0.26860052103447674,7.4822640632327686E-2,0,0.1180531209412692,0.45045451164931588,5.8987773899647794E-2,1.5622146151408948E-2,2.0996080472429469E-4,0,0,null,null,null,null,null,"Division Net Plant Nuclear Pacific Power","DNPPNP",{"$f":"SUM(W603:AG603)","v":0.99999999999999989},{"$f":"W601/$V601","v":1.3249324886829398E-2},0.26860052103447674,7.4822640632327686E-2,0,0.1180531209412692,0.45045451164931588,5.8987773899647794E-2,1.5622146151408948E-2,2.0996080472429469E-4,0,0]
[]
["Division Net Plant Nuclear Rocky Mountain Power","DNPPNP",0,0,0,0,0,0,0,0,0,0,0,0,null,null,null,null,null,"Division Net Plant Nuclear Rocky Mountain Power","DNPPNP",0,0,0,0,0,0,0,0,0,0,0,0]
[]
["System Net Nuclear Plant","SNNP",{"$f":"SUM(D607:N607)","v":0.99999999999999989},{"$f":"(D601/$C601)","v":1.3249324886829398E-2},0.26860052103447674,7.4822640632327686E-2,0,0.1180531209412692,0.45045451164931588,5.8987773899647794E-2,1.5622146151408948E-2,2.0996080472429469E-4,0,0,null,null,null,null,null,"System Net Nuclear Plant","SNNP",{"$f":"SUM(W607:AG607)","v":0.99999999999999989},{"$f":"(W601/$V601)","v":1.3249324886829398E-2},0.26860052103447674,7.4822640632327686E-2,0,0.1180531209412692,0.45045451164931588,5.8987773899647794E-2,1.5622146151408948E-2,2.0996080472429469E-4,0,0]
[]
[]
[]
["Account 182.22",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility",null,null,null,null,null,"Account 182.22",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Utility"]
[]
["Pre-merger                                     (101)",{"$f":"IF(FactorMethod=4,\"SG\",IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\")))","v":"SG"},17094202,{"$f":"VLOOKUP($B613,AverageFactors,5,FALSE)*$C613","v":226486.63597908887},{"$f":"VLOOKUP($B613,AverageFactors,6,FALSE)*$C613","v":4591511.5638685944},{"$f":"VLOOKUP($B613,AverageFactors,7,FALSE)*$C613","v":1279033.3331424173},{"$f":"VLOOKUP($B613,AverageFactors,8,FALSE)*$C613","v":0},{"$f":"VLOOKUP($B613,AverageFactors,9,FALSE)*$C613","v":2018023.8961004862},{"$f":"VLOOKUP($B613,AverageFactors,10,FALSE)*$C613","v":7700160.4139447585},{"$f":"VLOOKUP($B613,AverageFactors,11,FALSE)*$C613","v":1008348.9225709072},{"$f":"VLOOKUP($B613,AverageFactors,12,FALSE)*$C613","v":267048.1219857072},{"$f":"VLOOKUP($B613,AverageFactors,13,FALSE)*$C613","v":3589.112408039648},{"$f":"VLOOKUP($B613,AverageFactors,14,FALSE)*$C613","v":0},{"$f":"VLOOKUP($B613,AverageFactors,15,FALSE)*$C613","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($U613,AverageFactors,5,FALSE)*$V613","v":226486.63597908887},{"$f":"VLOOKUP($U613,AverageFactors,6,FALSE)*$V613","v":4591511.5638685944},{"$f":"VLOOKUP($U613,AverageFactors,7,FALSE)*$V613","v":1279033.3331424173},{"$f":"VLOOKUP($U613,AverageFactors,8,FALSE)*$V613","v":0},{"$f":"VLOOKUP($U613,AverageFactors,9,FALSE)*$V613","v":2018023.8961004862},{"$f":"VLOOKUP($U613,AverageFactors,10,FALSE)*$V613","v":7700160.4139447585},{"$f":"VLOOKUP($U613,AverageFactors,11,FALSE)*$V613","v":1008348.9225709072},{"$f":"VLOOKUP($U613,AverageFactors,12,FALSE)*$V613","v":267048.1219857072},{"$f":"VLOOKUP($U613,AverageFactors,13,FALSE)*$V613","v":3589.112408039648},{"$f":"VLOOKUP($U613,AverageFactors,14,FALSE)*$V613","v":0},{"$f":"VLOOKUP($U613,AverageFactors,15,FALSE)*$V613","v":0}]
[-108,{"$f":"IF(FactorMethod=4,\"SG\",IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\")))","v":"SG"},-8434030,{"$f":"VLOOKUP($B614,AverageFactors,5,FALSE)*$C614","v":-111745.20357526575},{"$f":"VLOOKUP($B614,AverageFactors,6,FALSE)*$C614","v":-2265384.8524204078},{"$f":"VLOOKUP($B614,AverageFactors,7,FALSE)*$C614","v":-631056.39577227063},{"$f":"VLOOKUP($B614,AverageFactors,8,FALSE)*$C614","v":0},{"$f":"VLOOKUP($B614,AverageFactors,9,FALSE)*$C614","v":-995663.56361229275},{"$f":"VLOOKUP($B614,AverageFactors,10,FALSE)*$C614","v":-3799146.8648856794},{"$f":"VLOOKUP($B614,AverageFactors,11,FALSE)*$C614","v":-497504.65470284648},{"$f":"VLOOKUP($B614,AverageFactors,12,FALSE)*$C614","v":-131757.64930536764},{"$f":"VLOOKUP($B614,AverageFactors,13,FALSE)*$C614","v":-1770.8157258688434},{"$f":"VLOOKUP($B614,AverageFactors,14,FALSE)*$C614","v":0},{"$f":"VLOOKUP($B614,AverageFactors,15,FALSE)*$C614","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($U614,AverageFactors,5,FALSE)*$V614","v":-111745.20357526575},{"$f":"VLOOKUP($U614,AverageFactors,6,FALSE)*$V614","v":-2265384.8524204078},{"$f":"VLOOKUP($U614,AverageFactors,7,FALSE)*$V614","v":-631056.39577227063},{"$f":"VLOOKUP($U614,AverageFactors,8,FALSE)*$V614","v":0},{"$f":"VLOOKUP($U614,AverageFactors,9,FALSE)*$V614","v":-995663.56361229275},{"$f":"VLOOKUP($U614,AverageFactors,10,FALSE)*$V614","v":-3799146.8648856794},{"$f":"VLOOKUP($U614,AverageFactors,11,FALSE)*$V614","v":-497504.65470284648},{"$f":"VLOOKUP($U614,AverageFactors,12,FALSE)*$V614","v":-131757.64930536764},{"$f":"VLOOKUP($U614,AverageFactors,13,FALSE)*$V614","v":-1770.8157258688434},{"$f":"VLOOKUP($U614,AverageFactors,14,FALSE)*$V614","v":0},{"$f":"VLOOKUP($U614,AverageFactors,15,FALSE)*$V614","v":0}]
["Post-merger                                   (101)","SG",3485613,{"$f":"$C615*C$4","v":46182.019066756075},{"$f":"$C615*D$4","v":936237.46792454552},260802.76888236959,0,411487.49304346018,1570110.101713507,205608.55154567305,54452.755713251012,731.84211043746313,{"$f":"$C615*L$4","v":0},0,null,null,null,null,null,"Post-merger                                   (101)","SG",3485613,{"$f":"$V615*V$4","v":46182.019066756075},{"$f":"$V615*W$4","v":936237.46792454552},260802.76888236959,0,411487.49304346018,1570110.101713507,205608.55154567305,54452.755713251012,731.84211043746313,0,{"$f":"$V615*AF$4","v":0}]
[-108,"SG",-240609,{"$f":"$C616*C$4","v":-3187.9068116951348},-64627.702765584414,-18003.000739903731,0,-28404.643376557844,-108383.40959343025,-14192.989290220356,-3758.8289633443565,-50.518459263907829,0,0,null,null,null,null,null,-108,"SG",-240609,{"$f":"$V616*V$4","v":-3187.9068116951348},-64627.702765584414,-18003.000739903731,0,-28404.643376557844,-108383.40959343025,-14192.989290220356,-3758.8289633443565,-50.518459263907829,0,{"$f":"$V616*AF$4","v":0}]
[-107,"SG",1778549,{"$f":"$C617*C$4","v":23564.573528145538},477719.18808534759,133075.73267398577,0,209963.26019697342,801155.42123937909,104912.64628144469,27784.752415442239,373.42557928158965,0,0,null,null,null,null,null,-107,"SG",1778549,{"$f":"$V617*V$4","v":23564.573528145538},477719.18808534759,133075.73267398577,0,209963.26019697342,801155.42123937909,104912.64628144469,27784.752415442239,373.42557928158965,0,{"$f":"$V617*AF$4","v":0}]
[-120,"SE",1975759,{"$f":"$C618*C$10","v":24988.143583872265},{"$f":"$C618*D$10","v":498537.93032381596},139931.44232599728,0,263988.13569538965,888016.94577698293,124404.25901456844,35497.626153253856,394.5171261197612,{"$f":"$C618*L$10","v":0},{"$f":"$C618*M$10","v":0},null,null,null,null,null,-120,"SE",1975759,{"$f":"$V618*V$10","v":24988.143583872265},{"$f":"$V618*W$10","v":498537.93032381596},139931.44232599728,0,263988.13569538965,888016.94577698293,124404.25901456844,35497.626153253856,394.5171261197612,0,{"$f":"$V618*AF$10","v":0}]
[-228,{"$f":"IF(FactorMethod=4,\"SG\",IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\")))","v":"SG"},7220849,{"$f":"VLOOKUP($B619,AverageFactors,5,FALSE)*$C619","v":95671.374359737165},{"$f":"VLOOKUP($B619,AverageFactors,6,FALSE)*$C619","v":1939523.8037112802},{"$f":"VLOOKUP($B619,AverageFactors,7,FALSE)*$C619","v":540282.98978730279},{"$f":"VLOOKUP($B619,AverageFactors,8,FALSE)*$C619","v":0},{"$f":"VLOOKUP($B619,AverageFactors,9,FALSE)*$C619","v":852443.76029564289},{"$f":"VLOOKUP($B619,AverageFactors,10,FALSE)*$C619","v":3252664.0099884509},{"$f":"VLOOKUP($B619,AverageFactors,11,FALSE)*$C619","v":425941.80817549786},{"$f":"VLOOKUP($B619,AverageFactors,12,FALSE)*$C619","v":112805.15841525518},{"$f":"VLOOKUP($B619,AverageFactors,13,FALSE)*$C619","v":1516.0952668326188},{"$f":"VLOOKUP($B619,AverageFactors,14,FALSE)*$C619","v":0},{"$f":"VLOOKUP($B619,AverageFactors,15,FALSE)*$C619","v":0},null,null,null,null,null,-228,{"$f":"IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\"))","v":"SG"},7220849,{"$f":"VLOOKUP($U619,AverageFactors,5,FALSE)*$V619","v":95671.374359737165},{"$f":"VLOOKUP($U619,AverageFactors,6,FALSE)*$V619","v":1939523.8037112802},{"$f":"VLOOKUP($U619,AverageFactors,7,FALSE)*$V619","v":540282.98978730279},{"$f":"VLOOKUP($U619,AverageFactors,8,FALSE)*$V619","v":0},{"$f":"VLOOKUP($U619,AverageFactors,9,FALSE)*$V619","v":852443.76029564289},{"$f":"VLOOKUP($U619,AverageFactors,10,FALSE)*$V619","v":3252664.0099884509},{"$f":"VLOOKUP($U619,AverageFactors,11,FALSE)*$V619","v":425941.80817549786},{"$f":"VLOOKUP($U619,AverageFactors,12,FALSE)*$V619","v":112805.15841525518},{"$f":"VLOOKUP($U619,AverageFactors,13,FALSE)*$V619","v":1516.0952668326188},{"$f":"VLOOKUP($U619,AverageFactors,14,FALSE)*$V619","v":0},{"$f":"VLOOKUP($U619,AverageFactors,15,FALSE)*$V619","v":0}]
[-228,"SG",1472376,{"$f":"$C620*C$4","v":19507.98797957032},395480.96075865871,110167.0603236641,0,173818.58199902219,663238.41204417311,86852.182583267815,23001.673061826907,309.14124981673814,{"$f":"$C620*L$4","v":0},{"$f":"$C620*M$4","v":0},null,null,null,null,null,-228,"SG",1472376,{"$f":"$V620*V$4","v":19507.98797957032},{"$f":"$V620*W$4","v":395480.96075865871},110167.0603236641,0,173818.58199902219,663238.41204417311,86852.182583267815,23001.673061826907,309.14124981673814,0,{"$f":"$V620*AE$4","v":0}]
[-228,"SNNP",3531000,{"$f":"$C621*D$607","v":46783.366175394607},{"$f":"$C621*E$607","v":948428.43977273733},264198.74407274905,0,416845.57004362153,1590554.8806337344,208285.82963965635,55161.798060624991,741.3716014814845,0,0,null,null,null,null,null,-228,"SNNP",3531000,{"$f":"$V621*W$607","v":46783.366175394607},{"$f":"$V621*X$607","v":948428.43977273733},264198.74407274905,0,416845.57004362153,1590554.8806337344,208285.82963965635,55161.798060624991,741.3716014814845,0,0]
[-228,"SE",1743025,{"$f":"$C622*C$10","v":22044.671931282588},439812.78890930995,123448.25571351132,0,232891.72425404951,783413.22849240503,109750.09278402283,31316.192828060157,348.04508735878051,{"$f":"$C622*L$10","v":0},{"$f":"$C622*M$10","v":0},null,null,null,null,null,-228,"SE",1743025,{"$f":"$V622*V$10","v":22044.671931282588},{"$f":"$V622*W$10","v":439812.78890930995},123448.25571351132,0,232891.72425404951,783413.22849240503,109750.09278402283,31316.192828060157,348.04508735878051,0,{"$f":"$V622*AF$10","v":0}]
["Total Acct 182.22",null,{"$f":"SUM(C613:C622)","v":29626734},{"$f":"SUM(D613:D622)","v":390295.66221688653},7897239.588168297,2201880.9304098231,0,3555394.2146397945,13341783.139354281,1762406.6486019716,471551.60036470951,6182.2162442353329,0,0,null,null,null,null,null,"Total Acct 182.22",null,{"$f":"SUM(V613:V622)","v":29626734},{"$f":"SUM(W613:W622)","v":390295.66221688653},7897239.588168297,2201880.9304098231,0,3555394.2146397945,13341783.139354281,1762406.6486019716,471551.60036470951,6182.2162442353329,0,0]
[]
["Revised Study                                (228)","SNNP",112680,{"$f":"$C625*D$607","v":1492.9339282479366},30265.90671016484,8431.0151464506835,0,13302.225667662213,50757.214372644914,6646.742363012313,1760.3034283407603,23.658383476333526,0,0,null,null,null,null,null,"Revised Study                                (228)","SNNP",112680,{"$f":"$V625*W$607","v":1492.9339282479366},{"$f":"$V625*X$607","v":30265.90671016484},8431.0151464506835,0,13302.225667662213,50757.214372644914,6646.742363012313,1760.3034283407603,23.658383476333526,0,0]
[-228,"SE",941950,{"$f":"$C626*C$10","v":11913.184679319937},237679.69852017297,66712.803585342714,0,125857.2651918945,423365.17868557305,59310.164741131252,16923.617179553516,188.0874170121503,{"$f":"$C626*L$10","v":0},{"$f":"$C626*L$10","v":0},null,null,null,null,null,-228,"SE",941950,{"$f":"$V626*V$10","v":11913.184679319937},{"$f":"$V626*W$10","v":237679.69852017297},66712.803585342714,0,125857.2651918945,423365.17868557305,59310.164741131252,16923.617179553516,188.0874170121503,0,{"$f":"$V626*AF$10","v":0}]
["December 1993 Adj.",null,{"$f":"SUM(C625:C626)","v":1054630},{"$f":"SUM(D625:D626)","v":13406.118607567872},267945.60523033782,75143.818731793392,0,139159.49085955671,474122.39305821795,65956.907104143567,18683.920607894277,211.74580048848384,0,0,null,null,null,null,null,"December 1993 Adj.",null,{"$f":"SUM(V625:V626)","v":1054630},{"$f":"SUM(W625:W626)","v":13406.118607567872},267945.60523033782,75143.818731793392,0,139159.49085955671,474122.39305821795,65956.907104143567,18683.920607894277,211.74580048848384,0,0]
[]
["Adjusted Acct 182.22",null,{"$f":"C623+C627","v":30681364},{"$f":"D623+D627","v":403701.78082445438},8165185.1933986349,2277024.7491416163,0,3694553.705499351,13815905.532412499,1828363.5557061152,490235.52097260376,6393.9620447238167,{"$f":"M623+M627","v":0},0,null,null,null,null,null,"Adjusted Acct 182.22",null,{"$f":"V623+V627","v":30681364},{"$f":"W623+W627","v":403701.78082445438},8165185.1933986349,2277024.7491416163,0,3694553.705499351,13815905.532412499,1828363.5557061152,490235.52097260376,6393.9620447238167,0,0]
[]
["TROJP",null,{"$f":"SUM(D631:N631)","v":1},{"$f":"(D629/$C629)","v":1.3157882446962083E-2},0.26612849394175025,7.4215238577450993E-2,0,0.12041686626120504,0.45030284613202004,5.9591990620303424E-2,1.5978283135410921E-2,2.0839888489715831E-4,{"$f":"(M629/$C629)","v":0},0,null,null,null,null,null,"TROJP",null,{"$f":"SUM(W631:AG631)","v":1},{"$f":"(W629/$V629)","v":1.3157882446962083E-2},0.26612849394175025,7.4215238577450993E-2,0,0.12041686626120504,0.45030284613202004,5.9591990620303424E-2,1.5978283135410921E-2,2.0839888489715831E-4,0,0]
["Trojan Plant Allocator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trojan Plant Allocator"]
[]
["Account 228.42",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility",null,null,null,null,null,"Account 228.42",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Utility"]
[]
["Plant - Premerger",{"$f":"IF(FactorMethod=4,\"SG\",IF(OR(FactorMethod=2,FactorMethod=3),\"SG\",\"DGP\"))","v":"SG"},7220849,{"$f":"VLOOKUP($B636,AverageFactors,5,FALSE)*$C636","v":95671.374359737165},{"$f":"VLOOKUP($B636,AverageFactors,6,FALSE)*$C636","v":1939523.8037112802},{"$f":"VLOOKUP($B636,AverageFactors,7,FALSE)*$C636","v":540282.98978730279},{"$f":"VLOOKUP($B636,AverageFactors,8,FALSE)*$C636","v":0},{"$f":"VLOOKUP($B636,AverageFactors,9,FALSE)*$C636","v":852443.76029564289},{"$f":"VLOOKUP($B636,AverageFactors,10,FALSE)*$C636","v":3252664.0099884509},{"$f":"VLOOKUP($B636,AverageFactors,11,FALSE)*$C636","v":425941.80817549786},{"$f":"VLOOKUP($B636,AverageFactors,12,FALSE)*$C636","v":112805.15841525518},{"$f":"VLOOKUP($B636,AverageFactors,13,FALSE)*$C636","v":1516.0952668326188},{"$f":"VLOOKUP($B636,AverageFactors,14,FALSE)*$C636","v":0},{"$f":"VLOOKUP($B636,AverageFactors,15,FALSE)*$C636","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($U636,AverageFactors,5,FALSE)*$V636","v":95671.374359737165},{"$f":"VLOOKUP($U636,AverageFactors,6,FALSE)*$V636","v":1939523.8037112802},{"$f":"VLOOKUP($U636,AverageFactors,7,FALSE)*$V636","v":540282.98978730279},{"$f":"VLOOKUP($U636,AverageFactors,8,FALSE)*$V636","v":0},{"$f":"VLOOKUP($U636,AverageFactors,9,FALSE)*$V636","v":852443.76029564289},{"$f":"VLOOKUP($U636,AverageFactors,10,FALSE)*$V636","v":3252664.0099884509},{"$f":"VLOOKUP($U636,AverageFactors,11,FALSE)*$V636","v":425941.80817549786},{"$f":"VLOOKUP($U636,AverageFactors,12,FALSE)*$V636","v":112805.15841525518},{"$f":"VLOOKUP($U636,AverageFactors,13,FALSE)*$V636","v":1516.0952668326188},{"$f":"VLOOKUP($U636,AverageFactors,14,FALSE)*$V636","v":0},{"$f":"VLOOKUP($U636,AverageFactors,15,FALSE)*$V636","v":0}]
["        - Postmerger","SG",1472376,{"$f":"$C637*C$4","v":19507.98797957032},{"$f":"$C637*D$4","v":395480.96075865871},110167.0603236641,0,173818.58199902219,663238.41204417311,86852.182583267815,23001.673061826907,309.14124981673814,{"$f":"$C637*L$4","v":0},{"$f":"$C637*L$4","v":0},null,null,null,null,null,"        - Postmerger","SG",1472376,{"$f":"$V637*V$4","v":19507.98797957032},{"$f":"$V637*W$4","v":395480.96075865871},110167.0603236641,0,173818.58199902219,663238.41204417311,86852.182583267815,23001.673061826907,309.14124981673814,0,{"$f":"$V637*AF$4","v":0}]
["Storage Facility","SE",1743025,{"$f":"$C638*C$10","v":22044.671931282588},{"$f":"$C638*D$10","v":439812.78890930995},123448.25571351132,0,232891.72425404951,783413.22849240503,109750.09278402283,31316.192828060157,348.04508735878051,{"$f":"$C638*L$10","v":0},{"$f":"$C638*L$10","v":0},null,null,null,null,null,"Storage Facility","SE",1743025,{"$f":"$V638*V$10","v":22044.671931282588},{"$f":"$V638*W$10","v":439812.78890930995},123448.25571351132,0,232891.72425404951,783413.22849240503,109750.09278402283,31316.192828060157,348.04508735878051,0,{"$f":"$V638*AF$10","v":0}]
["Transition Costs","SNNP",3531000,{"$f":"$C639*D$607","v":46783.366175394607},{"$f":"$C639*E$607","v":948428.43977273733},264198.74407274905,0,416845.57004362153,1590554.8806337344,208285.82963965635,55161.798060624991,741.3716014814845,0,0,null,null,null,null,null,"Transition Costs","SNNP",3531000,{"$f":"$V639*W$607","v":46783.366175394607},{"$f":"$V639*X$607","v":948428.43977273733},264198.74407274905,0,416845.57004362153,1590554.8806337344,208285.82963965635,55161.798060624991,741.3716014814845,0,0]
["Total Acct 228.42",null,{"$f":"SUM(C636:C639)","v":13967250},{"$f":"SUM(D636:D639)","v":184007.40044598468},{"$f":"SUM(E636:E639)","v":3723245.993151986},1038097.0498972272,0,1675999.6365923362,6289870.531158763,830829.91318244487,222284.82236576726,2914.653205489622,0,0,null,null,null,null,null,"Total Acct 228.42",null,{"$f":"SUM(V636:V639)","v":13967250},{"$f":"SUM(W636:W639)","v":184007.40044598468},{"$f":"SUM(X636:X639)","v":3723245.993151986},1038097.0498972272,0,1675999.6365923362,6289870.531158763,830829.91318244487,222284.82236576726,2914.653205489622,0,0]
[]
["Transition Costs","SNNP",112680,{"$f":"$C642*D$607","v":1492.9339282479366},{"$f":"$C642*E$607","v":30265.90671016484},8431.0151464506835,0,13302.225667662213,50757.214372644914,6646.742363012313,1760.3034283407603,23.658383476333526,0,0,null,null,null,null,null,"Transition Costs","SNNP",112680,{"$f":"$V642*W$607","v":1492.9339282479366},{"$f":"$V642*X$607","v":30265.90671016484},8431.0151464506835,0,13302.225667662213,50757.214372644914,6646.742363012313,1760.3034283407603,23.658383476333526,0,0]
["Storage Facility","SE",941950,{"$f":"$C643*C$10","v":11913.184679319937},237679.69852017297,66712.803585342714,0,125857.2651918945,423365.17868557305,59310.164741131252,16923.617179553516,188.0874170121503,{"$f":"$C643*L$10","v":0},{"$f":"$C643*L$10","v":0},null,null,null,null,null,"Storage Facility","SE",941950,{"$f":"$V643*V$10","v":11913.184679319937},{"$f":"$V643*W$10","v":237679.69852017297},66712.803585342714,0,125857.2651918945,423365.17868557305,59310.164741131252,16923.617179553516,188.0874170121503,0,{"$f":"$V643*AF$10","v":0}]
["December 1993 Adj.",null,{"$f":"SUM(C642:C643)","v":1054630},{"$f":"SUM(D642:D643)","v":13406.118607567872},{"$f":"SUM(E642:E643)","v":267945.60523033782},75143.818731793392,0,139159.49085955671,474122.39305821795,65956.907104143567,18683.920607894277,211.74580048848384,0,0,null,null,null,null,null,"December 1993 Adj.",null,{"$f":"SUM(V642:V643)","v":1054630},{"$f":"SUM(W642:W643)","v":13406.118607567872},{"$f":"SUM(X642:X643)","v":267945.60523033782},75143.818731793392,0,139159.49085955671,474122.39305821795,65956.907104143567,18683.920607894277,211.74580048848384,0,0]
[]
["Adjusted Acct 228.42",null,{"$f":"C640+C644","v":15021880},{"$f":"D640+D644","v":197413.51905355256},3991191.598382324,1113240.8686290206,0,1815159.1274518929,6763992.924216981,896786.82028658839,240968.74297366154,3126.3990059781058,{"$f":"M640+M644","v":0},0,null,null,null,null,null,"Adjusted Acct 228.42",null,{"$f":"V640+V644","v":15021880},{"$f":"W640+W644","v":197413.51905355256},3991191.598382324,1113240.8686290206,0,1815159.1274518929,6763992.924216981,896786.82028658839,240968.74297366154,3126.3990059781058,0,0]
[]
["TROJD",null,{"$f":"SUM(D648:N648)","v":0.99999999999999989},{"$f":"(D646/$C646)","v":1.3141731864024514E-2},0.2656918839973641,7.4107959098929074E-2,0,0.12083435145613551,0.45027605893649669,5.9698707504426102E-2,1.604118412433474E-2,2.081230182891959E-4,{"$f":"(M646/$C646)","v":0},0,null,null,null,null,null,"TROJD",null,{"$f":"(V646/$V646)","v":1},{"$f":"(W646/$V646)","v":1.3141731864024514E-2},{"$f":"(X646/$V646)","v":0.2656918839973641},7.4107959098929074E-2,0,0.12083435145613551,0.45027605893649669,5.9698707504426102E-2,1.604118412433474E-2,2.081230182891959E-4,0,0]
["Trojan Decommissioning Allocator",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Trojan Decommissioning Allocator"]
[]
[]
[]
["SCHMA",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility",null,null,null,null,null,"SCHMA",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Utility"]
["Amortization Expense :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Amortization Expense :"]
["Amortization of Limited Term Plant","Acct 404",{"$f":"UTCR!J1189","v":39069560.050000004},{"$f":"UTCR!K1189","v":818116.61141211633},{"$f":"UTCR!L1189","v":10946488.36685642},{"$f":"UTCR!M1189","v":2930653.4556515403},{"$f":"UTCR!N1189","v":0},{"$f":"UTCR!O1189","v":4065848.5337905618},{"$f":"UTCR!P1189","v":17614464.048068374},{"$f":"UTCR!Q1189","v":2125225.9139204463},{"$f":"UTCR!R1189","v":563234.17671263067},{"$f":"UTCR!S1189","v":5528.9435879074645},{"$f":"UTCR!T1189","v":0},{"$f":"UTCR!U1189","v":0},null,null,null,null,null,"Amortization of Limited Term Plant","Acct 404",{"$f":"UTCR!AF1189","v":39069560.050000004},{"$f":"UTCR!AG1189","v":818116.61141211633},{"$f":"UTCR!AH1189","v":10946488.36685642},{"$f":"UTCR!AI1189","v":2930653.4556515403},{"$f":"UTCR!AJ1189","v":0},{"$f":"UTCR!AK1189","v":4065848.5337905618},{"$f":"UTCR!AL1189","v":17614464.048068374},{"$f":"UTCR!AM1189","v":2125225.9139204463},{"$f":"UTCR!AN1189","v":563234.17671263067},{"$f":"UTCR!AO1189","v":5528.9435879074645},{"$f":"UTCR!AP1189","v":0},{"$f":"UTCR!AQ1189","v":0}]
["Amortization of Other Electric Plant","Acct 405",{"$f":"UTCR!J1195","v":0},{"$f":"UTCR!K1195","v":0},{"$f":"UTCR!L1195","v":0},{"$f":"UTCR!M1195","v":0},{"$f":"UTCR!N1195","v":0},{"$f":"UTCR!O1195","v":0},{"$f":"UTCR!P1195","v":0},{"$f":"UTCR!Q1195","v":0},{"$f":"UTCR!R1195","v":0},{"$f":"UTCR!S1195","v":0},{"$f":"UTCR!T1195","v":0},{"$f":"UTCR!U1195","v":0},null,null,null,null,null,"Amortization of Other Electric Plant","Acct 405",{"$f":"UTCR!AF1195","v":0},{"$f":"UTCR!AG1195","v":0},{"$f":"UTCR!AH1195","v":0},{"$f":"UTCR!AI1195","v":0},{"$f":"UTCR!AJ1195","v":0},{"$f":"UTCR!AK1195","v":0},{"$f":"UTCR!AL1195","v":0},{"$f":"UTCR!AM1195","v":0},{"$f":"UTCR!AN1195","v":0},{"$f":"UTCR!AO1195","v":0},{"$f":"UTCR!AP1195","v":0},{"$f":"UTCR!AQ1195","v":0}]
["Amortization of Plant Acquisitions","Acct 406",{"$f":"UTCR!J1203","v":376986.81999999995},{"$f":"UTCR!K1203","v":998.35438431794341},{"$f":"UTCR!L1203","v":20239.409184646007},{"$f":"UTCR!M1203","v":5637.9862339843385},{"$f":"UTCR!N1203","v":0},{"$f":"UTCR!O1203","v":8895.4608541066955},{"$f":"UTCR!P1203","v":335577.83106182155},{"$f":"UTCR!Q1203","v":4444.8078069554867},{"$f":"UTCR!R1203","v":1177.1496461845072},{"$f":"UTCR!S1203","v":15.820827983453936},{"$f":"UTCR!T1203","v":0},{"$f":"UTCR!U1203","v":0},null,null,null,null,null,"Amortization of Plant Acquisitions","Acct 406",{"$f":"UTCR!AF1203","v":376986.81999999995},{"$f":"UTCR!AG1203","v":998.35438431794341},{"$f":"UTCR!AH1203","v":20239.409184646007},{"$f":"UTCR!AI1203","v":5637.9862339843385},{"$f":"UTCR!AJ1203","v":0},{"$f":"UTCR!AK1203","v":8895.4608541066955},{"$f":"UTCR!AL1203","v":335577.83106182155},{"$f":"UTCR!AM1203","v":4444.8078069554867},{"$f":"UTCR!AN1203","v":1177.1496461845072},{"$f":"UTCR!AO1203","v":15.820827983453936},{"$f":"UTCR!AP1203","v":0},{"$f":"UTCR!AQ1203","v":0}]
["Amort of Prop. Losses, Unrecovered Plant, etc.","Acct 407",{"$f":"UTCR!J1211","v":68120176.254993603},{"$f":"UTCR!K1211","v":4737552.9404963069},{"$f":"UTCR!L1211","v":494546.79300940235},{"$f":"UTCR!M1211","v":103538.69318566684},{"$f":"UTCR!N1211","v":0},{"$f":"UTCR!O1211","v":4957516.4051759504},{"$f":"UTCR!P1211","v":63516766.998887047},{"$f":"UTCR!Q1211","v":171142.09018562251},{"$f":"UTCR!R1211","v":21617.742752766811},{"$f":"UTCR!S1211","v":290.54130083684765},{"$f":"UTCR!T1211","v":-5882795.9500000002},{"$f":"UTCR!U1211","v":0},null,null,null,null,null,"Amort of Prop. Losses, Unrecovered Plant, etc.","Acct 407",{"$f":"UTCR!AF1211","v":68120176.254993603},{"$f":"UTCR!AG1211","v":4737552.9404963069},{"$f":"UTCR!AH1211","v":494546.79300940235},{"$f":"UTCR!AI1211","v":103538.69318566684},{"$f":"UTCR!AJ1211","v":0},{"$f":"UTCR!AK1211","v":4957516.4051759504},{"$f":"UTCR!AL1211","v":63516766.998887047},{"$f":"UTCR!AM1211","v":171142.09018562251},{"$f":"UTCR!AN1211","v":21617.742752766811},{"$f":"UTCR!AO1211","v":290.54130083684765},{"$f":"UTCR!AP1211","v":-5882795.9500000002},{"$f":"UTCR!AQ1211","v":0}]
[]
["Total Amortization Expense :",null,{"$f":"SUM(C655:C659)","v":107566723.12499361},{"$f":"SUM(D655:D659)","v":5556667.9062927412},11461274.569050469,3039830.1350711915,0,9032260.3998206183,81466808.878017247,2300812.8119130246,586029.06911158201,5835.3057167277666,{"$f":"SUM(M655:M659)","v":-5882795.9500000002},{"$f":"SUM(N655:N659)","v":0},null,null,null,null,null,"Total Amortization Expense :",null,{"$f":"SUM(V655:V659)","v":107566723.12499361},{"$f":"SUM(W655:W659)","v":5556667.9062927412},11461274.569050469,3039830.1350711915,0,9032260.3998206183,81466808.878017247,2300812.8119130246,586029.06911158201,5835.3057167277666,{"$f":"SUM(AF655:AF659)","v":-5882795.9500000002},{"$f":"SUM(AG655:AG659)","v":0}]
[]
["Schedule M Amortization Factor",null,{"$f":"SUM(D662:N662)","v":0.99999999999999989},{"$f":"D660/$C660","v":5.1657870992647396E-2},0.10655037390822394,2.8259949236706584E-2,0,8.3968909133032163E-2,0.75736070144436773,2.1389633755408324E-2,5.4480517030402647E-3,5.4248242832005609E-5,{"$f":"M660/$C660","v":-5.468973841625846E-2},{"$f":"N660/$C660","v":0},null,null,null,null,null,"Schedule M Amortization Factor",null,{"$f":"SUM(W662:AG662)","v":0.99999999999999989},{"$f":"W660/$V660","v":5.1657870992647396E-2},0.10655037390822394,2.8259949236706584E-2,0,8.3968909133032163E-2,0.75736070144436773,2.1389633755408324E-2,5.4480517030402647E-3,5.4248242832005609E-5,{"$f":"AF660/$V660","v":-5.468973841625846E-2},{"$f":"AG660/$V660","v":0}]
[]
[]
[]
["SCHMD",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility",null,null,null,null,null,"SCHMD",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","OTHER","Non-Utility"]
["Depreciation Expense :",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Depreciation Expense :"]
["Steam","Acct 403.1",{"$f":"UTCR!J1057","v":432796123.70000005},{"$f":"UTCR!K1057","v":4711708.5090852901},{"$f":"UTCR!L1057","v":95519384.671511412},{"$f":"UTCR!M1057","v":26608334.805799574},{"$f":"UTCR!N1057","v":0},{"$f":"UTCR!O1057","v":41981904.679232374},{"$f":"UTCR!P1057","v":160190075.61688977},{"$f":"UTCR!Q1057","v":20977159.107272819},{"$f":"UTCR!R1057","v":5555528.2688355865},{"$f":"UTCR!S1057","v":74666.001373190767},{"$f":"UTCR!T1057","v":77177362.040000007},{"$f":"UTCR!U1057","v":0},null,null,null,null,null,"Steam","Acct 403.1",{"$f":"UTCR!AF1057","v":432796123.70000005},{"$f":"UTCR!AG1057","v":4711708.5090852901},{"$f":"UTCR!AH1057","v":95519384.671511412},{"$f":"UTCR!AI1057","v":26608334.805799574},{"$f":"UTCR!AJ1057","v":0},{"$f":"UTCR!AK1057","v":41981904.679232374},{"$f":"UTCR!AL1057","v":160190075.61688977},{"$f":"UTCR!AM1057","v":20977159.107272819},{"$f":"UTCR!AN1057","v":5555528.2688355865},{"$f":"UTCR!AO1057","v":74666.001373190767},{"$f":"UTCR!AP1057","v":77177362.040000007},{"$f":"UTCR!AQ1057","v":0}]
["Nuclear","Acct 403.2",{"$f":"UTCR!J1061","v":0},{"$f":"UTCR!K1061","v":0},{"$f":"UTCR!L1061","v":0},{"$f":"UTCR!M1061","v":0},{"$f":"UTCR!N1061","v":0},{"$f":"UTCR!O1061","v":0},{"$f":"UTCR!P1061","v":0},{"$f":"UTCR!Q1061","v":0},{"$f":"UTCR!R1061","v":0},{"$f":"UTCR!S1061","v":0},{"$f":"UTCR!T1061","v":0},{"$f":"UTCR!U1061","v":0},null,null,null,null,null,"Nuclear","Acct 403.2",{"$f":"UTCR!AF1061","v":0},{"$f":"UTCR!AG1061","v":0},{"$f":"UTCR!AH1061","v":0},{"$f":"UTCR!AI1061","v":0},{"$f":"UTCR!AJ1061","v":0},{"$f":"UTCR!AK1061","v":0},{"$f":"UTCR!AL1061","v":0},{"$f":"UTCR!AM1061","v":0},{"$f":"UTCR!AN1061","v":0},{"$f":"UTCR!AO1061","v":0},{"$f":"UTCR!AP1061","v":0},{"$f":"UTCR!AQ1061","v":0}]
["Hydro","Acct 403.3",{"$f":"UTCR!J1068","v":32519179.899999999},{"$f":"UTCR!K1068","v":430857.17954835232},{"$f":"UTCR!L1068","v":8734668.6647538822},{"$f":"UTCR!M1068","v":2433170.9113157135},{"$f":"UTCR!N1068","v":0},{"$f":"UTCR!O1068","v":3838990.6776455906},{"$f":"UTCR!P1068","v":14648411.301090749},{"$f":"UTCR!Q1068","v":1918234.0313431709},{"$f":"UTCR!R1068","v":508019.38112176023},{"$f":"UTCR!S1068","v":6827.7531807781097},{"$f":"UTCR!T1068","v":0},{"$f":"UTCR!U1068","v":0},null,null,null,null,null,"Hydro","Acct 403.3",{"$f":"UTCR!AF1068","v":32519179.899999999},{"$f":"UTCR!AG1068","v":430857.17954835232},{"$f":"UTCR!AH1068","v":8734668.6647538822},{"$f":"UTCR!AI1068","v":2433170.9113157135},{"$f":"UTCR!AJ1068","v":0},{"$f":"UTCR!AK1068","v":3838990.6776455906},{"$f":"UTCR!AL1068","v":14648411.301090749},{"$f":"UTCR!AM1068","v":1918234.0313431709},{"$f":"UTCR!AN1068","v":508019.38112176023},{"$f":"UTCR!AO1068","v":6827.7531807781097},{"$f":"UTCR!AP1068","v":0},{"$f":"UTCR!AQ1068","v":0}]
["Other","Acct 403.4",{"$f":"UTCR!J1076","v":236854273.94999999},{"$f":"UTCR!K1076","v":3137793.6736817113},{"$f":"UTCR!L1076","v":63613714.805943191},{"$f":"UTCR!M1076","v":17719997.84363813},{"$f":"UTCR!N1076","v":0},{"$f":"UTCR!O1076","v":27958129.128233686},{"$f":"UTCR!P1076","v":106705294.24359232},{"$f":"UTCR!Q1076","v":13969878.869139493},{"$f":"UTCR!R1076","v":3699741.0646900143},{"$f":"UTCR!S1076","v":49724.321081439572},{"$f":"UTCR!T1076","v":0},{"$f":"UTCR!U1076","v":0},null,null,null,null,null,"Other","Acct 403.4",{"$f":"UTCR!AF1076","v":236854273.94999999},{"$f":"UTCR!AG1076","v":3137793.6736817113},{"$f":"UTCR!AH1076","v":63613714.805943191},{"$f":"UTCR!AI1076","v":17719997.84363813},{"$f":"UTCR!AJ1076","v":0},{"$f":"UTCR!AK1076","v":27958129.128233686},{"$f":"UTCR!AL1076","v":106705294.24359232},{"$f":"UTCR!AM1076","v":13969878.869139493},{"$f":"UTCR!AN1076","v":3699741.0646900143},{"$f":"UTCR!AO1076","v":49724.321081439572},{"$f":"UTCR!AP1076","v":0},{"$f":"UTCR!AQ1076","v":0}]
["Transmission","Acct 403.5",{"$f":"UTCR!J1083","v":179406099.03999999},{"$f":"UTCR!K1083","v":2390278.1159858392},{"$f":"UTCR!L1083","v":48457559.37416245},{"$f":"UTCR!M1083","v":13498568.569445375},{"$f":"UTCR!N1083","v":0},{"$f":"UTCR!O1083","v":21297673.196182892},{"$f":"UTCR!P1083","v":81265390.549277127},{"$f":"UTCR!Q1083","v":10641839.208215674},{"$f":"UTCR!R1083","v":2818352.9643510082},{"$f":"UTCR!S1083","v":37878.51237961118},{"$f":"UTCR!T1083","v":-1001441.45},{"$f":"UTCR!U1083","v":0},null,null,null,null,null,"Transmission","Acct 403.5",{"$f":"UTCR!AF1083","v":179406099.03999999},{"$f":"UTCR!AG1083","v":2390278.1159858392},{"$f":"UTCR!AH1083","v":48457559.37416245},{"$f":"UTCR!AI1083","v":13498568.569445375},{"$f":"UTCR!AJ1083","v":0},{"$f":"UTCR!AK1083","v":21297673.196182892},{"$f":"UTCR!AL1083","v":81265390.549277127},{"$f":"UTCR!AM1083","v":10641839.208215674},{"$f":"UTCR!AN1083","v":2818352.9643510082},{"$f":"UTCR!AO1083","v":37878.51237961118},{"$f":"UTCR!AP1083","v":-1001441.45},{"$f":"UTCR!AQ1083","v":0}]
["Distribution","Acct 403.6",{"$f":"UTCR!J1102","v":243564022.29999998},{"$f":"UTCR!K1102","v":15627443.33},{"$f":"UTCR!L1102","v":67444243.549999997},{"$f":"UTCR!M1102","v":18097836.439999998},{"$f":"UTCR!N1102","v":0},{"$f":"UTCR!O1102","v":21113096.609999999},{"$f":"UTCR!P1102","v":107648394.04000002},{"$f":"UTCR!Q1102","v":12154983.130000001},{"$f":"UTCR!R1102","v":4054158.1499999994},{"$f":"UTCR!S1102","v":0},{"$f":"UTCR!T1102","v":-2576132.9500000002},{"$f":"UTCR!U1102","v":0},null,null,null,null,null,"Distribution","Acct 403.6",{"$f":"UTCR!AF1102","v":243564022.29999998},{"$f":"UTCR!AG1102","v":15627443.33},{"$f":"UTCR!AH1102","v":67444243.549999997},{"$f":"UTCR!AI1102","v":18097836.439999998},{"$f":"UTCR!AJ1102","v":0},{"$f":"UTCR!AK1102","v":21113096.609999999},{"$f":"UTCR!AL1102","v":107648394.04000002},{"$f":"UTCR!AM1102","v":12154983.130000001},{"$f":"UTCR!AN1102","v":4054158.1499999994},{"$f":"UTCR!AO1102","v":0},{"$f":"UTCR!AP1102","v":-2576132.9500000002},{"$f":"UTCR!AQ1102","v":0}]
["General","Acct 403.7&8",{"$f":"UTCR!J1114+UTCR!J1118","v":69369530.00999999},{"$f":"UTCR!K1114+UTCR!K1118","v":1818926.6527771987},{"$f":"UTCR!L1114+UTCR!L1118","v":19985827.671153046},{"$f":"UTCR!M1114+UTCR!M1118","v":4937599.8205315983},{"$f":"UTCR!N1114+UTCR!N1118","v":0},{"$f":"UTCR!O1114+UTCR!O1118","v":7563330.018224691},{"$f":"UTCR!P1114+UTCR!P1118","v":29819669.727017604},{"$f":"UTCR!Q1114+UTCR!Q1118","v":4012604.7085014619},{"$f":"UTCR!R1114+UTCR!R1118","v":1224061.3791915905},{"$f":"UTCR!S1114+UTCR!S1118","v":7510.0326028112795},{"$f":"UTCR!T1114+UTCR!T1118","v":0},{"$f":"UTCR!U1114+UTCR!U1118","v":0},null,null,null,null,null,"General","Acct 403.7&8",{"$f":"UTCR!AF1114+UTCR!AF1118","v":69369530.00999999},{"$f":"UTCR!AG1114+UTCR!AG1118","v":1818926.6527771987},{"$f":"UTCR!AH1114+UTCR!AH1118","v":19985827.671153046},{"$f":"UTCR!AI1114+UTCR!AI1118","v":4937599.8205315983},{"$f":"UTCR!AJ1114+UTCR!AJ1118","v":0},{"$f":"UTCR!AK1114+UTCR!AK1118","v":7563330.018224691},{"$f":"UTCR!AL1114+UTCR!AL1118","v":29819669.727017604},{"$f":"UTCR!AM1114+UTCR!AM1118","v":4012604.7085014619},{"$f":"UTCR!AN1114+UTCR!AN1118","v":1224061.3791915905},{"$f":"UTCR!AO1114+UTCR!AO1118","v":7510.0326028112795},{"$f":"UTCR!AP1114+UTCR!AP1118","v":0},{"$f":"UTCR!AQ1114+UTCR!AQ1118","v":0}]
["Mining","Acct 403.9",{"$f":"UTCR!J1122","v":0},{"$f":"UTCR!K1122","v":0},{"$f":"UTCR!L1122","v":0},{"$f":"UTCR!M1122","v":0},{"$f":"UTCR!N1122","v":0},{"$f":"UTCR!O1122","v":0},{"$f":"UTCR!P1122","v":0},{"$f":"UTCR!Q1122","v":0},{"$f":"UTCR!R1122","v":0},{"$f":"UTCR!S1122","v":0},{"$f":"UTCR!T1122","v":0},{"$f":"UTCR!U1122","v":0},null,null,null,null,null,"Mining","Acct 403.9",{"$f":"UTCR!AF1122","v":0},{"$f":"UTCR!AG1122","v":0},{"$f":"UTCR!AH1122","v":0},{"$f":"UTCR!AI1122","v":0},{"$f":"UTCR!AJ1122","v":0},{"$f":"UTCR!AK1122","v":0},{"$f":"UTCR!AL1122","v":0},{"$f":"UTCR!AM1122","v":0},{"$f":"UTCR!AN1122","v":0},{"$f":"UTCR!AO1122","v":0},{"$f":"UTCR!AP1122","v":0},{"$f":"UTCR!AQ1122","v":0}]
["Experimental","Acct 403.4",{"$f":"UTCR!J1127","v":0},{"$f":"UTCR!K1127","v":0},{"$f":"UTCR!L1127","v":0},{"$f":"UTCR!M1127","v":0},{"$f":"UTCR!N1127","v":0},{"$f":"UTCR!O1127","v":0},{"$f":"UTCR!P1127","v":0},{"$f":"UTCR!Q1127","v":0},{"$f":"UTCR!R1127","v":0},{"$f":"UTCR!S1127","v":0},{"$f":"UTCR!T1127","v":0},{"$f":"UTCR!U1127","v":0},null,null,null,null,null,"Experimental","Acct 403.4",{"$f":"UTCR!AF1127","v":0},{"$f":"UTCR!AG1127","v":0},{"$f":"UTCR!AH1127","v":0},{"$f":"UTCR!AI1127","v":0},{"$f":"UTCR!AJ1127","v":0},{"$f":"UTCR!AK1127","v":0},{"$f":"UTCR!AL1127","v":0},{"$f":"UTCR!AM1127","v":0},{"$f":"UTCR!AN1127","v":0},{"$f":"UTCR!AO1127","v":0},{"$f":"UTCR!AP1127","v":0},{"$f":"UTCR!AQ1127","v":0}]
[]
[]
["Total Depreciation Expense :",null,{"$f":"SUM(C668:C678)","v":1194509228.8999999},{"$f":"SUM(D668:D678)","v":28117007.46107839},303755398.73752403,83295508.390730381,0,123753124.30951923,500277235.47786754,63674699.054472625,17859861.208189957,176606.62061783092,{"$f":"SUM(M668:M678)","v":73599787.640000001},{"$f":"SUM(N668:N678)","v":0},null,null,null,null,null,"Total Depreciation Expense :",null,{"$f":"SUM(V668:V678)","v":1194509228.8999999},{"$f":"SUM(W668:W678)","v":28117007.46107839},303755398.73752403,83295508.390730381,0,123753124.30951923,500277235.47786754,63674699.054472625,17859861.208189957,176606.62061783092,{"$f":"SUM(AF668:AF678)","v":73599787.640000001},{"$f":"SUM(AG668:AG678)","v":0}]
[]
["Schedule M Depreciation Factor",null,{"$f":"SUM(D681:N681)","v":1},{"$f":"D679/$C679","v":2.3538543512946142E-2},0.25429305307021061,6.9731992332479162E-2,0,0.10360164770219571,0.418814039585582,5.330615914379281E-2,1.4951630992953276E-2,1.4784868659446399E-4,{"$f":"M679/$C679","v":6.1615084973245964E-2},{"$f":"N679/$C679","v":0},null,null,null,null,null,"Schedule M Depreciation Factor",null,{"$f":"SUM(W681:AG681)","v":1},{"$f":"W679/$V679","v":2.3538543512946142E-2},0.25429305307021061,6.9731992332479162E-2,0,0.10360164770219571,0.418814039585582,5.330615914379281E-2,1.4951630992953276E-2,1.4784868659446399E-4,{"$f":"AF679/$V679","v":6.1615084973245964E-2},{"$f":"AG679/$V679","v":0}]
[]
[]
[]
[]
[]
["Tax Depreciation by Function",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility",null,null,null,null,null,"Tax Depreciation by Function",null,"TOTAL","California","Oregon","Washington","Montana","Wyo-PPL","Utah","Idaho","Wyo-UPL","FERC","Other","Non-Utility"]
["Jurisdictional Tax Depreciation - 12/31/2024  - CA","S",22400429.809999999,22400429.809999999,null,null,0,null,null,null,null,null,null,null,null,null,null,null,null,"Jurisdictional Tax Depreciation - 12/31/2024  - CA",null,{"$f":"C688","v":22400429.809999999},22400429.809999999,0,0,0,0,0,0,0,0,0,0]
["Jurisdictional Tax Depreciation - 12/31/2024  - ID","S",17776420.899999999,null,null,null,{"$f":"$C689*F$4","v":0},null,null,17776420.899999999,null,null,null,null,null,null,null,null,null,"Jurisdictional Tax Depreciation - 12/31/2024  - ID",{"$f":"B689","v":"S"},{"$f":"C689","v":17776420.899999999},{"$f":"D689","v":0},{"$f":"E689","v":0},{"$f":"F689","v":0},{"$f":"G689","v":0},{"$f":"H689","v":0},{"$f":"I689","v":0},{"$f":"J689","v":17776420.899999999},{"$f":"K689","v":0},{"$f":"L689","v":0},{"$f":"M689","v":0},{"$f":"N689","v":0}]
["Jurisdictional Tax Depreciation - 12/31/2024  - OTHER","S",116245.04,null,null,null,null,null,null,null,null,null,null,116245.04,null,null,null,null,null,"Jurisdictional Tax Depreciation - 12/31/2024  - OTHER",null,116245.04,0,0,0,0,0,0,0,0,0,0,116245.04]
["Jurisdictional Tax Depreciation - 12/31/2024  - OR","S",77603791.719999999,null,77603791.719999999,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jurisdictional Tax Depreciation - 12/31/2024  - OR",null,77603791.719999999,0,77603791.719999999,0,0,0,0,0,0,0,0,0]
["Jurisdictional Tax Depreciation - 12/31/2024  - SG","SG",736810065.86000001,10865655.740392864,199630526.25582215,56129519.556704342,null,12796703.776603369,326573858.78631771,39888215.976889305,90747941.920196876,177643.84707343901,null,0,null,null,null,null,null,"Jurisdictional Tax Depreciation - 12/31/2024  - SG",null,736810065.86000001,10865655.740392864,199630526.25582215,56129519.556704342,0,12796703.776603369,326573858.78631771,39888215.976889305,90747941.920196876,177643.84707343901,0,0]
["Jurisdictional Tax Depreciation - 12/31/2024  - SG-CAGE","SG",94079069.620000005,1387373.5311612927,25489681.870697033,7166857.8142303769,null,1633938.0272993401,41698351.068221971,5093098.5090808999,11587086.470944211,22682.3283648818,null,0,null,null,null,null,null,"Jurisdictional Tax Depreciation - 12/31/2024  - SG-CAGE",null,94079069.620000005,1387373.5311612927,25489681.870697033,7166857.8142303769,0,1633938.0272993401,41698351.068221971,5093098.5090808999,11587086.470944211,22682.3283648818,0,0]
["Jurisdictional Tax Depreciation - 12/31/2024  - SG-CAGW","SG",32545065.440000001,479938.44479696453,8817725.0038435981,2479253.435492286,null,565233.26854900003,14424840.400067914,1761871.4230478199,4008356.895736678,7846.5684657420861,null,0,null,null,null,null,null,"Jurisdictional Tax Depreciation - 12/31/2024  - SG-CAGW",null,32545065.440000001,479938.44479696453,8817725.0038435981,2479253.435492286,0,565233.26854900003,14424840.400067914,1761871.4230478199,4008356.895736678,7846.5684657420861,0,0]
["Jurisdictional Tax Depreciation - 12/31/2024  - SO","SO",126429599.14000002,3199027.2081991537,35367149.281340025,9437878.6274694577,null,4916635.9284964791,55296252.957904354,6742804.8785192268,11448790.39829248,21059.859778814611,null,0,null,null,null,null,null,"Jurisdictional Tax Depreciation - 12/31/2024  - SO",null,126429599.14000002,3199027.2081991537,35367149.281340025,9437878.6274694577,0,4916635.9284964791,55296252.957904354,6742804.8785192268,11448790.39829248,21059.859778814611,0,0]
["Jurisdictional Tax Depreciation - 12/31/2024  - UT","S",140501246.69,null,null,null,{"$f":"$C696*F$4","v":0},null,140501246.69,null,null,null,null,null,null,null,null,null,null,"Jurisdictional Tax Depreciation - 12/31/2024  - UT","S",140501246.69,0,0,0,0,0,140501246.69,0,0,0,0,0]
["Jurisdictional Tax Depreciation - 12/31/2024  - WA","S",19593320.5,null,null,19593320.5,{"$f":"$C697*F$4","v":0},null,null,null,null,null,null,null,null,null,null,null,null,"Jurisdictional Tax Depreciation - 12/31/2024  - WA","S",19593320.5,0,0,19593320.5,0,0,0,0,0,0,0,0]
["Jurisdictional Tax Depreciation - 12/31/2024  - WY","S",23159567.399999999,null,null,null,{"$f":"$C698*F$15","v":0},23159567.399999999,null,null,null,null,null,null,null,null,null,null,null,"Jurisdictional Tax Depreciation - 12/31/2024  - WY","S",23159567.399999999,0,0,0,0,23159567.399999999,0,0,0,0,0,0]
["Jurisdictional Tax Depreciation - 12/31/2024 - TOTAL",null,{"$f":"SUM(C688:C698)","v":1291014822.1200004},{"$f":"SUM(D688:D698)","v":38332424.734550267},346908874.13170278,94806829.933896452,0,43072078.400948189,578494549.90251195,71262411.687537253,117792175.68517025,229232.6036828775,0,116245.04,null,null,null,null,null,"Jurisdictional Tax Depreciation - 12/31/2024 - TOTAL",null,{"$f":"SUM(V688:V698)","v":1291014822.1200004},{"$f":"SUM(W688:W698)","v":38332424.734550267},346908874.13170278,94806829.933896452,0,43072078.400948189,578494549.90251195,71262411.687537253,117792175.68517025,229232.6036828775,0,116245.04]
[]
["Jurisdictional Tax Depreciation - 12/31/2025  - CA","S",30314443,30314443,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jurisdictional Tax Depreciation - 12/31/2025  - CA",{"$f":"B701","v":"S"},{"$f":"C701","v":30314443},{"$f":"D701","v":30314443},{"$f":"E701","v":0},{"$f":"F701","v":0},{"$f":"G701","v":0},{"$f":"H701","v":0},{"$f":"I701","v":0},{"$f":"J701","v":0},{"$f":"K701","v":0},{"$f":"L701","v":0},{"$f":"M701","v":0},{"$f":"N701","v":0}]
["Jurisdictional Tax Depreciation - 12/31/2025  - ID","S",18641913,null,null,null,null,null,null,18641913,null,null,null,null,null,null,null,null,null,"Jurisdictional Tax Depreciation - 12/31/2025  - ID","S",18641913,0,0,0,0,0,0,18641913,0,0,0,0]
["Jurisdictional Tax Depreciation - 12/31/2025  - OTHER","S",114887,null,null,null,null,null,null,null,null,null,null,114887,null,null,null,null,null,"Jurisdictional Tax Depreciation - 12/31/2025  - OTHER","S",114887,0,0,0,0,0,0,0,0,0,0,114887]
["Jurisdictional Tax Depreciation - 12/31/2025  - OR","S",92741425,null,92741425,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jurisdictional Tax Depreciation - 12/31/2025  - OR","S",92741425,0,92741425,0,0,0,0,0,0,0,0,0]
["Jurisdictional Tax Depreciation - 12/31/2025  - SG","SG",1012349956,14929011.72279577,274285007.54187346,77119897.360804468,{"$f":"$C705*F$4","v":0},17582200.767125461,448700481.83611131,54804943.03778293,124684337.6152487,244076.11825791394,null,0,null,null,null,null,null,"Jurisdictional Tax Depreciation - 12/31/2025  - SG","SG",1012349956,{"$f":"$V$705*V4","v":13412953.466211446},271917725.65082961,75746696.951940745,0,119511071.79055656,456017605.04818642,59716270.31184639,15815078.969004421,212553.81142436434,0,0]
["Jurisdictional Tax Depreciation - 12/31/2025  - SG-CAGE","SG",92528918,1364513.6183713218,25069685.45911745,7048768.6760627395,{"$f":"$C$706*F4","v":0},1607015.4430281704,41011282.555312358,5009178.9408224039,11396164.718246564,22308.589038991198,null,0,null,null,null,null,null,"Jurisdictional Tax Depreciation - 12/31/2025  - SG-CAGE","SG",92528918,{"$f":"$V$706*V4","v":1225945.6960087966},24853315.585556373,6923257.9796121167,0,10923327.547218781,41680068.57112959,5458074.8941630507,1445500.2802277345,19427.446083548279,0,0]
["Jurisdictional Tax Depreciation - 12/31/2025  - SG-CAGW","SG",33699068,496956.39164851385,9130389.2154602967,2567164.2991751856,{"$f":"$C$707*F4","v":0},585275.65070691134,14936325.091348035,1824344.9226429102,4150487.6321950704,8124.7968230755605,null,0,null,null,null,null,null,"Jurisdictional Tax Depreciation - 12/31/2025  - SG-CAGW","SG",33699068,{"$f":"$V$707*V4","v":446489.90031535621},9051587.2231762614,2521453.2546083736,0,3978280.1502120551,15179897.218977088,1987833.0038128563,526451.76546226849,7075.483435738729,0,0]
["Jurisdictional Tax Depreciation - 12/31/2025  - SO","SO",147809346,3739995.4021567637,41347874.554047555,11033861.35084473,{"$f":"$C708*F$15","v":0},5748058.572157925,64647068.736711077,7883039.9374746941,13384826.280978831,24621.165628401061,null,0,null,null,null,null,null,"Jurisdictional Tax Depreciation - 12/31/2025  - SO","SO",147809346,{"$f":"$V$708*V15","v":3777492.3682102971},41088107.34769465,10853608.01604265,0,15879168.87712441,65498061.663244933,8330206.7088258769,2361082.9360635895,21618.082793592188,0,0]
["Jurisdictional Tax Depreciation - 12/31/2025  - UT","S",168380437,null,null,null,null,null,168380437,null,null,null,null,null,null,null,null,null,null,"Jurisdictional Tax Depreciation - 12/31/2025  - UT","S",168380437,0,0,0,0,0,168380437,0,0,0,0,0]
["Jurisdictional Tax Depreciation - 12/31/2025  - WA","S",21097941,null,null,21097941,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jurisdictional Tax Depreciation - 12/31/2025  - WA","S",21097941,0,0,21097941,0,0,0,0,0,0,0,0]
["Jurisdictional Tax Depreciation - 12/31/2025  - WY","S",25124421,null,null,null,null,25124421,null,null,null,null,null,null,null,null,null,null,null,"Jurisdictional Tax Depreciation - 12/31/2025  - WY","S",25124421,0,0,0,0,25124421,0,0,0,0,0,0]
["Jurisdictional Tax Depreciation - 12/31/2025 - TOTAL",null,{"$f":"SUM(C701:C711)","v":1642802755},{"$f":"SUM(D701:D711)","v":50844920.134972371},442574381.77049875,118867632.68688712,0,50646971.433018468,737675595.21948278,88163419.838722959,153615816.24666914,299130.66974838177,0,114887,null,null,null,null,null,"Jurisdictional Tax Depreciation - 12/31/2025 - TOTAL",null,{"$f":"SUM(V701:V711)","v":1642802755},{"$f":"SUM(W701:W711)","v":49177324.4307459},{"$f":"SUM(X701:X711)","v":439652160.80725688},{"$f":"SUM(Y701:Y711)","v":117142957.20220388},{"$f":"SUM(Z701:Z711)","v":0},{"$f":"SUM(AA701:AA711)","v":175416269.3651118},{"$f":"SUM(AB701:AB711)","v":746756069.50153804},{"$f":"SUM(AC701:AC711)","v":94134297.918648168},{"$f":"SUM(AD701:AD711)","v":20148113.95075801},{"$f":"SUM(AE701:AE711)","v":260674.82373724351},{"$f":"SUM(AF701:AF711)","v":0},{"$f":"SUM(AG701:AG711)","v":114887}]
[]
["Current Total M Difference",null,{"$f":"SUM(D714:N714)","v":1466908788.5600002},{"$f":"IF(D699=0,D712,AVERAGE(D712,D699))","v":44588672.434761316},{"$f":"IF(E699=0,E712,AVERAGE(E712,E699))","v":394741627.95110077},106837231.31039178,0,46859524.916983329,658085072.56099737,79712915.763130099,135703995.9659197,264181.6367156296,0,115566.01999999999,null,null,null,null,null,"Current Total M Difference",null,{"$f":"SUM(W714:AG714)","v":1466908788.5599999},{"$f":"IF(W699=0,W712,AVERAGE(W712,W699))","v":43754874.582648084},{"$f":"IF(X699=0,X712,AVERAGE(X712,X699))","v":393280517.4694798},105974893.56805018,0,109244173.88303,662625309.70202494,82698354.803092718,68970144.817964137,244953.71371006052,0,115566.01999999999]
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["Tax Depr factor",null,{"$f":"SUM(D716:N716)","v":1},{"$f":"D714/$C$714","v":3.0396349645250988E-2},{"$f":"E714/$C$714","v":0.26909759558983981},7.2831543544891561E-2,0,3.1944402598462353E-2,0.44862030801997616,5.4340744553981954E-2,9.2510179926820368E-2,1.8009411271914532E-4,0,7.8782008057533054E-5,null,null,null,null,null,"Tax Depr factor",null,{"$f":"SUM(W716:AG716)","v":0.99999999999999989},{"$f":"W714/$V$714","v":2.9827944943734589E-2},{"$f":"X714/$V$714","v":0.26810154832840427},7.2243683039135032E-2,0,7.447236988079553E-2,0.45171541330289194,5.6375935196539433E-2,4.7017336971352595E-2,1.6698632908902322E-4,0,7.8782008057533067E-5]
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[36,"2025-04-01",5.287310098569086,129.43671361172457,24.263701455787565,0,-7.8652467441742404,{"$f":"IF(Variables!H$16=1,P36-K36,P36)","v":-15.082467388837671},2.0672555702273607,-0.94733170859394922,0,0,null,151.12247842190698,-13.962543527204261,-15.082467388837671,0,0,0,0,null,null,36,{"$f":"$B$16","v":"2025-04-01"},963.8300313731902,18579.167198647483,905.61570335990075,0,-3285.3742640956243,{"$f":"IF(Variables!AD$16=1,AL36-AG36,AL36)","v":-8031.2701844270796},625.40752139458004,-414.97976103953687,0,0,null,17163.238669284947,-7820.8424240720369,-8031.2701844270796,0,0,0,0]
[37,"2025-05-01",3.5668432239277994,310.64460020117878,21.751737963284224,0,8.4308616839994528,{"$f":"IF(Variables!H$16=1,P37-K37,P37)","v":-241.64432720596622},-58.706057191547877,0.34881079893225492,0,0,null,344.39404307239022,-300.00157359858184,-241.64432720596622,0,0,0,0,null,null,37,{"$f":"$B$17","v":"2025-05-01"},305.89493370404347,15245.451064064157,6883.5615545163828,0,349.90304323218169,{"$f":"IF(Variables!AD$16=1,AL37-AG37,AL37)","v":-59651.830081896354},-12194.143287220544,13.732508497697532,0,0,null,22784.810595516763,-71832.240860619204,-59651.830081896354,0,0,0,0]
[38,"2025-06-01",-0.20672054991285302,161.70162131272659,-57.478798850032184,0,-1.024150037908222,{"$f":"IF(Variables!H$16=1,P38-K38,P38)","v":30.530095574467335},-8.3277471449734968,-4.730761956687872E-2,0,0,null,102.99195187487332,22.155040809926959,30.530095574467335,0,0,0,0,null,null,38,{"$f":"$B$18","v":"2025-06-01"},-599.96097495683523,-1238.2841109879823,-13956.564690960919,0,2532.8077669356871,{"$f":"IF(Variables!AD$16=1,AL38-AG38,AL38)","v":-54731.852481772512},-5645.4978948229946,122.6755663604049,0,0,null,-13262.002009970049,-60254.674810235105,-54731.852481772512,0,0,0,0]
[39,"2024-07-01",-1.3774198253357488,-87.183375245441496,-13.451851180670879,0,15.882195552607017,{"$f":"IF(Variables!H$16=1,P39-K39,P39)","v":-95.577382200986079},12.324970414558559,0.57787668684251992,0,0,null,-86.130450698841116,-82.674535099585,-95.577382200986079,0,0,0,0,null,null,39,{"$f":"$B$19","v":"2024-07-01"},-1172.3359883839212,-43580.120828183957,-12717.132566415748,0,9995.4550789356235,{"$f":"IF(Variables!AD$16=1,AL39-AG39,AL39)","v":-17145.073329558763},20041.141374680432,374.15635327267131,0,0,null,-47474.134304048006,3270.2243983943399,-17145.073329558763,0,0,0,0]
[40,"2024-08-01",1.1384016554442278,80.693079303656731,1.0013851529969453,0,2.1050491026732625,{"$f":"IF(Variables!H$16=1,P40-K40,P40)","v":-16.346543326974626},-0.5589769723946808,6.1903484406207569E-2,0,0,null,84.937915214771166,-16.843616814963099,-16.346543326974626,0,0,0,0,null,null,40,{"$f":"$B$20","v":"2024-08-01"},1697.5656196986861,33998.286386078835,6965.1202943007092,0,3344.1561504592528,{"$f":"IF(Variables!AD$16=1,AL40-AG40,AL40)","v":11722.074688466009},8668.2951801394811,136.10151347131131,0,0,null,46005.128450537486,20526.471382076805,11722.074688466009,0,0,0,0]
[41,"2024-09-01",-2.4293569791069403,-46.22324546597271,-46.026853912628319,0,13.083611576415729,{"$f":"IF(Variables!H$16=1,P41-K41,P41)","v":197.60435241233253},22.776204456802358,0.59101718823055771,0,0,null,-81.595844781292243,220.97157405736544,197.60435241233253,0,0,0,0,null,null,41,{"$f":"$B$21","v":"2024-09-01"},-15.002387116071406,-3589.7681734134135,-15869.345200874835,0,-3821.6651782509102,{"$f":"IF(Variables!AD$16=1,AL41-AG41,AL41)","v":-75619.47710216447},-7301.8443073720709,-168.32796644397621,0,0,null,-23295.780939655229,-83089.649375980516,-75619.47710216447,0,0,0,0]
[42,"2024-10-01",0.54552448286899902,52.459004494558293,6.2369207395838586,0,2.7895974353610735,{"$f":"IF(Variables!H$16=1,P42-K42,P42)","v":-58.037111563946411},-6.5920334773107836,0.31120243915275148,0,0,null,62.031047152372224,-64.317942602104438,-58.037111563946411,0,0,0,0,null,null,42,{"$f":"$B$22","v":"2024-10-01"},-918.9420462630095,-13047.438493335831,-3834.3816088896074,0,-30.228300609255122,{"$f":"IF(Variables!AD$16=1,AL42-AG42,AL42)","v":-83316.289159165579},-8646.7002182435172,83.676471615821413,0,0,null,-17830.990449097702,-91879.312905793282,-83316.289159165579,0,0,0,0]
[43,"2024-11-01",-0.31956105344245056,-39.752873123446477,16.75882361052642,0,7.5106325133950955,{"$f":"IF(Variables!H$16=1,P43-K43,P43)","v":4.0725911668406658},-1.0412373628866729,0.85895818894338549,0,0,null,-15.802978052967411,3.8903119928973782,4.0725911668406658,0,0,0,0,null,null,43,{"$f":"$B$23","v":"2024-11-01"},-1980.6981229712903,-19936.245415332109,5977.5827157790154,0,-6044.4233012448722,{"$f":"IF(Variables!AD$16=1,AL43-AG43,AL43)","v":-7024.1751501214903},-3653.832518435473,-665.39309351049042,0,0,null,-21983.784123769256,-11343.400762067455,-7024.1751501214903,0,0,0,0]
[44,"2024-12-01",-6.2818712986354663,-71.257967303828551,48.500979150729918,0,33.659536109343364,{"$f":"IF(Variables!H$16=1,P44-K44,P44)","v":85.238829909163655},17.654008328801904,3.5017355231897769,0,0,null,4.6206766576092662,106.39457376115534,85.238829909163655,0,0,0,0,null,null,44,{"$f":"$B$24","v":"2024-12-01"},206.06339979999981,17820.669806499969,19986.195367799999,0,10129.429284099993,{"$f":"IF(Variables!AD$16=1,AL44-AG44,AL44)","v":37401.677908300007},4863.0246961999983,1119.9474388000012,0,0,null,48142.357858199961,43384.650043300011,37401.677908300007,0,0,0,0]
[45,"Total Adj.",{"$f":"SUMIF($V13:$V24,\"=2\",C33:C44)","v":-27.960489341932636},{"$f":"SUMIF($V13:$V24,\"=2\",D33:D44)","v":150.83761633261707},{"$f":"SUMIF($V13:$V24,\"=2\",E33:E44)","v":-40.604649394554372},{"$f":"SUMIF($V13:$V24,\"=2\",F33:F44)","v":0},{"$f":"SUMIF($V13:$V24,\"=2\",G33:G44)","v":29.162941016288681},-139.08178072230106,{"$f":"SUMIF($V13:$V24,\"=2\",I33:I44)","v":-125.15016909487075},{"$f":"SUMIF($V13:$V24,\"=2\",J33:J44)","v":-0.44606497998365668},0,0,null,{"$f":"SUM(N33:N44)","v":111.43541861241874},{"$f":"SUM(O33:O44)","v":-264.67801479715541},{"$f":"SUM(P33:P44)","v":-139.08178072230106},0,0,0,0,null,null,45,"Total Adj.",{"$f":"SUM(Y33:Y44)","v":-13169.40776501594},{"$f":"SUM(Z33:Z44)","v":-159943.27886239337},-42688.083882289109,0,-11629.033358775689,-242747.42956293933,-12465.379400679336,-2519.2408831530061,0,0,null,{"$f":"SUM(AJ33:AJ44)","v":-227429.80386847409},-257732.0498467717,-242747.42956293933,0,0,0,0]
[46,"Net Coin. Peak",{"$f":"+C25+C27+C45","v":1468.9521436580676},{"$f":"+D25+D27+D45","v":29927.892269692864},{"$f":"+E25+E27+E45","v":8317.3920930460572},{"$f":"+F25+F27+F45","v":0},12326.80184901629,49233.163661765517,6297.6025179051285,1620.8377520200161,23.305389000000002,0,null,{"$f":"+N25+N27+N45","v":52041.038355413271},{"$f":"+O25+O27+O45","v":57174.909320690662},49256.469050765525,23.305389000000002,0,0,0,null,null,46,"Net Energy",{"$f":"Y25+Y27+Y45","v":786434.39923798398},15690136.260646608,4403964.6006827112,{"$f":"AB25+AB27+AB45","v":0},8308314.3093332257,27947937.425652064,3915288.3995717638,1117192.0076618467,12416.362104999997,0,null,{"$f":"AJ25+AJ27+AJ45","v":29188849.569900531},{"$f":"AK25+AK27+AK45","v":32992834.194990672},27960353.787757061,12416.362104999997,0,0,0]
[47,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N46:O46)","v":109215.94767610394},null,null,null,null,null,null,null,47,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AJ46:AK46)","v":62181683.764891207}]
[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"]
[null,null,null,null,"Production",null,0]
[null,null,null,null,"Transmission",null,0]
[null,null,null,null,"Distribution",null,0]
[null,null,null,null,"General",null,0]
[null,null,null,null,"Mining Plant",null,0]
[null,null,null,null,"Non-Regulated Plant",null,0]
[]
[{"$f":"SUM(A218:A224)","v":0},{"$f":"SUM(B218:B224)","v":0},null,null,"     Total Pacific Division",null,{"$f":"SUM(G218:G224)","v":0},{"$f":"SUM(H218:H224)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Utah Division"]
[null,null,null,null,"Production",null,0]
[null,null,null,null,"Transmission",null,0]
[null,null,null,null,"Distribution",null,0]
[null,null,null,null,"General",null,0]
[null,null,null,null,"Mining Plant",null,0]
[null,null,null,null,"Non-Regulated Plant",null,0]
[]
[{"$f":"SUM(A228:A234)","v":0},{"$f":"SUM(B228:B234)","v":0},null,null,"     Total Utah Division",null,{"$f":"SUM(G228:G234)","v":0},{"$f":"SUM(H228:H234)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"PACIFICORP"]
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[]
[null,null,null,null,"Production",null,0]
[null,null,null,null,"   Hydro - P",null,0]
[null,null,null,null,"   Hydro - U",null,0]
[null,null,null,null,"Transmission",null,0]
[]
[null,null,null,null,"Distribution",null,0]
[null,null,null,null,"General",null,0]
[null,null,null,null,"Mining Plant",null,0]
[null,null,null,null,"Non-Regulated Plant",null,0]
[]
[{"$f":"SUM(A247:A256)","v":0},{"$f":"SUM(B247:B256)","v":0},null,null,"     Total PC (Post Merger)",null,{"$f":"SUM(G247:G256)","v":0},{"$f":"SUM(H247:H256)","v":0},0,0,0,0,0,0,0,0,0,0]
[]
[null,null,null,null,"Total Booked DITBAL",null,952336268.10000002]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,0]

{"sheet":"CWC","index":18,"n_rows":1451,"n_cols":27,"rows_kept":1451,"cut":false,"hidden":false,"merged":[]}
[{"$f":"Results!A34","v":"Rocky Mountain Power"}]
["Update Cash Working Capital"]
[{"$f":"Variables!A5","v":"12 Months Ended June 2025"}]
[]
[]
[null,null,null,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,{"$f":"Variables!E18","v":41.522798377283998},{"$f":"Variables!F18","v":42.523092624550536},{"$f":"Variables!G18","v":48.169876093313562},{"$f":"Variables!H18","v":41.27},{"$f":"Variables!$J$18","v":41.977172030820192},0,{"$f":"Variables!$J$18","v":41.977172030820192},{"$f":"Variables!K18","v":44.887944729993009},{"$f":"Variables!L18","v":34.383775318346629},{"$f":"Variables!M18","v":41.977172030820192},{"$f":"Variables!N18","v":35.624811735377286}]
["Expense Lag Days",null,{"$f":"Variables!E19","v":35.724227154163692},{"$f":"Variables!F19","v":40.945981688395186},{"$f":"Variables!G19","v":37.095357579161089},{"$f":"Variables!H19","v":35.200000000000003},{"$f":"Variables!$J$19","v":34.968335311767603},0,{"$f":"Variables!$J$19","v":34.968335311767603},{"$f":"Variables!K19","v":37.169204291916017},{"$f":"Variables!L19","v":38.869151287714935},{"$f":"Variables!M19","v":34.968335311767603},{"$f":"Variables!N19","v":35.095580480034485}]
["Net Lag Days",null,{"$f":"C11-C12","v":5.7985712231203053},{"$f":"D11-D12","v":1.5771109361553499},{"$f":"E11-E12","v":11.074518514152473},{"$f":"F11-F12","v":6.07},7.0088367190525886,0,7.0088367190525886,{"$f":"J11-J12","v":7.7187404380769919},-4.485375969368306,7.0088367190525886,0.52923125534280047]
[]
["O&M Expense",null,{"$f":"SUM(D15:O15)-G15","v":4888556186.8943777},{"$f":"UTCR!AG1050-UTCR!AG645-UTCR!AG653","v":84774461.382643074},{"$f":"UTCR!AH1050-UTCR!AH645-UTCR!AH653","v":1238753970.9876924},{"$f":"UTCR!AI1050-UTCR!AI645-UTCR!AI653","v":323054293.40032053},{"$f":"I15+L15","v":565305531.5302217},null,{"$f":"UTCR!AK1050-UTCR!AK645-UTCR!AK653","v":498696751.10378057},{"$f":"UTCR!AL1050-UTCR!AL645-UTCR!AL653","v":1908184273.6013663},{"$f":"UTCR!AM1050-UTCR!AM645-UTCR!AM653","v":251039745.20616421},{"$f":"UTCR!AN1050-UTCR!AN645-UTCR!AN653","v":66608780.426441118},{"$f":"UTCR!AO1050-UTCR!AO645-UTCR!AO653","v":749306.295969542},{"$f":"UTCR!AP1050-UTCR!AP645-UTCR!AP653","v":516694288.11000001},{"$f":"UTCR!AQ1050-UTCR!AQ645-UTCR!AQ653","v":316.38}]
["Taxes Other than Income",null,{"$f":"SUM(D16:O16)-G16","v":230247481.83999997},{"$f":"+UTCR!AG1241","v":6520398.4599137986},{"$f":"+UTCR!AH1241","v":95171347.802713707},{"$f":"+UTCR!AI1241","v":13283182.493192779},{"$f":"I16+L16","v":25001996.617865838},null,{"$f":"+UTCR!AK1241","v":22117560.03030885},{"$f":"+UTCR!AL1241","v":80048147.30844897},{"$f":"+UTCR!AM1241","v":10195615.941348458},{"$f":"+UTCR!AN1241","v":2884436.5875569899},{"$f":"+UTCR!AO1241","v":26793.216516403721},{"$f":"+UTCR!AP1241","v":0},{"$f":"+UTCR!AQ1241","v":0}]
["Federal Income Tax",null,-354861617.66367668,{"$f":"+UTCR!AG1450","v":-2830106.1931561944},{"$f":"+UTCR!AH1450","v":-61399183.123262949},{"$f":"+UTCR!AI1450","v":-14667043.637723329},{"$f":"I17+L17","v":-27886375.995294504},null,{"$f":"+UTCR!AK1450","v":-17671952.058219079},{"$f":"+UTCR!AL1450","v":-182890571.25622287},{"$f":"+UTCR!AM1450","v":-7106167.8408163534},{"$f":"+UTCR!AN1450","v":-10214423.937075425},{"$f":"+UTCR!AO1450","v":-210162.34478417333},{"$f":"+UTCR!AP1450","v":-58766223.283209309},{"$f":"+UTCR!AQ1450","v":894216.01079311536}]
["State Income Tax",null,-28497105.067996152,{"$f":"+UTCR!AG1417","v":46437.152791014982},{"$f":"+UTCR!AH1417","v":26882.154006888384},{"$f":"+UTCR!AI1417","v":559267.14882153401},{"$f":"I18+L18","v":618146.00720020663},null,{"$f":"+UTCR!AK1417","v":2121100.2508721598},{"$f":"+UTCR!AL1417","v":-18055020.452502973},{"$f":"+UTCR!AM1417","v":1450296.9425555419},{"$f":"+UTCR!AN1417","v":-1502954.2436719532},{"$f":"+UTCR!AO1417","v":-36706.300019465707},{"$f":"+UTCR!AP1417","v":-13308922.894943297},{"$f":"+UTCR!AQ1417","v":202515.17409439728}]
["Total",null,4735444946.0027056,{"$f":"SUM(D15:D18)","v":88511190.80219169},{"$f":"SUM(E15:E18)","v":1272553017.8211501},{"$f":"SUM(F15:F18)","v":322229699.40461153},{"$f":"I19+L19","v":563039298.15999317},null,{"$f":"SUM(I15:I18)","v":505263459.32674247},1787286829.2010894,255579490.24925187,57775838.833250731,529230.86768230668,444619141.93184739,1097047.5648875127]
["Divided by Days in Year",null,365,365,365,365,365,null,365,365,365,365,365,365,365]
["Avg. Daily Cost of Service",null,12973821.769870427,{"$f":"D19/D20","v":242496.41315668955},{"$f":"E19/E20","v":3486446.6241675345},{"$f":"F19/F20","v":882821.0942592097},{"$f":"G19/G20","v":1542573.4196164196},null,1384283.4502102532,4896676.2443865463,700217.78150479961,158289.96940616638,1449.9475826912512,1218134.635429719,3005.6097668151033]
["Net Lag Days",null,{"$f":"C13","v":5.7985712231203053},{"$f":"D13","v":1.5771109361553499},{"$f":"E13","v":11.074518514152473},6.07,{"$f":"G13","v":7.0088367190525886},null,7.0088367190525886,7.7187404380769919,-4.485375969368306,7.0088367190525886,0.52923125534280047,0,0]
["Cash Working Capital",null,89819730.99999997,{"$f":"ROUND(D22*D21,2)","v":382443.75},{"$f":"ROUND(E22*E21,2)","v":38610717.689999998},{"$f":"ROUND(F22*F21,2)","v":5358724.04},{"$f":"ROUND(G22*G21,2)","v":10811645.23},null,9702216.6799999997,37796172.939999998,-3140740.01,1109428.55,767.36,0,0]
[null,null,"Ref. 2.33",null,null,null," ",null,null,"Ref. 2.33"]
[]
["From Report tab --->",null,{"$f":"+Report!L136","v":4888556186.8943777},null,null,null,null,null,null,{"$f":"+Report!N136","v":1908184273.601366}]
["Difference --->",null,{"$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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