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{"sheet":"DATA","index":0,"n_rows":58,"n_cols":20,"rows_kept":58,"cut":false,"hidden":false,"merged":[]}
["AVISTA UTILITIES",null,null,null,"MODEL VARIABLES:",null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario:"]
["Results of Operations Model",null,null,null,"Number of Months in Test Period:",null,null,{"$f":"T4","v":12},null,null,null,null,null,null,null,434066,"Results of Operations - 1A",null,{"$f":"IF(VLOOKUP($T$2,$P$2:$Q$98,2,FALSE)<>\"\",VLOOKUP($T$2,$P$2:$Q$98,2,FALSE),IF(S3=19869,\"Results of Operations - 1A\",(IF(S3=19868,\"Results of Operations - 12E\",\"Results of Operations - 12A\"))))","v":"Results of Operations - 12E"},434068]
["Gas Service - South",null,null,null,"Rate Base Calc Method (E or A):",null,null,{"$f":"RIGHT(T3,1)","v":"E"},null,null,null,null,null,null,null,434067,"Results of Operations - 12A",null,19868,{"$f":"IF(S3=19869,\"1A\",(IF(S3=19868,\"12E\",\"12A\")))","v":"12E"}]
[null,null,null,null,"Report Heading--Test Period:",null,null,{"$f":"IF(H2=1,+H10&H8,+H9&H8)","v":"For Twelve Months Ended December 31, 2018"},null,null,null,null,null,null,null,434068,"Results of Operations - 12E",null,"Months",{"$f":"IF(T3=\"1A\",1,12)","v":12}]
[null,null,null,null,"Report Heading--Rate Base Calc:",null,null,{"$f":"IF(H3=\"A\",+H11,+H12)","v":"Ending Balance Basis"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year",2018]
["**************************************************************************************************************",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month",12]
[null,null,null,null,null,null,null,{"$f":"TEXT(EOMONTH(DATE(T6,T7,1),0), \"mmmm dd, yyyy\")","v":"December 31, 2018"}]
["GAS REPORT INDEX",null,null,null,"Report ID:",null,null,"For Twelve Months Ended "]
[{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2018"},null,null,null,{"$f":"\"OR-IND-\"&months&rbcalc","v":"OR-IND-12E"},null,null,"For Month Ended ",null,null,null,null,null,null,null,null,null,null,"Reports:"]
[{"$f":"rbcalc_heading","v":"Ending Balance Basis"},null,null,null,null,null,null,"Average of Monthly Averages Basis",null,null,null,null,null,null,null,null,null,null,"Results of Operations - Import",22466]
[null,null,null,null,null,null,null,"Ending Balance Basis",null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Allocated 0,1,2",16266]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Allocated 7",16066]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Allocated 8",41282]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Allocated 9",33466]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Direct Total",35487]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Allocated Total",35489]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Direct Total",35487]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Allocated Total",35489]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Total",16466]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - OPS - Direct Total",36399]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - OPS - Allocated Total",36401]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - OPS - Total",19874]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Direct Total",36007]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Allocated Total",36009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Direct 0, 1, 2",11599]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Allocated 0, 1, 2",12668]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Total",22195]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Direct 0,1,2 - GD-AN",67866]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Direct 7",49066]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Direct 8",49068]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Direct 9",25866]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Direct 9 - CD-AN",66866]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Allocated 7",34506]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Allocated 8",41066]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Allocated 9",11866]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Total",12182]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jurisdiction Allocators",11269]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jur Rollup Allocators",11266]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Entities:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jurisdiction:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idaho Electric",9467]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Washington Electric",9470]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Washington Gas",9471]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idaho Gas",9468]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Oregon Gas",9469]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jur Rollup:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electric",9867]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gas North",9868]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gas South",9869]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Service Code / GL Jur:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED-AN  Electric Direct/Allocated North",9074]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED-ID  Electric Direct/Idaho",9087]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED-WA  Electric Direct/Washington",9103]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Global:",22267]

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["Alias","ID","Desc","Parent","G-Parent",null,"ID (Model Order)","Desc ","Parent","G-Parent",null,"ID (sorted)","Desc","Parent","G-Parent","Scenario","Scenario ID",null,"Report","Report ID",null,"Line","Line ID",null,"Entity Group","Entity Group ID",null,"Entity","Entity ID"]
[null,null,null,null,null,null,215466,"Results of Operations - Accrual Reversal Adjustments [Incremental Time Data]",null,null,null,4,"Actuals [Actual]",null,null,"2011 - Results of Operations - 12A",179068,null,"Jur Rollup Allocators",11266,null,"Option to Use - BS",25319,null,"Global",22266,null,"Idaho Electric",9467]
[null,null,null,null,null,null,55894,"Results of Operations - Adjustments [Incremental Time Data]",null,null,null,204,"ROO Time Data - Imported [Overlay Time-data]",null,null,"2011 - Results of Operations - 12E",179067,null,"Jurisdiction Allocators",11269,null,"Option to Use - Expense",29072,null,"Jur Rollup",9866,null,"Idaho Gas",9468]
[null,null,null,null,null,null,50868,"Base Attributes [Attribute]",null,null,null,604,"Formula Case [Formula]",null,null,"2011 - Results of Operations - 1A",179066,null,"Results of Operations - Average",5700,null,"Current Date",25672,null,"Jurisdiction",9466,null,"Oregon Gas",9469]
[null,null,null,null,null,null,29868,"12A Switch [Attribute]",null,null,null,5700,"Results of Operations - Average",null,null,null,null,null,"Results of Operations - Import",22466,null,"Last Actuals Period",181057,null,"Service Code / GL Jurisdiction",9066,null,"Washington Electric",9470]
[null,null,null,null,null,null,29867,"1A Switch [Attribute]",null,null,null,6303,"101000 PLANT IN SERVICE OWNED","Results of Operations - Average",null,null,null,null,"ROO - OPS - Allocated 0,1,2",19872,null,"Last Actuals Date",181053,null,null,null,null,"Washington Gas",9471]
[null,null,null,null,null,null,204,"ROO Time Data - Imported [Overlay Time-data]",null,null,null,6304,"101030 KFGS DISALLOWED PLANT/PLANT RE","Results of Operations - Average",null,null,null,null,"ROO - OPS - Allocated 7",42137,null,"Results of Operations Import",181065]
[null,null,null,null,null,null,4,"Actuals [Actual]",null,null,null,6305,"101100 PLANT IN SERVICE LEASED","Results of Operations - Average",null,null,null,null,"ROO - OPS - Allocated 8",33468,null,"RateCast Import",181061]
[null,null,null,null,null,null,50869,"12E Switch [Attribute]",null,null,null,6306,"102000 Plant purchased or sold.","Results of Operations - Average",null,null,null,null,"ROO - OPS - Allocated 9",19870,null,"Copy from Import",25674,null,null,null,null,"CD-AA  Common Direct/Allocated All",9067]
[null,null,null,null,null,null,604,"Formula Case [Formula]",null,null,null,6307,"105000 Production properties held for future use.","Results of Operations - Average",null,null,null,null,"ROO - OPS - Allocated Total",36401,null,"101000 PLANT IN SERVICE OWNED",6303,null,null,null,null,"CD-AN  Common Direct/Allocated North",9071]
[null,null,null,null,null,null,179066,"2011 - Results of Operations - 1A",null,null,null,6308,"107000 CWIP","Results of Operations - Average",null,null,null,null,"ROO - OPS - Direct 0,1,2",18466,null,"101030 KFGS DISALLOWED PLANT/PLANT RE",6304,null,null,null,null,"CD-ID  Common Direct/Idaho",9084]
[null,null,null,null,null,null,179068,"2011 - Results of Operations - 12A",null,null,null,6309,"108000 ACCUMULATED PROVISION DEPRECIA","Results of Operations - Average",null,null,null,null,"ROO - OPS - Direct 7",51066,null,"101050 BOULDER PARK (BPK) DISALLOWED",12869,null,null,null,null,"CD-WA  Common Direct/Washington",9101]
[null,null,null,null,null,null,179067,"2011 - Results of Operations - 12E",null,null,null,6310,"108030 Accumulated Depreciation","Results of Operations - Average",null,null,null,null,"ROO - OPS - Direct 8",51068,null,"101060 COYOTE SPRINGS (CS2) DISALLOWE",12868,null,null,null,null,"E1-AN  Electric Allocated-7/Allocated North",9072]
[null,null,null,null,null,null,9466,"Jurisdiction",null,null,null,6311,"108050 Accumulated Depreciation","Results of Operations - Average",null,null,null,null,"ROO - OPS - Direct 9",33470,null,"101100 PLANT IN SERVICE LEASED",6305,null,null,null,null,"E2-AN  Electric Allocated-9/Allocated North",9073]
[null,null,null,null,null,null,9066,"Service Code / GL Jurisdiction",null,null,null,6312,"108X01 Accumulated Depreciation","Results of Operations - Average",null,null,null,null,"ROO - OPS - Direct Total",36399,null,"102000 Plant purchased or sold.",6306,null,null,null,null,"E2-ID  Electric Allocated-9/Idaho",9086]
[null,null,null,null,null,null,9470,"Washington Electric","Jurisdiction",null,null,6313,"108X02 Accumulated Depreciation","Results of Operations - Average",null,null,null,null,"ROO - OPS - Total",19874,null,"105000 Production properties held for future use.",6307,null,null,null,null,"E2-WA  Electric Allocated-9/Washington",9102]
[null,null,null,null,null,null,9067,"CD-AA  Common Direct/Allocated All","Service Code / GL Jurisdiction",null,null,6314,"108X03 Accumulated Depreciation","Results of Operations - Average",null,null,null,null,"ROO - Plant - Allocated 0,1,2",12668,null,"107000 CWIP",6308,null,null,null,null,"ED-AN  Electric Direct/Allocated North",9074]
[null,null,null,null,null,null,9467,"Idaho Electric","Jurisdiction",null,null,6315,"108X04 Accumulated Depreciation","Results of Operations - Average",null,null,null,null,"ROO - Plant - Allocated 7",34506,null,"107010 CONSTRUCTION OVERHEAD A&G",13272,null,null,null,null,"ED-ID  Electric Direct/Idaho",9087]
[null,null,null,null,null,null,9071,"CD-AN  Common Direct/Allocated North","Service Code / GL Jurisdiction",null,null,6316,"108X05 Accumulated Depreciation","Results of Operations - Average",null,null,null,null,"ROO - Plant - Allocated 8",41066,null,"107020 CONSTRUCTION OVERHEAD PRODUCTI",13273,null,null,null,null,"ED-MT  Electric Direct/Montana",9094]
[null,null,null,null,null,null,9471,"Washington Gas","Jurisdiction",null,null,6317,"108X06 Accumulated Depreciation","Results of Operations - Average",null,null,null,null,"ROO - Plant - Allocated 9",11866,null,"107025 SAFETY CLOTHING - PRODUCTION",13274,null,null,null,null,"ED-OR  Electric Direct/Oregon",9096]
[null,null,null,null,null,null,9084,"CD-ID  Common Direct/Idaho","Service Code / GL Jurisdiction",null,null,6318,"108X07 Accumulated Depreciation","Results of Operations - Average",null,null,null,null,"ROO - Plant - Allocated Total",36009,null,"107030 CONSTRUCTION OVERHEAD TRANSMIS",13275,null,null,null,null,"ED-WA  Electric Direct/Washington",9103]
[null,null,null,null,null,null,9468,"Idaho Gas","Jurisdiction",null,null,6319,"108X08 Accumulated Depreciation","Results of Operations - Average",null,null,null,null,"ROO - Plant - Direct 0,1,2",11599,null,"107035 SAFETY CLOTHING - TRANSMISSION",13276,null,null,null,null,"G1-AN  Gas Allocated-7/Allocated North",9075]
[null,null,null,null,null,null,9101,"CD-WA  Common Direct/Washington","Service Code / GL Jurisdiction",null,null,6320,"108X09 Accumulated Depreciation","Results of Operations - Average",null,null,null,null,"ROO - Plant - Direct 0,1,2 - GD-AN",67866,null,"107040 CONSTRUCTION OVERHEAD DISTRIBU",13277,null,null,null,null,"G1-AS  Gas Allocated-7/Allocated South",9079]
[null,null,null,null,null,null,9072,"E1-AN  Electric Allocated-7/Allocated North","Service Code / GL Jurisdiction",null,null,6321,"111000 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,null,null,"ROO - Plant - Direct 7",49066,null,"107045 SAFETY CLOTHING - DISTRIBUTION",13278,null,null,null,null,"G2-AN  Gas Allocated-8/Allocated North",9076]
[null,null,null,null,null,null,9469,"Oregon Gas","Jurisdiction",null,null,6322,"111100 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,null,null,"ROO - Plant - Direct 8",49068,null,"107050 CONSTRUCTION OVERHEAD NORTH GA",13279,null,null,null,null,"G2-ID  Gas Allocated-8/Idaho",9089]
[null,null,null,null,null,null,9073,"E2-AN  Electric Allocated-9/Allocated North","Service Code / GL Jurisdiction",null,null,6323,"111X20 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,null,null,"ROO - Plant - Direct 9",25866,null,"107060 CONSTRUCTION OVERHEAD SOUTH GA",13280,null,null,null,null,"G2-WA  Gas Allocated-8/Washington",9104]
[null,null,null,null,null,null,9086,"E2-ID  Electric Allocated-9/Idaho","Service Code / GL Jurisdiction",null,null,6324,"111X30 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,null,null,"ROO - Plant - Direct 9 - CD-AN",66866,null,"107990 CONSTRUCTION OVERHEAD OFFSET",13281,null,null,null,null,"G3-AN  Gas Allocated-9/Allocated North",9077]
[null,null,null,null,null,null,9102,"E2-WA  Electric Allocated-9/Washington","Service Code / GL Jurisdiction",null,null,6325,"111X31 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,null,null,"ROO - Plant - Direct Total",36007,null,"108000 ACCUMULATED PROVISION DEPRECIA",6309,null,null,null,null,"G3-AS  Gas Allocated-9/Allocated South",9080]
[null,null,null,null,null,null,9074,"ED-AN  Electric Direct/Allocated North","Service Code / GL Jurisdiction",null,null,6326,"111X32 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,null,null,"ROO - Plant - Total",12182,null,"108030 Accumulated Depreciation",6310,null,null,null,null,"GD-AA  Gas Direct/Allocated All",9069]
[null,null,null,null,null,null,9087,"ED-ID  Electric Direct/Idaho","Service Code / GL Jurisdiction",null,null,6327,"111X40 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Allocated 0,1,2",16266,null,"108050 Accumulated Depreciation",6311,null,null,null,null,"GD-AN  Gas Direct/Allocated North",9078]
[null,null,null,null,null,null,9094,"ED-MT  Electric Direct/Montana","Service Code / GL Jurisdiction",null,null,6328,"111X50 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Allocated 7",16066,null,"108X01 Accumulated Depreciation",6312,null,null,null,null,"GD-AS  Gas Direct/Allocated South",9081]
[null,null,null,null,null,null,9096,"ED-OR  Electric Direct/Oregon","Service Code / GL Jurisdiction",null,null,6329,"111X60 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Allocated 8",41282,null,"108X02 Accumulated Depreciation",6313,null,null,null,null,"GD-CA Gas Direct/California (No Longer Used)",195466]
[null,null,null,null,null,null,9103,"ED-WA  Electric Direct/Washington","Service Code / GL Jurisdiction",null,null,6330,"111X70 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Allocated 9",33466,null,"108X03 Accumulated Depreciation",6314,null,null,null,null,"GD-ID  Gas Direct/Idaho",9091]
[null,null,null,null,null,null,9075,"G1-AN  Gas Allocated-7/Allocated North","Service Code / GL Jurisdiction",null,null,6331,"114000 Plant acquisition adjustments.","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Allocated Total",35489,null,"108X04 Accumulated Depreciation",6315,null,null,null,null,"GD-OR  Gas Direct/Oregon",9097]
[null,null,null,null,null,null,9079,"G1-AS  Gas Allocated-7/Allocated South","Service Code / GL Jurisdiction",null,null,6332,"115000 Accumulated provision for amortization of electric pla","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Direct 0,1,2",15266,null,"108X05 Accumulated Depreciation",6316,null,null,null,null,"GD-WA  Gas Direct/Washington",9105]
[null,null,null,null,null,null,9076,"G2-AN  Gas Allocated-8/Allocated North","Service Code / GL Jurisdiction",null,null,6333,"124350 Other investments.","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Direct 7",50466,null,"108X06 Accumulated Depreciation",6317,null,null,null,null,"ZZ-ZZ  No Service/No Jurisdiction",9110]
[null,null,null,null,null,null,9089,"G2-ID  Gas Allocated-8/Idaho","Service Code / GL Jurisdiction",null,null,6334,"124900 Other investments.","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Direct 9",32866,null,"108X07 Accumulated Depreciation",6318]
[null,null,null,null,null,null,9104,"G2-WA  Gas Allocated-8/Washington","Service Code / GL Jurisdiction",null,null,6335,"124930 Other investments.","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Direct Total",35487,null,"108X08 Accumulated Depreciation",6319]
[null,null,null,null,null,null,9077,"G3-AN  Gas Allocated-9/Allocated North","Service Code / GL Jurisdiction",null,null,6336,"164100 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Total",16466,null,"108X09 Accumulated Depreciation",6320,null,null,null,null,"Electric",9867]
[null,null,null,null,null,null,9080,"G3-AS  Gas Allocated-9/Allocated South","Service Code / GL Jurisdiction",null,null,6337,"164105 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,null,null,"System Level",22195,null,"111000 Accumulated Amortization & Depletion",6321,null,null,null,null,"Gas North",9868]
[null,null,null,null,null,null,9069,"GD-AA  Gas Direct/Allocated All","Service Code / GL Jurisdiction",null,null,6338,"164110 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,null,null,null,null,null,"111100 Accumulated Amortization & Depletion",6322,null,null,null,null,"Gas South",9869]
[null,null,null,null,null,null,9078,"GD-AN  Gas Direct/Allocated North","Service Code / GL Jurisdiction",null,null,6339,"164200 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,null,null,null,null,null,"111X20 Accumulated Amortization & Depletion",6323]
[null,null,null,null,null,null,9081,"GD-AS  Gas Direct/Allocated South","Service Code / GL Jurisdiction",null,null,6340,"182310 Other regulatory assets.","Results of Operations - Average",null,null,null,null,null,null,null,"111X30 Accumulated Amortization & Depletion",6324]
[null,null,null,null,null,null,195466,"GD-CA Gas Direct/California (No Longer Used)","Service Code / GL Jurisdiction",null,null,6341,"186100 Miscellaneous deferred debits.","Results of Operations - Average",null,null,null,null,null,null,null,"111X31 Accumulated Amortization & Depletion",6325,null,null,null,null,"Global",22267]
[null,null,null,null,null,null,9091,"GD-ID  Gas Direct/Idaho","Service Code / GL Jurisdiction",null,null,6342,"186710 Miscellaneous deferred debits.","Results of Operations - Average",null,null,null,null,null,null,null,"111X32 Accumulated Amortization & Depletion",6326]
[null,null,null,null,null,null,9097,"GD-OR  Gas Direct/Oregon","Service Code / GL Jurisdiction",null,null,6343,"186800 Miscellaneous deferred debits.","Results of Operations - Average",null,null,null,null,null,null,null,"111X40 Accumulated Amortization & Depletion",6327]
[null,null,null,null,null,null,9105,"GD-WA  Gas Direct/Washington","Service Code / GL Jurisdiction",null,null,6344,"190000 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"111X50 Accumulated Amortization & Depletion",6328]
[null,null,null,null,null,null,9110,"ZZ-ZZ  No Service/No Jurisdiction","Service Code / GL Jurisdiction",null,null,6345,"190040 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"111X60 Accumulated Amortization & Depletion",6329]
[null,null,null,null,null,null,9866,"Jur Rollup",null,null,null,6346,"190110 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"111X70 Accumulated Amortization & Depletion",6330]
[null,null,null,null,null,null,9867,"Electric","Jur Rollup",null,null,6347,"190150 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"114000 Plant acquisition adjustments.",6331]
[null,null,null,null,null,null,9868,"Gas North","Jur Rollup",null,null,6348,"190180 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"115000 Accumulated provision for amortization of electric pla",6332]
[null,null,null,null,null,null,9869,"Gas South","Jur Rollup",null,null,6349,"190200 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"117100 Gas Stored-Recoverable Base Gas",164066]
[null,null,null,null,null,null,22266,"Global",null,null,null,6350,"190420 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"124350 Other investments.",6333]
[null,null,null,null,null,null,22267,"Global","Global",null,null,6351,"190450 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"124900 Other investments.",6334]
[null,null,null,null,null,null,5700,"Results of Operations - Average",null,null,null,6352,"190610 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"124930 Other investments.",6335]
[null,null,null,null,null,null,25319,"Option to Use - BS","Results of Operations - Average",null,null,6353,"190800 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"151120 FUEL STOCK COAL-COLSTRIP",217929]
[null,null,null,null,null,null,29072,"Option to Use - Expense","Results of Operations - Average",null,null,6354,"190810 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"151210  FUEL STOCK HOG FUEL-KFGS",217925]
[null,null,null,null,null,null,25672,"Current Date","Results of Operations - Average",null,null,6355,"190820 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"154100 PLANT MATERIALS & OPER SUPPLIE",217921]
[null,null,null,null,null,null,181057,"Last Actuals Period","Results of Operations - Average",null,null,6356,"190830 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"154300 PLANT MAT & OPER SUP-COYOTE SP",217917]
[null,null,null,null,null,null,181053,"Last Actuals Date","Results of Operations - Average",null,null,6357,"190840 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"154400 PLANT MAT & OPER SUP-COLSTRIP",217913]
[null,null,null,null,null,null,181065,"Results of Operations Import","Results of Operations - Average",null,null,6358,"190850 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"154500 SUPPLY CHAIN RECEIVING INVENTO",217909]
[null,null,null,null,null,null,181061,"RateCast Import","Results of Operations - Average",null,null,6359,"191000 Unrecovered purchased gas costs.","Results of Operations - Average",null,null,null,null,null,null,null,"154550 SUPPLY CHAIN AVERAGE COST VARI",217905]
[null,null,null,null,null,null,25674,"Copy from Import","Results of Operations - Average",null,null,6360,"228000 Accumulated miscellaneous operating provisions.","Results of Operations - Average",null,null,null,null,null,null,null,"154560 SUPPLY CHAIN INVOICE PRICE VAR",217901]
[null,null,null,null,null,null,6303,"101000 PLANT IN SERVICE OWNED","Results of Operations - Average",null,null,6361,"232000 Accounts Payable","Results of Operations - Average",null,null,null,null,null,null,null,"163000 STORES EXPENSE UNDISTRIBUTED",219144]
[null,null,null,null,null,null,6304,"101030 KFGS DISALLOWED PLANT/PLANT RE","Results of Operations - Average",null,null,6362,"253850 Deferred Gain on Sale of Building","Results of Operations - Average",null,null,null,null,null,null,null,"163200 STORES EXPENSE-SUPPLY CHAIN IN",219148]
[null,null,null,null,null,null,12869,"101050 BOULDER PARK (BPK) DISALLOWED","Results of Operations - Average",null,null,6363,"254028 Other regulatory liabilities.","Results of Operations - Average",null,null,null,null,null,null,null,"163999 STORES EXPENSE WC",219273]
[null,null,null,null,null,null,12868,"101060 COYOTE SPRINGS (CS2) DISALLOWE","Results of Operations - Average",null,null,6364,"282400 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,null,null,null,null,null,"164100 Liquefied natural gas held for processing.",6336]
[null,null,null,null,null,null,6305,"101100 PLANT IN SERVICE LEASED","Results of Operations - Average",null,null,6365,"282680 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,null,null,null,null,null,"164105 Liquefied natural gas held for processing.",6337]
[null,null,null,null,null,null,6306,"102000 Plant purchased or sold.","Results of Operations - Average",null,null,6366,"282780 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,null,null,null,null,null,"164110 Liquefied natural gas held for processing.",6338]
[null,null,null,null,null,null,6307,"105000 Production properties held for future use.","Results of Operations - Average",null,null,6367,"282900 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,null,null,null,null,null,"164200 Liquefied natural gas held for processing.",6339]
[null,null,null,null,null,null,6308,"107000 CWIP","Results of Operations - Average",null,null,6368,"283040 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"182310 Other regulatory assets.",6340]
[null,null,null,null,null,null,13272,"107010 CONSTRUCTION OVERHEAD A&G","Results of Operations - Average",null,null,6369,"283050 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"182312 Other regulatory assets.",178266]
[null,null,null,null,null,null,13273,"107020 CONSTRUCTION OVERHEAD PRODUCTI","Results of Operations - Average",null,null,6370,"283080 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"182322 Other regulatory assets.",29502]
[null,null,null,null,null,null,13274,"107025 SAFETY CLOTHING - PRODUCTION","Results of Operations - Average",null,null,6371,"283090 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"182323 Other regulatory assets.",29504]
[null,null,null,null,null,null,13275,"107030 CONSTRUCTION OVERHEAD TRANSMIS","Results of Operations - Average",null,null,6372,"283120 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"182324 Other regulatory assets.",29506]
[null,null,null,null,null,null,13276,"107035 SAFETY CLOTHING - TRANSMISSION","Results of Operations - Average",null,null,6373,"283150 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"182325 Other regulatory assets.",178268]
[null,null,null,null,null,null,13277,"107040 CONSTRUCTION OVERHEAD DISTRIBU","Results of Operations - Average",null,null,6374,"283170 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"182335 Other regulatory assets.",178270]
[null,null,null,null,null,null,13278,"107045 SAFETY CLOTHING - DISTRIBUTION","Results of Operations - Average",null,null,6375,"283200 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"182381 Other regulatory assets.",46066]
[null,null,null,null,null,null,13279,"107050 CONSTRUCTION OVERHEAD NORTH GA","Results of Operations - Average",null,null,6376,"283280 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"182382 Other regulatory assets.",29508]
[null,null,null,null,null,null,13280,"107060 CONSTRUCTION OVERHEAD SOUTH GA","Results of Operations - Average",null,null,6377,"283330 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"186100 Miscellaneous deferred debits.",6341]
[null,null,null,null,null,null,13281,"107990 CONSTRUCTION OVERHEAD OFFSET","Results of Operations - Average",null,null,6378,"283360 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"186360 Other regulatory assets.",29512]
[null,null,null,null,null,null,6309,"108000 ACCUMULATED PROVISION DEPRECIA","Results of Operations - Average",null,null,6379,"283370 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"186382 Other regulatory assets.",29510]
[null,null,null,null,null,null,6310,"108030 Accumulated Depreciation","Results of Operations - Average",null,null,6380,"283380 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"186710 Miscellaneous deferred debits.",6342]
[null,null,null,null,null,null,6311,"108050 Accumulated Depreciation","Results of Operations - Average",null,null,6381,"283390 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"186800 Miscellaneous deferred debits.",6343]
[null,null,null,null,null,null,6312,"108X01 Accumulated Depreciation","Results of Operations - Average",null,null,6382,"283450 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"190000 Accumulated deferred income taxes.",6344]
[null,null,null,null,null,null,6313,"108X02 Accumulated Depreciation","Results of Operations - Average",null,null,6383,"283710 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"190040 Accumulated deferred income taxes.",6345]
[null,null,null,null,null,null,6314,"108X03 Accumulated Depreciation","Results of Operations - Average",null,null,6384,"283720 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"190110 Accumulated deferred income taxes.",6346]
[null,null,null,null,null,null,6315,"108X04 Accumulated Depreciation","Results of Operations - Average",null,null,6385,"283760 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"190150 Accumulated deferred income taxes.",6347]
[null,null,null,null,null,null,6316,"108X05 Accumulated Depreciation","Results of Operations - Average",null,null,6386,"283850 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"190180 Accumulated deferred income taxes.",6348]
[null,null,null,null,null,null,6317,"108X06 Accumulated Depreciation","Results of Operations - Average",null,null,6389,"302000P Intangible - Franchises & Consents","Results of Operations - Average",null,null,null,null,null,null,null,"190200 Accumulated deferred income taxes.",6349]
[null,null,null,null,null,null,6318,"108X07 Accumulated Depreciation","Results of Operations - Average",null,null,6392,"303000P Intangible - Misc Intangible Plant","Results of Operations - Average",null,null,null,null,null,null,null,"190420 Accumulated deferred income taxes.",6350]
[null,null,null,null,null,null,6319,"108X08 Accumulated Depreciation","Results of Operations - Average",null,null,6395,"303100P Intangible - Misc Intangible Plant - Mainframe Software","Results of Operations - Average",null,null,null,null,null,null,null,"190450 Accumulated deferred income taxes.",6351]
[null,null,null,null,null,null,6320,"108X09 Accumulated Depreciation","Results of Operations - Average",null,null,6398,"303120P Intangible - Misc Intangible Plant - PC Software Lease","Results of Operations - Average",null,null,null,null,null,null,null,"190610 Accumulated deferred income taxes.",6352]
[null,null,null,null,null,null,6321,"111000 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,6401,"305000P Production Plant - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"190800 Accumulated deferred income taxes.",6353]
[null,null,null,null,null,null,6322,"111100 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,6404,"310200P Steam Production - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"190810 Accumulated deferred income taxes.",6354]
[null,null,null,null,null,null,6323,"111X20 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,6407,"311000P Steam Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"190820 Accumulated deferred income taxes.",6355]
[null,null,null,null,null,null,6324,"111X30 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,6410,"312000P Steam Production - Boiler Plant","Results of Operations - Average",null,null,null,null,null,null,null,"190830 Accumulated deferred income taxes.",6356]
[null,null,null,null,null,null,6325,"111X31 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,6413,"314000P Steam Production - Turbogenerator Units","Results of Operations - Average",null,null,null,null,null,null,null,"190840 Accumulated deferred income taxes.",6357]
[null,null,null,null,null,null,6326,"111X32 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,6416,"315000P Steam Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"190850 Accumulated deferred income taxes.",6358]
[null,null,null,null,null,null,6327,"111X40 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,6419,"316000P Steam Production - Miscellaneous Power Plant Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"191000 Unrecovered purchased gas costs.",6359]
[null,null,null,null,null,null,6328,"111X50 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,6422,"317000P Steam Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"228000 Accumulated miscellaneous operating provisions.",6360]
[null,null,null,null,null,null,6329,"111X60 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,6425,"330100P Hydro Production - Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"232000 Accounts Payable",6361]
[null,null,null,null,null,null,6330,"111X70 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,6428,"331000P Hydro Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"235199 Customer Deposits Adj",219277]
[null,null,null,null,null,null,6331,"114000 Plant acquisition adjustments.","Results of Operations - Average",null,null,6431,"332000P Hydro Production - Reservoirs, Dams, Waterways","Results of Operations - Average",null,null,null,null,null,null,null,"253850 Deferred Gain on Sale of Building",6362]
[null,null,null,null,null,null,6332,"115000 Accumulated provision for amortization of electric pla","Results of Operations - Average",null,null,6434,"333000P Hydro Production - Waterwheels, Turbines, & Generators","Results of Operations - Average",null,null,null,null,null,null,null,"254025 Other regulatory liabilities.",178272]
[null,null,null,null,null,null,164066,"117100 Gas Stored-Recoverable Base Gas","Results of Operations - Average",null,null,6437,"334000P Hydro Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"254028 Other regulatory liabilities.",6363]
[null,null,null,null,null,null,6333,"124350 Other investments.","Results of Operations - Average",null,null,6440,"335000P Hydro Production - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"254120 Other regulatory liabilities.",178276]
[null,null,null,null,null,null,6334,"124900 Other investments.","Results of Operations - Average",null,null,6446,"336000P Hydro Production - Roads, Railroads, & Bridges","Results of Operations - Average",null,null,null,null,null,null,null,"254335 Other regulatory liabilities.",178274]
[null,null,null,null,null,null,6335,"124930 Other investments.","Results of Operations - Average",null,null,6449,"340200P Other Production - Land & Land Rights","Results of Operations - Average",null,null,null,null,null,null,null,"255000 Other regulatory liabilities.",181869]
[null,null,null,null,null,null,217929,"151120 FUEL STOCK COAL-COLSTRIP","Results of Operations - Average",null,null,6452,"341000P Other Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"282400 Accumulated Deferred Income Taxes - Property",6364]
[null,null,null,null,null,null,217925,"151210  FUEL STOCK HOG FUEL-KFGS","Results of Operations - Average",null,null,6455,"342000P Other Production - Fuel Holders, Producers, & Accessories","Results of Operations - Average",null,null,null,null,null,null,null,"282680 Accumulated Deferred Income Taxes - Property",6365]
[null,null,null,null,null,null,217921,"154100 PLANT MATERIALS & OPER SUPPLIE","Results of Operations - Average",null,null,6458,"343000P Other Production - Prime Movers","Results of Operations - Average",null,null,null,null,null,null,null,"282780 Accumulated Deferred Income Taxes - Property",6366]
[null,null,null,null,null,null,217917,"154300 PLANT MAT & OPER SUP-COYOTE SP","Results of Operations - Average",null,null,6461,"344000P Other Production - Generators","Results of Operations - Average",null,null,null,null,null,null,null,"282900 Accumulated Deferred Income Taxes - Property",6367]
[null,null,null,null,null,null,217913,"154400 PLANT MAT & OPER SUP-COLSTRIP","Results of Operations - Average",null,null,6464,"345000P Other Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"283040 Accumulated Deferred Income Taxes - Other",6368]
[null,null,null,null,null,null,217909,"154500 SUPPLY CHAIN RECEIVING INVENTO","Results of Operations - Average",null,null,6467,"346000P Other Production - Miscellaneous Power Plant Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"283050 Accumulated Deferred Income Taxes - Other",6369]
[null,null,null,null,null,null,217905,"154550 SUPPLY CHAIN AVERAGE COST VARI","Results of Operations - Average",null,null,6470,"347000P Other Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"283080 Accumulated Deferred Income Taxes - Other",6370]
[null,null,null,null,null,null,217901,"154560 SUPPLY CHAIN INVOICE PRICE VAR","Results of Operations - Average",null,null,6473,"350100P Gas UG Storage - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"283090 Accumulated Deferred Income Taxes - Other",6371]
[null,null,null,null,null,null,219144,"163000 STORES EXPENSE UNDISTRIBUTED","Results of Operations - Average",null,null,6476,"350200P Transmission - Land Owned in Fee / Gas UG Storage - Right of Way","Results of Operations - Average",null,null,null,null,null,null,null,"283120 Accumulated Deferred Income Taxes - Other",6372]
[null,null,null,null,null,null,219148,"163200 STORES EXPENSE-SUPPLY CHAIN IN","Results of Operations - Average",null,null,6479,"350400P Transmission - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"283150 Accumulated Deferred Income Taxes - Other",6373]
[null,null,null,null,null,null,219273,"163999 STORES EXPENSE WC","Results of Operations - Average",null,null,6482,"351100P Gas UG Storage - Structures & Improvements - Wells","Results of Operations - Average",null,null,null,null,null,null,null,"283152 Accumulated Deferred Income Taxes - Other",178280]
[null,null,null,null,null,null,6336,"164100 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,6485,"351200P Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS","Results of Operations - Average",null,null,null,null,null,null,null,"283153 Accumulated Deferred Income Taxes - Other",178278]
[null,null,null,null,null,null,6337,"164105 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,6488,"352000P Transmission - Structures & Improvements / Gas UG Storage - Wells","Results of Operations - Average",null,null,null,null,null,null,null,"283170 Accumulated Deferred Income Taxes - Other",6374]
[null,null,null,null,null,null,6338,"164110 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,6491,"353000P Transmission - Station Equipment / Gas UG Storage - Lines","Results of Operations - Average",null,null,null,null,null,null,null,"283200 Accumulated Deferred Income Taxes - Other",6375]
[null,null,null,null,null,null,6339,"164200 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,6494,"354000P Transmission - Towers & Fixtures / Gas UG Storage - Comp Station Equip","Results of Operations - Average",null,null,null,null,null,null,null,"283280 Accumulated Deferred Income Taxes - Other",6376]
[null,null,null,null,null,null,6340,"182310 Other regulatory assets.","Results of Operations - Average",null,null,6497,"355000P Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip","Results of Operations - Average",null,null,null,null,null,null,null,"283312 Accumulated Deferred Income Taxes - Other",201302]
[null,null,null,null,null,null,178266,"182312 Other regulatory assets.","Results of Operations - Average",null,null,6500,"356000P Transmission - OH Conductors / Gas UG Storage - Purification Equip","Results of Operations - Average",null,null,null,null,null,null,null,"283317 Accumulated Deferred Income Taxes - Other",178282]
[null,null,null,null,null,null,29502,"182322 Other regulatory assets.","Results of Operations - Average",null,null,6503,"357000P Transmission - UG Conduit / Gas UG Storage - Other Equip","Results of Operations - Average",null,null,null,null,null,null,null,"283322 Accumulated Deferred Income Taxes - Other",29490]
[null,null,null,null,null,null,29504,"182323 Other regulatory assets.","Results of Operations - Average",null,null,6506,"358000P Transmission - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"283323 Accumulated Deferred Income Taxes - Other",29492]
[null,null,null,null,null,null,29506,"182324 Other regulatory assets.","Results of Operations - Average",null,null,6509,"359000P Transmission - Roads & Trails","Results of Operations - Average",null,null,null,null,null,null,null,"283324 Accumulated Deferred Income Taxes - Other",29494]
[null,null,null,null,null,null,178268,"182325 Other regulatory assets.","Results of Operations - Average",null,null,6512,"360400P Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"283325 Accumulated Deferred Income Taxes - Other",178284]
[null,null,null,null,null,null,178270,"182335 Other regulatory assets.","Results of Operations - Average",null,null,6515,"361000P Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"283330 Accumulated Deferred Income Taxes - Other",6377]
[null,null,null,null,null,null,46066,"182381 Other regulatory assets.","Results of Operations - Average",null,null,6518,"362000P Distribution - Station Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"283360 Accumulated Deferred Income Taxes - Other",6378]
[null,null,null,null,null,null,29508,"182382 Other regulatory assets.","Results of Operations - Average",null,null,6521,"364000P Distribution - Poles, Towers, & Fixtures","Results of Operations - Average",null,null,null,null,null,null,null,"283365 Accumulated Deferred Income Taxes - Other",29496]
[null,null,null,null,null,null,6341,"186100 Miscellaneous deferred debits.","Results of Operations - Average",null,null,6524,"365000P Distribution - OH Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"283370 Accumulated Deferred Income Taxes - Other",6379]
[null,null,null,null,null,null,29512,"186360 Other regulatory assets.","Results of Operations - Average",null,null,6527,"366000P Distribution - UG Conduit","Results of Operations - Average",null,null,null,null,null,null,null,"283380 Accumulated Deferred Income Taxes - Other",6380]
[null,null,null,null,null,null,29510,"186382 Other regulatory assets.","Results of Operations - Average",null,null,6530,"367000P Distribution - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"283382 Accumulated Deferred Income Taxes - Other",29498]
[null,null,null,null,null,null,6342,"186710 Miscellaneous deferred debits.","Results of Operations - Average",null,null,6533,"368000P Distribution - Line Transformers","Results of Operations - Average",null,null,null,null,null,null,null,"283390 Accumulated Deferred Income Taxes - Other",6381]
[null,null,null,null,null,null,6343,"186800 Miscellaneous deferred debits.","Results of Operations - Average",null,null,6536,"369300P Distribution - UG Services Other","Results of Operations - Average",null,null,null,null,null,null,null,"283450 Accumulated Deferred Income Taxes - Other",6382]
[null,null,null,null,null,null,6344,"190000 Accumulated deferred income taxes.","Results of Operations - Average",null,null,6539,"370000P Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"283710 Accumulated Deferred Income Taxes - Other",6383]
[null,null,null,null,null,null,6345,"190040 Accumulated deferred income taxes.","Results of Operations - Average",null,null,6542,"373400P Distribution - Street Lights - High Pressure Sodium Vapor","Results of Operations - Average",null,null,null,null,null,null,null,"283720 Accumulated Deferred Income Taxes - Other",6384]
[null,null,null,null,null,null,6346,"190110 Accumulated deferred income taxes.","Results of Operations - Average",null,null,6545,"374000P Distribution - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"283760 Accumulated Deferred Income Taxes - Other",6385]
[null,null,null,null,null,null,6347,"190150 Accumulated deferred income taxes.","Results of Operations - Average",null,null,6548,"374400P Gas Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"283850 Accumulated Deferred Income Taxes - Other",6386]
[null,null,null,null,null,null,6348,"190180 Accumulated deferred income taxes.","Results of Operations - Average",null,null,6551,"375000P Gas Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"301000P Intangible - Organization",10866]
[null,null,null,null,null,null,6349,"190200 Accumulated deferred income taxes.","Results of Operations - Average",null,null,6554,"376105P Gas Distribution - Mains - Held for Future Use","Results of Operations - Average",null,null,null,null,null,null,null,"302000P Intangible - Franchises & Consents",6389]
[null,null,null,null,null,null,6350,"190420 Accumulated deferred income taxes.","Results of Operations - Average",null,null,6557,"378000P Gas Distribution - Meas & Reg Equip - General","Results of Operations - Average",null,null,null,null,null,null,null,"303000P Intangible - Misc Intangible Plant",6392]
[null,null,null,null,null,null,6351,"190450 Accumulated deferred income taxes.","Results of Operations - Average",null,null,6560,"379000P Gas Distribution - Meas & Reg Equip - City Gate","Results of Operations - Average",null,null,null,null,null,null,null,"303100P Intangible - Misc Intangible Plant - Mainframe Software",6395]
[null,null,null,null,null,null,6352,"190610 Accumulated deferred income taxes.","Results of Operations - Average",null,null,6563,"380105P Gas Distribution - Services - Held for Future Use","Results of Operations - Average",null,null,null,null,null,null,null,"303110P Intangible - Misc Intangible Plant - PC Software",10867]
[null,null,null,null,null,null,6353,"190800 Accumulated deferred income taxes.","Results of Operations - Average",null,null,6566,"381000P Gas Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"303120P Intangible - Misc Intangible Plant - PC Software Lease",6398]
[null,null,null,null,null,null,6354,"190810 Accumulated deferred income taxes.","Results of Operations - Average",null,null,6569,"385000P Gas Distribution - Ind Meas & Reg Equip","Results of Operations - Average",null,null,null,null,null,null,null,"304000P Production Plant - Land Owned in Fee",10868]
[null,null,null,null,null,null,6355,"190820 Accumulated deferred income taxes.","Results of Operations - Average",null,null,6572,"387000P Gas Distribution - Other Equip","Results of Operations - Average",null,null,null,null,null,null,null,"305000P Production Plant - Structures & Improvements",6401]
[null,null,null,null,null,null,6356,"190830 Accumulated deferred income taxes.","Results of Operations - Average",null,null,6575,"389400P General - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"310200P Steam Production - Land Owned in Fee",6404]
[null,null,null,null,null,null,6357,"190840 Accumulated deferred income taxes.","Results of Operations - Average",null,null,6578,"390200P General - Structures & Improvements - Leasehold Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"310300P Steam Production - Removing Other Prop",9873]
[null,null,null,null,null,null,6358,"190850 Accumulated deferred income taxes.","Results of Operations - Average",null,null,6581,"391700P General - Office Furniture - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"310400P Steam Production - Easements, Permits",9874]
[null,null,null,null,null,null,6359,"191000 Unrecovered purchased gas costs.","Results of Operations - Average",null,null,6584,"392758P General - Transportation Equipment - Leased - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"311000P Steam Production - Structures & Improvements",6407]
[null,null,null,null,null,null,6360,"228000 Accumulated miscellaneous operating provisions.","Results of Operations - Average",null,null,6587,"393000P General - Stores Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"311100P Steam Production - Structures & Improvements - Landfill",9875]
[null,null,null,null,null,null,6361,"232000 Accounts Payable","Results of Operations - Average",null,null,6590,"394000P General - Tools, Shop & Garage Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"312000P Steam Production - Boiler Plant",6410]
[null,null,null,null,null,null,219277,"235199 Customer Deposits Adj","Results of Operations - Average",null,null,6593,"395000P General - Laboratory Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"313000P Steam Production - Generators",205912]
[null,null,null,null,null,null,6362,"253850 Deferred Gain on Sale of Building","Results of Operations - Average",null,null,6599,"397700P General - Communications Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"314000P Steam Production - Turbogenerator Units",6413]
[null,null,null,null,null,null,178272,"254025 Other regulatory liabilities.","Results of Operations - Average",null,null,6602,"398000P General - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"315000P Steam Production - Accessory Electric Equipment",6416]
[null,null,null,null,null,null,6363,"254028 Other regulatory liabilities.","Results of Operations - Average",null,null,6605,"399100P General - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"316000P Steam Production - Miscellaneous Power Plant Equipment",6419]
[null,null,null,null,null,null,178276,"254120 Other regulatory liabilities.","Results of Operations - Average",null,null,6606,"403X09 Depreciation expense.","Results of Operations - Average",null,null,null,null,null,null,null,"317000P Steam Production - ARO",6422]
[null,null,null,null,null,null,178274,"254335 Other regulatory liabilities.","Results of Operations - Average",null,null,6607,"403X10 Depreciation expense.","Results of Operations - Average",null,null,null,null,null,null,null,"330100P Hydro Production - Settlement",6425]
[null,null,null,null,null,null,181869,"255000 Other regulatory liabilities.","Results of Operations - Average",null,null,6608,"403X20 Depreciation expense.","Results of Operations - Average",null,null,null,null,null,null,null,"330200P Hydro Production - Land Owned in Fee",10072]
[null,null,null,null,null,null,6364,"282400 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,6609,"403X30 Depreciation expense.","Results of Operations - Average",null,null,null,null,null,null,null,"330210P Hydro Production - Land Owned in Fee - Conservation - Habitat",10071]
[null,null,null,null,null,null,6365,"282680 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,6610,"403X40 Depreciation expense.","Results of Operations - Average",null,null,null,null,null,null,null,"330220P Hydro Production - Land Owned in Fee - Recreation",10070]
[null,null,null,null,null,null,6366,"282780 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,6611,"403X50 Depreciation expense.","Results of Operations - Average",null,null,null,null,null,null,null,"330250P Hydro Production - Land Owned in Fee - Conservation - Fisheries",10069]
[null,null,null,null,null,null,6367,"282900 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,6612,"403X60 Depreciation expense.","Results of Operations - Average",null,null,null,null,null,null,null,"330300P Hydro Production - Removing Property of Others",10068]
[null,null,null,null,null,null,6368,"283040 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,6613,"403X70 Depreciation expense.","Results of Operations - Average",null,null,null,null,null,null,null,"330310P Hydro Production - Removing Property of Others - Fish & Wildlife Co",10067]
[null,null,null,null,null,null,6369,"283050 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,6614,"403X80 Depreciation expense.","Results of Operations - Average",null,null,null,null,null,null,null,"330400P Hydro Production - Land Easements",10066]
[null,null,null,null,null,null,6370,"283080 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,6615,"403X90 Depreciation expense.","Results of Operations - Average",null,null,null,null,null,null,null,"330410P Hydro Production - Land Easements - Conservation - Habitat",10869]
[null,null,null,null,null,null,6371,"283090 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,6616,"404X20 Amortization of other limited-term gas plant.","Results of Operations - Average",null,null,null,null,null,null,null,"330450P Hydro Production - Land Easements - Conservation - Fisheries",10073]
[null,null,null,null,null,null,6372,"283120 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,6617,"404X30 Amortization of other limited-term gas plant.","Results of Operations - Average",null,null,null,null,null,null,null,"331000P Hydro Production - Structures & Improvements",6428]
[null,null,null,null,null,null,6373,"283150 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,6618,"404X31 Amortization of other limited-term gas plant.","Results of Operations - Average",null,null,null,null,null,null,null,"331100P Hydro Production - Structures & Improvements - Fish & Wildlife Co",10076]
[null,null,null,null,null,null,178280,"283152 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,6619,"404X32 Amortization of other limited-term gas plant.","Results of Operations - Average",null,null,null,null,null,null,null,"331200P Hydro Production - Structures & Improvements - Recreation",10075]
[null,null,null,null,null,null,178278,"283153 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,6620,"404X40 Amortization of other limited-term gas plant.","Results of Operations - Average",null,null,null,null,null,null,null,"331260P Hydro Production - Structures & Improvements - Rec Info & Educ",10074]
[null,null,null,null,null,null,6374,"283170 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,6621,"404X50 Amortization of other limited-term gas plant.","Results of Operations - Average",null,null,null,null,null,null,null,"332000P Hydro Production - Reservoirs, Dams, Waterways",6431]
[null,null,null,null,null,null,6375,"283200 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,6622,"404X70 Amortization of other limited-term gas plant.","Results of Operations - Average",null,null,null,null,null,null,null,"332100P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co",10079]
[null,null,null,null,null,null,6376,"283280 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,6623,"405930 Amortization of other plant.","Results of Operations - Average",null,null,null,null,null,null,null,"332150P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co",10078]
[null,null,null,null,null,null,201302,"283312 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,6624,"406100 Amortization of utility plant acquisition adjustments.","Results of Operations - Average",null,null,null,null,null,null,null,"332200P Hydro Production - Reservoirs, Dams, Waterways - Recreation",10077]
[null,null,null,null,null,null,178282,"283317 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,6625,"407328 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"333000P Hydro Production - Waterwheels, Turbines, & Generators",6434]
[null,null,null,null,null,null,29490,"283322 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,6626,"407329 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"334000P Hydro Production - Accessory Electric Equipment",6437]
[null,null,null,null,null,null,29492,"283323 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,6627,"407330 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"335000P Hydro Production - Miscellaneous Equipment",6440]
[null,null,null,null,null,null,29494,"283324 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,6628,"407370 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"335100P Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co",10671]
[null,null,null,null,null,null,178284,"283325 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,6629,"407380 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"335200P Hydro Production - Miscellaneous Equipment - Recreation",10670]
[null,null,null,null,null,null,6377,"283330 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,6630,"407403 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"336000P Hydro Production - Roads, Railroads, & Bridges",6446]
[null,null,null,null,null,null,6378,"283360 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,6631,"407405 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"340200P Other Production - Land & Land Rights",6449]
[null,null,null,null,null,null,29496,"283365 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,6632,"407406 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"341000P Other Production - Structures & Improvements",6452]
[null,null,null,null,null,null,6379,"283370 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,6633,"407420 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"342000P Other Production - Fuel Holders, Producers, & Accessories",6455]
[null,null,null,null,null,null,6380,"283380 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,6634,"407428 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"343000P Other Production - Prime Movers",6458]
[null,null,null,null,null,null,29498,"283382 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,6635,"407450 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"344000P Other Production - Generators",6461]
[null,null,null,null,null,null,6381,"283390 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,6636,"407499 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"344010P Other Production - Solar",10672]
[null,null,null,null,null,null,6382,"283450 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,6637,"408110 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,null,null,null,null,null,"345000P Other Production - Accessory Electric Equipment",6464]
[null,null,null,null,null,null,6383,"283710 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,6638,"408120 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,null,null,null,null,null,"345010P Other Production - Accessory Solar Equipment",215872]
[null,null,null,null,null,null,6384,"283720 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,6639,"408130 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,null,null,null,null,null,"346000P Other Production - Miscellaneous Power Plant Equipment",6467]
[null,null,null,null,null,null,6385,"283760 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,6640,"408140 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,null,null,null,null,null,"347000P Other Production - ARO",6470]
[null,null,null,null,null,null,6386,"283850 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,6641,"408150 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,null,null,null,null,null,"350100P Gas UG Storage - Land Owned in Fee",6473]
[null,null,null,null,null,null,10866,"301000P Intangible - Organization","Results of Operations - Average",null,null,6642,"408160 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,null,null,null,null,null,"350200P Transmission - Land Owned in Fee / Gas UG Storage - Right of Way",6476]
[null,null,null,null,null,null,6389,"302000P Intangible - Franchises & Consents","Results of Operations - Average",null,null,6643,"408170 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,null,null,null,null,null,"350300P Transmission - Removing Property of Others",10673]
[null,null,null,null,null,null,6392,"303000P Intangible - Misc Intangible Plant","Results of Operations - Average",null,null,6644,"408180 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,null,null,null,null,null,"350400P Transmission - Land Easements",6479]
[null,null,null,null,null,null,6395,"303100P Intangible - Misc Intangible Plant - Mainframe Software","Results of Operations - Average",null,null,6645,"409000 Income taxes, extraordinary items.","Results of Operations - Average",null,null,null,null,null,null,null,"351100P Gas UG Storage - Structures & Improvements - Wells",6482]
[null,null,null,null,null,null,10867,"303110P Intangible - Misc Intangible Plant - PC Software","Results of Operations - Average",null,null,6646,"409100 Income taxes, extraordinary items.","Results of Operations - Average",null,null,null,null,null,null,null,"351200P Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS",6485]
[null,null,null,null,null,null,6398,"303120P Intangible - Misc Intangible Plant - PC Software Lease","Results of Operations - Average",null,null,6647,"410100 State Deferred Income Tax Expense Above","Results of Operations - Average",null,null,null,null,null,null,null,"351300P Gas UG Storage - Structures & Improvements - Measuring & Regulating",10677]
[null,null,null,null,null,null,10868,"304000P Production Plant - Land Owned in Fee","Results of Operations - Average",null,null,6648,"410140 State Deferred Income Tax Expense Above","Results of Operations - Average",null,null,null,null,null,null,null,"351400P Gas UG Storage - Structures & Improvements - Office",10676]
[null,null,null,null,null,null,6401,"305000P Production Plant - Structures & Improvements","Results of Operations - Average",null,null,6649,"411100 Losses from disposition of allowances.","Results of Operations - Average",null,null,null,null,null,null,null,"351410P Gas UG Storage - Structures & Improvements - Pump House",10675]
[null,null,null,null,null,null,6404,"310200P Steam Production - Land Owned in Fee","Results of Operations - Average",null,null,6650,"411400 Losses from disposition of allowances.","Results of Operations - Average",null,null,null,null,null,null,null,"352000P Transmission - Structures & Improvements / Gas UG Storage - Wells",6488]
[null,null,null,null,null,null,9873,"310300P Steam Production - Removing Other Prop","Results of Operations - Average",null,null,6651,"425680 Miscellaneous Amortization","Results of Operations - Average",null,null,null,null,null,null,null,"352100P Gas UG Storage - Well Leases",10680]
[null,null,null,null,null,null,9874,"310400P Steam Production - Easements, Permits","Results of Operations - Average",null,null,6652,"426520 Other deductions.","Results of Operations - Average",null,null,null,null,null,null,null,"352200P Gas UG Storage - Well Reservoirs",10679]
[null,null,null,null,null,null,6407,"311000P Steam Production - Structures & Improvements","Results of Operations - Average",null,null,6653,"440000 Residential sales.","Results of Operations - Average",null,null,null,null,null,null,null,"352300P Gas UG Storage - Well Non-Recoverable",10678]
[null,null,null,null,null,null,9875,"311100P Steam Production - Structures & Improvements - Landfill","Results of Operations - Average",null,null,6654,"442200 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"353000P Transmission - Station Equipment / Gas UG Storage - Lines",6491]
[null,null,null,null,null,null,6410,"312000P Steam Production - Boiler Plant","Results of Operations - Average",null,null,6655,"442300 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"354000P Transmission - Towers & Fixtures / Gas UG Storage - Comp Station Equip",6494]
[null,null,null,null,null,null,205912,"313000P Steam Production - Generators","Results of Operations - Average",null,null,6656,"444000 Public street and highway lighting.","Results of Operations - Average",null,null,null,null,null,null,null,"355000P Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip",6497]
[null,null,null,null,null,null,6413,"314000P Steam Production - Turbogenerator Units","Results of Operations - Average",null,null,6657,"447000 Sales for resale.","Results of Operations - Average",null,null,null,null,null,null,null,"356000P Transmission - OH Conductors / Gas UG Storage - Purification Equip",6500]
[null,null,null,null,null,null,6416,"315000P Steam Production - Accessory Electric Equipment","Results of Operations - Average",null,null,6658,"448000 Interdepartmental sales.","Results of Operations - Average",null,null,null,null,null,null,null,"357000P Transmission - UG Conduit / Gas UG Storage - Other Equip",6503]
[null,null,null,null,null,null,6419,"316000P Steam Production - Miscellaneous Power Plant Equipment","Results of Operations - Average",null,null,6659,"451000 Miscellaneous service revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"358000P Transmission - UG Conductors & Devices",6506]
[null,null,null,null,null,null,6422,"317000P Steam Production - ARO","Results of Operations - Average",null,null,6660,"453000 Steam Revenue","Results of Operations - Average",null,null,null,null,null,null,null,"359000P Transmission - Roads & Trails",6509]
[null,null,null,null,null,null,6425,"330100P Hydro Production - Settlement","Results of Operations - Average",null,null,6661,"454000 Rent from electric property.","Results of Operations - Average",null,null,null,null,null,null,null,"360105P Distribution - Land Held for Future Use",10681]
[null,null,null,null,null,null,10072,"330200P Hydro Production - Land Owned in Fee","Results of Operations - Average",null,null,6662,"456000 Other electric revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"360200P Distribution - Land",10682]
[null,null,null,null,null,null,10071,"330210P Hydro Production - Land Owned in Fee - Conservation - Habitat","Results of Operations - Average",null,null,6663,"480000 Residential sales.","Results of Operations - Average",null,null,null,null,null,null,null,"360400P Distribution - Land Easements",6512]
[null,null,null,null,null,null,10070,"330220P Hydro Production - Land Owned in Fee - Recreation","Results of Operations - Average",null,null,6664,"481200 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"361000P Distribution - Structures & Improvements",6515]
[null,null,null,null,null,null,10069,"330250P Hydro Production - Land Owned in Fee - Conservation - Fisheries","Results of Operations - Average",null,null,6665,"481250 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"362000P Distribution - Station Equipment",6518]
[null,null,null,null,null,null,10068,"330300P Hydro Production - Removing Property of Others","Results of Operations - Average",null,null,6666,"481300 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"364000P Distribution - Poles, Towers, & Fixtures",6521]
[null,null,null,null,null,null,10067,"330310P Hydro Production - Removing Property of Others - Fish & Wildlife Co","Results of Operations - Average",null,null,6667,"481400 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"365000P Distribution - OH Conductors & Devices",6524]
[null,null,null,null,null,null,10066,"330400P Hydro Production - Land Easements","Results of Operations - Average",null,null,6668,"483000 Sales for resale.","Results of Operations - Average",null,null,null,null,null,null,null,"366000P Distribution - UG Conduit",6527]
[null,null,null,null,null,null,10869,"330410P Hydro Production - Land Easements - Conservation - Habitat","Results of Operations - Average",null,null,6669,"483700 Sales for resale.","Results of Operations - Average",null,null,null,null,null,null,null,"367000P Distribution - UG Conductors & Devices",6530]
[null,null,null,null,null,null,10073,"330450P Hydro Production - Land Easements - Conservation - Fisheries","Results of Operations - Average",null,null,6670,"484000 Interdepartmental sales.","Results of Operations - Average",null,null,null,null,null,null,null,"368000P Distribution - Line Transformers",6533]
[null,null,null,null,null,null,6428,"331000P Hydro Production - Structures & Improvements","Results of Operations - Average",null,null,6671,"488000 Miscellaneous service revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"369100P Distribution - OH Services",10684]
[null,null,null,null,null,null,10076,"331100P Hydro Production - Structures & Improvements - Fish & Wildlife Co","Results of Operations - Average",null,null,6672,"489300 Revenues from storing gas of others.","Results of Operations - Average",null,null,null,null,null,null,null,"369200P Distribution - UG Services Spokane Network",10683]
[null,null,null,null,null,null,10075,"331200P Hydro Production - Structures & Improvements - Recreation","Results of Operations - Average",null,null,6673,"493000 Rent from gas property.","Results of Operations - Average",null,null,null,null,null,null,null,"369300P Distribution - UG Services Other",6536]
[null,null,null,null,null,null,10074,"331260P Hydro Production - Structures & Improvements - Rec Info & Educ","Results of Operations - Average",null,null,6674,"495000 Other gas revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"370000P Distribution - Meters",6539]
[null,null,null,null,null,null,6431,"332000P Hydro Production - Reservoirs, Dams, Waterways","Results of Operations - Average",null,null,6675,"499000 Provision for rate refunds.","Results of Operations - Average",null,null,null,null,null,null,null,"373100P Distribution - Street Lights - Mercury Vapor",10687]
[null,null,null,null,null,null,10079,"332100P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","Results of Operations - Average",null,null,6676,"500000 Operation supervision and engineering - Fossil Steam","Results of Operations - Average",null,null,null,null,null,null,null,"373200P Distribution - Street Lights - UG Conductor",10686]
[null,null,null,null,null,null,10078,"332150P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","Results of Operations - Average",null,null,6677,"501000 Fuel - Fossil Steam","Results of Operations - Average",null,null,null,null,null,null,null,"373300P Distribution - Street Lights - Decorative and Metal Standards",10685]
[null,null,null,null,null,null,10077,"332200P Hydro Production - Reservoirs, Dams, Waterways - Recreation","Results of Operations - Average",null,null,6678,"502000 Steam expenses - Fossil Steam (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"373400P Distribution - Street Lights - High Pressure Sodium Vapor",6542]
[null,null,null,null,null,null,6434,"333000P Hydro Production - Waterwheels, Turbines, & Generators","Results of Operations - Average",null,null,6679,"505000 Electric expenses - Fossil Steam (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"374000P Distribution - ARO",6545]
[null,null,null,null,null,null,6437,"334000P Hydro Production - Accessory Electric Equipment","Results of Operations - Average",null,null,6680,"506000 Miscellaneous steam power expenses - Fossil Steam (Maj","Results of Operations - Average",null,null,null,null,null,null,null,"374200P Gas Distribution - Land Owned in Fee",10688]
[null,null,null,null,null,null,6440,"335000P Hydro Production - Miscellaneous Equipment","Results of Operations - Average",null,null,6681,"507000 Rents - Fossil Steam","Results of Operations - Average",null,null,null,null,null,null,null,"374400P Gas Distribution - Land Easements",6548]
[null,null,null,null,null,null,10671,"335100P Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co","Results of Operations - Average",null,null,6682,"510000 Maintenance supervision and engineering - Fossil Steam","Results of Operations - Average",null,null,null,null,null,null,null,"375000P Gas Distribution - Structures & Improvements",6551]
[null,null,null,null,null,null,10670,"335200P Hydro Production - Miscellaneous Equipment - Recreation","Results of Operations - Average",null,null,6683,"511000 Maintenance of structures - Fossil Steam (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"376000P Gas Distribution - Mains",10689]
[null,null,null,null,null,null,6446,"336000P Hydro Production - Roads, Railroads, & Bridges","Results of Operations - Average",null,null,6684,"512000 Maintenance of boiler plant - Fossil Steam (Major only","Results of Operations - Average",null,null,null,null,null,null,null,"376105P Gas Distribution - Mains - Held for Future Use",6554]
[null,null,null,null,null,null,6449,"340200P Other Production - Land & Land Rights","Results of Operations - Average",null,null,6685,"513000 Maintenance of electric plant - Fossil Steam (Major on","Results of Operations - Average",null,null,null,null,null,null,null,"378000P Gas Distribution - Meas & Reg Equip - General",6557]
[null,null,null,null,null,null,6452,"341000P Other Production - Structures & Improvements","Results of Operations - Average",null,null,6686,"514000 Maintenance of miscellaneous fossil steam plant (Major","Results of Operations - Average",null,null,null,null,null,null,null,"379000P Gas Distribution - Meas & Reg Equip - City Gate",6560]
[null,null,null,null,null,null,6455,"342000P Other Production - Fuel Holders, Producers, & Accessories","Results of Operations - Average",null,null,6687,"535000 Operation supervision and engineering - Hydro.","Results of Operations - Average",null,null,null,null,null,null,null,"380000P Gas Distribution - Services",10690]
[null,null,null,null,null,null,6458,"343000P Other Production - Prime Movers","Results of Operations - Average",null,null,6688,"536000 Water for power.","Results of Operations - Average",null,null,null,null,null,null,null,"380105P Gas Distribution - Services - Held for Future Use",6563]
[null,null,null,null,null,null,6461,"344000P Other Production - Generators","Results of Operations - Average",null,null,6689,"537000 Hydraulic expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"381000P Gas Distribution - Meters",6566]
[null,null,null,null,null,null,10672,"344010P Other Production - Solar","Results of Operations - Average",null,null,6690,"538000 Electric expenses - Hydro (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"385000P Gas Distribution - Ind Meas & Reg Equip",6569]
[null,null,null,null,null,null,6464,"345000P Other Production - Accessory Electric Equipment","Results of Operations - Average",null,null,6691,"539000 Miscellaneous hydraulic power generation expenses (Maj","Results of Operations - Average",null,null,null,null,null,null,null,"387000P Gas Distribution - Other Equip",6572]
[null,null,null,null,null,null,215872,"345010P Other Production - Accessory Solar Equipment","Results of Operations - Average",null,null,6692,"540000 Operation supplies and expenses - Hydro (Nonmajor only","Results of Operations - Average",null,null,null,null,null,null,null,"389200P General - Land Owned in Fee",10692]
[null,null,null,null,null,null,6467,"346000P Other Production - Miscellaneous Power Plant Equipment","Results of Operations - Average",null,null,6693,"541000 Maintenance supervision and engineering - Hydro (Major","Results of Operations - Average",null,null,null,null,null,null,null,"389300P General - Removing Property of Others",10691]
[null,null,null,null,null,null,6470,"347000P Other Production - ARO","Results of Operations - Average",null,null,6694,"542000 Maintenance of structures - Hydro (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"389400P General - Land Easements",6575]
[null,null,null,null,null,null,6473,"350100P Gas UG Storage - Land Owned in Fee","Results of Operations - Average",null,null,6695,"543000 Maintenance of reservoirs, dams, and waterways (Major","Results of Operations - Average",null,null,null,null,null,null,null,"390100P General - Structures & Improvements - Company",10693]
[null,null,null,null,null,null,6476,"350200P Transmission - Land Owned in Fee / Gas UG Storage - Right of Way","Results of Operations - Average",null,null,6696,"544000 Maintenance of electric plant - Hydro (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"390200P General - Structures & Improvements - Leasehold Improvements",6578]
[null,null,null,null,null,null,10673,"350300P Transmission - Removing Property of Others","Results of Operations - Average",null,null,6697,"545000 Maintenance of hydraulic production plant (Nonmajor on","Results of Operations - Average",null,null,null,null,null,null,null,"391000P General - Office Furniture & Equipment",10695]
[null,null,null,null,null,null,6479,"350400P Transmission - Land Easements","Results of Operations - Average",null,null,6698,"546000 Operation supervision and engineering - Other Power","Results of Operations - Average",null,null,null,null,null,null,null,"391100P General - Computer Hardware",10694]
[null,null,null,null,null,null,6482,"351100P Gas UG Storage - Structures & Improvements - Wells","Results of Operations - Average",null,null,6699,"547000 Fuel - Other Power","Results of Operations - Average",null,null,null,null,null,null,null,"391700P General - Office Furniture - Lease",6581]
[null,null,null,null,null,null,6485,"351200P Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS","Results of Operations - Average",null,null,6700,"548000 Generation expenses - Other Power(Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"392000P General - Transportation Equipment - Class 7 & 8",10711]
[null,null,null,null,null,null,10677,"351300P Gas UG Storage - Structures & Improvements - Measuring & Regulating","Results of Operations - Average",null,null,6701,"549000 Miscellaneous other power generation expenses (Major o","Results of Operations - Average",null,null,null,null,null,null,null,"392032P General - Transportation Equipment - Class 32",10710]
[null,null,null,null,null,null,10676,"351400P Gas UG Storage - Structures & Improvements - Office","Results of Operations - Average",null,null,6702,"550000 Operation supplies and expenses - Other Power (Nonmajo","Results of Operations - Average",null,null,null,null,null,null,null,"392035P General - Transportation Equipment - Class 35",10709]
[null,null,null,null,null,null,10675,"351410P Gas UG Storage - Structures & Improvements - Pump House","Results of Operations - Average",null,null,6703,"551000 Maintenance supervision and engineering - Other Power","Results of Operations - Average",null,null,null,null,null,null,null,"392045P General - Transportation Equipment - Class 45",10708]
[null,null,null,null,null,null,6488,"352000P Transmission - Structures & Improvements / Gas UG Storage - Wells","Results of Operations - Average",null,null,6704,"552000 Maintenance of structures - Other Power (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"392046P General - Transportation Equipment - Class 46",10707]
[null,null,null,null,null,null,10680,"352100P Gas UG Storage - Well Leases","Results of Operations - Average",null,null,6705,"553000 Maintenance of generating and electric equipment - Oth","Results of Operations - Average",null,null,null,null,null,null,null,"392047P General - Transportation Equipment - Class 47",10706]
[null,null,null,null,null,null,10679,"352200P Gas UG Storage - Well Reservoirs","Results of Operations - Average",null,null,6706,"554000 Maintenance of other power production plant (Nonmajor","Results of Operations - Average",null,null,null,null,null,null,null,"392048P General - Transportation Equipment - Class 48",10705]
[null,null,null,null,null,null,10678,"352300P Gas UG Storage - Well Non-Recoverable","Results of Operations - Average",null,null,6707,"555000 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"392055P General - Transportation Equipment - Class 55",10704]
[null,null,null,null,null,null,6491,"353000P Transmission - Station Equipment / Gas UG Storage - Lines","Results of Operations - Average",null,null,6708,"555380 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"392056P General - Transportation Equipment - Class 56",10703]
[null,null,null,null,null,null,6494,"354000P Transmission - Towers & Fixtures / Gas UG Storage - Comp Station Equip","Results of Operations - Average",null,null,6709,"555550 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"392057P General - Transportation Equipment - Class 57",10702]
[null,null,null,null,null,null,6497,"355000P Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip","Results of Operations - Average",null,null,6710,"555700 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"392058P General - Transportation Equipment - Class 58",10701]
[null,null,null,null,null,null,6500,"356000P Transmission - OH Conductors / Gas UG Storage - Purification Equip","Results of Operations - Average",null,null,6711,"555710 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"392065P General - Transportation Equipment - Class 65",10700]
[null,null,null,null,null,null,6503,"357000P Transmission - UG Conduit / Gas UG Storage - Other Equip","Results of Operations - Average",null,null,6712,"556000 System control and load dispatching (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"392066P General - Transportation Equipment - Class 66",10699]
[null,null,null,null,null,null,6506,"358000P Transmission - UG Conductors & Devices","Results of Operations - Average",null,null,6713,"557000 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"392200P General - Transportation Equipment - Lease",10698]
[null,null,null,null,null,null,6509,"359000P Transmission - Roads & Trails","Results of Operations - Average",null,null,6714,"557150 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"392230P General - Transportation Equipment - PME",10697]
[null,null,null,null,null,null,10681,"360105P Distribution - Land Held for Future Use","Results of Operations - Average",null,null,6715,"557160 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"392700P General - Transportation Equipment - Leased",10696]
[null,null,null,null,null,null,10682,"360200P Distribution - Land","Results of Operations - Average",null,null,6716,"557161 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"392758P General - Transportation Equipment - Leased - Class 58",6584]
[null,null,null,null,null,null,6512,"360400P Distribution - Land Easements","Results of Operations - Average",null,null,6717,"557170 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"393000P General - Stores Equipment",6587]
[null,null,null,null,null,null,6515,"361000P Distribution - Structures & Improvements","Results of Operations - Average",null,null,6718,"557200 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"394000P General - Tools, Shop & Garage Equipment",6590]
[null,null,null,null,null,null,6518,"362000P Distribution - Station Equipment","Results of Operations - Average",null,null,6719,"557280 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"395000P General - Laboratory Equipment",6593]
[null,null,null,null,null,null,6521,"364000P Distribution - Poles, Towers, & Fixtures","Results of Operations - Average",null,null,6720,"557290 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"396000P General - Power Operated Equipment - Class 7 & 8",10727]
[null,null,null,null,null,null,6524,"365000P Distribution - OH Conductors & Devices","Results of Operations - Average",null,null,6721,"557380 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"396055P General - Power Operated Equipment - Class 55",10726]
[null,null,null,null,null,null,6527,"366000P Distribution - UG Conduit","Results of Operations - Average",null,null,6722,"557390 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"396056P General - Power Operated Equipment - Class 56",10725]
[null,null,null,null,null,null,6530,"367000P Distribution - UG Conductors & Devices","Results of Operations - Average",null,null,6723,"557610 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"396057P General - Power Operated Equipment - Class 57",10724]
[null,null,null,null,null,null,6533,"368000P Distribution - Line Transformers","Results of Operations - Average",null,null,6724,"557700 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"396058P General - Power Operated Equipment - Class 58",10723]
[null,null,null,null,null,null,10684,"369100P Distribution - OH Services","Results of Operations - Average",null,null,6725,"560000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"396065P General - Power Operated Equipment - Class 65",10722]
[null,null,null,null,null,null,10683,"369200P Distribution - UG Services Spokane Network","Results of Operations - Average",null,null,6726,"560350 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"396066P General - Power Operated Equipment - Class 66",10721]
[null,null,null,null,null,null,6536,"369300P Distribution - UG Services Other","Results of Operations - Average",null,null,6727,"561000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"396067P General - Power Operated Equipment - Class 67",10720]
[null,null,null,null,null,null,6539,"370000P Distribution - Meters","Results of Operations - Average",null,null,6728,"562000 Station expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"396068P General - Power Operated Equipment - Class 68",10719]
[null,null,null,null,null,null,10687,"373100P Distribution - Street Lights - Mercury Vapor","Results of Operations - Average",null,null,6729,"563000 Overhead line expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"396200P General - Power Operated Equipment - Lease",10718]
[null,null,null,null,null,null,10686,"373200P Distribution - Street Lights - UG Conductor","Results of Operations - Average",null,null,6730,"565000 Transmission of electricity by others (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"396700P General - Power Operated Equipment - Lease",10717]
[null,null,null,null,null,null,10685,"373300P Distribution - Street Lights - Decorative and Metal Standards","Results of Operations - Average",null,null,6731,"566000 Miscellaneous transmission expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"397000P General - Communications Equipment",10729]
[null,null,null,null,null,null,6542,"373400P Distribution - Street Lights - High Pressure Sodium Vapor","Results of Operations - Average",null,null,6732,"567000 Operation supplies and expenses (Nonmajor only).","Results of Operations - Average",null,null,null,null,null,null,null,"397200P General - Communications Equipment - Portable",10728]
[null,null,null,null,null,null,6545,"374000P Distribution - ARO","Results of Operations - Average",null,null,6733,"568000 Maintenance supervision and engineering (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"397700P General - Communications Equipment - Lease",6599]
[null,null,null,null,null,null,10688,"374200P Gas Distribution - Land Owned in Fee","Results of Operations - Average",null,null,6734,"569000 Maintenance of structures (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"398000P General - Miscellaneous Equipment",6602]
[null,null,null,null,null,null,6548,"374400P Gas Distribution - Land Easements","Results of Operations - Average",null,null,6735,"570000 Maintenance of station equipment (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"399100P General - ARO",6605]
[null,null,null,null,null,null,6551,"375000P Gas Distribution - Structures & Improvements","Results of Operations - Average",null,null,6736,"571000 Maintenance of overhead lines (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"Total Plant In Service - FA Assets",10730]
[null,null,null,null,null,null,10689,"376000P Gas Distribution - Mains","Results of Operations - Average",null,null,6737,"572000 Maintenance of underground lines (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"301000A Intangible - Organization",10871]
[null,null,null,null,null,null,6554,"376105P Gas Distribution - Mains - Held for Future Use","Results of Operations - Average",null,null,6738,"573000 Maintenance of miscellaneous transmission plant (Major","Results of Operations - Average",null,null,null,null,null,null,null,"302000A Intangible - Franchises & Consents",10872]
[null,null,null,null,null,null,6557,"378000P Gas Distribution - Meas & Reg Equip - General","Results of Operations - Average",null,null,6739,"580000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"303000A Intangible - Misc Intangible Plant",10873]
[null,null,null,null,null,null,6560,"379000P Gas Distribution - Meas & Reg Equip - City Gate","Results of Operations - Average",null,null,6740,"582000 Station  expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"303100A Intangible - Misc Intangible Plant - Mainframe Software",10874]
[null,null,null,null,null,null,10690,"380000P Gas Distribution - Services","Results of Operations - Average",null,null,6741,"583000 Overhead line expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"303110A Intangible - Misc Intangible Plant - PC Software",10875]
[null,null,null,null,null,null,6563,"380105P Gas Distribution - Services - Held for Future Use","Results of Operations - Average",null,null,6742,"584000 Underground line expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"303120A Intangible - Misc Intangible Plant - PC Software Lease",10876]
[null,null,null,null,null,null,6566,"381000P Gas Distribution - Meters","Results of Operations - Average",null,null,6743,"585000 Street lighting and signal system expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"304000A Production Plant - Land Owned in Fee",10877]
[null,null,null,null,null,null,6569,"385000P Gas Distribution - Ind Meas & Reg Equip","Results of Operations - Average",null,null,6744,"586000 Meter expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"305000A Production Plant - Structures & Improvements",10878]
[null,null,null,null,null,null,6572,"387000P Gas Distribution - Other Equip","Results of Operations - Average",null,null,6745,"587000 Customer installations expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"310200A Steam Production - Land Owned in Fee",10879]
[null,null,null,null,null,null,10692,"389200P General - Land Owned in Fee","Results of Operations - Average",null,null,6746,"588000 Miscellaneous electric distribution expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"310300A Steam Production - Removing Other Prop",10880]
[null,null,null,null,null,null,10691,"389300P General - Removing Property of Others","Results of Operations - Average",null,null,6747,"589000 Rents - electric distribution","Results of Operations - Average",null,null,null,null,null,null,null,"310400A Steam Production - Easements, Permits",10881]
[null,null,null,null,null,null,6575,"389400P General - Land Easements","Results of Operations - Average",null,null,6748,"590000 Maintenance supervision and engineering (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"311000A Steam Production - Structures & Improvements",10882]
[null,null,null,null,null,null,10693,"390100P General - Structures & Improvements - Company","Results of Operations - Average",null,null,6749,"591000 Maintenance of structures (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"311100A Steam Production - Structures & Improvements - Landfill",10883]
[null,null,null,null,null,null,6578,"390200P General - Structures & Improvements - Leasehold Improvements","Results of Operations - Average",null,null,6750,"592000 Maintenance of structures and equipment (Nonmajor only","Results of Operations - Average",null,null,null,null,null,null,null,"312000A Steam Production - Boiler Plant",10884]
[null,null,null,null,null,null,10695,"391000P General - Office Furniture & Equipment","Results of Operations - Average",null,null,6751,"593000 Maintenance of overhead lines (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"313000A Steam Production - Generators",205916]
[null,null,null,null,null,null,10694,"391100P General - Computer Hardware","Results of Operations - Average",null,null,6752,"594000 Maintenance of lines (Nonmajor only).","Results of Operations - Average",null,null,null,null,null,null,null,"314000A Steam Production - Turbogenerator Units",10885]
[null,null,null,null,null,null,6581,"391700P General - Office Furniture - Lease","Results of Operations - Average",null,null,6753,"595000 Maintenance of line transformers.","Results of Operations - Average",null,null,null,null,null,null,null,"315000A Steam Production - Accessory Electric Equipment",10886]
[null,null,null,null,null,null,10711,"392000P General - Transportation Equipment - Class 7 & 8","Results of Operations - Average",null,null,6754,"596000 Maintenance of street lighting and signal systems.","Results of Operations - Average",null,null,null,null,null,null,null,"316000A Steam Production - Miscellaneous Power Plant Equipment",10887]
[null,null,null,null,null,null,10710,"392032P General - Transportation Equipment - Class 32","Results of Operations - Average",null,null,6755,"597000 Maintenance of meters.","Results of Operations - Average",null,null,null,null,null,null,null,"317000A Steam Production - ARO",10888]
[null,null,null,null,null,null,10709,"392035P General - Transportation Equipment - Class 35","Results of Operations - Average",null,null,6756,"598000 Maintenance of miscellaneous distribution plant.","Results of Operations - Average",null,null,null,null,null,null,null,"330100A Hydro Production - Settlement",10889]
[null,null,null,null,null,null,10708,"392045P General - Transportation Equipment - Class 45","Results of Operations - Average",null,null,6757,"804000 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"330200A Hydro Production - Land Owned in Fee",10890]
[null,null,null,null,null,null,10707,"392046P General - Transportation Equipment - Class 46","Results of Operations - Average",null,null,6758,"804001 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"330210A Hydro Production - Land Owned in Fee - Conservation - Habitat",10891]
[null,null,null,null,null,null,10706,"392047P General - Transportation Equipment - Class 47","Results of Operations - Average",null,null,6759,"804014 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"330220A Hydro Production - Land Owned in Fee - Recreation",10892]
[null,null,null,null,null,null,10705,"392048P General - Transportation Equipment - Class 48","Results of Operations - Average",null,null,6760,"804017 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"330250A Hydro Production - Land Owned in Fee - Conservation - Fisheries",10893]
[null,null,null,null,null,null,10704,"392055P General - Transportation Equipment - Class 55","Results of Operations - Average",null,null,6761,"804600 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"330300A Hydro Production - Removing Property of Others",10894]
[null,null,null,null,null,null,10703,"392056P General - Transportation Equipment - Class 56","Results of Operations - Average",null,null,6762,"804700 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"330310A Hydro Production - Removing Property of Others - Fish & Wildlife Co",10895]
[null,null,null,null,null,null,10702,"392057P General - Transportation Equipment - Class 57","Results of Operations - Average",null,null,6763,"805110 Purchased gas cost adjustments.","Results of Operations - Average",null,null,null,null,null,null,null,"330400A Hydro Production - Land Easements",10896]
[null,null,null,null,null,null,10701,"392058P General - Transportation Equipment - Class 58","Results of Operations - Average",null,null,6764,"805120 Purchased gas cost adjustments.","Results of Operations - Average",null,null,null,null,null,null,null,"330410A Hydro Production - Land Easements - Conservation - Habitat",10897]
[null,null,null,null,null,null,10700,"392065P General - Transportation Equipment - Class 65","Results of Operations - Average",null,null,6765,"805270 Purchased gas cost adjustments.","Results of Operations - Average",null,null,null,null,null,null,null,"330450A Hydro Production - Land Easements - Conservation - Fisheries",10898]
[null,null,null,null,null,null,10699,"392066P General - Transportation Equipment - Class 66","Results of Operations - Average",null,null,6766,"808100 Gas delivered to storage-Credit.","Results of Operations - Average",null,null,null,null,null,null,null,"331000A Hydro Production - Structures & Improvements",10899]
[null,null,null,null,null,null,10698,"392200P General - Transportation Equipment - Lease","Results of Operations - Average",null,null,6767,"808200 Gas delivered to storage-Credit.","Results of Operations - Average",null,null,null,null,null,null,null,"331100A Hydro Production - Structures & Improvements - Fish & Wildlife Co",10900]
[null,null,null,null,null,null,10697,"392230P General - Transportation Equipment - PME","Results of Operations - Average",null,null,6768,"811000 Gas used for products extraction--Credit.","Results of Operations - Average",null,null,null,null,null,null,null,"331200A Hydro Production - Structures & Improvements - Recreation",10901]
[null,null,null,null,null,null,10696,"392700P General - Transportation Equipment - Leased","Results of Operations - Average",null,null,6769,"813000 Other gas supply expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"331260A Hydro Production - Structures & Improvements - Rec Info & Educ",10902]
[null,null,null,null,null,null,6584,"392758P General - Transportation Equipment - Leased - Class 58","Results of Operations - Average",null,null,6770,"814000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"332000A Hydro Production - Reservoirs, Dams, Waterways",10903]
[null,null,null,null,null,null,6587,"393000P General - Stores Equipment","Results of Operations - Average",null,null,6771,"824000 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"332100A Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co",10904]
[null,null,null,null,null,null,6590,"394000P General - Tools, Shop & Garage Equipment","Results of Operations - Average",null,null,6772,"837000 Maintenance of other equipment.","Results of Operations - Average",null,null,null,null,null,null,null,"332150A Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co",10905]
[null,null,null,null,null,null,6593,"395000P General - Laboratory Equipment","Results of Operations - Average",null,null,6773,"870000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"332200A Hydro Production - Reservoirs, Dams, Waterways - Recreation",10906]
[null,null,null,null,null,null,10727,"396000P General - Power Operated Equipment - Class 7 & 8","Results of Operations - Average",null,null,6774,"874000 Mains and services expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"333000A Hydro Production - Waterwheels, Turbines, & Generators",10907]
[null,null,null,null,null,null,10726,"396055P General - Power Operated Equipment - Class 55","Results of Operations - Average",null,null,6775,"875000 Measuring and regulating station expenses--General.","Results of Operations - Average",null,null,null,null,null,null,null,"334000A Hydro Production - Accessory Electric Equipment",10908]
[null,null,null,null,null,null,10725,"396056P General - Power Operated Equipment - Class 56","Results of Operations - Average",null,null,6776,"876000 Measuring and regulating station expenses--Industrial.","Results of Operations - Average",null,null,null,null,null,null,null,"335000A Hydro Production - Miscellaneous Equipment",10909]
[null,null,null,null,null,null,10724,"396057P General - Power Operated Equipment - Class 57","Results of Operations - Average",null,null,6777,"877000 Measuring and regulating station expenses--City gate c","Results of Operations - Average",null,null,null,null,null,null,null,"335100A Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co",10910]
[null,null,null,null,null,null,10723,"396058P General - Power Operated Equipment - Class 58","Results of Operations - Average",null,null,6778,"878000 Meter and house regulator expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"335200A Hydro Production - Miscellaneous Equipment - Recreation",10911]
[null,null,null,null,null,null,10722,"396065P General - Power Operated Equipment - Class 65","Results of Operations - Average",null,null,6779,"879000 Customer installations expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"336000A Hydro Production - Roads, Railroads, & Bridges",10912]
[null,null,null,null,null,null,10721,"396066P General - Power Operated Equipment - Class 66","Results of Operations - Average",null,null,6780,"880000 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"340200A Other Production - Land & Land Rights",10913]
[null,null,null,null,null,null,10720,"396067P General - Power Operated Equipment - Class 67","Results of Operations - Average",null,null,6781,"881000 Rents.","Results of Operations - Average",null,null,null,null,null,null,null,"341000A Other Production - Structures & Improvements",10914]
[null,null,null,null,null,null,10719,"396068P General - Power Operated Equipment - Class 68","Results of Operations - Average",null,null,6782,"885000 Maintenance supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"342000A Other Production - Fuel Holders, Producers, & Accessories",10915]
[null,null,null,null,null,null,10718,"396200P General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,6783,"887000 Maintenance of mains.","Results of Operations - Average",null,null,null,null,null,null,null,"343000A Other Production - Prime Movers",10916]
[null,null,null,null,null,null,10717,"396700P General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,6784,"889000 Maintenance of measuring and regulating station equipm","Results of Operations - Average",null,null,null,null,null,null,null,"344000A Other Production - Generators",10917]
[null,null,null,null,null,null,10729,"397000P General - Communications Equipment","Results of Operations - Average",null,null,6785,"890000 Maintenance of measuring and regulating station equipm","Results of Operations - Average",null,null,null,null,null,null,null,"344010A Other Production - Solar",10918]
[null,null,null,null,null,null,10728,"397200P General - Communications Equipment - Portable","Results of Operations - Average",null,null,6786,"891000 Maintenance of measuring and regulating station equipm","Results of Operations - Average",null,null,null,null,null,null,null,"345000A Other Production - Accessory Electric Equipment",10919]
[null,null,null,null,null,null,6599,"397700P General - Communications Equipment - Lease","Results of Operations - Average",null,null,6787,"892000 Maintenance of services.","Results of Operations - Average",null,null,null,null,null,null,null,"345010A Other Production - Accessory Solar Equipment",215876]
[null,null,null,null,null,null,6602,"398000P General - Miscellaneous Equipment","Results of Operations - Average",null,null,6788,"893000 Maintenance of meters and house regulators.","Results of Operations - Average",null,null,null,null,null,null,null,"346000A Other Production - Miscellaneous Power Plant Equipment",10920]
[null,null,null,null,null,null,6605,"399100P General - ARO","Results of Operations - Average",null,null,6789,"894000 Maintenance of other equipment.","Results of Operations - Average",null,null,null,null,null,null,null,"347000A Other Production - ARO",10921]
[null,null,null,null,null,null,10730,"Total Plant In Service - FA Assets","Results of Operations - Average",null,null,6790,"901000 Supervision (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"350100A Gas UG Storage - Land Owned in Fee",10922]
[null,null,null,null,null,null,10871,"301000A Intangible - Organization","Results of Operations - Average",null,null,6791,"902000 Meter reading expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"350200A Transmission - Land Owned in Fee / Gas UG Storage - Right of Way",10923]
[null,null,null,null,null,null,10872,"302000A Intangible - Franchises & Consents","Results of Operations - Average",null,null,6792,"903000 Customer records and collection expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"350300A Transmission - Removing Property of Others",10924]
[null,null,null,null,null,null,10873,"303000A Intangible - Misc Intangible Plant","Results of Operations - Average",null,null,6793,"903920 Customer records and collection expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"350400A Transmission - Land Easements",10925]
[null,null,null,null,null,null,10874,"303100A Intangible - Misc Intangible Plant - Mainframe Software","Results of Operations - Average",null,null,6794,"903930 Customer records and collection expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"351100A Gas UG Storage - Structures & Improvements - Wells",10926]
[null,null,null,null,null,null,10875,"303110A Intangible - Misc Intangible Plant - PC Software","Results of Operations - Average",null,null,6795,"904000 Uncollectible accounts.","Results of Operations - Average",null,null,null,null,null,null,null,"351200A Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS",10927]
[null,null,null,null,null,null,10876,"303120A Intangible - Misc Intangible Plant - PC Software Lease","Results of Operations - Average",null,null,6796,"905000 Miscellaneous customer accounts expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"351300A Gas UG Storage - Structures & Improvements - Measuring & Regulating",10928]
[null,null,null,null,null,null,10877,"304000A Production Plant - Land Owned in Fee","Results of Operations - Average",null,null,6797,"908000 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"351400A Gas UG Storage - Structures & Improvements - Office",10929]
[null,null,null,null,null,null,10878,"305000A Production Plant - Structures & Improvements","Results of Operations - Average",null,null,6798,"908250 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"351410A Gas UG Storage - Structures & Improvements - Pump House",10930]
[null,null,null,null,null,null,10879,"310200A Steam Production - Land Owned in Fee","Results of Operations - Average",null,null,6799,"908600 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"352000A Transmission - Structures & Improvements / Gas UG Storage - Wells",10931]
[null,null,null,null,null,null,10880,"310300A Steam Production - Removing Other Prop","Results of Operations - Average",null,null,6800,"908610 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"352100A Gas UG Storage - Well Leases",10932]
[null,null,null,null,null,null,10881,"310400A Steam Production - Easements, Permits","Results of Operations - Average",null,null,6801,"908690 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"352200A Gas UG Storage - Well Reservoirs",10933]
[null,null,null,null,null,null,10882,"311000A Steam Production - Structures & Improvements","Results of Operations - Average",null,null,6802,"908990 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"352300A Gas UG Storage - Well Non-Recoverable",10934]
[null,null,null,null,null,null,10883,"311100A Steam Production - Structures & Improvements - Landfill","Results of Operations - Average",null,null,6803,"909000 Informational and instructional advertising expenses (","Results of Operations - Average",null,null,null,null,null,null,null,"353000A Transmission - Station Equipment / Gas UG Storage - Lines",10935]
[null,null,null,null,null,null,10884,"312000A Steam Production - Boiler Plant","Results of Operations - Average",null,null,6804,"910000 Miscellaneous customer service and informational expen","Results of Operations - Average",null,null,null,null,null,null,null,"354000A Transmission - Towers & Fixtures / Gas UG Storage - Comp Station Equip",10936]
[null,null,null,null,null,null,205916,"313000A Steam Production - Generators","Results of Operations - Average",null,null,6805,"912000 Demonstrating and selling expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"355000A Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip",10937]
[null,null,null,null,null,null,10885,"314000A Steam Production - Turbogenerator Units","Results of Operations - Average",null,null,6806,"913000 Advertising expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"356000A Transmission - OH Conductors / Gas UG Storage - Purification Equip",10938]
[null,null,null,null,null,null,10886,"315000A Steam Production - Accessory Electric Equipment","Results of Operations - Average",null,null,6807,"916000 Miscellaneous sales expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"357000A Transmission - UG Conduit / Gas UG Storage - Other Equip",10939]
[null,null,null,null,null,null,10887,"316000A Steam Production - Miscellaneous Power Plant Equipment","Results of Operations - Average",null,null,6808,"920000 Administrative and general salaries.","Results of Operations - Average",null,null,null,null,null,null,null,"358000A Transmission - UG Conductors & Devices",10940]
[null,null,null,null,null,null,10888,"317000A Steam Production - ARO","Results of Operations - Average",null,null,6809,"921000 Office supplies and expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"359000A Transmission - Roads & Trails",10941]
[null,null,null,null,null,null,10889,"330100A Hydro Production - Settlement","Results of Operations - Average",null,null,6810,"922000 Administrative expenses transferred--Credit.","Results of Operations - Average",null,null,null,null,null,null,null,"360105A Distribution - Land Held for Future Use",10942]
[null,null,null,null,null,null,10890,"330200A Hydro Production - Land Owned in Fee","Results of Operations - Average",null,null,6811,"923000 Outside services employed.","Results of Operations - Average",null,null,null,null,null,null,null,"360200A Distribution - Land",10943]
[null,null,null,null,null,null,10891,"330210A Hydro Production - Land Owned in Fee - Conservation - Habitat","Results of Operations - Average",null,null,6812,"924000 Property insurance.","Results of Operations - Average",null,null,null,null,null,null,null,"360400A Distribution - Land Easements",10944]
[null,null,null,null,null,null,10892,"330220A Hydro Production - Land Owned in Fee - Recreation","Results of Operations - Average",null,null,6813,"925000 Injuries and damages.","Results of Operations - Average",null,null,null,null,null,null,null,"361000A Distribution - Structures & Improvements",10945]
[null,null,null,null,null,null,10893,"330250A Hydro Production - Land Owned in Fee - Conservation - Fisheries","Results of Operations - Average",null,null,6814,"926000 Employee pensions and benefits.","Results of Operations - Average",null,null,null,null,null,null,null,"362000A Distribution - Station Equipment",10946]
[null,null,null,null,null,null,10894,"330300A Hydro Production - Removing Property of Others","Results of Operations - Average",null,null,6815,"927000 Franchise requirements","Results of Operations - Average",null,null,null,null,null,null,null,"364000A Distribution - Poles, Towers, & Fixtures",10947]
[null,null,null,null,null,null,10895,"330310A Hydro Production - Removing Property of Others - Fish & Wildlife Co","Results of Operations - Average",null,null,6816,"928000 Regulatory commission expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"365000A Distribution - OH Conductors & Devices",10948]
[null,null,null,null,null,null,10896,"330400A Hydro Production - Land Easements","Results of Operations - Average",null,null,6817,"930000 Miscellaneous general expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"366000A Distribution - UG Conduit",10949]
[null,null,null,null,null,null,10897,"330410A Hydro Production - Land Easements - Conservation - Habitat","Results of Operations - Average",null,null,6818,"931000 Rents.","Results of Operations - Average",null,null,null,null,null,null,null,"367000A Distribution - UG Conductors & Devices",10950]
[null,null,null,null,null,null,10898,"330450A Hydro Production - Land Easements - Conservation - Fisheries","Results of Operations - Average",null,null,6819,"935000 Maintenance of common general plant.","Results of Operations - Average",null,null,null,null,null,null,null,"368000A Distribution - Line Transformers",10951]
[null,null,null,null,null,null,10899,"331000A Hydro Production - Structures & Improvements","Results of Operations - Average",null,null,6821,"997001 Contributions In Aid of Construction","Results of Operations - Average",null,null,null,null,null,null,null,"369100A Distribution - OH Services",10952]
[null,null,null,null,null,null,10900,"331100A Hydro Production - Structures & Improvements - Fish & Wildlife Co","Results of Operations - Average",null,null,6822,"997002 Injuries and Damages","Results of Operations - Average",null,null,null,null,null,null,null,"369200A Distribution - UG Services Spokane Network",10953]
[null,null,null,null,null,null,10901,"331200A Hydro Production - Structures & Improvements - Recreation","Results of Operations - Average",null,null,6823,"997003 Salvage","Results of Operations - Average",null,null,null,null,null,null,null,"369300A Distribution - UG Services Other",10954]
[null,null,null,null,null,null,10902,"331260A Hydro Production - Structures & Improvements - Rec Info & Educ","Results of Operations - Average",null,null,6824,"997004 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"370000A Distribution - Meters",10955]
[null,null,null,null,null,null,10903,"332000A Hydro Production - Reservoirs, Dams, Waterways","Results of Operations - Average",null,null,6825,"997005 FAS106 Current Retiree Medical Accrual","Results of Operations - Average",null,null,null,null,null,null,null,"373100A Distribution - Street Lights - Mercury Vapor",10956]
[null,null,null,null,null,null,10904,"332100A Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","Results of Operations - Average",null,null,6826,"997007 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"373200A Distribution - Street Lights - UG Conductor",10957]
[null,null,null,null,null,null,10905,"332150A Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","Results of Operations - Average",null,null,6827,"997008 DSM Book Amortization","Results of Operations - Average",null,null,null,null,null,null,null,"373300A Distribution - Street Lights - Decorative and Metal Standards",10958]
[null,null,null,null,null,null,10906,"332200A Hydro Production - Reservoirs, Dams, Waterways - Recreation","Results of Operations - Average",null,null,6828,"997009 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"373400A Distribution - Street Lights - High Pressure Sodium Vapor",10959]
[null,null,null,null,null,null,10907,"333000A Hydro Production - Waterwheels, Turbines, & Generators","Results of Operations - Average",null,null,6829,"997010 Deferred Gas Credit and Refunds","Results of Operations - Average",null,null,null,null,null,null,null,"374000A Distribution - ARO",10960]
[null,null,null,null,null,null,10908,"334000A Hydro Production - Accessory Electric Equipment","Results of Operations - Average",null,null,6830,"997012 Transportation Dep","Results of Operations - Average",null,null,null,null,null,null,null,"374200A Gas Distribution - Land Owned in Fee",10961]
[null,null,null,null,null,null,10909,"335000A Hydro Production - Miscellaneous Equipment","Results of Operations - Average",null,null,6831,"997015 Airplane Lease Payments","Results of Operations - Average",null,null,null,null,null,null,null,"374400A Gas Distribution - Land Easements",10962]
[null,null,null,null,null,null,10910,"335100A Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co","Results of Operations - Average",null,null,6832,"997016 Redemptions","Results of Operations - Average",null,null,null,null,null,null,null,"375000A Gas Distribution - Structures & Improvements",10963]
[null,null,null,null,null,null,10911,"335200A Hydro Production - Miscellaneous Equipment - Recreation","Results of Operations - Average",null,null,6833,"997017 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"376000A Gas Distribution - Mains",10964]
[null,null,null,null,null,null,10912,"336000A Hydro Production - Roads, Railroads, & Bridges","Results of Operations - Average",null,null,6834,"997018 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"376105A Gas Distribution - Mains - Held for Future Use",10965]
[null,null,null,null,null,null,10913,"340200A Other Production - Land & Land Rights","Results of Operations - Average",null,null,6835,"997019 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"378000A Gas Distribution - Meas & Reg Equip - General",10966]
[null,null,null,null,null,null,10914,"341000A Other Production - Structures & Improvements","Results of Operations - Average",null,null,6836,"997020 FAS87 Current Pension Accrual","Results of Operations - Average",null,null,null,null,null,null,null,"379000A Gas Distribution - Meas & Reg Equip - City Gate",10967]
[null,null,null,null,null,null,10915,"342000A Other Production - Fuel Holders, Producers, & Accessories","Results of Operations - Average",null,null,6837,"997021 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"380000A Gas Distribution - Services",10968]
[null,null,null,null,null,null,10916,"343000A Other Production - Prime Movers","Results of Operations - Average",null,null,6838,"997024 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"380105A Gas Distribution - Services - Held for Future Use",10969]
[null,null,null,null,null,null,10917,"344000A Other Production - Generators","Results of Operations - Average",null,null,6839,"997025 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"381000A Gas Distribution - Meters",10970]
[null,null,null,null,null,null,10918,"344010A Other Production - Solar","Results of Operations - Average",null,null,6840,"997026 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"385000A Gas Distribution - Ind Meas & Reg Equip",10971]
[null,null,null,null,null,null,10919,"345000A Other Production - Accessory Electric Equipment","Results of Operations - Average",null,null,6841,"997027 Uncollectibles","Results of Operations - Average",null,null,null,null,null,null,null,"387000A Gas Distribution - Other Equip",10972]
[null,null,null,null,null,null,215876,"345010A Other Production - Accessory Solar Equipment","Results of Operations - Average",null,null,6842,"997028 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"389200A General - Land Owned in Fee",10973]
[null,null,null,null,null,null,10920,"346000A Other Production - Miscellaneous Power Plant Equipment","Results of Operations - Average",null,null,6843,"997029 FAS 106 Post Retirement Benefits","Results of Operations - Average",null,null,null,null,null,null,null,"389300A General - Removing Property of Others",10974]
[null,null,null,null,null,null,10921,"347000A Other Production - ARO","Results of Operations - Average",null,null,6844,"997030 Senate Bill 408","Results of Operations - Average",null,null,null,null,null,null,null,"389400A General - Land Easements",10975]
[null,null,null,null,null,null,10922,"350100A Gas UG Storage - Land Owned in Fee","Results of Operations - Average",null,null,6845,"997031 Decoupling Mechanism","Results of Operations - Average",null,null,null,null,null,null,null,"390100A General - Structures & Improvements - Company",10976]
[null,null,null,null,null,null,10923,"350200A Transmission - Land Owned in Fee / Gas UG Storage - Right of Way","Results of Operations - Average",null,null,6846,"997032 Interest Rate Swaps","Results of Operations - Average",null,null,null,null,null,null,null,"390200A General - Structures & Improvements - Leasehold Improvements",10977]
[null,null,null,null,null,null,10924,"350300A Transmission - Removing Property of Others","Results of Operations - Average",null,null,6847,"997033 BPA Residential Exchange / DSM Tariff Rider","Results of Operations - Average",null,null,null,null,null,null,null,"391000A General - Office Furniture & Equipment",10978]
[null,null,null,null,null,null,10925,"350400A Transmission - Land Easements","Results of Operations - Average",null,null,6848,"997034 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"391100A General - Computer Hardware",10979]
[null,null,null,null,null,null,10926,"351100A Gas UG Storage - Structures & Improvements - Wells","Results of Operations - Average",null,null,6849,"997035 Business Energy Tax Credit (BETC)","Results of Operations - Average",null,null,null,null,null,null,null,"391700A General - Office Furniture - Lease",10980]
[null,null,null,null,null,null,10927,"351200A Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS","Results of Operations - Average",null,null,6850,"997037 Oregon DSM Accrual","Results of Operations - Average",null,null,null,null,null,null,null,"392000A General - Transportation Equipment - Class 7 & 8",10981]
[null,null,null,null,null,null,10928,"351300A Gas UG Storage - Structures & Improvements - Measuring & Regulating","Results of Operations - Average",null,null,6851,"997041 Rathdrum Turbine Lease, Tax","Results of Operations - Average",null,null,null,null,null,null,null,"392032A General - Transportation Equipment - Class 32",10982]
[null,null,null,null,null,null,10929,"351400A Gas UG Storage - Structures & Improvements - Office","Results of Operations - Average",null,null,6852,"997043 Washington Deferred Power Costs","Results of Operations - Average",null,null,null,null,null,null,null,"392035A General - Transportation Equipment - Class 35",10983]
[null,null,null,null,null,null,10930,"351410A Gas UG Storage - Structures & Improvements - Pump House","Results of Operations - Average",null,null,6853,"997044 Non-Monetary Power Costs","Results of Operations - Average",null,null,null,null,null,null,null,"392045A General - Transportation Equipment - Class 45",10984]
[null,null,null,null,null,null,10931,"352000A Transmission - Structures & Improvements / Gas UG Storage - Wells","Results of Operations - Average",null,null,6854,"997045 Section 199 Manufacturing Deduction","Results of Operations - Average",null,null,null,null,null,null,null,"392046A General - Transportation Equipment - Class 46",10985]
[null,null,null,null,null,null,10932,"352100A Gas UG Storage - Well Leases","Results of Operations - Average",null,null,6855,"997046 Nez Perce Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"392047A General - Transportation Equipment - Class 47",10986]
[null,null,null,null,null,null,10933,"352200A Gas UG Storage - Well Reservoirs","Results of Operations - Average",null,null,6856,"997047 Clark Fork Preventive Maint. Exp (PME's)","Results of Operations - Average",null,null,null,null,null,null,null,"392048A General - Transportation Equipment - Class 48",10987]
[null,null,null,null,null,null,10934,"352300A Gas UG Storage - Well Non-Recoverable","Results of Operations - Average",null,null,6857,"997048 AFUDC","Results of Operations - Average",null,null,null,null,null,null,null,"392055A General - Transportation Equipment - Class 55",10988]
[null,null,null,null,null,null,10935,"353000A Transmission - Station Equipment / Gas UG Storage - Lines","Results of Operations - Average",null,null,6858,"997049 Tax Depreciation","Results of Operations - Average",null,null,null,null,null,null,null,"392056A General - Transportation Equipment - Class 56",10989]
[null,null,null,null,null,null,10936,"354000A Transmission - Towers & Fixtures / Gas UG Storage - Comp Station Equip","Results of Operations - Average",null,null,6859,"997050 CS2 Levelized Return","Results of Operations - Average",null,null,null,null,null,null,null,"392057A General - Transportation Equipment - Class 57",10990]
[null,null,null,null,null,null,10937,"355000A Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip","Results of Operations - Average",null,null,6861,"997058 Colstrip Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"392058A General - Transportation Equipment - Class 58",10991]
[null,null,null,null,null,null,10938,"356000A Transmission - OH Conductors / Gas UG Storage - Purification Equip","Results of Operations - Average",null,null,6862,"997059 Spokane River Relicensing PME","Results of Operations - Average",null,null,null,null,null,null,null,"392065A General - Transportation Equipment - Class 65",10992]
[null,null,null,null,null,null,10939,"357000A Transmission - UG Conduit / Gas UG Storage - Other Equip","Results of Operations - Average",null,null,6863,"997062 Gain on Sale of Office Bldg","Results of Operations - Average",null,null,null,null,null,null,null,"392066A General - Transportation Equipment - Class 66",10993]
[null,null,null,null,null,null,10940,"358000A Transmission - UG Conductors & Devices","Results of Operations - Average",null,null,6864,"997063 CDA Lake Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"392200A General - Transportation Equipment - Lease",10994]
[null,null,null,null,null,null,10941,"359000A Transmission - Roads & Trails","Results of Operations - Average",null,null,6865,"997067 CDA IPA Fund","Results of Operations - Average",null,null,null,null,null,null,null,"392230A General - Transportation Equipment - PME",10995]
[null,null,null,null,null,null,10942,"360105A Distribution - Land Held for Future Use","Results of Operations - Average",null,null,9066,"Service Code / GL Jurisdiction",null,null,null,null,null,null,null,null,"392700A General - Transportation Equipment - Leased",10996]
[null,null,null,null,null,null,10943,"360200A Distribution - Land","Results of Operations - Average",null,null,9067,"CD-AA  Common Direct/Allocated All","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"392758A General - Transportation Equipment - Leased - Class 58",10997]
[null,null,null,null,null,null,10944,"360400A Distribution - Land Easements","Results of Operations - Average",null,null,9069,"GD-AA  Gas Direct/Allocated All","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"393000A General - Stores Equipment",10998]
[null,null,null,null,null,null,10945,"361000A Distribution - Structures & Improvements","Results of Operations - Average",null,null,9071,"CD-AN  Common Direct/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"394000A General - Tools, Shop & Garage Equipment",10999]
[null,null,null,null,null,null,10946,"362000A Distribution - Station Equipment","Results of Operations - Average",null,null,9072,"E1-AN  Electric Allocated-7/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"395000A General - Laboratory Equipment",11000]
[null,null,null,null,null,null,10947,"364000A Distribution - Poles, Towers, & Fixtures","Results of Operations - Average",null,null,9073,"E2-AN  Electric Allocated-9/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"396000A General - Power Operated Equipment - Class 7 & 8",11001]
[null,null,null,null,null,null,10948,"365000A Distribution - OH Conductors & Devices","Results of Operations - Average",null,null,9074,"ED-AN  Electric Direct/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"396055A General - Power Operated Equipment - Class 55",11002]
[null,null,null,null,null,null,10949,"366000A Distribution - UG Conduit","Results of Operations - Average",null,null,9075,"G1-AN  Gas Allocated-7/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"396056A General - Power Operated Equipment - Class 56",11003]
[null,null,null,null,null,null,10950,"367000A Distribution - UG Conductors & Devices","Results of Operations - Average",null,null,9076,"G2-AN  Gas Allocated-8/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"396057A General - Power Operated Equipment - Class 57",11004]
[null,null,null,null,null,null,10951,"368000A Distribution - Line Transformers","Results of Operations - Average",null,null,9077,"G3-AN  Gas Allocated-9/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"396058A General - Power Operated Equipment - Class 58",11005]
[null,null,null,null,null,null,10952,"369100A Distribution - OH Services","Results of Operations - Average",null,null,9078,"GD-AN  Gas Direct/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"396065A General - Power Operated Equipment - Class 65",11006]
[null,null,null,null,null,null,10953,"369200A Distribution - UG Services Spokane Network","Results of Operations - Average",null,null,9079,"G1-AS  Gas Allocated-7/Allocated South","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"396066A General - Power Operated Equipment - Class 66",11007]
[null,null,null,null,null,null,10954,"369300A Distribution - UG Services Other","Results of Operations - Average",null,null,9080,"G3-AS  Gas Allocated-9/Allocated South","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"396067A General - Power Operated Equipment - Class 67",11008]
[null,null,null,null,null,null,10955,"370000A Distribution - Meters","Results of Operations - Average",null,null,9081,"GD-AS  Gas Direct/Allocated South","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"396068A General - Power Operated Equipment - Class 68",11009]
[null,null,null,null,null,null,10956,"373100A Distribution - Street Lights - Mercury Vapor","Results of Operations - Average",null,null,9084,"CD-ID  Common Direct/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"396200A General - Power Operated Equipment - Lease",11010]
[null,null,null,null,null,null,10957,"373200A Distribution - Street Lights - UG Conductor","Results of Operations - Average",null,null,9086,"E2-ID  Electric Allocated-9/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"396700A General - Power Operated Equipment - Lease",11011]
[null,null,null,null,null,null,10958,"373300A Distribution - Street Lights - Decorative and Metal Standards","Results of Operations - Average",null,null,9087,"ED-ID  Electric Direct/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"397000A General - Communications Equipment",11012]
[null,null,null,null,null,null,10959,"373400A Distribution - Street Lights - High Pressure Sodium Vapor","Results of Operations - Average",null,null,9089,"G2-ID  Gas Allocated-8/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"397200A General - Communications Equipment - Portable",11013]
[null,null,null,null,null,null,10960,"374000A Distribution - ARO","Results of Operations - Average",null,null,9091,"GD-ID  Gas Direct/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"397700A General - Communications Equipment - Lease",11014]
[null,null,null,null,null,null,10961,"374200A Gas Distribution - Land Owned in Fee","Results of Operations - Average",null,null,9094,"ED-MT  Electric Direct/Montana","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"398000A General - Miscellaneous Equipment",11015]
[null,null,null,null,null,null,10962,"374400A Gas Distribution - Land Easements","Results of Operations - Average",null,null,9096,"ED-OR  Electric Direct/Oregon","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"399100A General - ARO",11016]
[null,null,null,null,null,null,10963,"375000A Gas Distribution - Structures & Improvements","Results of Operations - Average",null,null,9097,"GD-OR  Gas Direct/Oregon","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"Total Accumulated Reserve - FA Reserve",10870]
[null,null,null,null,null,null,10964,"376000A Gas Distribution - Mains","Results of Operations - Average",null,null,9101,"CD-WA  Common Direct/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"301000D Intangible - Organization",11018]
[null,null,null,null,null,null,10965,"376105A Gas Distribution - Mains - Held for Future Use","Results of Operations - Average",null,null,9102,"E2-WA  Electric Allocated-9/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"302000D Intangible - Franchises & Consents",11019]
[null,null,null,null,null,null,10966,"378000A Gas Distribution - Meas & Reg Equip - General","Results of Operations - Average",null,null,9103,"ED-WA  Electric Direct/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"303000D Intangible - Misc Intangible Plant",11020]
[null,null,null,null,null,null,10967,"379000A Gas Distribution - Meas & Reg Equip - City Gate","Results of Operations - Average",null,null,9104,"G2-WA  Gas Allocated-8/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"303100D Intangible - Misc Intangible Plant - Mainframe Software",11021]
[null,null,null,null,null,null,10968,"380000A Gas Distribution - Services","Results of Operations - Average",null,null,9105,"GD-WA  Gas Direct/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"303110D Intangible - Misc Intangible Plant - PC Software",11022]
[null,null,null,null,null,null,10969,"380105A Gas Distribution - Services - Held for Future Use","Results of Operations - Average",null,null,9110,"ZZ-ZZ  No Service/No Jurisdiction","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"303120D Intangible - Misc Intangible Plant - PC Software Lease",11023]
[null,null,null,null,null,null,10970,"381000A Gas Distribution - Meters","Results of Operations - Average",null,null,9466,"Jurisdiction",null,null,null,null,null,null,null,null,"304000D Production Plant - Land Owned in Fee",11024]
[null,null,null,null,null,null,10971,"385000A Gas Distribution - Ind Meas & Reg Equip","Results of Operations - Average",null,null,9467,"Idaho Electric","Jurisdiction",null,null,null,null,null,null,null,"305000D Production Plant - Structures & Improvements",11025]
[null,null,null,null,null,null,10972,"387000A Gas Distribution - Other Equip","Results of Operations - Average",null,null,9468,"Idaho Gas","Jurisdiction",null,null,null,null,null,null,null,"310200D Steam Production - Land Owned in Fee",11026]
[null,null,null,null,null,null,10973,"389200A General - Land Owned in Fee","Results of Operations - Average",null,null,9469,"Oregon Gas","Jurisdiction",null,null,null,null,null,null,null,"310300D Steam Production - Removing Other Prop",11027]
[null,null,null,null,null,null,10974,"389300A General - Removing Property of Others","Results of Operations - Average",null,null,9470,"Washington Electric","Jurisdiction",null,null,null,null,null,null,null,"310400D Steam Production - Easements, Permits",11028]
[null,null,null,null,null,null,10975,"389400A General - Land Easements","Results of Operations - Average",null,null,9471,"Washington Gas","Jurisdiction",null,null,null,null,null,null,null,"311000D Steam Production - Structures & Improvements",11029]
[null,null,null,null,null,null,10976,"390100A General - Structures & Improvements - Company","Results of Operations - Average",null,null,9866,"Jur Rollup",null,null,null,null,null,null,null,null,"311100D Steam Production - Structures & Improvements - Landfill",11030]
[null,null,null,null,null,null,10977,"390200A General - Structures & Improvements - Leasehold Improvements","Results of Operations - Average",null,null,9867,"Electric","Jur Rollup",null,null,null,null,null,null,null,"312000D Steam Production - Boiler Plant",11031]
[null,null,null,null,null,null,10978,"391000A General - Office Furniture & Equipment","Results of Operations - Average",null,null,9868,"Gas North","Jur Rollup",null,null,null,null,null,null,null,"313000D Steam Production - Generators",205920]
[null,null,null,null,null,null,10979,"391100A General - Computer Hardware","Results of Operations - Average",null,null,9869,"Gas South","Jur Rollup",null,null,null,null,null,null,null,"314000D Steam Production - Turbogenerator Units",11032]
[null,null,null,null,null,null,10980,"391700A General - Office Furniture - Lease","Results of Operations - Average",null,null,9873,"310300P Steam Production - Removing Other Prop","Results of Operations - Average",null,null,null,null,null,null,null,"315000D Steam Production - Accessory Electric Equipment",11033]
[null,null,null,null,null,null,10981,"392000A General - Transportation Equipment - Class 7 & 8","Results of Operations - Average",null,null,9874,"310400P Steam Production - Easements, Permits","Results of Operations - Average",null,null,null,null,null,null,null,"316000D Steam Production - Miscellaneous Power Plant Equipment",11034]
[null,null,null,null,null,null,10982,"392032A General - Transportation Equipment - Class 32","Results of Operations - Average",null,null,9875,"311100P Steam Production - Structures & Improvements - Landfill","Results of Operations - Average",null,null,null,null,null,null,null,"317000D Steam Production - ARO",11035]
[null,null,null,null,null,null,10983,"392035A General - Transportation Equipment - Class 35","Results of Operations - Average",null,null,10066,"330400P Hydro Production - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"330100D Hydro Production - Settlement",11036]
[null,null,null,null,null,null,10984,"392045A General - Transportation Equipment - Class 45","Results of Operations - Average",null,null,10067,"330310P Hydro Production - Removing Property of Others - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"330200D Hydro Production - Land Owned in Fee",11037]
[null,null,null,null,null,null,10985,"392046A General - Transportation Equipment - Class 46","Results of Operations - Average",null,null,10068,"330300P Hydro Production - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"330210D Hydro Production - Land Owned in Fee - Conservation - Habitat",11038]
[null,null,null,null,null,null,10986,"392047A General - Transportation Equipment - Class 47","Results of Operations - Average",null,null,10069,"330250P Hydro Production - Land Owned in Fee - Conservation - Fisheries","Results of Operations - Average",null,null,null,null,null,null,null,"330220D Hydro Production - Land Owned in Fee - Recreation",11039]
[null,null,null,null,null,null,10987,"392048A General - Transportation Equipment - Class 48","Results of Operations - Average",null,null,10070,"330220P Hydro Production - Land Owned in Fee - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"330250D Hydro Production - Land Owned in Fee - Conservation - Fisheries",11040]
[null,null,null,null,null,null,10988,"392055A General - Transportation Equipment - Class 55","Results of Operations - Average",null,null,10071,"330210P Hydro Production - Land Owned in Fee - Conservation - Habitat","Results of Operations - Average",null,null,null,null,null,null,null,"330300D Hydro Production - Removing Property of Others",11041]
[null,null,null,null,null,null,10989,"392056A General - Transportation Equipment - Class 56","Results of Operations - Average",null,null,10072,"330200P Hydro Production - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"330310D Hydro Production - Removing Property of Others - Fish & Wildlife Co",11042]
[null,null,null,null,null,null,10990,"392057A General - Transportation Equipment - Class 57","Results of Operations - Average",null,null,10073,"330450P Hydro Production - Land Easements - Conservation - Fisheries","Results of Operations - Average",null,null,null,null,null,null,null,"330400D Hydro Production - Land Easements",11043]
[null,null,null,null,null,null,10991,"392058A General - Transportation Equipment - Class 58","Results of Operations - Average",null,null,10074,"331260P Hydro Production - Structures & Improvements - Rec Info & Educ","Results of Operations - Average",null,null,null,null,null,null,null,"330410D Hydro Production - Land Easements - Conservation - Habitat",11044]
[null,null,null,null,null,null,10992,"392065A General - Transportation Equipment - Class 65","Results of Operations - Average",null,null,10075,"331200P Hydro Production - Structures & Improvements - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"330450D Hydro Production - Land Easements - Conservation - Fisheries",11045]
[null,null,null,null,null,null,10993,"392066A General - Transportation Equipment - Class 66","Results of Operations - Average",null,null,10076,"331100P Hydro Production - Structures & Improvements - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"331000D Hydro Production - Structures & Improvements",11046]
[null,null,null,null,null,null,10994,"392200A General - Transportation Equipment - Lease","Results of Operations - Average",null,null,10077,"332200P Hydro Production - Reservoirs, Dams, Waterways - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"331100D Hydro Production - Structures & Improvements - Fish & Wildlife Co",11047]
[null,null,null,null,null,null,10995,"392230A General - Transportation Equipment - PME","Results of Operations - Average",null,null,10078,"332150P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"331200D Hydro Production - Structures & Improvements - Recreation",11048]
[null,null,null,null,null,null,10996,"392700A General - Transportation Equipment - Leased","Results of Operations - Average",null,null,10079,"332100P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"331260D Hydro Production - Structures & Improvements - Rec Info & Educ",11049]
[null,null,null,null,null,null,10997,"392758A General - Transportation Equipment - Leased - Class 58","Results of Operations - Average",null,null,10670,"335200P Hydro Production - Miscellaneous Equipment - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"332000D Hydro Production - Reservoirs, Dams, Waterways",11050]
[null,null,null,null,null,null,10998,"393000A General - Stores Equipment","Results of Operations - Average",null,null,10671,"335100P Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"332100D Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co",11051]
[null,null,null,null,null,null,10999,"394000A General - Tools, Shop & Garage Equipment","Results of Operations - Average",null,null,10672,"344010P Other Production - Solar","Results of Operations - Average",null,null,null,null,null,null,null,"332150D Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co",11052]
[null,null,null,null,null,null,11000,"395000A General - Laboratory Equipment","Results of Operations - Average",null,null,10673,"350300P Transmission - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"332200D Hydro Production - Reservoirs, Dams, Waterways - Recreation",11053]
[null,null,null,null,null,null,11001,"396000A General - Power Operated Equipment - Class 7 & 8","Results of Operations - Average",null,null,10675,"351410P Gas UG Storage - Structures & Improvements - Pump House","Results of Operations - Average",null,null,null,null,null,null,null,"333000D Hydro Production - Waterwheels, Turbines, & Generators",11054]
[null,null,null,null,null,null,11002,"396055A General - Power Operated Equipment - Class 55","Results of Operations - Average",null,null,10676,"351400P Gas UG Storage - Structures & Improvements - Office","Results of Operations - Average",null,null,null,null,null,null,null,"334000D Hydro Production - Accessory Electric Equipment",11055]
[null,null,null,null,null,null,11003,"396056A General - Power Operated Equipment - Class 56","Results of Operations - Average",null,null,10677,"351300P Gas UG Storage - Structures & Improvements - Measuring & Regulating","Results of Operations - Average",null,null,null,null,null,null,null,"335000D Hydro Production - Miscellaneous Equipment",11056]
[null,null,null,null,null,null,11004,"396057A General - Power Operated Equipment - Class 57","Results of Operations - Average",null,null,10678,"352300P Gas UG Storage - Well Non-Recoverable","Results of Operations - Average",null,null,null,null,null,null,null,"335100D Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co",11057]
[null,null,null,null,null,null,11005,"396058A General - Power Operated Equipment - Class 58","Results of Operations - Average",null,null,10679,"352200P Gas UG Storage - Well Reservoirs","Results of Operations - Average",null,null,null,null,null,null,null,"335200D Hydro Production - Miscellaneous Equipment - Recreation",11058]
[null,null,null,null,null,null,11006,"396065A General - Power Operated Equipment - Class 65","Results of Operations - Average",null,null,10680,"352100P Gas UG Storage - Well Leases","Results of Operations - Average",null,null,null,null,null,null,null,"336000D Hydro Production - Roads, Railroads, & Bridges",11059]
[null,null,null,null,null,null,11007,"396066A General - Power Operated Equipment - Class 66","Results of Operations - Average",null,null,10681,"360105P Distribution - Land Held for Future Use","Results of Operations - Average",null,null,null,null,null,null,null,"340200D Other Production - Land & Land Rights",11060]
[null,null,null,null,null,null,11008,"396067A General - Power Operated Equipment - Class 67","Results of Operations - Average",null,null,10682,"360200P Distribution - Land","Results of Operations - Average",null,null,null,null,null,null,null,"341000D Other Production - Structures & Improvements",11061]
[null,null,null,null,null,null,11009,"396068A General - Power Operated Equipment - Class 68","Results of Operations - Average",null,null,10683,"369200P Distribution - UG Services Spokane Network","Results of Operations - Average",null,null,null,null,null,null,null,"342000D Other Production - Fuel Holders, Producers, & Accessories",11062]
[null,null,null,null,null,null,11010,"396200A General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,10684,"369100P Distribution - OH Services","Results of Operations - Average",null,null,null,null,null,null,null,"343000D Other Production - Prime Movers",11063]
[null,null,null,null,null,null,11011,"396700A General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,10685,"373300P Distribution - Street Lights - Decorative and Metal Standards","Results of Operations - Average",null,null,null,null,null,null,null,"344000D Other Production - Generators",11064]
[null,null,null,null,null,null,11012,"397000A General - Communications Equipment","Results of Operations - Average",null,null,10686,"373200P Distribution - Street Lights - UG Conductor","Results of Operations - Average",null,null,null,null,null,null,null,"344010D Other Production - Solar",11065]
[null,null,null,null,null,null,11013,"397200A General - Communications Equipment - Portable","Results of Operations - Average",null,null,10687,"373100P Distribution - Street Lights - Mercury Vapor","Results of Operations - Average",null,null,null,null,null,null,null,"345000D Other Production - Accessory Electric Equipment",11066]
[null,null,null,null,null,null,11014,"397700A General - Communications Equipment - Lease","Results of Operations - Average",null,null,10688,"374200P Gas Distribution - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"345010D Other Production - Accessory Solar Equipment",215880]
[null,null,null,null,null,null,11015,"398000A General - Miscellaneous Equipment","Results of Operations - Average",null,null,10689,"376000P Gas Distribution - Mains","Results of Operations - Average",null,null,null,null,null,null,null,"346000D Other Production - Miscellaneous Power Plant Equipment",11067]
[null,null,null,null,null,null,11016,"399100A General - ARO","Results of Operations - Average",null,null,10690,"380000P Gas Distribution - Services","Results of Operations - Average",null,null,null,null,null,null,null,"347000D Other Production - ARO",11068]
[null,null,null,null,null,null,10870,"Total Accumulated Reserve - FA Reserve","Results of Operations - Average",null,null,10691,"389300P General - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"350100D Gas UG Storage - Land Owned in Fee",11069]
[null,null,null,null,null,null,11018,"301000D Intangible - Organization","Results of Operations - Average",null,null,10692,"389200P General - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"350200D Transmission - Land Owned in Fee / Gas UG Storage - Right of Way",11070]
[null,null,null,null,null,null,11019,"302000D Intangible - Franchises & Consents","Results of Operations - Average",null,null,10693,"390100P General - Structures & Improvements - Company","Results of Operations - Average",null,null,null,null,null,null,null,"350300D Transmission - Removing Property of Others",11071]
[null,null,null,null,null,null,11020,"303000D Intangible - Misc Intangible Plant","Results of Operations - Average",null,null,10694,"391100P General - Computer Hardware","Results of Operations - Average",null,null,null,null,null,null,null,"350400D Transmission - Land Easements",11072]
[null,null,null,null,null,null,11021,"303100D Intangible - Misc Intangible Plant - Mainframe Software","Results of Operations - Average",null,null,10695,"391000P General - Office Furniture & Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"351100D Gas UG Storage - Structures & Improvements - Wells",11073]
[null,null,null,null,null,null,11022,"303110D Intangible - Misc Intangible Plant - PC Software","Results of Operations - Average",null,null,10696,"392700P General - Transportation Equipment - Leased","Results of Operations - Average",null,null,null,null,null,null,null,"351200D Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS",11074]
[null,null,null,null,null,null,11023,"303120D Intangible - Misc Intangible Plant - PC Software Lease","Results of Operations - Average",null,null,10697,"392230P General - Transportation Equipment - PME","Results of Operations - Average",null,null,null,null,null,null,null,"351300D Gas UG Storage - Structures & Improvements - Measuring & Regulating",11075]
[null,null,null,null,null,null,11024,"304000D Production Plant - Land Owned in Fee","Results of Operations - Average",null,null,10698,"392200P General - Transportation Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"351400D Gas UG Storage - Structures & Improvements - Office",11076]
[null,null,null,null,null,null,11025,"305000D Production Plant - Structures & Improvements","Results of Operations - Average",null,null,10699,"392066P General - Transportation Equipment - Class 66","Results of Operations - Average",null,null,null,null,null,null,null,"351410D Gas UG Storage - Structures & Improvements - Pump House",11077]
[null,null,null,null,null,null,11026,"310200D Steam Production - Land Owned in Fee","Results of Operations - Average",null,null,10700,"392065P General - Transportation Equipment - Class 65","Results of Operations - Average",null,null,null,null,null,null,null,"352000D Transmission - Structures & Improvements / Gas UG Storage - Wells",11078]
[null,null,null,null,null,null,11027,"310300D Steam Production - Removing Other Prop","Results of Operations - Average",null,null,10701,"392058P General - Transportation Equipment - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"352100D Gas UG Storage - Well Leases",11079]
[null,null,null,null,null,null,11028,"310400D Steam Production - Easements, Permits","Results of Operations - Average",null,null,10702,"392057P General - Transportation Equipment - Class 57","Results of Operations - Average",null,null,null,null,null,null,null,"352200D Gas UG Storage - Well Reservoirs",11080]
[null,null,null,null,null,null,11029,"311000D Steam Production - Structures & Improvements","Results of Operations - Average",null,null,10703,"392056P General - Transportation Equipment - Class 56","Results of Operations - Average",null,null,null,null,null,null,null,"352300D Gas UG Storage - Well Non-Recoverable",11081]
[null,null,null,null,null,null,11030,"311100D Steam Production - Structures & Improvements - Landfill","Results of Operations - Average",null,null,10704,"392055P General - Transportation Equipment - Class 55","Results of Operations - Average",null,null,null,null,null,null,null,"353000D Transmission - Station Equipment / Gas UG Storage - Lines",11082]
[null,null,null,null,null,null,11031,"312000D Steam Production - Boiler Plant","Results of Operations - Average",null,null,10705,"392048P General - Transportation Equipment - Class 48","Results of Operations - Average",null,null,null,null,null,null,null,"354000D Transmission - Towers & Fixtures / Gas UG Storage - Comp Station Equip",11083]
[null,null,null,null,null,null,205920,"313000D Steam Production - Generators","Results of Operations - Average",null,null,10706,"392047P General - Transportation Equipment - Class 47","Results of Operations - Average",null,null,null,null,null,null,null,"355000D Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip",11084]
[null,null,null,null,null,null,11032,"314000D Steam Production - Turbogenerator Units","Results of Operations - Average",null,null,10707,"392046P General - Transportation Equipment - Class 46","Results of Operations - Average",null,null,null,null,null,null,null,"356000D Transmission - OH Conductors / Gas UG Storage - Purification Equip",11085]
[null,null,null,null,null,null,11033,"315000D Steam Production - Accessory Electric Equipment","Results of Operations - Average",null,null,10708,"392045P General - Transportation Equipment - Class 45","Results of Operations - Average",null,null,null,null,null,null,null,"357000D Transmission - UG Conduit / Gas UG Storage - Other Equip",11086]
[null,null,null,null,null,null,11034,"316000D Steam Production - Miscellaneous Power Plant Equipment","Results of Operations - Average",null,null,10709,"392035P General - Transportation Equipment - Class 35","Results of Operations - Average",null,null,null,null,null,null,null,"358000D Transmission - UG Conductors & Devices",11087]
[null,null,null,null,null,null,11035,"317000D Steam Production - ARO","Results of Operations - Average",null,null,10710,"392032P General - Transportation Equipment - Class 32","Results of Operations - Average",null,null,null,null,null,null,null,"359000D Transmission - Roads & Trails",11088]
[null,null,null,null,null,null,11036,"330100D Hydro Production - Settlement","Results of Operations - Average",null,null,10711,"392000P General - Transportation Equipment - Class 7 & 8","Results of Operations - Average",null,null,null,null,null,null,null,"360105D Distribution - Land Held for Future Use",11089]
[null,null,null,null,null,null,11037,"330200D Hydro Production - Land Owned in Fee","Results of Operations - Average",null,null,10717,"396700P General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"360200D Distribution - Land",11090]
[null,null,null,null,null,null,11038,"330210D Hydro Production - Land Owned in Fee - Conservation - Habitat","Results of Operations - Average",null,null,10718,"396200P General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"360400D Distribution - Land Easements",11091]
[null,null,null,null,null,null,11039,"330220D Hydro Production - Land Owned in Fee - Recreation","Results of Operations - Average",null,null,10719,"396068P General - Power Operated Equipment - Class 68","Results of Operations - Average",null,null,null,null,null,null,null,"361000D Distribution - Structures & Improvements",11092]
[null,null,null,null,null,null,11040,"330250D Hydro Production - Land Owned in Fee - Conservation - Fisheries","Results of Operations - Average",null,null,10720,"396067P General - Power Operated Equipment - Class 67","Results of Operations - Average",null,null,null,null,null,null,null,"362000D Distribution - Station Equipment",11093]
[null,null,null,null,null,null,11041,"330300D Hydro Production - Removing Property of Others","Results of Operations - Average",null,null,10721,"396066P General - Power Operated Equipment - Class 66","Results of Operations - Average",null,null,null,null,null,null,null,"364000D Distribution - Poles, Towers, & Fixtures",11094]
[null,null,null,null,null,null,11042,"330310D Hydro Production - Removing Property of Others - Fish & Wildlife Co","Results of Operations - Average",null,null,10722,"396065P General - Power Operated Equipment - Class 65","Results of Operations - Average",null,null,null,null,null,null,null,"365000D Distribution - OH Conductors & Devices",11095]
[null,null,null,null,null,null,11043,"330400D Hydro Production - Land Easements","Results of Operations - Average",null,null,10723,"396058P General - Power Operated Equipment - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"366000D Distribution - UG Conduit",11096]
[null,null,null,null,null,null,11044,"330410D Hydro Production - Land Easements - Conservation - Habitat","Results of Operations - Average",null,null,10724,"396057P General - Power Operated Equipment - Class 57","Results of Operations - Average",null,null,null,null,null,null,null,"367000D Distribution - UG Conductors & Devices",11097]
[null,null,null,null,null,null,11045,"330450D Hydro Production - Land Easements - Conservation - Fisheries","Results of Operations - Average",null,null,10725,"396056P General - Power Operated Equipment - Class 56","Results of Operations - Average",null,null,null,null,null,null,null,"368000D Distribution - Line Transformers",11098]
[null,null,null,null,null,null,11046,"331000D Hydro Production - Structures & Improvements","Results of Operations - Average",null,null,10726,"396055P General - Power Operated Equipment - Class 55","Results of Operations - Average",null,null,null,null,null,null,null,"369100D Distribution - OH Services",11099]
[null,null,null,null,null,null,11047,"331100D Hydro Production - Structures & Improvements - Fish & Wildlife Co","Results of Operations - Average",null,null,10727,"396000P General - Power Operated Equipment - Class 7 & 8","Results of Operations - Average",null,null,null,null,null,null,null,"369200D Distribution - UG Services Spokane Network",11100]
[null,null,null,null,null,null,11048,"331200D Hydro Production - Structures & Improvements - Recreation","Results of Operations - Average",null,null,10728,"397200P General - Communications Equipment - Portable","Results of Operations - Average",null,null,null,null,null,null,null,"369300D Distribution - UG Services Other",11101]
[null,null,null,null,null,null,11049,"331260D Hydro Production - Structures & Improvements - Rec Info & Educ","Results of Operations - Average",null,null,10729,"397000P General - Communications Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"370000D Distribution - Meters",11102]
[null,null,null,null,null,null,11050,"332000D Hydro Production - Reservoirs, Dams, Waterways","Results of Operations - Average",null,null,10730,"Total Plant In Service - FA Assets","Results of Operations - Average",null,null,null,null,null,null,null,"373100D Distribution - Street Lights - Mercury Vapor",11103]
[null,null,null,null,null,null,11051,"332100D Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","Results of Operations - Average",null,null,10866,"301000P Intangible - Organization","Results of Operations - Average",null,null,null,null,null,null,null,"373200D Distribution - Street Lights - UG Conductor",11104]
[null,null,null,null,null,null,11052,"332150D Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","Results of Operations - Average",null,null,10867,"303110P Intangible - Misc Intangible Plant - PC Software","Results of Operations - Average",null,null,null,null,null,null,null,"373300D Distribution - Street Lights - Decorative and Metal Standards",11105]
[null,null,null,null,null,null,11053,"332200D Hydro Production - Reservoirs, Dams, Waterways - Recreation","Results of Operations - Average",null,null,10868,"304000P Production Plant - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"373400D Distribution - Street Lights - High Pressure Sodium Vapor",11106]
[null,null,null,null,null,null,11054,"333000D Hydro Production - Waterwheels, Turbines, & Generators","Results of Operations - Average",null,null,10869,"330410P Hydro Production - Land Easements - Conservation - Habitat","Results of Operations - Average",null,null,null,null,null,null,null,"374000D Distribution - ARO",11107]
[null,null,null,null,null,null,11055,"334000D Hydro Production - Accessory Electric Equipment","Results of Operations - Average",null,null,10870,"Total Accumulated Reserve - FA Reserve","Results of Operations - Average",null,null,null,null,null,null,null,"374200D Gas Distribution - Land Owned in Fee",11108]
[null,null,null,null,null,null,11056,"335000D Hydro Production - Miscellaneous Equipment","Results of Operations - Average",null,null,10871,"301000A Intangible - Organization","Results of Operations - Average",null,null,null,null,null,null,null,"374400D Gas Distribution - Land Easements",11109]
[null,null,null,null,null,null,11057,"335100D Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co","Results of Operations - Average",null,null,10872,"302000A Intangible - Franchises & Consents","Results of Operations - Average",null,null,null,null,null,null,null,"375000D Gas Distribution - Structures & Improvements",11110]
[null,null,null,null,null,null,11058,"335200D Hydro Production - Miscellaneous Equipment - Recreation","Results of Operations - Average",null,null,10873,"303000A Intangible - Misc Intangible Plant","Results of Operations - Average",null,null,null,null,null,null,null,"376000D Gas Distribution - Mains",11111]
[null,null,null,null,null,null,11059,"336000D Hydro Production - Roads, Railroads, & Bridges","Results of Operations - Average",null,null,10874,"303100A Intangible - Misc Intangible Plant - Mainframe Software","Results of Operations - Average",null,null,null,null,null,null,null,"376105D Gas Distribution - Mains - Held for Future Use",11112]
[null,null,null,null,null,null,11060,"340200D Other Production - Land & Land Rights","Results of Operations - Average",null,null,10875,"303110A Intangible - Misc Intangible Plant - PC Software","Results of Operations - Average",null,null,null,null,null,null,null,"378000D Gas Distribution - Meas & Reg Equip - General",11113]
[null,null,null,null,null,null,11061,"341000D Other Production - Structures & Improvements","Results of Operations - Average",null,null,10876,"303120A Intangible - Misc Intangible Plant - PC Software Lease","Results of Operations - Average",null,null,null,null,null,null,null,"379000D Gas Distribution - Meas & Reg Equip - City Gate",11114]
[null,null,null,null,null,null,11062,"342000D Other Production - Fuel Holders, Producers, & Accessories","Results of Operations - Average",null,null,10877,"304000A Production Plant - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"380000D Gas Distribution - Services",11115]
[null,null,null,null,null,null,11063,"343000D Other Production - Prime Movers","Results of Operations - Average",null,null,10878,"305000A Production Plant - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"380105D Gas Distribution - Services - Held for Future Use",11116]
[null,null,null,null,null,null,11064,"344000D Other Production - Generators","Results of Operations - Average",null,null,10879,"310200A Steam Production - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"381000D Gas Distribution - Meters",11117]
[null,null,null,null,null,null,11065,"344010D Other Production - Solar","Results of Operations - Average",null,null,10880,"310300A Steam Production - Removing Other Prop","Results of Operations - Average",null,null,null,null,null,null,null,"385000D Gas Distribution - Ind Meas & Reg Equip",11118]
[null,null,null,null,null,null,11066,"345000D Other Production - Accessory Electric Equipment","Results of Operations - Average",null,null,10881,"310400A Steam Production - Easements, Permits","Results of Operations - Average",null,null,null,null,null,null,null,"387000D Gas Distribution - Other Equip",11119]
[null,null,null,null,null,null,215880,"345010D Other Production - Accessory Solar Equipment","Results of Operations - Average",null,null,10882,"311000A Steam Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"389200D General - Land Owned in Fee",11120]
[null,null,null,null,null,null,11067,"346000D Other Production - Miscellaneous Power Plant Equipment","Results of Operations - Average",null,null,10883,"311100A Steam Production - Structures & Improvements - Landfill","Results of Operations - Average",null,null,null,null,null,null,null,"389300D General - Removing Property of Others",11121]
[null,null,null,null,null,null,11068,"347000D Other Production - ARO","Results of Operations - Average",null,null,10884,"312000A Steam Production - Boiler Plant","Results of Operations - Average",null,null,null,null,null,null,null,"389400D General - Land Easements",11122]
[null,null,null,null,null,null,11069,"350100D Gas UG Storage - Land Owned in Fee","Results of Operations - Average",null,null,10885,"314000A Steam Production - Turbogenerator Units","Results of Operations - Average",null,null,null,null,null,null,null,"390100D General - Structures & Improvements - Company",11123]
[null,null,null,null,null,null,11070,"350200D Transmission - Land Owned in Fee / Gas UG Storage - Right of Way","Results of Operations - Average",null,null,10886,"315000A Steam Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"390200D General - Structures & Improvements - Leasehold Improvements",11124]
[null,null,null,null,null,null,11071,"350300D Transmission - Removing Property of Others","Results of Operations - Average",null,null,10887,"316000A Steam Production - Miscellaneous Power Plant Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"391000D General - Office Furniture & Equipment",11125]
[null,null,null,null,null,null,11072,"350400D Transmission - Land Easements","Results of Operations - Average",null,null,10888,"317000A Steam Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"391100D General - Computer Hardware",11126]
[null,null,null,null,null,null,11073,"351100D Gas UG Storage - Structures & Improvements - Wells","Results of Operations - Average",null,null,10889,"330100A Hydro Production - Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"391700D General - Office Furniture - Lease",11127]
[null,null,null,null,null,null,11074,"351200D Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS","Results of Operations - Average",null,null,10890,"330200A Hydro Production - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"392000D General - Transportation Equipment - Class 7 & 8",11128]
[null,null,null,null,null,null,11075,"351300D Gas UG Storage - Structures & Improvements - Measuring & Regulating","Results of Operations - Average",null,null,10891,"330210A Hydro Production - Land Owned in Fee - Conservation - Habitat","Results of Operations - Average",null,null,null,null,null,null,null,"392032D General - Transportation Equipment - Class 32",11129]
[null,null,null,null,null,null,11076,"351400D Gas UG Storage - Structures & Improvements - Office","Results of Operations - Average",null,null,10892,"330220A Hydro Production - Land Owned in Fee - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"392035D General - Transportation Equipment - Class 35",11130]
[null,null,null,null,null,null,11077,"351410D Gas UG Storage - Structures & Improvements - Pump House","Results of Operations - Average",null,null,10893,"330250A Hydro Production - Land Owned in Fee - Conservation - Fisheries","Results of Operations - Average",null,null,null,null,null,null,null,"392045D General - Transportation Equipment - Class 45",11131]
[null,null,null,null,null,null,11078,"352000D Transmission - Structures & Improvements / Gas UG Storage - Wells","Results of Operations - Average",null,null,10894,"330300A Hydro Production - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"392046D General - Transportation Equipment - Class 46",11132]
[null,null,null,null,null,null,11079,"352100D Gas UG Storage - Well Leases","Results of Operations - Average",null,null,10895,"330310A Hydro Production - Removing Property of Others - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"392047D General - Transportation Equipment - Class 47",11133]
[null,null,null,null,null,null,11080,"352200D Gas UG Storage - Well Reservoirs","Results of Operations - Average",null,null,10896,"330400A Hydro Production - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"392048D General - Transportation Equipment - Class 48",11134]
[null,null,null,null,null,null,11081,"352300D Gas UG Storage - Well Non-Recoverable","Results of Operations - Average",null,null,10897,"330410A Hydro Production - Land Easements - Conservation - Habitat","Results of Operations - Average",null,null,null,null,null,null,null,"392055D General - Transportation Equipment - Class 55",11135]
[null,null,null,null,null,null,11082,"353000D Transmission - Station Equipment / Gas UG Storage - Lines","Results of Operations - Average",null,null,10898,"330450A Hydro Production - Land Easements - Conservation - Fisheries","Results of Operations - Average",null,null,null,null,null,null,null,"392056D General - Transportation Equipment - Class 56",11136]
[null,null,null,null,null,null,11083,"354000D Transmission - Towers & Fixtures / Gas UG Storage - Comp Station Equip","Results of Operations - Average",null,null,10899,"331000A Hydro Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"392057D General - Transportation Equipment - Class 57",11137]
[null,null,null,null,null,null,11084,"355000D Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip","Results of Operations - Average",null,null,10900,"331100A Hydro Production - Structures & Improvements - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"392058D General - Transportation Equipment - Class 58",11138]
[null,null,null,null,null,null,11085,"356000D Transmission - OH Conductors / Gas UG Storage - Purification Equip","Results of Operations - Average",null,null,10901,"331200A Hydro Production - Structures & Improvements - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"392065D General - Transportation Equipment - Class 65",11139]
[null,null,null,null,null,null,11086,"357000D Transmission - UG Conduit / Gas UG Storage - Other Equip","Results of Operations - Average",null,null,10902,"331260A Hydro Production - Structures & Improvements - Rec Info & Educ","Results of Operations - Average",null,null,null,null,null,null,null,"392066D General - Transportation Equipment - Class 66",11140]
[null,null,null,null,null,null,11087,"358000D Transmission - UG Conductors & Devices","Results of Operations - Average",null,null,10903,"332000A Hydro Production - Reservoirs, Dams, Waterways","Results of Operations - Average",null,null,null,null,null,null,null,"392200D General - Transportation Equipment - Lease",11141]
[null,null,null,null,null,null,11088,"359000D Transmission - Roads & Trails","Results of Operations - Average",null,null,10904,"332100A Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"392230D General - Transportation Equipment - PME",11142]
[null,null,null,null,null,null,11089,"360105D Distribution - Land Held for Future Use","Results of Operations - Average",null,null,10905,"332150A Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"392700D General - Transportation Equipment - Leased",11143]
[null,null,null,null,null,null,11090,"360200D Distribution - Land","Results of Operations - Average",null,null,10906,"332200A Hydro Production - Reservoirs, Dams, Waterways - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"392758D General - Transportation Equipment - Leased - Class 58",11144]
[null,null,null,null,null,null,11091,"360400D Distribution - Land Easements","Results of Operations - Average",null,null,10907,"333000A Hydro Production - Waterwheels, Turbines, & Generators","Results of Operations - Average",null,null,null,null,null,null,null,"393000D General - Stores Equipment",11145]
[null,null,null,null,null,null,11092,"361000D Distribution - Structures & Improvements","Results of Operations - Average",null,null,10908,"334000A Hydro Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"394000D General - Tools, Shop & Garage Equipment",11146]
[null,null,null,null,null,null,11093,"362000D Distribution - Station Equipment","Results of Operations - Average",null,null,10909,"335000A Hydro Production - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"395000D General - Laboratory Equipment",11147]
[null,null,null,null,null,null,11094,"364000D Distribution - Poles, Towers, & Fixtures","Results of Operations - Average",null,null,10910,"335100A Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"396000D General - Power Operated Equipment - Class 7 & 8",11148]
[null,null,null,null,null,null,11095,"365000D Distribution - OH Conductors & Devices","Results of Operations - Average",null,null,10911,"335200A Hydro Production - Miscellaneous Equipment - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"396055D General - Power Operated Equipment - Class 55",11149]
[null,null,null,null,null,null,11096,"366000D Distribution - UG Conduit","Results of Operations - Average",null,null,10912,"336000A Hydro Production - Roads, Railroads, & Bridges","Results of Operations - Average",null,null,null,null,null,null,null,"396056D General - Power Operated Equipment - Class 56",11150]
[null,null,null,null,null,null,11097,"367000D Distribution - UG Conductors & Devices","Results of Operations - Average",null,null,10913,"340200A Other Production - Land & Land Rights","Results of Operations - Average",null,null,null,null,null,null,null,"396057D General - Power Operated Equipment - Class 57",11151]
[null,null,null,null,null,null,11098,"368000D Distribution - Line Transformers","Results of Operations - Average",null,null,10914,"341000A Other Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"396058D General - Power Operated Equipment - Class 58",11152]
[null,null,null,null,null,null,11099,"369100D Distribution - OH Services","Results of Operations - Average",null,null,10915,"342000A Other Production - Fuel Holders, Producers, & Accessories","Results of Operations - Average",null,null,null,null,null,null,null,"396065D General - Power Operated Equipment - Class 65",11153]
[null,null,null,null,null,null,11100,"369200D Distribution - UG Services Spokane Network","Results of Operations - Average",null,null,10916,"343000A Other Production - Prime Movers","Results of Operations - Average",null,null,null,null,null,null,null,"396066D General - Power Operated Equipment - Class 66",11154]
[null,null,null,null,null,null,11101,"369300D Distribution - UG Services Other","Results of Operations - Average",null,null,10917,"344000A Other Production - Generators","Results of Operations - Average",null,null,null,null,null,null,null,"396067D General - Power Operated Equipment - Class 67",11155]
[null,null,null,null,null,null,11102,"370000D Distribution - Meters","Results of Operations - Average",null,null,10918,"344010A Other Production - Solar","Results of Operations - Average",null,null,null,null,null,null,null,"396068D General - Power Operated Equipment - Class 68",11156]
[null,null,null,null,null,null,11103,"373100D Distribution - Street Lights - Mercury Vapor","Results of Operations - Average",null,null,10919,"345000A Other Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"396200D General - Power Operated Equipment - Lease",11157]
[null,null,null,null,null,null,11104,"373200D Distribution - Street Lights - UG Conductor","Results of Operations - Average",null,null,10920,"346000A Other Production - Miscellaneous Power Plant Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"396700D General - Power Operated Equipment - Lease",11158]
[null,null,null,null,null,null,11105,"373300D Distribution - Street Lights - Decorative and Metal Standards","Results of Operations - Average",null,null,10921,"347000A Other Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"397000D General - Communications Equipment",11159]
[null,null,null,null,null,null,11106,"373400D Distribution - Street Lights - High Pressure Sodium Vapor","Results of Operations - Average",null,null,10922,"350100A Gas UG Storage - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"397200D General - Communications Equipment - Portable",11160]
[null,null,null,null,null,null,11107,"374000D Distribution - ARO","Results of Operations - Average",null,null,10923,"350200A Transmission - Land Owned in Fee / Gas UG Storage - Right of Way","Results of Operations - Average",null,null,null,null,null,null,null,"397700D General - Communications Equipment - Lease",11161]
[null,null,null,null,null,null,11108,"374200D Gas Distribution - Land Owned in Fee","Results of Operations - Average",null,null,10924,"350300A Transmission - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"398000D General - Miscellaneous Equipment",11162]
[null,null,null,null,null,null,11109,"374400D Gas Distribution - Land Easements","Results of Operations - Average",null,null,10925,"350400A Transmission - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"399100D General - ARO",11163]
[null,null,null,null,null,null,11110,"375000D Gas Distribution - Structures & Improvements","Results of Operations - Average",null,null,10926,"351100A Gas UG Storage - Structures & Improvements - Wells","Results of Operations - Average",null,null,null,null,null,null,null,"Total Depreciation Expense - FA Expense",11017]
[null,null,null,null,null,null,11111,"376000D Gas Distribution - Mains","Results of Operations - Average",null,null,10927,"351200A Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS","Results of Operations - Average",null,null,null,null,null,null,null,"400000 PARENT FOR REVENUE ACCOUNTS",13466]
[null,null,null,null,null,null,11112,"376105D Gas Distribution - Mains - Held for Future Use","Results of Operations - Average",null,null,10928,"351300A Gas UG Storage - Structures & Improvements - Measuring & Regulating","Results of Operations - Average",null,null,null,null,null,null,null,"403X09 Depreciation expense.",6606]
[null,null,null,null,null,null,11113,"378000D Gas Distribution - Meas & Reg Equip - General","Results of Operations - Average",null,null,10929,"351400A Gas UG Storage - Structures & Improvements - Office","Results of Operations - Average",null,null,null,null,null,null,null,"403X10 Depreciation expense.",6607]
[null,null,null,null,null,null,11114,"379000D Gas Distribution - Meas & Reg Equip - City Gate","Results of Operations - Average",null,null,10930,"351410A Gas UG Storage - Structures & Improvements - Pump House","Results of Operations - Average",null,null,null,null,null,null,null,"403X20 Depreciation expense.",6608]
[null,null,null,null,null,null,11115,"380000D Gas Distribution - Services","Results of Operations - Average",null,null,10931,"352000A Transmission - Structures & Improvements / Gas UG Storage - Wells","Results of Operations - Average",null,null,null,null,null,null,null,"403X30 Depreciation expense.",6609]
[null,null,null,null,null,null,11116,"380105D Gas Distribution - Services - Held for Future Use","Results of Operations - Average",null,null,10932,"352100A Gas UG Storage - Well Leases","Results of Operations - Average",null,null,null,null,null,null,null,"403X10 403X20 403X30 Total",18672]
[null,null,null,null,null,null,11117,"381000D Gas Distribution - Meters","Results of Operations - Average",null,null,10933,"352200A Gas UG Storage - Well Reservoirs","Results of Operations - Average",null,null,null,null,null,null,null,"403X40 Depreciation expense.",6610]
[null,null,null,null,null,null,11118,"385000D Gas Distribution - Ind Meas & Reg Equip","Results of Operations - Average",null,null,10934,"352300A Gas UG Storage - Well Non-Recoverable","Results of Operations - Average",null,null,null,null,null,null,null,"403X50 Depreciation expense.",6611]
[null,null,null,null,null,null,11119,"387000D Gas Distribution - Other Equip","Results of Operations - Average",null,null,10935,"353000A Transmission - Station Equipment / Gas UG Storage - Lines","Results of Operations - Average",null,null,null,null,null,null,null,"403X60 Depreciation expense.",6612]
[null,null,null,null,null,null,11120,"389200D General - Land Owned in Fee","Results of Operations - Average",null,null,10936,"354000A Transmission - Towers & Fixtures / Gas UG Storage - Comp Station Equip","Results of Operations - Average",null,null,null,null,null,null,null,"403X70 Depreciation expense.",6613]
[null,null,null,null,null,null,11121,"389300D General - Removing Property of Others","Results of Operations - Average",null,null,10937,"355000A Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip","Results of Operations - Average",null,null,null,null,null,null,null,"403X80 Depreciation expense.",6614]
[null,null,null,null,null,null,11122,"389400D General - Land Easements","Results of Operations - Average",null,null,10938,"356000A Transmission - OH Conductors / Gas UG Storage - Purification Equip","Results of Operations - Average",null,null,null,null,null,null,null,"403X90 Depreciation expense.",6615]
[null,null,null,null,null,null,11123,"390100D General - Structures & Improvements - Company","Results of Operations - Average",null,null,10939,"357000A Transmission - UG Conduit / Gas UG Storage - Other Equip","Results of Operations - Average",null,null,null,null,null,null,null,"404X20 Amortization of other limited-term gas plant.",6616]
[null,null,null,null,null,null,11124,"390200D General - Structures & Improvements - Leasehold Improvements","Results of Operations - Average",null,null,10940,"358000A Transmission - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"404X30 Amortization of other limited-term gas plant.",6617]
[null,null,null,null,null,null,11125,"391000D General - Office Furniture & Equipment","Results of Operations - Average",null,null,10941,"359000A Transmission - Roads & Trails","Results of Operations - Average",null,null,null,null,null,null,null,"404X31 Amortization of other limited-term gas plant.",6618]
[null,null,null,null,null,null,11126,"391100D General - Computer Hardware","Results of Operations - Average",null,null,10942,"360105A Distribution - Land Held for Future Use","Results of Operations - Average",null,null,null,null,null,null,null,"404X32 Amortization of other limited-term gas plant.",6619]
[null,null,null,null,null,null,11127,"391700D General - Office Furniture - Lease","Results of Operations - Average",null,null,10943,"360200A Distribution - Land","Results of Operations - Average",null,null,null,null,null,null,null,"404X40 Amortization of other limited-term gas plant.",6620]
[null,null,null,null,null,null,11128,"392000D General - Transportation Equipment - Class 7 & 8","Results of Operations - Average",null,null,10944,"360400A Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"404X50 Amortization of other limited-term gas plant.",6621]
[null,null,null,null,null,null,11129,"392032D General - Transportation Equipment - Class 32","Results of Operations - Average",null,null,10945,"361000A Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"404X70 Amortization of other limited-term gas plant.",6622]
[null,null,null,null,null,null,11130,"392035D General - Transportation Equipment - Class 35","Results of Operations - Average",null,null,10946,"362000A Distribution - Station Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"405930 Amortization of other plant.",6623]
[null,null,null,null,null,null,11131,"392045D General - Transportation Equipment - Class 45","Results of Operations - Average",null,null,10947,"364000A Distribution - Poles, Towers, & Fixtures","Results of Operations - Average",null,null,null,null,null,null,null,"406100 Amortization of utility plant acquisition adjustments.",6624]
[null,null,null,null,null,null,11132,"392046D General - Transportation Equipment - Class 46","Results of Operations - Average",null,null,10948,"365000A Distribution - OH Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"407025 WA GRC Jackson Prairie O&M Deferral",204280]
[null,null,null,null,null,null,11133,"392047D General - Transportation Equipment - Class 47","Results of Operations - Average",null,null,10949,"366000A Distribution - UG Conduit","Results of Operations - Average",null,null,null,null,null,null,null,"407312 Reg Debit Lancaster",178286]
[null,null,null,null,null,null,11134,"392048D General - Transportation Equipment - Class 48","Results of Operations - Average",null,null,10950,"367000A Distribution - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"407322 Reg Debit Spokane River Relicense",20666]
[null,null,null,null,null,null,11135,"392055D General - Transportation Equipment - Class 55","Results of Operations - Average",null,null,10951,"368000A Distribution - Line Transformers","Results of Operations - Average",null,null,null,null,null,null,null,"407323 Reg Debit Spokane River PM&Es",21066]
[null,null,null,null,null,null,11136,"392056D General - Transportation Equipment - Class 56","Results of Operations - Average",null,null,10952,"369100A Distribution - OH Services","Results of Operations - Average",null,null,null,null,null,null,null,"407324 Reg Debit Lake CDA CDR Fund",23866]
[null,null,null,null,null,null,11137,"392057D General - Transportation Equipment - Class 57","Results of Operations - Average",null,null,10953,"369200A Distribution - UG Services Spokane Network","Results of Operations - Average",null,null,null,null,null,null,null,"407325 Lake CDA IPA Interest Expense",108066]
[null,null,null,null,null,null,11138,"392058D General - Transportation Equipment - Class 58","Results of Operations - Average",null,null,10954,"369300A Distribution - UG Services Other","Results of Operations - Average",null,null,null,null,null,null,null,"407328 Amortization of regulatory liabilities",6625]
[null,null,null,null,null,null,11139,"392065D General - Transportation Equipment - Class 65","Results of Operations - Average",null,null,10955,"370000A Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"407329 Amortization of regulatory liabilities",6626]
[null,null,null,null,null,null,11140,"392066D General - Transportation Equipment - Class 66","Results of Operations - Average",null,null,10956,"373100A Distribution - Street Lights - Mercury Vapor","Results of Operations - Average",null,null,null,null,null,null,null,"407330 Amortization of regulatory liabilities",6627]
[null,null,null,null,null,null,11141,"392200D General - Transportation Equipment - Lease","Results of Operations - Average",null,null,10957,"373200A Distribution - Street Lights - UG Conductor","Results of Operations - Average",null,null,null,null,null,null,null,"407335 Amortization of regulatory liabilities",178288]
[null,null,null,null,null,null,11142,"392230D General - Transportation Equipment - PME","Results of Operations - Average",null,null,10958,"373300A Distribution - Street Lights - Decorative and Metal Standards","Results of Operations - Average",null,null,null,null,null,null,null,"407351 Amort- CNC Transmission",217870]
[null,null,null,null,null,null,11143,"392700D General - Transportation Equipment - Leased","Results of Operations - Average",null,null,10959,"373400A Distribution - Street Lights - High Pressure Sodium Vapor","Results of Operations - Average",null,null,null,null,null,null,null,"407370 Amortization of regulatory liabilities",6628]
[null,null,null,null,null,null,11144,"392758D General - Transportation Equipment - Leased - Class 58","Results of Operations - Average",null,null,10960,"374000A Distribution - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"407380 Amortization of regulatory liabilities",6629]
[null,null,null,null,null,null,11145,"393000D General - Stores Equipment","Results of Operations - Average",null,null,10961,"374200A Gas Distribution - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"407382 Reg Debit Amt CDA Settlement",21266]
[null,null,null,null,null,null,11146,"394000D General - Tools, Shop & Garage Equipment","Results of Operations - Average",null,null,10962,"374400A Gas Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"407395 Optional Renewable Power Rev",178290]
[null,null,null,null,null,null,11147,"395000D General - Laboratory Equipment","Results of Operations - Average",null,null,10963,"375000A Gas Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"407400 Amortization of CCX Credits",21666]
[null,null,null,null,null,null,11148,"396000D General - Power Operated Equipment - Class 7 & 8","Results of Operations - Average",null,null,10964,"376000A Gas Distribution - Mains","Results of Operations - Average",null,null,null,null,null,null,null,"407403 Amortization of regulatory liabilities",6630]
[null,null,null,null,null,null,11149,"396055D General - Power Operated Equipment - Class 55","Results of Operations - Average",null,null,10965,"376105A Gas Distribution - Mains - Held for Future Use","Results of Operations - Average",null,null,null,null,null,null,null,"407405 Amortization of regulatory liabilities",6631]
[null,null,null,null,null,null,11150,"396056D General - Power Operated Equipment - Class 56","Results of Operations - Average",null,null,10966,"378000A Gas Distribution - Meas & Reg Equip - General","Results of Operations - Average",null,null,null,null,null,null,null,"407406 Amortization of regulatory liabilities",6632]
[null,null,null,null,null,null,11151,"396057D General - Power Operated Equipment - Class 57","Results of Operations - Average",null,null,10967,"379000A Gas Distribution - Meas & Reg Equip - City Gate","Results of Operations - Average",null,null,null,null,null,null,null,"407408 Senate Bill Unbilled Add-Ons Amortization",58099]
[null,null,null,null,null,null,11152,"396058D General - Power Operated Equipment - Class 58","Results of Operations - Average",null,null,10968,"380000A Gas Distribution - Services","Results of Operations - Average",null,null,null,null,null,null,null,"407420 Amortization of regulatory liabilities",6633]
[null,null,null,null,null,null,11153,"396065D General - Power Operated Equipment - Class 65","Results of Operations - Average",null,null,10969,"380105A Gas Distribution - Services - Held for Future Use","Results of Operations - Average",null,null,null,null,null,null,null,"407422 Reg Credit Spokane River Relicense",20866]
[null,null,null,null,null,null,11154,"396066D General - Power Operated Equipment - Class 66","Results of Operations - Average",null,null,10970,"381000A Gas Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"407423 Reg Credit Spokane River PM&Es",21068]
[null,null,null,null,null,null,11155,"396067D General - Power Operated Equipment - Class 67","Results of Operations - Average",null,null,10971,"385000A Gas Distribution - Ind Meas & Reg Equip","Results of Operations - Average",null,null,null,null,null,null,null,"407424 Reg Credit Lake CDA CDR Fund",21069]
[null,null,null,null,null,null,11156,"396068D General - Power Operated Equipment - Class 68","Results of Operations - Average",null,null,10972,"387000A Gas Distribution - Other Equip","Results of Operations - Average",null,null,null,null,null,null,null,"407425 WA GRC Jackson Prairie Deferral",214870]
[null,null,null,null,null,null,11157,"396200D General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,10973,"389200A General - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"407428 Amortization of regulatory liabilities",6634]
[null,null,null,null,null,null,11158,"396700D General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,10974,"389300A General - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"407431 Senate Bill 408 Amortization",58101]
[null,null,null,null,null,null,11159,"397000D General - Communications Equipment","Results of Operations - Average",null,null,10975,"389400A General - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"407450 Amortization of regulatory liabilities",6635]
[null,null,null,null,null,null,11160,"397200D General - Communications Equipment - Portable","Results of Operations - Average",null,null,10976,"390100A General - Structures & Improvements - Company","Results of Operations - Average",null,null,null,null,null,null,null,"407460 DEF CS2 & COLSTRIP O&M",216470]
[null,null,null,null,null,null,11161,"397700D General - Communications Equipment - Lease","Results of Operations - Average",null,null,10977,"390200A General - Structures & Improvements - Leasehold Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"407482 Reg Credit Amt Lake CDA Settlement",21466]
[null,null,null,null,null,null,11162,"398000D General - Miscellaneous Equipment","Results of Operations - Average",null,null,10978,"391000A General - Office Furniture & Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"407499 Amortization of regulatory liabilities",6636]
[null,null,null,null,null,null,11163,"399100D General - ARO","Results of Operations - Average",null,null,10979,"391100A General - Computer Hardware","Results of Operations - Average",null,null,null,null,null,null,null,"408110 Taxes other than income taxes, other income and deduct",6637]
[null,null,null,null,null,null,11017,"Total Depreciation Expense - FA Expense","Results of Operations - Average",null,null,10980,"391700A General - Office Furniture - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"408120 Taxes other than income taxes, other income and deduct",6638]
[null,null,null,null,null,null,13466,"400000 PARENT FOR REVENUE ACCOUNTS","Results of Operations - Average",null,null,10981,"392000A General - Transportation Equipment - Class 7 & 8","Results of Operations - Average",null,null,null,null,null,null,null,"408130 Taxes other than income taxes, other income and deduct",6639]
[null,null,null,null,null,null,6606,"403X09 Depreciation expense.","Results of Operations - Average",null,null,10982,"392032A General - Transportation Equipment - Class 32","Results of Operations - Average",null,null,null,null,null,null,null,"408140 Taxes other than income taxes, other income and deduct",6640]
[null,null,null,null,null,null,6607,"403X10 Depreciation expense.","Results of Operations - Average",null,null,10983,"392035A General - Transportation Equipment - Class 35","Results of Operations - Average",null,null,null,null,null,null,null,"408150 Taxes other than income taxes, other income and deduct",6641]
[null,null,null,null,null,null,6608,"403X20 Depreciation expense.","Results of Operations - Average",null,null,10984,"392045A General - Transportation Equipment - Class 45","Results of Operations - Average",null,null,null,null,null,null,null,"408160 Taxes other than income taxes, other income and deduct",6642]
[null,null,null,null,null,null,6609,"403X30 Depreciation expense.","Results of Operations - Average",null,null,10985,"392046A General - Transportation Equipment - Class 46","Results of Operations - Average",null,null,null,null,null,null,null,"408170 Taxes other than income taxes, other income and deduct",6643]
[null,null,null,null,null,null,18672,"403X10 403X20 403X30 Total","Results of Operations - Average",null,null,10986,"392047A General - Transportation Equipment - Class 47","Results of Operations - Average",null,null,null,null,null,null,null,"408180 Taxes other than income taxes, other income and deduct",6644]
[null,null,null,null,null,null,6610,"403X40 Depreciation expense.","Results of Operations - Average",null,null,10987,"392048A General - Transportation Equipment - Class 48","Results of Operations - Average",null,null,null,null,null,null,null,"409000 Income taxes, extraordinary items.",6645]
[null,null,null,null,null,null,6611,"403X50 Depreciation expense.","Results of Operations - Average",null,null,10988,"392055A General - Transportation Equipment - Class 55","Results of Operations - Average",null,null,null,null,null,null,null,"409100 Income taxes, extraordinary items.",6646]
[null,null,null,null,null,null,6612,"403X60 Depreciation expense.","Results of Operations - Average",null,null,10989,"392056A General - Transportation Equipment - Class 56","Results of Operations - Average",null,null,null,null,null,null,null,"410100 State Deferred Income Tax Expense Above",6647]
[null,null,null,null,null,null,6613,"403X70 Depreciation expense.","Results of Operations - Average",null,null,10990,"392057A General - Transportation Equipment - Class 57","Results of Operations - Average",null,null,null,null,null,null,null,"410140 State Deferred Income Tax Expense Above",6648]
[null,null,null,null,null,null,6614,"403X80 Depreciation expense.","Results of Operations - Average",null,null,10991,"392058A General - Transportation Equipment - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"411100 Losses from disposition of allowances.",6649]
[null,null,null,null,null,null,6615,"403X90 Depreciation expense.","Results of Operations - Average",null,null,10992,"392065A General - Transportation Equipment - Class 65","Results of Operations - Average",null,null,null,null,null,null,null,"411400 Losses from disposition of allowances.",6650]
[null,null,null,null,null,null,6616,"404X20 Amortization of other limited-term gas plant.","Results of Operations - Average",null,null,10993,"392066A General - Transportation Equipment - Class 66","Results of Operations - Average",null,null,null,null,null,null,null,"425680 Miscellaneous Amortization",6651]
[null,null,null,null,null,null,6617,"404X30 Amortization of other limited-term gas plant.","Results of Operations - Average",null,null,10994,"392200A General - Transportation Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"426520 Other deductions.",6652]
[null,null,null,null,null,null,6618,"404X31 Amortization of other limited-term gas plant.","Results of Operations - Average",null,null,10995,"392230A General - Transportation Equipment - PME","Results of Operations - Average",null,null,null,null,null,null,null,"440000 Residential sales.",6653]
[null,null,null,null,null,null,6619,"404X32 Amortization of other limited-term gas plant.","Results of Operations - Average",null,null,10996,"392700A General - Transportation Equipment - Leased","Results of Operations - Average",null,null,null,null,null,null,null,"442200 Commercial and industrial sales.",6654]
[null,null,null,null,null,null,6620,"404X40 Amortization of other limited-term gas plant.","Results of Operations - Average",null,null,10997,"392758A General - Transportation Equipment - Leased - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"442300 Commercial and industrial sales.",6655]
[null,null,null,null,null,null,6621,"404X50 Amortization of other limited-term gas plant.","Results of Operations - Average",null,null,10998,"393000A General - Stores Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"444000 Public street and highway lighting.",6656]
[null,null,null,null,null,null,6622,"404X70 Amortization of other limited-term gas plant.","Results of Operations - Average",null,null,10999,"394000A General - Tools, Shop & Garage Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"447000 Sales for resale.",6657]
[null,null,null,null,null,null,6623,"405930 Amortization of other plant.","Results of Operations - Average",null,null,11000,"395000A General - Laboratory Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"448000 Interdepartmental sales.",6658]
[null,null,null,null,null,null,6624,"406100 Amortization of utility plant acquisition adjustments.","Results of Operations - Average",null,null,11001,"396000A General - Power Operated Equipment - Class 7 & 8","Results of Operations - Average",null,null,null,null,null,null,null,"451000 Miscellaneous service revenues.",6659]
[null,null,null,null,null,null,204280,"407025 WA GRC Jackson Prairie O&M Deferral","Results of Operations - Average",null,null,11002,"396055A General - Power Operated Equipment - Class 55","Results of Operations - Average",null,null,null,null,null,null,null,"453000 Steam Revenue",6660]
[null,null,null,null,null,null,178286,"407312 Reg Debit Lancaster","Results of Operations - Average",null,null,11003,"396056A General - Power Operated Equipment - Class 56","Results of Operations - Average",null,null,null,null,null,null,null,"454000 Rent from electric property.",6661]
[null,null,null,null,null,null,20666,"407322 Reg Debit Spokane River Relicense","Results of Operations - Average",null,null,11004,"396057A General - Power Operated Equipment - Class 57","Results of Operations - Average",null,null,null,null,null,null,null,"456000 Other electric revenues.",6662]
[null,null,null,null,null,null,21066,"407323 Reg Debit Spokane River PM&Es","Results of Operations - Average",null,null,11005,"396058A General - Power Operated Equipment - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"480000 Residential sales.",6663]
[null,null,null,null,null,null,23866,"407324 Reg Debit Lake CDA CDR Fund","Results of Operations - Average",null,null,11006,"396065A General - Power Operated Equipment - Class 65","Results of Operations - Average",null,null,null,null,null,null,null,"481200 Commercial and industrial sales.",6664]
[null,null,null,null,null,null,108066,"407325 Lake CDA IPA Interest Expense","Results of Operations - Average",null,null,11007,"396066A General - Power Operated Equipment - Class 66","Results of Operations - Average",null,null,null,null,null,null,null,"481250 Commercial and industrial sales.",6665]
[null,null,null,null,null,null,6625,"407328 Amortization of regulatory liabilities","Results of Operations - Average",null,null,11008,"396067A General - Power Operated Equipment - Class 67","Results of Operations - Average",null,null,null,null,null,null,null,"481300 Commercial and industrial sales.",6666]
[null,null,null,null,null,null,6626,"407329 Amortization of regulatory liabilities","Results of Operations - Average",null,null,11009,"396068A General - Power Operated Equipment - Class 68","Results of Operations - Average",null,null,null,null,null,null,null,"481400 Commercial and industrial sales.",6667]
[null,null,null,null,null,null,6627,"407330 Amortization of regulatory liabilities","Results of Operations - Average",null,null,11010,"396200A General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"483000 Sales for resale.",6668]
[null,null,null,null,null,null,178288,"407335 Amortization of regulatory liabilities","Results of Operations - Average",null,null,11011,"396700A General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"483600 Sales for resale.",175666]
[null,null,null,null,null,null,217870,"407351 Amort- CNC Transmission","Results of Operations - Average",null,null,11012,"397000A General - Communications Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"483700 Sales for resale.",6669]
[null,null,null,null,null,null,6628,"407370 Amortization of regulatory liabilities","Results of Operations - Average",null,null,11013,"397200A General - Communications Equipment - Portable","Results of Operations - Average",null,null,null,null,null,null,null,"483711 Sales for resale.",214270]
[null,null,null,null,null,null,6629,"407380 Amortization of regulatory liabilities","Results of Operations - Average",null,null,11014,"397700A General - Communications Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"483730 Sales for resale.",199069]
[null,null,null,null,null,null,21266,"407382 Reg Debit Amt CDA Settlement","Results of Operations - Average",null,null,11015,"398000A General - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"483760 Sales for resale.",199073]
[null,null,null,null,null,null,178290,"407395 Optional Renewable Power Rev","Results of Operations - Average",null,null,11016,"399100A General - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"484000 Interdepartmental sales.",6670]
[null,null,null,null,null,null,21666,"407400 Amortization of CCX Credits","Results of Operations - Average",null,null,11017,"Total Depreciation Expense - FA Expense","Results of Operations - Average",null,null,null,null,null,null,null,"488000 Miscellaneous service revenues.",6671]
[null,null,null,null,null,null,6630,"407403 Amortization of regulatory liabilities","Results of Operations - Average",null,null,11018,"301000D Intangible - Organization","Results of Operations - Average",null,null,null,null,null,null,null,"489300 Revenues from storing gas of others.",6672]
[null,null,null,null,null,null,6631,"407405 Amortization of regulatory liabilities","Results of Operations - Average",null,null,11019,"302000D Intangible - Franchises & Consents","Results of Operations - Average",null,null,null,null,null,null,null,"493000 Rent from gas property.",6673]
[null,null,null,null,null,null,6632,"407406 Amortization of regulatory liabilities","Results of Operations - Average",null,null,11020,"303000D Intangible - Misc Intangible Plant","Results of Operations - Average",null,null,null,null,null,null,null,"495000 Other gas revenues.",6674]
[null,null,null,null,null,null,58099,"407408 Senate Bill Unbilled Add-Ons Amortization","Results of Operations - Average",null,null,11021,"303100D Intangible - Misc Intangible Plant - Mainframe Software","Results of Operations - Average",null,null,null,null,null,null,null,"495028 Other gas revenues.",56266]
[null,null,null,null,null,null,6633,"407420 Amortization of regulatory liabilities","Results of Operations - Average",null,null,11022,"303110D Intangible - Misc Intangible Plant - PC Software","Results of Operations - Average",null,null,null,null,null,null,null,"499000 Provision for rate refunds.",6675]
[null,null,null,null,null,null,20866,"407422 Reg Credit Spokane River Relicense","Results of Operations - Average",null,null,11023,"303120D Intangible - Misc Intangible Plant - PC Software Lease","Results of Operations - Average",null,null,null,null,null,null,null,"500000 Operation supervision and engineering - Fossil Steam",6676]
[null,null,null,null,null,null,21068,"407423 Reg Credit Spokane River PM&Es","Results of Operations - Average",null,null,11024,"304000D Production Plant - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"501000 Fuel - Fossil Steam",6677]
[null,null,null,null,null,null,21069,"407424 Reg Credit Lake CDA CDR Fund","Results of Operations - Average",null,null,11025,"305000D Production Plant - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"502000 Steam expenses - Fossil Steam (Major only).",6678]
[null,null,null,null,null,null,214870,"407425 WA GRC Jackson Prairie Deferral","Results of Operations - Average",null,null,11026,"310200D Steam Production - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"505000 Electric expenses - Fossil Steam (Major only).",6679]
[null,null,null,null,null,null,6634,"407428 Amortization of regulatory liabilities","Results of Operations - Average",null,null,11027,"310300D Steam Production - Removing Other Prop","Results of Operations - Average",null,null,null,null,null,null,null,"506000 Miscellaneous steam power expenses - Fossil Steam (Maj",6680]
[null,null,null,null,null,null,58101,"407431 Senate Bill 408 Amortization","Results of Operations - Average",null,null,11028,"310400D Steam Production - Easements, Permits","Results of Operations - Average",null,null,null,null,null,null,null,"507000 Rents - Fossil Steam",6681]
[null,null,null,null,null,null,6635,"407450 Amortization of regulatory liabilities","Results of Operations - Average",null,null,11029,"311000D Steam Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"510000 Maintenance supervision and engineering - Fossil Steam",6682]
[null,null,null,null,null,null,216470,"407460 DEF CS2 & COLSTRIP O&M","Results of Operations - Average",null,null,11030,"311100D Steam Production - Structures & Improvements - Landfill","Results of Operations - Average",null,null,null,null,null,null,null,"511000 Maintenance of structures - Fossil Steam (Major only).",6683]
[null,null,null,null,null,null,21466,"407482 Reg Credit Amt Lake CDA Settlement","Results of Operations - Average",null,null,11031,"312000D Steam Production - Boiler Plant","Results of Operations - Average",null,null,null,null,null,null,null,"512000 Maintenance of boiler plant - Fossil Steam (Major only",6684]
[null,null,null,null,null,null,6636,"407499 Amortization of regulatory liabilities","Results of Operations - Average",null,null,11032,"314000D Steam Production - Turbogenerator Units","Results of Operations - Average",null,null,null,null,null,null,null,"513000 Maintenance of electric plant - Fossil Steam (Major on",6685]
[null,null,null,null,null,null,6637,"408110 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,11033,"315000D Steam Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"514000 Maintenance of miscellaneous fossil steam plant (Major",6686]
[null,null,null,null,null,null,6638,"408120 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,11034,"316000D Steam Production - Miscellaneous Power Plant Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"535000 Operation supervision and engineering - Hydro.",6687]
[null,null,null,null,null,null,6639,"408130 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,11035,"317000D Steam Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"536000 Water for power.",6688]
[null,null,null,null,null,null,6640,"408140 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,11036,"330100D Hydro Production - Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"537000 Hydraulic expenses (Major only).",6689]
[null,null,null,null,null,null,6641,"408150 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,11037,"330200D Hydro Production - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"538000 Electric expenses - Hydro (Major only).",6690]
[null,null,null,null,null,null,6642,"408160 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,11038,"330210D Hydro Production - Land Owned in Fee - Conservation - Habitat","Results of Operations - Average",null,null,null,null,null,null,null,"539000 Miscellaneous hydraulic power generation expenses (Maj",6691]
[null,null,null,null,null,null,6643,"408170 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,11039,"330220D Hydro Production - Land Owned in Fee - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"540000 Operation supplies and expenses - Hydro (Nonmajor only",6692]
[null,null,null,null,null,null,6644,"408180 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,11040,"330250D Hydro Production - Land Owned in Fee - Conservation - Fisheries","Results of Operations - Average",null,null,null,null,null,null,null,"540100 MT Trust Funds Land Settlement Rents",18669]
[null,null,null,null,null,null,6645,"409000 Income taxes, extraordinary items.","Results of Operations - Average",null,null,11041,"330300D Hydro Production - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"541000 Maintenance supervision and engineering - Hydro (Major",6693]
[null,null,null,null,null,null,6646,"409100 Income taxes, extraordinary items.","Results of Operations - Average",null,null,11042,"330310D Hydro Production - Removing Property of Others - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"542000 Maintenance of structures - Hydro (Major only).",6694]
[null,null,null,null,null,null,6647,"410100 State Deferred Income Tax Expense Above","Results of Operations - Average",null,null,11043,"330400D Hydro Production - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"543000 Maintenance of reservoirs, dams, and waterways (Major",6695]
[null,null,null,null,null,null,6648,"410140 State Deferred Income Tax Expense Above","Results of Operations - Average",null,null,11044,"330410D Hydro Production - Land Easements - Conservation - Habitat","Results of Operations - Average",null,null,null,null,null,null,null,"544000 Maintenance of electric plant - Hydro (Major only).",6696]
[null,null,null,null,null,null,6649,"411100 Losses from disposition of allowances.","Results of Operations - Average",null,null,11045,"330450D Hydro Production - Land Easements - Conservation - Fisheries","Results of Operations - Average",null,null,null,null,null,null,null,"545000 Maintenance of hydraulic production plant (Nonmajor on",6697]
[null,null,null,null,null,null,6650,"411400 Losses from disposition of allowances.","Results of Operations - Average",null,null,11046,"331000D Hydro Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"546000 Operation supervision and engineering - Other Power",6698]
[null,null,null,null,null,null,6651,"425680 Miscellaneous Amortization","Results of Operations - Average",null,null,11047,"331100D Hydro Production - Structures & Improvements - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"547000 Fuel - Other Power",6699]
[null,null,null,null,null,null,6652,"426520 Other deductions.","Results of Operations - Average",null,null,11048,"331200D Hydro Production - Structures & Improvements - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"548000 Generation expenses - Other Power(Major only).",6700]
[null,null,null,null,null,null,6653,"440000 Residential sales.","Results of Operations - Average",null,null,11049,"331260D Hydro Production - Structures & Improvements - Rec Info & Educ","Results of Operations - Average",null,null,null,null,null,null,null,"549000 Miscellaneous other power generation expenses (Major o",6701]
[null,null,null,null,null,null,6654,"442200 Commercial and industrial sales.","Results of Operations - Average",null,null,11050,"332000D Hydro Production - Reservoirs, Dams, Waterways","Results of Operations - Average",null,null,null,null,null,null,null,"550000 Operation supplies and expenses - Other Power (Nonmajo",6702]
[null,null,null,null,null,null,6655,"442300 Commercial and industrial sales.","Results of Operations - Average",null,null,11051,"332100D Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"551000 Maintenance supervision and engineering - Other Power",6703]
[null,null,null,null,null,null,6656,"444000 Public street and highway lighting.","Results of Operations - Average",null,null,11052,"332150D Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"552000 Maintenance of structures - Other Power (Major only).",6704]
[null,null,null,null,null,null,6657,"447000 Sales for resale.","Results of Operations - Average",null,null,11053,"332200D Hydro Production - Reservoirs, Dams, Waterways - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"553000 Maintenance of generating and electric equipment - Oth",6705]
[null,null,null,null,null,null,6658,"448000 Interdepartmental sales.","Results of Operations - Average",null,null,11054,"333000D Hydro Production - Waterwheels, Turbines, & Generators","Results of Operations - Average",null,null,null,null,null,null,null,"554000 Maintenance of other power production plant (Nonmajor",6706]
[null,null,null,null,null,null,6659,"451000 Miscellaneous service revenues.","Results of Operations - Average",null,null,11055,"334000D Hydro Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"555000 Purchased power.",6707]
[null,null,null,null,null,null,6660,"453000 Steam Revenue","Results of Operations - Average",null,null,11056,"335000D Hydro Production - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"555100 Purchased power.",28466]
[null,null,null,null,null,null,6661,"454000 Rent from electric property.","Results of Operations - Average",null,null,11057,"335100D Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co","Results of Operations - Average",null,null,null,null,null,null,null,"555312 Purchased power.",81466]
[null,null,null,null,null,null,6662,"456000 Other electric revenues.","Results of Operations - Average",null,null,11058,"335200D Hydro Production - Miscellaneous Equipment - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"555313 Purchased power.",107066]
[null,null,null,null,null,null,6663,"480000 Residential sales.","Results of Operations - Average",null,null,11059,"336000D Hydro Production - Roads, Railroads, & Bridges","Results of Operations - Average",null,null,null,null,null,null,null,"555380 Purchased power.",6708]
[null,null,null,null,null,null,6664,"481200 Commercial and industrial sales.","Results of Operations - Average",null,null,11060,"340200D Other Production - Land & Land Rights","Results of Operations - Average",null,null,null,null,null,null,null,"555550 Purchased power.",6709]
[null,null,null,null,null,null,6665,"481250 Commercial and industrial sales.","Results of Operations - Average",null,null,11061,"341000D Other Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"555690 Purchased power.",213870]
[null,null,null,null,null,null,6666,"481300 Commercial and industrial sales.","Results of Operations - Average",null,null,11062,"342000D Other Production - Fuel Holders, Producers, & Accessories","Results of Operations - Average",null,null,null,null,null,null,null,"555700 Purchased power.",6710]
[null,null,null,null,null,null,6667,"481400 Commercial and industrial sales.","Results of Operations - Average",null,null,11063,"343000D Other Production - Prime Movers","Results of Operations - Average",null,null,null,null,null,null,null,"555710 Purchased power.",6711]
[null,null,null,null,null,null,6668,"483000 Sales for resale.","Results of Operations - Average",null,null,11064,"344000D Other Production - Generators","Results of Operations - Average",null,null,null,null,null,null,null,"556000 System control and load dispatching (Major only).",6712]
[null,null,null,null,null,null,175666,"483600 Sales for resale.","Results of Operations - Average",null,null,11065,"344010D Other Production - Solar","Results of Operations - Average",null,null,null,null,null,null,null,"557000 Other expenses.",6713]
[null,null,null,null,null,null,6669,"483700 Sales for resale.","Results of Operations - Average",null,null,11066,"345000D Other Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"557010 Other expenses.",166266]
[null,null,null,null,null,null,214270,"483711 Sales for resale.","Results of Operations - Average",null,null,11067,"346000D Other Production - Miscellaneous Power Plant Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"557150 Other expenses.",6714]
[null,null,null,null,null,null,199069,"483730 Sales for resale.","Results of Operations - Average",null,null,11068,"347000D Other Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"557160 Other expenses.",6715]
[null,null,null,null,null,null,199073,"483760 Sales for resale.","Results of Operations - Average",null,null,11069,"350100D Gas UG Storage - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"557161 Other expenses.",6716]
[null,null,null,null,null,null,6670,"484000 Interdepartmental sales.","Results of Operations - Average",null,null,11070,"350200D Transmission - Land Owned in Fee / Gas UG Storage - Right of Way","Results of Operations - Average",null,null,null,null,null,null,null,"557170 Other expenses.",6717]
[null,null,null,null,null,null,6671,"488000 Miscellaneous service revenues.","Results of Operations - Average",null,null,11071,"350300D Transmission - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"557200 Other expenses.",6718]
[null,null,null,null,null,null,6672,"489300 Revenues from storing gas of others.","Results of Operations - Average",null,null,11072,"350400D Transmission - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"557280 Other expenses.",6719]
[null,null,null,null,null,null,6673,"493000 Rent from gas property.","Results of Operations - Average",null,null,11073,"351100D Gas UG Storage - Structures & Improvements - Wells","Results of Operations - Average",null,null,null,null,null,null,null,"557290 Other expenses.",6720]
[null,null,null,null,null,null,6674,"495000 Other gas revenues.","Results of Operations - Average",null,null,11074,"351200D Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS","Results of Operations - Average",null,null,null,null,null,null,null,"557312 Other expenses.",81468]
[null,null,null,null,null,null,56266,"495028 Other gas revenues.","Results of Operations - Average",null,null,11075,"351300D Gas UG Storage - Structures & Improvements - Measuring & Regulating","Results of Operations - Average",null,null,null,null,null,null,null,"557380 Other expenses.",6721]
[null,null,null,null,null,null,6675,"499000 Provision for rate refunds.","Results of Operations - Average",null,null,11076,"351400D Gas UG Storage - Structures & Improvements - Office","Results of Operations - Average",null,null,null,null,null,null,null,"557390 Other expenses.",6722]
[null,null,null,null,null,null,6676,"500000 Operation supervision and engineering - Fossil Steam","Results of Operations - Average",null,null,11077,"351410D Gas UG Storage - Structures & Improvements - Pump House","Results of Operations - Average",null,null,null,null,null,null,null,"557395 Other expenses.",178294]
[null,null,null,null,null,null,6677,"501000 Fuel - Fossil Steam","Results of Operations - Average",null,null,11078,"352000D Transmission - Structures & Improvements / Gas UG Storage - Wells","Results of Operations - Average",null,null,null,null,null,null,null,"557610 Other expenses.",6723]
[null,null,null,null,null,null,6678,"502000 Steam expenses - Fossil Steam (Major only).","Results of Operations - Average",null,null,11079,"352100D Gas UG Storage - Well Leases","Results of Operations - Average",null,null,null,null,null,null,null,"557700 Other expenses.",6724]
[null,null,null,null,null,null,6679,"505000 Electric expenses - Fossil Steam (Major only).","Results of Operations - Average",null,null,11080,"352200D Gas UG Storage - Well Reservoirs","Results of Operations - Average",null,null,null,null,null,null,null,"557711 Other expenses.",205275]
[null,null,null,null,null,null,6680,"506000 Miscellaneous steam power expenses - Fossil Steam (Maj","Results of Operations - Average",null,null,11081,"352300D Gas UG Storage - Well Non-Recoverable","Results of Operations - Average",null,null,null,null,null,null,null,"557730 Other expenses.",205271]
[null,null,null,null,null,null,6681,"507000 Rents - Fossil Steam","Results of Operations - Average",null,null,11082,"353000D Transmission - Station Equipment / Gas UG Storage - Lines","Results of Operations - Average",null,null,null,null,null,null,null,"560000 Operation supervision and engineering.",6725]
[null,null,null,null,null,null,6682,"510000 Maintenance supervision and engineering - Fossil Steam","Results of Operations - Average",null,null,11083,"354000D Transmission - Towers & Fixtures / Gas UG Storage - Comp Station Equip","Results of Operations - Average",null,null,null,null,null,null,null,"560350 Operation supervision and engineering.",6726]
[null,null,null,null,null,null,6683,"511000 Maintenance of structures - Fossil Steam (Major only).","Results of Operations - Average",null,null,11084,"355000D Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip","Results of Operations - Average",null,null,null,null,null,null,null,"560000 Total",18671]
[null,null,null,null,null,null,6684,"512000 Maintenance of boiler plant - Fossil Steam (Major only","Results of Operations - Average",null,null,11085,"356000D Transmission - OH Conductors / Gas UG Storage - Purification Equip","Results of Operations - Average",null,null,null,null,null,null,null,"561000 Operation supervision and engineering.",6727]
[null,null,null,null,null,null,6685,"513000 Maintenance of electric plant - Fossil Steam (Major on","Results of Operations - Average",null,null,11086,"357000D Transmission - UG Conduit / Gas UG Storage - Other Equip","Results of Operations - Average",null,null,null,null,null,null,null,"562000 Station expenses (Major only).",6728]
[null,null,null,null,null,null,6686,"514000 Maintenance of miscellaneous fossil steam plant (Major","Results of Operations - Average",null,null,11087,"358000D Transmission - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"563000 Overhead line expenses (Major only).",6729]
[null,null,null,null,null,null,6687,"535000 Operation supervision and engineering - Hydro.","Results of Operations - Average",null,null,11088,"359000D Transmission - Roads & Trails","Results of Operations - Average",null,null,null,null,null,null,null,"565000 Transmission of electricity by others (Major only).",6730]
[null,null,null,null,null,null,6688,"536000 Water for power.","Results of Operations - Average",null,null,11089,"360105D Distribution - Land Held for Future Use","Results of Operations - Average",null,null,null,null,null,null,null,"566000 Miscellaneous transmission expenses (Major only).",6731]
[null,null,null,null,null,null,6689,"537000 Hydraulic expenses (Major only).","Results of Operations - Average",null,null,11090,"360200D Distribution - Land","Results of Operations - Average",null,null,null,null,null,null,null,"567000 Operation supplies and expenses (Nonmajor only).",6732]
[null,null,null,null,null,null,6690,"538000 Electric expenses - Hydro (Major only).","Results of Operations - Average",null,null,11091,"360400D Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"568000 Maintenance supervision and engineering (Major only).",6733]
[null,null,null,null,null,null,6691,"539000 Miscellaneous hydraulic power generation expenses (Maj","Results of Operations - Average",null,null,11092,"361000D Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"569000 Maintenance of structures (Major only).",6734]
[null,null,null,null,null,null,6692,"540000 Operation supplies and expenses - Hydro (Nonmajor only","Results of Operations - Average",null,null,11093,"362000D Distribution - Station Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"570000 Maintenance of station equipment (Major only).",6735]
[null,null,null,null,null,null,18669,"540100 MT Trust Funds Land Settlement Rents","Results of Operations - Average",null,null,11094,"364000D Distribution - Poles, Towers, & Fixtures","Results of Operations - Average",null,null,null,null,null,null,null,"571000 Maintenance of overhead lines (Major only).",6736]
[null,null,null,null,null,null,6693,"541000 Maintenance supervision and engineering - Hydro (Major","Results of Operations - Average",null,null,11095,"365000D Distribution - OH Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"572000 Maintenance of underground lines (Major only).",6737]
[null,null,null,null,null,null,6694,"542000 Maintenance of structures - Hydro (Major only).","Results of Operations - Average",null,null,11096,"366000D Distribution - UG Conduit","Results of Operations - Average",null,null,null,null,null,null,null,"573000 Maintenance of miscellaneous transmission plant (Major",6738]
[null,null,null,null,null,null,6695,"543000 Maintenance of reservoirs, dams, and waterways (Major","Results of Operations - Average",null,null,11097,"367000D Distribution - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"580000 Operation supervision and engineering.",6739]
[null,null,null,null,null,null,6696,"544000 Maintenance of electric plant - Hydro (Major only).","Results of Operations - Average",null,null,11098,"368000D Distribution - Line Transformers","Results of Operations - Average",null,null,null,null,null,null,null,"582000 Station  expenses (Major only).",6740]
[null,null,null,null,null,null,6697,"545000 Maintenance of hydraulic production plant (Nonmajor on","Results of Operations - Average",null,null,11099,"369100D Distribution - OH Services","Results of Operations - Average",null,null,null,null,null,null,null,"583000 Overhead line expenses (Major only).",6741]
[null,null,null,null,null,null,6698,"546000 Operation supervision and engineering - Other Power","Results of Operations - Average",null,null,11100,"369200D Distribution - UG Services Spokane Network","Results of Operations - Average",null,null,null,null,null,null,null,"584000 Underground line expenses (Major only).",6742]
[null,null,null,null,null,null,6699,"547000 Fuel - Other Power","Results of Operations - Average",null,null,11101,"369300D Distribution - UG Services Other","Results of Operations - Average",null,null,null,null,null,null,null,"585000 Street lighting and signal system expenses.",6743]
[null,null,null,null,null,null,6700,"548000 Generation expenses - Other Power(Major only).","Results of Operations - Average",null,null,11102,"370000D Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"586000 Meter expenses.",6744]
[null,null,null,null,null,null,6701,"549000 Miscellaneous other power generation expenses (Major o","Results of Operations - Average",null,null,11103,"373100D Distribution - Street Lights - Mercury Vapor","Results of Operations - Average",null,null,null,null,null,null,null,"587000 Customer installations expenses.",6745]
[null,null,null,null,null,null,6702,"550000 Operation supplies and expenses - Other Power (Nonmajo","Results of Operations - Average",null,null,11104,"373200D Distribution - Street Lights - UG Conductor","Results of Operations - Average",null,null,null,null,null,null,null,"588000 Miscellaneous electric distribution expenses.",6746]
[null,null,null,null,null,null,6703,"551000 Maintenance supervision and engineering - Other Power","Results of Operations - Average",null,null,11105,"373300D Distribution - Street Lights - Decorative and Metal Standards","Results of Operations - Average",null,null,null,null,null,null,null,"589000 Rents - electric distribution",6747]
[null,null,null,null,null,null,6704,"552000 Maintenance of structures - Other Power (Major only).","Results of Operations - Average",null,null,11106,"373400D Distribution - Street Lights - High Pressure Sodium Vapor","Results of Operations - Average",null,null,null,null,null,null,null,"590000 Maintenance supervision and engineering (Major only).",6748]
[null,null,null,null,null,null,6705,"553000 Maintenance of generating and electric equipment - Oth","Results of Operations - Average",null,null,11107,"374000D Distribution - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"591000 Maintenance of structures (Major only).",6749]
[null,null,null,null,null,null,6706,"554000 Maintenance of other power production plant (Nonmajor","Results of Operations - Average",null,null,11108,"374200D Gas Distribution - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"592000 Maintenance of structures and equipment (Nonmajor only",6750]
[null,null,null,null,null,null,6707,"555000 Purchased power.","Results of Operations - Average",null,null,11109,"374400D Gas Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"593000 Maintenance of overhead lines (Major only).",6751]
[null,null,null,null,null,null,28466,"555100 Purchased power.","Results of Operations - Average",null,null,11110,"375000D Gas Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"594000 Maintenance of lines (Nonmajor only).",6752]
[null,null,null,null,null,null,81466,"555312 Purchased power.","Results of Operations - Average",null,null,11111,"376000D Gas Distribution - Mains","Results of Operations - Average",null,null,null,null,null,null,null,"595000 Maintenance of line transformers.",6753]
[null,null,null,null,null,null,107066,"555313 Purchased power.","Results of Operations - Average",null,null,11112,"376105D Gas Distribution - Mains - Held for Future Use","Results of Operations - Average",null,null,null,null,null,null,null,"596000 Maintenance of street lighting and signal systems.",6754]
[null,null,null,null,null,null,6708,"555380 Purchased power.","Results of Operations - Average",null,null,11113,"378000D Gas Distribution - Meas & Reg Equip - General","Results of Operations - Average",null,null,null,null,null,null,null,"597000 Maintenance of meters.",6755]
[null,null,null,null,null,null,6709,"555550 Purchased power.","Results of Operations - Average",null,null,11114,"379000D Gas Distribution - Meas & Reg Equip - City Gate","Results of Operations - Average",null,null,null,null,null,null,null,"598000 Maintenance of miscellaneous distribution plant.",6756]
[null,null,null,null,null,null,213870,"555690 Purchased power.","Results of Operations - Average",null,null,11115,"380000D Gas Distribution - Services","Results of Operations - Average",null,null,null,null,null,null,null,"804000 Liquified natural gas purchases.",6757]
[null,null,null,null,null,null,6710,"555700 Purchased power.","Results of Operations - Average",null,null,11116,"380105D Gas Distribution - Services - Held for Future Use","Results of Operations - Average",null,null,null,null,null,null,null,"804001 Liquified natural gas purchases.",6758]
[null,null,null,null,null,null,6711,"555710 Purchased power.","Results of Operations - Average",null,null,11117,"381000D Gas Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"804002 Liquified natural gas purchases.",213670]
[null,null,null,null,null,null,6712,"556000 System control and load dispatching (Major only).","Results of Operations - Average",null,null,11118,"385000D Gas Distribution - Ind Meas & Reg Equip","Results of Operations - Average",null,null,null,null,null,null,null,"804010 Liquified natural gas purchases.",55387]
[null,null,null,null,null,null,6713,"557000 Other expenses.","Results of Operations - Average",null,null,11119,"387000D Gas Distribution - Other Equip","Results of Operations - Average",null,null,null,null,null,null,null,"804014 Liquified natural gas purchases.",6759]
[null,null,null,null,null,null,166266,"557010 Other expenses.","Results of Operations - Average",null,null,11120,"389200D General - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"804017 Liquified natural gas purchases.",6760]
[null,null,null,null,null,null,6714,"557150 Other expenses.","Results of Operations - Average",null,null,11121,"389300D General - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"804600 Liquified natural gas purchases.",6761]
[null,null,null,null,null,null,6715,"557160 Other expenses.","Results of Operations - Average",null,null,11122,"389400D General - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"804700 Liquified natural gas purchases.",6762]
[null,null,null,null,null,null,6716,"557161 Other expenses.","Results of Operations - Average",null,null,11123,"390100D General - Structures & Improvements - Company","Results of Operations - Average",null,null,null,null,null,null,null,"804711 Liquified natural gas purchases.",207070]
[null,null,null,null,null,null,6717,"557170 Other expenses.","Results of Operations - Average",null,null,11124,"390200D General - Structures & Improvements - Leasehold Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"804730 Liquified natural gas purchases.",199081]
[null,null,null,null,null,null,6718,"557200 Other expenses.","Results of Operations - Average",null,null,11125,"391000D General - Office Furniture & Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"805110 Purchased gas cost adjustments.",6763]
[null,null,null,null,null,null,6719,"557280 Other expenses.","Results of Operations - Average",null,null,11126,"391100D General - Computer Hardware","Results of Operations - Average",null,null,null,null,null,null,null,"805115 Purchased gas cost adjustments.",207273]
[null,null,null,null,null,null,6720,"557290 Other expenses.","Results of Operations - Average",null,null,11127,"391700D General - Office Furniture - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"805116 Purchased gas cost adjustments.",207269]
[null,null,null,null,null,null,81468,"557312 Other expenses.","Results of Operations - Average",null,null,11128,"392000D General - Transportation Equipment - Class 7 & 8","Results of Operations - Average",null,null,null,null,null,null,null,"805120 Purchased gas cost adjustments.",6764]
[null,null,null,null,null,null,6721,"557380 Other expenses.","Results of Operations - Average",null,null,11129,"392032D General - Transportation Equipment - Class 32","Results of Operations - Average",null,null,null,null,null,null,null,"805270 Purchased gas cost adjustments.",6765]
[null,null,null,null,null,null,6722,"557390 Other expenses.","Results of Operations - Average",null,null,11130,"392035D General - Transportation Equipment - Class 35","Results of Operations - Average",null,null,null,null,null,null,null,"808100 Gas delivered to storage-Credit.",6766]
[null,null,null,null,null,null,178294,"557395 Other expenses.","Results of Operations - Average",null,null,11131,"392045D General - Transportation Equipment - Class 45","Results of Operations - Average",null,null,null,null,null,null,null,"808200 Gas delivered to storage-Credit.",6767]
[null,null,null,null,null,null,6723,"557610 Other expenses.","Results of Operations - Average",null,null,11132,"392046D General - Transportation Equipment - Class 46","Results of Operations - Average",null,null,null,null,null,null,null,"811000 Gas used for products extraction--Credit.",6768]
[null,null,null,null,null,null,6724,"557700 Other expenses.","Results of Operations - Average",null,null,11133,"392047D General - Transportation Equipment - Class 47","Results of Operations - Average",null,null,null,null,null,null,null,"813000 Other gas supply expenses.",6769]
[null,null,null,null,null,null,205275,"557711 Other expenses.","Results of Operations - Average",null,null,11134,"392048D General - Transportation Equipment - Class 48","Results of Operations - Average",null,null,null,null,null,null,null,"813010 Other gas supply expenses.",204069]
[null,null,null,null,null,null,205271,"557730 Other expenses.","Results of Operations - Average",null,null,11135,"392055D General - Transportation Equipment - Class 55","Results of Operations - Average",null,null,null,null,null,null,null,"814000 Operation supervision and engineering.",6770]
[null,null,null,null,null,null,6725,"560000 Operation supervision and engineering.","Results of Operations - Average",null,null,11136,"392056D General - Transportation Equipment - Class 56","Results of Operations - Average",null,null,null,null,null,null,null,"824000 Other expenses.",6771]
[null,null,null,null,null,null,6726,"560350 Operation supervision and engineering.","Results of Operations - Average",null,null,11137,"392057D General - Transportation Equipment - Class 57","Results of Operations - Average",null,null,null,null,null,null,null,"837000 Maintenance of other equipment.",6772]
[null,null,null,null,null,null,18671,"560000 Total","Results of Operations - Average",null,null,11138,"392058D General - Transportation Equipment - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"870000 Operation supervision and engineering.",6773]
[null,null,null,null,null,null,6727,"561000 Operation supervision and engineering.","Results of Operations - Average",null,null,11139,"392065D General - Transportation Equipment - Class 65","Results of Operations - Average",null,null,null,null,null,null,null,"874000 Mains and services expenses.",6774]
[null,null,null,null,null,null,6728,"562000 Station expenses (Major only).","Results of Operations - Average",null,null,11140,"392066D General - Transportation Equipment - Class 66","Results of Operations - Average",null,null,null,null,null,null,null,"875000 Measuring and regulating station expenses--General.",6775]
[null,null,null,null,null,null,6729,"563000 Overhead line expenses (Major only).","Results of Operations - Average",null,null,11141,"392200D General - Transportation Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"876000 Measuring and regulating station expenses--Industrial.",6776]
[null,null,null,null,null,null,6730,"565000 Transmission of electricity by others (Major only).","Results of Operations - Average",null,null,11142,"392230D General - Transportation Equipment - PME","Results of Operations - Average",null,null,null,null,null,null,null,"877000 Measuring and regulating station expenses--City gate c",6777]
[null,null,null,null,null,null,6731,"566000 Miscellaneous transmission expenses (Major only).","Results of Operations - Average",null,null,11143,"392700D General - Transportation Equipment - Leased","Results of Operations - Average",null,null,null,null,null,null,null,"878000 Meter and house regulator expenses.",6778]
[null,null,null,null,null,null,6732,"567000 Operation supplies and expenses (Nonmajor only).","Results of Operations - Average",null,null,11144,"392758D General - Transportation Equipment - Leased - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"879000 Customer installations expenses.",6779]
[null,null,null,null,null,null,6733,"568000 Maintenance supervision and engineering (Major only).","Results of Operations - Average",null,null,11145,"393000D General - Stores Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"880000 Other expenses.",6780]
[null,null,null,null,null,null,6734,"569000 Maintenance of structures (Major only).","Results of Operations - Average",null,null,11146,"394000D General - Tools, Shop & Garage Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"881000 Rents.",6781]
[null,null,null,null,null,null,6735,"570000 Maintenance of station equipment (Major only).","Results of Operations - Average",null,null,11147,"395000D General - Laboratory Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"885000 Maintenance supervision and engineering.",6782]
[null,null,null,null,null,null,6736,"571000 Maintenance of overhead lines (Major only).","Results of Operations - Average",null,null,11148,"396000D General - Power Operated Equipment - Class 7 & 8","Results of Operations - Average",null,null,null,null,null,null,null,"887000 Maintenance of mains.",6783]
[null,null,null,null,null,null,6737,"572000 Maintenance of underground lines (Major only).","Results of Operations - Average",null,null,11149,"396055D General - Power Operated Equipment - Class 55","Results of Operations - Average",null,null,null,null,null,null,null,"889000 Maintenance of measuring and regulating station equipm",6784]
[null,null,null,null,null,null,6738,"573000 Maintenance of miscellaneous transmission plant (Major","Results of Operations - Average",null,null,11150,"396056D General - Power Operated Equipment - Class 56","Results of Operations - Average",null,null,null,null,null,null,null,"890000 Maintenance of measuring and regulating station equipm",6785]
[null,null,null,null,null,null,6739,"580000 Operation supervision and engineering.","Results of Operations - Average",null,null,11151,"396057D General - Power Operated Equipment - Class 57","Results of Operations - Average",null,null,null,null,null,null,null,"891000 Maintenance of measuring and regulating station equipm",6786]
[null,null,null,null,null,null,6740,"582000 Station  expenses (Major only).","Results of Operations - Average",null,null,11152,"396058D General - Power Operated Equipment - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"892000 Maintenance of services.",6787]
[null,null,null,null,null,null,6741,"583000 Overhead line expenses (Major only).","Results of Operations - Average",null,null,11153,"396065D General - Power Operated Equipment - Class 65","Results of Operations - Average",null,null,null,null,null,null,null,"893000 Maintenance of meters and house regulators.",6788]
[null,null,null,null,null,null,6742,"584000 Underground line expenses (Major only).","Results of Operations - Average",null,null,11154,"396066D General - Power Operated Equipment - Class 66","Results of Operations - Average",null,null,null,null,null,null,null,"894000 Maintenance of other equipment.",6789]
[null,null,null,null,null,null,6743,"585000 Street lighting and signal system expenses.","Results of Operations - Average",null,null,11155,"396067D General - Power Operated Equipment - Class 67","Results of Operations - Average",null,null,null,null,null,null,null,"901000 Supervision (Major only).",6790]
[null,null,null,null,null,null,6744,"586000 Meter expenses.","Results of Operations - Average",null,null,11156,"396068D General - Power Operated Equipment - Class 68","Results of Operations - Average",null,null,null,null,null,null,null,"902000 Meter reading expenses.",6791]
[null,null,null,null,null,null,6745,"587000 Customer installations expenses.","Results of Operations - Average",null,null,11157,"396200D General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"903000 Customer records and collection expenses.",6792]
[null,null,null,null,null,null,6746,"588000 Miscellaneous electric distribution expenses.","Results of Operations - Average",null,null,11158,"396700D General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"903920 Customer records and collection expenses.",6793]
[null,null,null,null,null,null,6747,"589000 Rents - electric distribution","Results of Operations - Average",null,null,11159,"397000D General - Communications Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"903930 Customer records and collection expenses.",6794]
[null,null,null,null,null,null,6748,"590000 Maintenance supervision and engineering (Major only).","Results of Operations - Average",null,null,11160,"397200D General - Communications Equipment - Portable","Results of Operations - Average",null,null,null,null,null,null,null,"904000 Uncollectible accounts.",6795]
[null,null,null,null,null,null,6749,"591000 Maintenance of structures (Major only).","Results of Operations - Average",null,null,11161,"397700D General - Communications Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"905000 Miscellaneous customer accounts expenses (Major only).",6796]
[null,null,null,null,null,null,6750,"592000 Maintenance of structures and equipment (Nonmajor only","Results of Operations - Average",null,null,11162,"398000D General - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"908000 Customer assistance expenses (Major only)",6797]
[null,null,null,null,null,null,6751,"593000 Maintenance of overhead lines (Major only).","Results of Operations - Average",null,null,11163,"399100D General - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"908250 Customer assistance expenses (Major only)",6798]
[null,null,null,null,null,null,6752,"594000 Maintenance of lines (Nonmajor only).","Results of Operations - Average",null,null,11266,"Jur Rollup Allocators",null,null,null,null,null,null,null,null,"908600 Customer assistance expenses (Major only)",6799]
[null,null,null,null,null,null,6753,"595000 Maintenance of line transformers.","Results of Operations - Average",null,null,11269,"Jurisdiction Allocators",null,null,null,null,null,null,null,null,"908610 Customer assistance expenses (Major only)",6800]
[null,null,null,null,null,null,6754,"596000 Maintenance of street lighting and signal systems.","Results of Operations - Average",null,null,11285,"Direct O & M Accts 500 - 894 for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"908690 Customer assistance expenses (Major only)",6801]
[null,null,null,null,null,null,6755,"597000 Maintenance of meters.","Results of Operations - Average",null,null,11286,"Direct O & M Accts 901 - 935 for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"908990 Customer assistance expenses (Major only)",6802]
[null,null,null,null,null,null,6756,"598000 Maintenance of miscellaneous distribution plant.","Results of Operations - Average",null,null,11287,"Accts 901 - 905 Utility 9 Only for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"909000 Informational and instructional advertising expenses (",6803]
[null,null,null,null,null,null,6757,"804000 Liquified natural gas purchases.","Results of Operations - Average",null,null,11288,"Adjustments for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"910000 Miscellaneous customer service and informational expen",6804]
[null,null,null,null,null,null,6758,"804001 Liquified natural gas purchases.","Results of Operations - Average",null,null,11289,"Total Direct O&M for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"912000 Demonstrating and selling expenses (Major only).",6805]
[null,null,null,null,null,null,213670,"804002 Liquified natural gas purchases.","Results of Operations - Average",null,null,11290,"Percentage O&M - Rounded for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"913000 Advertising expenses (Major only).",6806]
[null,null,null,null,null,null,55387,"804010 Liquified natural gas purchases.","Results of Operations - Average",null,null,11292,"Direct Labor Accts 500 - 894 for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"916000 Miscellaneous sales expenses (Major only).",6807]
[null,null,null,null,null,null,6759,"804014 Liquified natural gas purchases.","Results of Operations - Average",null,null,11293,"Direct Labor Accts 901 - 935 for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"920000 Administrative and general salaries.",6808]
[null,null,null,null,null,null,6760,"804017 Liquified natural gas purchases.","Results of Operations - Average",null,null,11294,"Accts 901 - 905 Utility 9 Only for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"921000 Office supplies and expenses.",6809]
[null,null,null,null,null,null,6761,"804600 Liquified natural gas purchases.","Results of Operations - Average",null,null,11295,"Total Direct Labor for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"922000 Administrative expenses transferred--Credit.",6810]
[null,null,null,null,null,null,6762,"804700 Liquified natural gas purchases.","Results of Operations - Average",null,null,11296,"Percentage Labor - Rounded for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"923000 Outside services employed.",6811]
[null,null,null,null,null,null,207070,"804711 Liquified natural gas purchases.","Results of Operations - Average",null,null,11298,"Number of Customers for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"924000 Property insurance.",6812]
[null,null,null,null,null,null,199081,"804730 Liquified natural gas purchases.","Results of Operations - Average",null,null,11299,"Percentage Customers - Rounded for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"925000 Injuries and damages.",6813]
[null,null,null,null,null,null,6763,"805110 Purchased gas cost adjustments.","Results of Operations - Average",null,null,11301,"Net Direct Plant for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"926000 Employee pensions and benefits.",6814]
[null,null,null,null,null,null,207273,"805115 Purchased gas cost adjustments.","Results of Operations - Average",null,null,11302,"Percentage Plant - Rounded for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"927000 Franchise requirements",6815]
[null,null,null,null,null,null,207269,"805116 Purchased gas cost adjustments.","Results of Operations - Average",null,null,11304,"Total Percentages for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"928000 Regulatory commission expenses.",6816]
[null,null,null,null,null,null,6764,"805120 Purchased gas cost adjustments.","Results of Operations - Average",null,null,11305,"Elec/Gas North/Oregon 4-Factor Average - CD AA - Rounded (7)","Jur Rollup Allocators",null,null,null,null,null,null,null,"930000 Miscellaneous general expenses.",6817]
[null,null,null,null,null,null,6765,"805270 Purchased gas cost adjustments.","Results of Operations - Average",null,null,11306,"Total System Direct O&M for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"931000 Rents.",6818]
[null,null,null,null,null,null,6766,"808100 Gas delivered to storage-Credit.","Results of Operations - Average",null,null,11307,"Total System Direct Labor for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"935000 Maintenance of common general plant.",6819]
[null,null,null,null,null,null,6767,"808200 Gas delivered to storage-Credit.","Results of Operations - Average",null,null,11308,"Total System Customers for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997000 Book Depreciation\\Intangible Plant Amortization",14273]
[null,null,null,null,null,null,6768,"811000 Gas used for products extraction--Credit.","Results of Operations - Average",null,null,11309,"Total System Net Direct Plant for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997001 Contributions In Aid of Construction",6821]
[null,null,null,null,null,null,6769,"813000 Other gas supply expenses.","Results of Operations - Average",null,null,11310,"Percentage O&M for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997002 Injuries and Damages",6822]
[null,null,null,null,null,null,204069,"813010 Other gas supply expenses.","Results of Operations - Average",null,null,11311,"Percentage Labor for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997003 Salvage",6823]
[null,null,null,null,null,null,6770,"814000 Operation supervision and engineering.","Results of Operations - Average",null,null,11312,"Percentage Customers for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997004 Sched M",6824]
[null,null,null,null,null,null,6771,"824000 Other expenses.","Results of Operations - Average",null,null,11313,"Percentage Plant for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997005 FAS106 Current Retiree Medical Accrual",6825]
[null,null,null,null,null,null,6772,"837000 Maintenance of other equipment.","Results of Operations - Average",null,null,11314,"Pre-Adjusted Elec/Gas North/Oregon 4-Factor Average - CD AA (7)","Jur Rollup Allocators",null,null,null,null,null,null,null,"997006 SCH M CSS HARDWARE LEASE PRIN",14066]
[null,null,null,null,null,null,6773,"870000 Operation supervision and engineering.","Results of Operations - Average",null,null,11467,"Direct O & M Accts 500 - 894 for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997007 Sched M",6826]
[null,null,null,null,null,null,6774,"874000 Mains and services expenses.","Results of Operations - Average",null,null,11468,"Direct O & M Accts 901 - 935 for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997008 DSM Book Amortization",6827]
[null,null,null,null,null,null,6775,"875000 Measuring and regulating station expenses--General.","Results of Operations - Average",null,null,11469,"Direct O & M Accts 901 - 905 for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997009 Sched M",6828]
[null,null,null,null,null,null,6776,"876000 Measuring and regulating station expenses--Industrial.","Results of Operations - Average",null,null,11470,"Total Direct O&M for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997010 Deferred Gas Credit and Refunds",6829]
[null,null,null,null,null,null,6777,"877000 Measuring and regulating station expenses--City gate c","Results of Operations - Average",null,null,11471,"Percentage O&M for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997012 Transportation Dep",6830]
[null,null,null,null,null,null,6778,"878000 Meter and house regulator expenses.","Results of Operations - Average",null,null,11473,"Direct Labor Accts 500 - 894 for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997015 Airplane Lease Payments",6831]
[null,null,null,null,null,null,6779,"879000 Customer installations expenses.","Results of Operations - Average",null,null,11474,"Direct Labor Accts 901 - 935 for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997016 Redemptions",6832]
[null,null,null,null,null,null,6780,"880000 Other expenses.","Results of Operations - Average",null,null,11475,"Direct O & M Accts 901 - 905 for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997017 Sched M",6833]
[null,null,null,null,null,null,6781,"881000 Rents.","Results of Operations - Average",null,null,11476,"Total Direct Labor for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997018 Sched M",6834]
[null,null,null,null,null,null,6782,"885000 Maintenance supervision and engineering.","Results of Operations - Average",null,null,11477,"Percentage Labor for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997019 Sched M",6835]
[null,null,null,null,null,null,6783,"887000 Maintenance of mains.","Results of Operations - Average",null,null,11479,"Number of Customers for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997020 FAS87 Current Pension Accrual",6836]
[null,null,null,null,null,null,6784,"889000 Maintenance of measuring and regulating station equipm","Results of Operations - Average",null,null,11485,"Total Percentages for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997021 Sched M",6837]
[null,null,null,null,null,null,6785,"890000 Maintenance of measuring and regulating station equipm","Results of Operations - Average",null,null,11486,"Gas North/Oregon 4-Factor Average - GD AA - Rounded (8)","Jur Rollup Allocators",null,null,null,null,null,null,null,"997022 SCH M SL/LSE GENERAL OFFICE BL",14068]
[null,null,null,null,null,null,6786,"891000 Maintenance of measuring and regulating station equipm","Results of Operations - Average",null,null,11490,"Direct O & M Accts 500 - 894 for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997024 Sched M",6838]
[null,null,null,null,null,null,6787,"892000 Maintenance of services.","Results of Operations - Average",null,null,11491,"Direct O & M Accts 901 - 935 for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997025 Sched M",6839]
[null,null,null,null,null,null,6788,"893000 Maintenance of meters and house regulators.","Results of Operations - Average",null,null,11492,"Adjustments for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997026 Sched M",6840]
[null,null,null,null,null,null,6789,"894000 Maintenance of other equipment.","Results of Operations - Average",null,null,11496,"Direct Labor Accts 500 - 894 for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997027 Uncollectibles",6841]
[null,null,null,null,null,null,6790,"901000 Supervision (Major only).","Results of Operations - Average",null,null,11497,"Direct Labor Accts 901 - 935 for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997028 Sched M",6842]
[null,null,null,null,null,null,6791,"902000 Meter reading expenses.","Results of Operations - Average",null,null,11502,"Number of Customers for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997029 FAS 106 Post Retirement Benefits",6843]
[null,null,null,null,null,null,6792,"903000 Customer records and collection expenses.","Results of Operations - Average",null,null,11505,"Net Direct Plant - to use for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997030 Senate Bill 408",6844]
[null,null,null,null,null,null,6793,"903920 Customer records and collection expenses.","Results of Operations - Average",null,null,11508,"Total Percentages for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997031 Decoupling Mechanism",6845]
[null,null,null,null,null,null,6794,"903930 Customer records and collection expenses.","Results of Operations - Average",null,null,11509,"Elec/Gas North 4-Factor Average - CD AN/ID/WA - Rounded (9)","Jur Rollup Allocators",null,null,null,null,null,null,null,"997032 Interest Rate Swaps",6846]
[null,null,null,null,null,null,6795,"904000 Uncollectible accounts.","Results of Operations - Average",null,null,11510,"Total System Direct O&M for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997033 BPA Residential Exchange / DSM Tariff Rider",6847]
[null,null,null,null,null,null,6796,"905000 Miscellaneous customer accounts expenses (Major only).","Results of Operations - Average",null,null,11511,"Percentage O&M - Rounded for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997034 Sched M",6848]
[null,null,null,null,null,null,6797,"908000 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,11512,"Current Entity","Jur Rollup Allocators",null,null,null,null,null,null,null,"997035 Business Energy Tax Credit (BETC)",6849]
[null,null,null,null,null,null,6798,"908250 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,11513,"Entity ID - Electric","Jur Rollup Allocators",null,null,null,null,null,null,null,"997037 Oregon DSM Accrual",6850]
[null,null,null,null,null,null,6799,"908600 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,11516,"Total System Direct Labor for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997041 Rathdrum Turbine Lease, Tax",6851]
[null,null,null,null,null,null,6800,"908610 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,11517,"Percentage Labor - Rounded for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997043 Washington Deferred Power Costs",6852]
[null,null,null,null,null,null,6801,"908690 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,11518,"Total System Customers for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997044 Non-Monetary Power Costs",6853]
[null,null,null,null,null,null,6802,"908990 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,11519,"Percentage Customers for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997045 Section 199 Manufacturing Deduction",6854]
[null,null,null,null,null,null,6803,"909000 Informational and instructional advertising expenses (","Results of Operations - Average",null,null,11520,"Percentage Customers - Rounded for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997046 Nez Perce Settlement",6855]
[null,null,null,null,null,null,6804,"910000 Miscellaneous customer service and informational expen","Results of Operations - Average",null,null,11521,"Net Direct Plant - Gas for Average (8) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"997047 Clark Fork Preventive Maint. Exp (PME's)",6856]
[null,null,null,null,null,null,6805,"912000 Demonstrating and selling expenses (Major only).","Results of Operations - Average",null,null,11522,"Total System Net Direct Plant for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997048 AFUDC",6857]
[null,null,null,null,null,null,6806,"913000 Advertising expenses (Major only).","Results of Operations - Average",null,null,11523,"Percentage Plant for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997049 Tax Depreciation",6858]
[null,null,null,null,null,null,6807,"916000 Miscellaneous sales expenses (Major only).","Results of Operations - Average",null,null,11524,"Percentage Plant - Rounded for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997050 CS2 Levelized Return",6859]
[null,null,null,null,null,null,6808,"920000 Administrative and general salaries.","Results of Operations - Average",null,null,11525,"Gas North/Oregon 4-Factor Average - GD AA (8)","Jur Rollup Allocators",null,null,null,null,null,null,null,"997051 Wind Generation AFUDC - ID",14266]
[null,null,null,null,null,null,6809,"921000 Office supplies and expenses.","Results of Operations - Average",null,null,11526,"Entity ID - Gas South","Jur Rollup Allocators",null,null,null,null,null,null,null,"997052 Noxon Spill",201669]
[null,null,null,null,null,null,6810,"922000 Administrative expenses transferred--Credit.","Results of Operations - Average",null,null,11527,"Current Entity","Jur Rollup Allocators",null,null,null,null,null,null,null,"997053 Renewable Energy Certificate Fees",14267]
[null,null,null,null,null,null,6811,"923000 Outside services employed.","Results of Operations - Average",null,null,11530,"Total Direct O&M for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997054 Spokane River Relicensing",14268]
[null,null,null,null,null,null,6812,"924000 Property insurance.","Results of Operations - Average",null,null,11531,"Total System Direct O&M for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997055 Deferred Gas Exchange",14270]
[null,null,null,null,null,null,6813,"925000 Injuries and damages.","Results of Operations - Average",null,null,11532,"Percentage O&M for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997058 Colstrip Settlement",6861]
[null,null,null,null,null,null,6814,"926000 Employee pensions and benefits.","Results of Operations - Average",null,null,11533,"Percentage O&M - Rounded for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997059 Spokane River Relicensing PME",6862]
[null,null,null,null,null,null,6815,"927000 Franchise requirements","Results of Operations - Average",null,null,11534,"Total Direct Labor for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997061 CDA Lake Settlement",14269]
[null,null,null,null,null,null,6816,"928000 Regulatory commission expenses.","Results of Operations - Average",null,null,11535,"Total System Direct Labor for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997062 Gain on Sale of Office Bldg",6863]
[null,null,null,null,null,null,6817,"930000 Miscellaneous general expenses.","Results of Operations - Average",null,null,11536,"Percentage Labor for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997063 CDA Lake Settlement",6864]
[null,null,null,null,null,null,6818,"931000 Rents.","Results of Operations - Average",null,null,11537,"Percentage Labor - Rounded for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997064 Chicago Climate Exchange",201673]
[null,null,null,null,null,null,6819,"935000 Maintenance of common general plant.","Results of Operations - Average",null,null,11538,"Total System Customers for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997065 Amortization of Unbilled Revenue Add-Ins",14271]
[null,null,null,null,null,null,14273,"997000 Book Depreciation\\Intangible Plant Amortization","Results of Operations - Average",null,null,11539,"Percentage Customers for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997066 Miscellaneous Schedule M Additions",14272]
[null,null,null,null,null,null,6821,"997001 Contributions In Aid of Construction","Results of Operations - Average",null,null,11540,"Percentage Customers - Rounded for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997067 CDA IPA Fund",6865]
[null,null,null,null,null,null,6822,"997002 Injuries and Damages","Results of Operations - Average",null,null,11541,"Total System Net Direct Plant for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997068 Noxon",201721]
[null,null,null,null,null,null,6823,"997003 Salvage","Results of Operations - Average",null,null,11542,"Percentage Plant for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997069 Lancaster Deferral Op",201725]
[null,null,null,null,null,null,6824,"997004 Sched M","Results of Operations - Average",null,null,11543,"Percentage Plant - Rounded for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997070 Centralia",201713]
[null,null,null,null,null,null,6825,"997005 FAS106 Current Retiree Medical Accrual","Results of Operations - Average",null,null,11544,"Elec/Gas North 4-Factor Average - CD AN/ID/WA (9)","Jur Rollup Allocators",null,null,null,null,null,null,null,"997071 Oregon Regulatory Fee",201709]
[null,null,null,null,null,null,14066,"997006 SCH M CSS HARDWARE LEASE PRIN","Results of Operations - Average",null,null,11547,"Entity ID - Gas North","Jur Rollup Allocators",null,null,null,null,null,null,null,"997072 CDA Fund Settlement-Prepayment",201729]
[null,null,null,null,null,null,6826,"997007 Sched M","Results of Operations - Average",null,null,11549,"Net Direct Plant - Electric for Average (9) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"997073 DSIT Amortization - ID",201733]
[null,null,null,null,null,null,6827,"997008 DSM Book Amortization","Results of Operations - Average",null,null,11551,"Net Direct Plant - Gas North for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"997080 Book Transportation Depr",201705]
[null,null,null,null,null,null,6828,"997009 Sched M","Results of Operations - Average",null,null,11553,"Jurisdictional 4-Factor Ratio - Rounded (4)","Jurisdiction Allocators",null,null,null,null,null,null,null,"997081 Deferred Compensation",201701]
[null,null,null,null,null,null,6829,"997010 Deferred Gas Credit and Refunds","Results of Operations - Average",null,null,11556,"Production/Transmission / System Contract Demand Ratio (1)\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"997082 Meal Disallowances",201697]
[null,null,null,null,null,null,6830,"997012 Transportation Dep","Results of Operations - Average",null,null,11559,"Number of Customers for Ratio (2) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"997083 Paid Time Off",201693]
[null,null,null,null,null,null,6831,"997015 Airplane Lease Payments","Results of Operations - Average",null,null,11560,"Number of Customers Ratio - Rounded (2)","Jurisdiction Allocators",null,null,null,null,null,null,null,"997084 Customer Uncollectibles",201689]
[null,null,null,null,null,null,6832,"997016 Redemptions","Results of Operations - Average",null,null,11563,"Direct Distribution Operating Expense - Gas for Ratio (3) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"997085 FAS 106 Post Retirement - OR",201685]
[null,null,null,null,null,null,6833,"997017 Sched M","Results of Operations - Average",null,null,11564,"Direct Distribution Operating Expense Ratio - Rounded (3)","Jurisdiction Allocators",null,null,null,null,null,null,null,"997086 FAS87 Pension Benefits - OR",201681]
[null,null,null,null,null,null,6834,"997018 Sched M","Results of Operations - Average",null,null,11568,"Direct O & M Accts 500 - 598 (E)/ 798 - 894 (G) for Ratio (4) Calculation\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"997087 Redemption Expense Amortization - OR",201677]
[null,null,null,null,null,null,6835,"997019 Sched M","Results of Operations - Average",null,null,11569,"Direct O & M Accts 901 - 935 for Ratio (4) Calculation\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"997088 Deferred O&M Colstrip & CS2",217074]
[null,null,null,null,null,null,6836,"997020 FAS87 Current Pension Accrual","Results of Operations - Average",null,null,11570,"Total Direct O&M for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"997089 CNC Transmission",217671]
[null,null,null,null,null,null,6837,"997021 Sched M","Results of Operations - Average",null,null,11571,"Percentage O&M for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"Cabinet Gorge Prod Tax Credit",58526]
[null,null,null,null,null,null,14068,"997022 SCH M SL/LSE GENERAL OFFICE BL","Results of Operations - Average",null,null,11572,"Percentage O&M - Rounded for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"Kettle Falls Prod Tax Credit",58524]
[null,null,null,null,null,null,6838,"997024 Sched M","Results of Operations - Average",null,null,11573,"Direct Labor Accts 500 - 598 (E)/ 798 - 894 (G) for Ratio (4) Calculation\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"Total Production Tax Credit",58530]
[null,null,null,null,null,null,6839,"997025 Sched M","Results of Operations - Average",null,null,11574,"Direct Labor Accts 901 - 935 for Ratio (4) Calculation\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"Noxon Tax Credit",66666]
[null,null,null,null,null,null,6840,"997026 Sched M","Results of Operations - Average",null,null,11575,"Total Direct Labor for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"Colstrip 3 AFUDC Reallocation - Plant Bal",197682]
[null,null,null,null,null,null,6841,"997027 Uncollectibles","Results of Operations - Average",null,null,11576,"Percentage Labor for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"Colstrip 3 AFUDC Reallocation - Accum Depr Bal",178670]
[null,null,null,null,null,null,6842,"997028 Sched M","Results of Operations - Average",null,null,11578,"Number of Customers for Ratio (4) Calculation\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"Colstrip 3 AFUDC Reallocation - Total Balance",198683]
[null,null,null,null,null,null,6843,"997029 FAS 106 Post Retirement Benefits","Results of Operations - Average",null,null,11579,"Percentage Customers - Rounded for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"Colstrip 3 AFUDC Reallocation - Monthly Depreciation",198679]
[null,null,null,null,null,null,6844,"997030 Senate Bill 408","Results of Operations - Average",null,null,11581,"Net Direct Plant for Ratio (4) Calculation\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"N/A - Not Applicable FA Asset Input",178666]
[null,null,null,null,null,null,6845,"997031 Decoupling Mechanism","Results of Operations - Average",null,null,11582,"Percentage Plant for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"N/A - Not Applicable FA Expense Input",181297]
[null,null,null,null,null,null,6846,"997032 Interest Rate Swaps","Results of Operations - Average",null,null,11584,"Total Percentages for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"N/A - Not Applicable FA Reserve Input",181293]
[null,null,null,null,null,null,6847,"997033 BPA Residential Exchange / DSM Tariff Rider","Results of Operations - Average",null,null,11585,"Pre-Adjusted Jurisdictional 4-Factor Ratio (4)","Jurisdiction Allocators",null,null,null,null,null,null,null,"N/A - Not Applicable GL Balance Input",181289]
[null,null,null,null,null,null,6848,"997034 Sched M","Results of Operations - Average",null,null,11586,"Total Number of Customers for Ratio (2) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"N/A - Not Applicable Sub-ledger Transaction Input",181285]
[null,null,null,null,null,null,6849,"997035 Business Energy Tax Credit (BETC)","Results of Operations - Average",null,null,11587,"Total Direct Distribution Operating Expense for Ratio (3) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"",201717]
[null,null,null,null,null,null,6850,"997037 Oregon DSM Accrual","Results of Operations - Average",null,null,11591,"Total Electric Direct O&M for Ratio (4) Calculation","Jurisdiction Allocators"]
[null,null,null,null,null,null,6851,"997041 Rathdrum Turbine Lease, Tax","Results of Operations - Average",null,null,11593,"Total Electric Direct Labor for Ratio (4) Calculation","Jurisdiction Allocators"]
[null,null,null,null,null,null,6852,"997043 Washington Deferred Power Costs","Results of Operations - Average",null,null,11594,"Percentage Labor - Rounded for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"Entity ID - Electric",11513]
[null,null,null,null,null,null,6853,"997044 Non-Monetary Power Costs","Results of Operations - Average",null,null,11595,"Total Electric Customers for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"Current Entity",11512]
[null,null,null,null,null,null,6854,"997045 Section 199 Manufacturing Deduction","Results of Operations - Average",null,null,11596,"Percentage Customers for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"Direct O & M Accts 500 - 894 for Average (7) Calculation\u001c",11285]
[null,null,null,null,null,null,6855,"997046 Nez Perce Settlement","Results of Operations - Average",null,null,11597,"Total Electric Net Direct Plant for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"Direct O & M Accts 901 - 935 for Average (7) Calculation\u001c",11286]
[null,null,null,null,null,null,6856,"997047 Clark Fork Preventive Maint. Exp (PME's)","Results of Operations - Average",null,null,11598,"Percentage Plant - Rounded for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"Accts 901 - 905 Utility 9 Only for Average (7) Calculation\u001c",11287]
[null,null,null,null,null,null,6857,"997048 AFUDC","Results of Operations - Average",null,null,11599,"ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,null,"Adjustments for Average (7) Calculation\u001c",11288]
[null,null,null,null,null,null,6858,"997049 Tax Depreciation","Results of Operations - Average",null,null,11605,"P-302000 Franchises & Consents","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Total Direct O&M for Average (7) Calculation",11289]
[null,null,null,null,null,null,6859,"997050 CS2 Levelized Return","Results of Operations - Average",null,null,11606,"P-303000 Misc Intangible Plant","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Total System Direct O&M for Average (7) Calculation",11306]
[null,null,null,null,null,null,14266,"997051 Wind Generation AFUDC - ID","Results of Operations - Average",null,null,11608,"P-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Percentage O&M for Average (7) Calculation",11310]
[null,null,null,null,null,null,201669,"997052 Noxon Spill","Results of Operations - Average",null,null,11609,"P-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Percentage O&M - Rounded for Average (7) Calculation",11290]
[null,null,null,null,null,null,14267,"997053 Renewable Energy Certificate Fees","Results of Operations - Average",null,null,11610,"TOTAL INTANGIBLE PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Direct Labor Accts 500 - 894 for Average (7) Calculation\u001c",11292]
[null,null,null,null,null,null,14268,"997054 Spokane River Relicensing","Results of Operations - Average",null,null,11613,"P-310XXX Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Direct Labor Accts 901 - 935 for Average (7) Calculation\u001c",11293]
[null,null,null,null,null,null,14270,"997055 Deferred Gas Exchange","Results of Operations - Average",null,null,11614,"P-311XXX Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Accts 901 - 905 Utility 9 Only for Average (7) Calculation\u001c",11294]
[null,null,null,null,null,null,6861,"997058 Colstrip Settlement","Results of Operations - Average",null,null,11615,"P-312000 Boiler Plant","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Total Direct Labor for Average (7) Calculation",11295]
[null,null,null,null,null,null,6862,"997059 Spokane River Relicensing PME","Results of Operations - Average",null,null,11616,"P-314000 Turbogenerator Units","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Total System Direct Labor for Average (7) Calculation",11307]
[null,null,null,null,null,null,14269,"997061 CDA Lake Settlement","Results of Operations - Average",null,null,11617,"P-315000 Accessory Electric Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Percentage Labor for Average (7) Calculation",11311]
[null,null,null,null,null,null,6863,"997062 Gain on Sale of Office Bldg","Results of Operations - Average",null,null,11618,"P-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Percentage Labor - Rounded for Average (7) Calculation",11296]
[null,null,null,null,null,null,6864,"997063 CDA Lake Settlement","Results of Operations - Average",null,null,11620,"TOTAL STEAM PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Number of Customers for Average (7) Calculation\u001c",11298]
[null,null,null,null,null,null,201673,"997064 Chicago Climate Exchange","Results of Operations - Average",null,null,11623,"P-330XXX Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Total System Customers for Average (7) Calculation",11308]
[null,null,null,null,null,null,14271,"997065 Amortization of Unbilled Revenue Add-Ins","Results of Operations - Average",null,null,11624,"P-331XXX Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Percentage Customers for Average (7) Calculation",11312]
[null,null,null,null,null,null,14272,"997066 Miscellaneous Schedule M Additions","Results of Operations - Average",null,null,11625,"P-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Percentage Customers - Rounded for Average (7) Calculation",11299]
[null,null,null,null,null,null,6865,"997067 CDA IPA Fund","Results of Operations - Average",null,null,11626,"P-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Net Direct Plant for Average (7) Calculation\u001c",11301]
[null,null,null,null,null,null,201721,"997068 Noxon","Results of Operations - Average",null,null,11627,"P-334000 Accessory Electric Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Total System Net Direct Plant for Average (7) Calculation",11309]
[null,null,null,null,null,null,201725,"997069 Lancaster Deferral Op","Results of Operations - Average",null,null,11628,"P-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Percentage Plant for Average (7) Calculation",11313]
[null,null,null,null,null,null,201713,"997070 Centralia","Results of Operations - Average",null,null,11629,"P-336000 Roads, Railroads, & Bridges","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Percentage Plant - Rounded for Average (7) Calculation",11302]
[null,null,null,null,null,null,201709,"997071 Oregon Regulatory Fee","Results of Operations - Average",null,null,11630,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Total Percentages for Average (7) Calculation",11304]
[null,null,null,null,null,null,201729,"997072 CDA Fund Settlement-Prepayment","Results of Operations - Average",null,null,11633,"P-340200 Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Pre-Adjusted Elec/Gas North/Oregon 4-Factor Average - CD AA (7)",11314]
[null,null,null,null,null,null,201733,"997073 DSIT Amortization - ID","Results of Operations - Average",null,null,11634,"P-341000 Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Pre-Adjusted Elec/Gas North/Oregon 4-Factor Average - CD AA - Rounded (7)",83466]
[null,null,null,null,null,null,201705,"997080 Book Transportation Depr","Results of Operations - Average",null,null,11635,"P-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Sum of Pre-Adjusted Elec/Gas North/Oregon 4-Factor Average - CD AA - Rounded (7)",83467]
[null,null,null,null,null,null,201701,"997081 Deferred Compensation","Results of Operations - Average",null,null,11636,"P-343000 Prime Movers","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Adjusted Elec/Gas North/Oregon 4-Factor Average - CD AA - Rounded (7)",83470]
[null,null,null,null,null,null,201697,"997082 Meal Disallowances","Results of Operations - Average",null,null,11637,"P-344000 Generators","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Elec/Gas North/Oregon 4-Factor Average - CD AA - Rounded (7)",11305]
[null,null,null,null,null,null,201693,"997083 Paid Time Off","Results of Operations - Average",null,null,11638,"P-345000 Accessory Electric Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Direct O & M Accts 500 - 894 for Average (8) Calculation",11467]
[null,null,null,null,null,null,201689,"997084 Customer Uncollectibles","Results of Operations - Average",null,null,11639,"P-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Direct O & M Accts 901 - 935 for Average (8) Calculation",11468]
[null,null,null,null,null,null,201685,"997085 FAS 106 Post Retirement - OR","Results of Operations - Average",null,null,11641,"TOTAL OTHER PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Direct O & M Accts 901 - 905 for Average (8) Calculation",11469]
[null,null,null,null,null,null,201681,"997086 FAS87 Pension Benefits - OR","Results of Operations - Average",null,null,11642,"TOTAL PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Total Direct O&M for Average (8) Calculation",11470]
[null,null,null,null,null,null,201677,"997087 Redemption Expense Amortization - OR","Results of Operations - Average",null,null,11645,"P-350XXX Land & Land Rights (E & G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Total System Direct O&M for Average (8) Calculation",11510]
[null,null,null,null,null,null,217074,"997088 Deferred O&M Colstrip & CS2","Results of Operations - Average",null,null,11646,"P-352XXX Structures & Improvements (E) / 352XXX Wells (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Percentage O&M for Average (8) Calculation",11471]
[null,null,null,null,null,null,217671,"997089 CNC Transmission","Results of Operations - Average",null,null,11647,"P-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Percentage O&M - Rounded for Average (8) Calculation",11511]
[null,null,null,null,null,null,58526,"Cabinet Gorge Prod Tax Credit","Results of Operations - Average",null,null,11648,"P-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Direct Labor Accts 500 - 894 for Average (8) Calculation",11473]
[null,null,null,null,null,null,58524,"Kettle Falls Prod Tax Credit","Results of Operations - Average",null,null,11649,"P-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Direct Labor Accts 901 - 935 for Average (8) Calculation",11474]
[null,null,null,null,null,null,58530,"Total Production Tax Credit","Results of Operations - Average",null,null,11650,"P-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Direct O & M Accts 901 - 905 for Average (8) Calculation",11475]
[null,null,null,null,null,null,66666,"Noxon Tax Credit","Results of Operations - Average",null,null,11651,"P-357000 Underground Conduit (E) / 357000 Other Equipment (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Total Direct Labor for Average (8) Calculation",11476]
[null,null,null,null,null,null,197682,"Colstrip 3 AFUDC Reallocation - Plant Bal","Results of Operations - Average",null,null,11652,"P-358000 Underground Conductors & Devices","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Total System Direct Labor for Average (8) Calculation",11516]
[null,null,null,null,null,null,178670,"Colstrip 3 AFUDC Reallocation - Accum Depr Bal","Results of Operations - Average",null,null,11653,"P-359000 Roads & Trails","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Percentage Labor for Average (8) Calculation",11477]
[null,null,null,null,null,null,198683,"Colstrip 3 AFUDC Reallocation - Total Balance","Results of Operations - Average",null,null,11654,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Percentage Labor - Rounded for Average (8) Calculation",11517]
[null,null,null,null,null,null,198679,"Colstrip 3 AFUDC Reallocation - Monthly Depreciation","Results of Operations - Average",null,null,11657,"P-360200 Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Number of Customers for Average (8) Calculation",11479]
[null,null,null,null,null,null,178666,"N/A - Not Applicable FA Asset Input","Results of Operations - Average",null,null,11658,"P-360400 Land Easements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Total System Customers for Average (8) Calculation",11518]
[null,null,null,null,null,null,181297,"N/A - Not Applicable FA Expense Input","Results of Operations - Average",null,null,11659,"P-361000 Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Percentage Customers for Average (8) Calculation",11519]
[null,null,null,null,null,null,181293,"N/A - Not Applicable FA Reserve Input","Results of Operations - Average",null,null,11660,"P-362000 Station Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Percentage Customers - Rounded for Average (8) Calculation",11520]
[null,null,null,null,null,null,181289,"N/A - Not Applicable GL Balance Input","Results of Operations - Average",null,null,11661,"P-364000 Poles, Towers, & Fixtures","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Net Direct Plant - Gas for Average (8) Calculation\u001c",11521]
[null,null,null,null,null,null,181285,"N/A - Not Applicable Sub-ledger Transaction Input","Results of Operations - Average",null,null,11662,"P-365000 Overhead Conductors & Devices","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Total System Net Direct Plant for Average (8) Calculation",11522]
[null,null,null,null,null,null,201717,"","Results of Operations - Average",null,null,11663,"P-366000 Underground Conduit","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Percentage Plant for Average (8) Calculation",11523]
[null,null,null,null,null,null,11266,"Jur Rollup Allocators",null,null,null,11664,"P-367000 Underground Conductors & Devices","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Percentage Plant - Rounded for Average (8) Calculation",11524]
[null,null,null,null,null,null,11513,"Entity ID - Electric","Jur Rollup Allocators",null,null,11665,"P-368000 Line Transformers","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Total Percentages for Average (8) Calculation",11485]
[null,null,null,null,null,null,11512,"Current Entity","Jur Rollup Allocators",null,null,11666,"P-369XXX Services","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Gas North/Oregon 4-Factor Average - GD AA (8)",11525]
[null,null,null,null,null,null,11285,"Direct O & M Accts 500 - 894 for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,11667,"P-370000 Meters","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Gas North/Oregon 4-Factor Average - GD AA - Rounded (8)",11486]
[null,null,null,null,null,null,11286,"Direct O & M Accts 901 - 935 for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,11668,"P-373XXX Street Light & Signal Systems","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Entity ID - Gas North",11547]
[null,null,null,null,null,null,11287,"Accts 901 - 905 Utility 9 Only for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,11670,"TOTAL ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Entity ID - Gas South",11526]
[null,null,null,null,null,null,11288,"Adjustments for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,11673,"P-389XXX Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Current Entity",11527]
[null,null,null,null,null,null,11289,"Total Direct O&M for Average (7) Calculation","Jur Rollup Allocators",null,null,11674,"P-390XXX Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Direct O & M Accts 500 - 894 for Average (9) Calculation",11490]
[null,null,null,null,null,null,11306,"Total System Direct O&M for Average (7) Calculation","Jur Rollup Allocators",null,null,11675,"P-391XXX Office Furniture & Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Direct O & M Accts 901 - 935 for Average (9) Calculation",11491]
[null,null,null,null,null,null,11310,"Percentage O&M for Average (7) Calculation","Jur Rollup Allocators",null,null,11676,"P-392XXX Transportation Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Adjustments for Average (9) Calculation",11492]
[null,null,null,null,null,null,11290,"Percentage O&M - Rounded for Average (7) Calculation","Jur Rollup Allocators",null,null,11677,"P-393000 Stores Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Total Direct O&M for Average (9) Calculation",11530]
[null,null,null,null,null,null,11292,"Direct Labor Accts 500 - 894 for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,11678,"P-394000 Tools, Shop & Garage Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Total System Direct O&M for Average (9) Calculation",11531]
[null,null,null,null,null,null,11293,"Direct Labor Accts 901 - 935 for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,11679,"P-395000 Laboratory Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Percentage O&M for Average (9) Calculation",11532]
[null,null,null,null,null,null,11301,"Net Direct Plant for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,11695,"108000 Hydro Production Plant (E)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Percentage Customers for Average (9) Calculation",11539]
[null,null,null,null,null,null,11470,"Total Direct O&M for Average (8) Calculation","Jur Rollup Allocators",null,null,11711,"NET PLANT IN SERVICE","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Total Electric Distribution Plant - Plant In-Service",27868]
[null,null,null,null,null,null,11477,"Percentage Labor for Average (8) Calculation","Jur Rollup Allocators",null,null,12080,"P-312000 Boiler Plant","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"Total Gas Distribution - Plant In-Service - Direct",145476]
[null,null,null,null,null,null,11547,"Entity ID - Gas North","Jur Rollup Allocators",null,null,12098,"P-340200 Land & Land Rights","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"Situs - Electric - Idaho - Distribution\u001c",205081]
[null,null,null,null,null,null,11533,"Percentage O&M - Rounded for Average (9) Calculation","Jur Rollup Allocators",null,null,12110,"P-350XXX Land & Land Rights (E & G)","ROO - Plant - Allocated 9"]
[null,null,null,null,null,null,11539,"Percentage Customers for Average (9) Calculation","Jur Rollup Allocators",null,null,12119,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"Jur Rollup = Gas North",60103]
[null,null,null,null,null,null,27868,"Total Electric Distribution Plant - Plant In-Service","Jur Rollup Allocators",null,null,12135,"TOTAL ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"CD-ID Allocator",211682]
[null,null,null,null,null,null,145476,"Total Gas Distribution - Plant In-Service - Direct","Jur Rollup Allocators",null,null,12146,"P-397XXX Communications Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"Number of Customers for Ratio (2) Calculation",11559]
[null,null,null,null,null,null,205081,"Situs - Electric - Idaho - Distribution\u001c","Jur Rollup Allocators",null,null,12165,"108X07 (E) / 1119.X7 (G) - General Plant - Transportation","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"Direct O & M Accts 901 - 935 for Ratio (4) Calculation\u001c",11569]
[null,null,null,null,null,null,26066,"Direct 9","ROO - Plant - Direct 0,1,2",null,null,12201,"TOTAL STEAM PRODUCTION PLANT","ROO - Plant - Total",null,null,null,null,null,null,null,"Pre-Adjusted Jurisdictional 4-Factor Ratio - Rounded (4)",65669]
[null,null,null,null,null,null,72299,"Jur = Washington Gas","Jurisdiction Allocators",null,null,12214,"P-340200 Land & Land Rights","ROO - Plant - Total",null,null,null,null,null,null,null,"Averaging Method - 1A",192867]
[null,null,null,null,null,null,211675,"Set CD-ID Allocator","Jurisdiction Allocators",null,null,12230,"P-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"Depr Exp Trans/UG Plant for this Jur for Allocator (11) Calc",202482]
[null,null,null,null,null,null,211682,"CD-ID Allocator","Jurisdiction Allocators",null,null,12241,"P-362000 Station Equipment","ROO - Plant - Total",null,null,null,null,null,null,null,"Book Depreciation Allocator - Rounded  for Allocator (11) Calculation",66067]
[null,null,null,null,null,null,11556,"Production/Transmission / System Contract Demand Ratio (1)\u001c","Jurisdiction Allocators",null,null,12251,"TOTAL ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Total",null,null,null,null,null,null,null,"Total Transmission Plant for Net Electric Plant Calc (12)",201468]
[null,null,null,null,null,null,75266,"Number of Customers Ratio (2)","Jurisdiction Allocators",null,null,12270,"TOTAL PLANT IN SERVICE","ROO - Plant - Total",null,null,null,null,null,null,null,"",142866]
[null,null,null,null,null,null,11623,"P-330XXX Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,12281,"108X07 (E) / 1119.X7 (G) - General Plant - Transportation","ROO - Plant - Total",null,null,null,null,null,null,null,"NET PLANT % - Rounded (12)",163478]
[null,null,null,null,null,null,64066,"P-304000 Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,12479,"Direct 0,1,2","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"Total Sales to Ultimate Customers for Jur Rollup",219480]
[null,null,null,null,null,null,11594,"Percentage Labor - Rounded for Ratio (4) Calculation","Jurisdiction Allocators",null,null,12699,"P-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Total Gas Underground Storage Plant - Plant In-Service",59966]
[null,null,null,null,null,null,11645,"P-350XXX Land & Land Rights (E & G)","ROO - Plant - Direct 0,1,2",null,null,12710,"P-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Gas Distribution Plant - Plant In - Service - Direct Total for this Jur Rollup",145470]
[null,null,null,null,null,null,11585,"Pre-Adjusted Jurisdictional 4-Factor Ratio (4)","Jurisdiction Allocators",null,null,12728,"P-360200 Land & Land Rights","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Gas North - Gas Distribution - Plant In-Service - Allocated % Applicable - Round",161480]
[null,null,null,null,null,null,11648,"P-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)","ROO - Plant - Direct 0,1,2",null,null,12737,"P-369XXX Services","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Transportation - Plant In-Service - Direct % - Rounded",49872]
[null,null,null,null,null,null,11658,"P-360400 Land Easements","ROO - Plant - Direct 0,1,2",null,null,12753,"P-398000 Miscellaneous Equipment","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"389XXX - Plant In - Service - Total for this Jur Rollup",57495]
[null,null,null,null,null,null,11664,"P-367000 Underground Conductors & Devices","ROO - Plant - Direct 0,1,2",null,null,12768,"108X04 Transmission Plant (E) / 1119.X4 Underground Storage (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Non-Transportation - Plant In-Service - Direct % - Rounded",27686]
[null,null,null,null,null,null,60667,"Actual Therms Purchased Ratio (6)","Jurisdiction Allocators",null,null,12779,"111X08 Intangible Plant-Computer Software (E&G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Rate Cast - Book Depreciation Allocator (11) Manual Input Override\u001c",142672]
[null,null,null,null,null,null,66069,"Book Depreciation for this Jur for Allocator (11) Calculation","Jurisdiction Allocators",null,null,13276,"107035 SAFETY CLOTHING - TRANSMISSION","Results of Operations - Average",null,null,null,null,null,null,null,"Direct 9",26066]
[null,null,null,null,null,null,11675,"P-391XXX Office Furniture & Equipment","ROO - Plant - Direct 0,1,2",null,null,17334,"Allocated 0,1,2","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL INTANGIBLE PLANT - Software - Electric",199666]
[null,null,null,null,null,null,11680,"P-396XXX Power Operated Equipment","ROO - Plant - Direct 0,1,2",null,null,17344,"997009 Rathdrum Turbine Lease","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL STEAM PRODUCTION PLANT",11620]
[null,null,null,null,null,null,11691,"GROSS PLANT IN SERVICE","ROO - Plant - Direct 0,1,2",null,null,17358,"997025 BPA C&RD Receipts","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"P-342000 Fuel Holders, Producers, & Accessories",11635]
[null,null,null,null,null,null,83879,"A-182324 CDA Lake CDR","ROO - Plant - Direct 0,1,2",null,null,17368,"997034 Montana Hydro Settlement","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"P-350200 Land in Fee (E) / Storage Right-of-Way (G)",65266]
[null,null,null,null,null,null,142684,"ROO Net Electric Plant (12)","Jurisdiction Allocators",null,null,17384,"997046 Nez Perce Settlement","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"P-352300 Well Non-Recoverable (G)",65332]
[null,null,null,null,null,null,27146,"A-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct 0,1,2",null,null,17393,"997059 Spokane River Relicensing PME","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)",11654]
[null,null,null,null,null,null,142872,"ROO Net Gas Plant (12)","Jurisdiction Allocators",null,null,17404,"997000 Book Depreciation (403.XX, 404.XX & 406.XX )","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"P-368000 Line Transformers",11665]
[null,null,null,null,null,null,27216,"A-340200 Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,17417,"997016 Redemption Expense","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"P-381000 Meters",59525]
[null,null,null,null,null,null,102931,"TOTAL PRODUCTION PLANT w/ARO","ROO - Plant - Direct 0,1,2",null,null,17435,"997033 DSM Tariff Rider - 4","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"P-398000 Miscellaneous Equipment",11682]
[null,null,null,null,null,null,219480,"Total Sales to Ultimate Customers for Jur Rollup","Jurisdiction Allocators",null,null,17453,"997047 Clark Fork Preventive Maint. Exp (PME's)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"TOTAL INTANGIBLE PLANT",27106]
[null,null,null,null,null,null,27286,"A-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)","ROO - Plant - Direct 0,1,2",null,null,17466,"997063 CDA Lake Settlement","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"A-332XXX Reservoirs, Dams, & Waterways",27176]
[null,null,null,null,null,null,65486,"A-352100 Wells - Leases (G)","ROO - Plant - Direct 0,1,2",null,null,17479,"997005 FAS106 Current Retiree Medical Accrual","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"A-342000 Fuel Holders, Producers, & Accessories",27226]
[null,null,null,null,null,null,27356,"A-365000 Overhead Conductors & Devices","ROO - Plant - Direct 0,1,2",null,null,17493,"997020 FAS87 Current Pension Accrual","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"A-350400 Land Easements (E)",65376]
[null,null,null,null,null,null,27877,"Total Electric Distribution Plant - Plant In-Service","Jurisdiction Allocators",null,null,17502,"997032 Interest Rate Swaps","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"A-352200 Well Reservoirs (G)",65475]
[null,null,null,null,null,null,24268,"Distribution Plant - Depreciable Base Allocator - Rounded","Jurisdiction Allocators",null,null,17512,"997065 Amortization - Unbilled Revenue Add-Ins","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"A-359000 Roads & Trails",27311]
[null,null,null,null,null,null,59970,"Gas Underground Storage Plant - Depreciable Base Allocator","Jurisdiction Allocators",null,null,17528,"997053 Renewable Energy Certificate Fees","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"A-369XXX Services",27376]
[null,null,null,null,null,null,27431,"A-394000 Tools, Shop & Garage Equipment","ROO - Plant - Direct 0,1,2",null,null,17553,"997010 Deferred Gas Credit and Refunds","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-390XXX Structures & Improvements (Except 390200)",27411]
[null,null,null,null,null,null,60078,"Gas Distribution - Plant In - Service - Direct % - Rounded","Jurisdiction Allocators",null,null,17567,"997027 Uncollectibles","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-390200 Structures & Improvements",48466]
[null,null,null,null,null,null,65698,"Sum Direct %","Jurisdiction Allocators",null,null,17577,"997035 Business Energy Tax Credit (BETC)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation",11699]
[null,null,null,null,null,null,59931,"108X05 / 1119.X5 Distribution Plant (G)","ROO - Plant - Direct 0,1,2",null,null,17589,"997043 Washington Deferred Power Costs","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"108X05 Distribution Plant (E) w/ARO - wo/Land-Land Rights",174466]
[null,null,null,null,null,null,172305,"108X03 Other Production Plant (E) w/ARO","ROO - Plant - Direct 0,1,2",null,null,17602,"997061 CDA Fund Settlement - AN","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"TOTAL ACCUMULATED AMORTIZATION",11709]
[null,null,null,null,null,null,171268,"Electric - 392XXX - Plant In - Service - Allocated % - Rounded","Jurisdiction Allocators",null,null,17625,"Direct 0,1,2","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"D-303000 Misc Intangible Plant - (C-IPL)",58043]
[null,null,null,null,null,null,202279,"111X30 Intangible Plant--Communication Equipment","ROO - Plant - Direct 0,1,2",null,null,18474,"442300 Industrial (E)","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"D-315000 Accessory Electric Equipment",44801]
[null,null,null,null,null,null,11709,"TOTAL ACCUMULATED AMORTIZATION","ROO - Plant - Direct 0,1,2",null,null,18494,"500000 Supervision & Engineering","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"D-341000 Structures & Improvements",44945]
[null,null,null,null,null,null,44720,"D-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","ROO - Plant - Direct 0,1,2",null,null,18522,"543000 Reservoirs, Dams, & Waterways","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"D-352300 Well Non-Recoverable (G)",65607]
[null,null,null,null,null,null,142868,"Rate Cast - Net Gas Plant (12) Manual Input Override\u001c","Jurisdiction Allocators",null,null,18532,"549000 Miscellaneous Other Power Generation Expense","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"D-358000 Underground Conductors & Devices",45098]
[null,null,null,null,null,null,44873,"D-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct 0,1,2",null,null,18555,"565000 Transmission of Electricity by Others","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"D-373XXX Street Light & Signal Systems",45242]
[null,null,null,null,null,null,44963,"D-343000 Prime Movers","ROO - Plant - Direct 0,1,2",null,null,18566,"TOTAL TRANSMISSION OPERATING EXP","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"D-381000 Meters",60259]
[null,null,null,null,null,null,65519,"D-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Direct 0,1,2",null,null,18580,"407423 Reg Credit Spokane River PM&Es","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"D-395000 Laboratory Equipment",45332]
[null,null,null,null,null,null,45062,"D-354000 Towers & Fixtures","ROO - Plant - Direct 0,1,2",null,null,18589,"407420 Amortization of CS2 Levelized Return","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL DEPRECIATION",45413]
[null,null,null,null,null,null,45179,"D-364000 Poles, Towers, & Fixtures","ROO - Plant - Direct 0,1,2",null,null,18609,"591000 Structures","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"404X40 Amortization Expense - Underground Storage (G)",65066]
[null,null,null,null,null,null,60182,"D-374200 Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,18618,"403X50 Depreciation Expense--Distribution Plant","ROO - OPS - Direct 0,1,2"]
[null,null,null,null,null,null,45341,"D-396XXX Power Operated Equipment (Except 396200)","ROO - Plant - Direct 0,1,2",null,null,18648,"925XXX Injuries and Damages","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"P-182381 CDA Settlement",200676]
[null,null,null,null,null,null,66073,"Total Book Depreciation","ROO - Plant - Direct 0,1,2",null,null,18669,"540100 MT Trust Funds Land Settlement Rents","Results of Operations - Average",null,null,null,null,null,null,null,"P-315000 Accessory Electric Equipment",12082]
[null,null,null,null,null,null,58032,"404X50 Amortization of Leasehold Imp (E&G)","ROO - Plant - Direct 0,1,2",null,null,19325,"Net Operating Income Before FIT - Electric","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"P-335XXX Miscellaneous Power Plant Equipment",12093]
[null,null,null,null,null,null,12479,"Direct 0,1,2","ROO - Plant - Allocated 9",null,null,19413,"555000 Purchased Power","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"P-345000 Accessory Electric Equipment",12103]
[null,null,null,null,null,null,199705,"Jur = Washington Gas","ROO - Plant - Allocated 9",null,null,19426,"555710 Intercompany Purchase","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"P-351400 S&I - Office (G)",63674]
[null,null,null,null,null,null,12073,"P-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","ROO - Plant - Allocated 9",null,null,19475,"557010 Other Power Supply Expense - Financial","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"P-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)",12113]
[null,null,null,null,null,null,173689,"P-317000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Allocated 9",null,null,19488,"557161 Unbilled Add-Ons","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"P-366000 Underground Conduit",12128]
[null,null,null,null,null,null,64074,"P-304000 Land & Land Rights","ROO - Plant - Allocated 9",null,null,19497,"557200 Nez Perce","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"P-374400 Land & Land Rights",59467]
[null,null,null,null,null,null,59643,"P-351XXX Structures & Improvements (E & G)","ROO - Plant - Allocated 9",null,null,19518,"557700 Turbine Gas Bookout Expense","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"P-397XXX Communications Equipment",12146]
[null,null,null,null,null,null,12119,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Allocated 9",null,null,19599,"903000 Customer Records and Collections","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"A-303000 Misc Intangible Plant - (C-IPL)",48872]
[null,null,null,null,null,null,12131,"P-369XXX Services","ROO - Plant - Allocated 9",null,null,19617,"903930 A/R Sold - Maturity Yield Fee","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-316000 Miscellaneous Power Plant Equipment",27147]
[null,null,null,null,null,null,59500,"P-378000 Measuring & Reg Station Equip-General","ROO - Plant - Allocated 9",null,null,19646,"908600 DSM Tariff Rider Expense Offset","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"A-335XXX Miscellaneous Power Plant Equipment",27192]
[null,null,null,null,null,null,12141,"P-392XXX Transportation Equipment","ROO - Plant - Allocated 9",null,null,19671,"908990 DSM Amortization","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"TOTAL OTHER PRODUCTION PLANT w/ARO",172289]
[null,null,null,null,null,null,12152,"182381 CDA Post Falls Settlement","ROO - Plant - Allocated 9",null,null,19700,"805990 Gas Expense - Estimated Deferrals","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"A-351200 Computer Software (E) / Storage Right-of-Way (G)",65428]
[null,null,null,null,null,null,27122,"A-310XXX Land & Land Rights","ROO - Plant - Allocated 9",null,null,19741,"805980 Gas Expense - Estimated Amortizations","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-357000 Underground Conduit (E) / 357000 Other Equipment (G)",27302]
[null,null,null,null,null,null,102902,"TOTAL STEAM PRODUCTION PLANT w/ARO","ROO - Plant - Allocated 9",null,null,19881,"442200 Commercial - Firm & Int. (E)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"A-362000 Station Equipment",27347]
[null,null,null,null,null,null,102941,"TOTAL PRODUCTION PLANT w/ARO","ROO - Plant - Allocated 9",null,null,19911,"511000 Structures","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"A-383000 House Regulators",59840]
[null,null,null,null,null,null,65483,"A-352200 Well Reservoirs (G)","ROO - Plant - Allocated 9",null,null,19929,"542000 Structures","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"A-397XXX Communications Equipment",27447]
[null,null,null,null,null,null,27312,"A-359000 Roads & Trails","ROO - Plant - Allocated 9",null,null,19941,"550000 Rent","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"108X01 Steam Production Plant (E)",12159]
[null,null,null,null,null,null,27377,"A-369XXX Services","ROO - Plant - Allocated 9",null,null,19961,"562000 Station Expense","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"108X03 Other Production Plant (E) - ARO Only",172302]
[null,null,null,null,null,null,59774,"A-376000 Mains","ROO - Plant - Allocated 9",null,null,19972,"572000 Underground Lines","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"111X31 Intangible Plant--Mainframe Software",202302]
[null,null,null,null,null,null,59873,"A-387000 Other Equipment","ROO - Plant - Allocated 9",null,null,19982,"404X70 Amortization of Leased Transportation Vehicles","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"NET PLANT IN SERVICE",12176]
[null,null,null,null,null,null,108476,"A-399100 ARO","ROO - Plant - Allocated 9",null,null,19995,"407482 Reg Credit Amt Lake CDA Settlement","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"D-313000 Generators",205906]
[null,null,null,null,null,null,12162,"108X04 Transmission Plant (E) / 1119.X4 Underground Storage (G)","ROO - Plant - Allocated 9",null,null,20009,"585000 Street Light & Signal System Operation Expense","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"D-334000 Accessory Electric Equipment",44888]
[null,null,null,null,null,null,220328,"111X40 Underground Storage (G)","ROO - Plant - Allocated 9",null,null,20035,"905000 Misc Customer Accounts","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"D-351300 S&I - Measuring/Regulating Station (G)",65527]
[null,null,null,null,null,null,58051,"D-303000 Misc Intangible Plant - (C-IPL)","ROO - Plant - Allocated 9",null,null,20054,"923000 Outside Services Employed","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"D-358000 Underground Conductors & Devices",45104]
[null,null,null,null,null,null,44807,"D-315000 Accessory Electric Equipment","ROO - Plant - Allocated 9",null,null,20063,"TOTAL ADMIN & GEN OPERATING EXP","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"D-364000 Poles, Towers, & Fixtures",45185]
[null,null,null,null,null,null,44951,"D-341000 Structures & Improvements","ROO - Plant - Allocated 9",null,null,20089,"447XXX Sales for Resale (E)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"D-378000 Measuring & Reg Station EquiA-General",60234]
[null,null,null,null,null,null,65582,"D-350300 Removing Property of Others (E)","ROO - Plant - Allocated 9",null,null,20105,"502000 Steam Expense","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"D-389XXX Land & Land Rights",45284]
[null,null,null,null,null,null,65648,"D-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Allocated 9",null,null,20116,"TOTAL STEAM POWER GENERATION EXP","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"D-398000 Miscellaneous Equipment",45365]
[null,null,null,null,null,null,65637,"TOTAL UNDERGROUND STORAGE PLANT (G): AMRT EXP","ROO - Plant - Allocated 9",null,null,20134,"TOTAL HYDRO POWER GENERATION EXP","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Depreciation Expense--General Plant - With Land / Non Trans (403X60)",76676]
[null,null,null,null,null,null,45221,"D-368000 Line Transformers","ROO - Plant - Allocated 9",null,null,20148,"554000 Miscellaneous Other Power Generation Plant","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"404X70 Amortization of Power Operated Equipment Leased",57996]
[null,null,null,null,null,null,45302,"D-391XXX Office Furniture & Equipment","ROO - Plant - Allocated 9",null,null,20177,"403X10/403X20/403X30 Deprec Exp-Prod Plant","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Jur = Washington Gas",199707]
[null,null,null,null,null,null,45419,"TOTAL DEPRECIATION","ROO - Plant - Allocated 9",null,null,20190,"407324 Reg Debit Lake CDA CDR Fund","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL INTANGIBLE PLANT - Software - Gas North",200156]
[null,null,null,null,null,null,67675,"Depreciation Expense--General Plant - Trans (403X70)","ROO - Plant - Allocated 9",null,null,20199,"407450/407499 Amortization of BPA Residential Exchange Credit","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"P-317000 ARO (Not Reported in ROO - Used in Check)",173691]
[null,null,null,null,null,null,12668,"ROO - Plant - Allocated 0,1,2",null,null,null,20219,"592000 Station Equipment","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"P-343000 Prime Movers",12217]
[null,null,null,null,null,null,57476,"Direct 8","ROO - Plant - Total",null,null,20228,"Taxes Other Than FIT - Distribution","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"P-350300 Removing Property of Others (E)",65287]
[null,null,null,null,null,null,41281,"Allocated 8","ROO - Plant - Total",null,null,20242,"910000 Misc Customer Service & Info Exp","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"P-352000 Structures & Improvements (E) / Wells (G)",63742]
[null,null,null,null,null,null,199689,"Jur = Idaho Gas","ROO - Plant - Allocated 0,1,2",null,null,20259,"927000 Franchise Requirements","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"P-360200 Land & Land Rights",12238]
[null,null,null,null,null,null,200678,"P-182381 CDA Settlement","ROO - Plant - Total",null,null,20275,"DEFERRED FEDERAL INCOME TAX","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"P-369XXX Services",12247]
[null,null,null,null,null,null,199673,"TOTAL INTANGIBLE PLANT - Software - Electric","ROO - Plant - Allocated 0,1,2",null,null,20296,"454000 Rent from Electric Property (E)","ROO - OPS - Total",null,null,null,null,null,null,null,"P-382000 Meter Installations",59546]
[null,null,null,null,null,null,12694,"P-330XXX Land & Land Rights","ROO - Plant - Allocated 0,1,2",null,null,20326,"540000 Rent","ROO - OPS - Total",null,null,null,null,null,null,null,"GROSS PLANT IN SERVICE",12272]
[null,null,null,null,null,null,12208,"P-334000 Accessory Electric Equipment","ROO - Plant - Total",null,null,20340,"547000 Fuel","ROO - OPS - Total",null,null,null,null,null,null,null,"TOTAL INTANGIBLE PLANT",27109]
[null,null,null,null,null,null,12706,"P-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Allocated 0,1,2",null,null,20357,"TOTAL POWER PRODUCTION O&M EXP","ROO - OPS - Total",null,null,null,null,null,null,null,"A-332XXX Reservoirs, Dams, & Waterways",27179]
[null,null,null,null,null,null,12217,"P-343000 Prime Movers","ROO - Plant - Total",null,null,20363,"562000 Station Expense","ROO - OPS - Total",null,null,null,null,null,null,null,"A-335XXX Miscellaneous Power Plant Equipment",27194]
[null,null,null,null,null,null,65271,"P-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Allocated 0,1,2",null,null,20382,"405930 Amortization of Investment in Exchange Power","ROO - OPS - Total",null,null,null,null,null,null,null,"A-350100 Land in Fee (G)",65353]
[null,null,null,null,null,null,63676,"P-351400 S&I - Office (G)","ROO - Plant - Total",null,null,20395,"407382 Reg Debit Amt CDA Settlement - Allocated","ROO - OPS - Total",null,null,null,null,null,null,null,"A-352300 Well Non-Recoverable (G)",65474]
[null,null,null,null,null,null,63726,"P-352100 Wells - Leases (G)","ROO - Plant - Allocated 0,1,2",null,null,20409,"583000 Overhead Line Expense","ROO - OPS - Total",null,null,null,null,null,null,null,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G): ACCUM DEPR",27319]
[null,null,null,null,null,null,12721,"P-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)","ROO - Plant - Allocated 0,1,2",null,null,20424,"596000 Street Light & Signal System Maintenance Exp","ROO - OPS - Total",null,null,null,null,null,null,null,"A-370000 Meters",27384]
[null,null,null,null,null,null,12243,"P-365000 Overhead Conductors & Devices","ROO - Plant - Total",null,null,20454,"921000 Office Supplies & Expenses","ROO - OPS - Total",null,null,null,null,null,null,null,"A-391XXX Office Furniture & Equipment",27419]
[null,null,null,null,null,null,12738,"P-370000 Meters","ROO - Plant - Allocated 0,1,2",null,null,20463,"931000 Rents","ROO - OPS - Total",null,null,null,null,null,null,null,"A-399100 ARO",108478]
[null,null,null,null,null,null,59475,"P-375000 Structures & Improvements","ROO - Plant - Allocated 0,1,2",null,null,21266,"407382 Reg Debit Amt CDA Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"108X06 Adjustment for Oregon Direct Accumulated Depreciation",174878]
[null,null,null,null,null,null,59535,"P-381000 Meters","ROO - Plant - Total",null,null,22084,"805110 Gas Exp - Rate Amortizations","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"108X05 Distribution Plant (E) - ARO Only",172130]
[null,null,null,null,null,null,59596,"TOTAL GAS DISTRIBUTION PLANT","ROO - Plant - Allocated 0,1,2",null,null,22117,"408150 R&P Property Tax--Production","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"111X08 Intangible Plant-Computer Software (E&G)",12289]
[null,null,null,null,null,null,12748,"P-393000 Stores Equipment","ROO - Plant - Allocated 0,1,2",null,null,22126,"PRODUCTION & TRANSMISSION - Total Taxes Other Than FIT","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"D-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)",44728]
[null,null,null,null,null,null,12262,"P-397XXX Communications Equipment","ROO - Plant - Total",null,null,22143,"408120 Municipal Occupation & License Tax","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"D-316000 Miscellaneous Power Plant Equipment",44818]
[null,null,null,null,null,null,12762,"GROSS PLANT IN SERVICE","ROO - Plant - Allocated 0,1,2",null,null,22156,"409100 State Income Tax--Idaho","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"D-342000 Fuel Holders, Producers, & Accessories",44962]
[null,null,null,null,null,null,27124,"A-310XXX Land & Land Rights","ROO - Plant - Total",null,null,24068,"FAS 109 Electric Plant (182310)","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"D-352XXX Structures & Improvements (Except 352100)",45052]
[null,null,null,null,null,null,27144,"A-315000 Accessory Electric Equipment","ROO - Plant - Total",null,null,24077,"Deferred Gain on Sale of General Office  (190850)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"D-352100 Wells - Leases (G)",220291]
[null,null,null,null,null,null,27173,"A-331XXX Structures & Improvements","ROO - Plant - Allocated 0,1,2",null,null,24094,"ADFIT - Lake CDA CDR Fund (283324)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"D-373XXX Street Light & Signal Systems",45250]
[null,null,null,null,null,null,27199,"A-336000 Roads, Railroads, & Bridges","ROO - Plant - Total",null,null,24103,"CDA Lake Settlement (283382)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"D-381000 Meters",60269]
[null,null,null,null,null,null,27219,"A-340200 Land & Land Rights","ROO - Plant - Total",null,null,24113,"Bond Redemptions (283850)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"TOTAL GAS DISTRIBUTION PLANT",60335]
[null,null,null,null,null,null,102912,"A-347000 ARO","ROO - Plant - Allocated 0,1,2",null,null,24138,"Boulder Park Disallowed Plant (101050)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"403X10/403X20/403X30 Deprec Exp-Prod Plant",57954]
[null,null,null,null,null,null,65364,"A-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Total",null,null,24147,"Weatherization Loans - Sandpoint (124350)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"404X20 Amortization of Hydro Licensing Costs",57987]
[null,null,null,null,null,null,65414,"A-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Allocated 0,1,2",null,null,24160,"Colstrip Common AFUDC  (186100)","ROO - Supporting Detail - Allocated 0,1,2"]
[null,null,null,null,null,null,27299,"A-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)","ROO - Plant - Total",null,null,24181,"Lake CDA CDR Refund (182324)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"P-303000 Misc Intangible Plant",12678]
[null,null,null,null,null,null,27318,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G): ACCUM DEPR","ROO - Plant - Allocated 0,1,2",null,null,24190,"Gain on Sale of General Office Bldg  (253850)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"P-312000 Boiler Plant",12686]
[null,null,null,null,null,null,27354,"A-364000 Poles, Towers, & Fixtures","ROO - Plant - Total",null,null,24235,"NET PLANT IN SERVICE","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"P-336000 Roads, Railroads, & Bridges",12700]
[null,null,null,null,null,null,27373,"A-368000 Line Transformers","ROO - Plant - Allocated 0,1,2",null,null,24475,"102000 Plant purchased or sold.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-346000 Miscellaneous Power Plant Equipment",12710]
[null,null,null,null,null,null,59743,"A-374200 Land & Land Rights","ROO - Plant - Total",null,null,24488,"108000 ACCUMULATED PROVISION DEPRECIA\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-351410 S&I Pump House (G)",65315]
[null,null,null,null,null,null,59782,"A-378000 Measuring & Reg Station EquiA-General","ROO - Plant - Allocated 0,1,2",null,null,24497,"108X07 Accumulated Depreciation\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)",12720]
[null,null,null,null,null,null,59842,"A-383000 House Regulators","ROO - Plant - Total",null,null,24506,"111X40 Accumulated Amortization & Depletion\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-362000 Station Equipment",12731]
[null,null,null,null,null,null,27413,"A-390XXX Structures & Improvements (Except 390200)","ROO - Plant - Allocated 0,1,2",null,null,24519,"182310 Other regulatory assets.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-375000 Structures & Improvements",59475]
[null,null,null,null,null,null,108491,"TOTAL GENERAL PLANT w/ARO","ROO - Plant - Total",null,null,24540,"232000 Accounts Payable\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-398000 Miscellaneous Equipment",12753]
[null,null,null,null,null,null,108486,"TOTAL GENERAL PLANT w/ARO","ROO - Plant - Allocated 0,1,2",null,null,24541,"253850 Deferred Gain on Sale of Building\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL GENERAL PLANT",12755]
[null,null,null,null,null,null,12770,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation","ROO - Plant - Allocated 0,1,2",null,null,24562,"283710 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-316000 Miscellaneous Power Plant Equipment",27148]
[null,null,null,null,null,null,172078,"108X01 Steam Production Plant (E) w/ARO","ROO - Plant - Total",null,null,24573,"303120P Intangible - Misc Intangible Plant - PC Software Lease\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-335XXX Miscellaneous Power Plant Equipment",27193]
[null,null,null,null,null,null,171878,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation w/ARO","ROO - Plant - Total",null,null,24586,"330100P Hydro Production - Settlement\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL OTHER PRODUCTION PLANT w/ARO",172286]
[null,null,null,null,null,null,202286,"111X30 Intangible Plant--Communication Equipment","ROO - Plant - Allocated 0,1,2",null,null,24595,"330450P Hydro Production - Land Easements - Conservation - Fisheries\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-351200 Computer Software (E) / Storage Right-of-Way (G)",65425]
[null,null,null,null,null,null,202474,"111X60 Leasehold Improvements (E&G)","ROO - Plant - Allocated 0,1,2",null,null,24605,"334000P Hydro Production - Accessory Electric Equipment\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)",27288]
[null,null,null,null,null,null,83904,"D-182324 CDA Lake CDR","ROO - Plant - Total",null,null,24618,"347000P Other Production - ARO\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-364000 Poles, Towers, & Fixtures",27353]
[null,null,null,null,null,null,44786,"D-312000 Boiler Plant","ROO - Plant - Allocated 0,1,2",null,null,24639,"360105P Distribution - Land Held for Future Use\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-384000 House Regulator Installations",59848]
[null,null,null,null,null,null,205908,"D-313000 Generators","ROO - Plant - Total",null,null,24640,"360200P Distribution - Land\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-385000 Industrial Measuring & Reg Sta Equip",59859]
[null,null,null,null,null,null,44894,"D-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 0,1,2",null,null,24661,"376000P Gas Distribution - Mains\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"108000 Hydro Production Plant (E)",12766]
[null,null,null,null,null,null,44948,"D-341000 Structures & Improvements","ROO - Plant - Allocated 0,1,2",null,null,24670,"389200P General - Land Owned in Fee\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"108X01 Steam Production Plant (E) w/ARO",172073]
[null,null,null,null,null,null,45002,"TOTAL OTHER PRODUCTION PLANT","ROO - Plant - Allocated 0,1,2",null,null,24683,"392047P General - Transportation Equipment - Class 47\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"111X32 Intangible Plant--PC Software",202312]
[null,null,null,null,null,null,65573,"D-350400 Land Easements (E)","ROO - Plant - Total",null,null,24692,"392230P General - Transportation Equipment - PME\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-302000 Franchises & Consents",44705]
[null,null,null,null,null,null,65557,"D-351410 S&I - Pump House (G)","ROO - Plant - Allocated 0,1,2",null,null,24705,"396067P General - Power Operated Equipment - Class 67\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-314000 Turbogenerator Units",44795]
[null,null,null,null,null,null,45052,"D-352XXX Structures & Improvements (Except 352100)","ROO - Plant - Total",null,null,24714,"Total Plant In Service - FA Assets","Results of Operations - Import",null,null,null,null,null,null,null,"D-335XXX Miscellaneous Power Plant Equipment",44894]
[null,null,null,null,null,null,65634,"TOTAL UNDERGROUND STORAGE PLANT (G): AMRT EXP","ROO - Plant - Allocated 0,1,2",null,null,24737,"330210A Hydro Production - Land Owned in Fee - Conservation - Habitat\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-351400 S&I - Office (G)",65535]
[null,null,null,null,null,null,45146,"D-360200 Land & Land Rights","ROO - Plant - Allocated 0,1,2",null,null,24738,"330220A Hydro Production - Land Owned in Fee - Recreation\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-351410 S&I - Pump House (G)",65557]
[null,null,null,null,null,null,45236,"D-370000 Meters","ROO - Plant - Allocated 0,1,2",null,null,24759,"340200A Other Production - Land & Land Rights\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-365000 Overhead Conductors & Devices",45191]
[null,null,null,null,null,null,60214,"D-375000 Structures & Improvements","ROO - Plant - Total",null,null,24768,"350100A Gas UG Storage - Land Owned in Fee\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-374400 Land & Land Rights",60198]
[null,null,null,null,null,null,60275,"D-382000 Meter Installations","ROO - Plant - Allocated 0,1,2",null,null,24781,"353000A Transmission - Station Equipment / Gas UG Storage - Lines\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-389XXX Land & Land Rights",45281]
[null,null,null,null,null,null,60335,"TOTAL GAS DISTRIBUTION PLANT","ROO - Plant - Total",null,null,24790,"360400A Distribution - Land Easements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-398000 Miscellaneous Equipment",45362]
[null,null,null,null,null,null,45326,"D-394000 Tools, Shop & Garage Equipment","ROO - Plant - Allocated 0,1,2",null,null,24802,"373100A Distribution - Street Lights - Mercury Vapor\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Depreciation Expense--General Plant - Non Land / Non Trans (403X60)",67684]
[null,null,null,null,null,null,45371,"TOTAL GENERAL PLANT","ROO - Plant - Allocated 0,1,2",null,null,24813,"379000A Gas Distribution - Meas & Reg Equip - City Gate\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL AMORTIZATION",45506]
[null,null,null,null,null,null,67689,"Depreciation Expense--General Plant - Non Land / Non Trans (403X60)","ROO - Plant - Total",null,null,24834,"392055A General - Transportation Equipment - Class 55\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Jur = Idaho Gas",199690]
[null,null,null,null,null,null,67684,"Depreciation Expense--General Plant - Non Land / Non Trans (403X60)","ROO - Plant - Allocated 0,1,2",null,null,24835,"392056A General - Transportation Equipment - Class 56\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Jur = Oregon Gas",174887]
[null,null,null,null,null,null,45511,"TOTAL AMORTIZATION","ROO - Plant - Total",null,null,24856,"396200A General - Power Operated Equipment - Lease\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-330XXX Land & Land Rights",35196]
[null,null,null,null,null,null,45425,"TOTAL DEPRECIATION & AMORTIZATION","ROO - Plant - Allocated 0,1,2",null,null,24867,"302000D Intangible - Franchises & Consents\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-340200 Land & Land Rights",35206]
[null,null,null,null,null,null,199729,"Jur = Washington Electric","ROO - Plant - Allocated 7",null,null,24880,"314000D Steam Production - Turbogenerator Units\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-350400 Land Easements (E)",65294]
[null,null,null,null,null,null,35181,"P-303000 Misc Intangible Plant","ROO - Plant - Allocated 7",null,null,24889,"330300D Hydro Production - Removing Property of Others\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-352100 Wells - Leases (G)",63727]
[null,null,null,null,null,null,35192,"P-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 7",null,null,24902,"333000D Hydro Production - Waterwheels, Turbines, & Generators\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-360400 Land Easements",35230]
[null,null,null,null,null,null,35202,"P-336000 Roads, Railroads, & Bridges","ROO - Plant - Allocated 7",null,null,24911,"343000D Other Production - Prime Movers\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-370000 Meters",35239]
[null,null,null,null,null,null,63672,"P-351400 S&I - Office (G)","ROO - Plant - Allocated 7",null,null,24932,"355000D Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-392XXX Transportation Equipment",35247]
[null,null,null,null,null,null,65316,"P-351410 S&I Pump House (G)","ROO - Plant - Allocated 7",null,null,24933,"356000D Transmission - OH Conductors / Gas UG Storage - Purification Equip\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-393000 Stores Equipment",35248]
[null,null,null,null,null,null,35235,"P-366000 Underground Conduit","ROO - Plant - Allocated 7",null,null,24954,"373400D Distribution - Street Lights - High Pressure Sodium Vapor\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-310XXX Land & Land Rights",35272]
[null,null,null,null,null,null,59509,"P-379000 Measuring & Reg Station Equip-City Gate","ROO - Plant - Allocated 7",null,null,24967,"387000D Gas Distribution - Other Equip\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-333000 Waterwheels, Turbines, & Generators",35284]
[null,null,null,null,null,null,35244,"P-389XXX Land & Land Rights","ROO - Plant - Allocated 7",null,null,24976,"392000D General - Transportation Equipment - Class 7 & 8\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-343000 Prime Movers",35294]
[null,null,null,null,null,null,35253,"P-398000 Miscellaneous Equipment","ROO - Plant - Allocated 7",null,null,24985,"392057D General - Transportation Equipment - Class 57\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-350100 Land in Fee (G)",65349]
[null,null,null,null,null,null,35267,"A-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","ROO - Plant - Allocated 7",null,null,24998,"396056D General - Power Operated Equipment - Class 56\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-352300 Well Non-Recoverable (G)",65470]
[null,null,null,null,null,null,35283,"A-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Allocated 7",null,null,25015,"400000 PARENT FOR REVENUE ACCOUNTS\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-362000 Station Equipment",35317]
[null,null,null,null,null,null,172287,"TOTAL OTHER PRODUCTION PLANT w/ARO","ROO - Plant - Allocated 7",null,null,25031,"404X40 Amortization of other limited-term gas plant.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-378000 Measuring & Reg Station EquiA-General",59783]
[null,null,null,null,null,null,35299,"TOTAL PRODUCTION PLANT","ROO - Plant - Allocated 7",null,null,25032,"404X50 Amortization of other limited-term gas plant.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-379000 Measuring & Reg Station EquiA-City Gate",59794]
[null,null,null,null,null,null,35308,"A-357000 Underground Conduit (E) / 357000 Other Equipment (G)","ROO - Plant - Allocated 7",null,null,25053,"407428 Amortization of regulatory liabilities\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL GENERAL PLANT w/ARO",108487]
[null,null,null,null,null,null,35321,"A-367000 Underground Conductors & Devices","ROO - Plant - Allocated 7",null,null,25066,"409100 Income taxes, extraordinary items.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"108X07 (E) / 1119.X7 (G) - General Plant - Transportation",35351]
[null,null,null,null,null,null,59750,"A-374400 Land & Land Rights","ROO - Plant - Allocated 7",null,null,25075,"442300 Commercial and industrial sales.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation w/ARO",171874]
[null,null,null,null,null,null,59849,"A-384000 House Regulator Installations","ROO - Plant - Allocated 7",null,null,25084,"481200 Commercial and industrial sales.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"111X60 Leasehold Improvements (E&G)",202475]
[null,null,null,null,null,null,35338,"A-398000 Miscellaneous Equipment","ROO - Plant - Allocated 7",null,null,25097,"501000 Fuel - Fossil Steam\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-303110 Misc Intangible Plant-PC Software - (C-IPL)",44733]
[null,null,null,null,null,null,35346,"108000 Hydro Production Plant (E)","ROO - Plant - Allocated 7",null,null,25106,"514000 Maintenance of miscellaneous fossil steam plant (Major\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL STEAM PRODUCTION PLANT",44823]
[null,null,null,null,null,null,202300,"111X31 Intangible Plant--Mainframe Software","ROO - Plant - Allocated 7",null,null,25127,"554000 Maintenance of other power production plant (Nonmajor\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-350300 Removing Property of Others (E)",65580]
[null,null,null,null,null,null,202313,"111X32 Intangible Plant--PC Software","ROO - Plant - Allocated 7",null,null,25128,"555000 Purchased power.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-350400 Land Easements (E)",65569]
[null,null,null,null,null,null,205904,"D-313000 Generators","ROO - Plant - Allocated 7",null,null,25149,"561000 Operation supervision and engineering.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL UNDERGROUND STORAGE PLANT (G): AMRT EXP",65635]
[null,null,null,null,null,null,64094,"D-304000 Land & Land Rights","ROO - Plant - Allocated 7",null,null,25162,"582000 Station  expenses (Major only).\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ELECTRIC DISTRIBUTION PLANT",45255]
[null,null,null,null,null,null,45012,"TOTAL PRODUCTION PLANT","ROO - Plant - Allocated 7",null,null,25171,"591000 Maintenance of structures (Major only).\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-382000 Meter Installations",60276]
[null,null,null,null,null,null,65536,"D-351400 S&I - Office (G)","ROO - Plant - Allocated 7",null,null,25180,"804001 Liquified natural gas purchases.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-392XXX Transportation Equipment (Except 392200)",45309]
[null,null,null,null,null,null,45111,"D-359000 Roads & Trails","ROO - Plant - Allocated 7",null,null,25193,"824000 Other expenses.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"403X10/403X20/403X30 Deprec Exp-Prod Plant",57950]
[null,null,null,null,null,null,45192,"D-365000 Overhead Conductors & Devices","ROO - Plant - Allocated 7",null,null,25202,"880000 Other expenses.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"404X20 Amortization of Hydro Licensing Costs",57983]
[null,null,null,null,null,null,60298,"D-384000 House Regulator Installations","ROO - Plant - Allocated 7",null,null,25220,"908250 Customer assistance expenses (Major only)\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Allocated 0,1,2",17334]
[null,null,null,null,null,null,45291,"D-390XXX Structures & Improvements (Except 390200)","ROO - Plant - Allocated 7",null,null,25225,"909000 Informational and instructional advertising expenses (\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Jur = Washington Electric",187688]
[null,null,null,null,null,null,76674,"Depreciation Expense--General Plant - With Land / Non Trans (403X60)","ROO - Plant - Allocated 7",null,null,25246,"997004 Sched M\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"557170 Broker Fees - Power",19490]
[null,null,null,null,null,null,202087,"404X32 Amortization of Intangible Plant - PC Software","ROO - Plant - Allocated 7",null,null,25259,"997020 FAS87 Current Pension Accrual\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"903000 Customer Records and Collections",19598]
[null,null,null,null,null,null,41474,"Allocated 8","ROO - Supporting Detail - Direct 0,1,2",null,null,25268,"997030 Senate Bill 408\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"908990 DSM Amortization",19670]
[null,null,null,null,null,null,216677,"Last Period of 186800 Input used in Rate Base","ROO - Supporting Detail - Direct 0,1,2",null,null,25277,"997044 Non-Monetary Power Costs\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997008 DSM Book Amortization",17343]
[null,null,null,null,null,null,19482,"557160 Power Supply Expense - Miscellaneous","ROO - Supporting Detail - Direct 0,1,2",null,null,25290,"997061 CDA Lake Settlement\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997024 Kettle Falls Disallowance",17357]
[null,null,null,null,null,null,182266,"557395 Optional Renewable Power Expense Offset","ROO - Supporting Detail - Direct 0,1,2",null,null,25332,"Entity = 1A","Results of Operations - Import",null,null,null,null,null,null,null,"997033 DSM Tariff Rider - 4",17367]
[null,null,null,null,null,null,19654,"908610 Limited Income Tax Refund Program","ROO - Supporting Detail - Direct 0,1,2",null,null,25879,"P-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"997082 Meal Disallowances",189688]
[null,null,null,null,null,null,17341,"997005 FAS106 Current Retiree Medical Accrual","ROO - Supporting Detail - Direct 0,1,2",null,null,25892,"P-330XXX Land & Land Rights","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"997041 Rathdrum Turbine Lease, Tax",17380]
[null,null,null,null,null,null,17363,"997031 Decoupling Mechanism","ROO - Supporting Detail - Direct 0,1,2",null,null,25917,"P-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"997072 CDA Fund Settlement-Prepayment",182066]
[null,null,null,null,null,null,172466,"997071 Oregon Regulatory Fee","ROO - Supporting Detail - Direct 0,1,2",null,null,25932,"P-367000 Underground Conductors & Devices","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"409100 State Income Tax--Montana & Oregon",22122]
[null,null,null,null,null,null,217075,"997088 Deferred O&M Colstrip & CS2","ROO - Supporting Detail - Direct 0,1,2",null,null,25943,"P-392XXX Transportation Equipment","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"DISTRIBUTION - Total Taxes Other Than FIT",22158]
[null,null,null,null,null,null,17391,"997054 Spokane River Relicensing","ROO - Supporting Detail - Direct 0,1,2",null,null,25961,"108000 Hydro Production Plant (E)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"ADFIT - Lancaster (283312)",201288]
[null,null,null,null,null,null,101277,"997068 Noxon","ROO - Supporting Detail - Direct 0,1,2",null,null,25972,"111X70 Leased Power Operated Equipment (E)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"Kettle Falls Disallowed Plant  (101030)",24130]
[null,null,null,null,null,null,19722,"411100 Deferred Federal Income Tax Expense","ROO - Supporting Detail - Direct 0,1,2",null,null,26070,"Direct 9","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"Gas Inventory - Jackson Prairie (164100)",72288]
[null,null,null,null,null,null,22150,"408170 R&P Property Tax--Distribution","ROO - Supporting Detail - Direct 0,1,2",null,null,27098,"A-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Nez Perce Settlement - Idaho (186800)",24186]
[null,null,null,null,null,null,24102,"CDA Lake Settlement (283382)","ROO - Supporting Detail - Direct 0,1,2",null,null,27129,"A-311XXX Structures & Improvements","ROO - Plant - Total",null,null,null,null,null,null,null,"804017 Transaction Fees",54798]
[null,null,null,null,null,null,24154,"Invest in Exchange Power  (124900)","ROO - Supporting Detail - Direct 0,1,2",null,null,27139,"A-314000 Turbogenerator Units","ROO - Plant - Total",null,null,null,null,null,null,null,"805115 Recovered Gas Costs - Intervenor Funding  Amort",207289]
[null,null,null,null,null,null,30475,"CDA Lake Settlement (186382)","ROO - Supporting Detail - Direct 0,1,2",null,null,27152,"TOTAL STEAM PRODUCTION PLANT","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"Working Capital Factor for Non-Applicable Jurisdictions in Imported Data",218332]
[null,null,null,null,null,null,195122,"Gas Inventory","ROO - Supporting Detail - Direct 0,1,2",null,null,27171,"A-331XXX Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Alloc from GL Balance with Factor",218754]
[null,null,null,null,null,null,54809,"804014 GTI Contributions","ROO - Supporting Detail - Direct 0,1,2",null,null,27184,"A-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Total",null,null,null,null,null,null,null,"154550 SUPPLY CHAIN AVERAGE COST VARI",218897]
[null,null,null,null,null,null,55266,"TOTAL ACCOUNT 804","ROO - Supporting Detail - Direct 0,1,2",null,null,27193,"A-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Direct 8",51271]
[null,null,null,null,null,null,55343,"808100 Gas Storage Withdrawals","ROO - Supporting Detail - Direct 0,1,2",null,null,27202,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"Jur = Washington Gas",185979]
[null,null,null,null,null,null,218699,"151210 FUEL STOCK HOG FUEL-KFGS","ROO - Supporting Detail - Direct 0,1,2",null,null,27225,"A-341000 Structures & Improvements","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"TOTAL ACCOUNT 555",19543]
[null,null,null,null,null,null,218809,"154400 PLANT MAT & OPER SUP-COLSTRIP","ROO - Supporting Detail - Direct 0,1,2",null,null,27234,"A-343000 Prime Movers","ROO - Plant - Total",null,null,null,null,null,null,null,"557290 Washington ERM Amortization",19503]
[null,null,null,null,null,null,187694,"Jur = Washington Electric","ROO - Supporting Detail - Allocated 7",null,null,27255,"TOTAL OTHER PRODUCTION PLANT","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"997000 Book Depreciation (403.XX, 404.XX & 406.XX )",17404]
[null,null,null,null,null,null,19423,"555700 Bookout Purchases","ROO - Supporting Detail - Allocated 7",null,null,27278,"A-352XXX Structures & Improvements (E) / 352XXX Wells (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"997016 Redemption Expense",17417]
[null,null,null,null,null,null,19495,"557200 Nez Perce","ROO - Supporting Detail - Allocated 7",null,null,27287,"A-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"997027 Uncollectibles",17427]
[null,null,null,null,null,null,19607,"903920 A/R Sold - Program Fees","ROO - Supporting Detail - Allocated 7",null,null,27300,"A-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"997064 Chicago Climate Exchange",17441]
[null,null,null,null,null,null,19679,"TOTAL ACCOUNT 908","ROO - Supporting Detail - Allocated 7",null,null,27309,"A-358000 Underground Conductors & Devices","ROO - Plant - Total",null,null,null,null,null,null,null,"997084 Customer Uncollectibles",189716]
[null,null,null,null,null,null,17412,"997009 Rathdrum Turbine Lease","ROO - Supporting Detail - Allocated 7",null,null,27318,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G): ACCUM DEPR","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"997044 Non-Monetary Power Costs",17450]
[null,null,null,null,null,null,17426,"997025 BPA C&RD Receipts","ROO - Supporting Detail - Allocated 7",null,null,27341,"A-361000 Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"997062 Gain on Sale of Office Bldg",17464]
[null,null,null,null,null,null,17436,"997034 Montana Hydro Settlement","ROO - Supporting Detail - Allocated 7",null,null,27350,"A-362000 Station Equipment","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"TOTAL SCHEDULE Ms",55878]
[null,null,null,null,null,null,17451,"997045 Section 199 Manufacturing Deduction","ROO - Supporting Detail - Allocated 7",null,null,27374,"A-368000 Line Transformers","ROO - Plant - Total",null,null,null,null,null,null,null,"NET PLANT IN SERVICE",24235]
[null,null,null,null,null,null,17463,"997061 CDA Fund Settlement","ROO - Supporting Detail - Allocated 7",null,null,27385,"A-370000 Meters","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"ADFIT - Lancaster (283312)",201294]
[null,null,null,null,null,null,17468,"TOTAL SCHEDULE M DEDUCTIONS","ROO - Supporting Detail - Allocated 7",null,null,27394,"TOTAL ELECTRIC DISTRIBUTION PLANT (wo Land & Land Rights)","ROO - Plant - Total",null,null,null,null,null,null,null,"Kettle Falls Disallowed Plant  (101030)",24131]
[null,null,null,null,null,null,187560,"408170 R&P Property Tax--Underground Storage/A&G/Distribution","ROO - Supporting Detail - Allocated 7",null,null,27417,"A-391XXX Office Furniture & Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"Spokane River Relicensing (182322)",24175]
[null,null,null,null,null,null,22155,"409100 State Income Tax--Idaho","ROO - Supporting Detail - Allocated 7",null,null,27426,"A-393000 Stores Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Nez Perce Settlement - Idaho (186800)",24187]
[null,null,null,null,null,null,24075,"Deferred Gain on Sale of General Office  (190850)","ROO - Supporting Detail - Allocated 7",null,null,27435,"A-394000 Tools, Shop & Garage Equipment","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"Other, Net",195106]
[null,null,null,null,null,null,24119,"TOTAL ACCUM DEFERRED INCOME TAX","ROO - Supporting Detail - Allocated 7",null,null,27448,"A-397XXX Communications Equipment","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"804140 Gas Research Contributions",54793]
[null,null,null,null,null,null,174083,"Invest in Exchange Power  (124930)","ROO - Supporting Detail - Allocated 7",null,null,27457,"TOTAL GENERAL PLANT","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"805115 Recovered Gas Costs - Intervenor Funding  Amort",207295]
[null,null,null,null,null,null,24151,"DSM Programs (186710)","ROO - Supporting Detail - Allocated 7",null,null,27578,"392XXX - Plant In - Service - Direct for this Jurisdiction","Jurisdiction Allocators",null,null,null,null,null,null,null,"Working Capital Factor for Non-Applicable Jurisdictions in Imported Data",218338]
[null,null,null,null,null,null,54815,"804014 GTI Contributions","ROO - Supporting Detail - Allocated 7",null,null,29482,"Allocated 9","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance with Factor",218892]
[null,null,null,null,null,null,55272,"TOTAL ACCOUNT 804","ROO - Supporting Detail - Allocated 7",null,null,29491,"283322 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Direct 7",50733]
[null,null,null,null,null,null,174283,"425680 Acquisition Amortization Expenses","ROO - Supporting Detail - Allocated 7",null,null,29506,"182324 Other regulatory assets.","Results of Operations - Average",null,null,null,null,null,null,null,"Current Period of Run (YYYYMM)",61995]
[null,null,null,null,null,null,218705,"151210 FUEL STOCK HOG FUEL-KFGS","ROO - Supporting Detail - Allocated 7",null,null,29868,"12A Switch [Attribute]",null,null,null,null,null,null,null,null,"555710 Intercompany Purchase",34528]
[null,null,null,null,null,null,218815,"154400 PLANT MAT & OPER SUP-COLSTRIP","ROO - Supporting Detail - Allocated 7",null,null,30471,"CDA Lake Settlement (182382)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"557280 Washington ERM Deferred",34541]
[null,null,null,null,null,null,34516,"Direct 0,1,2","ROO - Supporting Detail - Allocated 9",null,null,30689,"Latest Month","System Level",null,null,null,null,null,null,null,"903930 A/R Sold - Maturity Yield Fee",34554]
[null,null,null,null,null,null,17472,"Allocated 0,1,2","ROO - Supporting Detail - Allocated 0,1,2",null,null,31711,"Total  General Business Revenue","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"997000 Book Depreciation (403.XX, 404.XX & 406.XX )",34617]
[null,null,null,null,null,null,185978,"Jur = Washington Gas","ROO - Supporting Detail - Allocated 0,1,2",null,null,32871,"Allocated 7","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"997016 Redemption Expense",34630]
[null,null,null,null,null,null,107274,"555313 Energy Deviations - Lancaster","ROO - Supporting Detail - Allocated 9",null,null,32893,"557200 Nez Perce","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"997032 Interest Rate Swaps",34645]
[null,null,null,null,null,null,19476,"557010 Other Power Supply Expense - Financial","ROO - Supporting Detail - Allocated 0,1,2",null,null,32919,"TOTAL ACCOUNT 908","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"997084 Customer Uncollectibles",189718]
[null,null,null,null,null,null,34542,"557290 Washington ERM Amortization","ROO - Supporting Detail - Allocated 9",null,null,32982,"997015 Airplane Lease Payments","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"997049 Tax Depreciation",35068]
[null,null,null,null,null,null,182271,"557395 Optional Renewable Power Expense Offset","ROO - Supporting Detail - Allocated 0,1,2",null,null,32992,"997025 BPA C&RD Receipts","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"997062 Gain on Sale of Office Bldg",35077]
[null,null,null,null,null,null,34553,"903920 A/R Sold - Program Fees","ROO - Supporting Detail - Allocated 9",null,null,33006,"997055 Deferred Gas Exchange","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"411100 Deferred Federal Income Tax Expense",35090]
[null,null,null,null,null,null,56671,"908250 Conservation Amort","ROO - Supporting Detail - Allocated 0,1,2",null,null,33018,"997046 Nez Perce Settlement","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"408170 R&P Property Tax--Underground Storage",187573]
[null,null,null,null,null,null,34566,"TOTAL ACCOUNT 908","ROO - Supporting Detail - Allocated 9",null,null,33027,"997059 Spokane River Relicensing PME","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"TOTAL TAXES OTHER THAN FIT",35117]
[null,null,null,null,null,null,34622,"997005 FAS106 Current Retiree Medical Accrual","ROO - Supporting Detail - Allocated 9",null,null,33055,"408150 R&P Property Tax--Production","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"Spokane River Relicensing (283322)",35129]
[null,null,null,null,null,null,34634,"997018 DSM Tariff Rider - 4","ROO - Supporting Detail - Allocated 9",null,null,33086,"CDA Lake Settlement (283382)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"Spokane River Relicensing (182322)",35150]
[null,null,null,null,null,null,17495,"997024 Kettle Falls Disallowance","ROO - Supporting Detail - Allocated 0,1,2",null,null,33097,"DSM Programs (186710)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"Nez Perce Settlement - Idaho (186800)",35156]
[null,null,null,null,null,null,34645,"997032 Interest Rate Swaps","ROO - Supporting Detail - Allocated 9",null,null,33110,"Gain on Sale of General Office Bldg  (253850)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"182381 CDA SETTLEMENT Past Storage",56952]
[null,null,null,null,null,null,17507,"997035 Business Energy Tax Credit (BETC)","ROO - Supporting Detail - Allocated 0,1,2",null,null,33268,"Direct 9","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"804140 Gas Research Contributions",54795]
[null,null,null,null,null,null,172485,"997070 Centralia","ROO - Supporting Detail - Allocated 9",null,null,34078,"499XXX Unbilled Revenue","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"805990 Gas Expense - Estimated Deferrals",35166]
[null,null,null,null,null,null,189693,"997082 Meal Disallowances","ROO - Supporting Detail - Allocated 0,1,2",null,null,34090,"456XXX Other Electric Revenues (E)","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"Working Capital Factor for Non-Applicable Jurisdictions in Imported Data",218340]
[null,null,null,null,null,null,199474,"997087 Redemption Expense Amortization - OR","ROO - Supporting Detail - Allocated 9",null,null,34105,"510000 Supervision & Engineering","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Alloc from GL Balance with Factor",218762]
[null,null,null,null,null,null,34663,"997044 Non-Monetary Power Costs","ROO - Supporting Detail - Allocated 9",null,null,34123,"541000 Supervision & Engineering","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"154550 SUPPLY CHAIN AVERAGE COST VARI",218905]
[null,null,null,null,null,null,35075,"997061 CDA Fund Settlement - AN","ROO - Supporting Detail - Allocated 9",null,null,34151,"TOTAL POWER PRODUCTION O&M EXP not Including Purchased Power","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"Current Period of Run (YYYYMM)",61992]
[null,null,null,null,null,null,17534,"997062 Gain on Sale of Office Bldg","ROO - Supporting Detail - Allocated 0,1,2",null,null,34159,"565000 Transmission of Electricity by Others","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"555380 Clearwater Purchases - Idaho",19416]
[null,null,null,null,null,null,55877,"TOTAL SCHEDULE Ms","ROO - Supporting Detail - Allocated 0,1,2",null,null,34180,"407405 Amortization of Boulder Park Write Off - Idaho","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"557395 Optional Renewable Power Expense Offset",182271]
[null,null,null,null,null,null,35095,"Total Deferred Federal Income Tax Expense","ROO - Supporting Detail - Allocated 9",null,null,34189,"407382 Reg Debit Amt CDA Settlement - Allocated","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"TOTAL ACCOUNT 903",19624]
[null,null,null,null,null,null,35106,"PRODUCTION & TRANSMISSION - Total Taxes Other Than FIT","ROO - Supporting Detail - Allocated 9",null,null,34208,"587000 Customer Installations Expense","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"997005 FAS106 Current Retiree Medical Accrual",17479]
[null,null,null,null,null,null,187874,"ADMINISTRATIVE & GENERAL (A&G) - Total Taxes Other Than FIT","ROO - Supporting Detail - Allocated 9",null,null,34219,"596000 Street Light & Signal System Maintenance Exp","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"997017 Amort - Invest in Exch Pwr (405.92,.93,.95,.98)",17489]
[null,null,null,null,null,null,35113,"409100 State Income Tax--Idaho","ROO - Supporting Detail - Allocated 9",null,null,34231,"904000 Uncollectible Accounts","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"997028 RTO Funding Amortization",17498]
[null,null,null,null,null,null,163471,"FAS 109 Gas Plant ITC (190180)","ROO - Supporting Detail - Allocated 0,1,2",null,null,34250,"922000 Admin Exp Transferred--Credit","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"997065 Amortization - Unbilled Revenue Add-Ins",17512]
[null,null,null,null,null,null,35131,"ADFIT - Lake CDA CDR Fund (283324)","ROO - Supporting Detail - Allocated 9",null,null,34286,"442200 Commercial - Firm & Int. (E)","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"997049 Tax Depreciation",17525]
[null,null,null,null,null,null,24132,"Kettle Falls Disallowed Plant  (101030)","ROO - Supporting Detail - Allocated 0,1,2",null,null,34302,"TOTAL OTHER OPERATING REVENUE","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"997068 Noxon",101282]
[null,null,null,null,null,null,164076,"Gas Stored - Recoverable Base Gas (117100)","ROO - Supporting Detail - Allocated 9",null,null,34317,"511000 Structures","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"411100 Deferred Federal Income Tax Expense",19724]
[null,null,null,null,null,null,72293,"Gas Inventory - Jackson Prairie (164100)","ROO - Supporting Detail - Allocated 0,1,2",null,null,34329,"539000 Miscellaneous Hydraulic Power Generation Exp","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"408170 R&P Property Tax--Underground Storage",187570]
[null,null,null,null,null,null,200874,"CDA Lake IPA Fund (182325)","ROO - Supporting Detail - Allocated 9",null,null,34347,"550000 Rent","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"ADFIT - Boulder Park Idaho Write Off (190040)",24088]
[null,null,null,null,null,null,30477,"CDA Lake Settlement (186382)","ROO - Supporting Detail - Allocated 0,1,2",null,null,34360,"TOTAL OTHER POWER SUPPLY EXP","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"ADFIT - Lancaster (283312)",201293]
[null,null,null,null,null,null,35148,"Colstrip 3 AFUDC Reallocation","ROO - Supporting Detail - Allocated 9",null,null,34372,"567000 Rent","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"Kettle Falls Disallowed Plant  (101030)",24132]
[null,null,null,null,null,null,195105,"Other, Net","ROO - Supporting Detail - Allocated 0,1,2",null,null,34388,"406100 Amort of Acq Adj--Colstrip Common AFUDC","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"Spokane River Relicensing (182322)",24176]
[null,null,null,null,null,null,54817,"804014 GTI Contributions","ROO - Supporting Detail - Allocated 9",null,null,34415,"583000 Overhead Line Expense","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"182325 CDA IPA FUND",192471]
[null,null,null,null,null,null,207076,"804711 Gas Costs - Offsystem Bookout Offset","ROO - Supporting Detail - Allocated 0,1,2",null,null,34430,"596000 Street Light & Signal System Maintenance Exp","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"804700 Off System Gas Purchases - Bookout",54858]
[null,null,null,null,null,null,22084,"805110 Gas Exp - Rate Amortizations","ROO - Supporting Detail - Allocated 0,1,2",null,null,34441,"903XXX Customer Records & Collection Expenses","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"805120 Gas Expense - Rate Deferrals",22080]
[null,null,null,null,null,null,55307,"TOTAL ACCOUNT 805","ROO - Supporting Detail - Allocated 9",null,null,34456,"TOTAL SALES EXPENSES","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"Working Capital Factor for Non-Applicable Jurisdictions in Imported Data",218337]
[null,null,null,null,null,null,174282,"425680 Acquisition Amortization Expenses","ROO - Supporting Detail - Allocated 0,1,2",null,null,34471,"TOTAL ADMIN & GEN OPERATING EXP","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"154300 PLANT MAT & OPER SUP-COYOTE SP",218770]
[null,null,null,null,null,null,218351,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Allocated 9",null,null,34502,"Direct 9","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"154550 SUPPLY CHAIN AVERAGE COST VARI",218902]
[null,null,null,null,null,null,218759,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Alloc from GL Balance with Factor","ROO - Supporting Detail - Allocated 0,1,2",null,null,34528,"555710 Intercompany Purchase","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"Allocated 8",41481]
[null,null,null,null,null,null,218107,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance","ROO - Supporting Detail - Allocated 9",null,null,34541,"557280 Washington ERM Deferred","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"Last Period of 186800 Input used in Rate Base",216687]
[null,null,null,null,null,null,219023,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 0,1,2",null,null,34621,"997004 Boulder Park Write Off","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"557390 Idaho PCA Amortization",19513]
[null,null,null,null,null,null,41473,"Allocated 9","ROO - Supporting Detail - Total",null,null,34635,"997019 CSS Temporary Service Fees","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"908600 DSM Tariff Rider Expense Offset",19649]
[null,null,null,null,null,null,19413,"555000 Purchased Power","ROO - Supporting Detail - Total",null,null,34644,"997031 Decoupling Mechanism","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"Interest Deduction for FIT Calculation",23741]
[null,null,null,null,null,null,19473,"557000 Other Expenses","ROO - Supporting Detail - Total",null,null,34654,"997064 Chicago Climate Exchange","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"Tax Rate",71955]
[null,null,null,null,null,null,19517,"557610 Other Expenses - Exposure","ROO - Supporting Detail - Total",null,null,35070,"997051 Wind Generation AFUDC - ID","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"997004 Boulder Park Write Off",17548]
[null,null,null,null,null,null,19641,"908000 Customer Assistance Expense","ROO - Supporting Detail - Total",null,null,35079,"997063 CDA Lake Settlement","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"997016 Redemption Expense",17557]
[null,null,null,null,null,null,19325,"Net Operating Income Before FIT - Electric","ROO - Supporting Detail - Total",null,null,35110,"408120 Municipal Occupation & License Tax","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"997031 Decoupling Mechanism",17571]
[null,null,null,null,null,null,173476,"409000 Current FIT","ROO - Supporting Detail - Total",null,null,35127,"Deferred F.I.T. - Plant In Service  (282900)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"997064 Chicago Climate Exchange",17581]
[null,null,null,null,null,null,17559,"997017 Amort - Invest in Exch Pwr (405.92,.93,.95,.98)","ROO - Supporting Detail - Total",null,null,35150,"Spokane River Relicensing (182322)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"997047 Clark Fork Preventive Maint. Exp (PME's)",17593]
[null,null,null,null,null,null,17572,"997032 Interest Rate Swaps","ROO - Supporting Detail - Total",null,null,35166,"805990 Gas Expense - Estimated Deferrals","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"997067 CDA IPA Fund",17607]
[null,null,null,null,null,null,17582,"997065 Amortization - Unbilled Revenue Add-Ins","ROO - Supporting Detail - Total",null,null,35184,"TOTAL INTANGIBLE PLANT","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"410100 Deferred Federal Income Tax Expense",19705]
[null,null,null,null,null,null,199476,"997087 Redemption Expense Amortization - OR","ROO - Supporting Detail - Total",null,null,35199,"P-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Functionalized R&P Prop Plant Bal - Underground Storage - Input",186931]
[null,null,null,null,null,null,17597,"997051 Wind Generation AFUDC - ID","ROO - Supporting Detail - Total",null,null,35213,"TOTAL OTHER PRODUCTION PLANT","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Functionalized R&P Prop Tax Amount - TOTAL - WA, ID Gas",186909]
[null,null,null,null,null,null,17606,"997063 CDA Lake Settlement","ROO - Supporting Detail - Total",null,null,35224,"P-358000 Underground Conductors & Devices","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Functionalized R&P Prop Tax Amount to Allocate - Underground Storage",187753]
[null,null,null,null,null,null,22109,"408130 State Excise Tax","ROO - Supporting Detail - Total",null,null,35239,"P-370000 Meters","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"408170 R&P Property Tax--Distribution",22153]
[null,null,null,null,null,null,186953,"Functionalized R&P Prop Plant Bal - Underground Storage - Last Valid Input YYYYM","ROO - Supporting Detail - Total",null,null,35250,"P-395000 Laboratory Equipment","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"CIAC--Distribution Plant  (190610)",24073]
[null,null,null,null,null,null,187786,"Functionalized R&P Prop Tax Amount Allocated - Underground Storage","ROO - Supporting Detail - Total",null,null,35281,"A-330XXX Land & Land Rights","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Weatherization Loans - Sandpoint (124350)",24149]
[null,null,null,null,null,null,22157,"409100 State Income Tax--Idaho","ROO - Supporting Detail - Total",null,null,35296,"A-345000 Accessory Electric Equipment","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Montana Riverbed Settlement (186360)",24185]
[null,null,null,null,null,null,24077,"Deferred Gain on Sale of General Office  (190850)","ROO - Supporting Detail - Total",null,null,35307,"A-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"TOTAL OTHER ADJUSTMENTS - Applicable",24197]
[null,null,null,null,null,null,24121,"TOTAL ACCUM DEFERRED INCOME TAX","ROO - Supporting Detail - Total",null,null,35322,"A-368000 Line Transformers","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"804010 Gas Costs - Fixed Hedge",54830]
[null,null,null,null,null,null,174087,"Invest in Exchange Power  (124930)","ROO - Supporting Detail - Total",null,null,35333,"A-393000 Stores Equipment","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"804999 Off System Gas Purchases",54852]
[null,null,null,null,null,null,30474,"CDA Lake Settlement (182382)","ROO - Supporting Detail - Total",null,null,35346,"108000 Hydro Production Plant (E)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"TOTAL ACCOUNTS 804/805",55342]
[null,null,null,null,null,null,195121,"Gain on Building","ROO - Supporting Detail - Total",null,null,35362,"NET PLANT IN SERVICE","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"151210 FUEL STOCK HOG FUEL-KFGS Imported/Allocated from GL Balance with Factor",218676]
[null,null,null,null,null,null,54841,"804001 Pipeline Demand Costs","ROO - Supporting Detail - Total",null,null,35503,"555550 Non Monetary - Exchange Power","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance with Factor",218852]
[null,null,null,null,null,null,55353,"808100 Gas Storage Withdrawals","ROO - Supporting Detail - Total",null,null,35533,"TOTAL ACCOUNT 903","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"Allocated 9",29482]
[null,null,null,null,null,null,218709,"151210 FUEL STOCK HOG FUEL-KFGS","ROO - Supporting Detail - Total",null,null,35600,"997007 Idaho PCA","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"Total Interdepartmental Revenue",63970]
[null,null,null,null,null,null,218819,"154400 PLANT MAT & OPER SUP-COLSTRIP","ROO - Supporting Detail - Total",null,null,35610,"997018 DSM Tariff Rider - 99","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"483600 Sales for Resale (G)",53809]
[null,null,null,null,null,null,51866,"Direct 7","ROO - OPS - Direct 0,1,2",null,null,35623,"997033 BPA Residential Exchange (E)/ DSM Tariff Rider - 99 (G)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"510000 Supervision & Engineering",18502]
[null,null,null,null,null,null,53743,"481400 Interruptible (G)","ROO - OPS - Direct 0,1,2",null,null,35641,"997045 Section 199 Manufacturing Deduction","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"542000 Structures",18521]
[null,null,null,null,null,null,63970,"Total Interdepartmental Revenue","ROO - OPS - Direct 0,1,2",null,null,35646,"997050 CS2 Levelized Return","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"546000 Supervision & Engineering",18529]
[null,null,null,null,null,null,53864,"495XXX Other Gas Revenues (G)","ROO - OPS - Direct 0,1,2",null,null,35662,"410100 Deferred Federal Income Tax Expense","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"TOTAL OTHER POWER SUPPLY EXP",18546]
[null,null,null,null,null,null,18502,"510000 Supervision & Engineering","ROO - OPS - Direct 0,1,2",null,null,35686,"408110 State Excise Tax","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"567000 Rent",18557]
[null,null,null,null,null,null,18520,"541000 Supervision & Engineering","ROO - OPS - Direct 0,1,2",null,null,35706,"Spokane River Relicensing (283322)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"586000 Meter Expense",18602]
[null,null,null,null,null,null,31713,"TOTAL POWER PRODUCTION O&M EXP not Including Purchased Power","ROO - OPS - Direct 0,1,2",null,null,35729,"Lake CDA CDR Refund (182324)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"813010 GTI Expenses",204071]
[null,null,null,null,null,null,18561,"569000 Structures","ROO - OPS - Direct 0,1,2",null,null,35741,"805120 Gas Expense - Rate Deferrals","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"875000 Measuring & Reg Sta Exp-General",54418]
[null,null,null,null,null,null,18604,"588000 Miscellaneous Distribution Expense","ROO - OPS - Direct 0,1,2",null,null,35768,"557000 Other Expenses","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"892000 Services",54572]
[null,null,null,null,null,null,18615,"597000 Meters","ROO - OPS - Direct 0,1,2",null,null,35777,"557380 Idaho PCA Deferred","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"TOTAL CUSTOMER ACCOUNTS EXPENSES",18628]
[null,null,null,null,null,null,54176,"813000 Other Gas Expenses","ROO - OPS - Direct 0,1,2",null,null,35794,"908000 Customer Assistance Expense","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"920000 Salaries",18643]
[null,null,null,null,null,null,54451,"878000 Meter & House Regulator Expenses","ROO - OPS - Direct 0,1,2",null,null,35858,"997008 DSM Book Amortization","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"403X09 Depreciation - LNG Plant",54330]
[null,null,null,null,null,null,54550,"891000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Direct 0,1,2",null,null,35868,"997018 DSM Tariff Rider - 4","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"404X30/404X31/404X32 Amortization-Intangible Plant-Software",18658]
[null,null,null,null,null,null,18633,"910000 Misc Customer Service & Info Exp","ROO - OPS - Direct 0,1,2",null,null,35882,"997033 DSM Tariff Rider - 4","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"407329 Decoupling Surcharge",162877]
[null,null,null,null,null,null,18569,"403X40/403X80 Depreciation Expense--Transmission/Underground Storage","ROO - OPS - Direct 0,1,2",null,null,35906,"997054 Spokane River Relicensing","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"407482 Reg Credit Amt Lake CDA Settlement",18587]
[null,null,null,null,null,null,18659,"404X50 Amortization of Leasehold Imp","ROO - OPS - Direct 0,1,2",null,null,35915,"TOTAL SCHEDULE M DEDUCTIONS","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"Association to Segment E-G",71680]
[null,null,null,null,null,null,190266,"407335 DSIT Amortization - ID","ROO - OPS - Direct 0,1,2",null,null,35946,"408170 R&P Property Tax--Distribution","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"Depr/Amort/Taxes Other Than Income",70987]
[null,null,null,null,null,null,58077,"407408 Senate Bill Unbilled Add-Ons Amortization","ROO - OPS - Direct 0,1,2",null,null,35962,"ADFIT - Boulder Park Idaho Write Off (190040)","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"Admin & Gen Operating Exp",70888]
[null,null,null,null,null,null,18590,"407450/407499 Amortization of BPA Residential Exchange Credit","ROO - OPS - Direct 0,1,2",null,null,35970,"TOTAL ACCUM DEFERRED INCOME TAX","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"Deferred Federal Income Tax",71251]
[null,null,null,null,null,null,71064,"Total Sales of Electricity","ROO - OPS - Direct 0,1,2",null,null,35987,"CDA Lake Settlement (182382)","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"Taxes Other Than FIT",71449]
[null,null,null,null,null,null,70987,"Depr/Amort/Taxes Other Than Income","ROO - OPS - Direct 0,1,2",null,null,35999,"805980 Gas Expense - Estimated Amortizations","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"Amortization - Intangible Distribution Plant",71724]
[null,null,null,null,null,null,70866,"Total Admin & General Expenses","ROO - OPS - Direct 0,1,2",null,null,36027,"P-310XXX Land & Land Rights","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Gas Net Operating Income",71900]
[null,null,null,null,null,null,71306,"Customer Accounts Expenses","ROO - OPS - Direct 0,1,2",null,null,36052,"P-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"499XXX Unbilled Revenue",19884]
[null,null,null,null,null,null,71933,"Decoupling Surcharge","ROO - OPS - Direct 0,1,2",null,null,36063,"P-357000 Underground Conduit (E) / 357000 Other Equipment (G)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"453000 Sales of Water & Water Power (E)",19893]
[null,null,null,null,null,null,32470,"TOTAL DEFERRED FIT PLUS ITC","ROO - OPS - Direct 0,1,2",null,null,36078,"P-369XXX Services","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"502000 Steam Expense",19904]
[null,null,null,null,null,null,29483,"Allocated 9","ROO - OPS - Allocated 9",null,null,36089,"P-394000 Tools, Shop & Garage Equipment","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"TOTAL STEAM POWER GENERATION EXP",19915]
[null,null,null,null,null,null,63978,"Total Interdepartmental Revenue","ROO - OPS - Allocated 9",null,null,36108,"A-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"TOTAL HYDRO POWER GENERATION EXP",19933]
[null,null,null,null,null,null,53817,"483600 Sales for Resale (G)","ROO - OPS - Allocated 9",null,null,36121,"A-330XXX Land & Land Rights","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"554000 Miscellaneous Other Power Generation Plant",19947]
[null,null,null,null,null,null,19904,"502000 Steam Expense","ROO - OPS - Allocated 9",null,null,36132,"A-341000 Structures & Improvements","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"561000 Load Dispatching",19960]
[null,null,null,null,null,null,19922,"538000 Electric Expense","ROO - OPS - Allocated 9",null,null,36147,"A-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"580000 Supervision & Engineering",20005]
[null,null,null,null,null,null,19952,"556000 System Control & Load Dispatching","ROO - OPS - Allocated 9",null,null,36172,"A-392XXX Transportation Equipment","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Total 804/805 Purchases",54118]
[null,null,null,null,null,null,19963,"565000 Transmission of Electricity by Others","ROO - OPS - Allocated 9",null,null,36185,"108X01 Steam Production Plant (E)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"837000 Other Equipment",54239]
[null,null,null,null,null,null,20008,"584000 Underground Line Expense","ROO - OPS - Allocated 9",null,null,36200,"TOTAL ACCUMULATED AMORTIZATION","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"886000 Structures & Improvements",54525]
[null,null,null,null,null,null,20019,"593000 Overhead Lines","ROO - OPS - Allocated 9",null,null,36217,"P-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"901000 Supervision",20031]
[null,null,null,null,null,null,204079,"813010 GTI Expenses","ROO - OPS - Allocated 9",null,null,36235,"P-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"920000 Salaries",20051]
[null,null,null,null,null,null,54426,"875000 Measuring & Reg Sta Exp-General","ROO - OPS - Allocated 9",null,null,36246,"P-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"930000 Miscellaneous General Expenses",20060]
[null,null,null,null,null,null,54536,"887000 Mains","ROO - OPS - Allocated 9",null,null,36257,"P-357000 Underground Conduit (E) / 357000 Other Equipment (G)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"403X60/403X70 Depreciation - General - GD-AN/CD-AN",72309]
[null,null,null,null,null,null,20036,"TOTAL CUSTOMER ACCOUNTS EXPENSES","ROO - OPS - Allocated 9",null,null,36272,"P-369XXX Services","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"407322 Reg Debit Spokane River Relicense",19985]
[null,null,null,null,null,null,20063,"TOTAL ADMIN & GEN OPERATING EXP","ROO - OPS - Allocated 9",null,null,36301,"A-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"407428 Reg Credit Decoupling Def Rev",162896]
[null,null,null,null,null,null,54338,"403X09 Depreciation - LNG Plant","ROO - OPS - Allocated 9",null,null,36302,"A-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"407431 Senate Bill 408 Amortization",58096]
[null,null,null,null,null,null,19991,"407325 CDA IPA Interest Expense","ROO - OPS - Allocated 9",null,null,36329,"A-344000 Generators","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Other Power Generation Exp",71028]
[null,null,null,null,null,null,19996,"407400 Amortization of CCX Credits","ROO - OPS - Allocated 9",null,null,36340,"A-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Total Distribution Expenses",70940]
[null,null,null,null,null,null,19995,"407482 Reg Credit Amt Lake CDA Settlement","ROO - OPS - Allocated 9",null,null,36355,"A-367000 Underground Conductors & Devices","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Amortized ITC - NOXON",71248]
[null,null,null,null,null,null,71688,"Association to Segment E-G","ROO - OPS - Allocated 9",null,null,36366,"A-392XXX Transportation Equipment","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Amortization Expense",71589]
[null,null,null,null,null,null,71028,"Other Power Generation Exp","ROO - OPS - Allocated 9",null,null,36379,"108X01 Steam Production Plant (E)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Sales Expenses",71787]
[null,null,null,null,null,null,70896,"Admin & Gen Operating Exp","ROO - OPS - Allocated 9",null,null,36394,"TOTAL ACCUMULATED AMORTIZATION","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Total Expenses Before FIT",71831]
[null,null,null,null,null,null,71490,"Distribution Operating Exp","ROO - OPS - Allocated 9",null,null,40027,"456XXX Other Electric Revenues (E)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"444000 Public Street & Highway Lighting (E)",34077]
[null,null,null,null,null,null,71479,"Depreciation","ROO - OPS - Allocated 9",null,null,40028,"TOTAL OTHER OPERATING REVENUE","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"480000 Residential (G)",53513]
[null,null,null,null,null,null,71710,"Deferred Federal Income Tax","ROO - OPS - Allocated 9",null,null,40060,"541000 Supervision & Engineering","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"495XXX Other Gas Revenues (G)",53867]
[null,null,null,null,null,null,29488,"Direct 0,1,2","ROO - OPS - Allocated 0,1,2",null,null,40072,"549000 Miscellaneous Other Power Generation Expense","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"510000 Supervision & Engineering",34105]
[null,null,null,null,null,null,29479,"Allocated 0,1,2","ROO - OPS - Allocated 0,1,2",null,null,40092,"560000 Supervision & Engineering","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"541000 Supervision & Engineering",34123]
[null,null,null,null,null,null,187670,"Jur = Oregon Gas","ROO - Supporting Detail - Direct Total",null,null,40112,"404X20 Amortization of Hydro Licensing Costs","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"556000 System Control & Load Dispatching",34147]
[null,null,null,null,null,null,34075,"442200 Commercial - Firm & Int. (E)","ROO - OPS - Direct 9",null,null,40114,"406100 Amort of Acq Adj--Colstrip Common AFUDC","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"TOTAL OTHER POWER SUPPLY EXP",34149]
[null,null,null,null,null,null,53748,"481400 Interruptible (G)","ROO - OPS - Allocated 0,1,2",null,null,40127,"407382 Reg Debit Amt CDA Settlement - Direct","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"571000 Overhead Lines",34167]
[null,null,null,null,null,null,20089,"447XXX Sales for Resale (E)","ROO - OPS - Allocated 0,1,2",null,null,40156,"596000 Street Light & Signal System Maintenance Exp","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"598000 Miscellaneous Distribution Expense",34221]
[null,null,null,null,null,null,35504,"555700 Bookout Purchases","ROO - Supporting Detail - Direct Total",null,null,40157,"597000 Meters","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION EXP",34222]
[null,null,null,null,null,null,35514,"557160 Power Supply Expense - Miscellaneous","ROO - Supporting Detail - Direct Total",null,null,40187,"922000 Admin Exp Transferred--Credit","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"879000 Customer Installation Expenses",54465]
[null,null,null,null,null,null,53867,"495XXX Other Gas Revenues (G)","ROO - OPS - Direct 9",null,null,40196,"935000 Maintenance of General Plant","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"892000 Services",54575]
[null,null,null,null,null,null,35523,"557700 Turbine Gas Bookout Expense","ROO - Supporting Detail - Direct Total",null,null,40277,"442200 Commercial - Firm & Int. (E)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"TOTAL CUSTOMER SERVICE & INFO EXP",34239]
[null,null,null,null,null,null,20105,"502000 Steam Expense","ROO - OPS - Allocated 0,1,2",null,null,40289,"451000 Miscellaneous Service Revenue (E)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"924000 Property Insurance Premium",34252]
[null,null,null,null,null,null,34106,"511000 Structures","ROO - OPS - Direct 9",null,null,40308,"511000 Structures","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"403X60/403X70 Depreciation - General - Reg",72315]
[null,null,null,null,null,null,20115,"514000 Miscellaneous Steam Plant","ROO - OPS - Allocated 0,1,2",null,null,40320,"539000 Miscellaneous Hydraulic Power Generation Exp","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"405930 Amortization of Investment in Exchange Power",34176]
[null,null,null,null,null,null,20126,"540100 MT Trust Funds Land Settlement Rents","ROO - OPS - Allocated 0,1,2",null,null,40350,"557XXX Other Expense","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"407420 Amortization of CS2 Levelized Return",34193]
[null,null,null,null,null,null,34123,"541000 Supervision & Engineering","ROO - OPS - Direct 9",null,null,40351,"TOTAL OTHER POWER SUPPLY EXP","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"407422 Reg Credit Spokane River Relicense",34182]
[null,null,null,null,null,null,20142,"550000 Rent","ROO - OPS - Allocated 0,1,2",null,null,40378,"405930 Amortization of Investment in Exchange Power","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"Total Sales of Electricity",71067]
[null,null,null,null,null,null,34143,"TOTAL OTHER POWER GENERATION EXP","ROO - OPS - Direct 9",null,null,40387,"407324 Reg Debit Lake CDA CDR Fund","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"Depr/Amort/Taxes Other Than Income",70990]
[null,null,null,null,null,null,31715,"TOTAL POWER PRODUCTION O&M EXP not Including Purchased Power","ROO - OPS - Allocated 0,1,2",null,null,40406,"583000 Overhead Line Expense","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"Total Admin & General Expenses",70869]
[null,null,null,null,null,null,20162,"562000 Station Expense","ROO - OPS - Allocated 0,1,2",null,null,40417,"592000 Station Equipment","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"Total Gas Revenue",71496]
[null,null,null,null,null,null,20170,"569000 Structures","ROO - OPS - Allocated 0,1,2",null,null,40444,"912000 Demonstrating & Selling Expenses","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"Amortization - Decoupling Revenue",71716]
[null,null,null,null,null,null,20171,"570000 Station Equipment","ROO - OPS - Allocated 0,1,2",null,null,40447,"TOTAL SALES EXPENSES","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"Total Admin & General Expenses",71837]
[null,null,null,null,null,null,34203,"582000 Station Expense","ROO - OPS - Direct 9",null,null,41266,"Allocated 9","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Allocated 9",29484]
[null,null,null,null,null,null,20207,"582000 Station Expense","ROO - OPS - Allocated 0,1,2",null,null,41267,"Allocated 9","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"440000 Residential (E)",20081]
[null,null,null,null,null,null,20214,"589000 Rent","ROO - OPS - Allocated 0,1,2",null,null,41471,"Allocated 9","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"483600 Sales for Resale (G)",53814]
[null,null,null,null,null,null,20220,"593000 Overhead Lines","ROO - OPS - Allocated 0,1,2",null,null,41486,"Allocated 0,1,2","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"510000 Supervision & Engineering",20111]
[null,null,null,null,null,null,20223,"596000 Street Light & Signal System Maintenance Exp","ROO - OPS - Allocated 0,1,2",null,null,41500,"P-310XXX Land & Land Rights","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"538000 Electric Expense",20123]
[null,null,null,null,null,null,20226,"TOTAL DISTRIBUTION EXP","ROO - OPS - Allocated 0,1,2",null,null,41511,"P-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"TOTAL HYDRO POWER GENERATION EXP",20134]
[null,null,null,null,null,null,54113,"Total 804/805 Purchases","ROO - OPS - Direct 9",null,null,41526,"TOTAL OTHER PRODUCTION PLANT","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"557XXX Other Expense",20154]
[null,null,null,null,null,null,54168,"811000 Gas Used for Products Extraction","ROO - OPS - Direct 9",null,null,41537,"P-358000 Underground Conductors & Devices","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"566000 Miscellaneous Transmission Expense",20165]
[null,null,null,null,null,null,35643,"997047 Clark Fork Preventive Maint. Exp (PME's)","ROO - Supporting Detail - Direct Total",null,null,41562,"P-394000 Tools, Shop & Garage Equipment","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"593000 Overhead Lines",20220]
[null,null,null,null,null,null,35645,"997049 Tax Depreciation","ROO - Supporting Detail - Direct Total",null,null,41563,"P-395000 Laboratory Equipment","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"594000 Underground Lines",20221]
[null,null,null,null,null,null,54454,"878000 Meter & House Regulator Expenses","ROO - OPS - Direct 9",null,null,41594,"A-330XXX Land & Land Rights","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"874000 Mains & Services Expenses",54412]
[null,null,null,null,null,null,54511,"885000 Supervision & Engineering","ROO - OPS - Allocated 0,1,2",null,null,41609,"A-345000 Accessory Electric Equipment","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"891000 Measuring & Reg Sta Exp-City Gate",54555]
[null,null,null,null,null,null,54544,"889000 Measuring & Reg Sta Exp-General","ROO - OPS - Allocated 0,1,2",null,null,41620,"A-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"905000 Misc Customer Accounts",20236]
[null,null,null,null,null,null,54575,"892000 Services","ROO - OPS - Direct 9",null,null,41631,"A-364000 Poles, Towers, & Fixtures","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"TOTAL SALES EXPENSES",20249]
[null,null,null,null,null,null,34229,"902000 Meter Reading Expenses","ROO - OPS - Direct 9",null,null,41646,"A-393000 Stores Equipment","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"TOTAL ADMIN & GEN OPERATING EXP",20264]
[null,null,null,null,null,null,20237,"TOTAL CUSTOMER ACCOUNTS EXPENSES","ROO - OPS - Allocated 0,1,2",null,null,41660,"108X03 Other Production Plant (E)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"404X30/404X31/404X32 Amortization-Intangible Plant-Software",20267]
[null,null,null,null,null,null,187558,"408170 R&P Property Tax--Underground Storage/A&G/Distribution","ROO - Supporting Detail - Direct Total",null,null,41692,"555550 Non Monetary - Exchange Power","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"407400 Amortization of CCX Credits",20197]
[null,null,null,null,null,null,34245,"TOTAL SALES EXPENSES","ROO - OPS - Direct 9",null,null,41693,"555700 Bookout Purchases","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"407403 Disallowed Amortization Expense for K.F. Plant",20184]
[null,null,null,null,null,null,20261,"930000 Miscellaneous General Expenses","ROO - OPS - Allocated 0,1,2",null,null,41726,"908000 Customer Assistance Expense","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Association to Segment E-G",71685]
[null,null,null,null,null,null,34223,"403X50 Depreciation Expense--Distribution Plant","ROO - OPS - Direct 9",null,null,41790,"997008 DSM Book Amortization","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Depr/Amort/Taxes Other Than Income",70992]
[null,null,null,null,null,null,20180,"404X20 Amortization of Hydro Licensing Costs","ROO - OPS - Allocated 0,1,2",null,null,41800,"997018 DSM Tariff Rider - 4","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Admin & Gen Operating Exp",70893]
[null,null,null,null,null,null,20183,"404X70 Amortization of Leased Transportation Vehicles","ROO - OPS - Allocated 0,1,2",null,null,41809,"997030 Senate Bill 408","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Amortized ITC - NOXON",71245]
[null,null,null,null,null,null,20186,"407322 Reg Debit Spokane River Relicense","ROO - OPS - Allocated 0,1,2",null,null,41824,"TOTAL SCHEDULE M ADDITIONS","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Depreciation",71476]
[null,null,null,null,null,null,58069,"407330 Senate Bill 408","ROO - OPS - Direct 9",null,null,41835,"997050 CS2 Levelized Return","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Amortization - Intangible Plant - Software",71740]
[null,null,null,null,null,null,34190,"407382 Reg Debit Amt CDA Settlement - Direct","ROO - OPS - Direct 9",null,null,41851,"410100 Deferred Federal Income Tax Expense","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Amortized Investment Tax Credit",71916]
[null,null,null,null,null,null,34179,"407403 Disallowed Amortization Expense for K.F. Plant","ROO - OPS - Direct 9",null,null,42075,"408110 State Excise Tax","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Direct 9",35494]
[null,null,null,null,null,null,58091,"407431 Senate Bill 408 Amortization","ROO - OPS - Direct 9",null,null,42105,"Kettle Falls Disallowed Plant  (101030)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"TOTAL ACCOUNT 555",35507]
[null,null,null,null,null,null,201270,"ADFIT - KF Reserve (190420)","ROO - Supporting Detail - Direct Total",null,null,42118,"Lake CDA CDR Refund (182324)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"557395 Optional Renewable Power Expense Offset",182270]
[null,null,null,null,null,null,54693,"Taxes Other Than FIT - Gas South (OR-OTX)","ROO - OPS - Allocated 0,1,2",null,null,42130,"805120 Gas Expense - Rate Deferrals","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"TOTAL ACCOUNT 903",35533]
[null,null,null,null,null,null,35712,"Colstrip PCB  (283200)","ROO - Supporting Detail - Direct Total",null,null,42671,"Allocated 8","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"997001 Contributions In Aid of Construction",35595]
[null,null,null,null,null,null,35710,"CDA Lake Settlement (283382)","ROO - Supporting Detail - Direct Total",null,null,42686,"Allocated 0,1,2","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"997017 Amort - Invest in Exch Pwr (405.92,.93,.95,.98)",35609]
[null,null,null,null,null,null,71058,"Other Operating Revenue","ROO - OPS - Allocated 0,1,2",null,null,42699,"Total  General Business Revenue","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"997028 RTO Funding Amortization",35618]
[null,null,null,null,null,null,71034,"Hydro Power Generation Exp","ROO - OPS - Direct 9",null,null,42719,"502000 Steam Expense","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"997065 Amortization - Unbilled Revenue Add-Ins",35632]
[null,null,null,null,null,null,72292,"Gas Inventory - Jackson Prairie (164100)","ROO - Supporting Detail - Direct Total",null,null,42734,"535000 Supervision & Engineering","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"997086 FAS87 Pension Benefits - OR",199481]
[null,null,null,null,null,null,70935,"Total Distribution Expenses","ROO - OPS - Direct 9",null,null,42762,"554000 Miscellaneous Other Power Generation Plant","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"997063 CDA Lake Settlement - AN",35655]
[null,null,null,null,null,null,219470,"Customer Deposits Adj (235199)","ROO - Supporting Detail - Direct Total",null,null,42780,"566000 Miscellaneous Transmission Expense","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Total Deferred Federal Income Tax Expense",35672]
[null,null,null,null,null,null,71377,"Amortization of Leasehold Imp (404X50)","ROO - OPS - Allocated 0,1,2",null,null,42792,"403X10/403X20/403X30 Deprec Exp-Prod Plant","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"408110 State Excise Tax",35686]
[null,null,null,null,null,null,71355,"Net Operating Income Before FIT","ROO - OPS - Allocated 0,1,2",null,null,42801,"407322 Reg Debit Spokane River Relicense","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"ADFIT - Boulder Park Idaho Write Off (190040)",35705]
[null,null,null,null,null,null,35737,"NET RATE BASE","ROO - Supporting Detail - Direct Total",null,null,42814,"407450/407499 Amortization of BPA Residential Exchange Credit","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"ADFIT - CDA IPA Fund Deposit (283325)",192070]
[null,null,null,null,null,null,71498,"Total Gas Revenue","ROO - OPS - Allocated 0,1,2",null,null,42829,"588000 Miscellaneous Distribution Expense","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Colstrip Disallowed AFUDC  (111100)",35724]
[null,null,null,null,null,null,71584,"Amortization Expense","ROO - OPS - Direct 9",null,null,42844,"Taxes Other Than FIT - Distribution","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"CDA Lake Settlement (182382)",35730]
[null,null,null,null,null,null,71485,"Distribution Operating Exp","ROO - OPS - Direct 9",null,null,42858,"910000 Misc Customer Service & Info Exp","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Interest accrued on PGE Ratebase Credit - WA",35726]
[null,null,null,null,null,null,54846,"804999 Off System Gas Purchases","ROO - Supporting Detail - Direct Total",null,null,43091,"FEDERAL INCOME TAX - Normal Accrual","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"804700 Off System Gas Purchases - Bookout",54857]
[null,null,null,null,null,null,207293,"805115 Recovered Gas Costs - Intervenor Funding  Amort","ROO - Supporting Detail - Direct Total",null,null,44711,"D-303000 Misc Intangible Plant","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"808100 Gas Storage Withdrawals",55347]
[null,null,null,null,null,null,71839,"Total Admin & General Expenses","ROO - OPS - Allocated 0,1,2",null,null,44720,"D-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance with Factor",218347]
[null,null,null,null,null,null,71826,"Total Expenses Before FIT","ROO - OPS - Direct 9",null,null,44733,"D-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"154400 PLANT MAT & OPER SUP-COLSTRIP",218813]
[null,null,null,null,null,null,55369,"TOTAL ACCOUNT 808","ROO - Supporting Detail - Direct Total",null,null,44742,"TOTAL INTANGIBLE PLANT","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"154560 SUPPLY CHAIN INVOICE PRICE VAR",218989]
[null,null,null,null,null,null,218292,"Working Capital Factor for Applicable Jurisdictions in Imported Data","ROO - Supporting Detail - Direct Total",null,null,44769,"D-310XXX Land & Land Rights","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Allocated 7",35752]
[null,null,null,null,null,null,218725,"154100 PLANT MATERIALS & OPER SUPPLIE","ROO - Supporting Detail - Direct Total",null,null,44782,"D-311XXX Structures & Improvements","ROO - Plant - Total",null,null,null,null,null,null,null,"555313 Energy Deviations - Lancaster",107275]
[null,null,null,null,null,null,219282,"163999 STORES EXPENSE WC","ROO - Supporting Detail - Direct Total",null,null,44798,"D-314000 Turbogenerator Units","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"557312 Lancaster Power Supply Expense Deferred",81875]
[null,null,null,null,null,null,34503,"Direct 9","ROO - OPS - Allocated 8",null,null,44813,"D-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"908600 DSM Tariff Rider Expense Offset",35795]
[null,null,null,null,null,null,185993,"Current Jur","ROO - Supporting Detail - Allocated Total",null,null,44826,"TOTAL STEAM PRODUCTION PLANT","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"997009 Rathdrum Turbine Lease",35859]
[null,null,null,null,null,null,20283,"442200 Commercial - Firm & Int. (E)","ROO - OPS - Total",null,null,44853,"D-330XXX Land & Land Rights","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"997019 CSS Temporary Service Fees",35869]
[null,null,null,null,null,null,53753,"481400 Interruptible (G)","ROO - OPS - Total",null,null,44866,"D-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"997034 Montana Hydro Settlement",35883]
[null,null,null,null,null,null,20287,"448000 Interdepartmental Revenue (E)","ROO - OPS - Total",null,null,44875,"D-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"997071 Oregon Regulatory Fee",172475]
[null,null,null,null,null,null,20288,"Total Sales To Ultimate Customers","ROO - OPS - Total",null,null,44884,"D-334000 Accessory Electric Equipment","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"997088 Deferred O&M Colstrip & CS2",217084]
[null,null,null,null,null,null,34300,"454000 Rent from Electric Property (E)","ROO - OPS - Allocated 8",null,null,44897,"D-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"997054 Spokane River Relicensing",35906]
[null,null,null,null,null,null,35770,"557150 Fuel - Economic Dispatch","ROO - Supporting Detail - Allocated Total",null,null,44906,"D-336000 Roads, Railroads, & Bridges","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"997068 Noxon",101286]
[null,null,null,null,null,null,53874,"495XXX Other Gas Revenues (G)","ROO - OPS - Total",null,null,44937,"D-340200 Land & Land Rights","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"408150 R&P Property Tax--Production",35936]
[null,null,null,null,null,null,20306,"502000 Steam Expense","ROO - OPS - Total",null,null,44958,"D-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"CIAC--Distribution Plant  (190610)",35959]
[null,null,null,null,null,null,20309,"507000 Rent","ROO - OPS - Total",null,null,44967,"D-343000 Prime Movers","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"ADFIT - Lake CDA CDR Fund (283324)",35965]
[null,null,null,null,null,null,56675,"908250 Conservation Amort","ROO - Supporting Detail - Allocated Total",null,null,44980,"D-344000 Generators","ROO - Plant - Total",null,null,null,null,null,null,null,"Invest in Exchange Power  (124900)",35979]
[null,null,null,null,null,null,35800,"TOTAL ACCOUNT 908","ROO - Supporting Detail - Allocated Total",null,null,44989,"D-345000 Accessory Electric Equipment","ROO - Plant - Total",null,null,null,null,null,null,null,"CDA Lake IPA Fund (182325)",200875]
[null,null,null,null,null,null,34330,"540000 Rent","ROO - OPS - Allocated 8",null,null,44998,"D-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Total",null,null,null,null,null,null,null,"Colstrip 3 AFUDC Reallocation",35982]
[null,null,null,null,null,null,20334,"545000 Miscellaneous Hydraulic Plant","ROO - OPS - Total",null,null,45011,"TOTAL PRODUCTION PLANT","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"804000 Gas Purchases",54774]
[null,null,null,null,null,null,34346,"549000 Miscellaneous Other Power Generation Expense","ROO - OPS - Allocated 8",null,null,45038,"D-350XXX Land & Land Rights","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"804700 Off System Gas Purchases - Bookout",54862]
[null,null,null,null,null,null,20355,"557XXX Other Expense","ROO - OPS - Total",null,null,45057,"D-353000 Station Equipment","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Working Capital Factor for Non-Applicable Jurisdictions in Imported Data",218341]
[null,null,null,null,null,null,35854,"997003 Salvage","ROO - Supporting Detail - Allocated Total",null,null,45073,"D-355000 Poles & Fixtures","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"154400 PLANT MAT & OPER SUP-COLSTRIP",218818]
[null,null,null,null,null,null,35857,"997007 Idaho PCA","ROO - Supporting Detail - Allocated Total",null,null,45082,"D-356000 Overhead Conductors & Devices","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"154560 SUPPLY CHAIN INVOICE PRICE VAR",218994]
[null,null,null,null,null,null,20372,"570000 Station Equipment","ROO - OPS - Total",null,null,45095,"D-357000 Underground Conduit","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"442200 Commercial - Firm & Int. (E)",34286]
[null,null,null,null,null,null,20375,"573000 Service Miscellaneous","ROO - OPS - Total",null,null,45104,"D-358000 Underground Conductors & Devices","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"448000 Interdepartmental Revenue (E)",34291]
[null,null,null,null,null,null,34413,"580000 Supervision & Engineering","ROO - OPS - Allocated 8",null,null,45113,"D-359000 Roads & Trails","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"456XXX Other Electric Revenues (E)",34301]
[null,null,null,null,null,null,20411,"585000 Street Light & Signal System Operation Expense","ROO - OPS - Total",null,null,45144,"D-360200 Land & Land Rights","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"506000 Miscellaneous Steam Power Generation Expense",34312]
[null,null,null,null,null,null,20414,"588000 Miscellaneous Distribution Expense","ROO - OPS - Total",null,null,45153,"D-360400 Land Easements","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"536000 Water for Power",34326]
[null,null,null,null,null,null,34426,"592000 Station Equipment","ROO - OPS - Allocated 8",null,null,45166,"D-361000 Structures & Improvements","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"547000 Fuel",34344]
[null,null,null,null,null,null,20427,"TOTAL DISTRIBUTION EXP","ROO - OPS - Total",null,null,45187,"D-364000 Poles, Towers, & Fixtures","ROO - Plant - Total",null,null,null,null,null,null,null,"567000 Rent",34372]
[null,null,null,null,null,null,54131,"805XXX Other Gas Purchases","ROO - OPS - Total",null,null,45196,"D-365000 Overhead Conductors & Devices","ROO - Plant - Total",null,null,null,null,null,null,null,"582000 Station Expense",34414]
[null,null,null,null,null,null,54172,"811000 Gas Used for Products Extraction","ROO - OPS - Allocated 8",null,null,45209,"D-367000 Underground Conductors & Devices","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"595000 Line Transformers",34429]
[null,null,null,null,null,null,54230,"814000 Supervision & Engineering","ROO - OPS - Total",null,null,45218,"D-368000 Line Transformers","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"808XXX-OR Natural Gas Storage Transactions",54161]
[null,null,null,null,null,null,35902,"997049 Tax Depreciation","ROO - Supporting Detail - Allocated Total",null,null,45231,"D-369XXX Services","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"876000 Measuring & Reg Sta Exp-Industrial",54436]
[null,null,null,null,null,null,54414,"874000 Mains & Services Expenses","ROO - OPS - Allocated 8",null,null,45240,"D-370000 Meters","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"889000 Measuring & Reg Sta Exp-General",54546]
[null,null,null,null,null,null,35909,"997061 CDA Fund Settlement - AN","ROO - Supporting Detail - Allocated Total",null,null,45249,"D-373XXX Street Light & Signal Systems","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"903XXX Customer Records & Collection Expenses",34441]
[null,null,null,null,null,null,35913,"997063 CDA Lake Settlement","ROO - Supporting Detail - Allocated Total",null,null,45280,"D-389XXX Land & Land Rights","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"921000 Office Supplies & Expenses",34460]
[null,null,null,null,null,null,54593,"893000 Meters & House Regulators","ROO - OPS - Total",null,null,45302,"D-391XXX Office Furniture & Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"404X40 Amortization Expense",54304]
[null,null,null,null,null,null,20433,"901000 Supervision","ROO - OPS - Total",null,null,45311,"D-392XXX Transportation Equipment (Except 392200)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"407323 Reg Debit Spokane River PM&Es",34394]
[null,null,null,null,null,null,20438,"TOTAL CUSTOMER ACCOUNTS EXPENSES","ROO - OPS - Total",null,null,45324,"D-394000 Tools, Shop & Garage Equipment","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"407405 Amortization of Boulder Park Write Off - Idaho",34391]
[null,null,null,null,null,null,35936,"408150 R&P Property Tax--Production","ROO - Supporting Detail - Allocated Total",null,null,45333,"D-395000 Laboratory Equipment","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"407450/407499 Amortization of BPA Residential Exchange Credit",34405]
[null,null,null,null,null,null,34456,"TOTAL SALES EXPENSES","ROO - OPS - Allocated 8",null,null,45346,"D-396XXX Power Operated Equipment (Except 396200)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Sales to Ultimate Customers",71093]
[null,null,null,null,null,null,20456,"923000 Outside Services Employed","ROO - OPS - Total",null,null,45355,"D-397XXX Communications Equipment","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Total Power Production O&M Exp",71016]
[null,null,null,null,null,null,34467,"928000 Regulatory Commission Expenses","ROO - OPS - Allocated 8",null,null,45364,"D-398000 Miscellaneous Equipment","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Customer Service & Info Exp",70917]
[null,null,null,null,null,null,20378,"403X10/403X20/403X30 Deprec Exp-Prod Plant","ROO - OPS - Total",null,null,45395,"182381 CDA Post Falls Settlement","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Sales to Ultimate Customers",71522]
[null,null,null,null,null,null,34389,"404X70 Amortization of Leased Transportation Vehicles","ROO - OPS - Allocated 8",null,null,45425,"TOTAL DEPRECIATION & AMORTIZATION","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Amortization - Intangible Distribution Plant",71731]
[null,null,null,null,null,null,204276,"407025 Jackson Prairie Deferral","ROO - OPS - Total",null,null,45470,"404X30/404X31/404X32 Amortization--Intangible Plant--Software (E&G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Net Operating Income Before FIT",71819]
[null,null,null,null,null,null,20393,"407325 CDA IPA Interest Expense","ROO - OPS - Total",null,null,45510,"TOTAL AMORTIZATION","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Allocated 0,1,2",29481]
[null,null,null,null,null,null,217881,"407351 Amort- CNC Transmission","ROO - OPS - Total",null,null,46471,"P-182324 CDA Lake CDR","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"4812XX Commercial - Firm & Interruptible (G)",53731]
[null,null,null,null,null,null,35946,"408170 R&P Property Tax--Distribution","ROO - Supporting Detail - Allocated Total",null,null,47676,"A-396200 Power Operated Equipment","ROO - Plant - Total",null,null,null,null,null,null,null,"454000 Rent from Electric Property (E)",20296]
[null,null,null,null,null,null,58084,"407408 Senate Bill Unbilled Add-Ons Amortization","ROO - OPS - Allocated 8",null,null,48472,"A-390200 Structures & Improvements","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"TOTAL REVENUE",20299]
[null,null,null,null,null,null,34397,"407424 Reg Credit Lake CDA CDR Fund","ROO - OPS - Allocated 8",null,null,48872,"A-303000 Misc Intangible Plant - (C-IPL)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"512000 Boiler Plant",20314]
[null,null,null,null,null,null,35958,"FAS 109 Electric Plant (182310)","ROO - Supporting Detail - Allocated Total",null,null,49279,"P-303000 Misc Intangible Plant","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"543000 Reservoirs, Dams, & Waterways",20332]
[null,null,null,null,null,null,34482,"FEDERAL INCOME TAX - Normal Accrual","ROO - OPS - Allocated 8",null,null,49306,"P-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"561000 Load Dispatching",20362]
[null,null,null,null,null,null,35964,"Spokane River PM&Es (283323)","ROO - Supporting Detail - Allocated Total",null,null,49321,"P-357000 Underground Conduit (E) / 357000 Other Equipment (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"580000 Supervision & Engineering",20407]
[null,null,null,null,null,null,71082,"Sales for Resale","ROO - OPS - Allocated 8",null,null,49333,"P-366000 Underground Conduit","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"591000 Structures",20419]
[null,null,null,null,null,null,35974,"Kettle Falls Disallowed Accumulated Depr  (108030)","ROO - Supporting Detail - Allocated Total",null,null,49344,"P-391XXX Office Furniture & Equipment","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"804XXX Gas Purchases",54109]
[null,null,null,null,null,null,35979,"Invest in Exchange Power  (124900)","ROO - Supporting Detail - Allocated Total",null,null,49363,"A-302000 Franchises & Consents","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"870000 Supervision & Engineering",54395]
[null,null,null,null,null,null,70994,"Depr/Amort/Taxes Other Than Income","ROO - OPS - Allocated 8",null,null,49374,"A-314000 Turbogenerator Units","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"881000 Rents",54494]
[null,null,null,null,null,null,70964,"Depreciation","ROO - OPS - Total",null,null,49386,"A-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"894000 Other Equipment",54604]
[null,null,null,null,null,null,70920,"Customer Service & Info Exp","ROO - OPS - Total",null,null,49404,"A-352XXX Structures & Improvements (E) / 352XXX Wells (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"913000 Advertising",20448]
[null,null,null,null,null,null,216730,"Remove 186800 Adjustment Not Applicable to Rate Base (after 201108)","ROO - Supporting Detail - Allocated Total",null,null,49428,"TOTAL ELECTRIC DISTRIBUTION PLANT (wo Land & Land Rights)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"403X60/403X70 Depreciation - General - GD-AN/CD-AN",72311]
[null,null,null,null,null,null,71250,"Amortized ITC - NOXON","ROO - OPS - Total",null,null,49444,"A-396200 Power Operated Equipment","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"407312 Reg Debit - Lancaster Generation",191276]
[null,null,null,null,null,null,56953,"182381 CDA SETTLEMENT Past Storage","ROO - Supporting Detail - Allocated Total",null,null,49457,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation - ARO Only","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"407380 Amortization of Wartsila Generators",20394]
[null,null,null,null,null,null,71613,"Underground Storage Op Exp","ROO - OPS - Total",null,null,49473,"D-303000 Misc Intangible Plant","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"407422 Reg Credit Spokane River Relicense",20388]
[null,null,null,null,null,null,71632,"Total Underground Storage Exp","ROO - OPS - Allocated 8",null,null,49490,"D-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Taxes Other Than FIT - Gas South (OR-OTX)",54698]
[null,null,null,null,null,null,71459,"Taxes Other Than FIT","ROO - OPS - Total",null,null,49501,"D-343000 Prime Movers","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Other Operating Revenue",71063]
[null,null,null,null,null,null,199275,"804730 Gas Costs - Intracompany LDC Gas","ROO - Supporting Detail - Allocated Total",null,null,49516,"D-358000 Underground Conductors & Devices","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Total Distribution Expenses",70942]
[null,null,null,null,null,null,71756,"Amortization - Leasehold Imp","ROO - OPS - Total",null,null,49527,"D-366000 Underground Conduit","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Total Expenses Before FIT",71283]
[null,null,null,null,null,null,72106,"407330 Senate Bill 408","ROO - OPS - Allocated 8",null,null,49558,"TOTAL AMORTIZATION","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Customer Service & Info Exp",71239]
[null,null,null,null,null,null,71808,"Federal Income Tax - Normal Accrual","ROO - OPS - Allocated 8",null,null,49579,"TOTAL INTANGIBLE PLANT","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"407431 Senate Bill 408 Amortization",72120]
[null,null,null,null,null,null,71709,"Deferred Federal Income Tax","ROO - OPS - Allocated 8",null,null,49584,"P-312000 Boiler Plant","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Federal Income Tax - Normal Accrual",71811]
[null,null,null,null,null,null,218352,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Allocated Total",null,null,49604,"P-343000 Prime Movers","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Entity = 12E",32667]
[null,null,null,null,null,null,218818,"154400 PLANT MAT & OPER SUP-COLSTRIP","ROO - Supporting Detail - Allocated Total",null,null,49619,"P-358000 Underground Conductors & Devices","ROO - Plant - Direct 8"]
[null,null,null,null,null,null,218994,"154560 SUPPLY CHAIN INVOICE PRICE VAR","ROO - Supporting Detail - Allocated Total",null,null,49630,"P-366000 Underground Conduit","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Results of Operations Import",181066]
[null,null,null,null,null,null,30686,"12 month Total","System Level",null,null,49645,"P-395000 Laboratory Equipment","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"107025 SAFETY CLOTHING - PRODUCTION\u001c",24480]
[null,null,null,null,null,null,194666,"Is this scenario RateCast? (1=Yes)\u001c","System Level",null,null,49660,"A-302000 Franchises & Consents","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"108030 Accumulated Depreciation\u001c",24489]
[null,null,null,null,null,null,24478,"107010 CONSTRUCTION OVERHEAD A&G\u001c","Results of Operations - Import",null,null,49688,"A-340200 Land & Land Rights","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"114000 Plant acquisition adjustments.\u001c",24510]
[null,null,null,null,null,null,24491,"108X01 Accumulated Depreciation\u001c","Results of Operations - Import",null,null,49704,"A-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"154560 SUPPLY CHAIN INVOICE PRICE VAR\u001c",217898]
[null,null,null,null,null,null,24500,"111000 Accumulated Amortization & Depletion\u001c","Results of Operations - Import",null,null,49715,"A-362000 Station Equipment","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"182312 Other regulatory assets.\u001c",178267]
[null,null,null,null,null,null,24509,"111X70 Accumulated Amortization & Depletion\u001c","Results of Operations - Import",null,null,49725,"TOTAL ELECTRIC DISTRIBUTION PLANT (wo Land & Land Rights)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"186360 Other regulatory assets.\u001c",29513]
[null,null,null,null,null,null,217902,"154550 SUPPLY CHAIN AVERAGE COST VARI\u001c","Results of Operations - Import",null,null,49741,"A-396200 Power Operated Equipment","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"190800 Accumulated deferred income taxes.\u001c",24532]
[null,null,null,null,null,null,24519,"182310 Other regulatory assets.\u001c","Results of Operations - Import",null,null,49754,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation - ARO Only","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"235199 Customer Deposits Adj\u001c",219274]
[null,null,null,null,null,null,24522,"186800 Miscellaneous deferred debits.\u001c","Results of Operations - Import",null,null,49776,"D-310XXX Land & Land Rights","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"283080 Accumulated Deferred Income Taxes - Other\u001c",24549]
[null,null,null,null,null,null,24531,"190610 Accumulated deferred income taxes.\u001c","Results of Operations - Import",null,null,49787,"D-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"283312 Accumulated Deferred Income Taxes - Other\u001c",201299]
[null,null,null,null,null,null,24547,"283040 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,49812,"D-357000 Underground Conduit","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"303100P Intangible - Misc Intangible Plant - Mainframe Software\u001c",24571]
[null,null,null,null,null,null,29491,"283322 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,49827,"D-369XXX Services","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"315000P Steam Production - Accessory Electric Equipment\u001c",24583]
[null,null,null,null,null,null,29499,"283382 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,49838,"D-394000 Tools, Shop & Garage Equipment","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"330310P Hydro Production - Removing Property of Others - Fish & Wildlife Co\u001c",24592]
[null,null,null,null,null,null,24565,"283850 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,49846,"182381 CDA Post Falls Settlement","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"331200P Hydro Production - Structures & Improvements - Recreation\u001c",24598]
[null,null,null,null,null,null,24583,"315000P Steam Production - Accessory Electric Equipment\u001c","Results of Operations - Import",null,null,50482,"555550 Non Monetary - Exchange Power","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"344010P Other Production - Solar\u001c",24615]
[null,null,null,null,null,null,24592,"330310P Hydro Production - Removing Property of Others - Fish & Wildlife Co\u001c","Results of Operations - Import",null,null,50495,"557170 Broker Fees - Power","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"351100P Gas UG Storage - Structures & Improvements - Wells\u001c",24623]
[null,null,null,null,null,null,24605,"334000P Hydro Production - Accessory Electric Equipment\u001c","Results of Operations - Import",null,null,50516,"908000 Customer Assistance Expense","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"357000P Transmission - UG Conduit / Gas UG Storage - Other Equip\u001c",24636]
[null,null,null,null,null,null,24614,"344000P Other Production - Generators\u001c","Results of Operations - Import",null,null,50576,"997003 Salvage","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"365000P Distribution - OH Conductors & Devices\u001c",24645]
[null,null,null,null,null,null,24634,"355000P Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip\u001c","Results of Operations - Import",null,null,50598,"997029 FAS106 Post Retirement Benefits","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"380105P Gas Distribution - Services - Held for Future Use\u001c",24666]
[null,null,null,null,null,null,24647,"367000P Distribution - UG Conductors & Devices\u001c","Results of Operations - Import",null,null,50612,"997066 Miscellaneous Schedule M Additions","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"392032P General - Transportation Equipment - Class 32\u001c",24679]
[null,null,null,null,null,null,24656,"373400P Distribution - Street Lights - High Pressure Sodium Vapor\u001c","Results of Operations - Import",null,null,50624,"997049 Tax Depreciation","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"392058P General - Transportation Equipment - Class 58\u001c",24688]
[null,null,null,null,null,null,24669,"387000P Gas Distribution - Other Equip\u001c","Results of Operations - Import",null,null,50637,"TOTAL SCHEDULE M DEDUCTIONS","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"396057P General - Power Operated Equipment - Class 57\u001c",24701]
[null,null,null,null,null,null,24678,"392000P General - Transportation Equipment - Class 7 & 8\u001c","Results of Operations - Import",null,null,50662,"PRODUCTION & TRANSMISSION - Total Taxes Other Than FIT","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"397200P General - Communications Equipment - Portable\u001c",24710]
[null,null,null,null,null,null,24687,"392057P General - Transportation Equipment - Class 57\u001c","Results of Operations - Import",null,null,50680,"FAS 109 Electric Plant (182310)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"303110A Intangible - Misc Intangible Plant - PC Software\u001c",24721]
[null,null,null,null,null,null,24700,"396056P General - Power Operated Equipment - Class 56\u001c","Results of Operations - Import",null,null,50695,"Kettle Falls Disallowed Plant  (101030)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"316000A Steam Production - Miscellaneous Power Plant Equipment\u001c",24733]
[null,null,null,null,null,null,24709,"397000P General - Communications Equipment\u001c","Results of Operations - Import",null,null,50704,"Colstrip 3 AFUDC Reallocation","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"330400A Hydro Production - Land Easements\u001c",24742]
[null,null,null,null,null,null,24724,"305000A Production Plant - Structures & Improvements\u001c","Results of Operations - Import",null,null,50720,"805120 Gas Expense - Rate Deferrals","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"335000A Hydro Production - Miscellaneous Equipment\u001c",24755]
[null,null,null,null,null,null,24744,"330450A Hydro Production - Land Easements - Conservation - Fisheries\u001c","Results of Operations - Import",null,null,51270,"Direct 8","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"351400A Gas UG Storage - Structures & Improvements - Office\u001c",24775]
[null,null,null,null,null,null,24753,"333000A Hydro Production - Waterwheels, Turbines, & Generators\u001c","Results of Operations - Import",null,null,51869,"Direct 7","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"356000A Transmission - OH Conductors / Gas UG Storage - Purification Equip\u001c",24784]
[null,null,null,null,null,null,215873,"345010A Other Production - Accessory Solar Equipment\u001c","Results of Operations - Import",null,null,51882,"Direct 8","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"368000A Distribution - Line Transformers\u001c",24797]
[null,null,null,null,null,null,24774,"351300A Gas UG Storage - Structures & Improvements - Measuring & Regulating\u001c","Results of Operations - Import",null,null,52075,"Allocated 9","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"374000A Distribution - ARO\u001c",24806]
[null,null,null,null,null,null,24784,"356000A Transmission - OH Conductors / Gas UG Storage - Purification Equip\u001c","Results of Operations - Import",null,null,52090,"TOTAL SALES","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"381000A Gas Distribution - Meters\u001c",24816]
[null,null,null,null,null,null,24797,"368000A Distribution - Line Transformers\u001c","Results of Operations - Import",null,null,52111,"510000 Supervision & Engineering","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"392035A General - Transportation Equipment - Class 35\u001c",24829]
[null,null,null,null,null,null,24806,"374000A Distribution - ARO\u001c","Results of Operations - Import",null,null,52123,"538000 Electric Expense","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"392065A General - Transportation Equipment - Class 65\u001c",24838]
[null,null,null,null,null,null,24819,"389200A General - Land Owned in Fee\u001c","Results of Operations - Import",null,null,52141,"549000 Miscellaneous Other Power Generation Expense","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"396058A General - Power Operated Equipment - Class 58\u001c",24851]
[null,null,null,null,null,null,24840,"392200A General - Transportation Equipment - Lease\u001c","Results of Operations - Import",null,null,52171,"569000 Structures","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"310200D Steam Production - Land Owned in Fee\u001c",24874]
[null,null,null,null,null,null,24849,"396056A General - Power Operated Equipment - Class 56\u001c","Results of Operations - Import",null,null,52181,"404X20 Amortization of Hydro Licensing Costs","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"316000D Steam Production - Miscellaneous Power Plant Equipment\u001c",24882]
[null,null,null,null,null,null,24862,"399100A General - ARO\u001c","Results of Operations - Import",null,null,52194,"407380 Amortization of Wartsila Generators","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"331100D Hydro Production - Structures & Improvements - Fish & Wildlife Co\u001c",24895]
[null,null,null,null,null,null,24873,"305000D Production Plant - Structures & Improvements\u001c","Results of Operations - Import",null,null,52209,"582000 Station Expense","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"335000D Hydro Production - Miscellaneous Equipment\u001c",24904]
[null,null,null,null,null,null,24881,"315000D Steam Production - Accessory Electric Equipment\u001c","Results of Operations - Import",null,null,52220,"591000 Structures","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"344010D Other Production - Solar\u001c",24913]
[null,null,null,null,null,null,24894,"331000D Hydro Production - Structures & Improvements\u001c","Results of Operations - Import",null,null,52236,"903XXX Customer Records & Collection Expenses","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"351410D Gas UG Storage - Structures & Improvements - Pump House\u001c",24925]
[null,null,null,null,null,null,24903,"334000D Hydro Production - Accessory Electric Equipment\u001c","Results of Operations - Import",null,null,52249,"913000 Advertising","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"357000D Transmission - UG Conduit / Gas UG Storage - Other Equip\u001c",24934]
[null,null,null,null,null,null,24915,"346000D Other Production - Miscellaneous Power Plant Equipment\u001c","Results of Operations - Import",null,null,52264,"931000 Rents","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"369100D Distribution - OH Services\u001c",24947]
[null,null,null,null,null,null,24936,"359000D Transmission - Roads & Trails\u001c","Results of Operations - Import",null,null,52301,"499XXX Unbilled Revenue","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"389200D General - Land Owned in Fee\u001c",24968]
[null,null,null,null,null,null,24945,"367000D Distribution - UG Conductors & Devices\u001c","Results of Operations - Import",null,null,52313,"456XXX Other Electric Revenues (E)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"392032D General - Transportation Equipment - Class 32\u001c",24977]
[null,null,null,null,null,null,24958,"375000D Gas Distribution - Structures & Improvements\u001c","Results of Operations - Import",null,null,52332,"514000 Miscellaneous Steam Plant","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"392230D General - Transportation Equipment - PME\u001c",24990]
[null,null,null,null,null,null,24967,"387000D Gas Distribution - Other Equip\u001c","Results of Operations - Import",null,null,52346,"541000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"396057D General - Power Operated Equipment - Class 57\u001c",24999]
[null,null,null,null,null,null,24979,"392045D General - Transportation Equipment - Class 45\u001c","Results of Operations - Import",null,null,52363,"552000 Structures","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"399100D General - ARO\u001c",25011]
[null,null,null,null,null,null,24990,"392230D General - Transportation Equipment - PME\u001c","Results of Operations - Import",null,null,52379,"561000 Load Dispatching","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"403X70 Depreciation expense.\u001c",25024]
[null,null,null,null,null,null,24999,"396057D General - Power Operated Equipment - Class 57\u001c","Results of Operations - Import",null,null,52390,"571000 Overhead Lines","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"404X70 Amortization of other limited-term gas plant.\u001c",25033]
[null,null,null,null,null,null,25012,"Total Depreciation Expense - FA Expense","Results of Operations - Import",null,null,52404,"407322 Reg Debit Spokane River Relicense","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"407351 Amort- CNC Transmission\u001c",217867]
[null,null,null,null,null,null,25035,"406100 Amortization of utility plant acquisition adjustments.\u001c","Results of Operations - Import",null,null,52431,"587000 Customer Installations Expense","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"408110 Taxes other than income taxes, other income and deduct\u001c",25057]
[null,null,null,null,null,null,25041,"407330 Amortization of regulatory liabilities\u001c","Results of Operations - Import",null,null,52442,"596000 Street Light & Signal System Maintenance Exp","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"409100 Income taxes, extraordinary items.\u001c",25066]
[null,null,null,null,null,null,25050,"407422 Reg Credit Spokane River Relicense\u001c","Results of Operations - Import",null,null,52460,"909000 Advertising","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"451000 Miscellaneous service revenues.\u001c",25079]
[null,null,null,null,null,null,25056,"407499 Amortization of regulatory liabilities\u001c","Results of Operations - Import",null,null,52473,"922000 Admin Exp Transferred--Credit","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"483000 Sales for resale.\u001c",25088]
[null,null,null,null,null,null,25069,"411100 Losses from disposition of allowances.\u001c","Results of Operations - Import",null,null,52494,"FEDERAL INCOME TAX - Normal Accrual","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"500000 Operation supervision and engineering - Fossil Steam\u001c",25096]
[null,null,null,null,null,null,25078,"448000 Interdepartmental sales.\u001c","Results of Operations - Import",null,null,53515,"480000 Residential (G)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"513000 Maintenance of electric plant - Fossil Steam (Major on\u001c",25105]
[null,null,null,null,null,null,25087,"481400 Commercial and industrial sales.\u001c","Results of Operations - Import",null,null,53724,"4812XX Commercial - Firm & Interruptible (G)","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"541000 Maintenance supervision and engineering - Hydro (Major\u001c",25114]
[null,null,null,null,null,null,25095,"499000 Provision for rate refunds.\u001c","Results of Operations - Import",null,null,53737,"4813XX Industrial - Firm (G)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"554000 Maintenance of other power production plant (Nonmajor\u001c",25127]
[null,null,null,null,null,null,25116,"543000 Maintenance of reservoirs, dams, and waterways (Major\u001c","Results of Operations - Import",null,null,53802,"483000 Sales for Resale (G)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"557380 Other expenses.\u001c",25142]
[null,null,null,null,null,null,25125,"552000 Maintenance of structures - Other Power (Major only).\u001c","Results of Operations - Import",null,null,53811,"483600 Sales for Resale (G)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"560000 Total",25148]
[null,null,null,null,null,null,25134,"557000 Other expenses.\u001c","Results of Operations - Import",null,null,53824,"488000 Miscellaneous Service Revenues (G)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"580000 Operation supervision and engineering.\u001c",25161]
[null,null,null,null,null,null,81469,"557312 Other expenses.\u001c","Results of Operations - Import",null,null,53833,"489300 Transportation - Commercial/Industrial (G)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"590000 Maintenance supervision and engineering (Major only).\u001c",25170]
[null,null,null,null,null,null,25151,"563000 Overhead line expenses (Major only).\u001c","Results of Operations - Import",null,null,53857,"493000 Rent from Gas Property (G)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"804014 Liquified natural gas purchases.\u001c",25181]
[null,null,null,null,null,null,25166,"586000 Meter expenses.\u001c","Results of Operations - Import",null,null,53872,"495XXX Other Gas Revenues (G)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"813010 Other gas supply expenses.\u001c",204066]
[null,null,null,null,null,null,25170,"590000 Maintenance supervision and engineering (Major only).\u001c","Results of Operations - Import",null,null,53898,"484000 Interdepartmental Revenue (G)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"870000 Operation supervision and engineering.\u001c",25195]
[null,null,null,null,null,null,25181,"804014 Liquified natural gas purchases.\u001c","Results of Operations - Import",null,null,54102,"804XXX Gas Purchases","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"891000 Maintenance of measuring and regulating station equipm\u001c",25208]
[null,null,null,null,null,null,25197,"875000 Measuring and regulating station expenses--General.\u001c","Results of Operations - Import",null,null,54123,"805XXX Other Gas Purchases","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"916000 Miscellaneous sales expenses (Major only).\u001c",25229]
[null,null,null,null,null,null,25198,"876000 Measuring and regulating station expenses--Industrial.\u001c","Results of Operations - Import",null,null,54124,"805XXX Other Gas Purchases","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"920000 Administrative and general salaries.\u001c",25230]
[null,null,null,null,null,null,25219,"908000 Customer assistance expenses (Major only)\u001c","Results of Operations - Import",null,null,54156,"808XXX-OR Natural Gas Storage Transactions","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"997009 Sched M\u001c",25251]
[null,null,null,null,null,null,25228,"913000 Advertising expenses (Major only).\u001c","Results of Operations - Import",null,null,54165,"811000 Gas Used for Products Extraction","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"997021 Sched M\u001c",25260]
[null,null,null,null,null,null,25241,"935000 Maintenance of common general plant.\u001c","Results of Operations - Import",null,null,54178,"813000 Other Gas Expenses","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"997035 Business Energy Tax Credit (BETC)\u001c",25273]
[null,null,null,null,null,null,25250,"997008 DSM Book Amortization\u001c","Results of Operations - Import",null,null,54187,"TOTAL PRODUCTION EXPENSES","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"997049 Tax Depreciation\u001c",25282]
[null,null,null,null,null,null,25259,"997020 FAS87 Current Pension Accrual\u001c","Results of Operations - Import",null,null,54196,"TOTAL PRODUCTION EXPENSES","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"997061 CDA Lake Settlement\u001c",25290]
[null,null,null,null,null,null,25272,"997034 Sched M\u001c","Results of Operations - Import",null,null,54231,"837000 Other Equipment","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"997080 Book Transportation Depr\u001c",201702]
[null,null,null,null,null,null,25292,"997063 CDA Lake Settlement\u001c","Results of Operations - Import",null,null,54252,"824000 Other Expenses","ROO - OPS - Total",null,null,null,null,null,null,null,"N/A - Not Applicable GL Balance Input\u001c",181286]
[null,null,null,null,null,null,201670,"997064 Chicago Climate Exchange\u001c","Results of Operations - Import",null,null,54253,"Total Underground Operating Exp","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"N/A - Not Applicable Sub-ledger Transaction Input\u001c",181282]
[null,null,null,null,null,null,58525,"Kettle Falls Prod Tax Credit\u001c","Results of Operations - Import",null,null,54296,"Taxes Other Than FIT - Gas North (G-OTX)","ROO - OPS - Total",null,null,null,null,null,null,null,"P-182324 CDA Lake CDR",46467]
[null,null,null,null,null,null,181290,"N/A - Not Applicable FA Reserve Input\u001c","Results of Operations - Import",null,null,54305,"404X40 Amortization Expense","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"TOTAL INTANGIBLE PLANT - Software - Gas North",200148]
[null,null,null,null,null,null,41275,"Allocated 8","ROO - Plant - Direct 9",null,null,54340,"403X09 Depreciation - LNG Plant","ROO - OPS - Total",null,null,null,null,null,null,null,"P-333000 Waterwheels, Turbines, & Generators",25895]
[null,null,null,null,null,null,46467,"P-182324 CDA Lake CDR","ROO - Plant - Direct 9",null,null,54393,"870000 Supervision & Engineering","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"P-343000 Prime Movers",25905]
[null,null,null,null,null,null,173683,"P-317000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Direct 9",null,null,54411,"874000 Mains & Services Expenses","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"P-352000 Structures & Improvements (E) / Wells (G)",63735]
[null,null,null,null,null,null,25896,"P-334000 Accessory Electric Equipment","ROO - Plant - Direct 9",null,null,54416,"874000 Mains & Services Expenses","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"P-353000 Station Equipment (E) / 353000 Lines (G)",25915]
[null,null,null,null,null,null,63691,"P-351200 Computer Software (E) / S&I - Compress Station (G)","ROO - Plant - Direct 9",null,null,54437,"876000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"P-374000 ARO (Not Reported in ROO - Used in Check)",173870]
[null,null,null,null,null,null,63680,"P-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Direct 9",null,null,54438,"876000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"P-374200 Land & Land Rights",59451]
[null,null,null,null,null,null,25929,"P-364000 Poles, Towers, & Fixtures","ROO - Plant - Direct 9",null,null,54459,"878000 Meter & House Regulator Expenses","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"P-396XXX Power Operated Equipment",25947]
[null,null,null,null,null,null,173870,"P-374000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Direct 9",null,null,54468,"879000 Customer Installation Expenses","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"A-302000 Franchises & Consents",27090]
[null,null,null,null,null,null,59583,"P-387000 Other Equipment","ROO - Plant - Direct 9",null,null,54481,"880000 Other Expenses","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"A-314000 Turbogenerator Units",27140]
[null,null,null,null,null,null,25947,"P-396XXX Power Operated Equipment","ROO - Plant - Direct 9",null,null,54490,"881000 Rents","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"A-333000 Waterwheels, Turbines, & Generators",27185]
[null,null,null,null,null,null,200683,"A-182381 CDA Settlement","ROO - Plant - Direct 9",null,null,54514,"885000 Supervision & Engineering","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"TOTAL OTHER PRODUCTION PLANT",27255]
[null,null,null,null,null,null,27140,"A-314000 Turbogenerator Units","ROO - Plant - Direct 9",null,null,54523,"886000 Structures & Improvements","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"A-350XXX Land & Land Rights (E & G)",27275]
[null,null,null,null,null,null,27250,"A-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct 9",null,null,54544,"889000 Measuring & Reg Sta Exp-General","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"A-360200 Land & Land Rights",27335]
[null,null,null,null,null,null,27255,"TOTAL OTHER PRODUCTION PLANT","ROO - Plant - Direct 9",null,null,54545,"889000 Measuring & Reg Sta Exp-General","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"A-360400 Land Easements",27340]
[null,null,null,null,null,null,27290,"A-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)","ROO - Plant - Direct 9",null,null,54566,"890000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"A-381000 Meters",59813]
[null,null,null,null,null,null,27335,"A-360200 Land & Land Rights","ROO - Plant - Direct 9",null,null,54575,"892000 Services","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"A-391XXX Office Furniture & Equipment",27420]
[null,null,null,null,null,null,102883,"A-374000 ARO","ROO - Plant - Direct 9",null,null,54588,"893000 Meters & House Regulators","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"A-396200 Power Operated Equipment",47669]
[null,null,null,null,null,null,59813,"A-381000 Meters","ROO - Plant - Direct 9",null,null,54597,"894000 Other Equipment","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"108X06 Adjustment for Oregon Direct Accumulated Depreciation",174870]
[null,null,null,null,null,null,27440,"A-395000 Laboratory Equipment","ROO - Plant - Direct 9",null,null,54621,"Total Distribution O&M Expenses","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"111X20 Intangible Plant--Production & Transmission (E) / Distribution (G)",202270]
[null,null,null,null,null,null,48467,"A-390200 Structures & Improvements","ROO - Plant - Direct 9",null,null,54690,"Taxes Other Than FIT - Gas South (OR-OTX)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"TOTAL ACCUMULATED AMORTIZATION",25975]
[null,null,null,null,null,null,202270,"111X20 Intangible Plant--Production & Transmission (E) / Distribution (G)","ROO - Plant - Direct 9",null,null,54781,"804170 Gas Transaction Fees","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"D-332XXX Reservoirs, Dams, & Waterways",44865]
[null,null,null,null,null,null,202283,"111X30 Intangible Plant--Communication Equipment","ROO - Plant - Direct 9",null,null,54782,"804170 Gas Transaction Fees","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"D-333000 Waterwheels, Turbines, & Generators",44874]
[null,null,null,null,null,null,44775,"D-311XXX Structures & Improvements","ROO - Plant - Direct 9",null,null,54805,"804017 Transaction Fees","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"D-351200 Computer Software (E) / Storage Right-of-Way (G)",65511]
[null,null,null,null,null,null,44901,"D-336000 Roads, Railroads, & Bridges","ROO - Plant - Direct 9",null,null,54819,"804014 GTI Contributions","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"D-357000 Underground Conduit",45090]
[null,null,null,null,null,null,44991,"D-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct 9",null,null,54829,"804010 Gas Costs - Fixed Hedge","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"D-362000 Station Equipment",45171]
[null,null,null,null,null,null,65511,"D-351200 Computer Software (E) / Storage Right-of-Way (G)","ROO - Plant - Direct 9",null,null,54839,"804001 Pipeline Demand Costs","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"TOTAL ELECTRIC DISTRIBUTION PLANT",45252]
[null,null,null,null,null,null,45090,"D-357000 Underground Conduit","ROO - Plant - Direct 9",null,null,54853,"804700 Off System Gas Purchases - Bookout","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"D-387000 Other Equipment",60317]
[null,null,null,null,null,null,45171,"D-362000 Station Equipment","ROO - Plant - Direct 9",null,null,54863,"804700 Off System Gas Purchases - Bookout","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"D-396XXX Power Operated Equipment (Except 396200)",45342]
[null,null,null,null,null,null,60306,"D-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Direct 9",null,null,55299,"TOTAL ACCOUNT 805","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"404X40 Amortization Expense - Underground Storage (G)",65069]
[null,null,null,null,null,null,60317,"D-387000 Other Equipment","ROO - Plant - Direct 9",null,null,55300,"TOTAL ACCOUNT 805","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"404X50 Amortization of Leasehold Imp (E&G)",58035]
[null,null,null,null,null,null,58013,"403X60/403X70 Depreciation Expense--General Plant (E&G)","ROO - Plant - Direct 9",null,null,55346,"808100 Gas Storage Withdrawals","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"444000 Public Street & Highway Lighting (E)",40014]
[null,null,null,null,null,null,45504,"TOTAL AMORTIZATION","ROO - Plant - Direct 9",null,null,55360,"808200 Gas Storage Injections","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"451000 Miscellaneous Service Revenue (E)",40024]
[null,null,null,null,null,null,40004,"Direct 9","ROO - OPS - Direct Total",null,null,55370,"TOTAL ACCOUNT 808","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"495XXX Other Gas Revenues (G)",53868]
[null,null,null,null,null,null,53514,"480000 Residential (G)","ROO - OPS - Direct Total",null,null,55868,"Net Allocated Schedule Ms for Percent (14) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"510000 Supervision & Engineering",40042]
[null,null,null,null,null,null,40025,"453000 Sales of Water & Water Power (E)","ROO - OPS - Direct Total",null,null,55882,"TOTAL SCHEDULE Ms","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"541000 Supervision & Engineering",40060]
[null,null,null,null,null,null,40028,"TOTAL OTHER OPERATING REVENUE","ROO - OPS - Direct Total",null,null,56672,"908250 Conservation Amort","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"549000 Miscellaneous Other Power Generation Expense",40072]
[null,null,null,null,null,null,40052,"536000 Water for Power","ROO - OPS - Direct Total",null,null,56892,"TOTAL","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"562000 Station Expense",40094]
[null,null,null,null,null,null,40062,"543000 Reservoirs, Dams, & Waterways","ROO - OPS - Direct Total",null,null,56922,"182324 CDA CDR FUND","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"571000 Overhead Lines",40104]
[null,null,null,null,null,null,40093,"561000 Load Dispatching","ROO - OPS - Direct Total",null,null,57467,"Direct 8","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"598000 Miscellaneous Distribution Expense",40158]
[null,null,null,null,null,null,40139,"580000 Supervision & Engineering","ROO - OPS - Direct Total",null,null,57480,"Direct 7","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"837000 Other Equipment",54235]
[null,null,null,null,null,null,40150,"590000 Supervision & Engineering","ROO - OPS - Direct Total",null,null,57493,"General Plant - Plant In - Service - Total for this Jur Rollup","Jurisdiction Allocators",null,null,null,null,null,null,null,"879000 Customer Installation Expenses",54466]
[null,null,null,null,null,null,40159,"TOTAL DISTRIBUTION EXP","ROO - OPS - Direct Total",null,null,57867,"D-396200 Power Operated Equipment Leased","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"892000 Services",54576]
[null,null,null,null,null,null,54257,"Total Underground Operating Exp","ROO - OPS - Direct Total",null,null,57880,"D-390200 Structures & Improvements","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"TOTAL CUSTOMER SERVICE & INFO EXP",40176]
[null,null,null,null,null,null,54477,"880000 Other Expenses","ROO - OPS - Direct Total",null,null,57944,"403X10/403X20/403X30 Deprec Exp-Prod Plant","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"924000 Property Insurance Premium",40189]
[null,null,null,null,null,null,40166,"902000 Meter Reading Expenses","ROO - OPS - Direct Total",null,null,57957,"403X40/403X80 Depreciation Expense--Transmission Plant (E) / Underground Storage","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"403X60/403X70 Depreciation - General - Reg",72316]
[null,null,null,null,null,null,40179,"912000 Demonstrating & Selling Expenses","ROO - OPS - Direct Total",null,null,57966,"404X30 Amortization of Limited-Term Plant","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Regulatory Amortizations",219892]
[null,null,null,null,null,null,72316,"403X60/403X70 Depreciation - General - Reg","ROO - OPS - Direct Total",null,null,57987,"404X20 Amortization of Hydro Licensing Costs","ROO - Plant - Total",null,null,null,null,null,null,null,"407408 Senate Bill Unbilled Add-Ons Amortization",58081]
[null,null,null,null,null,null,162870,"407X28 Amortization - Decoupling Revenue","ROO - OPS - Direct Total",null,null,58000,"403X50 Depreciation Expense--Distribution Plant (E) / Gas Distribution (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Taxes Other Than FIT - Distribution",40161]
[null,null,null,null,null,null,217875,"407351 Amort- CNC Transmission","ROO - OPS - Direct Total",null,null,58009,"403X50 Depreciation Expense--Distribution Plant (E) / Gas Distribution (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"Sales for Resale",71079]
[null,null,null,null,null,null,40130,"407420 Amortization of CS2 Levelized Return","ROO - OPS - Direct Total",null,null,58018,"403X60/403X70 Depreciation Expense--General Plant (E&G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"Transmission Operating Exp",71002]
[null,null,null,null,null,null,54290,"Taxes Other Than FIT - Gas North (G-OTX)","ROO - OPS - Direct Total",null,null,58042,"404X50 Amortization of Leasehold Imp (E&G)","ROO - Plant - Total",null,null,null,null,null,null,null,"Amortization of Leasehold Imp (404X50)",71376]
[null,null,null,null,null,null,71068,"Total Sales of Electricity","ROO - OPS - Direct Total",null,null,58051,"D-303000 Misc Intangible Plant - (C-IPL)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"Other Operating Revenue",71508]
[null,null,null,null,null,null,70947,"Taxes Other Than Income","ROO - OPS - Direct Total",null,null,58076,"407330 Senate Bill 408","ROO - OPS - Total",null,null,null,null,null,null,null,"Customer Accounts Expenses",71310]
[null,null,null,null,null,null,71244,"Amortized ITC - NOXON","ROO - OPS - Direct Total",null,null,58090,"407431 Senate Bill 408 Amortization","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"407431 Senate Bill 408 Amortization",72114]
[null,null,null,null,null,null,71233,"Customer Service & Info Exp","ROO - OPS - Direct Total",null,null,58478,"Total Book Depreciation Sched M","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"Allocated 8",42672]
[null,null,null,null,null,null,72114,"407431 Senate Bill 408 Amortization","ROO - OPS - Direct Total",null,null,58531,"Total Production Tax Credit","Results of Operations - Import",null,null,null,null,null,null,null,"484000 Interdepartmental Revenue (G)",53906]
[null,null,null,null,null,null,36401,"ROO - OPS - Allocated Total",null,null,null,59456,"P-374200 Land & Land Rights","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"483000 Sales for Resale (G)",53807]
[null,null,null,null,null,null,53519,"480000 Residential (G)","ROO - OPS - Allocated Total",null,null,59469,"P-374400 Land & Land Rights","ROO - Plant - Total",null,null,null,null,null,null,null,"507000 Rent",40304]
[null,null,null,null,null,null,40283,"Total Sales To Ultimate Customers","ROO - OPS - Allocated Total",null,null,59478,"P-375000 Structures & Improvements","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"537000 Hydraulic Expense",40318]
[null,null,null,null,null,null,53829,"488000 Miscellaneous Service Revenues (G)","ROO - OPS - Allocated Total",null,null,59487,"P-376000 Mains","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"545000 Miscellaneous Hydraulic Plant",40329]
[null,null,null,null,null,null,40308,"511000 Structures","ROO - OPS - Allocated Total",null,null,59500,"P-378000 Measuring & Reg Station Equip-General","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"556000 System Control & Load Dispatching",40349]
[null,null,null,null,null,null,40320,"539000 Miscellaneous Hydraulic Power Generation Exp","ROO - OPS - Allocated Total",null,null,59509,"P-379000 Measuring & Reg Station Equip-City Gate","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"565000 Transmission of Electricity by Others",40361]
[null,null,null,null,null,null,40350,"557XXX Other Expense","ROO - OPS - Allocated Total",null,null,59530,"P-381000 Meters","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"592000 Station Equipment",40417]
[null,null,null,null,null,null,40368,"570000 Station Equipment","ROO - OPS - Allocated Total",null,null,59543,"P-382000 Meter Installations","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"811000 Gas Used for Products Extraction",54174]
[null,null,null,null,null,null,40408,"585000 Street Light & Signal System Operation Expense","ROO - OPS - Allocated Total",null,null,59552,"P-383000 House Regulators","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"871000 Distribution Load Dispatching",54405]
[null,null,null,null,null,null,40423,"598000 Miscellaneous Distribution Expense","ROO - OPS - Allocated Total",null,null,59565,"P-384000 House Regulator Installations","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"890000 Measuring & Reg Sta Exp-Industrial",54570]
[null,null,null,null,null,null,204080,"813010 GTI Expenses","ROO - OPS - Allocated Total",null,null,59574,"P-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"904000 Uncollectible Accounts",40433]
[null,null,null,null,null,null,54427,"875000 Measuring & Reg Sta Exp-General","ROO - OPS - Allocated Total",null,null,59583,"P-387000 Other Equipment","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"916000 Miscellaneous Sales Expenses",40446]
[null,null,null,null,null,null,54581,"892000 Services","ROO - OPS - Allocated Total",null,null,59596,"TOTAL GAS DISTRIBUTION PLANT","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"935000 Maintenance of General Plant",40461]
[null,null,null,null,null,null,40435,"TOTAL CUSTOMER ACCOUNTS EXPENSES","ROO - OPS - Allocated Total",null,null,59638,"P-351XXX Structures & Improvements (E & G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"404X20 Amortization of Hydro Licensing Costs",40377]
[null,null,null,null,null,null,40462,"TOTAL ADMIN & GEN OPERATING EXP","ROO - OPS - Allocated Total",null,null,59735,"A-374200 Land & Land Rights","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"407382 Reg Debit Amt CDA Settlement - Allocated",40391]
[null,null,null,null,null,null,219897,"Regulatory Amortizations","ROO - OPS - Allocated Total",null,null,59749,"A-374400 Land & Land Rights","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"407450/407499 Amortization of BPA Residential Exchange Credit",40396]
[null,null,null,null,null,null,40389,"407325 CDA IPA Interest Expense","ROO - OPS - Allocated Total",null,null,59758,"A-375000 Structures & Improvements","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"DEFERRED FEDERAL INCOME TAX",40474]
[null,null,null,null,null,null,40395,"407420 Amortization of CS2 Levelized Return","ROO - OPS - Allocated Total",null,null,59771,"A-376000 Mains","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Total Power Production O&M Exp",71018]
[null,null,null,null,null,null,40393,"407482 Reg Credit Amt Lake CDA Settlement","ROO - OPS - Allocated Total",null,null,59780,"A-378000 Measuring & Reg Station EquiA-General","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"Customer Service & Info Exp",70919]
[null,null,null,null,null,null,71689,"Association to Segment E-G","ROO - OPS - Allocated Total",null,null,59789,"A-379000 Measuring & Reg Station EquiA-City Gate","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Federal Income Tax - Normal Accrual",71271]
[null,null,null,null,null,null,70996,"Depr/Amort/Taxes Other Than Income","ROO - OPS - Allocated Total",null,null,59802,"A-380000 Services","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"Total Underground Storage Exp",71634]
[null,null,null,null,null,null,70897,"Admin & Gen Operating Exp","ROO - OPS - Allocated Total",null,null,59811,"A-381000 Meters","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Depreciation",71766]
[null,null,null,null,null,null,71502,"Total Gas Revenue","ROO - OPS - Allocated Total",null,null,59824,"A-382000 Meter Installations","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"Federal Income Tax - Normal Accrual",71810]
[null,null,null,null,null,null,71942,"Decoupling Surcharge","ROO - OPS - Allocated Total",null,null,59845,"A-384000 House Regulator Installations","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Jur = Oregon Gas",187669]
[null,null,null,null,null,null,71711,"Deferred Federal Income Tax","ROO - OPS - Allocated Total",null,null,59854,"A-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"555700 Bookout Purchases",32880]
[null,null,null,null,null,null,41467,"Allocated 9","ROO - Supporting Detail - Direct 9",null,null,59867,"A-387000 Other Equipment","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"557380 Idaho PCA Deferred",32896]
[null,null,null,null,null,null,32877,"555000 Purchased Power","ROO - Supporting Detail - Direct 9",null,null,59876,"TOTAL GAS DISTRIBUTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"903920 A/R Sold - Program Fees",32906]
[null,null,null,null,null,null,32887,"557000 Other Expenses","ROO - Supporting Detail - Direct 9",null,null,59885,"TOTAL GAS DISTRIBUTION PLANT","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"TOTAL ACCOUNT 908",32919]
[null,null,null,null,null,null,32898,"557610 Other Expenses - Exposure","ROO - Supporting Detail - Direct 9",null,null,59966,"Total Gas Underground Storage Plant - Plant In-Service","Jurisdiction Allocators",null,null,null,null,null,null,null,"997015 Airplane Lease Payments",32982]
[null,null,null,null,null,null,32913,"908000 Customer Assistance Expense","ROO - Supporting Detail - Direct 9",null,null,60068,"Gas Distribution Plant - Plant In - Service - Total for this Jur Rollup","Jurisdiction Allocators",null,null,null,null,null,null,null,"997025 BPA C&RD Receipts",32992]
[null,null,null,null,null,null,32976,"997007 Idaho PCA","ROO - Supporting Detail - Direct 9",null,null,60103,"Jur Rollup = Gas North","Jurisdiction Allocators",null,null,null,null,null,null,null,"997055 Deferred Gas Exchange",33006]
[null,null,null,null,null,null,32997,"997031 Decoupling Mechanism","ROO - Supporting Detail - Direct 9",null,null,60182,"D-374200 Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"997045 Section 199 Manufacturing Deduction",33017]
[null,null,null,null,null,null,33009,"997066 Miscellaneous Schedule M Additions","ROO - Supporting Detail - Direct 9",null,null,60193,"D-374400 Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"997061 CDA Fund Settlement",33029]
[null,null,null,null,null,null,33011,"TOTAL SCHEDULE M ADDITIONS","ROO - Supporting Detail - Direct 9",null,null,60206,"D-375000 Structures & Improvements","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"410100 Deferred Federal Income Tax Expense",33038]
[null,null,null,null,null,null,33023,"997051 Wind Generation AFUDC - ID","ROO - Supporting Detail - Direct 9",null,null,60215,"D-376000 Mains","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"408170 R&P Property Tax--Underground Storage/A&G/Distribution",187557]
[null,null,null,null,null,null,182069,"997072 CDA Fund Settlement-Prepayment","ROO - Supporting Detail - Direct 9",null,null,60228,"D-378000 Measuring & Reg Station EquiA-General","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"ADFIT - KF Reserve (190420)",201269]
[null,null,null,null,null,null,33053,"408130 State Excise Tax","ROO - Supporting Detail - Direct 9",null,null,60237,"D-379000 Measuring & Reg Station EquiA-City Gate","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Spokane River PM&Es (283323)",33083]
[null,null,null,null,null,null,33063,"408120 Municipal Occupation & License Tax","ROO - Supporting Detail - Direct 9",null,null,60246,"D-379000 Measuring & Reg Station EquiA-City Gate","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Kettle Falls Disallowed Accumulated Depr  (108030)",33093]
[null,null,null,null,null,null,33080,"Deferred F.I.T. - Plant In Service  (282900)","ROO - Supporting Detail - Direct 9",null,null,60259,"D-381000 Meters","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Lake CDA CDR Refund (182324)",33105]
[null,null,null,null,null,null,174080,"Invest in Exchange Power  (124930)","ROO - Supporting Detail - Direct 9",null,null,60280,"D-382000 Meter Installations","ROO - Plant - Total",null,null,null,null,null,null,null,"TOTAL",56892]
[null,null,null,null,null,null,33106,"CDA Lake Settlement (182382)","ROO - Supporting Detail - Direct 9",null,null,60289,"D-383000 House Regulators","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"804170 Gas Transaction Fees",54779]
[null,null,null,null,null,null,195114,"Gain on Building","ROO - Supporting Detail - Direct 9",null,null,60302,"D-384000 House Regulator Installations","ROO - Plant - Total",null,null,null,null,null,null,null,"TOTAL ACCOUNT 805",55302]
[null,null,null,null,null,null,54834,"804001 Pipeline Demand Costs","ROO - Supporting Detail - Direct 9",null,null,60311,"D-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"Working Capital Factor to apply to Imported Data",218280]
[null,null,null,null,null,null,33116,"805110 Gas Exp - Rate Amortizations","ROO - Supporting Detail - Direct 9",null,null,60324,"D-387000 Other Equipment","ROO - Plant - Total",null,null,null,null,null,null,null,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance",218102]
[null,null,null,null,null,null,55357,"808200 Gas Storage Injections","ROO - Supporting Detail - Direct 9",null,null,60333,"TOTAL GAS DISTRIBUTION PLANT","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance",218069]
[null,null,null,null,null,null,218357,"151120 FUEL STOCK COAL-COLSTRIP","ROO - Supporting Detail - Direct 9",null,null,61991,"Current Period of Run (YYYYMM)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"Direct 8",57470]
[null,null,null,null,null,null,218091,"154500 SUPPLY CHAIN RECEIVING INVENTO Imported from GL Balance","ROO - Supporting Detail - Direct 9",null,null,63672,"P-351400 S&I - Office (G)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"P-302000 Franchises & Consents",36020]
[null,null,null,null,null,null,36015,"Allocated 0,1,2","ROO - Plant - Direct Total",null,null,63689,"P-351200 Computer Software (E) / S&I - Compress Station (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"P-316000 Miscellaneous Power Plant Equipment",36032]
[null,null,null,null,null,null,36021,"P-303000 Misc Intangible Plant","ROO - Plant - Direct Total",null,null,63703,"P-351100 S&I - Wells (G)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"P-342000 Fuel Holders, Producers, & Accessories",36048]
[null,null,null,null,null,null,36032,"P-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct Total",null,null,63716,"P-350100 Land in Fee (G)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"P-351100 S&I - Wells (G)",63703]
[null,null,null,null,null,null,36042,"P-336000 Roads, Railroads, & Bridges","ROO - Plant - Direct Total",null,null,63725,"P-352100 Wells - Leases (G)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"P-352300 Well Non-Recoverable (G)",65336]
[null,null,null,null,null,null,63714,"P-350100 Land in Fee (G)","ROO - Plant - Direct Total",null,null,63738,"P-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"P-362000 Station Equipment",36072]
[null,null,null,null,null,null,65314,"P-351410 S&I Pump House (G)","ROO - Plant - Direct Total",null,null,63970,"Total Interdepartmental Revenue","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL ELECTRIC DISTRIBUTION PLANT",36081]
[null,null,null,null,null,null,36061,"P-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)","ROO - Plant - Direct Total",null,null,63979,"Total Interdepartmental Revenue","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"P-381000 Meters",59529]
[null,null,null,null,null,null,36076,"P-367000 Underground Conductors & Devices","ROO - Plant - Direct Total",null,null,64077,"A-304000 Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"P-395000 Laboratory Equipment",36090]
[null,null,null,null,null,null,36084,"P-389XXX Land & Land Rights","ROO - Plant - Direct Total",null,null,64098,"D-304000 Land & Land Rights","ROO - Plant - Total",null,null,null,null,null,null,null,"A-312000 Boiler Plant",36114]
[null,null,null,null,null,null,36099,"TOTAL PLANT IN SERVICE","ROO - Plant - Direct Total",null,null,65267,"P-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"A-335XXX Miscellaneous Power Plant Equipment",36126]
[null,null,null,null,null,null,36107,"A-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","ROO - Plant - Direct Total",null,null,65276,"P-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"A-345000 Accessory Electric Equipment",36136]
[null,null,null,null,null,null,36117,"A-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct Total",null,null,65285,"P-350300 Removing Property of Others (E)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"A-350300 Removing Property of Others (E)",65369]
[null,null,null,null,null,null,36131,"A-340200 Land & Land Rights","ROO - Plant - Direct Total",null,null,65298,"P-350400 Land Easements (E)","ROO - Plant - Total",null,null,null,null,null,null,null,"A-353000 Station Equipment (E) / 353000 Lines (G)",36144]
[null,null,null,null,null,null,172285,"TOTAL OTHER PRODUCTION PLANT w/ARO","ROO - Plant - Direct Total",null,null,65318,"P-351410 S&I Pump House (G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"TOTAL UNDERGROUND STORAGE PLANT (G): ACCUM AMRT",220311]
[null,null,null,null,null,null,65424,"A-351200 Computer Software (E) / Storage Right-of-Way (G)","ROO - Plant - Direct Total",null,null,65327,"P-352200 Well Reservoirs (G)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"A-368000 Line Transformers",36162]
[null,null,null,null,null,null,36148,"A-357000 Underground Conduit (E) / 357000 Other Equipment (G)","ROO - Plant - Direct Total",null,null,65340,"P-352300 Well Non-Recoverable (G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"A-380000 Services",59803]
[null,null,null,null,null,null,59737,"A-374200 Land & Land Rights","ROO - Plant - Direct Total",null,null,65361,"A-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"A-389XXX Exclusion for Applicable Direct Accumulated Depreciation Calculations",175272]
[null,null,null,null,null,null,59825,"A-382000 Meter Installations","ROO - Plant - Direct Total",null,null,65369,"A-350300 Removing Property of Others (E)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"108X05 Distribution Plant (E)",36189]
[null,null,null,null,null,null,36178,"A-398000 Miscellaneous Equipment","ROO - Plant - Direct Total",null,null,65384,"A-350400 Land Easements (E)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation - ARO Only",36192]
[null,null,null,null,null,null,36186,"108000 Hydro Production Plant (E)","ROO - Plant - Direct Total",null,null,65393,"A-351410 S&I - Pump House (G)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"TOTAL ACCUMULATED AMORTIZATION",36200]
[null,null,null,null,null,null,172098,"108X05 Distribution Plant (E) w/ARO - w/Land-Land Rights","ROO - Plant - Direct Total",null,null,65406,"A-351400 S&I - Office (G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"D-310XXX Land & Land Rights",44767]
[null,null,null,null,null,null,202311,"111X32 Intangible Plant--PC Software","ROO - Plant - Direct Total",null,null,65415,"A-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"D-331XXX Structures & Improvements",44857]
[null,null,null,null,null,null,44704,"D-302000 Franchises & Consents","ROO - Plant - Direct Total",null,null,65424,"A-351200 Computer Software (E) / Storage Right-of-Way (G)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"D-341000 Structures & Improvements",44947]
[null,null,null,null,null,null,44794,"D-314000 Turbogenerator Units","ROO - Plant - Direct Total",null,null,65437,"A-351100 S&I - Wells (G)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"D-351100 S&I - Wells (G)",65545]
[null,null,null,null,null,null,45010,"TOTAL PRODUCTION PLANT","ROO - Plant - Direct Total",null,null,65480,"A-352200 Well Reservoirs (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"D-360400 Land Easements",45154]
[null,null,null,null,null,null,65622,"D-352200 Well Reservoirs (G)","ROO - Plant - Direct Total",null,null,65493,"A-352100 Wells - Leases (G)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"D-374400 Land & Land Rights",60197]
[null,null,null,null,null,null,45109,"D-359000 Roads & Trails","ROO - Plant - Direct Total",null,null,65502,"A-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"D-384000 House Regulator Installations",60296]
[null,null,null,null,null,null,45190,"D-365000 Overhead Conductors & Devices","ROO - Plant - Direct Total",null,null,65511,"D-351200 Computer Software (E) / Storage Right-of-Way (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"D-394000 Tools, Shop & Garage Equipment",45325]
[null,null,null,null,null,null,60241,"D-379000 Measuring & Reg Station EquiA-City Gate","ROO - Plant - Direct Total",null,null,65524,"D-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"403X50 Depreciation Expense--Distribution Plant (E) / Gas Distribution (G)",58003]
[null,null,null,null,null,null,45280,"D-389XXX Land & Land Rights","ROO - Plant - Direct Total",null,null,65533,"D-351400 S&I - Office (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"404X30/404X31/404X32 Amortization--Intangible Plant--Software (E&G)",45469]
[null,null,null,null,null,null,57871,"D-396200 Power Operated Equipment Leased","ROO - Plant - Direct Total",null,null,65546,"D-351100 S&I - Wells (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Direct 0,1,2 - GD-AN",68284]
[null,null,null,null,null,null,76672,"Depreciation Expense--General Plant - With Land / Non Trans (403X60)","ROO - Plant - Direct Total",null,null,65555,"D-351410 S&I - Pump House (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"Current Jur",175077]
[null,null,null,null,null,null,67476,"Direct 9 - CD-AN","ROO - Plant - Allocated Total",null,null,65576,"D-350300 Removing Property of Others (E)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"P-314000 Turbogenerator Units",36224]
[null,null,null,null,null,null,190077,"P-182325 CDA Lake IPA Fund","ROO - Plant - Allocated Total",null,null,65589,"D-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"P-304000 Land & Land Rights",64075]
[null,null,null,null,null,null,36223,"P-312000 Boiler Plant","ROO - Plant - Allocated Total",null,null,65600,"D-350100 Land in Fee (G)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"P-350100 Land in Fee (G)",63719]
[null,null,null,null,null,null,36231,"P-331XXX Structures & Improvements","ROO - Plant - Allocated Total",null,null,65608,"D-352300 Well Non-Recoverable (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"P-351400 S&I - Office (G)",63675]
[null,null,null,null,null,null,36245,"P-345000 Accessory Electric Equipment","ROO - Plant - Allocated Total",null,null,65621,"D-352200 Well Reservoirs (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"P-358000 Underground Conductors & Devices",36258]
[null,null,null,null,null,null,36251,"P-350XXX Land & Land Rights (E & G)","ROO - Plant - Allocated Total",null,null,65630,"TOTAL UNDERGROUND STORAGE PLANT (G): AMRT EXP","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"P-366000 Underground Conduit",36269]
[null,null,null,null,null,null,36254,"P-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)","ROO - Plant - Allocated Total",null,null,65643,"D-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"P-379000 Measuring & Reg Station Equip-City Gate",59512]
[null,null,null,null,null,null,36265,"P-361000 Structures & Improvements","ROO - Plant - Allocated Total",null,null,65669,"Pre-Adjusted Jurisdictional 4-Factor Ratio - Rounded (4)","Jurisdiction Allocators",null,null,null,null,null,null,null,"P-389XXX Land & Land Rights",36278]
[null,null,null,null,null,null,59556,"P-383000 House Regulators","ROO - Plant - Allocated Total",null,null,66080,"Total Book Depreciation","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"A-303000 Misc Intangible Plant - (C-IPL)",48873]
[null,null,null,null,null,null,36286,"P-397XXX Communications Equipment","ROO - Plant - Allocated Total",null,null,66271,"403X60/403X70 Depreciation - General - Total","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL STEAM PRODUCTION PLANT w/ARO",102903]
[null,null,null,null,null,null,36300,"A-303000 Misc Intangible Plant","ROO - Plant - Allocated Total",null,null,66870,"Direct 0,1,2","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"A-304000 Land & Land Rights",64086]
[null,null,null,null,null,null,36310,"A-315000 Accessory Electric Equipment","ROO - Plant - Allocated Total",null,null,66886,"TOTAL INTANGIBLE PLANT","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"A-350100 Land in Fee (G)",65352]
[null,null,null,null,null,null,36319,"A-334000 Accessory Electric Equipment","ROO - Plant - Allocated Total",null,null,66900,"P-331XXX Structures & Improvements","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"A-351410 S&I - Pump House (G)",65396]
[null,null,null,null,null,null,36329,"A-344000 Generators","ROO - Plant - Allocated Total",null,null,66911,"P-341000 Structures & Improvements","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"A-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)",36341]
[null,null,null,null,null,null,65440,"A-351100 S&I - Wells (G)","ROO - Plant - Allocated Total",null,null,66926,"P-351100 S&I - Wells (G)","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"A-366000 Underground Conduit",36354]
[null,null,null,null,null,null,36337,"A-352XXX Structures & Improvements (E) / 352XXX Wells (G)","ROO - Plant - Allocated Total",null,null,66935,"P-352300 Well Non-Recoverable (G)","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"A-374200 Land & Land Rights",59742]
[null,null,null,null,null,null,36358,"A-370000 Meters","ROO - Plant - Allocated Total",null,null,66958,"P-373XXX Street Light & Signal Systems","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"A-396XXX Power Operated Equipment (Except 396200)",36370]
[null,null,null,null,null,null,59830,"A-382000 Meter Installations","ROO - Plant - Allocated Total",null,null,66973,"P-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"108X04 Transmission Plant (E) / 1119.X4 Underground Storage (G)",36382]
[null,null,null,null,null,null,36366,"A-392XXX Transportation Equipment","ROO - Plant - Allocated Total",null,null,66984,"P-395000 Laboratory Equipment","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"108X03 Other Production Plant (E) w/ARO",172316]
[null,null,null,null,null,null,36379,"108X01 Steam Production Plant (E)","ROO - Plant - Allocated Total",null,null,67004,"TOTAL INTANGIBLE PLANT","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"111X60 Leasehold Improvements (E&G)",202478]
[null,null,null,null,null,null,36387,"TOTAL ACCUMULATED DEPRECIATION","ROO - Plant - Allocated Total",null,null,67018,"A-331XXX Structures & Improvements","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"D-182381 CDA Settlement",200704]
[null,null,null,null,null,null,174677,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation w/ARO - wo/Land","ROO - Plant - Allocated Total",null,null,67029,"A-341000 Structures & Improvements","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"D-313000 Generators",205907]
[null,null,null,null,null,null,36396,"NET PLANT IN SERVICE","ROO - Plant - Allocated Total",null,null,67044,"A-351100 S&I - Wells (G)","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"D-304000 Land & Land Rights",64097]
[null,null,null,null,null,null,44745,"TOTAL INTANGIBLE PLANT","ROO - Plant - Allocated Total",null,null,67053,"A-352300 Well Non-Recoverable (G)","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"TOTAL PRODUCTION PLANT",45015]
[null,null,null,null,null,null,44970,"D-343000 Prime Movers","ROO - Plant - Allocated Total",null,null,67076,"A-373XXX Street Light & Signal Systems","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"D-358000 Underground Conductors & Devices",45105]
[null,null,null,null,null,null,65528,"D-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Allocated Total",null,null,67091,"A-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"D-368000 Line Transformers",45222]
[null,null,null,null,null,null,45069,"D-354000 Towers & Fixtures","ROO - Plant - Allocated Total",null,null,67102,"A-395000 Laboratory Equipment","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"D-378000 Measuring & Reg Station EquiA-General",60235]
[null,null,null,null,null,null,45186,"D-364000 Poles, Towers, & Fixtures","ROO - Plant - Allocated Total",null,null,67119,"108X05 / 1119.X5 Distribution Plant (G)","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"D-392XXX Transportation Equipment (Except 392200)",45312]
[null,null,null,null,null,null,60191,"D-374200 Land & Land Rights","ROO - Plant - Allocated Total",null,null,67130,"TOTAL ACCUMULATED AMORTIZATION","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"D-392200 Transportation Equipment Leased",141077]
[null,null,null,null,null,null,60290,"D-383000 House Regulators","ROO - Plant - Allocated Total",null,null,67146,"D-311XXX Structures & Improvements","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"Depreciation Expense--General Plant - Non Land / Non Trans (403X60)",67688]
[null,null,null,null,null,null,45357,"D-397XXX Communications Equipment","ROO - Plant - Allocated Total",null,null,67161,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"404X31 Amortization of Intangible Plant - Mainframe Software",202103]
[null,null,null,null,null,null,57964,"403X40/403X80 Depreciation Expense--Transmission Plant (E) / Underground Storage","ROO - Plant - Allocated Total",null,null,67172,"TOTAL OTHER PRODUCTION PLANT","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"Direct 9",41485]
[null,null,null,null,null,null,141090,"404X60 Amortization of Transportation Equipment Leased","ROO - Plant - Allocated Total",null,null,67187,"D-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"P-182324 CDA Lake CDR",46471]
[null,null,null,null,null,null,199704,"Jur = Washington Gas","ROO - Plant - Allocated 8",null,null,67210,"D-368000 Line Transformers","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"P-332XXX Reservoirs, Dams, & Waterways",41511]
[null,null,null,null,null,null,41495,"P-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","ROO - Plant - Allocated 8",null,null,67221,"D-378000 Measuring & Reg Station EquiA-General","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"P-342000 Fuel Holders, Producers, & Accessories",41521]
[null,null,null,null,null,null,173688,"P-317000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Allocated 8",null,null,67236,"D-392XXX Transportation Equipment (Except 392200)","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"P-351100 S&I - Wells (G)",63706]
[null,null,null,null,null,null,41512,"P-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Allocated 8",null,null,67240,"D-396XXX Power Operated Equipment (Except 396200)","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"P-351410 S&I Pump House (G)",65317]
[null,null,null,null,null,null,173701,"P-347000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Allocated 8",null,null,67262,"404X30/404X31/404X32 Amortization--Intangible Plant--Software (E&G)","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"P-360200 Land & Land Rights",41542]
[null,null,null,null,null,null,63728,"P-352100 Wells - Leases (G)","ROO - Plant - Allocated 8",null,null,67473,"Direct 9 - CD-AN","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"P-374000 ARO (Not Reported in ROO - Used in Check)",173875]
[null,null,null,null,null,null,41537,"P-358000 Underground Conductors & Devices","ROO - Plant - Allocated 8",null,null,67670,"Depreciation Expense--General Plant - Trans (403X70)","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"P-382000 Meter Installations",59543]
[null,null,null,null,null,null,41552,"P-370000 Meters","ROO - Plant - Allocated 8",null,null,67683,"Depreciation Expense--General Plant - Non Land / Non Trans (403X60)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"P-396XXX Power Operated Equipment",41564]
[null,null,null,null,null,null,41560,"P-392XXX Transportation Equipment","ROO - Plant - Allocated 8",null,null,67886,"P-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"A-313000 Generators",205892]
[null,null,null,null,null,null,41570,"182381 CDA Post Falls Settlement","ROO - Plant - Allocated 8",null,null,67900,"P-330XXX Land & Land Rights","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"A-332XXX Reservoirs, Dams, & Waterways",41596]
[null,null,null,null,null,null,41585,"A-310XXX Land & Land Rights","ROO - Plant - Allocated 8",null,null,67915,"P-344000 Generators","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"A-346000 Miscellaneous Power Plant Equipment",41610]
[null,null,null,null,null,null,102901,"TOTAL STEAM PRODUCTION PLANT w/ARO","ROO - Plant - Allocated 8",null,null,67926,"P-350XXX Land & Land Rights (E & G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"A-350400 Land Easements (E)",65383]
[null,null,null,null,null,null,41607,"A-343000 Prime Movers","ROO - Plant - Allocated 8",null,null,67939,"P-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"A-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)",41618]
[null,null,null,null,null,null,65350,"A-350100 Land in Fee (G)","ROO - Plant - Allocated 8",null,null,67950,"P-361000 Structures & Improvements","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"A-360200 Land & Land Rights",41627]
[null,null,null,null,null,null,65394,"A-351410 S&I - Pump House (G)","ROO - Plant - Allocated 8",null,null,67959,"P-373XXX Street Light & Signal Systems","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"A-369XXX Services",41636]
[null,null,null,null,null,null,41624,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G): ACCUM DEPR","ROO - Plant - Allocated 8",null,null,67974,"P-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"A-381000 Meters",59817]
[null,null,null,null,null,null,59773,"A-376000 Mains","ROO - Plant - Allocated 8",null,null,68003,"A-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"A-390200 Structures & Improvements",48471]
[null,null,null,null,null,null,59872,"A-387000 Other Equipment","ROO - Plant - Allocated 8",null,null,68015,"TOTAL STEAM PRODUCTION PLANT","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation",41663]
[null,null,null,null,null,null,108475,"A-399100 ARO","ROO - Plant - Allocated 8",null,null,68032,"A-343000 Prime Movers","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation - ARO Only",41665]
[null,null,null,null,null,null,41661,"108X04 Transmission Plant (E) / 1119.X4 Underground Storage (G)","ROO - Plant - Allocated 8",null,null,68043,"A-350400 Land Easements (E)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"TOTAL ACCUMULATED AMORTIZATION",41673]
[null,null,null,null,null,null,172075,"108X01 Steam Production Plant (E) w/ARO","ROO - Plant - Allocated 8",null,null,68050,"A-351XXX Structures & Improvements (E & G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"D-182381 CDA Settlement",200702]
[null,null,null,null,null,null,202476,"111X60 Leasehold Improvements (E&G)","ROO - Plant - Allocated 8",null,null,68068,"A-361000 Structures & Improvements","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"D-332XXX Reservoirs, Dams, & Waterways",44869]
[null,null,null,null,null,null,200702,"D-182381 CDA Settlement","ROO - Plant - Allocated 8",null,null,68077,"A-373XXX Street Light & Signal Systems","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"D-342000 Fuel Holders, Producers, & Accessories",44959]
[null,null,null,null,null,null,44824,"TOTAL STEAM PRODUCTION PLANT","ROO - Plant - Allocated 8",null,null,68092,"A-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"D-351200 Computer Software (E) / Storage Right-of-Way (G)",65515]
[null,null,null,null,null,null,65581,"D-350300 Removing Property of Others (E)","ROO - Plant - Allocated 8",null,null,68119,"108X05 Distribution Plant (E)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"D-361000 Structures & Improvements",45166]
[null,null,null,null,null,null,65647,"D-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Allocated 8",null,null,68130,"111X08 Intangible Plant-Computer Software (E&G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"D-373XXX Street Light & Signal Systems",45247]
[null,null,null,null,null,null,65636,"TOTAL UNDERGROUND STORAGE PLANT (G): AMRT EXP","ROO - Plant - Allocated 8",null,null,68150,"D-315000 Accessory Electric Equipment","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"D-385000 Industrial Measuring & Reg Sta Equip",60310]
[null,null,null,null,null,null,45220,"D-368000 Line Transformers","ROO - Plant - Allocated 8",null,null,68161,"D-336000 Roads, Railroads, & Bridges","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"D-395000 Laboratory Equipment",45337]
[null,null,null,null,null,null,60277,"D-382000 Meter Installations","ROO - Plant - Allocated 8",null,null,68178,"D-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"403X60/403X70 Depreciation Expense--General Plant (E&G)",58017]
[null,null,null,null,null,null,45310,"D-392XXX Transportation Equipment (Except 392200)","ROO - Plant - Allocated 8",null,null,68187,"D-351XXX Structures & Improvements (E & G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"404X40 Amortization Expense - Underground Storage (G)",65073]
[null,null,null,null,null,null,141075,"D-392200 Transportation Equipment Leased","ROO - Plant - Allocated 8",null,null,68196,"D-356000 Overhead Conductors & Devices","ROO - Plant - Direct 0,1,2 - GD-AN"]
[null,null,null,null,null,null,57984,"404X20 Amortization of Hydro Licensing Costs","ROO - Plant - Allocated 8",null,null,68211,"D-368000 Line Transformers","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"Jur = Washington Gas",185980]
[null,null,null,null,null,null,185991,"Current Jur","ROO - Supporting Detail - Allocated 8",null,null,68236,"D-391XXX Office Furniture & Equipment","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"557280 Washington ERM Deferred",41707]
[null,null,null,null,null,null,187695,"Jur = Washington Electric","ROO - Supporting Detail - Allocated 8",null,null,68237,"D-392XXX Transportation Equipment (Except 392200)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"557290 Washington ERM Amortization",41708]
[null,null,null,null,null,null,41705,"557170 Broker Fees - Power","ROO - Supporting Detail - Allocated 8",null,null,68265,"404X30/404X31/404X32 Amortization--Intangible Plant--Software (E&G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"997000 Book Depreciation (403.XX, 404.XX & 406.XX )",41783]
[null,null,null,null,null,null,41712,"557700 Turbine Gas Bookout Expense","ROO - Supporting Detail - Allocated 8",null,null,68277,"Direct 0,1,2 - GD-AN","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"997010 Deferred Gas Credit and Refunds",41792]
[null,null,null,null,null,null,41730,"908990 DSM Amortization","ROO - Supporting Detail - Allocated 8",null,null,70869,"Total Admin & General Expenses","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"997027 Uncollectibles",41806]
[null,null,null,null,null,null,41791,"997009 Rathdrum Turbine Lease","ROO - Supporting Detail - Allocated 8",null,null,70879,"Depreciation Exp - General Plant","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"997037 Oregon DSM Accrual",41817]
[null,null,null,null,null,null,41801,"997019 CSS Temporary Service Fees","ROO - Supporting Detail - Allocated 8",null,null,70888,"Admin & Gen Operating Exp","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"997081 Deferred Compensation",189684]
[null,null,null,null,null,null,41815,"997034 Montana Hydro Settlement","ROO - Supporting Detail - Allocated 8",null,null,70901,"Sales Expenses","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"997045 Section 199 Manufacturing Deduction",41830]
[null,null,null,null,null,null,41827,"997041 Rathdrum Turbine Lease, Tax","ROO - Supporting Detail - Allocated 8",null,null,70922,"Customer Accounts Expenses","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"TOTAL SCHEDULE Ms",55879]
[null,null,null,null,null,null,41828,"997043 Washington Deferred Power Costs","ROO - Supporting Detail - Allocated 8",null,null,70923,"Customer Accounts Expenses","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"997048 AFUDC (Not Reported for ROO - Used for Check)",41833]
[null,null,null,null,null,null,189474,"997073 DSIT Amortization - ID","ROO - Supporting Detail - Allocated 8",null,null,70944,"Taxes Other Than Income","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"DISTRIBUTION - Total Taxes Other Than FIT",42081]
[null,null,null,null,null,null,42067,"408140 State Kwh Generation Tax","ROO - Supporting Detail - Allocated 8",null,null,70953,"Taxes Other Than Income","ROO - OPS - Total",null,null,null,null,null,null,null,"Deferred F.I.T. - Plant In Service  (282900)",42093]
[null,null,null,null,null,null,42078,"408170 R&P Property Tax--Distribution","ROO - Supporting Detail - Allocated 8",null,null,70966,"Distribution Operating Exp","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"Kettle Falls Disallowed Plant  (101030)",42105]
[null,null,null,null,null,null,42091,"CIAC--Distribution Plant  (190610)","ROO - Supporting Detail - Allocated 8",null,null,70975,"Distribution Operating Exp","ROO - OPS - Total",null,null,null,null,null,null,null,"Gas Inventory - Jackson Prairie (164100)",72295]
[null,null,null,null,null,null,42097,"ADFIT - Lake CDA CDR Fund (283324)","ROO - Supporting Detail - Allocated 8",null,null,70984,"Total Production & Trans Expense","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Colstrip Common AFUDC  (186100)",42112]
[null,null,null,null,null,null,42111,"Invest in Exchange Power  (124900)","ROO - Supporting Detail - Allocated 8",null,null,70997,"Depr/Amort/Taxes Other Than Income","ROO - OPS - Total",null,null,null,null,null,null,null,"Other, Net",195107]
[null,null,null,null,null,null,42124,"TOTAL OTHER ADJUSTMENTS - Applicable","ROO - Supporting Detail - Allocated 8",null,null,71018,"Total Power Production O&M Exp","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"805110 Gas Exp - Rate Amortizations",42129]
[null,null,null,null,null,null,195129,"Gas Inventory","ROO - Supporting Detail - Allocated 8",null,null,71019,"Total Power Production O&M Exp","ROO - OPS - Total",null,null,null,null,null,null,null,"805115 Recovered Gas Costs - Intervenor Funding  Amort",207296]
[null,null,null,null,null,null,54849,"804999 Off System Gas Purchases","ROO - Supporting Detail - Allocated 8",null,null,71040,"Hydro Power Generation Exp","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Allocated from GL Balance",218128]
[null,null,null,null,null,null,55339,"TOTAL ACCOUNTS 804/805","ROO - Supporting Detail - Allocated 8",null,null,71049,"Total Electric Revenue","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"154500 SUPPLY CHAIN RECEIVING INVENTO Imported from GL Balance",218095]
[null,null,null,null,null,null,218673,"151210 FUEL STOCK HOG FUEL-KFGS Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Allocated 8",null,null,71062,"Other Operating Revenue","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"Direct 7",51870]
[null,null,null,null,null,null,218849,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 8",null,null,71071,"Total Sales of Electricity","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"442300 Industrial (E)",42696]
[null,null,null,null,null,null,42684,"Direct 0,1,2","ROO - OPS - Allocated 7",null,null,71084,"Sales for Resale","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"TOTAL SALES",42704]
[null,null,null,null,null,null,42696,"442300 Industrial (E)","ROO - OPS - Allocated 7",null,null,71094,"Sales to Ultimate Customers","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"495XXX Other Gas Revenues (G)",53870]
[null,null,null,null,null,null,53837,"489300 Transportation - Commercial/Industrial (G)","ROO - OPS - Allocated 7",null,null,71115,"Steam Power Generation Exp","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"540100 MT Trust Funds Land Settlement Rents",42740]
[null,null,null,null,null,null,53859,"493000 Rent from Gas Property (G)","ROO - OPS - Allocated 7",null,null,71116,"Steam Power Generation Exp","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"541000 Supervision & Engineering",42743]
[null,null,null,null,null,null,42739,"540000 Rent","ROO - OPS - Allocated 7",null,null,71247,"Amortized ITC - NOXON","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"TOTAL POWER PRODUCTION O&M EXP not Including Purchased Power",42771]
[null,null,null,null,null,null,42753,"547000 Fuel","ROO - OPS - Allocated 7",null,null,71256,"Deferred Federal Income Tax","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"569000 Structures",42785]
[null,null,null,null,null,null,42770,"TOTAL POWER PRODUCTION O&M EXP","ROO - OPS - Allocated 7",null,null,71269,"Federal Income Tax - Normal Accrual","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"588000 Miscellaneous Distribution Expense",42829]
[null,null,null,null,null,null,42784,"568000 Supervision & Engineering","ROO - OPS - Allocated 7",null,null,71278,"Total Expenses Before FIT","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"597000 Meters",42840]
[null,null,null,null,null,null,42828,"587000 Customer Installations Expense","ROO - OPS - Allocated 7",null,null,71313,"Customer Accounts Expenses","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"824000 Other Expenses",54248]
[null,null,null,null,null,null,42839,"596000 Street Light & Signal System Maintenance Exp","ROO - OPS - Allocated 7",null,null,71322,"Electric Net Operating Income","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"878000 Meter & House Regulator Expenses",54457]
[null,null,null,null,null,null,54435,"876000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Allocated 7",null,null,71376,"Amortization of Leasehold Imp (404X50)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"909000 Advertising",42857]
[null,null,null,null,null,null,54446,"877000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Allocated 7",null,null,71377,"Amortization of Leasehold Imp (404X50)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"910000 Misc Customer Service & Info Exp",42858]
[null,null,null,null,null,null,42856,"908XXX Customer Assistance Expenses","ROO - OPS - Allocated 7",null,null,71442,"Total Distribution Expenses","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"403X40/403X80 Depreciation Expense--Transmission/Underground Storage",42793]
[null,null,null,null,null,null,43073,"925XXX Injuries and Damages","ROO - OPS - Allocated 7",null,null,71455,"Taxes Other Than FIT","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"407025 Jackson Prairie Deferral",204272]
[null,null,null,null,null,null,42792,"403X10/403X20/403X30 Deprec Exp-Prod Plant","ROO - OPS - Allocated 7",null,null,71464,"Taxes Other Than FIT","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"407335 DSIT Amortization - ID",190272]
[null,null,null,null,null,null,54303,"404X40 Amortization Expense","ROO - OPS - Allocated 7",null,null,71473,"Depreciation","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"407408 Senate Bill Unbilled Add-Ons Amortization",58083]
[null,null,null,null,null,null,58072,"407330 Senate Bill 408","ROO - OPS - Allocated 7",null,null,71486,"Distribution Operating Exp","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"Taxes Other Than FIT - Distribution",42844]
[null,null,null,null,null,null,162894,"407428 Reg Credit Decoupling Def Rev","ROO - OPS - Allocated 7",null,null,71502,"Total Gas Revenue","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"Other Power Supply Exp",71103]
[null,null,null,null,null,null,71092,"Sales to Ultimate Customers","ROO - OPS - Allocated 7",null,null,71517,"Sales to Ultimate Customers","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"Amortization of Leasehold Imp (404X50)",71378]
[null,null,null,null,null,null,71081,"Sales for Resale","ROO - OPS - Allocated 7",null,null,71518,"Sales to Ultimate Customers","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"Total Admin & General Expenses",70872]
[null,null,null,null,null,null,71389,"Amortization - Intangible Plant - Software","ROO - OPS - Allocated 7",null,null,71594,"Depreciation Expense","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"Customer Accounts Expenses",71312]
[null,null,null,null,null,null,71609,"Underground Storage Op Exp","ROO - OPS - Allocated 7",null,null,71607,"Underground Storage Op Exp","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"407408 Senate Bill Unbilled Add-Ons Amortization",72127]
[null,null,null,null,null,null,71444,"Total Distribution Expenses","ROO - OPS - Allocated 7",null,null,71616,"Production Expenses","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"TOTAL DEFERRED FIT PLUS ITC",43094]
[null,null,null,null,null,null,71719,"Amortization - Decoupling Revenue","ROO - OPS - Allocated 7",null,null,71625,"Total Underground Storage Exp","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"Allocated 0,1,2",49270]
[null,null,null,null,null,null,58480,"Total Book Depreciation Sched M","ROO - OPS - Allocated 7",null,null,71660,"Entity Id - Electric","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"P-182381 CDA Settlement",200668]
[null,null,null,null,null,null,49270,"Allocated 0,1,2","ROO - Plant - Direct 7",null,null,71680,"Association to Segment E-G","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"P-311XXX Structures & Improvements",49286]
[null,null,null,null,null,null,49285,"P-310XXX Land & Land Rights","ROO - Plant - Direct 7",null,null,71712,"Deferred Federal Income Tax","ROO - OPS - Total",null,null,null,null,null,null,null,"P-344000 Generators",49308]
[null,null,null,null,null,null,49286,"P-311XXX Structures & Improvements","ROO - Plant - Direct 7",null,null,71713,"Amortization - Decoupling Revenue","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"P-345000 Accessory Electric Equipment",49309]
[null,null,null,null,null,null,49308,"P-344000 Generators","ROO - Plant - Direct 7",null,null,71734,"Amortization - Intangible Distribution Plant","ROO - OPS - Total",null,null,null,null,null,null,null,"P-353000 Station Equipment (E) / 353000 Lines (G)",49317]
[null,null,null,null,null,null,63678,"P-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Direct 7",null,null,71747,"Amortization - Leasehold Imp","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"P-365000 Overhead Conductors & Devices",49332]
[null,null,null,null,null,null,49317,"P-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Direct 7",null,null,71756,"Amortization - Leasehold Imp","ROO - OPS - Total",null,null,null,null,null,null,null,"P-374200 Land & Land Rights",59449]
[null,null,null,null,null,null,49328,"P-360400 Land Easements","ROO - Plant - Direct 7",null,null,71765,"Depreciation","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"P-383000 House Regulators",59548]
[null,null,null,null,null,null,59449,"P-374200 Land & Land Rights","ROO - Plant - Direct 7",null,null,71778,"Admin & Gen Operating Exp","ROO - OPS - Total",null,null,null,null,null,null,null,"P-397XXX Communications Equipment",49350]
[null,null,null,null,null,null,59548,"P-383000 House Regulators","ROO - Plant - Direct 7",null,null,71787,"Sales Expenses","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"A-303000 Misc Intangible Plant",49364]
[null,null,null,null,null,null,49358,"107XXX CONSTRUCTION WORK IN PROGRESS","ROO - Plant - Direct 7",null,null,71817,"Net Operating Income Before FIT","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"A-331XXX Structures & Improvements",49382]
[null,null,null,null,null,null,83881,"A-182324 CDA Lake CDR","ROO - Plant - Direct 7",null,null,71821,"Net Operating Income Before FIT","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"A-335XXX Miscellaneous Power Plant Equipment",49386]
[null,null,null,null,null,null,49385,"A-334000 Accessory Electric Equipment","ROO - Plant - Direct 7",null,null,71842,"Total Admin & General Expenses","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"A-351100 S&I - Wells (G)",65432]
[null,null,null,null,null,null,102907,"A-347000 ARO","ROO - Plant - Direct 7",null,null,71855,"Taxes Other Than FIT","ROO - OPS - Total",null,null,null,null,null,null,null,"A-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)",49408]
[null,null,null,null,null,null,65432,"A-351100 S&I - Wells (G)","ROO - Plant - Direct 7",null,null,71908,"Gas Net Operating Income","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"A-361000 Structures & Improvements",49417]
[null,null,null,null,null,null,49404,"A-352XXX Structures & Improvements (E) / 352XXX Wells (G)","ROO - Plant - Direct 7",null,null,71917,"Amortized Investment Tax Credit","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"A-373XXX Street Light & Signal Systems",49426]
[null,null,null,null,null,null,49417,"A-361000 Structures & Improvements","ROO - Plant - Direct 7",null,null,71941,"Decoupling Surcharge","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"A-383000 House Regulators",59833]
[null,null,null,null,null,null,49426,"A-373XXX Street Light & Signal Systems","ROO - Plant - Direct 7",null,null,72080,"Depreciation - LNG Plant (403X09)","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"A-393000 Stores Equipment",49435]
[null,null,null,null,null,null,59833,"A-383000 House Regulators","ROO - Plant - Direct 7",null,null,72104,"407330 Senate Bill 408","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"108X01 Steam Production Plant (E)",49450]
[null,null,null,null,null,null,49435,"A-393000 Stores Equipment","ROO - Plant - Direct 7",null,null,72113,"407431 Senate Bill 408 Amortization","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPRECIATION",49458]
[null,null,null,null,null,null,49456,"108X07 (E) / 1119.X7 (G) - General Plant - Transportation","ROO - Plant - Direct 7",null,null,72267,"Gas Inventory - Mist (164110)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"111X20/30 Intangible Plant--Production & Transmission (E) / Distribution (G)",49461]
[null,null,null,null,null,null,202281,"111X30 Intangible Plant--Communication Equipment","ROO - Plant - Direct 7",null,null,72282,"Gas Inventory - Jackson Prairie Expansion (164105)","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"D-312000 Boiler Plant",49481]
[null,null,null,null,null,null,49461,"111X20/30 Intangible Plant--Production & Transmission (E) / Distribution (G)","ROO - Plant - Direct 7",null,null,72292,"Gas Inventory - Jackson Prairie (164100)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"D-333000 Waterwheels, Turbines, & Generators",49491]
[null,null,null,null,null,null,49475,"D-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 7",null,null,72301,"403X60/403X70 Depreciation - General - GD-AN/CD-AN","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"D-343000 Prime Movers",49501]
[null,null,null,null,null,null,49491,"D-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct 7",null,null,72314,"403X60/403X70 Depreciation - General - Reg","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"D-351300 S&I - Measuring/Regulating Station (G)",65520]
[null,null,null,null,null,null,49501,"D-343000 Prime Movers","ROO - Plant - Direct 7",null,null,72466,"392XXX - Plant In - Service - Direct %","Jurisdiction Allocators",null,null,null,null,null,null,null,"D-354000 Towers & Fixtures",49512]
[null,null,null,null,null,null,65520,"D-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Direct 7",null,null,76675,"Depreciation Expense--General Plant - With Land / Non Trans (403X60)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"D-364000 Poles, Towers, & Fixtures",49525]
[null,null,null,null,null,null,49512,"D-354000 Towers & Fixtures","ROO - Plant - Direct 7",null,null,81867,"557312 Lancaster Power Supply Expense Deferred","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"D-374200 Land & Land Rights",60183]
[null,null,null,null,null,null,60183,"D-374200 Land & Land Rights","ROO - Plant - Direct 7",null,null,83470,"Adjusted Elec/Gas North/Oregon 4-Factor Average - CD AA - Rounded (7)","Jur Rollup Allocators",null,null,null,null,null,null,null,"D-397XXX Communications Equipment",49544]
[null,null,null,null,null,null,60326,"TOTAL GAS DISTRIBUTION PLANT","ROO - Plant - Direct 7",null,null,83878,"P-303000 Misc Intangible Plt - (C-IPL)","ROO - Plant - Total",null,null,null,null,null,null,null,"Depreciation Expense--General Plant - Non Land / Non Trans (403X60)",67679]
[null,null,null,null,null,null,49544,"D-397XXX Communications Equipment","ROO - Plant - Direct 7",null,null,83887,"A-182324 CDA Lake CDR","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"404X60 Amortization of Transportation Equipment Leased",141081]
[null,null,null,null,null,null,67679,"Depreciation Expense--General Plant - Non Land / Non Trans (403X60)","ROO - Plant - Direct 7",null,null,83900,"D-182324 CDA Lake CDR","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Direct 9",49566]
[null,null,null,null,null,null,141081,"404X60 Amortization of Transportation Equipment Leased","ROO - Plant - Direct 7",null,null,88066,"Depreciation Expense--General Plant - Non Land (403X60) / With Trans (403X70)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Jur = Washington Gas",199698]
[null,null,null,null,null,null,68276,"Direct 0,1,2 - GD-AN","ROO - Plant - Direct 8",null,null,88075,"Depreciation Expense--General Plant - Non Land (403X60) / With Trans (403X70)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"P-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)",49577]
[null,null,null,null,null,null,199685,"Jur = Idaho Gas","ROO - Plant - Direct 8",null,null,101276,"997069 Lancaster Deferral Op","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"P-317000 ARO (Not Reported in ROO - Used in Check)",173682]
[null,null,null,null,null,null,49578,"P-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 8",null,null,101286,"997068 Noxon","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"P-304000 Land & Land Rights",64068]
[null,null,null,null,null,null,64068,"P-304000 Land & Land Rights","ROO - Plant - Direct 8",null,null,102882,"A-374000 ARO","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"P-351XXX Structures & Improvements (E & G)",59637]
[null,null,null,null,null,null,65279,"P-350300 Removing Property of Others (E)","ROO - Plant - Direct 8",null,null,102895,"TOTAL STEAM PRODUCTION PLANT w/ARO","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)",49621]
[null,null,null,null,null,null,63734,"P-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Direct 8",null,null,102904,"TOTAL STEAM PRODUCTION PLANT w/ARO","ROO - Plant - Total",null,null,null,null,null,null,null,"P-368000 Line Transformers",49632]
[null,null,null,null,null,null,49624,"P-360200 Land & Land Rights","ROO - Plant - Direct 8",null,null,102917,"A-347000 ARO","ROO - Plant - Total",null,null,null,null,null,null,null,"P-381000 Meters",59527]
[null,null,null,null,null,null,49633,"P-369XXX Services","ROO - Plant - Direct 8",null,null,102926,"TOTAL ELECTRIC DISTRIBUTION PLANT w/ARO","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"P-391XXX Office Furniture & Equipment",49641]
[null,null,null,null,null,null,59494,"P-378000 Measuring & Reg Station Equip-General","ROO - Plant - Direct 8",null,null,102935,"TOTAL PRODUCTION PLANT w/ARO","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"P-399100 ARO (Not Reported in ROO - Used in Check)",173895]
[null,null,null,null,null,null,49642,"P-392XXX Transportation Equipment","ROO - Plant - Direct 8",null,null,107269,"555313 Energy Deviations - Lancaster","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"TOTAL INTANGIBLE PLANT",49665]
[null,null,null,null,null,null,49652,"182381 CDA Post Falls Settlement","ROO - Plant - Direct 8",null,null,108067,"407325 Lake CDA IPA Interest Expense\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-317000 ARO",102869]
[null,null,null,null,null,null,49665,"TOTAL INTANGIBLE PLANT","ROO - Plant - Direct 8",null,null,108477,"A-399100 ARO","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"A-341000 Structures & Improvements",49689]
[null,null,null,null,null,null,49691,"A-343000 Prime Movers","ROO - Plant - Direct 8",null,null,141074,"D-392200 Transportation Equipment Leased","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"A-352200 Well Reservoirs (G)",65477]
[null,null,null,null,null,null,65345,"A-350100 Land in Fee (G)","ROO - Plant - Direct 8",null,null,141083,"404X60 Amortization of Transportation Equipment Leased","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"A-359000 Roads & Trails",49708]
[null,null,null,null,null,null,65466,"A-352300 Well Non-Recoverable (G)","ROO - Plant - Direct 8",null,null,142674,"Rate Cast Book Depreciation Allocator (11) Override","Jurisdiction Allocators",null,null,null,null,null,null,null,"A-369XXX Services",49721]
[null,null,null,null,null,null,49709,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G): ACCUM DEPR","ROO - Plant - Direct 8",null,null,142874,"","Jurisdiction Allocators",null,null,null,null,null,null,null,"A-376000 Mains",59768]
[null,null,null,null,null,null,49718,"A-366000 Underground Conduit","ROO - Plant - Direct 8",null,null,145476,"Total Gas Distribution - Plant In-Service - Direct","Jur Rollup Allocators",null,null,null,null,null,null,null,"A-387000 Other Equipment",59867]
[null,null,null,null,null,null,59779,"A-378000 Measuring & Reg Station EquiA-General","ROO - Plant - Direct 8",null,null,162870,"407X28 Amortization - Decoupling Revenue","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"A-399100 ARO",108469]
[null,null,null,null,null,null,59878,"TOTAL GAS DISTRIBUTION PLANT","ROO - Plant - Direct 8",null,null,162879,"407329 Decoupling Surcharge","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"108X04 Transmission Plant (E) / 1119.X4 Underground Storage (G)",49750]
[null,null,null,null,null,null,108482,"TOTAL GENERAL PLANT w/ARO","ROO - Plant - Direct 8",null,null,162892,"407428 Reg Credit Decoupling Def Rev","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"108X05 Distribution Plant (E) - ARO Only",172121]
[null,null,null,null,null,null,172121,"108X05 Distribution Plant (E) - ARO Only","ROO - Plant - Direct 8",null,null,164069,"Gas Stored - Recoverable Base Gas (117100)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"D-303000 Misc Intangible Plant - (C-IPL)",58045]
[null,null,null,null,null,null,49760,"111X50 Leasehold Improvements (E&G)","ROO - Plant - Direct 8",null,null,164494,"PLANT - Gas N/S Split - North %\u001c","System Level",null,null,null,null,null,null,null,"D-315000 Accessory Electric Equipment",49780]
[null,null,null,null,null,null,49771,"D-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","ROO - Plant - Direct 8",null,null,171870,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation w/ARO","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"D-341000 Structures & Improvements",49796]
[null,null,null,null,null,null,49781,"D-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct 8",null,null,172066,"108X01 Steam Production Plant (E) w/ARO","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"D-350200 Land in Fee (E) / Storage Right-of-Way (G)",65587]
[null,null,null,null,null,null,49792,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Direct 8",null,null,172075,"108X01 Steam Production Plant (E) w/ARO","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"D-351XXX Structures & Improvements (E & G)",60129]
[null,null,null,null,null,null,65576,"D-350300 Removing Property of Others (E)","ROO - Plant - Direct 8",null,null,172088,"108X01 Steam Production Plant (E) - ARO Only","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"D-352100 Wells - Leases (G)",220282]
[null,null,null,null,null,null,65642,"D-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Direct 8",null,null,172097,"108X05 Distribution Plant (E) w/ARO - w/Land-Land Rights","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"D-367000 Underground Conductors & Devices",49825]
[null,null,null,null,null,null,65631,"TOTAL UNDERGROUND STORAGE PLANT (G): AMRT EXP","ROO - Plant - Direct 8",null,null,172123,"108X05 Distribution Plant (E) - ARO Only","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"D-381000 Meters",60261]
[null,null,null,null,null,null,60195,"D-374400 Land & Land Rights","ROO - Plant - Direct 8",null,null,172286,"TOTAL OTHER PRODUCTION PLANT w/ARO","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"D-397XXX Communications Equipment",49841]
[null,null,null,null,null,null,49836,"D-392XXX Transportation Equipment (Except 392200)","ROO - Plant - Direct 8",null,null,172302,"108X03 Other Production Plant (E) - ARO Only","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"Depreciation Expense--General Plant - Trans (403X70)",67668]
[null,null,null,null,null,null,57946,"403X10/403X20/403X30 Deprec Exp-Prod Plant","ROO - Plant - Direct 8",null,null,172315,"108X03 Other Production Plant (E) w/ARO","ROO - Plant - Allocated 9"]
[null,null,null,null,null,null,57979,"404X20 Amortization of Hydro Licensing Costs","ROO - Plant - Direct 8",null,null,172473,"997071 Oregon Regulatory Fee","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Allocated 9",50475]
[null,null,null,null,null,null,50470,"Direct 0,1,2","ROO - Supporting Detail - Direct 7",null,null,172487,"997070 Centralia","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"555550 Non Monetary - Exchange Power",50482]
[null,null,null,null,null,null,187689,"Jur = Washington Electric","ROO - Supporting Detail - Direct 7",null,null,173686,"P-317000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"557161 Unbilled Add-Ons",50494]
[null,null,null,null,null,null,107267,"555313 Energy Deviations - Lancaster","ROO - Supporting Detail - Direct 7",null,null,173695,"P-347000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"557610 Other Expenses - Exposure",50501]
[null,null,null,null,null,null,50496,"557200 Nez Perce","ROO - Supporting Detail - Direct 7",null,null,173869,"P-374000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"908690 Schedule 91 Amortization included in Unbilled",50519]
[null,null,null,null,null,null,50520,"908990 DSM Amortization","ROO - Supporting Detail - Direct 7",null,null,173903,"P-399100 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"997020 FAS87 Current Pension Accrual",50592]
[null,null,null,null,null,null,50580,"997008 DSM Book Amortization","ROO - Supporting Detail - Direct 7",null,null,174074,"ADFIT - FAS 109 Electric Plant (283170)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"997032 Interest Rate Swaps",50601]
[null,null,null,null,null,null,50594,"997024 Kettle Falls Disallowance","ROO - Supporting Detail - Direct 7",null,null,174277,"425680 Acquisition Amortization Expenses","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"997080 Book Transportation Depr",189667]
[null,null,null,null,null,null,50604,"997033 DSM Tariff Rider - 4","ROO - Supporting Detail - Direct 7",null,null,174287,"425680 Acquisition Amortization Expenses","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"997089 CNC Transmission",217673]
[null,null,null,null,null,null,189689,"997082 Meal Disallowances","ROO - Supporting Detail - Direct 7",null,null,174468,"108X05 Distribution Plant (E) w/ARO - wo/Land-Land Rights","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"997058 Colstrip Settlement ",50629]
[null,null,null,null,null,null,50617,"997041 Rathdrum Turbine Lease, Tax","ROO - Supporting Detail - Direct 7",null,null,174477,"108X05 Distribution Plant (E) w/ARO - wo/Land-Land Rights","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"997069 Lancaster Deferral Op",101267]
[null,null,null,null,null,null,50627,"997053 Renewable Energy Certificate Fees","ROO - Supporting Detail - Direct 7",null,null,174673,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation w/ARO - wo/Land","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Total Deferred Federal Income Tax Expense",50651]
[null,null,null,null,null,null,189468,"997073 DSIT Amortization - ID","ROO - Supporting Detail - Direct 7",null,null,174873,"108X06 Adjustment for Oregon Direct Accumulated Depreciation","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"409100 State Income Tax--Idaho",50669]
[null,null,null,null,null,null,50671,"DISTRIBUTION - Total Taxes Other Than FIT","ROO - Supporting Detail - Direct 7",null,null,175068,"Current Jur","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Bond Redemptions (283850)",50690]
[null,null,null,null,null,null,201267,"ADFIT - KF Reserve (190420)","ROO - Supporting Detail - Direct 7",null,null,175074,"Current Jur","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Colstrip Disallowed AFUDC  (111100)",50703]
[null,null,null,null,null,null,50697,"Boulder Park Disallowed Plant (101050)","ROO - Supporting Detail - Direct 7",null,null,175278,"A-389XXX Exclusion for Applicable Direct Accumulated Depreciation Calculations","ROO - Plant - Total",null,null,null,null,null,null,null,"DSM Programs (186710)",50700]
[null,null,null,null,null,null,72278,"Gas Inventory - Jackson Prairie Expansion (164105)","ROO - Supporting Detail - Direct 7",null,null,178271,"182335 Other regulatory assets.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Gain on Building",195112]
[null,null,null,null,null,null,219467,"Customer Deposits Adj (235199)","ROO - Supporting Detail - Direct 7",null,null,178284,"283325 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"804017 Transaction Fees",54799]
[null,null,null,null,null,null,50716,"NET RATE BASE","ROO - Supporting Detail - Direct 7",null,null,178295,"557395 Other expenses.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"805110 Gas Exp - Rate Amortizations",50719]
[null,null,null,null,null,null,54821,"804010 Gas Costs - Fixed Hedge","ROO - Supporting Detail - Direct 7",null,null,181054,"Last Actuals Date","Results of Operations - Import",null,null,null,null,null,null,null,"808200 Gas Storage Injections",55355]
[null,null,null,null,null,null,207279,"805116 Recovered Gas Costs - Commission Fees Amort","ROO - Supporting Detail - Direct 7",null,null,181294,"N/A - Not Applicable FA Expense Input\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Allocated from GL Balance",218122]
[null,null,null,null,null,null,218755,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Alloc from GL Balance with Factor","ROO - Supporting Detail - Direct 7",null,null,182274,"557395 Optional Renewable Power Expense Offset","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"Direct 0,1,2",52068]
[null,null,null,null,null,null,218898,"154550 SUPPLY CHAIN AVERAGE COST VARI","ROO - Supporting Detail - Direct 7",null,null,182676,"407395 Optional Renewable Power Revenue Offset","ROO - OPS - Total",null,null,null,null,null,null,null,"4812XX Commercial - Firm & Interruptible (G)",53722]
[null,null,null,null,null,null,52071,"Direct 9","ROO - OPS - Direct 7",null,null,185973,"Jur = Washington Gas","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"447XXX Sales for Resale (E)",52089]
[null,null,null,null,null,null,53511,"480000 Residential (G)","ROO - OPS - Direct 7",null,null,185983,"Jur = Washington Gas","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"489300 Transportation - Commercial/Industrial (G)",53832]
[null,null,null,null,null,null,52094,"453000 Sales of Water & Water Power (E)","ROO - OPS - Direct 7",null,null,185998,"Jur = Idaho Gas","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"512000 Boiler Plant",52113]
[null,null,null,null,null,null,52097,"TOTAL OTHER OPERATING REVENUE","ROO - OPS - Direct 7",null,null,186060,"Functionalized R&P Prop Plant Bal - Not Applicable","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"540000 Rent",52125]
[null,null,null,null,null,null,52112,"511000 Structures","ROO - OPS - Direct 7",null,null,186887,"Functionalized R&P Prop Tax Amount - TOTAL - WA Gas","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"547000 Fuel",52139]
[null,null,null,null,null,null,52130,"542000 Structures","ROO - OPS - Direct 7",null,null,187555,"408170 R&P Property Tax--Underground Storage/A&G/Distribution","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"TOTAL POWER PRODUCTION O&M EXP",52156]
[null,null,null,null,null,null,52161,"560000 Supervision & Engineering","ROO - OPS - Direct 7",null,null,187672,"Jur = Oregon Gas","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"586000 Meter Expense",52213]
[null,null,null,null,null,null,52176,"TOTAL TRANSMISSION OPERATING EXP","ROO - OPS - Direct 7",null,null,187686,"Jur = Idaho Electric","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION EXP",52228]
[null,null,null,null,null,null,52216,"589000 Rent","ROO - OPS - Direct 7",null,null,187696,"Jur = Washington Electric","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"TOTAL PRODUCTION EXPENSES",54188]
[null,null,null,null,null,null,52228,"TOTAL DISTRIBUTION EXP","ROO - OPS - Direct 7",null,null,187876,"ADMINISTRATIVE & GENERAL (A&G) - Total Taxes Other Than FIT","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"877000 Measuring & Reg Sta Exp-City Gate",54441]
[null,null,null,null,null,null,54254,"Total Underground Operating Exp","ROO - OPS - Direct 7",null,null,187969,"408170 R&P Property Tax--Underground Storage/A&G - To Subtract from Distribution","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"894000 Other Equipment",54595]
[null,null,null,null,null,null,54474,"880000 Other Expenses","ROO - OPS - Direct 7",null,null,189475,"997073 DSIT Amortization - ID","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"909000 Advertising",52243]
[null,null,null,null,null,null,52235,"902000 Meter Reading Expenses","ROO - OPS - Direct 7",null,null,189666,"997080 Book Transportation Depr","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"926XXX Employee Pensions and Benefits",52260]
[null,null,null,null,null,null,52248,"912000 Demonstrating & Selling Expenses","ROO - OPS - Direct 7",null,null,189676,"997080 Book Transportation Depr","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"403X40/403X80 Depreciation Expense--Transmission/Underground Storage",52179]
[null,null,null,null,null,null,72313,"403X60/403X70 Depreciation - General - Reg","ROO - OPS - Direct 7",null,null,189699,"997083 Paid Time Off","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"407330 Senate Bill 408",58067]
[null,null,null,null,null,null,191267,"407312 Reg Debit - Lancaster Generation","ROO - OPS - Direct 7",null,null,189714,"997084 Customer Uncollectibles","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"407423 Reg Credit Spokane River PM&Es",52190]
[null,null,null,null,null,null,52194,"407380 Amortization of Wartsila Generators","ROO - OPS - Direct 7",null,null,190068,"P-182325 CDA Lake IPA Fund","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Taxes Other Than FIT - Prod & Trans (E-OTX)",52202]
[null,null,null,null,null,null,52188,"407422 Reg Credit Spokane River Relicense","ROO - OPS - Direct 7",null,null,190077,"P-182325 CDA Lake IPA Fund","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Sales to Ultimate Customers",71087]
[null,null,null,null,null,null,54689,"Taxes Other Than FIT - Gas South (OR-OTX)","ROO - OPS - Direct 7",null,null,190090,"A-182325 CDA Lake IPA Fund","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Distribution Operating Exp",70966]
[null,null,null,null,null,null,71054,"Other Operating Revenue","ROO - OPS - Direct 7",null,null,190099,"D-182325 CDA Lake IPA Fund","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Amortization - Intangible Plant - Software",71384]
[null,null,null,null,null,null,70933,"Total Distribution Expenses","ROO - OPS - Direct 7",null,null,190273,"407335 DSIT Amortization - ID","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"Underground Storage Op Exp",71604]
[null,null,null,null,null,null,71274,"Total Expenses Before FIT","ROO - OPS - Direct 7",null,null,191271,"407312 Reg Debit - Lancaster Generation","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Total Distribution Expenses",71439]
[null,null,null,null,null,null,71230,"Customer Service & Info Exp","ROO - OPS - Direct 7",null,null,192083,"Lancaster Generation (182312)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"Gas Net Operating Income",71901]
[null,null,null,null,null,null,72111,"407431 Senate Bill 408 Amortization","ROO - OPS - Direct 7",null,null,192475,"182325 CDA IPA FUND","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"440000 Residential (E)",52297]
[null,null,null,null,null,null,51068,"ROO - OPS - Direct 8",null,null,null,195103,"Other, Net","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"Total  General Business Revenue",52302]
[null,null,null,null,null,null,53745,"481400 Interruptible (G)","ROO - OPS - Direct 8",null,null,195120,"Gain on Building","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"495XXX Other Gas Revenues (G)",53866]
[null,null,null,null,null,null,52306,"447XXX Sales for Resale (E)","ROO - OPS - Direct 8",null,null,195128,"Gas Inventory","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"506000 Miscellaneous Steam Power Generation Expense",52324]
[null,null,null,null,null,null,53833,"489300 Transportation - Commercial/Industrial (G)","ROO - OPS - Direct 8",null,null,198679,"Colstrip 3 AFUDC Reallocation - Monthly Depreciation","Results of Operations - Average",null,null,null,null,null,null,null,"536000 Water for Power",52338]
[null,null,null,null,null,null,52330,"512000 Boiler Plant","ROO - OPS - Direct 8",null,null,199066,"483730 Sales for resale.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"547000 Fuel",52356]
[null,null,null,null,null,null,52342,"540000 Rent","ROO - OPS - Direct 8",null,null,199270,"804730 Gas Costs - Intracompany LDC Gas","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"555XXX Purchased Power",52369]
[null,null,null,null,null,null,52372,"TOTAL OTHER POWER SUPPLY EXP","ROO - OPS - Direct 8",null,null,199482,"997086 FAS87 Pension Benefits - OR","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"582000 Station Expense",52426]
[null,null,null,null,null,null,52390,"571000 Overhead Lines","ROO - OPS - Direct 8",null,null,199496,"997085 FAS106 Post Retirement - OR","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"595000 Line Transformers",52441]
[null,null,null,null,null,null,52430,"586000 Meter Expense","ROO - OPS - Direct 8",null,null,199672,"TOTAL INTANGIBLE PLANT - Software - Electric","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"808XXX-OR Natural Gas Storage Transactions",54156]
[null,null,null,null,null,null,52445,"TOTAL DISTRIBUTION EXP","ROO - OPS - Direct 8",null,null,199687,"Jur = Idaho Gas","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"876000 Measuring & Reg Sta Exp-Industrial",54431]
[null,null,null,null,null,null,54189,"TOTAL PRODUCTION EXPENSES","ROO - OPS - Direct 8",null,null,199696,"Jur = Washington Gas","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"889000 Measuring & Reg Sta Exp-General",54541]
[null,null,null,null,null,null,54431,"876000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Direct 8",null,null,199705,"Jur = Washington Gas","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"903XXX Customer Records & Collection Expenses",52453]
[null,null,null,null,null,null,54585,"893000 Meters & House Regulators","ROO - OPS - Direct 8",null,null,199718,"Jur = Idaho Electric","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"921000 Office Supplies & Expenses",52472]
[null,null,null,null,null,null,52459,"908XXX Customer Assistance Expenses","ROO - OPS - Direct 8",null,null,199727,"Jur = Washington Electric","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"931000 Rents",52481]
[null,null,null,null,null,null,54332,"403X09 Depreciation - LNG Plant","ROO - OPS - Direct 8",null,null,200667,"P-182381 CDA Settlement","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"407322 Reg Debit Spokane River Relicense",52404]
[null,null,null,null,null,null,52399,"405930 Amortization of Investment in Exchange Power","ROO - OPS - Direct 8",null,null,200680,"A-182381 CDA Settlement","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"407403 Disallowed Amortization Expense for K.F. Plant",52402]
[null,null,null,null,null,null,162879,"407329 Decoupling Surcharge","ROO - OPS - Direct 8",null,null,200689,"A-182381 CDA Settlement","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"407431 Senate Bill 408 Amortization",58090]
[null,null,null,null,null,null,52405,"407422 Reg Credit Spokane River Relicense","ROO - OPS - Direct 8",null,null,200703,"D-182381 CDA Settlement","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"Entity Id - Electric",71660]
[null,null,null,null,null,null,52495,"DEFERRED FEDERAL INCOME TAX","ROO - OPS - Direct 8",null,null,201267,"ADFIT - KF Reserve (190420)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"Depreciation",70956]
[null,null,null,null,null,null,71088,"Sales to Ultimate Customers","ROO - OPS - Direct 8",null,null,201272,"ADFIT - KF Reserve (190420)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"Customer Service & Info Exp",70912]
[null,null,null,null,null,null,70967,"Distribution Operating Exp","ROO - OPS - Direct 8",null,null,201286,"ADFIT - WNP3 (283120)","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"Sales to Ultimate Customers",71517]
[null,null,null,null,null,null,71385,"Amortization - Intangible Plant - Software","ROO - OPS - Direct 8",null,null,201296,"ADFIT - Lancaster (283312)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"Total Underground Storage Exp",71627]
[null,null,null,null,null,null,71605,"Underground Storage Op Exp","ROO - OPS - Direct 8",null,null,201474,"Total for Net Electric Plant Calc (12)","Jurisdiction Allocators",null,null,null,null,null,null,null,"Amortization - Decoupling Revenue",71715]
[null,null,null,null,null,null,71836,"Total Admin & General Expenses","ROO - OPS - Direct 8",null,null,201705,"997080 Book Transportation Depr","Results of Operations - Average",null,null,null,null,null,null,null,"Direct 9",66873]
[null,null,null,null,null,null,71902,"Gas Net Operating Income","ROO - OPS - Direct 8",null,null,201722,"997069 Lancaster Deferral Op\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Jur = Washington Gas",199700]
[null,null,null,null,null,null,66877,"Allocated 9","ROO - Plant - Direct 9 - CD-AN",null,null,202073,"404X30 Amortization of Intangible Plant - Communication Equipment","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL INTANGIBLE PLANT - Software - Gas North",200149]
[null,null,null,null,null,null,190071,"P-182325 CDA Lake IPA Fund","ROO - Plant - Direct 9 - CD-AN",null,null,202082,"404X32 Amortization of Intangible Plant - PC Software","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"P-317000 ARO (Not Reported in ROO - Used in Check)",173684]
[null,null,null,null,null,null,66890,"P-310XXX Land & Land Rights","ROO - Plant - Direct 9 - CD-AN",null,null,202091,"404X32 Amortization of Intangible Plant - PC Software","ROO - Plant - Total",null,null,null,null,null,null,null,"P-304000 Land & Land Rights",66909]
[null,null,null,null,null,null,66903,"P-334000 Accessory Electric Equipment","ROO - Plant - Direct 9 - CD-AN",null,null,202104,"404X31 Amortization of Intangible Plant - Mainframe Software","ROO - Plant - Total",null,null,null,null,null,null,null,"P-350300 Removing Property of Others (E)",66923]
[null,null,null,null,null,null,66914,"P-344000 Generators","ROO - Plant - Direct 9 - CD-AN",null,null,202274,"111X20 Intangible Plant--Production & Transmission (E) / Distribution (G)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"P-352000 Structures & Improvements (E) / Wells (G)",66932]
[null,null,null,null,null,null,66928,"P-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Direct 9 - CD-AN",null,null,202287,"111X30 Intangible Plant--Communication Equipment","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"P-360200 Land & Land Rights",66947]
[null,null,null,null,null,null,66951,"P-364000 Poles, Towers, & Fixtures","ROO - Plant - Direct 9 - CD-AN",null,null,202308,"111X32 Intangible Plant--PC Software","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"P-381000 Meters",66969]
[null,null,null,null,null,null,173871,"P-374000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Direct 9 - CD-AN",null,null,202317,"111X32 Intangible Plant--PC Software","ROO - Plant - Total",null,null,null,null,null,null,null,"P-391XXX Office Furniture & Equipment",66980]
[null,null,null,null,null,null,66974,"P-387000 Other Equipment","ROO - Plant - Direct 9 - CD-AN",null,null,202479,"111X60 Leasehold Improvements (E&G)","ROO - Plant - Total",null,null,null,null,null,null,null,"GROSS PLANT IN SERVICE",66995]
[null,null,null,null,null,null,66985,"P-396XXX Power Operated Equipment","ROO - Plant - Direct 9 - CD-AN",null,null,202489,"Total Depr Exp/Amort for this Jur Rollup for Allocator (11) Calc","Jurisdiction Allocators",null,null,null,null,null,null,null,"TOTAL INTANGIBLE PLANT",67004]
[null,null,null,null,null,null,66999,"A-302000 Franchises & Consents","ROO - Plant - Direct 9 - CD-AN",null,null,204077,"813010 GTI Expenses","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"A-317000 ARO",102871]
[null,null,null,null,null,null,67012,"A-315000 Accessory Electric Equipment","ROO - Plant - Direct 9 - CD-AN",null,null,204275,"407025 Jackson Prairie Deferral","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"A-343000 Prime Movers",67031]
[null,null,null,null,null,null,67021,"A-334000 Accessory Electric Equipment","ROO - Plant - Direct 9 - CD-AN",null,null,204675,"Common N/A","Jurisdiction Allocators",null,null,null,null,null,null,null,"A-350100 Land in Fee (G)",67039]
[null,null,null,null,null,null,102910,"A-347000 ARO","ROO - Plant - Direct 9 - CD-AN",null,null,205079,"Situs - Electric - Idaho - Production\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"A-352300 Well Non-Recoverable (G)",67053]
[null,null,null,null,null,null,67057,"A-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)","ROO - Plant - Direct 9 - CD-AN",null,null,205285,"557730 Other Power Exp - Intracompany Thermal Gas","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"A-369XXX Services",67074]
[null,null,null,null,null,null,67066,"A-360400 Land Easements","ROO - Plant - Direct 9 - CD-AN",null,null,205295,"557711 Turbine Gas Bookout Offset","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"A-376000 Mains",67083]
[null,null,null,null,null,null,102923,"TOTAL ELECTRIC DISTRIBUTION PLANT w/ARO","ROO - Plant - Direct 9 - CD-AN",null,null,205877,"P-313000 Generators","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"A-391XXX Office Furniture & Equipment",67098]
[null,null,null,null,null,null,67088,"A-382000 Meter Installations","ROO - Plant - Direct 9 - CD-AN",null,null,205886,"A-313000 Generators","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"A-399100 ARO",108471]
[null,null,null,null,null,null,67103,"A-396XXX Power Operated Equipment (Except 396200)","ROO - Plant - Direct 9 - CD-AN",null,null,205899,"D-313000 Generators","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"108X06 Adjustment for Oregon Direct Accumulated Depreciation",174871]
[null,null,null,null,null,null,67111,"182381 CDA Post Falls Settlement","ROO - Plant - Direct 9 - CD-AN",null,null,205908,"D-313000 Generators","ROO - Plant - Total",null,null,null,null,null,null,null,"108X05 Distribution Plant (E) - ARO Only",172123]
[null,null,null,null,null,null,67121,"108X07 (E) / 1119.X7 (G) - General Plant - Transportation","ROO - Plant - Direct 9 - CD-AN",null,null,207071,"804711 Gas Costs - Offsystem Bookout Offset","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"111X50 Leasehold Improvements (E&G)",67128]
[null,null,null,null,null,null,202284,"111X30 Intangible Plant--Communication Equipment","ROO - Plant - Direct 9 - CD-AN",null,null,207273,"805115 Purchased gas cost adjustments.","Results of Operations - Average",null,null,null,null,null,null,null,"D-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)",67139]
[null,null,null,null,null,null,67146,"D-311XXX Structures & Improvements","ROO - Plant - Direct 9 - CD-AN",null,null,210879,"Common Net Plant (12)","Jurisdiction Allocators",null,null,null,null,null,null,null,"D-341000 Structures & Improvements",67166]
[null,null,null,null,null,null,67156,"D-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Direct 9 - CD-AN",null,null,211673,"Set CD-OR Allocator","Jurisdiction Allocators",null,null,null,null,null,null,null,"D-350200 Land in Fee (E) / Storage Right-of-Way (G)",67177]
[null,null,null,null,null,null,67171,"D-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct 9 - CD-AN",null,null,213876,"555690 Generation Other - Lancaster","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"D-352XXX Structures & Improvements (Except 352100)",67191]
[null,null,null,null,null,null,67182,"D-351200 Computer Software (E) / Storage Right-of-Way (G)","ROO - Plant - Direct 9 - CD-AN",null,null,214667,"804002 Transport Variable Charges","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"D-352100 Wells - Leases (G)",220284]
[null,null,null,null,null,null,67196,"D-357000 Underground Conduit","ROO - Plant - Direct 9 - CD-AN",null,null,215268,"407425 WA GRC Jackson Prairie Deferral","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"D-373XXX Street Light & Signal Systems",67213]
[null,null,null,null,null,null,67204,"D-361000 Structures & Improvements","ROO - Plant - Direct 9 - CD-AN",null,null,215276,"407425 WA GRC Jackson Prairie Deferral","ROO - OPS - Total",null,null,null,null,null,null,null,"D-380000 Services",67223]
[null,null,null,null,null,null,67217,"D-374200 Land & Land Rights","ROO - Plant - Direct 9 - CD-AN",null,null,216484,"407460 DEF CS2 & COLSTRIP O&M","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"D-392XXX Transportation Equipment (Except 392200)",67236]
[null,null,null,null,null,null,67230,"TOTAL GAS DISTRIBUTION PLANT","ROO - Plant - Direct 9 - CD-AN",null,null,216681,"Last Period of 186800 Input used in Rate Base","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"403X10/403X20/403X30 Deprec Exp-Prod Plant",67253]
[null,null,null,null,null,null,67257,"Total Book Depreciation","ROO - Plant - Direct 9 - CD-AN",null,null,217078,"997088 Deferred O&M Colstrip & CS2","ROO - Supporting Detail - Direct 9"]
[null,null,null,null,null,null,67682,"Depreciation Expense--General Plant - Non Land / Non Trans (403X60)","ROO - Plant - Direct 9 - CD-AN",null,null,217079,"997088 Deferred O&M Colstrip & CS2","ROO - Supporting Detail - Direct Total"]
[null,null,null,null,null,null,67873,"Direct 9","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,217871,"407351 Amort- CNC Transmission","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"P-303000 Misc Intangible Plant",67884]
[null,null,null,null,null,null,199696,"Jur = Washington Gas","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,217880,"407351 Amort- CNC Transmission","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"P-312000 Boiler Plant",67893]
[null,null,null,null,null,null,200145,"TOTAL INTANGIBLE PLANT - Software - Gas North","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,217921,"154100 PLANT MATERIALS & OPER SUPPLIE","Results of Operations - Average",null,null,null,null,null,null,null,"P-336000 Roads, Railroads, & Bridges",67906]
[null,null,null,null,null,null,173680,"P-317000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218071,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"P-346000 Miscellaneous Power Plant Equipment",67917]
[null,null,null,null,null,null,67910,"P-304000 Land & Land Rights","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218081,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"P-351100 S&I - Wells (G)",67927]
[null,null,null,null,null,null,67924,"P-350300 Removing Property of Others (E)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218095,"154500 SUPPLY CHAIN RECEIVING INVENTO Imported from GL Balance","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"P-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)",67940]
[null,null,null,null,null,null,67945,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218118,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"P-374400 Land & Land Rights",67964]
[null,null,null,null,null,null,67948,"P-360200 Land & Land Rights","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218119,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"P-375000 Structures & Improvements",67965]
[null,null,null,null,null,null,67970,"P-381000 Meters","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218142,"151210 FUEL STOCK HOG FUEL-KFGS Imported/Allocated from GL Balance","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"P-398000 Miscellaneous Equipment",67988]
[null,null,null,null,null,null,67981,"P-391XXX Office Furniture & Equipment","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218152,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"A-182324 CDA Lake CDR",83880]
[null,null,null,null,null,null,67996,"GROSS PLANT IN SERVICE","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218289,"Working Capital Factor for Applicable Jurisdictions in Imported Data","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"A-316000 Miscellaneous Power Plant Equipment",68014]
[null,null,null,null,null,null,200680,"A-182381 CDA Settlement","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218295,"Working Capital Factor for Applicable Jurisdictions in Imported Data","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"A-331XXX Structures & Improvements",68019]
[null,null,null,null,null,null,102867,"A-317000 ARO","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218342,"Working Capital Factor for Non-Applicable Jurisdictions in Imported Data","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-345000 Accessory Electric Equipment",68034]
[null,null,null,null,null,null,102893,"TOTAL STEAM PRODUCTION PLANT w/ARO","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218343,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"A-346000 Miscellaneous Power Plant Equipment",68035]
[null,null,null,null,null,null,68018,"A-330XXX Land & Land Rights","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218344,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"TOTAL OTHER PRODUCTION PLANT",68036]
[null,null,null,null,null,null,68019,"A-331XXX Structures & Improvements","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218346,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"A-347000 ARO",102906]
[null,null,null,null,null,null,68020,"A-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218347,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"TOTAL OTHER PRODUCTION PLANT w/ARO",172280]
[null,null,null,null,null,null,68021,"A-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218348,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL PRODUCTION PLANT",68037]
[null,null,null,null,null,null,68022,"A-334000 Accessory Electric Equipment","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218349,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"TOTAL PRODUCTION PLANT w/ARO",102932]
[null,null,null,null,null,null,68023,"A-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218350,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"A-350100 Land in Fee (G)",68040]
[null,null,null,null,null,null,68024,"A-336000 Roads, Railroads, & Bridges","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218351,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"A-350200 Land in Fee (E) / Storage Right-of-Way (G)",68041]
[null,null,null,null,null,null,68025,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218352,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"A-350300 Removing Property of Others (E)",68042]
[null,null,null,null,null,null,68028,"A-304000 Land & Land Rights","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218353,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-350400 Land Easements (E)",68043]
[null,null,null,null,null,null,68029,"A-340200 Land & Land Rights","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218354,"151120 FUEL STOCK COAL-COLSTRIP","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"A-350XXX Land & Land Rights (E & G)",68044]
[null,null,null,null,null,null,68030,"A-341000 Structures & Improvements","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218355,"151120 FUEL STOCK COAL-COLSTRIP","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"A-351100 S&I - Wells (G)",68045]
[null,null,null,null,null,null,68031,"A-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218357,"151120 FUEL STOCK COAL-COLSTRIP","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"A-351200 Computer Software (E) / Storage Right-of-Way (G)",68046]
[null,null,null,null,null,null,68032,"A-343000 Prime Movers","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218358,"151120 FUEL STOCK COAL-COLSTRIP","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"A-351300 S&I - Measuring/Regulating Station (G)",68047]
[null,null,null,null,null,null,68033,"A-344000 Generators","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218359,"151120 FUEL STOCK COAL-COLSTRIP","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"A-351400 S&I - Office (G)",68048]
[null,null,null,null,null,null,68034,"A-345000 Accessory Electric Equipment","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218360,"151120 FUEL STOCK COAL-COLSTRIP","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"A-351410 S&I - Pump House (G)",68049]
[null,null,null,null,null,null,68035,"A-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218361,"151120 FUEL STOCK COAL-COLSTRIP","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"A-351XXX Structures & Improvements (E & G)",68050]
[null,null,null,null,null,null,68036,"TOTAL OTHER PRODUCTION PLANT","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218362,"151120 FUEL STOCK COAL-COLSTRIP","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"A-352000 Structures & Improvements (E) / Wells (G)",68051]
[null,null,null,null,null,null,102906,"A-347000 ARO","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218363,"151120 FUEL STOCK COAL-COLSTRIP","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"A-352200 Well Reservoirs (G)",68053]
[null,null,null,null,null,null,172280,"TOTAL OTHER PRODUCTION PLANT w/ARO","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218364,"151120 FUEL STOCK COAL-COLSTRIP","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-352300 Well Non-Recoverable (G)",68054]
[null,null,null,null,null,null,68037,"TOTAL PRODUCTION PLANT","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218666,"151210 FUEL STOCK HOG FUEL-KFGS Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"A-352XXX Structures & Improvements (E) / 352XXX Wells (G)",68055]
[null,null,null,null,null,null,102932,"TOTAL PRODUCTION PLANT w/ARO","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218667,"151210 FUEL STOCK HOG FUEL-KFGS Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"A-353000 Station Equipment (E) / 353000 Lines (G)",68056]
[null,null,null,null,null,null,68040,"A-350100 Land in Fee (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218669,"151210 FUEL STOCK HOG FUEL-KFGS Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"A-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)",68057]
[null,null,null,null,null,null,68041,"A-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218670,"151210 FUEL STOCK HOG FUEL-KFGS Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"A-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)",68058]
[null,null,null,null,null,null,68042,"A-350300 Removing Property of Others (E)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218671,"151210 FUEL STOCK HOG FUEL-KFGS Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"A-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)",68059]
[null,null,null,null,null,null,68043,"A-350400 Land Easements (E)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218672,"151210 FUEL STOCK HOG FUEL-KFGS Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"A-357000 Underground Conduit (E) / 357000 Other Equipment (G)",68060]
[null,null,null,null,null,null,68044,"A-350XXX Land & Land Rights (E & G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218673,"151210 FUEL STOCK HOG FUEL-KFGS Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"A-358000 Underground Conductors & Devices",68061]
[null,null,null,null,null,null,68045,"A-351100 S&I - Wells (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218674,"151210 FUEL STOCK HOG FUEL-KFGS Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"A-359000 Roads & Trails",68062]
[null,null,null,null,null,null,68046,"A-351200 Computer Software (E) / Storage Right-of-Way (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218675,"151210 FUEL STOCK HOG FUEL-KFGS Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G): ACCUM DEPR",68063]
[null,null,null,null,null,null,68047,"A-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218676,"151210 FUEL STOCK HOG FUEL-KFGS Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-352100 Wells - Leases (G)",68052]
[null,null,null,null,null,null,68048,"A-351400 S&I - Office (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218699,"151210 FUEL STOCK HOG FUEL-KFGS","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL UNDERGROUND STORAGE PLANT (G): ACCUM AMRT",220306]
[null,null,null,null,null,null,68049,"A-351410 S&I - Pump House (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218700,"151210 FUEL STOCK HOG FUEL-KFGS","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"A-360200 Land & Land Rights",68066]
[null,null,null,null,null,null,68050,"A-351XXX Structures & Improvements (E & G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218702,"151210 FUEL STOCK HOG FUEL-KFGS","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"A-360400 Land Easements",68067]
[null,null,null,null,null,null,68051,"A-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218703,"151210 FUEL STOCK HOG FUEL-KFGS","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"A-361000 Structures & Improvements",68068]
[null,null,null,null,null,null,68053,"A-352200 Well Reservoirs (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218704,"151210 FUEL STOCK HOG FUEL-KFGS","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"A-362000 Station Equipment",68069]
[null,null,null,null,null,null,68054,"A-352300 Well Non-Recoverable (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218705,"151210 FUEL STOCK HOG FUEL-KFGS","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"A-364000 Poles, Towers, & Fixtures",68070]
[null,null,null,null,null,null,68055,"A-352XXX Structures & Improvements (E) / 352XXX Wells (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218706,"151210 FUEL STOCK HOG FUEL-KFGS","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"A-365000 Overhead Conductors & Devices",68071]
[null,null,null,null,null,null,68056,"A-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218707,"151210 FUEL STOCK HOG FUEL-KFGS","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"A-366000 Underground Conduit",68072]
[null,null,null,null,null,null,68057,"A-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218708,"151210 FUEL STOCK HOG FUEL-KFGS","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"A-367000 Underground Conductors & Devices",68073]
[null,null,null,null,null,null,68058,"A-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218709,"151210 FUEL STOCK HOG FUEL-KFGS","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-368000 Line Transformers",68074]
[null,null,null,null,null,null,68059,"A-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218710,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance with Factor","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"A-369XXX Services",68075]
[null,null,null,null,null,null,68060,"A-357000 Underground Conduit (E) / 357000 Other Equipment (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218711,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance with Factor","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"A-370000 Meters",68076]
[null,null,null,null,null,null,68061,"A-358000 Underground Conductors & Devices","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218713,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance with Factor","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"A-373XXX Street Light & Signal Systems",68077]
[null,null,null,null,null,null,68062,"A-359000 Roads & Trails","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218714,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance with Factor","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"TOTAL ELECTRIC DISTRIBUTION PLANT (wo Land & Land Rights)",68078]
[null,null,null,null,null,null,68063,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G): ACCUM DEPR","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218715,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"A-374000 ARO",102880]
[null,null,null,null,null,null,68052,"A-352100 Wells - Leases (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218716,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"TOTAL ELECTRIC DISTRIBUTION PLANT w/ARO",102919]
[null,null,null,null,null,null,220306,"TOTAL UNDERGROUND STORAGE PLANT (G): ACCUM AMRT","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218717,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"A-374200 Land & Land Rights",68081]
[null,null,null,null,null,null,68066,"A-360200 Land & Land Rights","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218718,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"A-374400 Land & Land Rights",68082]
[null,null,null,null,null,null,68067,"A-360400 Land Easements","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218719,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"A-375000 Structures & Improvements",68083]
[null,null,null,null,null,null,68068,"A-361000 Structures & Improvements","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218720,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance with Factor","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-376000 Mains",68084]
[null,null,null,null,null,null,68069,"A-362000 Station Equipment","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218721,"154100 PLANT MATERIALS & OPER SUPPLIE","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"A-378000 Measuring & Reg Station EquiA-General",68085]
[null,null,null,null,null,null,68070,"A-364000 Poles, Towers, & Fixtures","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218722,"154100 PLANT MATERIALS & OPER SUPPLIE","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"A-379000 Measuring & Reg Station EquiA-City Gate",68086]
[null,null,null,null,null,null,68071,"A-365000 Overhead Conductors & Devices","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218724,"154100 PLANT MATERIALS & OPER SUPPLIE","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"A-380000 Services",68087]
[null,null,null,null,null,null,68072,"A-366000 Underground Conduit","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218725,"154100 PLANT MATERIALS & OPER SUPPLIE","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"A-381000 Meters",68088]
[null,null,null,null,null,null,68073,"A-367000 Underground Conductors & Devices","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218726,"154100 PLANT MATERIALS & OPER SUPPLIE","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"A-382000 Meter Installations",68089]
[null,null,null,null,null,null,68074,"A-368000 Line Transformers","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218727,"154100 PLANT MATERIALS & OPER SUPPLIE","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"A-383000 House Regulators",68090]
[null,null,null,null,null,null,68075,"A-369XXX Services","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218728,"154100 PLANT MATERIALS & OPER SUPPLIE","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"A-384000 House Regulator Installations",68091]
[null,null,null,null,null,null,68076,"A-370000 Meters","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218729,"154100 PLANT MATERIALS & OPER SUPPLIE","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"A-385000 Industrial Measuring & Reg Sta Equip",68092]
[null,null,null,null,null,null,68077,"A-373XXX Street Light & Signal Systems","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218730,"154100 PLANT MATERIALS & OPER SUPPLIE","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"A-387000 Other Equipment",68093]
[null,null,null,null,null,null,68078,"TOTAL ELECTRIC DISTRIBUTION PLANT (wo Land & Land Rights)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218731,"154100 PLANT MATERIALS & OPER SUPPLIE","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"TOTAL GAS DISTRIBUTION PLANT",68094]
[null,null,null,null,null,null,102880,"A-374000 ARO","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218754,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Alloc from GL Balance with Factor","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"A-389XXX Land & Land Rights",68097]
[null,null,null,null,null,null,102919,"TOTAL ELECTRIC DISTRIBUTION PLANT w/ARO","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218755,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Alloc from GL Balance with Factor","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"A-390XXX Structures & Improvements (Except 390200)",68098]
[null,null,null,null,null,null,68081,"A-374200 Land & Land Rights","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218757,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Alloc from GL Balance with Factor","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"A-391XXX Office Furniture & Equipment",68099]
[null,null,null,null,null,null,68082,"A-374400 Land & Land Rights","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218758,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Alloc from GL Balance with Factor","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"A-392XXX Transportation Equipment",68100]
[null,null,null,null,null,null,68083,"A-375000 Structures & Improvements","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218759,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Alloc from GL Balance with Factor","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"A-393000 Stores Equipment",68101]
[null,null,null,null,null,null,68084,"A-376000 Mains","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218760,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Alloc from GL Balance with Factor","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"A-394000 Tools, Shop & Garage Equipment",68102]
[null,null,null,null,null,null,68085,"A-378000 Measuring & Reg Station EquiA-General","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218761,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Alloc from GL Balance with Factor","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"A-395000 Laboratory Equipment",68103]
[null,null,null,null,null,null,68086,"A-379000 Measuring & Reg Station EquiA-City Gate","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218762,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Alloc from GL Balance with Factor","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"A-396XXX Power Operated Equipment (Except 396200)",68104]
[null,null,null,null,null,null,68087,"A-380000 Services","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218763,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Alloc from GL Balance with Factor","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"A-397XXX Communications Equipment",68105]
[null,null,null,null,null,null,68088,"A-381000 Meters","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218764,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Alloc from GL Balance with Factor","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-398000 Miscellaneous Equipment",68106]
[null,null,null,null,null,null,68089,"A-382000 Meter Installations","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218765,"154300 PLANT MAT & OPER SUP-COYOTE SP","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL GENERAL PLANT",68107]
[null,null,null,null,null,null,68090,"A-383000 House Regulators","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218766,"154300 PLANT MAT & OPER SUP-COYOTE SP","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"A-399100 ARO",108467]
[null,null,null,null,null,null,68091,"A-384000 House Regulator Installations","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218768,"154300 PLANT MAT & OPER SUP-COYOTE SP","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"TOTAL GENERAL PLANT w/ARO",108480]
[null,null,null,null,null,null,68092,"A-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218769,"154300 PLANT MAT & OPER SUP-COYOTE SP","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"A-389XXX Exclusion for Applicable Direct Accumulated Depreciation Calculations",175267]
[null,null,null,null,null,null,68093,"A-387000 Other Equipment","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218770,"154300 PLANT MAT & OPER SUP-COYOTE SP","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"A-390200 Structures & Improvements",68108]
[null,null,null,null,null,null,68094,"TOTAL GAS DISTRIBUTION PLANT","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218771,"154300 PLANT MAT & OPER SUP-COYOTE SP","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"A-396200 Power Operated Equipment",68109]
[null,null,null,null,null,null,68097,"A-389XXX Land & Land Rights","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218772,"154300 PLANT MAT & OPER SUP-COYOTE SP","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"182381 CDA Post Falls Settlement",68112]
[null,null,null,null,null,null,68098,"A-390XXX Structures & Improvements (Except 390200)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218773,"154300 PLANT MAT & OPER SUP-COYOTE SP","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"108X01 Steam Production Plant (E)",68115]
[null,null,null,null,null,null,68099,"A-391XXX Office Furniture & Equipment","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218774,"154300 PLANT MAT & OPER SUP-COYOTE SP","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"108000 Hydro Production Plant (E)",68116]
[null,null,null,null,null,null,68100,"A-392XXX Transportation Equipment","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218775,"154300 PLANT MAT & OPER SUP-COYOTE SP","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"108X03 Other Production Plant (E)",68117]
[null,null,null,null,null,null,68101,"A-393000 Stores Equipment","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218798,"154500 SUPPLY CHAIN RECEIVING INVENTO Imported from GL Balance with Factor","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"108X04 Transmission Plant (E) / 1119.X4 Underground Storage (G)",68118]
[null,null,null,null,null,null,68102,"A-394000 Tools, Shop & Garage Equipment","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218799,"154500 SUPPLY CHAIN RECEIVING INVENTO Imported from GL Balance with Factor","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"108X05 Distribution Plant (E)",68119]
[null,null,null,null,null,null,68103,"A-395000 Laboratory Equipment","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218801,"154500 SUPPLY CHAIN RECEIVING INVENTO Imported from GL Balance with Factor","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"108X05 / 1119.X5 Distribution Plant (G)",68120]
[null,null,null,null,null,null,68104,"A-396XXX Power Operated Equipment (Except 396200)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218802,"154500 SUPPLY CHAIN RECEIVING INVENTO Imported from GL Balance with Factor","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation",68121]
[null,null,null,null,null,null,68105,"A-397XXX Communications Equipment","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218803,"154500 SUPPLY CHAIN RECEIVING INVENTO Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"108X06 Adjustment for Oregon Direct Accumulated Depreciation",174867]
[null,null,null,null,null,null,68106,"A-398000 Miscellaneous Equipment","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218804,"154500 SUPPLY CHAIN RECEIVING INVENTO Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"108X07 (E) / 1119.X7 (G) - General Plant - Transportation",68122]
[null,null,null,null,null,null,68107,"TOTAL GENERAL PLANT","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218805,"154500 SUPPLY CHAIN RECEIVING INVENTO Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPRECIATION",68124]
[null,null,null,null,null,null,108467,"A-399100 ARO","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218806,"154500 SUPPLY CHAIN RECEIVING INVENTO Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"108X01 Steam Production Plant (E) w/ARO",172067]
[null,null,null,null,null,null,108480,"TOTAL GENERAL PLANT w/ARO","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218807,"154500 SUPPLY CHAIN RECEIVING INVENTO Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"108X01 Steam Production Plant (E) - ARO Only",172080]
[null,null,null,null,null,null,175267,"A-389XXX Exclusion for Applicable Direct Accumulated Depreciation Calculations","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218808,"154500 SUPPLY CHAIN RECEIVING INVENTO Imported from GL Balance with Factor","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"108X03 Other Production Plant (E) w/ARO",172306]
[null,null,null,null,null,null,68108,"A-390200 Structures & Improvements","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218809,"154400 PLANT MAT & OPER SUP-COLSTRIP","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"108X03 Other Production Plant (E) - ARO Only",172293]
[null,null,null,null,null,null,68109,"A-396200 Power Operated Equipment","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218810,"154400 PLANT MAT & OPER SUP-COLSTRIP","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"108X05 Distribution Plant (E) w/ARO - w/Land-Land Rights",172093]
[null,null,null,null,null,null,68112,"182381 CDA Post Falls Settlement","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218812,"154400 PLANT MAT & OPER SUP-COLSTRIP","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"108X05 Distribution Plant (E) w/ARO - wo/Land-Land Rights",174467]
[null,null,null,null,null,null,68115,"108X01 Steam Production Plant (E)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218813,"154400 PLANT MAT & OPER SUP-COLSTRIP","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"108X05 Distribution Plant (E) - ARO Only",172119]
[null,null,null,null,null,null,68116,"108000 Hydro Production Plant (E)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218814,"154400 PLANT MAT & OPER SUP-COLSTRIP","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation w/ARO",171867]
[null,null,null,null,null,null,68117,"108X03 Other Production Plant (E)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218815,"154400 PLANT MAT & OPER SUP-COLSTRIP","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation w/ARO - wo/Land",174667]
[null,null,null,null,null,null,68118,"108X04 Transmission Plant (E) / 1119.X4 Underground Storage (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218816,"154400 PLANT MAT & OPER SUP-COLSTRIP","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation - ARO Only",68123]
[null,null,null,null,null,null,68119,"108X05 Distribution Plant (E)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218817,"154400 PLANT MAT & OPER SUP-COLSTRIP","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"111X20 Intangible Plant--Production & Transmission (E) / Distribution (G)",202267]
[null,null,null,null,null,null,68120,"108X05 / 1119.X5 Distribution Plant (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218818,"154400 PLANT MAT & OPER SUP-COLSTRIP","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"111X30 Intangible Plant--Communication Equipment",202280]
[null,null,null,null,null,null,68121,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218819,"154400 PLANT MAT & OPER SUP-COLSTRIP","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"111X31 Intangible Plant--Mainframe Software",202293]
[null,null,null,null,null,null,174867,"108X06 Adjustment for Oregon Direct Accumulated Depreciation","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218842,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance with Factor","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"111X32 Intangible Plant--PC Software",202306]
[null,null,null,null,null,null,68122,"108X07 (E) / 1119.X7 (G) - General Plant - Transportation","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218843,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance with Factor","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"111X40 Underground Storage (G)",220319]
[null,null,null,null,null,null,68124,"TOTAL ACCUMULATED DEPRECIATION","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218845,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance with Factor","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"111X50 Leasehold Improvements (E&G)",68129]
[null,null,null,null,null,null,172067,"108X01 Steam Production Plant (E) w/ARO","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218846,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance with Factor","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"111X60 Leasehold Improvements (E&G)",202468]
[null,null,null,null,null,null,172080,"108X01 Steam Production Plant (E) - ARO Only","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218847,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"111X70 Leased Power Operated Equipment (E)",68128]
[null,null,null,null,null,null,172306,"108X03 Other Production Plant (E) w/ARO","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218848,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"TOTAL ACCUMULATED AMORTIZATION",68131]
[null,null,null,null,null,null,172293,"108X03 Other Production Plant (E) - ARO Only","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218849,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"111X08 Intangible Plant-Computer Software (E&G)",68130]
[null,null,null,null,null,null,172093,"108X05 Distribution Plant (E) w/ARO - w/Land-Land Rights","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218850,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"111X20/30 Intangible Plant--Production & Transmission (E) / Distribution (G)",68127]
[null,null,null,null,null,null,174467,"108X05 Distribution Plant (E) w/ARO - wo/Land-Land Rights","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218851,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"NET PLANT IN SERVICE",68133]
[null,null,null,null,null,null,172119,"108X05 Distribution Plant (E) - ARO Only","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218852,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance with Factor","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"D-302000 Franchises & Consents",68137]
[null,null,null,null,null,null,171867,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation w/ARO","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218853,"154500 SUPPLY CHAIN RECEIVING INVENTO","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"D-182324 CDA Lake CDR",83893]
[null,null,null,null,null,null,174667,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation w/ARO - wo/Land","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218854,"154500 SUPPLY CHAIN RECEIVING INVENTO","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"D-182325 CDA Lake IPA Fund",190093]
[null,null,null,null,null,null,68123,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation - ARO Only","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218856,"154500 SUPPLY CHAIN RECEIVING INVENTO","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-182381 CDA Settlement",200694]
[null,null,null,null,null,null,202267,"111X20 Intangible Plant--Production & Transmission (E) / Distribution (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218857,"154500 SUPPLY CHAIN RECEIVING INVENTO","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"D-303000 Misc Intangible Plant",68138]
[null,null,null,null,null,null,202280,"111X30 Intangible Plant--Communication Equipment","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218858,"154500 SUPPLY CHAIN RECEIVING INVENTO","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"D-303000 Misc Intangible Plant - (C-IPL)",68139]
[null,null,null,null,null,null,202293,"111X31 Intangible Plant--Mainframe Software","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218859,"154500 SUPPLY CHAIN RECEIVING INVENTO","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"D-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)",68140]
[null,null,null,null,null,null,202306,"111X32 Intangible Plant--PC Software","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218860,"154500 SUPPLY CHAIN RECEIVING INVENTO","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"D-303110 Misc Intangible Plant-PC Software - (C-IPL)",68141]
[null,null,null,null,null,null,220319,"111X40 Underground Storage (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218861,"154500 SUPPLY CHAIN RECEIVING INVENTO","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"TOTAL INTANGIBLE PLANT",68142]
[null,null,null,null,null,null,68129,"111X50 Leasehold Improvements (E&G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218862,"154500 SUPPLY CHAIN RECEIVING INVENTO","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"D-310XXX Land & Land Rights",68146]
[null,null,null,null,null,null,202468,"111X60 Leasehold Improvements (E&G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218863,"154500 SUPPLY CHAIN RECEIVING INVENTO","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"D-311XXX Structures & Improvements",68147]
[null,null,null,null,null,null,68128,"111X70 Leased Power Operated Equipment (E)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218886,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance with Factor","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"D-312000 Boiler Plant",68148]
[null,null,null,null,null,null,68131,"TOTAL ACCUMULATED AMORTIZATION","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218887,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance with Factor","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"D-313000 Generators",205897]
[null,null,null,null,null,null,68130,"111X08 Intangible Plant-Computer Software (E&G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218889,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance with Factor","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-314000 Turbogenerator Units",68149]
[null,null,null,null,null,null,68127,"111X20/30 Intangible Plant--Production & Transmission (E) / Distribution (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218890,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance with Factor","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"D-315000 Accessory Electric Equipment",68150]
[null,null,null,null,null,null,68133,"NET PLANT IN SERVICE","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218891,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"D-316000 Miscellaneous Power Plant Equipment",68151]
[null,null,null,null,null,null,68137,"D-302000 Franchises & Consents","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218892,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"TOTAL STEAM PRODUCTION PLANT",68152]
[null,null,null,null,null,null,83893,"D-182324 CDA Lake CDR","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218893,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"D-330XXX Land & Land Rights",68155]
[null,null,null,null,null,null,190093,"D-182325 CDA Lake IPA Fund","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218894,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"D-331XXX Structures & Improvements",68156]
[null,null,null,null,null,null,200694,"D-182381 CDA Settlement","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218895,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"D-332XXX Reservoirs, Dams, & Waterways",68157]
[null,null,null,null,null,null,68138,"D-303000 Misc Intangible Plant","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218896,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance with Factor","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"D-333000 Waterwheels, Turbines, & Generators",68158]
[null,null,null,null,null,null,68139,"D-303000 Misc Intangible Plant - (C-IPL)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218897,"154550 SUPPLY CHAIN AVERAGE COST VARI","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"D-334000 Accessory Electric Equipment",68159]
[null,null,null,null,null,null,68140,"D-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218898,"154550 SUPPLY CHAIN AVERAGE COST VARI","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"D-335XXX Miscellaneous Power Plant Equipment",68160]
[null,null,null,null,null,null,68141,"D-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218900,"154550 SUPPLY CHAIN AVERAGE COST VARI","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-336000 Roads, Railroads, & Bridges",68161]
[null,null,null,null,null,null,68142,"TOTAL INTANGIBLE PLANT","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218901,"154550 SUPPLY CHAIN AVERAGE COST VARI","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"TOTAL HYDRAULIC PRODUCTION PLANT",68162]
[null,null,null,null,null,null,68146,"D-310XXX Land & Land Rights","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218902,"154550 SUPPLY CHAIN AVERAGE COST VARI","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"D-304000 Land & Land Rights",68165]
[null,null,null,null,null,null,68147,"D-311XXX Structures & Improvements","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218903,"154550 SUPPLY CHAIN AVERAGE COST VARI","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"D-340200 Land & Land Rights",68166]
[null,null,null,null,null,null,68148,"D-312000 Boiler Plant","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218904,"154550 SUPPLY CHAIN AVERAGE COST VARI","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"D-341000 Structures & Improvements",68167]
[null,null,null,null,null,null,205897,"D-313000 Generators","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218905,"154550 SUPPLY CHAIN AVERAGE COST VARI","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"D-342000 Fuel Holders, Producers, & Accessories",68168]
[null,null,null,null,null,null,68149,"D-314000 Turbogenerator Units","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218906,"154550 SUPPLY CHAIN AVERAGE COST VARI","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"D-343000 Prime Movers",68169]
[null,null,null,null,null,null,68150,"D-315000 Accessory Electric Equipment","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218907,"154550 SUPPLY CHAIN AVERAGE COST VARI","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"D-344000 Generators",68170]
[null,null,null,null,null,null,68151,"D-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218985,"154560 SUPPLY CHAIN INVOICE PRICE VAR","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"D-345000 Accessory Electric Equipment",68171]
[null,null,null,null,null,null,68152,"TOTAL STEAM PRODUCTION PLANT","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218986,"154560 SUPPLY CHAIN INVOICE PRICE VAR","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"D-346000 Miscellaneous Power Plant Equipment",68172]
[null,null,null,null,null,null,68155,"D-330XXX Land & Land Rights","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218988,"154560 SUPPLY CHAIN INVOICE PRICE VAR","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"TOTAL OTHER PRODUCTION PLANT",68173]
[null,null,null,null,null,null,68156,"D-331XXX Structures & Improvements","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218989,"154560 SUPPLY CHAIN INVOICE PRICE VAR","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"TOTAL PRODUCTION PLANT",68174]
[null,null,null,null,null,null,68157,"D-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218990,"154560 SUPPLY CHAIN INVOICE PRICE VAR","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"D-350100 Land in Fee (G)",68177]
[null,null,null,null,null,null,68158,"D-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218991,"154560 SUPPLY CHAIN INVOICE PRICE VAR","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"D-350200 Land in Fee (E) / Storage Right-of-Way (G)",68178]
[null,null,null,null,null,null,68159,"D-334000 Accessory Electric Equipment","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218992,"154560 SUPPLY CHAIN INVOICE PRICE VAR","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"D-350300 Removing Property of Others (E)",68179]
[null,null,null,null,null,null,68160,"D-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218993,"154560 SUPPLY CHAIN INVOICE PRICE VAR","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"D-350400 Land Easements (E)",68180]
[null,null,null,null,null,null,68161,"D-336000 Roads, Railroads, & Bridges","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218994,"154560 SUPPLY CHAIN INVOICE PRICE VAR","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"D-350XXX Land & Land Rights",68181]
[null,null,null,null,null,null,68162,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218995,"154560 SUPPLY CHAIN INVOICE PRICE VAR","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"D-351100 S&I - Wells (G)",68182]
[null,null,null,null,null,null,68165,"D-304000 Land & Land Rights","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219018,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance with Factor","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"D-351200 Computer Software (E) / Storage Right-of-Way (G)",68183]
[null,null,null,null,null,null,68166,"D-340200 Land & Land Rights","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219019,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance with Factor","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"D-351300 S&I - Measuring/Regulating Station (G)",68184]
[null,null,null,null,null,null,68167,"D-341000 Structures & Improvements","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219021,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance with Factor","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-351400 S&I - Office (G)",68185]
[null,null,null,null,null,null,68168,"D-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219022,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance with Factor","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"D-351410 S&I - Pump House (G)",68186]
[null,null,null,null,null,null,68169,"D-343000 Prime Movers","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219023,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"D-351XXX Structures & Improvements (E & G)",68187]
[null,null,null,null,null,null,68170,"D-344000 Generators","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219024,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"D-352000 Structures & Improvements (E) / Wells (G)",68188]
[null,null,null,null,null,null,68171,"D-345000 Accessory Electric Equipment","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219025,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"D-352200 Well Reservoirs (G)",68190]
[null,null,null,null,null,null,68172,"D-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219026,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"D-352300 Well Non-Recoverable (G)",68191]
[null,null,null,null,null,null,68173,"TOTAL OTHER PRODUCTION PLANT","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219027,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"D-352XXX Structures & Improvements (Except 352100)",68192]
[null,null,null,null,null,null,68174,"TOTAL PRODUCTION PLANT","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219028,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance with Factor","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"D-353000 Station Equipment",68193]
[null,null,null,null,null,null,68177,"D-350100 Land in Fee (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219141,"163000 STORES EXPENSE UNDISTRIBUTED\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-354000 Towers & Fixtures",68194]
[null,null,null,null,null,null,68178,"D-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219144,"163000 STORES EXPENSE UNDISTRIBUTED","Results of Operations - Average",null,null,null,null,null,null,null,"D-355000 Poles & Fixtures",68195]
[null,null,null,null,null,null,68179,"D-350300 Removing Property of Others (E)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219145,"163200 STORES EXPENSE-SUPPLY CHAIN IN\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-356000 Overhead Conductors & Devices",68196]
[null,null,null,null,null,null,68180,"D-350400 Land Easements (E)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219148,"163200 STORES EXPENSE-SUPPLY CHAIN IN","Results of Operations - Average",null,null,null,null,null,null,null,"D-357000 Underground Conduit",68197]
[null,null,null,null,null,null,68181,"D-350XXX Land & Land Rights","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219270,"163999 STORES EXPENSE WC\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-358000 Underground Conductors & Devices",68198]
[null,null,null,null,null,null,68182,"D-351100 S&I - Wells (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219273,"163999 STORES EXPENSE WC","Results of Operations - Average",null,null,null,null,null,null,null,"D-359000 Roads & Trails",68199]
[null,null,null,null,null,null,68183,"D-351200 Computer Software (E) / Storage Right-of-Way (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219274,"235199 Customer Deposits Adj\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G): DEPR EXP",68200]
[null,null,null,null,null,null,68184,"D-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219277,"235199 Customer Deposits Adj","Results of Operations - Average",null,null,null,null,null,null,null,"D-352100 Wells - Leases (G)",220280]
[null,null,null,null,null,null,68185,"D-351400 S&I - Office (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219278,"163999 STORES EXPENSE WC","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL UNDERGROUND STORAGE PLANT (G): AMRT EXP",68189]
[null,null,null,null,null,null,68186,"D-351410 S&I - Pump House (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219279,"163999 STORES EXPENSE WC","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"D-360200 Land & Land Rights",68203]
[null,null,null,null,null,null,68187,"D-351XXX Structures & Improvements (E & G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219281,"163999 STORES EXPENSE WC","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-360400 Land Easements",68204]
[null,null,null,null,null,null,68188,"D-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219282,"163999 STORES EXPENSE WC","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"D-361000 Structures & Improvements",68205]
[null,null,null,null,null,null,68190,"D-352200 Well Reservoirs (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219283,"163999 STORES EXPENSE WC","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"D-362000 Station Equipment",68206]
[null,null,null,null,null,null,68191,"D-352300 Well Non-Recoverable (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219284,"163999 STORES EXPENSE WC","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"D-364000 Poles, Towers, & Fixtures",68207]
[null,null,null,null,null,null,68192,"D-352XXX Structures & Improvements (Except 352100)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219285,"163999 STORES EXPENSE WC","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"D-365000 Overhead Conductors & Devices",68208]
[null,null,null,null,null,null,68193,"D-353000 Station Equipment","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219286,"163999 STORES EXPENSE WC","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"D-366000 Underground Conduit",68209]
[null,null,null,null,null,null,68194,"D-354000 Towers & Fixtures","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219287,"163999 STORES EXPENSE WC","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"D-367000 Underground Conductors & Devices",68210]
[null,null,null,null,null,null,68195,"D-355000 Poles & Fixtures","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219288,"163999 STORES EXPENSE WC","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"D-368000 Line Transformers",68211]
[null,null,null,null,null,null,68196,"D-356000 Overhead Conductors & Devices","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219466,"Customer Deposits Adj (235199)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"D-369XXX Services",68212]
[null,null,null,null,null,null,68197,"D-357000 Underground Conduit","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219467,"Customer Deposits Adj (235199)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"D-370000 Meters",68213]
[null,null,null,null,null,null,68198,"D-358000 Underground Conductors & Devices","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219469,"Customer Deposits Adj (235199)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-373XXX Street Light & Signal Systems",68214]
[null,null,null,null,null,null,68199,"D-359000 Roads & Trails","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219470,"Customer Deposits Adj (235199)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"TOTAL ELECTRIC DISTRIBUTION PLANT",68215]
[null,null,null,null,null,null,68200,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G): DEPR EXP","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219471,"Customer Deposits Adj (235199)","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"D-374200 Land & Land Rights",68218]
[null,null,null,null,null,null,220280,"D-352100 Wells - Leases (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219472,"Customer Deposits Adj (235199)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"D-374400 Land & Land Rights",68219]
[null,null,null,null,null,null,68189,"TOTAL UNDERGROUND STORAGE PLANT (G): AMRT EXP","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219473,"Customer Deposits Adj (235199)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"D-375000 Structures & Improvements",68220]
[null,null,null,null,null,null,68203,"D-360200 Land & Land Rights","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219474,"Customer Deposits Adj (235199)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"D-376000 Mains",68221]
[null,null,null,null,null,null,68204,"D-360400 Land Easements","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219475,"Customer Deposits Adj (235199)","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"D-378000 Measuring & Reg Station EquiA-General",68222]
[null,null,null,null,null,null,68205,"D-361000 Structures & Improvements","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219476,"Customer Deposits Adj (235199)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"D-379000 Measuring & Reg Station EquiA-City Gate",68223]
[null,null,null,null,null,null,68206,"D-362000 Station Equipment","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219477,"Total Sales to Ultimate Customers for Jur","Jurisdiction Allocators",null,null,null,null,null,null,null,"D-380000 Services",68224]
[null,null,null,null,null,null,68207,"D-364000 Poles, Towers, & Fixtures","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219480,"Total Sales to Ultimate Customers for Jur Rollup","Jurisdiction Allocators",null,null,null,null,null,null,null,"D-381000 Meters",68225]
[null,null,null,null,null,null,68208,"D-365000 Overhead Conductors & Devices","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219481,"Rate Cast - Sales to Ultimate Customers %  (15) Override\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"D-382000 Meter Installations",68226]
[null,null,null,null,null,null,68209,"D-366000 Underground Conduit","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219482,"Sales to Ultimate Customers % (15)","Jurisdiction Allocators",null,null,null,null,null,null,null,"D-383000 House Regulators",68227]
[null,null,null,null,null,null,68210,"D-367000 Underground Conductors & Devices","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219485,"Rate Cast - Sales to Ultimate Customers %  (15) Override","Jurisdiction Allocators",null,null,null,null,null,null,null,"D-384000 House Regulator Installations",68228]
[null,null,null,null,null,null,68211,"D-368000 Line Transformers","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219487,"ROO Sales to Ultimate Customers % (15)","Jurisdiction Allocators",null,null,null,null,null,null,null,"D-385000 Industrial Measuring & Reg Sta Equip",68229]
[null,null,null,null,null,null,68212,"D-369XXX Services","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219488,"Sales to Ultimate Customers % (15) - Rounded","Jurisdiction Allocators",null,null,null,null,null,null,null,"D-387000 Other Equipment",68230]
[null,null,null,null,null,null,68213,"D-370000 Meters","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219676,"Rate Cast Scenario?","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"TOTAL GAS DISTRIBUTION PLANT",68231]
[null,null,null,null,null,null,68214,"D-373XXX Street Light & Signal Systems","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219877,"Subtotal - Regulatory Amortizations","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"D-389XXX Land & Land Rights",68234]
[null,null,null,null,null,null,68215,"TOTAL ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219878,"Subtotal - Regulatory Amortizations","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"D-390XXX Structures & Improvements (Except 390200)",68235]
[null,null,null,null,null,null,68218,"D-374200 Land & Land Rights","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219879,"Subtotal - Regulatory Amortizations","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"D-391XXX Office Furniture & Equipment",68236]
[null,null,null,null,null,null,68219,"D-374400 Land & Land Rights","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219880,"Subtotal - Regulatory Amortizations","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"D-392XXX Transportation Equipment (Except 392200)",68237]
[null,null,null,null,null,null,68220,"D-375000 Structures & Improvements","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219881,"Subtotal - Regulatory Amortizations","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"D-393000 Stores Equipment",68238]
[null,null,null,null,null,null,68221,"D-376000 Mains","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219882,"Subtotal - Regulatory Amortizations","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"D-394000 Tools, Shop & Garage Equipment",68239]
[null,null,null,null,null,null,68222,"D-378000 Measuring & Reg Station EquiA-General","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219883,"Subtotal - Regulatory Amortizations","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"D-395000 Laboratory Equipment",68240]
[null,null,null,null,null,null,68223,"D-379000 Measuring & Reg Station EquiA-City Gate","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219884,"Subtotal - Regulatory Amortizations","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"D-396XXX Power Operated Equipment (Except 396200)",68241]
[null,null,null,null,null,null,68224,"D-380000 Services","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219885,"Subtotal - Regulatory Amortizations","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"D-397XXX Communications Equipment",68242]
[null,null,null,null,null,null,68225,"D-381000 Meters","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219886,"Subtotal - Regulatory Amortizations","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"D-398000 Miscellaneous Equipment",68243]
[null,null,null,null,null,null,68226,"D-382000 Meter Installations","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219887,"Subtotal - Regulatory Amortizations","ROO - OPS - Total",null,null,null,null,null,null,null,"TOTAL GENERAL PLANT",68244]
[null,null,null,null,null,null,68227,"D-383000 House Regulators","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219892,"Regulatory Amortizations","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"D-390200 Structures & Improvements",68245]
[null,null,null,null,null,null,68228,"D-384000 House Regulator Installations","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219897,"Regulatory Amortizations","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"D-392200 Transportation Equipment Leased",141067]
[null,null,null,null,null,null,68229,"D-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219898,"Regulatory Amortizations","ROO - OPS - Total",null,null,null,null,null,null,null,"D-396200 Power Operated Equipment Leased",68246]
[null,null,null,null,null,null,68230,"D-387000 Other Equipment","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,220279,"D-352100 Wells - Leases (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"182381 CDA Post Falls Settlement",68249]
[null,null,null,null,null,null,68231,"TOTAL GAS DISTRIBUTION PLANT","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,220280,"D-352100 Wells - Leases (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"TOTAL DEPRECIATION",68251]
[null,null,null,null,null,null,68234,"D-389XXX Land & Land Rights","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,220281,"D-352100 Wells - Leases (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"403X10/403X20/403X30 Deprec Exp-Prod Plant",68254]
[null,null,null,null,null,null,68235,"D-390XXX Structures & Improvements (Except 390200)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,220282,"D-352100 Wells - Leases (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"403X40/403X80 Depreciation Expense--Transmission Plant (E) / Underground Storage",68255]
[null,null,null,null,null,null,68236,"D-391XXX Office Furniture & Equipment","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,220283,"D-352100 Wells - Leases (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"403X50 Depreciation Expense--Distribution Plant (E) / Gas Distribution (G)",68256]
[null,null,null,null,null,null,68237,"D-392XXX Transportation Equipment (Except 392200)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,220284,"D-352100 Wells - Leases (G)","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"403X60/403X70 Depreciation Expense--General Plant (E&G)",68257]
[null,null,null,null,null,null,68238,"D-393000 Stores Equipment","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,220285,"D-352100 Wells - Leases (G)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Total Book Depreciation",68258]
[null,null,null,null,null,null,68239,"D-394000 Tools, Shop & Garage Equipment","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,220286,"D-352100 Wells - Leases (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Depreciation Expense--General Plant - Non Land / Non Trans (403X60)",68259]
[null,null,null,null,null,null,68240,"D-395000 Laboratory Equipment","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,220287,"D-352100 Wells - Leases (G)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Depreciation Expense--General Plant - With Land / Non Trans (403X60)",76667]
[null,null,null,null,null,null,68241,"D-396XXX Power Operated Equipment (Except 396200)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,220288,"D-352100 Wells - Leases (G)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Depreciation Expense--General Plant - Non Land (403X60) / With Trans (403X70)",88067]
[null,null,null,null,null,null,68242,"D-397XXX Communications Equipment","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,220289,"D-352100 Wells - Leases (G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"Depreciation Expense--General Plant - Trans (403X70)",68260]
[null,null,null,null,null,null,68243,"D-398000 Miscellaneous Equipment","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,220290,"D-352100 Wells - Leases (G)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"404X20 Amortization of Hydro Licensing Costs",68263]
[null,null,null,null,null,null,68244,"TOTAL GENERAL PLANT","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,220291,"D-352100 Wells - Leases (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"404X30 Amortization of Limited-Term Plant",68264]
[null,null,null,null,null,null,68245,"D-390200 Structures & Improvements","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,220305,"TOTAL UNDERGROUND STORAGE PLANT (G): ACCUM AMRT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"404X30/404X31/404X32 Amortization--Intangible Plant--Software (E&G)",68265]
[null,null,null,null,null,null,141067,"D-392200 Transportation Equipment Leased","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,220306,"TOTAL UNDERGROUND STORAGE PLANT (G): ACCUM AMRT","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"404X40 Amortization Expense - Underground Storage (G)",68266]
[null,null,null,null,null,null,68246,"D-396200 Power Operated Equipment Leased","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,220307,"TOTAL UNDERGROUND STORAGE PLANT (G): ACCUM AMRT","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"404X50 Amortization of Leasehold Imp (E&G)",68267]
[null,null,null,null,null,null,68249,"182381 CDA Post Falls Settlement","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,220308,"TOTAL UNDERGROUND STORAGE PLANT (G): ACCUM AMRT","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"404X60 Amortization of Transportation Equipment Leased",141080]
[null,null,null,null,null,null,68251,"TOTAL DEPRECIATION","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,220309,"TOTAL UNDERGROUND STORAGE PLANT (G): ACCUM AMRT","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"404X70 Amortization of Power Operated Equipment Leased",68268]
[null,null,null,null,null,null,68254,"403X10/403X20/403X30 Deprec Exp-Prod Plant","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,220310,"TOTAL UNDERGROUND STORAGE PLANT (G): ACCUM AMRT","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"TOTAL AMORTIZATION",68269]
[null,null,null,null,null,null,68255,"403X40/403X80 Depreciation Expense--Transmission Plant (E) / Underground Storage","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,220311,"TOTAL UNDERGROUND STORAGE PLANT (G): ACCUM AMRT","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"404X30 Amortization of Intangible Plant - Communication Equipment",202067]
[null,null,null,null,null,null,68256,"403X50 Depreciation Expense--Distribution Plant (E) / Gas Distribution (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,220312,"TOTAL UNDERGROUND STORAGE PLANT (G): ACCUM AMRT","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"404X31 Amortization of Intangible Plant - Mainframe Software",202093]
[null,null,null,null,null,null,68257,"403X60/403X70 Depreciation Expense--General Plant (E&G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,220313,"TOTAL UNDERGROUND STORAGE PLANT (G): ACCUM AMRT","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"404X32 Amortization of Intangible Plant - PC Software",202080]
[null,null,null,null,null,null,68258,"Total Book Depreciation","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,220314,"TOTAL UNDERGROUND STORAGE PLANT (G): ACCUM AMRT","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"TOTAL DEPRECIATION & AMORTIZATION",68271]
[null,null,null,null,null,null,68259,"Depreciation Expense--General Plant - Non Land / Non Trans (403X60)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,220315,"TOTAL UNDERGROUND STORAGE PLANT (G): ACCUM AMRT","ROO - Plant - Allocated 9"]
[null,null,null,null,null,null,76667,"Depreciation Expense--General Plant - With Land / Non Trans (403X60)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,220316,"TOTAL UNDERGROUND STORAGE PLANT (G): ACCUM AMRT","ROO - Plant - Allocated Total"]
[null,null,null,null,null,null,88067,"Depreciation Expense--General Plant - Non Land (403X60) / With Trans (403X70)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,220317,"TOTAL UNDERGROUND STORAGE PLANT (G): ACCUM AMRT","ROO - Plant - Total"]
[null,null,null,null,null,null,68260,"Depreciation Expense--General Plant - Trans (403X70)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,220318,"111X40 Underground Storage (G)","ROO - Plant - Direct 0,1,2"]
[null,null,null,null,null,null,68263,"404X20 Amortization of Hydro Licensing Costs","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,220319,"111X40 Underground Storage (G)","ROO - Plant - Direct 0,1,2 - GD-AN"]
[null,null,null,null,null,null,68264,"404X30 Amortization of Limited-Term Plant","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,220320,"111X40 Underground Storage (G)","ROO - Plant - Direct 7"]
[null,null,null,null,null,null,68265,"404X30/404X31/404X32 Amortization--Intangible Plant--Software (E&G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,220321,"111X40 Underground Storage (G)","ROO - Plant - Direct 8"]
[null,null,null,null,null,null,68266,"404X40 Amortization Expense - Underground Storage (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,220322,"111X40 Underground Storage (G)","ROO - Plant - Direct 9"]
[null,null,null,null,null,null,68267,"404X50 Amortization of Leasehold Imp (E&G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,220323,"111X40 Underground Storage (G)","ROO - Plant - Direct 9 - CD-AN"]
[null,null,null,null,null,null,141080,"404X60 Amortization of Transportation Equipment Leased","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,220324,"111X40 Underground Storage (G)","ROO - Plant - Direct Total"]
[null,null,null,null,null,null,68268,"404X70 Amortization of Power Operated Equipment Leased","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,220325,"111X40 Underground Storage (G)","ROO - Plant - Allocated 0,1,2"]
[null,null,null,null,null,null,68269,"TOTAL AMORTIZATION","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,220326,"111X40 Underground Storage (G)","ROO - Plant - Allocated 7"]
[null,null,null,null,null,null,202067,"404X30 Amortization of Intangible Plant - Communication Equipment","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,220327,"111X40 Underground Storage (G)","ROO - Plant - Allocated 8"]
[null,null,null,null,null,null,202093,"404X31 Amortization of Intangible Plant - Mainframe Software","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,220328,"111X40 Underground Storage (G)","ROO - Plant - Allocated 9"]
[null,null,null,null,null,null,202080,"404X32 Amortization of Intangible Plant - PC Software","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,220329,"111X40 Underground Storage (G)","ROO - Plant - Allocated Total"]
[null,null,null,null,null,null,68271,"TOTAL DEPRECIATION & AMORTIZATION","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,220330,"111X40 Underground Storage (G)","ROO - Plant - Total"]

{"sheet":"OR-CHK","index":2,"n_rows":132,"n_cols":14,"rows_kept":132,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,"AVISTA UTILITIES"]
[null,null,null,null,null,null,"GAS MODEL BALANCING REPORT",null,null,null,{"$f":"\"OR-CHK-\"&months&rbcalc","v":"OR-CHK-12E"}]
[null,null,null,null,null,null,{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2018"},null,null,null,null,{"$f":"IF(LEFT(UPPER(DATA!S2),4)=\"RATE\",DATA!S2,\"\")","v":""},null,{"$f":"IF(COUNTIF(N10:N165,\"*System*\")=0,\"Warning Messages = 0\",\"\")","v":"Warning Messages = 0"}]
[null,null,null,null,null,null,{"$f":"rbcalc_heading","v":"Ending Balance Basis"},null,null,null,null,null,null,{"$f":"IF(COUNTIF(N10:N165,\"*System*\")>0,\"Warning Messages = \"&COUNTIF(N10:N165,\"*System*\")&\"  (includes hidden rows)\",\"\")","v":""}]
[]
[null,null,null,null,null,null,"Reference",null,"Description",null,null,"System Total","UIPLANNER Total","Message"]
[]
["Total","Sub1","Sub2","Sub3","Sub4","Sub5","INCOME STATEMENT AMOUNTS:"]
[20299,null,null,null,null,null,"OR-OPS",null,"Revenue",null,null,{"$f":"'OR-OPS'!J28","v":145242892},145242892,{"$f":"IF(ABS(L10-M10)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ABS('OR-OPS'!J23-'OR-495'!J23)<3,\"\",\"***Revenue: OR-OPS 495XXX Total should match OR-495 Account Total***\")","v":""}]
[null,54197,54263,54626,20438,20444,"OR-OPS",null,"O&M Expense",null,null,{"$f":"'OR-OPS'!J38+'OR-OPS'!J44+'OR-OPS'!J74+'OR-OPS'!J88+'OR-OPS'!J94+'OR-OPS'!J100+'OR-OPS'!J114+'OR-OPS'!J125+'OR-OPS'!J126+'OR-OPS'!J127+'OR-OPS'!J130+'OR-OPS'!J131+'OR-OPS'!J132+'OR-OPS'!J133+'OR-OPS'!J134+'OR-OPS'!J135","v":107114501},107114501,{"$f":"IF(ABS(L12-M12)<10,\"\",\"<-- System/UIPLANNER Totals should be within 10 of each other. ***\")","v":""}]
[null,20450,20465,"58076","58087","58098"]
[null,"265504","220501","431876","433076"]
["45421",null,null,null,"445090","445076","OR-DEPX",null,"Depreciation Expense",null,null,{"$f":"'OR-DEPX'!L53","v":10156784},10156785,{"$f":"IF(ABS(L15-M15)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[]
["45124",null,null,null,null,null,null,null,{"$f":"'OR-DEPX'!C29","v":"Total Gas Underground Storage"},null,null,{"$f":"'OR-DEPX'!L29","v":151239},151239,{"$f":"IF(ABS(L17-M17)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
["60335",null,null,null,null,null,null,null,{"$f":"'OR-DEPX'!C36","v":"Total Gas Distribution"},null,null,{"$f":"'OR-DEPX'!L36","v":7694751},7694751,{"$f":"IF(ABS(L18-M18)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[45376,null,null,null,null,null,null,null,{"$f":"'OR-DEPX'!C51","v":"Total General Plant"},null,null,{"$f":"'OR-DEPX'!L51","v":2310794},2310794,{"$f":"IF(ABS(L19-M19)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L17:L19)","v":10156784},{"$f":"SUM(M17:M19)","v":10156784}]
[]
[]
["45511",null,null,null,null,null,"OR-AMTX",null,"Amortization Expense",null,null,{"$f":"'OR-AMTX'!N49","v":2608993},2608994,{"$f":"IF(ABS(L23-M23)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[]
[null,"44711",44715,44717,null,null,null,null,{"$f":"'OR-AMTX'!E25","v":"Total General Plant - 303000"},null,null,{"$f":"'OR-AMTX'!N25","v":66510},66511,{"$f":"IF(ABS(L25-M25)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[284546,null,null,null,null,null,null,null,{"$f":"'OR-AMTX'!E37","v":"Total Miscellaneous IT Intangible Plant - 3031XX"},null,null,{"$f":"'OR-AMTX'!N37","v":2542483},2542483,{"$f":"IF(ABS(L26-M26)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
["65639",null,null,null,null,null,null,null,{"$f":"'OR-AMTX'!E41","v":"Total Gas Underground Storage"},null,null,{"$f":"'OR-AMTX'!N41","v":0},0,{"$f":"IF(ABS(L27-M27)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[284504,null,null,null,null,null,null,null,{"$f":"'OR-AMTX'!E47","v":"Total General Plant - 390200, 396200"},null,null,{"$f":"'OR-AMTX'!N47","v":0},0,{"$f":"IF(ABS(L28-M28)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L25:L28)","v":2608993},{"$f":"SUM(M25:M28)","v":2608994}]
[]
[null,null,null,null,null,null,null,null,"Total Depreciation/Amortization Expense",null,null,{"$f":"+L15+L23","v":12765777},{"$f":"+M15+M23","v":12765779}]
[]
[null,231676,20429,22125,22157,null,"OR-OTX",null,"Total Taxes Other Than Income",null,null,{"$f":"'OR-OTX'!J18-'OR-OTX'!J15","v":7711226},7711226,{"$f":"IF(ABS(L33-M33)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[]
[173476,null,null,null,null,null,null,null,"Federal Income Tax (Acct 409000)",null,null,720868]
[]
[null,null,null,null,null,null,"OR-OPS",null,"Other Reg Amort",null,null,{"$f":"SUM('OR-OPS'!J132:J135,'OR-OPS'!J128,'OR-OPS'!J130,'OR-OPS'!J131)","v":408545}]
[]
[20476,null,null,null,null,null,"OR-DTE",null,"Deferred FIT Expense (Accts 410100 & 411100)",null,null,{"$f":"+'OR-DTE'!J13","v":1067048},1067048,{"$f":"IF(ABS(L39-M39)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[]
[55882,null,null,null,null,null,"OR-SCM",null,"Schedule M Adjustments",null,null,{"$f":"+'OR-SCM'!J47","v":-7632483},-7632482,{"$f":"IF(ABS(L41-M41)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[17544,null,null,null,null,null,"OR-SCM",null,"Less: Book Depreciation",null,null,{"$f":"+'OR-SCM'!J10","v":12765778},12765779,{"$f":"IF(ABS(L42-M42)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,"Sch M Adjustments excluding Book Depr",null,null,{"$f":"L41-L42","v":-20398261},{"$f":"M41-M42","v":-20398261}]
[]
["282244",null,null,null,null,null,"OR-OPS",null,"Net Income Before Taxes",null,null,{"$f":"'OR-OPS'!J139","v":17576388},17576386,{"$f":"IF(ABS(L45-M45)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
["22157",null,null,null,null,null,"OR-OTX",null,"Add Back: State Income Tax",null,null,{"$f":"'OR-OTX'!J15","v":75000},75000,{"$f":"IF(ABS(L46-M46)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,"F&O Net Income",null,null,{"$f":"SUM(L45:L46)","v":17651388},{"$f":"SUM(M45:M46)","v":17651386}]
[]
[null,null,null,null,null,null,"OR-ALL",null,"Allocation Calculation Errors",null,null,{"$f":"+'OR-ALL'!K89","v":" "},null,{"$f":"IF(L49=\" \",\"\",\"***Check Report OR-ALL for Errors***\")","v":""}]
[]
["19305",null,null,null,null,null,"OR-FIT",null,"Net Operating Income (Loss) Before FIT",null,null,{"$f":"'OR-FIT'!G18","v":17576388},17576386,{"$f":"IF(ABS(L51-M51)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
["282244",null,null,null,null,null,"OR-OPS",null,"Net Operating Income (Loss) Before FIT",null,null,{"$f":"'OR-OPS'!J139","v":17576388},17576386,{"$f":"IF(ABS(L52-M52)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[]
[null,null,null,null,null,null,"PLANT AMOUNTS  (CHECK ON ENDING BALANCE REPORTS ONLY): OR-PLT, C-GPL, C-IPL"]
[null,null,null,null,null,null,null,null,"GD-OR / AS",null,null,{"$f":"'OR-PLT'!H27+'OR-PLT'!H32+'OR-PLT'!H45+\n'C-GPL'!R12+'C-GPL'!R22+'C-GPL'!R32+'C-GPL'!R42+'C-GPL'!R52+'C-GPL'!R62+'C-GPL'!R81+'C-GPL'!R91+'C-GPL'!R101+'C-GPL'!R111+\n'C-IPL'!T12+'C-IPL'!T21+'C-IPL'!T30+'C-IPL'!T39","v":413205263},{"$f":"M74","v":413205263},{"$f":"IF(ABS(L55-M55)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[]
[null,11654,12725,null,null,null,"OR-PLT",null,{"$f":"+'OR-PLT'!E27","v":"TOTAL UNDERGROUND STORAGE PLANT"},null,null,{"$f":"+'OR-PLT'!H27","v":6487189},6487190,{"$f":"IF(ABS(L57-M57)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,11642,12713,null,null,null,"OR-PLT",null,{"$f":"+'OR-PLT'!E32","v":"TOTAL PRODUCTION PLANT"},null,null,{"$f":"+'OR-PLT'!H32","v":7628},7628,""]
[null,59591,59596,null,null,null,"OR-PLT",null,{"$f":"+'OR-PLT'!E45","v":"TOTAL DISTRIBUTION PLANT"},null,null,{"$f":"+'OR-PLT'!H45","v":395557289},395557288,""]
[null,11673,12744,null,null,null,"C-GPL",{"$f":"'C-GPL'!D9","v":"389XXX"},{"$f":"'C-GPL'!E9","v":"Land & Land Rights"},null,null,{"$f":"'C-GPL'!R12","v":848544},848544,""]
[null,11674,12745,null,null,null,"C-GPL",{"$f":"'C-GPL'!D19","v":"390XXX"},{"$f":"'C-GPL'!E19","v":"Structures & Improvements"},null,null,{"$f":"'C-GPL'!R22","v":3746418},3746418,""]
[null,11675,12746,null,null,null,"C-GPL",{"$f":"'C-GPL'!D29","v":"391XXX"},{"$f":"'C-GPL'!E29","v":"Office Furniture & Equipment"},null,null,{"$f":"'C-GPL'!R32","v":0},0,""]
[null,11676,12747,null,null,null,"C-GPL",{"$f":"'C-GPL'!D39","v":"392XXX"},{"$f":"'C-GPL'!E39","v":"Transportation Equipment"},null,null,{"$f":"'C-GPL'!R42","v":3938833},3938833,""]
[null,11677,12748,null,null,null,"C-GPL",{"$f":"'C-GPL'!D49","v":393000},{"$f":"'C-GPL'!E49","v":"Stores Equipment"},null,null,{"$f":"'C-GPL'!R52","v":24642},24642,""]
[null,11678,12749,null,null,null,"C-GPL",{"$f":"'C-GPL'!D59","v":394000},{"$f":"'C-GPL'!E59","v":"Tools, Shop, & Garage Equipment"},null,null,{"$f":"'C-GPL'!R62","v":870875},870875,""]
[null,11679,12750,null,null,null,"C-GPL",{"$f":"'C-GPL'!D78","v":395000},{"$f":"'C-GPL'!E78","v":"Laboratory Equipment"},null,null,{"$f":"'C-GPL'!R81","v":40917},40917,""]
[null,11680,12751,null,null,null,"C-GPL",{"$f":"'C-GPL'!D88","v":"396XXX"},{"$f":"'C-GPL'!E88","v":"Power Operated Equipment"},null,null,{"$f":"'C-GPL'!R91","v":43834},43834,""]
[null,11681,12752,null,null,null,"C-GPL",{"$f":"'C-GPL'!D98","v":"397XXX"},{"$f":"'C-GPL'!E98","v":"Communication Equipment"},null,null,{"$f":"'C-GPL'!R101","v":1210604},1210604,""]
[null,11682,12753,null,null,null,"C-GPL",{"$f":"'C-GPL'!D108","v":398000},{"$f":"'C-GPL'!E108","v":"Miscellaneous Equipment"},null,null,{"$f":"'C-GPL'!R111","v":2367},2367,""]
[null,11606,12678,null,null,null,"C-IPL",{"$f":"'C-IPL'!F9","v":303000},{"$f":"'C-IPL'!G9","v":"Intangible Plant"},null,null,{"$f":"'C-IPL'!T12","v":426123},426123,""]
[null,11608,12679,null,null,null,"C-IPL",{"$f":"'C-IPL'!F18","v":303100},{"$f":"'C-IPL'!G18","v":"Misc Intangible Plant--Mainframe Software"},null,null,{"$f":"'C-IPL'!T21","v":0},0,""]
[null,11609,12680,null,null,null,"C-IPL",{"$f":"'C-IPL'!F27","v":303110},{"$f":"'C-IPL'!G27","v":"Misc Intangible Plant--PC Software"},null,null,{"$f":"'C-IPL'!T30","v":0},0,{"$f":"IF(ABS(L72-M72)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,11609,12680,null,null,null,"C-IPL",{"$f":"'C-IPL'!F36","v":303115},{"$f":"'C-IPL'!G36","v":"Misc Intangible Plant--PC Software"},null,null,{"$f":"'C-IPL'!T39","v":0},0,""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L57:L73)","v":413205263},{"$f":"SUM(M57:M73)","v":413205263}]
[]
[null,null,null,null,null,null,null,null,"GD-AA",null,null,{"$f":"'C-GPL'!R13+'C-GPL'!R23+'C-GPL'!R33+'C-GPL'!R43+'C-GPL'!R53+'C-GPL'!R63+'C-GPL'!R82+'C-GPL'!R92+'C-GPL'!R102+'C-GPL'!R112+\n'C-IPL'!T13+'C-IPL'!T22+'C-IPL'!T40+'OR-PLT'!I15","v":2340292},{"$f":"M92","v":2340292},{"$f":"IF(ABS(L76-M76)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[]
[null,"41557",null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D9","v":"389XXX"},{"$f":"'C-GPL'!E9","v":"Land & Land Rights"},null,null,{"$f":"'C-GPL'!R13","v":0},0,{"$f":"IF(ABS(L78-M78)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,"41558",null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D19","v":"390XXX"},{"$f":"'C-GPL'!E19","v":"Structures & Improvements"},null,null,{"$f":"'C-GPL'!R23","v":0},0,""]
[null,"41559",null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D29","v":"391XXX"},{"$f":"'C-GPL'!E29","v":"Office Furniture & Equipment"},null,null,{"$f":"'C-GPL'!R33","v":112032},112032,""]
[null,"41560",null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D39","v":"392XXX"},{"$f":"'C-GPL'!E39","v":"Transportation Equipment"},null,null,{"$f":"'C-GPL'!R43","v":14760},14760,""]
[null,"41561",null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D49","v":393000},{"$f":"'C-GPL'!E49","v":"Stores Equipment"},null,null,{"$f":"'C-GPL'!R53","v":0},0,""]
[null,"41562",null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D59","v":394000},{"$f":"'C-GPL'!E59","v":"Tools, Shop, & Garage Equipment"},null,null,{"$f":"'C-GPL'!R63","v":1498365},1498365,""]
[null,"41563",null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D78","v":395000},{"$f":"'C-GPL'!E78","v":"Laboratory Equipment"},null,null,{"$f":"'C-GPL'!R82","v":50710},50710,""]
[null,"41564",null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D88","v":"396XXX"},{"$f":"'C-GPL'!E88","v":"Power Operated Equipment"},null,null,{"$f":"'C-GPL'!R92","v":0},0,""]
[null,"41565",null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D98","v":"397XXX"},{"$f":"'C-GPL'!E98","v":"Communication Equipment"},null,null,{"$f":"'C-GPL'!R102","v":361303},361303,""]
[null,"41566",null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D108","v":398000},{"$f":"'C-GPL'!E108","v":"Miscellaneous Equipment"},null,null,{"$f":"'C-GPL'!R112","v":0},0,""]
[null,"63719",null,null,null,null,"OR-PLT",{"$f":"'OR-PLT'!D15","v":350100},{"$f":"'OR-PLT'!E15","v":"Land in Fee"},null,null,{"$f":"'OR-PLT'!I15","v":86801},86801,{"$f":"IF(ABS(L88-M88)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,"41494",null,null,null,null,"C-IPL",{"$f":"'C-IPL'!F9","v":303000},{"$f":"'C-IPL'!G9","v":"Intangible Plant"},null,null,{"$f":"'C-IPL'!T13","v":0},0,""]
[null,"41495",null,null,null,null,"C-IPL",{"$f":"'C-IPL'!F18","v":303100},{"$f":"'C-IPL'!G18","v":"Misc Intangible Plant--Mainframe Software"},null,null,{"$f":"'C-IPL'!T22","v":216321},216321,""]
[null,"41496",null,null,null,null,"C-IPL",{"$f":"'C-IPL'!F36","v":303115},{"$f":"'C-IPL'!G36","v":"Misc Intangible Plant--PC Software"},null,null,{"$f":"'C-IPL'!T40","v":0},0,""]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L78:L91)","v":2340292},{"$f":"SUM(M78:M91)","v":2340292}]
[]
[null,null,null,null,null,null,null,null,"CD-AA",null,null,{"$f":"'C-GPL'!R14+'C-GPL'!R24+'C-GPL'!R34+'C-GPL'!R44+'C-GPL'!R54+'C-GPL'!R64+'C-GPL'!R83+'C-GPL'!R93+'C-GPL'!R103+'C-GPL'!R113+\n'C-IPL'!T14+'C-IPL'!T23+'C-IPL'!T32+'C-IPL'!T41+'C-IPL'!T50+'C-IPL'!T59","v":48064553},{"$f":"M112","v":48064553},{"$f":"IF(ABS(L94-M94)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[]
[null,35244,null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D9","v":"389XXX"},{"$f":"'C-GPL'!E9","v":"Land & Land Rights"},null,null,{"$f":"'C-GPL'!R14","v":925692},925692,{"$f":"IF(ABS(L96-M96)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,35245,null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D19","v":"390XXX"},{"$f":"'C-GPL'!E19","v":"Structures & Improvements"},null,null,{"$f":"'C-GPL'!R24","v":10411753},10411753,""]
[null,35246,null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D29","v":"391XXX"},{"$f":"'C-GPL'!E29","v":"Office Furniture & Equipment"},null,null,{"$f":"'C-GPL'!R34","v":7029856},7029856,""]
[null,35247,null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D39","v":"392XXX"},{"$f":"'C-GPL'!E39","v":"Transportation Equipment"},null,null,{"$f":"'C-GPL'!R44","v":681266},681266,""]
[null,35248,null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D49","v":393000},{"$f":"'C-GPL'!E49","v":"Stores Equipment"},null,null,{"$f":"'C-GPL'!R54","v":0},0,""]
[null,35249,null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D59","v":394000},{"$f":"'C-GPL'!E59","v":"Tools, Shop, & Garage Equipment"},null,null,{"$f":"'C-GPL'!R64","v":1245952},1245952,""]
[null,35250,null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D78","v":395000},{"$f":"'C-GPL'!E78","v":"Laboratory Equipment"},null,null,{"$f":"'C-GPL'!R83","v":118078},118078,""]
[null,35251,null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D88","v":"396XXX"},{"$f":"'C-GPL'!E88","v":"Power Operated Equipment"},null,null,{"$f":"'C-GPL'!R93","v":49233},49233,""]
[null,35252,null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D98","v":"397XXX"},{"$f":"'C-GPL'!E98","v":"Communication Equipment"},null,null,{"$f":"'C-GPL'!R103","v":5184836},5184836,""]
[null,35253,null,null,null,null,"C-GPL",{"$f":"'C-GPL'!D108","v":398000},{"$f":"'C-GPL'!E108","v":"Miscellaneous Equipment"},null,null,{"$f":"'C-GPL'!R113","v":46508},46508,""]
[null,35181,null,null,null,null,"C-IPL",{"$f":"'C-IPL'!F9","v":303000},{"$f":"'C-IPL'!G9","v":"Intangible Plant"},null,null,{"$f":"'C-IPL'!T14","v":1067108},1067108,""]
[null,35182,null,null,null,null,"C-IPL",{"$f":"'C-IPL'!F18","v":303100},{"$f":"'C-IPL'!G18","v":"Misc Intangible Plant--Mainframe Software"},null,null,{"$f":"'C-IPL'!T23","v":8669463},8669463,""]
[null,35183,null,null,null,null,"C-IPL",{"$f":"'C-IPL'!F27","v":303110},{"$f":"'C-IPL'!G27","v":"Misc Intangible Plant--PC Software"},null,null,{"$f":"'C-IPL'!T32","v":192774},192774,""]
[null,"419872",null,null,null,null,"C-IPL",{"$f":"'C-IPL'!F36","v":303115},{"$f":"'C-IPL'!G36","v":"Misc Intangible Plant--PC Software"},null,null,{"$f":"'C-IPL'!T41","v":9393435},9393435,{"$f":"IF(ABS(L109-M109)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,"432872",null,null,null,null,"C-IPL",{"$f":"'C-IPL'!F45","v":303120},{"$f":"'C-IPL'!G45","v":"Misc Intangible Plant--Software 12.5 YR"},null,null,{"$f":"'C-IPL'!T50","v":2825497},2825497,{"$f":"IF(ABS(L110-M110)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,"433512",null,null,null,null,"C-IPL",{"$f":"'C-IPL'!F54","v":303121},{"$f":"'C-IPL'!G54","v":"Misc Intangible Plant--AMI Software"},null,null,{"$f":"'C-IPL'!T59","v":223102},223102,{"$f":"IF(ABS(L111-M111)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L96:L111)","v":48064553},{"$f":"SUM(M96:M111)","v":48064553}]
[]
["173904",null,null,null,null,null,null,null,"Acct 399 ARO (not allowed in ratebase)",null,null,0,0,{"$f":"IF(ABS(L114-M114)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,"Total Plant in Service",null,null,{"$f":"+L55+L76+L94+L114","v":463610108},{"$f":"+M55+M76+M94+M114","v":463610108},{"$f":"IF(ABS(L115-M115)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[]
["12283",null,null,null,null,null,"OR-ADEP",null,"Accumulated Depreciation",null,null,{"$f":"'OR-ADEP'!O53","v":-124733990},-124733989,{"$f":"IF(ABS(L117-M117)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[]
["27319",null,null,null,null,null,null,null,null,{"$f":"'OR-ADEP'!C29","v":"Total Gas Underground Storage"},null,{"$f":"'OR-ADEP'!O29","v":-1164034},-1164034,{"$f":"IF(ABS(L119-M119)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
["59886",null,null,null,null,null,null,null,null,{"$f":"'OR-ADEP'!C36","v":"Total Gas Distribution"},null,{"$f":"'OR-ADEP'!O36","v":-111789613},-111789613,{"$f":"IF(ABS(L120-M120)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
["27459",null,null,null,null,null,null,null,null,{"$f":"'OR-ADEP'!C51","v":"Total General Plant"},null,{"$f":"'OR-ADEP'!O51","v":-11780343},-11780342,{"$f":"IF(ABS(L121-M121)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L119:L121)","v":-124733990},{"$f":"SUM(M119:M121)","v":-124733989}]
[]
["27109",null,null,null,null,null,"OR-AAMT",null,"Accumulated Amortization",null,null,{"$f":"'OR-AAMT'!U53","v":-6779733},-6779733,{"$f":"IF(ABS(L124-M124)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[]
["27094",null,null,null,null,null,null,null,null,{"$f":"'OR-AAMT'!I25","v":"Total General Plant - 303000"},null,{"$f":"'OR-AAMT'!U25","v":-388952},-388951,{"$f":"IF(ABS(L126-M126)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,"27099","27104","419890","432890","433530",null,null,null,{"$f":"'OR-AAMT'!I37","v":"Total Miscellaneous IT Intangible Plant - 3031XX"},null,{"$f":"'OR-AAMT'!U37","v":-6390781},-6390782,{"$f":"IF(ABS(L127-M127)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
["283230",null,null,null,null,null,null,null,null,{"$f":"'OR-AAMT'!I51","v":"Total General Plant - 390200, 396200"},null,{"$f":"'OR-AAMT'!U51","v":0},0,{"$f":"IF(ABS(L128-M128)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L125:L128)","v":-6779733},{"$f":"SUM(M125:M128)","v":-6779733}]
[]
["108478",null,null,null,null,null,null,null,"Acct 399 ARO (not allowed in Rate Base)",null,null,0,0,{"$f":"IF(ABS(L131-M131)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,"Total Accumulated Depreciation/Amortization",null,null,{"$f":"L117+L131+L124","v":-131513723},{"$f":"M117+M131+M124","v":-131513722},{"$f":"IF(ABS(L132-M132)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]

{"sheet":"OR-CHK-UI","index":3,"n_rows":40,"n_cols":13,"rows_kept":40,"cut":false,"hidden":false,"merged":[]}
[]
[null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,"REQUIRED UIPLANNER INPUT REPORT - GAS SOUTH",null,null,null,{"$f":"\"OR-CHK-UI-\"&months&rbcalc","v":"OR-CHK-UI-12E"}]
[null,{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2018"}]
[null,{"$f":"rbcalc_heading","v":"Ending Balance Basis"}]
[]
[]
["Ref",null,null,null,null,null,null,"Amt/Pct","Warning Message",null,null,null,"Warning Count (Keep but don't print)"]
[null,"System Input:"]
[22197,null,null,"Federal Tax Rate",null,null,null,0.21,{"$f":"IF(H10=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I10<>\"\",1,0)","v":0}]
[101871,null,null,"Idaho State Tax Rate",null,null,null,1.2200000000000001E-2,"",null,null,null,{"$f":"IF(I11<>\"\",1,0)","v":0}]
[165820,null,null,"Oregon State Tax Rate",null,null,null,5.91E-2,"",null,null,null,0]
[]
[null,"Jur Rollup Input:"]
["11285",null,null,"Direct O&M Accts 500-894 for Basis 7 Calc (see OR-ALL)",null,null,null,3980328,{"$f":"IF(H15=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I15<>\"\",1,0)","v":0}]
["11286",null,null,"Direct O&M Accts 901-935 for Basis 7 Calc (see OR-ALL)",null,null,null,5218350,"",null,null,null,0]
["11292",null,null,"Direct Labor Accts 500-894 for Basis 7 Calc (see OR-ALL)",null,null,null,5465371,"",null,null,null,0]
["11293",null,null,"Direct Labor Accts 901-935 for Basis 7 Calc (see OR-ALL)",null,null,null,2179128,"",null,null,null,0]
["11298",null,null,"Number of Customers for Basis 7 Calc (see OR-ALL)",null,null,null,101707,{"$f":"IF(H19=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
["11301",null,null,"Net Direct Plant for Basis 7 Calc (see OR-ALL)",null,null,null,272562004,{"$f":"IF(H20=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
[]
["287072",null,null,"Direct O&M Accts 500-894 for Basis 8 Calc (see OR-ALL)",null,null,null,3793524,{"$f":"IF(H22=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I22<>\"\",1,0)","v":0}]
["287073",null,null,"Direct O&M Accts 901-935 for Basis 8 Calc (see OR-ALL)",null,null,null,5095743,"",null,null,null,0]
["287078",null,null,"Direct Labor Accts 500-894 for Basis 8 Calc (see OR-ALL)",null,null,null,3960267,"",null,null,null,0]
["287079",null,null,"Direct Labor Accts 901-935 for Basis 8 Calc (see OR-ALL)",null,null,null,1667484,"",null,null,null,0]
["11521",null,null,"Net Direct Plant for Basis 8 Calc (see OR-ALL)",null,null,null,271294105,{"$f":"IF(H26=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I26<>\"\",1,0)","v":0}]
[]
[223667,null,null,"Gas North/Oregon JP Factor % (see OR-ALL)",null,null,null,9.6500000000000002E-2,{"$f":"IF(H28=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I28<>\"\",1,0)","v":0}]
[]
[null,"Jurisdiction Input:"]
["211666",null,null,"Capital Structure Ratio - OR",null,null,null,0.52769999999999995,{"$f":"IF(H31=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I31<>\"\",1,0)","v":0}]
[]
["211669",null,null,"Cost of Debt - OR",null,null,null,5.4800000000000001E-2,"",null,null,null,{"$f":"IF(I33<>\"\",1,0)","v":0}]
[]
["11559",null,null,"Number of Customers for Basis 2 Calc (see OR-ALL) - OR",null,null,null,103061,"",null,null,null,{"$f":"IF(I35<>\"\",1,0)","v":0}]
[]
["56873",null,null,"Actual Annual Throughput for Basis 10 Calc (see OR-ALL) - OR",null,null,null,88740622,{"$f":"IF(H37=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I37<>\"\",1,0)","v":0}]
[]
[]
[null,null,null,null,null,null,null,"Total Warnings:",{"$f":"(SUM(M1:M36))","v":0}]

{"sheet":"OR-ALL","index":4,"n_rows":97,"n_cols":11,"rows_kept":97,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"RESULTS OF OPERATIONS",null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,null,"GAS ALLOCATION PERCENTAGES",null,null,{"$f":"\"OR-ALL-\"&months&rbcalc","v":"OR-ALL-12E"}]
[null,null,{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2018"},null,null,null,{"$f":"IF(LEFT(UPPER(DATA!S2),4)=\"RATE\",DATA!S2,\"\")","v":""}]
[null,null,{"$f":"rbcalc_heading","v":"Ending Balance Basis"}]
[null,null,"Basis","Ref","Description","Based on Data From:"]
[]
[]
[null,null,null,"Input","Elec/Gas North/Oregon 4-Factor",{"$f":"(\"01-01-\"&DATA!T6-1&\" thru \"&\"12-31-\"&DATA!T6-1)","v":"01-01-2017 thru 12-31-2017"},"Total","Electric","Gas North","Oregon Gas"]
[11285,null,null,null,"   Direct O & M Accts 580 - 894",null,{"$f":"SUM(H10:J10)","v":74561528},62492356,8088844,3980328]
[11286,null,null,null,"   Direct O & M Accts 901 - 935",null,{"$f":"SUM(H11:J11)","v":51344851},35523672,10602829,5218350]
[11287,null,null,null,"   Direct O & M Accts 901 - 905 Utility 9 Only",null,{"$f":"SUM(H12:J12)","v":5153393},3464837,1688556,"XXXXXX"]
[11288,null,null,null,"   Adjustments",null,{"$f":"SUM(H13:J13)","v":0}]
[null,null,null,null,"Total",null,{"$f":"SUM(H14:J14)","v":131059772},{"$f":"SUM(H10:H13)","v":101480865},{"$f":"SUM(I10:I13)","v":20380229},{"$f":"SUM(J10:J13)","v":9198678}]
[11290,null,null,null,"Percentage",null,{"$f":"+H15+I15+J15","v":1},0.77431000000000005,0.1555,7.0190000000000002E-2,{"$f":"IF(+H15+I15+J15=1,\" \",1)","v":" "}]
[]
[11292,null,null,null,"   Direct Labor Accts 580 - 894",null,{"$f":"SUM(H17:J17)","v":74226505},55932706,12828428,5465371]
[11293,null,null,null,"   Direct Labor Accts 901 - 935",null,{"$f":"SUM(H18:J18)","v":6185979},3809731,197120,2179128]
[11294,null,null,null,"   Direct Labor Accts 901 - 905 Utility 9 Only",null,{"$f":"SUM(H19:J19)","v":11137496},7407915,3729581,"XXXXXX"]
[null,null,null,null,"Total",null,{"$f":"SUM(H20:J20)","v":91549980},{"$f":"SUM(H17:H19)","v":67150352},{"$f":"SUM(I17:I19)","v":16755129},{"$f":"SUM(J17:J19)","v":7644499}]
[11296,null,null,null,"Percentage",null,{"$f":"+H21+I21+J21","v":1},0.73348000000000002,0.18301999999999999,8.3500000000000005E-2,{"$f":"IF(+H21+I21+J21=1,\" \",1)","v":" "}]
[]
[11298,null,null,null,"   Number of Customers",null,{"$f":"SUM(H23:J23)","v":729596},382273,245616,101707]
[11299,null,null,null,"Percentage",null,{"$f":"+H24+I24+J24","v":1},0.52395000000000003,0.33665,0.1394,{"$f":"IF(+H24+I24+J24=1,\" \",1)","v":" "}]
[]
[11301,null,null,null,"   Net Direct Plant",null,{"$f":"SUM(H26:J26)","v":3427085391},2651455641,503067746,272562004]
[11302,null,null,null,"Percentage",null,{"$f":"+H27+I27+J27","v":1},0.77368000000000003,0.14679,7.9530000000000003E-2,{"$f":"IF(+H27+I27+J27=1,\" \",1)","v":" "}]
[]
[11304,null,null,null,"Total Percentages",null,{"$f":"+G27+G24+G21+G15","v":4},{"$f":"+H27+H24+H21+H15","v":2.8054199999999998},{"$f":"+I27+I24+I21+I15","v":0.82196000000000002},{"$f":"+J27+J24+J21+J15","v":0.37262000000000001}]
[11305,null,7,null,"Average  (CD AA)",null,{"$f":"+H30+I30+J30","v":1},0.70135000000000003,0.20549000000000001,9.3160000000000007E-2,{"$f":"IF(+H30+I30+J30=1,\" \",1)","v":" "}]
[]
[null,null,null,"Input","Gas North/Oregon 4-Factor",{"$f":"F9","v":"01-01-2017 thru 12-31-2017"},"Total","Electric","Gas North","Oregon Gas"]
[11467,287072,null,null,"   Direct O & M Accts 580 - 894",null,{"$f":"SUM(H33:J33)","v":11502745},0,7709221,3793524]
[11468,287073,null,null,"   Direct O & M Accts 901 - 935",null,{"$f":"SUM(H34:J34)","v":15449456},0,10353713,5095743]
[11469,287074,null,null,"   Direct O & M Accts 901 - 905 Utility 9 Only",null,{"$f":"SUM(H35:J35)","v":1688556},0,1688556,"XXXXXX"]
[null,null,null,null,"Total",null,{"$f":"SUM(H36:J36)","v":28640757},{"$f":"SUM(H33:H35)","v":0},{"$f":"SUM(I33:I35)","v":19751490},{"$f":"SUM(J33:J35)","v":8889267}]
[11511,null,null,null,"Percentage",null,{"$f":"+H37+I37+J37","v":1},0,0.68962999999999997,0.31036999999999998,{"$f":"IF(+H37+I37+J37=1,\" \",1)","v":" "}]
[]
[11473,287078,null,null,"   Direct Labor Accts 580 - 894",null,{"$f":"SUM(H39:J39)","v":13255885},0,9295618,3960267]
[11474,287079,null,null,"   Direct Labor Accts 901 - 935",null,{"$f":"SUM(H40:J40)","v":1818322},0,150838,1667484]
[11475,287080,null,null,"   Direct Labor Accts 901 - 905 Utility 9 Only",null,{"$f":"SUM(H41:J41)","v":3729581},0,3729581,"XXXXXX"]
[null,null,null,null,"Total",null,{"$f":"SUM(H42:J42)","v":18803788},{"$f":"SUM(H39:H41)","v":0},{"$f":"SUM(I39:I41)","v":13176037},{"$f":"SUM(J39:J41)","v":5627751}]
[11517,null,null,null,"Percentage",null,{"$f":"+H43+I43+J43","v":1},0,0.70071000000000006,0.29929,{"$f":"IF(+H43+I43+J43=1,\" \",1)","v":" "}]
[]
[11479,null,null,null,{"$f":"+E23","v":"   Number of Customers"},null,{"$f":"SUM(H45:J45)","v":347323},0,245616,101707]
[11520,null,null,null,"Percentage",null,{"$f":"+H46+I46+J46","v":1},0,0.70716999999999997,0.29282999999999998,{"$f":"IF(+H46+I46+J46=1,\" \",1)","v":" "}]
[]
[11521,null,null,null,"   Net Direct Plant",null,{"$f":"SUM(H48:J48)","v":764182162},0,492888057,271294105]
[11524,null,null,null,"Percentage",null,{"$f":"+H49+I49+J49","v":1},0,0.64498999999999995,0.35500999999999999,{"$f":"IF(+H49+I49+J49=1,\" \",1)","v":" "}]
[]
[11485,null,null,null,"Total Percentages",null,{"$f":"+G49+G46+G43+G37","v":4},{"$f":"+H49+H46+H43+H37","v":0},{"$f":"+I49+I46+I43+I37","v":2.7425000000000002},{"$f":"+J49+J46+J43+J37","v":1.2575000000000001}]
[11486,null,8,null,"Average  (GD AA)",null,{"$f":"+H52+I52+J52","v":1},0,0.68562000000000001,0.31437999999999999,{"$f":"IF(+H52+I52+J52=1,\" \",1)","v":" "}]
[]
[]
[]
[null,null,null,"Input","Elec/Gas North 4-Factor ",{"$f":"F9","v":"01-01-2017 thru 12-31-2017"},"Total","Electric","Gas North","Oregon Gas"]
[11490,287084,null,null,"   Direct O & M Accts 580 - 894",null,{"$f":"SUM(H57:J57)","v":70589908},62492356,8097552,0]
[11491,287085,null,null,"   Direct O & M Accts 901 - 935",null,{"$f":"SUM(H58:J58)","v":46132231},35523672,10608559,0]
[11492,null,null,null,{"$f":"+E13","v":"   Adjustments"},null,{"$f":"SUM(H59:J59)","v":0},{"$f":"+H13","v":0},{"$f":"+I13","v":0},{"$f":"+J13","v":0}]
[null,null,null,null,"Total",null,{"$f":"SUM(G57:G59)","v":116722139},{"$f":"SUM(H57:H59)","v":98016028},{"$f":"SUM(I57:I59)","v":18706111},{"$f":"SUM(J57:J59)","v":0}]
[11533,null,null,null,"Percentage",null,{"$f":"+H61+I61+J61","v":1},0.83974000000000004,0.16026000000000001,0,{"$f":"IF(+H61+I61+J61=1,\" \",1)","v":" "}]
[]
[11496,287089,null,null,"   Direct Labor Accts 580 - 894",null,{"$f":"SUM(H63:J63)","v":68682217},55932706,12749511,0]
[11497,287090,null,null,"   Direct Labor Accts 901 - 935",null,{"$f":"SUM(H64:J64)","v":4343072},3809731,533341,0]
[null,null,null,null,"Total",null,{"$f":"SUM(H65:J65)","v":73025289},{"$f":"SUM(H63:H64)","v":59742437},{"$f":"SUM(I63:I64)","v":13282852},{"$f":"SUM(J63:J64)","v":0}]
[11537,null,null,null,"Percentage",null,{"$f":"+H66+I66+J66","v":1},0.81811,0.18189,0,{"$f":"IF(+H66+I66+J66=1,\" \",1)","v":" "}]
[]
[11502,null,null,null,{"$f":"+E45","v":"   Number of Customers"},null,{"$f":"SUM(H68:J68)","v":627889},382273,245616,0]
[11540,null,null,null,"Percentage",null,{"$f":"+H69+I69+J69","v":1},0.60882000000000003,0.39118000000000003,0,{"$f":"IF(+H69+I69+J69=1,\" \",1)","v":" "}]
[]
[11505,null,null,null,"   Net Direct Plant",null,{"$f":"SUM(H71:J71)","v":3118486683},2625598626,492888057,0]
[11543,null,null,null,"Percentage",null,{"$f":"+H72+I72+J72","v":1},0.84194999999999998,0.15805,0,{"$f":"IF(+H72+I72+J72=1,\" \",1)","v":" "}]
[11508,null,null,null,"Total Percentages",null,{"$f":"+G72+G69+G66+G61","v":4},{"$f":"+H72+H69+H66+H61","v":3.1086200000000002},{"$f":"+I72+I69+I66+I61","v":0.89137999999999995},{"$f":"+J72+J69+J66+J61","v":0}]
[11509,null,9,null,"Average  (CD AN/ID/WA)",null,{"$f":"+H74+I74+J74","v":1},0.77714000000000005,0.22286,0,{"$f":"IF(+H74+I74+J74=1,\" \",1)","v":" "}]
[]
[null,null,null,null,null,null,"Total",null,"Gas North","Oregon Gas"]
[223667,null,"JP",null,"Gas North/Oregon JP Factor %",{"$f":"IF(DATA!T7=12,\"01-01-\"&DATA!T6&\" thru \"&\"12-31-\"&DATA!T6,\"01-01-\"&DATA!T6-1&\" thru \"&\"12-31-\"&DATA!T6-1)","v":"01-01-2018 thru 12-31-2018"},{"$f":"+H77+I77+J77","v":1},null,0.90349999999999997,9.6500000000000002E-2]
[]
[null,null,null,null,null,null,"Total",null,null,"Oregon Gas"]
[56873,null,null,null,"Annual Throughput",{"$f":"F77","v":"01-01-2018 thru 12-31-2018"},{"$f":"J80","v":88740622},null,null,88740622]
[60668,null,10,null,"  Percent",null,1,null,null,{"$f":"J80/G80","v":1},{"$f":"IF(+H81+I81+J81=1,\" \",1)","v":" "}]
[]
[63941,null,null,"OR-PLT",{"$f":"IF(OR(DATA!T3=\"1A\",DATA!T3=\"12A\"),\"Net Gas Plant (before ADFIT) - AMA\",\"Net Gas Plant (before ADFIT)\")","v":"Net Gas Plant (before ADFIT)"},{"$f":"IF(DATA!T3=\"1A\",TEXT(DATA!H8-56,\"mm\")&\"-01-\"&TEXT(DATA!H8-56,\"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(DATA!T6,DATA!T7,1),0),\"mm-dd-yyyy\"),\nIF(DATA!T3=\"12A\",TEXT(DATA!H8-390,\"mm\")&\"-01-\"&TEXT(DATA!H8-390,\"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(DATA!T6,DATA!T7,1),0),\"mm-dd-yyyy\"),\nIF(DATA!T3=\"12E\",DATA!T7&\"-01-\"&DATA!T6&\" thru \"&TEXT(EOMONTH(DATE(DATA!T6,DATA!T7,1),0),\"mm-dd-yyyy\"),\"?\")))","v":"12-01-2018 thru 12-31-2018"},{"$f":"J83","v":332096386},null,null,332096386]
[63944,null,12,null,"  Percent",null,1,null,null,{"$f":"J83/G83","v":1}]
[]
[220668,null,16,null,"Jurisdiction/Service JP Factor %",null,{"$f":"+H86+I86+J86","v":0},null,null,0]
[]
[null,null,99,"Input","Not Allocated"]
[null,null,null,null,null,null,null,null,null,null,{"$f":"IF(SUM(K9:K88)=0,\" \",1)","v":" "}]
[null,null,null,null,"**** The following is obsolete as of 201111 and will not be printed. ***"]
[null,null,null,null,"Situs Plant by Functional Group:"]
[null,null,null,null,"(Used to functionalize R&P Property Tax on"]
[null,null,null,null," Report OR-OTX)",{"$f":"TEXT(EOMONTH(DATE(DATA!T6,DATA!T7,1),0), \"mm-dd-yyyy\")","v":"12-31-2018"},"Oregon"]
[null,null,null,"OR-PLT","Production",null,{"$f":"'OR-PLT'!J32","v":7628}]
[null,null,null,"OR-PLT","Distribution",null,{"$f":"'OR-PLT'!J45","v":395557289}]
[null,null,null,"OR-PLT","General",null,{"$f":"'OR-PLT'!J58","v":38457379}]
[null,null,null,null,"  TOTAL",null,{"$f":"SUM(G94:G96)","v":434022296}]

{"sheet":"OR-OPS","index":5,"n_rows":147,"n_cols":10,"rows_kept":147,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,"AVISTA UTILITIES"]
[null,null,"GAS OPERATING STATEMENT",null,null,null,{"$f":"\"OR-OPS-\"&months&rbcalc","v":"OR-OPS-12E"},{"$f":"IF(LEFT(UPPER(DATA!S2),4)=\"RATE\",DATA!S2,\"\")","v":""}]
[null,null,{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2018"}]
[null,null,{"$f":"rbcalc_heading","v":"Ending Balance Basis"},null,null,null,null," ************** OREGON ***************"]
["Direct","Allocated","Ref/Basis","Account","Description",null,null,"Direct","Allocated","Total"]
[]
[null,null,null,null,"REVENUES"]
[null,null,null,null,"SALES OF GAS:"]
[53514,53519,99,480000,"Residential",null,null,58212794,0,{"$f":"H10+I10","v":58212794}]
[53725,53730,99,481200,"Commercial",null,null,30018206,0,30018206]
[53736,53741,99,481300,"Industrial-Firm",null,null,306798,0,306798]
[53747,53752,99,481400,"Interruptible",null,null,477608,0,477608]
[53901,53906,99,484000,"Interdepartmental Sales",null,null,17323,0,{"$f":"H14+I14","v":17323}]
[40015,40280,99,499000,"Unbilled Revenue",null,null,-1601051,0,-1601051]
[null,null,null,null,"SALES TO ULTIMATE CUSTOMERS",null,null,{"$f":"SUM(H10:H15)","v":87431678},{"$f":"SUM(I10:I15)","v":0},{"$f":"SUM(J10:J15)","v":87431678}]
[]
[null,null,null,null,"OTHER OPERATING REVENUES:"]
[53802,53807,99,"483XXX","Sales For Resale",null,null,57111938,0,{"$f":"H19+I19","v":57111938}]
[53824,53829,99,488000,"Miscellaneous Service Revenues",null,null,102095,0,102095]
[407675,407680,99,"4893XX","Transportation Revenues",null,null,3463485,0,3463485]
[53857,53862,99,493000,"Other Gas Revenue - Gas Property Rent",null,null,0,0,0]
[53868,53873,99,"495XXX","Other Gas Revenues",null,null,382179,55906,438085]
[349701,349706,99,496100,"Provision for Rate Refund",null,null,0,0,{"$f":"H24+I24","v":0}]
[434712,434717,99,496110,"Provision for Rate Refund-Tax Reform",null,null,-3304389,0,-3304389]
[null,null,null,null,"OTHER OPERATING REVENUES",null,null,{"$f":"SUM(H19:H25)","v":57755308},{"$f":"SUM(I19:I25)","v":55906},57811214]
[]
[null,null,null,null,"TOTAL GAS REVENUES",null,null,{"$f":"H16+H26","v":145186986},{"$f":"I16+I26","v":55906},{"$f":"J16+J26","v":145242892}]
[]
[null,null,null,null,"PRODUCTION EXPENSES:"]
[54103,54108,"OR-804","804XXX","Gas Purchases",null,null,{"$f":"'OR-804'!H32","v":81791470},0,{"$f":"H31+I31","v":81791470}]
[54125,54130,"OR-805","805XXX","Other Gas Purchases",null,null,{"$f":"'OR-805'!H20","v":-814898},0,-814898]
[54136,54141,99,807000,"Purchased Gas Expenses",null,null,0,0,0]
[54158,54163,"OR-808","808XXX","Natural Gas Storage Transactions",null,null,{"$f":"'OR-808'!H13","v":66720},0,66720]
[54169,54174,99,811000,"Gas Used for Products Extraction",null,null,-446229,0,-446229]
[54180,54185,99,813000,"Other Gas Expenses",null,null,0,592839,592839]
[204075,204080,99,813010,"Gas Technology Institute (GTI) Expenses",null,null,46162,0,{"$f":"H37+I37","v":46162}]
[null,null,null,null,"TOTAL PRODUCTION EXPENSES",null,null,{"$f":"SUM(H31:H37)","v":80643225},{"$f":"SUM(I31:I37)","v":592839},81236064]
[]
[null,null,null,null,"UNDERGROUND STORAGE EXPENSES:"]
[54224,54229,99,814000,"Supervision & Engineering",null,null,0,0,{"$f":"H41+I41","v":0}]
[54246,54251,99,824000,"Other Expenses",null,null,84722,0,{"$f":"H42+I42","v":84722}]
[54235,54240,99,837000,"Other Equipment",null,null,150020,0,{"$f":"H43+I43","v":150020}]
[null,null,null,null,"TOTAL UNDERGROUND STORAGE OPER EXP",null,null,{"$f":"SUM(H41:H43)","v":234742},{"$f":"SUM(I41:I43)","v":0},{"$f":"SUM(J41:J43)","v":234742}]
[]
[null,null,"OR-DEPX",null,"Depreciation Expense-Underground Storage",null,null,{"$f":"'OR-DEPX'!M29","v":151239},{"$f":"'OR-DEPX'!N29","v":0},{"$f":"H46+I46","v":151239}]
[null,null,"OR-OTX",null,"Taxes Other Than FIT-Underground Storage",null,null,{"$f":"'OR-OTX'!H10","v":0},{"$f":"'OR-OTX'!I10","v":46648},{"$f":"H47+I47","v":46648}]
[null,null,null,null,"TOTAL UG STORAGE DEPR/AMRT/NON-FIT TAXES",null,null,{"$f":"SUM(H46:H47)","v":151239},{"$f":"SUM(I46:I47)","v":46648},197887]
[]
[null,null,null,null,"TOTAL UNDERGROUND STORAGE EXPENSES",null,null,{"$f":"SUM(H44:H47)","v":385981},{"$f":"SUM(I44:I47)","v":46648},{"$f":"SUM(J44:J47)","v":432629}]
[]
[null,null,null,null,"DISTRIBUTION EXPENSES:"]
[null,null,null,null,"  OPERATION"]
[54389,54394,99,870000,"Supervision & Engineering",null,null,209102,659806,{"$f":"H54+I54","v":868908}]
[54400,54405,99,871000,"Distribution Load Dispatching",null,null,0,0,0]
[54411,54416,99,874000,"Mains & Services Expenses",null,null,1572100,514564,2086664]
[54422,54427,99,875000,"Measuring & Reg Sta Exp-General",null,null,92639,0,92639]
[54433,54438,99,876000,"Measuring & Reg Sta Exp-Industrial",null,null,7525,0,7525]
[54444,54449,99,877000,"Measuring & Reg Sta Exp-City Gate",null,null,14010,0,14010]
[54455,54460,99,878000,"Meter & House Regulator Expenses",null,null,209855,0,209855]
[54466,54471,99,879000,"Customer Installation Expenses",null,null,1066802,39052,1105854]
[54477,54482,99,880000,"Other Expenses",null,null,1011302,263493,1274795]
[54488,54493,99,881000,"Rents",null,null,182,20451,20633]
[]
[null,null,null,null,"  MAINTENANCE"]
[54510,54515,99,885000,"Supervision & Engineering",null,null,100242,236,{"$f":"H66+I66","v":100478}]
[54532,54537,99,887000,"Mains",null,null,1616479,0,1616479]
[54543,54548,99,889000,"Measuring & Reg Sta Exp-General",null,null,365517,1846,367363]
[54565,54570,99,890000,"Measuring & Reg Sta Exp-Industrial",null,null,16582,5701,22283]
[54554,54559,99,891000,"Measuring & Reg Sta Exp-City Gate",null,null,9824,1937,11761]
[54576,54581,99,892000,"Services",null,null,503780,0,503780]
[54587,54592,99,893000,"Meters & House Regulators",null,null,509681,0,509681]
[54598,54603,99,894000,"Other Equipment",null,null,451176,0,451176]
[null,null,null,null,"DISTRIBUTION O&M EXPENSES",null,null,{"$f":"SUM(H54:H73)","v":7756798},{"$f":"SUM(I54:I73)","v":1507086},{"$f":"SUM(J54:J73)","v":9263884}]
[]
[null,null,"OR-DEPX",null,"Depreciation Expense-Distribution",null,null,{"$f":"'OR-DEPX'!M36","v":7694751},{"$f":"'OR-DEPX'!N36","v":0},{"$f":"H76+I76","v":7694751}]
[null,null,"OR-OTX",null,"Taxes Other Than FIT-Distribution",null,null,{"$f":"'OR-OTX'!H16","v":7739578},{"$f":"'OR-OTX'!I16","v":0},{"$f":"H77+I77","v":7739578}]
[null,null,null,null,"TOTAL DISTR DEPR/AMRT/NON-FIT TAXES",null,null,{"$f":"SUM(H76:H77)","v":15434329},{"$f":"SUM(I76:I77)","v":0},15434329]
[]
[null,null,null,null,"TOTAL DISTRIBUTION EXPENSES",null,null,{"$f":"SUM(H74:H77)","v":23191127},{"$f":"SUM(I74:I77)","v":1507086},{"$f":"SUM(J74:J77)","v":24698213}]
[]
[null,null,null,null,"CUSTOMER ACCOUNTS EXPENSES:"]
[40165,40430,99,901000,"Supervision",null,null,0,48565,{"$f":"H83+I83","v":48565}]
[40166,40431,99,902000,"Meter Reading Expenses",null,null,224448,0,{"$f":"H84+I84","v":224448}]
[35533,35790,99,"903XXX","Customer Records & Collection Expenses",null,null,755143,2050073,{"$f":"H85+I85","v":2805216}]
[40168,40433,99,904000,"Uncollectible Accounts",null,null,0,543660,{"$f":"H86+I86","v":543660}]
[40169,40434,99,905000,"Misc Customer Accounts",null,null,0,80273,{"$f":"H87+I87","v":80273}]
[null,null,null,null,"CUSTOMER ACCOUNTS OPERATING EXP",null,null,{"$f":"SUM(H83:H87)","v":979591},{"$f":"SUM(I83:I87)","v":2722571},{"$f":"SUM(J83:J87)","v":3702162}]
[]
[null,null,null,null,"CUSTOMER SERVICE & INFO EXPENSES:"]
[40173,40438,"OR-908","908XXX","Customer Assistance Expenses",null,null,{"$f":"'OR-908'!H16","v":2027750},{"$f":"'OR-908'!I16","v":10772},{"$f":"H91+I91","v":2038522}]
[40174,40439,99,909000,"Advertising",null,null,338823,6014,{"$f":"H92+I92","v":344837}]
[40175,40440,99,910000,"Misc Customer Service & Info Exp",null,null,0,99064,{"$f":"H93+I93","v":99064}]
[null,null,null,null,"CUSTOMER SVC & INFO OPERATING EXP",null,null,{"$f":"SUM(H91:H93)","v":2366573},{"$f":"SUM(I91:I93)","v":115850},{"$f":"SUM(J91:J93)","v":2482423}]
[]
[null,null,null,null,"SALES EXPENSES:"]
[40179,40444,99,912000,"Demonstrating & Selling Expenses",null,null,346,0,{"$f":"H97+I97","v":346}]
[40180,40445,99,913000,"Advertising",null,null,1040,0,{"$f":"H98+I98","v":1040}]
[40181,40446,99,916000,"Miscellaneous Sales Expenses",null,null,0,0,{"$f":"H99+I99","v":0}]
[null,null,null,null,"SALES OPERATING EXPENSES",null,null,{"$f":"SUM(H97:H99)","v":1386},{"$f":"SUM(I97:I99)","v":0},{"$f":"SUM(J97:J99)","v":1386}]
[]
[null,null,null,null,"ADMINISTRATIVE & GENERAL EXPENSES:"]
[40185,40450,99,920000,"Salaries",null,null,96178,4207858,{"$f":"H103+I103","v":4304036}]
[40186,40451,99,921000,"Office Supplies & Expenses",null,null,32595,597888,630483]
[40187,40452,99,922000,"A&G Expenses Transferred",null,null,0,0,0]
[40188,40453,99,923000,"Outside Services Employed",null,null,13215,1136065,1149280]
[40189,40454,99,924000,"Property Insurance Premium",null,null,0,139865,139865]
[40190,40455,99,"925XXX","Injuries and Damages",null,null,84297,352240,436537]
[40191,40456,99,"926XXX","Employee Pensions and Benefits",null,null,681,227364,228045]
[40193,40458,99,928000,"Regulatory Commission Expenses",null,null,790725,141565,932290]
[40194,40459,99,930000,"Miscellaneous General Expenses",null,null,33172,470936,504108]
[40195,40460,99,931000,"Rents",null,null,0,26708,26708]
[40196,40461,99,935000,"Maintenance of General Plant",null,null,158925,1275018,1433943]
[null,null,null,null,"ADMIN & GENERAL OPERATING EXP",null,null,{"$f":"SUM(H103:H113)","v":1209788},{"$f":"SUM(I103:I113)","v":8575507},{"$f":"SUM(J103:J113)","v":9785295}]
[]
[null,null,"OR-DEPX",null,"Depreciation Expense-General",null,null,{"$f":"'OR-DEPX'!M51","v":184120},{"$f":"'OR-DEPX'!N51","v":2126674},{"$f":"H116+I116","v":2310794}]
[null,null,"OR-AMTX",null,"Amortization Expense-General Plant-303000",null,null,{"$f":"'OR-AMTX'!O25","v":8068},{"$f":"'OR-AMTX'!P25","v":58442},{"$f":"H117+I117","v":66510}]
[null,null,"OR-AMTX",null,"Amortization Expense-Misc IT Intangible Plant-3031XX",null,null,{"$f":"'OR-AMTX'!O37","v":0},{"$f":"'OR-AMTX'!P37","v":2542483},{"$f":"H118+I118","v":2542483}]
[null,null,"OR-AMTX",null,"Amortization Expense-General Plant-390200, 396200",null,null,{"$f":"'OR-AMTX'!O47","v":0},{"$f":"'OR-AMTX'!P47","v":0},{"$f":"H119+I119","v":0}]
[null,null,null,null,"TOTAL A&G DEPR/AMRT/NON-FIT TAXES",null,null,{"$f":"SUM(H116:H119)","v":192188},{"$f":"SUM(I116:I119)","v":4727599},4919787]
[]
[null,null,null,null,"TOTAL ADMIN & GENERAL EXPENSES",null,null,{"$f":"SUM(H114:H119)","v":1401976},{"$f":"SUM(I114:I119)","v":13303106},{"$f":"SUM(J114:J119)","v":14705082}]
[]
[null,null,null,null,"OTHER EXPENSES:"]
[58070,58075,99,407330,"Senate Bill 408",null,null,0,0,{"$f":"H125+I125","v":0}]
[58081,58086,99,407408,"Senate Bill Unbilled Add-Ons Amortization",null,null,0,0,{"$f":"H126+I126","v":0}]
[58092,58097,99,407431,"Senate Bill 408 Amortization",null,null,0,0,{"$f":"H127+I127","v":0}]
[null,null,null,null,"TOTAL SENATE BILL 408",null,null,{"$f":"SUM(H125:H127)","v":0},{"$f":"SUM(I125:I127)","v":0},{"$f":"SUM(J125:J127)","v":0}]
[]
[445084,445089,99,407311,"Reg Debit - AFUDC Amortization",null,null,304,1598,{"$f":"H130+I130","v":1902}]
[445070,445075,99,407319,"AFUDC Equity DFIT Deferral",null,null,157643,0,157643]
[265498,265503,99,407321,"Reg Amort Roseburg/Medford Deferral",null,null,0,0,0]
[433070,433075,99,407336,"Reg Debit-Deferral-MDM Depreciation",null,null,249000,0,249000]
[431870,431875,99,407414,"Reg Credit-Deferral-FISERVE",null,null,0,0,0]
[220495,220500,99,407421,"Reg Credit Roseburg/Medford Deferral",null,null,0,0,0]
[]
[null,null,null,null,"TOTAL EXPENSES BEFORE FIT",null,null,{"$f":"H38+H50+H80+H88+H94+H100+H122+H128+H132+H133+H134+H135","v":109218859},{"$f":"I38+I50+I80+I88+I94+I100+I122+I128+I132+I134+I135","v":18288100},{"$f":"J38+J50+J80+J88+J94+J100+J122+J128+J130+J131+J132+J133+J134+J135","v":127666504}]
[]
[null,null,null,null,"NET OPERATING INCOME (LOSS) BEFORE FIT",null,null,null,null,{"$f":"J28-J137","v":17576388}]
[]
[null,null,"OR-FIT",null,"FEDERAL INCOME TAX",null,null,null,null,{"$f":"'OR-FIT'!G31","v":479927}]
[null,null,"OR-FIT",null,"DEFERRED FEDERAL INCOME TAX",null,null,null,null,{"$f":"'OR-FIT'!G33","v":1067048}]
[]
[null,null,null,null,"GAS NET OPERATING INCOME (LOSS)",null,null,null,null,{"$f":"J139-J141-J142","v":16029413}]
[]
[null,null,"ALLOCATION RATIOS:"]
[null,null,"OR-ALL",99,{"$f":"'OR-ALL'!E88","v":"Not Allocated"}]

{"sheet":"OR-495","index":6,"n_rows":27,"n_cols":12,"rows_kept":27,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,null,null,null,"GAS ALLOCATION OF OTHER REVENUE",null,null,null,{"$f":"\"OR-495-\"&months&rbcalc","v":"OR-495-12E"}]
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[null,null,null,null,"Ref/Basis","Account","Description",null,null,"Oregon"]
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[377487,377492,null,null,99,495000,"Other Gas Revenue-Miscellaneous",null,null,55906]
[377473,377478,null,null,99,495028,"Deferred Exchange Reservation",null,null,0]
[377529,377534,null,null,99,495100,"Entitlement Penalties",null,null,0]
[377543,377548,null,null,99,495280,"Other Gas Rev-Decoupling Mechanism",null,null,0]
[416881,416886,null,null,99,495311,"Contra Decoupling Deferral",null,null,0]
[411582,411587,412080,412085,99,495328,"Residential Decoupling Deferral",null,null,1192003]
[411568,411573,412122,412127,99,495329,"Amortization Res Decoupling Deferral",null,null,-271181]
[411554,411559,412164,412169,99,495338,"Non-Res Decoupling Deferred Rev",null,null,-90245]
[411540,411545,412206,412211,99,495339,"Amortization Non-Res Decoupling",null,null,-448398]
[377501,377506,null,null,99,495600,"Other Gas Revenue-DSM Lost Margin",null,null,0]
[377515,377520,null,null,99,495680,"Other Gas Revenue-Margin Reduction",null,null,0]
[377557,377562,null,null,99,495711,"Other Gas Revenue-Glendale System",null,null,0]
[377571,377576,null,null,99,495780,"Other Gas Revenue-PPP Recovery",null,null,0]
[377585,377590,null,null,99,495900,"Gas Customers-Other Gas Revenues",null,null,0]
[]
[null,null,null,null,null,null,"TOTAL OTHER GAS REVENUES",null,null,{"$f":"SUM(J8:J21)","v":438085}]
[]
[]
[null,null,null,null,"ALLOCATION RATIOS:"]
[null,null,null,null,"OR-ALL",99,{"$f":"'OR-ALL'!E$88","v":"Not Allocated"}]

{"sheet":"OR-804","index":7,"n_rows":36,"n_cols":10,"rows_kept":36,"cut":false,"hidden":false,"merged":[]}
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[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
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[]
[54835,54840,99,804001,"Demand Costs",null,null,13390518]
[]
[214670,214675,99,804002,"Transport Variable Charges",null,null,335969]
[]
[54824,54829,99,804010,"Demand Costs",null,null,16386]
[]
[54813,54818,99,804014,"GTI Contribution",null,null,0]
[]
[54802,54807,99,804017,"Gas Transaction Fees",null,null,102777]
[]
[429698,429703,99,804018,"Merchandise Processing Fee",null,null,33909]
[]
[54868,54873,99,804600,"Gas Purchases - Financial",null,null,14493474]
[]
[54857,54862,99,804700,"Off System Purchases - Bookout",null,null,460508]
[]
[207075,207080,99,804711,"Off System Purchases - Bookout Offset",null,null,-460508]
[]
[199270,199275,99,804730,"Gas Costs - Intracompany LDC Gas",null,null,23155510]
[]
[54846,54851,99,804999,"Off System Purchases",null,null,0]
[]
[null,null,null,null,"TOTAL PURCHASED GAS COSTS",null,null,{"$f":"SUM(H8:H30)","v":81791470}]
[]
[]
[null,null,"ALLOCATION RATIOS:"]
[null,null,"OR-ALL",99,{"$f":"'OR-ALL'!E$88","v":"Not Allocated"}]

{"sheet":"OR-805","index":8,"n_rows":25,"n_cols":10,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
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["Direct","Allocated","Ref/Basis","Account","Description",null,null,"Oregon","California"]
[]
[35740,35997,99,805110,"Gas Deferral Amortizations",null,null,-6621947,{"$f":"DATA!K158","v":0}]
[]
[207293,207298,99,805115,"Recovered Gas Costs - Intervenor Funding  Amort",null,null,111195,{"$f":"DATA!K160","v":0}]
[]
[207282,207287,99,805116,"Recovered Gas Costs - Commission Fees Amort",null,null,0,{"$f":"DATA!K162","v":0}]
[]
[35741,35998,99,805120,"Gas Deferrals",null,null,5695854,{"$f":"DATA!K159","v":0}]
[]
[362276,362281,99,805121,"Deferral Collins Agreement",null,null,0,{"$f":"DATA!K166","v":0}]
[]
[427270,427275,99,805685,"Amortize OR Residual Balances",null,null,0,{"$f":"DATA!K168","v":0}]
[]
[null,null,null,null,"TOTAL OTHER PURCHASED GAS COSTS",null,null,{"$f":"SUM(H8:H19)","v":-814898},{"$f":"SUM(I8:I19)","v":0}]
[]
[]
[]
[null,null,"ALLOCATION RATIOS:"]
[null,null,"OR-ALL",99,{"$f":"'OR-ALL'!E$88","v":"Not Allocated"},null,null,null,{"$f":"VLOOKUP(D25,Allocators,8)","v":0}]

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[]
[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,null,"DETAIL OF STORAGE GAS COSTS",null,null,null,{"$f":"\"OR-808-\"&months&rbcalc","v":"OR-808-12E"}]
[null,null,{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2018"},null,null,null,null,{"$f":"IF(LEFT(UPPER(DATA!S2),4)=\"RATE\",DATA!S2,\"\")","v":""}]
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["Direct","Allocated","Ref/Basis","Account","Description",null,null,"Oregon","California"]
[]
[]
[55347,55352,99,808100,"Storage Withdrawals",null,null,2305170,{"$f":"DATA!K162","v":0}]
[]
[55358,55363,99,808200,"Storage Injections",null,null,-2238450,{"$f":"DATA!K163","v":0}]
[]
[null,null,null,null,"TOTAL STORAGE GAS COST",null,null,{"$f":"SUM(H9:H12)","v":66720},{"$f":"SUM(I9:I12)","v":0}]
[]
[]
[]
[null,null,"ALLOCATION RATIOS:"]
[null,null,"OR-ALL",99,{"$f":"'OR-ALL'!E$88","v":"Not Allocated"},null,null,null,{"$f":"VLOOKUP(D18,Allocators,8)","v":0}]

{"sheet":"OR-908","index":10,"n_rows":21,"n_cols":10,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,"AVISTA UTILITIES"]
[null,null,"ALLOCATION OF CUSTOMER ASSISTANCE",null,null,null,{"$f":"\"OR-908-\"&months&rbcalc","v":"OR-908-12E"},{"$f":"IF(LEFT(UPPER(DATA!S2),4)=\"RATE\",DATA!S2,\"\")","v":""}]
[null,null,{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2018"}]
[null,null,{"$f":"rbcalc_heading","v":"Ending Balance Basis"},null,null,null,null,"  ************* OREGON *************"]
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[]
[35537,35794,99,908000,"Customer Assistance Expense",null,null,177429,10772,{"$f":"+I8+H8","v":188201}]
[]
[56670,56675,99,908250,"Conservation Amortization Expense",null,null,-25493,0,{"$f":"+I10+H10","v":-25493}]
[]
[35538,35795,99,908600,"Customer Service & Info Expense",null,null,1908413,0,{"$f":"+I12+H12","v":1908413}]
[]
[35540,35797,99,908690,"Conservation Amortization included in Unbilled",null,null,-32599,0,{"$f":"+I14+H14","v":-32599}]
[]
[null,null,null,null,"TOTAL ACCOUNT 908",null,null,{"$f":"SUM(H8:H15)","v":2027750},{"$f":"SUM(I8:I15)","v":10772},{"$f":"SUM(J8:J15)","v":2038522}]
[]
[]
[]
[null,null,"ALLOCATION RATIOS:"]
[null,null,"OR-ALL",99,"Not Allocated"]

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[null,"RESULTS OF OPERATIONS",null,null,"Report ID:",null,"AVISTA UTILITIES"]
[null,"INTEREST DEDUCTION FOR FIT--OREGON",null,null,{"$f":"\"OR-INT-\"&months&rbcalc","v":"OR-INT-12E"}]
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[null,{"$f":"rbcalc_heading","v":"Ending Balance Basis"}]
["Total","Ref/Basis",null,"Description",null,"Oregon"]
[]
[]
[null,null,"Debt"]
[72010,1,null,"Capital Structure  - Debt Ratio",null,0.52769999999999995]
[72076,2,null,"Cost of Debt",null,5.4800000000000001E-2]
[null,null,"Total Weighted Cost",null,null,{"$f":"F10*F11","v":2.8920000000000001E-2}]
[]
[null,"G-APL","Net Rate Base",null,null,{"$f":"'OR-APL'!J21","v":264818076}]
[]
[null,null,"Interest Deduction for FIT Calculation",null,null,{"$f":"ROUND(F12*F14,0)","v":7658539}]
[]
[]
[null,1,"AMA Actual Debt Ratio"]
[null,2,"AMA Actual Debt Cost"]

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[null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,"AVISTA UTILITIES"]
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[]
[null,null,null,"Calculation of Taxable Operating Income:"]
[null,"OR-OPS",null,"Operating Revenue",null,null,{"$f":"'OR-OPS'!J28","v":145242892}]
[]
[null,"OR-OPS",null,"Operating & Maintenance Expense",null,null,{"$f":"+'OR-OPS'!J38+'OR-OPS'!J44+'OR-OPS'!J74+'OR-OPS'!J88+'OR-OPS'!J94+'OR-OPS'!J100+'OR-OPS'!J114","v":106705956}]
[]
[null,"OR-OPS",null,"Senate Bill 408 (net)",null,null,{"$f":"'OR-OPS'!J128","v":0}]
[]
[null,"OR-OPS",null,"Book Deprec/Amort and Reg Amortization",null,null,{"$f":"+'OR-OPS'!J46+'OR-OPS'!J76+'OR-OPS'!J116+'OR-OPS'!J117+'OR-OPS'!J118+'OR-OPS'!J119+'OR-OPS'!J130+'OR-OPS'!J131+'OR-OPS'!J132+'OR-OPS'!J133+'OR-OPS'!J134+'OR-OPS'!J135","v":13174322}]
[]
[null,"OR-OTX",null,"Taxes Other than FIT",null,null,{"$f":"'OR-OTX'!J18","v":7786226}]
[null,null,null,"  Net Operating Income Before FIT",null,null,{"$f":"G9-G11-G13-G15-G17","v":17576388}]
[]
[null,"OR-INT",null,{"$f":"IF(F4=\"W-FIT-1A\",\"Less: Monthly Interest Expense\",\"Less: Interest Expense\")","v":"Less: Interest Expense"},null,null,{"$f":"IF($F3=\"OR-FIT-1A\",+'OR-INT'!F16/12,'OR-INT'!F16)","v":7658539}]
[]
[null,"OR-SCM",null,"Add: Schedule M Adjustments",null,null,{"$f":"'OR-SCM'!J47","v":-7632483}]
[]
[null,null,null,"  Taxable Net Operating Income",null,null,{"$f":"G18-G20+G22","v":2285366}]
[]
[22197,null,null,"  Tax Rate",null,null,0.21]
[]
[null,null,null,"Federal Income Tax",null,null,{"$f":"ROUND(G24*G26,0)","v":479927}]
[]
[435895,null,null,"Federal Income Tax on 2017 Income at 35%",null,null,0]
[null,null,null,"   Total Federal Tax",null,null,{"$f":"SUM(G28:G30)","v":479927}]
[]
[null,"OR-DTE",null,"Deferred FIT",null,null,{"$f":"+'OR-DTE'!J13","v":1067048}]
[]
[null,null,null,"Total FIT/Deferred FIT",null,null,{"$f":"G31+G33","v":1546975}]
[]
[]
[null,null,null,"EFFECTIVE TAX RATE",null,null,{"$f":"ROUND(+G35/(+G18-G20),4)","v":0.156}]

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[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,"AVISTA UTILITIES"]
[null,null,"GAS SCHEDULE M ADJUSTMENTS",null,null,null,{"$f":"\"OR-SCM-\"&months&rbcalc","v":"OR-SCM-12E"},{"$f":"IF(LEFT(UPPER(DATA!S2),4)=\"RATE\",DATA!S2,\"\")","v":""}]
[null,null,{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2018"}]
[null,null,{"$f":"rbcalc_heading","v":"Ending Balance Basis"},null,null,null,null,"   ************* OREGON **************"]
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[]
[]
[null,null,null,null,"SCHEDULE M ADJUSTMENTS:"]
[35594,35851,null,997000,"Book Depreciation & Amortization",null,null,8038179,4727599,{"$f":"H10+I10","v":12765778}]
[35595,35852,99,997001,"C.I.A.C.",null,null,94875,0,{"$f":"H11+I11","v":94875}]
[35596,35853,99,997002,"Injuries & Damages",null,null,0,0,0]
[35597,35854,99,997003,"Salvage",null,null,0,0,{"$f":"H13+I13","v":0}]
[35601,35858,99,997008,"Oregon DSM ",null,null,-23659,0,{"$f":"H14+I14","v":-23659}]
[35603,35860,99,997010,"Deferred Gas Credit and Refunds",null,null,-976197,0,{"$f":"H15+I15","v":-976197}]
[35605,35862,99,997012,"Transportation Dep",null,null,1630111,0,{"$f":"H16+I16","v":1630111}]
[35606,35863,99,997015,"Airplane Lease",null,null,20301,0,{"$f":"H17+I17","v":20301}]
[35617,35874,99,997027,"Uncollectibles",null,null,1683,0,{"$f":"H18+I18","v":1683}]
[35620,35877,99,997030,"Senate Bill 408",null,null,0,0,0]
[35621,35878,99,997031,"Decoupling Mechanism",null,null,-378320,0,{"$f":"H20+I20","v":-378320}]
[35622,35879,99,997032,"Interest Rate Swaps",null,null,-2187435,0,-2187435]
[35623,35880,99,997033,"DSM Tariff Rider",null,null,-249468,0,{"$f":"H22+I22","v":-249468}]
[35627,35884,99,997035,"Business Energy Tax Credit (BETC)",null,null,0,0,0]
[35628,35885,99,997037,"Oregon DSM Accrual",null,null,0,0,0]
[35644,35901,99,997048,"AFUDC",null,null,861986,0,{"$f":"H25+I25","v":861986}]
[35645,35902,99,997049,"Tax Depreciation",null,null,-17878811,0,-17878811]
[35632,35889,99,997065,"Amortization - Unbilled Revenue Add-Ins",null,null,-32599,0,{"$f":"H27+I27","v":-32599}]
[172470,172475,99,997071,"OR Regulatory Fee",null,null,0,0,{"$f":"H28+I28","v":0}]
[189681,189686,99,997081,"Deferred Compensation",null,null,-102384,0,{"$f":"H29+I29","v":-102384}]
[189692,189697,99,997082,"Meal Disallowances",null,null,68892,0,68892]
[189703,189708,99,997083,"Paid Time Off",null,null,30403,0,30403]
[199492,199497,99,997085,"FAS106 Post Retirement",null,null,167049,0,{"$f":"H32+I32","v":167049}]
[199481,199486,99,997086,"FAS87 Pension Benefits",null,null,-90023,0,-90023]
[199470,199475,99,997087,"Redemption Expense Amortization",null,null,117063,0,117063]
[220510,220515,99,997090,"Roseburg/Medford Deferral",null,null,0,0,0]
[349475,349480,99,997098,"Provision for Rate Refund",null,null,0,0,{"$f":"H36+I36","v":0}]
[403876,403881,99,997101,"Repairs 481 (a)",null,null,-4718857,0,{"$f":"H37+I37","v":-4718857}]
[433270,433275,99,997107,"MDM Depreciation ",null,null,249000,0,{"$f":"H38+I38","v":249000}]
[434533,434538,99,997108,"Provision for Rate Refund-Tax Reform",null,null,3462301,0,3462301]
[434519,434524,99,997109,"Tax Reform Amortization",null,null,-157912,0,-157912]
[435484,435489,99,997110,"FISERVE",null,null,20301,0,20301]
[445050,445055,99,997111,"Capitalized Transportation",null,null,-111757,0,{"$f":"H42+I42","v":-111757}]
[445036,445041,99,997112,"AFUDC Equity Tax Flow Through",null,null,-256040,0,-256040]
[445022,445027,99,997113,"AFUDC Equity CWIP",null,null,-105752,0,{"$f":"H44+I44","v":-105752}]
[445008,445013,99,997114,"AFUDC Debt CWIP",null,null,-10655,0,-10655]
[444994,444999,99,997115,"AFUDC Equity DFIT Deferral",null,null,157643,0,{"$f":"H46+I46","v":157643}]
[null,null,null,null,"TOTAL SCHEDULE M ADJUSTMENTS",null,null,{"$f":"SUM(H10:H46)","v":-12360082},{"$f":"SUM(I10:I46)","v":4727599},-7632483]
[]
[]
[null,null,"ALLOCATION RATIOS:"]
[null,null,"OR-ALL",99,{"$f":"'OR-ALL'!E88","v":"Not Allocated"}]

{"sheet":"OR-DTE","index":14,"n_rows":13,"n_cols":10,"rows_kept":13,"cut":false,"hidden":false,"merged":[]}
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[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,"AVISTA UTILITIES"]
[null,null,"DEFERRED FIT EXPENSE--GAS",null,null,null,{"$f":"\"OR-DTE-\"&months&rbcalc","v":"OR-DTE-12E"},{"$f":"IF(LEFT(UPPER(DATA!S2),4)=\"RATE\",DATA!S2,\"\")","v":""}]
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[null,null,{"$f":"rbcalc_heading","v":"Ending Balance Basis"},null,null,null,null,"  ************* OREGON *************"]
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[]
[]
[35662,35919,null,410100,"Deferred Federal Income Tax Expense - Oregon",null,null,884427,161012,{"$f":"H9+I9","v":1045439}]
[]
[]
[35667,35924,null,411100,"Deferred Federal Income Tax Expense - Oregon",null,null,6846,14763,{"$f":"H12+I12","v":21609}]
[null,null,null,null,"TOTAL DEFERRED FEDERAL INCOME TAX EXPENSE",null,null,{"$f":"H9+H12","v":891273},{"$f":"I9+I12","v":175775},{"$f":"J9+J12","v":1067048}]

{"sheet":"OR-OTX","index":15,"n_rows":23,"n_cols":10,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,"AVISTA UTILITIES"]
[null,null,"TAXES OTHER THAN FEDERAL INCOME TAX",null,null,null,{"$f":"\"OR-OTX-\"&months&rbcalc","v":"OR-OTX-12E"},{"$f":"IF(LEFT(UPPER(DATA!S2),4)=\"RATE\",DATA!S2,\"\")","v":""}]
[null,null,{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2018"}]
[null,null,{"$f":"rbcalc_heading","v":"Ending Balance Basis"},null,null,null,null," ************* OREGON **************"]
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[]
[null,null,null,null,"UNDERGROUND STORAGE"]
[null,220686,99,408190,"  R&P Property Tax - Storage",null,null,0,46648,{"$f":"H9+I9","v":46648}]
[null,null,null,null,"TOTAL UNDERGROUND STORAGE TAX",null,null,{"$f":"SUM(H9:H9)","v":0},{"$f":"SUM(I9:I9)","v":46648},{"$f":"SUM(J9:J9)","v":46648}]
[]
[null,null,null,null,"DISTRIBUTION"]
[35687,35944,99,408120,"  Municipal Occupation & License Tax",null,null,3619236,0,{"$f":"H13+I13","v":3619236}]
[35689,35946,99,408170,"  R&P Property Tax",null,null,4045342,0,{"$f":"H14+I14","v":4045342}]
[35690,35947,99,409100,"  State Income Tax",null,null,75000,0,{"$f":"H15+I15","v":75000}]
[null,null,null,null,"TOTAL DISTRIBUTION TAX",null,null,{"$f":"SUM(H13:H15)","v":7739578},{"$f":"SUM(I13:I15)","v":0},{"$f":"SUM(J13:J15)","v":7739578}]
[]
[null,null,null,null,"TOTAL TAXES OTHER THAN FIT",null,null,{"$f":"SUM(H10,H16)","v":7739578},{"$f":"SUM(I10,I16)","v":46648},7786226]
[]
[]
[null,null,null,null,"  "]
[null,null,"ALLOCATION RATIOS:"]
[null,null,"OR-ALL",99,{"$f":"'OR-ALL'!E$88","v":"Not Allocated"}]

{"sheet":"OR-PLT","index":16,"n_rows":88,"n_cols":10,"rows_kept":88,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,"AVISTA UTILITIES"]
[null,null,"GAS UTILITY PLANT",null,null,null,{"$f":"\"OR-PLT-\"&months&rbcalc","v":"OR-PLT-12E"},{"$f":"IF(LEFT(UPPER(DATA!S2),4)=\"RATE\",DATA!S2,\"\")","v":""}]
[null,null,{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2018"}]
[null,null,{"$f":"rbcalc_heading","v":"Ending Balance Basis"},null,null,null,null," *************** OREGON ***************"]
["Direct","Allocated","Ref/Basis","Account","Description",null,null,"Direct","Allocated","Total"]
[]
[null,null,null,"PLANT IN SERVICE"]
[433510,433515,null,null,"INTANGIBLE PLANT:"]
[36021,36215,99,303000,"Misc Intangible Plant (303000)",null,null,426123,1067108,{"$f":"H10+I10","v":1493231}]
[36022,36216,99,"3031XX","Misc Intangible IT Plant (3031XX)",null,null,0,21520592,{"$f":"H11+I11","v":21520592}]
[36023,36217,null,null,"  TOTAL INTANGIBLE PLANT",null,null,{"$f":"SUM(H10:H11)","v":426123},{"$f":"SUM(I10:I11)","v":22587700},{"$f":"SUM(J10:J11)","v":23013823}]
[419870,419875]
[432870,432875,null,null,"UNDERGROUND STORAGE PLANT:"]
[63714,63719,99,350100,"Land in Fee",null,null,117,86801,{"$f":"H15+I15","v":86918}]
[63703,63708,99,351100,"S & I - Wells",null,null,0,0,{"$f":"H16+I16","v":0}]
[63692,63697,99,351200,"S & I - Compress Station",null,null,264,0,{"$f":"H17+I17","v":264}]
[63681,63686,99,351300,"S & I - Meas/Regulating Station",null,null,0,0,{"$f":"H18+I18","v":0}]
[63670,63675,99,351400,"S & I - Office",null,null,163089,0,{"$f":"H19+I19","v":163089}]
[36058,36252,99,352000,"Wells",null,null,2953669,0,2953669]
[63725,63730,99,352100,"Wells - Leases",null,null,0,0,{"$f":"H21+I21","v":0}]
[36059,36253,99,353000,"Lines",null,null,62304,0,62304]
[36060,36254,99,354000,"Compressor Stn Equipment",null,null,3010085,0,3010085]
[36061,36255,99,355000,"Meas & Regulating Equipment",null,null,146023,0,{"$f":"H24+I24","v":146023}]
[36062,36256,99,356000,"Purification Equipment",null,null,0,0,{"$f":"H25+I25","v":0}]
[36063,36257,99,357000,"Other Equipment",null,null,151638,0,151638]
[null,null,null,null,"TOTAL UNDERGROUND STORAGE PLANT",null,null,{"$f":"SUM(H15:H26)","v":6487189},{"$f":"SUM(I15:I26)","v":86801},{"$f":"SUM(J15:J26)","v":6573990}]
[]
[null,null,null,null,"PRODUCTION PLANT:"]
[64070,64075,99,304000,"Land & Land Rights",null,null,7628,0,{"$f":"H30+I30","v":7628}]
[36028,36222,99,"311XXX","LPG Equipment",null,null,0,0,{"$f":"H31+I31","v":0}]
[null,null,null,null,"TOTAL PRODUCTION PLANT",null,null,{"$f":"SUM(H30:H31)","v":7628},{"$f":"SUM(I30:I31)","v":0},{"$f":"SUM(J30:J31)","v":7628}]
[]
[null,null,null,null,"DISTRIBUTION PLANT:"]
[59452,59457,99,374200,"Land & Land Rights",null,null,217818,0,{"$f":"H35+I35","v":217818}]
[59463,59468,99,374400,"Land Easements",null,null,451660,0,{"$f":"H36+I36","v":451660}]
[59474,59479,99,375000,"Structures & Improvements",null,null,553532,0,553532]
[59485,59490,99,376000,"Mains",null,null,231132291,0,231132291]
[59496,59501,99,378000,"Measuring & Reg Station Equip-General",null,null,5551955,0,5551955]
[59507,59512,99,379000,"Measuring & Reg Station Equip-City Gate",null,null,2358567,0,2358567]
[59518,59523,99,380000,"Services",null,null,109088491,0,109088491]
[59529,59534,99,381000,"Meters",null,null,44070968,0,44070968]
[59573,59578,99,385000,"Industrial Measuring & Reg Sta Equip",null,null,2131468,0,2131468]
[59584,59589,99,387000,"Other Equipment",null,null,539,0,539]
[null,null,null,null,"TOTAL DISTRIBUTION PLANT",null,null,{"$f":"SUM(H35:H44)","v":395557289},{"$f":"SUM(I35:I44)","v":0},{"$f":"SUM(J35:J44)","v":395557289}]
[]
[null,null,null,null,"GAS GENERAL PLANT: (From C-GPL) "]
[36084,36278,null,"389XXX","Land & Land Rights",null,null,848544,925692,{"$f":"I48+H48","v":1774236}]
[36085,36279,null,"390XXX","Structures & Improvements",null,null,3746418,10411753,14158171]
[36086,36280,null,"391XXX","Office Furniture & Equipment",null,null,0,7141888,7141888]
[36087,36281,null,"392XXX","Transportation Equipment",null,null,3938833,696026,4634859]
[36088,36282,null,393000,"Stores Equipment",null,null,24642,0,24642]
[36089,36283,null,394000,"Tools, Shop & Garage Equipment",null,null,870875,2744317,3615192]
[36090,36284,null,395000,"Laboratory Equipment",null,null,40917,168789,209706]
[36091,36285,null,"396XXX","Power Operated Equipment",null,null,43834,49233,93067]
[36092,36286,null,"397XXX","Communications Equipment",null,null,1210604,5546139,6756743]
[36093,36287,null,398000,"Miscellaneous Equipment",null,null,2367,46508,48875]
[null,null,null,null,"TOTAL GAS GENERAL PLANT",null,null,{"$f":"SUM(H48:H57)","v":10727034},{"$f":"SUM(I48:I57)","v":27730345},{"$f":"SUM(J48:J57)","v":38457379}]
[null,null,null,null,"  GROSS PLANT IN SERVICE",null,null,{"$f":"H12+H27+H32+H45+H58","v":413205263},{"$f":"I12+I27+I32+I45+I58","v":50404846},{"$f":"J12+J27+J32+J45+J58","v":463610109}]
[]
[null,null,null,null,"ACCUMULATED DEPRECIATION"]
[null,null,"OR-ADEP",null,"Underground Storage",null,null,{"$f":"'OR-ADEP'!M29","v":-1164034},{"$f":"'OR-ADEP'!N29","v":0},{"$f":"+H62+I62","v":-1164034}]
[null,null,"OR-ADEP",null,"Distribution Plant",null,null,{"$f":"'OR-ADEP'!M36","v":-111789613},{"$f":"'OR-ADEP'!N36","v":0},-111789613]
[null,null,"OR-ADEP",null,"General Plant",null,null,{"$f":"'OR-ADEP'!M51","v":-4746869},{"$f":"'OR-ADEP'!N51","v":-7033474},-11780343]
[null,null,null,null,"  TOTAL ACCUMULATED DEPRECIATION",null,null,{"$f":"SUM(H62:H64)","v":-117700516},-7033474,-124733990]
[]
[null,null,null,null,"ACCUMULATED AMORTIZATION"]
[null,null,"OR-AAMT",null,"General Plant - 303000",null,null,{"$f":"'OR-AAMT'!S25","v":-96755},{"$f":"'OR-AAMT'!T25","v":-292197},{"$f":"+H68+I68","v":-388952}]
[null,null,"OR-AAMT",null,"Misc IT Intangible IT Plant - 3031XX",null,null,{"$f":"'OR-AAMT'!S37","v":0},{"$f":"'OR-AAMT'!T37","v":-6390781},-6390781]
[null,null,"OR-AAMT",null,"General Plant - 390200, 396200",null,null,{"$f":"'OR-AAMT'!S51","v":0},{"$f":"'OR-AAMT'!T51","v":0},0]
[null,null,null,null,"  TOTAL ACCUMULATED AMORTIZATION",null,null,{"$f":"SUM(H68:H70)","v":-96755},{"$f":"SUM(I68:I70)","v":-6682978},{"$f":"SUM(J68:J70)","v":-6779733}]
[]
[null,null,null,null,"  TOTAL ACCUMULATED DEPR/AMORT",null,null,{"$f":"H65+H71","v":-117797271},{"$f":"I65+I71","v":-13716452},-131513723]
[]
[null,null,null,null,"NET GAS UTILITY PLANT before ADFIT",null,null,{"$f":"H59+H73","v":295407992},{"$f":"I59+I73","v":36688394},{"$f":"J59+J73","v":332096386}]
[]
[null,null,null,null,"ACCUMULATED DFIT"]
[35704,24080,99,282900,"ADFIT - Gas Plant in Service",null,null,-64389426,0,{"$f":"H78+I78","v":-64389426}]
[null,null,null,282900,"ADFIT - Common Plant (282900 from C-DTX)",null,null,0,{"$f":"+'C-DTX'!K9","v":-8246690},{"$f":"H79+I79","v":-8246690}]
[null,null,null,"282919","ADFIT - Plant AFUDC Equity (282919 from C-DTX)",null,null,0,{"$f":"'C-DTX'!K12","v":-99099},{"$f":"H80+I80","v":-99099}]
[null,null,null,"283750","ADFIT - Common Plant (283750 from C-DTX)",null,null,0,{"$f":"+'C-DTX'!K13","v":-24781},{"$f":"H81+I81","v":-24781}]
[35711,35968,99,283850,"ADFIT - Bond Redemptions",null,null,0,-175770,{"$f":"H82+I82","v":-175770}]
[null,null,null,null,"TOTAL ACCUMULATED DFIT",null,null,{"$f":"SUM(H78:H82)","v":-64389426},{"$f":"SUM(I78:I82)","v":-8546340},-72935766]
[]
[null,null,null,null,"NET GAS UTILITY PLANT",null,null,{"$f":"H75+H83","v":231018566},{"$f":"I75+I83","v":28142054},259160620]
[]
[null,null,"ALLOCATION RATIOS:"]
[null,null,"OR-ALL",99,{"$f":"'OR-ALL'!E88","v":"Not Allocated"}]

{"sheet":"OR-APL","index":17,"n_rows":26,"n_cols":10,"rows_kept":26,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,"AVISTA UTILITIES"]
[null,null,"ADJUSTMENTS TO NET GAS UTILITY PLANT",null,null,null,{"$f":"\"OR-APL-\"&months&rbcalc","v":"OR-APL-12E"},{"$f":"IF(LEFT(UPPER(DATA!S2),4)=\"RATE\",DATA!S2,\"\")","v":""}]
[null,null,{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2018"}]
[null,null,{"$f":"rbcalc_heading","v":"Ending Balance Basis"},null,null,null,null," *************** OREGON ***************"]
[null,null,"Ref/Basis","Account","Description",null,null,"Direct","Allocated","Total"]
["Direct","Allocated"]
[null,null,"OR-PLT","NET GAS PLANT IN SERVICE",null,null,null,{"$f":"'OR-PLT'!H85","v":231018566},{"$f":"'OR-PLT'!I85","v":28142054},{"$f":"H8+I8","v":259160620}]
[]
[null,null,null,"OTHER ADJUSTMENTS:"]
[164072,164077,99,117100,"  Gas Stored - Recoverable Base Gas",null,null,1261012,0,{"$f":"H11+I11","v":1261012}]
[72292,72297,99,164100,"  Gas Inventory - Jackson Prairie",null,null,1125159,0,1125159]
[72281,72286,99,164105,"  Gas Inventory - Jackson Prairie Expansion",null,null,116306,0,116306]
[72270,72275,99,164110,"  Gas Inventory - Mist",null,null,0,0,0]
[445298,445303,99,182311," Regulatory Asset - AFUDC",null,null,8541,23000,31541]
[445284,445289,99,182318,"Accumulated Amortization 0 AFUDC",null,null,-304,-1598,-1902]
[434670,434675,99,254911,"  Rate Base-Regulatory Liability-Nonplant Excess",null,null,-526133,0,-526133]
[null,null,"C-WKC",null,"  Working Capital",null,null,{"$f":"'C-WKC'!O20","v":3651473},0,{"$f":"+H18+I18","v":3651473}]
[null,null,null,"TOTAL OTHER ADJUSTMENTS",null,null,null,{"$f":"SUM(H11:H18)","v":5636054},{"$f":"SUM(I11:I18)","v":21402},{"$f":"SUM(J11:J18)","v":5657456}]
[]
[null,null,null,"NET RATE BASE",null,null,null,{"$f":"H8+H19","v":236654620},{"$f":"I8+I19","v":28163456},{"$f":"J8+J19","v":264818076}]
[]
[]
[]
[null,null,"ALLOCATION RATIOS:"]
[null,null,"OR-ALL",99,{"$f":"'OR-ALL'!E$88","v":"Not Allocated"}]

{"sheet":"OR-DEPX","index":18,"n_rows":58,"n_cols":15,"rows_kept":58,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,null,"GAS-SOUTH DEPRECIATION EXPENSE",null,null,null,{"$f":"\"OR-DEPX-\"&months&rbcalc","v":"OR-DEPX-12E"}]
[null,null,{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2018"},null,null,null,null,{"$f":"IF(LEFT(UPPER(DATA!S2),4)=\"RATE\",DATA!S2,\"\")","v":""}]
[null,null,{"$f":"rbcalc_heading","v":"Ending Balance Basis"}]
["Direct","Allocated"]
[null,null,null,null,null,null,"Assigned or","Assigned or","Assigned or"]
[null,null,null,null,null,"System","Allocated","Allocated","Allocated",null,"******** GAS-SOUTH ********",null,null,"******** OREGON ********"]
[null,null,"Ref/Basis",null,null,"Total"," to Electric"," to Gas-North"," to Gas-South","Direct","Allocated","Total","Direct","Allocated","Total"]
[null,null,"Electric Production"]
[null,44822,null,"Steam (ED-AN)",null,{"$f":"SUM(G11:I11)","v":8278220},8278220]
[null,44912,null,"Hydro (ED-AN)",null,{"$f":"SUM(G12:I12)","v":12047214},12047214]
[null,45002,null,"Other (ED-AN)",null,9789258,9789258]
[null,null,"Total Electric Production",null,null,{"$f":"SUM(F11:F13)","v":30114692},{"$f":"SUM(G11:G13)","v":30114692}]
[]
[null,null,"Electric Transmission"]
[null,45119,null,"ED-AN",null,{"$f":"SUM(G17:I17)","v":12878209},12878209]
[null,null,"Total Electric Transmission",null,null,{"$f":"SUM(F17:F17)","v":12878209},{"$f":"SUM(G17:G17)","v":12878209}]
[]
[null,null,"Electric Distribution"]
[null,45254,null,"ED-AN",null,{"$f":"SUM(G21:I21)","v":59978},59978]
[45251,null,null,"ED-ID",null,{"$f":"SUM(G22:I22)","v":17719503},17719503]
[45251,null,null,"ED-WA",null,{"$f":"SUM(G23:I23)","v":32057154},32057154]
[null,null,"Total Electric Distribution",null,null,{"$f":"SUM(F21:F23)","v":49836635},{"$f":"SUM(G21:G23)","v":49836635}]
[]
[null,null,"Gas Underground Storage"]
[null,45119,null,"GD-AN",null,{"$f":"SUM(G27:I27)","v":906735},null,906735]
[45116,null,null,"GD-OR",null,{"$f":"SUM(G28:I28)","v":151239},null,null,151239,{"$f":"M28","v":151239},null,{"$f":"(J28+K28)","v":151239},151239,null,{"$f":"(M28+N28)","v":151239}]
[null,null,"Total Gas Underground Storage",null,null,{"$f":"SUM(F27:F28)","v":1057974},null,{"$f":"SUM(H27:H28)","v":906735},151239,{"$f":"SUM(J27:J28)","v":151239},null,151239,{"$f":"SUM(M27:M28)","v":151239},null,{"$f":"SUM(O27:O28)","v":151239}]
[]
[null,null,"Gas Distribution"]
[null,60330,null,"GD-AN",null,{"$f":"SUM(G32:I32)","v":62755},null,62755]
[60325,null,null,"GD-ID",null,{"$f":"SUM(G33:I33)","v":5559358},null,5559358]
[60325,null,null,"GD-WA",null,11599468,null,11599468]
[60325,null,null,"GD-OR",null,7694751,null,null,7694751,{"$f":"M35","v":7694751},null,{"$f":"(J35+K35)","v":7694751},7694751,null,{"$f":"(M35+N35)","v":7694751}]
[null,null,"Total Gas Distribution",null,null,{"$f":"SUM(F32:F35)","v":24916332},null,{"$f":"SUM(H32:H35)","v":17221581},7694751,{"$f":"SUM(J34:J35)","v":7694751},null,{"$f":"SUM(L34:L35)","v":7694751},{"$f":"SUM(M34:M35)","v":7694751},null,{"$f":"SUM(O34:O35)","v":7694751}]
[]
[null,null,"General Plant"]
[null,45371,null,"ED-AN",null,{"$f":"SUM(G39:I39)","v":2203860},2203860]
[45368,null,null,"ED-ID",null,{"$f":"SUM(G40:I40)","v":255254},255254]
[45368,null,null,"ED-WA",null,{"$f":"SUM(G41:I41)","v":578541},578541]
[null,45372,7,"CD-AA",null,21615435,15159985,4441756,2013694,null,{"$f":"(N42)","v":2013694},{"$f":"(J42+K42)","v":2013694},null,2013694,{"$f":"(M42+N42)","v":2013694}]
[null,45374,null,"CD-AN",null,1004892,780952,223940]
[45369,null,null,"CD-ID",null,355813,276520,79293]
[45369,null,null,"CD-WA",null,609353,473559,135794]
[null,45373,8,"GD-AA",null,359374,null,246394,112980,null,{"$f":"(N46)","v":112980},{"$f":"(J46+K46)","v":112980},null,112980,{"$f":"(M46+N46)","v":112980}]
[null,45371,null,"GD-AN",null,30983,null,30983]
[45368,null,null,"GD-ID",null,25938,null,25938]
[45368,null,null,"GD-WA",null,416097,null,416097]
[45368,null,null,"GD-OR",null,{"$f":"SUM(G50:I50)","v":184120},null,null,184120,{"$f":"(M50)","v":184120},null,{"$f":"(J50+K50)","v":184120},184120,null,{"$f":"(M50+N50)","v":184120}]
[null,null,"Total General Plant",null,null,{"$f":"SUM(F39:F50)","v":27639660},{"$f":"SUM(G39:G50)","v":19728671},5600195,2310794,184120,2126674,2310794,184120,2126674,2310794]
[]
[null,null,"Total Depreciation Expense",null,null,{"$f":"SUM(F51,F36,F29,F24,F18,F14)","v":146443502},{"$f":"SUM(G51,G36,G29,G24,G18,G14)","v":112558207},23728511,10156784,8030110,2126674,10156784,8030110,2126674,10156784]
[]
[null,null,"Allocation Ratios:"]
[null,null,"Service -",null,null,null,"Electric","Gas-North","Gas-South"]
[null,null,{"$f":"'OR-ALL'!C30","v":7},{"$f":"'OR-ALL'!E9","v":"Elec/Gas North/Oregon 4-Factor"},null,null,{"$f":"'OR-ALL'!H30","v":0.70135000000000003},{"$f":"'OR-ALL'!I30","v":0.20549000000000001},{"$f":"'OR-ALL'!J30","v":9.3160000000000007E-2}]
[null,null,{"$f":"'OR-ALL'!C52","v":8},{"$f":"'OR-ALL'!E32","v":"Gas North/Oregon 4-Factor"},null,null,{"$f":"'OR-ALL'!H52","v":0},{"$f":"'OR-ALL'!I52","v":0.68562000000000001},{"$f":"'OR-ALL'!J52","v":0.31437999999999999}]

{"sheet":"OR-AMTX","index":19,"n_rows":54,"n_cols":17,"rows_kept":54,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,"AVISTA UTILITIES"]
[null,null,null,null,"GAS-SOUTH AMORTIZATION EXPENSE",null,null,null,{"$f":"\"OR-AMTX-\"&months&rbcalc","v":"OR-AMTX-12E"}]
[null,null,null,null,{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2018"},null,null,null,null,{"$f":"IF(LEFT(UPPER(DATA!S2),4)=\"RATE\",DATA!S2,\"\")","v":""}]
["Direct","Direct","Allocated","Allocated",{"$f":"rbcalc_heading","v":"Ending Balance Basis"}]
[null,null,null,null,null,null,null,null,"Assigned or","Assigned or","Assigned or"]
[null,null,null,null,null,null,null,"System","Allocated","Allocated","Allocated",null,"******** GAS-SOUTH ********",null,null,"******** OREGON ********"]
[null,null,null,null,"Ref/Basis",null,null,"Total"," to Electric"," to Gas-North"," to Gas-South","Direct","Allocated","Total","Direct","Allocated","Total"]
[null,null,null,null,"Production/Transmission"]
[null,null,44705,null,null,"Franchises (302000)","ED-AN",{"$f":"SUM(I10:K10)","v":918400},918400]
[null,null,44714,null,null,"Misc Intangible Plt (303000)","ED-AN",{"$f":"SUM(I11:K11)","v":234459},234459]
[null,null,null,null,"Total Production/Transmission",null,null,{"$f":"SUM(H10:H11)","v":1152859},{"$f":"SUM(I10:I11)","v":1152859}]
[]
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[null,null,{"$f":"rbcalc_heading","v":"Ending Balance Basis"}]
[null,null,null,null,null,null,null," ******************** ELECTRIC **************************",null,null,null," ******************** GAS NORTH ************************",null,null,null," ******************* OREGON GAS **********************"]
["Direct","Allocated","Ref/Basis","Account","Description",null,"Total","Direct-WA","Direct-ID","Allocated","Total","Direct-WA","Direct-ID","Allocated","Total","Direct-OR","Allocated","Total"]
[]
[null,null,null,"389XXX","Land & Land Rights"]
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[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G10:G15)","v":16061974},826445,702068,7508711,9037224,2962983,97436,2190095,5250514,848544,925692,1774236]
[]
[]
[null,null,null,"390XXX","Structures & Improvements"]
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[11674,12745,99,null,"     GD-WA / ID / AN",null,19291023,0,0,0,0,19291023,0,0,19291023,0,0,0]
[11674,12745,99,null,"     GD-OR / AS",null,3746418,0,0,0,0,0,0,0,0,3746418,0,3746418]
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[null,35245,7,null,"     CD-AA",null,111762059,0,0,78384320,78384320,0,0,22965986,22965986,0,10411753,10411753]
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[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G20:G25)","v":168397534},6699209,8328901,91303714,106331824,20894867,1676670,25336002,47907539,3746418,10411753,14158171]
[]
[]
[null,null,null,"391XXX","Office Furniture & Equipment"]
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[null,35246,7,null,"     CD-AA",null,{"$f":"+K34+O34+R34","v":75460028},0,0,52923891,{"$f":"SUM(H34:J34)","v":52923891},0,0,15506281,{"$f":"SUM(L34:N34)","v":15506281},0,7029856,{"$f":"SUM(P34:Q34)","v":7029856}]
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[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G30:G35)","v":84668588},4494908,62971,55208417,59766296,1950589,18057,15791758,17760404,0,7141888,7141888]
[]
[]
[null,null,null,"392XXX","Transportation Equipment"]
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[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G40:G45)","v":78227036},24201354,10183099,22496481,56880934,9961566,2808478,3941199,16711243,3938833,696026,4634859]
[]
[]
[null,null,null,393000,"Stores Equipment"]
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[null,35248,7,null,"     CD-AA",null,0,0,0,0,{"$f":"SUM(H54:J54)","v":0},0,0,0,{"$f":"SUM(L54:N54)","v":0},0,0,{"$f":"SUM(P54:Q54)","v":0}]
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[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G50:G55)","v":5465988},261432,174191,3813578,4249201,160127,45831,986187,1192145,24642,0,24642]
[]
[]
[null,null,null,394000,"Tools, Shop, & Garage Equipment"]
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[null,35249,7,null,"     CD-AA",null,13374323,0,0,9380081,{"$f":"SUM(H64:J64)","v":9380081},0,0,2748290,{"$f":"SUM(L64:N64)","v":2748290},0,1245952,{"$f":"SUM(P64:Q64)","v":1245952}]
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[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G60:G65)","v":28236146},780684,988926,14040685,15810295,1855602,516217,6438840,8810659,870875,2744317,3615192]
[]
[null,null,null,394100,"Electric Charging Stations"]
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[418096,418101,99,null,"     GD-WA / ID / AN",null,0,0,0,0,{"$f":"SUM(H70:J70)","v":0},0,0,0,{"$f":"SUM(L70:N70)","v":0},0,0,{"$f":"SUM(P70:Q70)","v":0}]
[418096,418101,99,null,"     GD-OR / AS",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,418103,8,null,"     GD-AA",null,{"$f":"+K72+O72+R72","v":0},0,0,0,{"$f":"SUM(H72:J72)","v":0},0,0,0,{"$f":"SUM(L72:N72)","v":0},0,0,{"$f":"SUM(P72:Q72)","v":0}]
[null,418102,7,null,"     CD-AA",null,{"$f":"+K73+O73+R73","v":0},0,0,0,{"$f":"SUM(H73:J73)","v":0},0,0,0,{"$f":"SUM(L73:N73)","v":0},0,0,{"$f":"SUM(P73:Q73)","v":0}]
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[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G69:G74)","v":113841},0,0,113841,113841,0,0,0,0,0,0,0]
[]
[]
[null,null,null,395000,"Laboratory Equipment"]
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[11679,12750,99,null,"     GD-WA / ID / AN",null,122179,0,0,0,{"$f":"SUM(H80:J80)","v":0},28760,0,93419,{"$f":"SUM(L80:N80)","v":122179},0,0,{"$f":"SUM(P80:Q80)","v":0}]
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[null,41563,8,null,"     GD-AA",null,{"$f":"+K82+O82+R82","v":161302},0,0,0,{"$f":"SUM(H82:J82)","v":0},0,0,110592,{"$f":"SUM(L82:N82)","v":110592},0,50710,{"$f":"SUM(P82:Q82)","v":50710}]
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[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G79:G84)","v":3147079},336217,15617,2091821,2443655,28760,0,464959,493719,40917,168788,209705]
[]
[]
[null,null,null,"396XXX","Power Operated Equipment"]
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[null,41564,8,null,"     GD-AA",null,{"$f":"+K92+O92+R92","v":0},0,0,0,{"$f":"SUM(H92:J92)","v":0},0,0,0,{"$f":"SUM(L92:N92)","v":0},0,0,{"$f":"SUM(P92:Q92)","v":0}]
[null,35251,7,null,"     CD-AA",null,528479,0,0,370649,{"$f":"SUM(H93:J93)","v":370649},0,0,108597,{"$f":"SUM(L93:N93)","v":108597},0,49233,{"$f":"SUM(P93:Q93)","v":49233}]
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[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G89:G94)","v":38104709},14385820,9810163,9359083,33555066,2456517,936160,1063899,4456576,43834,49233,93067]
[]
[]
[null,null,null,"397XXX","Communication Equipment"]
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[null,35252,7,null,"     CD-AA",null,55655175,0,0,39033757,{"$f":"SUM(H103:J103)","v":39033757},0,0,11436582,{"$f":"SUM(L103:N103)","v":11436582},0,5184836,{"$f":"SUM(P103:Q103)","v":5184836}]
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[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G99:G104)","v":146463471},17676442,10048461,93726865,121451768,2306840,1316424,14631696,18254960,1210604,5546139,6756743]
[]
[]
[null,null,null,398000,"Miscellaneous Equipment"]
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[11682,12753,99,null,"     GD-WA / ID / AN",null,0,0,0,0,{"$f":"SUM(H110:J110)","v":0},0,0,0,{"$f":"SUM(L110:N110)","v":0},0,0,{"$f":"SUM(P110:Q110)","v":0}]
[11682,12753,99,null,"     GD-OR / AS",null,2367,0,0,0,0,0,0,0,0,2367,0,2367]
[null,41566,8,null,"     GD-AA",null,{"$f":"+K112+O112+R112","v":0},0,0,0,{"$f":"SUM(H112:J112)","v":0},0,0,0,{"$f":"SUM(L112:N112)","v":0},0,0,{"$f":"SUM(P112:Q112)","v":0}]
[11682,35253,7,null,"     CD-AA",null,499225,0,0,350131,{"$f":"SUM(H113:J113)","v":350131},0,0,102586,{"$f":"SUM(L113:N113)","v":102586},0,46508,{"$f":"SUM(P113:Q113)","v":46508}]
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[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G109:G114)","v":662183},0,13509,495302,508811,0,1911,102586,104497,2367,46508,48875]
[]
[null,null,null,null,"TOTAL GENERAL PLANT",null,{"$f":"G16+G26+G36+G46+G56+G66+G75+G85+G95+G105+G115","v":569548549},{"$f":"H16+H26+H36+H46+H56+H66+H75+H85+H95+H105+H115","v":69662511},40327906,300158498,410148915,42577851,7417184,{"$f":"N16+N26+N36+N46+N56+N66+N75+N85+N95+N105+N115","v":70947221},120942256,10727034,27730344,38457378]
[]
[null,null,"ALLOCATION RATIOS:"]
[null,null,"OR-ALL",7,{"$f":"+'OR-ALL'!E9","v":"Elec/Gas North/Oregon 4-Factor"},null,null,{"$f":"'OR-ALL'!G30","v":1},null,{"$f":"'OR-ALL'!H30","v":0.70135000000000003},null,null,null,{"$f":"'OR-ALL'!I30","v":0.20549000000000001},null,null,null,{"$f":"'OR-ALL'!J30","v":9.3160000000000007E-2}]
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[]
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[]
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[]
[]
[]
[null,null,null,null,"ALLOCATION RATIOS:"]
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[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
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[null,null,null,null,"ADFIT - Common Plant (For Report APL)"]
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[null,274272,7,283750,"CD-AA",null,null,{"$f":"SUM(I13:K13)","v":-266006},-186563,-54662,-24781]
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[]
[]
[]
[null,null,"ALLOCATION RATIOS:"]
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[null,null,"OR-ALL",8,{"$f":"+'OR-ALL'!E32","v":"Gas North/Oregon 4-Factor"},null,null,{"$f":"'OR-ALL'!G52","v":1},{"$f":"'OR-ALL'!H52","v":0},{"$f":"'OR-ALL'!I52","v":0.68562000000000001},{"$f":"'OR-ALL'!J52","v":0.31437999999999999}]
[null,null,"OR-ALL",9,{"$f":"+'OR-ALL'!E56","v":"Elec/Gas North 4-Factor "},null,null,{"$f":"'OR-ALL'!G74","v":1},{"$f":"'OR-ALL'!H74","v":0.77714000000000005},{"$f":"'OR-ALL'!I74","v":0.22286},{"$f":"'OR-ALL'!J74","v":0}]
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[null,{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2018"},null,null,null,null,"Gas-South Copy"]
[null,{"$f":"rbcalc_heading","v":"Ending Balance Basis"}]
[null,null,null,null,null,null," ***************** SYSTEM  *******************",null,null,null," ***** ELECTRIC *****",null," ***** GAS NORTH *****",null," *GAS SOUTH*"]
["Total","Ref/Basis","Account","Description",null,null,"Washington","Idaho","Oregon","Total","Washington","Idaho","Washington","Idaho","Oregon"]
[]
[218364,1,151120,"Fuel Stock Coal-Colstrip",null,null,0,0,0,{"$f":"SUM(G9:I9)","v":0},0,0,0,0,0]
[218709,1,151210,"Fuel Stock Hog Ffuel-KFGS",null,null,0,0,0,0,0,0,0,0,0]
[218731,"7/4",154100,"Plant Materials & Oper Supplies",null,null,0,0,3651471,3651471,0,0,0,0,3651471]
[218775,1,154300,"Plant Materials & Oper Supplies - CS2",null,null,0,0,0,0,0,0,0,0,0]
[218819,1,154400,"Plant Materials & Oper Supplies - Colstrip",null,null,0,0,0,0,0,0,0,0,0]
[218863,"7/4",154500,"Supply Chain Receiving Inventory",null,null,0,0,0,0,0,0,0,0,0]
[218907,"7/4",154550,"Supply Chain Average Cost Variance",null,null,0,0,0,0,0,0,0,0,0]
[218995,"7/4",154560,"Supply Chain Invoice Price Variance",null,null,0,0,2,2,0,0,0,0,2]
[288883,99,163998,"Common Working Capital",null,null,0,0,0,{"$f":"SUM(G17:I17)","v":0},0,0,0,0,0]
[219288,99,163999,"Investor-Supplied Working Capital",null,null,74694888,36657017,0,{"$f":"SUM(G18:I18)","v":111351905},55065504,28175603,19629384,8481414,0]
[]
[null,null,null,"TOTAL",null,null,{"$f":"SUM(G9:G18)","v":74694888},36657017,{"$f":"SUM(I9:I18)","v":3651473},115003378,55065504,28175603,19629384,8481414,3651473]
[]
[null,null,"ALLOCATION RATIOS:",null,null,null,null,"Electric","Gas-North","Gas-South",null,"Idaho Electric",null,"Idaho Gas","Oregon Gas"]
[11553,null,null,"7/4","Jur Rollup/Jurisdictional 4-Factor Ratios",null,null,{"$f":"'OR-ALL'!H30","v":0.70135000000000003},{"$f":"'OR-ALL'!I30","v":0.20549000000000001},{"$f":"'OR-ALL'!J30","v":9.3160000000000007E-2},null,0.31405,null,0.27728000000000003,1]
[null,null,null,99,{"$f":"'OR-ALL'!E88","v":"Not Allocated"}]

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[]
["RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
["GAS RATE OF RETURN",null,null,null,{"$f":"\"OR-ROR-\"&months&rbcalc","v":"OR-ROR-12E"}]
[{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2018"},null,null,null,null,{"$f":"IF(LEFT(UPPER(DATA!S2),4)=\"RATE\",DATA!S2,\"\")","v":""}]
[{"$f":"rbcalc_heading","v":"Ending Balance Basis"}]
["Ref/Basis","Account","Description",null,null,"Oregon","California"]
[]
["OR-OPS",null,"Gas Net Operating Income (Loss)",null,null,{"$f":"'OR-OPS'!J144","v":16029413},{"$f":"'OR-OPS'!#REF!","v":{"$error":"#REF!"}}]
[]
["OR-APL",null,"Gas Net Adjusted Rate Base",null,null,{"$f":"'OR-APL'!J21","v":264818076},{"$f":"'OR-APL'!#REF!","v":{"$error":"#REF!"}}]
[null,null,null,null,null,null,{"$f":"IF(+G10+F10-#REF!=0,\" \",\" EROR\")","v":{"$error":"#REF!"}}]
[null,null,"RATE OF RETURN",null,null,{"$f":"F8/F10","v":6.053E-2},0]
[]
[]
[null,null,"Rate of Return (ROR) is computed using AMA Actual Capital Structure and AMA Actual Debt Cost, and may not reflect results that would be"]
[null,null,"computed for \"commission basis\" reporting or other regulatory compliance reports."]