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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 - 12E",179067,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,null,null,null,"Jurisdiction Allocators",11269,null,"Option to Use - Expense",29072,null,"Jur Rollup",9866,null,"Idaho Gas",9468]
[null,null,null,null,null,null,50869,"12E Switch [Attribute]",null,null,null,604,"Formula Case [Formula]",null,null,null,null,null,"Results of Operations - Average",5700,null,"Current Date",25672,null,"Jurisdiction",9466,null,"Oregon Gas",9469]
[null,null,null,null,null,null,50868,"Base Attributes [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,204,"ROO Time Data - Imported [Overlay Time-data]",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,4,"Actuals [Actual]",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,604,"Formula Case [Formula]",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,179067,"2011 - Results of Operations - 12E",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,9466,"Jurisdiction",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,9066,"Service Code / GL Jurisdiction",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,9470,"Washington Electric","Jurisdiction",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,9067,"CD-AA  Common Direct/Allocated All","Service Code / GL Jurisdiction",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,9467,"Idaho Electric","Jurisdiction",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,9071,"CD-AN  Common Direct/Allocated North","Service Code / GL Jurisdiction",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,9471,"Washington Gas","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,9084,"CD-ID  Common Direct/Idaho","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,9101,"CD-WA  Common Direct/Washington","Service Code / GL 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,9468,"Idaho Gas","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,9469,"Oregon 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,9072,"E1-AN  Electric Allocated-7/Allocated North","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,9073,"E2-AN  Electric Allocated-9/Allocated North","Service Code / GL 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,9086,"E2-ID  Electric Allocated-9/Idaho","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,9102,"E2-WA  Electric Allocated-9/Washington","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,9074,"ED-AN  Electric Direct/Allocated North","Service Code / GL 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,9087,"ED-ID  Electric Direct/Idaho","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,9094,"ED-MT  Electric Direct/Montana","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,9096,"ED-OR  Electric Direct/Oregon","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,9103,"ED-WA  Electric Direct/Washington","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,9075,"G1-AN  Gas Allocated-7/Allocated North","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,9079,"G1-AS  Gas Allocated-7/Allocated South","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,9076,"G2-AN  Gas Allocated-8/Allocated North","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,9089,"G2-ID  Gas Allocated-8/Idaho","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,9104,"G2-WA  Gas Allocated-8/Washington","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,9077,"G3-AN  Gas Allocated-9/Allocated North","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,9080,"G3-AS  Gas Allocated-9/Allocated South","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,9069,"GD-AA  Gas Direct/Allocated All","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,9078,"GD-AN  Gas Direct/Allocated North","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,9081,"GD-AS  Gas Direct/Allocated South","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,195466,"GD-CA Gas Direct/California (No Longer Used)","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,9091,"GD-ID  Gas Direct/Idaho","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,9097,"GD-OR  Gas Direct/Oregon","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,9105,"GD-WA  Gas Direct/Washington","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,9110,"ZZ-ZZ  No Service/No Jurisdiction","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,9866,"Jur Rollup",null,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,9867,"Electric","Jur Rollup",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,9868,"Gas North","Jur Rollup",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,9869,"Gas South","Jur Rollup",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,22266,"Global",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,22267,"Global","Global",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,5700,"Results of Operations - Average",null,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,25319,"Option to Use - BS","Results of Operations - Average",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,29072,"Option to Use - Expense","Results of Operations - Average",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,25672,"Current Date","Results of Operations - Average",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,181057,"Last Actuals Period","Results of Operations - Average",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,181053,"Last Actuals Date","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,181065,"Results of Operations Import","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,181061,"RateCast Import","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,25674,"Copy from Import","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,6303,"101000 PLANT IN SERVICE OWNED","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,6304,"101030 KFGS DISALLOWED PLANT/PLANT RE","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,12869,"101050 BOULDER PARK (BPK) DISALLOWED","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,12868,"101060 COYOTE SPRINGS (CS2) DISALLOWE","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,6305,"101100 PLANT IN SERVICE LEASED","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,6306,"102000 Plant purchased or sold.","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,6307,"105000 Production properties held for future use.","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,6308,"107000 CWIP","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,13272,"107010 CONSTRUCTION OVERHEAD A&G","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,13273,"107020 CONSTRUCTION OVERHEAD PRODUCTI","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,13274,"107025 SAFETY CLOTHING - PRODUCTION","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,13275,"107030 CONSTRUCTION OVERHEAD TRANSMIS","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,13276,"107035 SAFETY CLOTHING - TRANSMISSION","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,13277,"107040 CONSTRUCTION OVERHEAD DISTRIBU","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,13278,"107045 SAFETY CLOTHING - DISTRIBUTION","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,13279,"107050 CONSTRUCTION OVERHEAD NORTH GA","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,13280,"107060 CONSTRUCTION OVERHEAD SOUTH GA","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,13281,"107990 CONSTRUCTION OVERHEAD OFFSET","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,6309,"108000 ACCUMULATED PROVISION DEPRECIA","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,6310,"108030 Accumulated Depreciation","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,6311,"108050 Accumulated Depreciation","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,6312,"108X01 Accumulated Depreciation","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,6313,"108X02 Accumulated Depreciation","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,6314,"108X03 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,6315,"108X04 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,6316,"108X05 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,6317,"108X06 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,6318,"108X07 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,6319,"108X08 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,6320,"108X09 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,6321,"111000 Accumulated Amortization & Depletion","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,6322,"111100 Accumulated Amortization & Depletion","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,6323,"111X20 Accumulated Amortization & Depletion","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,6324,"111X30 Accumulated Amortization & Depletion","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,6325,"111X31 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,6326,"111X32 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,6327,"111X40 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,6328,"111X50 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,6329,"111X60 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,6330,"111X70 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,6331,"114000 Plant acquisition adjustments.","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,6332,"115000 Accumulated provision for amortization of electric pla","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,164066,"117100 Gas Stored-Recoverable Base Gas","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,6333,"124350 Other investments.","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,6334,"124900 Other investments.","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,6335,"124930 Other investments.","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,217929,"151120 FUEL STOCK COAL-COLSTRIP","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,217925,"151210  FUEL STOCK HOG FUEL-KFGS","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,217921,"154100 PLANT MATERIALS & OPER SUPPLIE","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,217917,"154300 PLANT MAT & OPER SUP-COYOTE SP","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,217913,"154400 PLANT MAT & OPER SUP-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,217909,"154500 SUPPLY CHAIN RECEIVING INVENTO","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,217905,"154550 SUPPLY CHAIN AVERAGE COST VARI","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,217901,"154560 SUPPLY CHAIN INVOICE PRICE VAR","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,219144,"163000 STORES EXPENSE UNDISTRIBUTED","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,219148,"163200 STORES EXPENSE-SUPPLY CHAIN IN","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,219273,"163999 STORES EXPENSE WC","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,6336,"164100 Liquefied natural gas held for processing.","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,6337,"164105 Liquefied natural gas held for processing.","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,6338,"164110 Liquefied natural gas held for processing.","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,6339,"164200 Liquefied natural gas held for processing.","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,6340,"182310 Other regulatory assets.","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,178266,"182312 Other regulatory assets.","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,29502,"182322 Other regulatory assets.","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,29504,"182323 Other regulatory assets.","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,29506,"182324 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,178268,"182325 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,178270,"182335 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,46066,"182381 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,29508,"182382 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,6341,"186100 Miscellaneous deferred debits.","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,29512,"186360 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,29510,"186382 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,6342,"186710 Miscellaneous deferred debits.","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,6343,"186800 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,6344,"190000 Accumulated deferred income taxes.","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,6345,"190040 Accumulated deferred income taxes.","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,6346,"190110 Accumulated deferred income taxes.","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,6347,"190150 Accumulated deferred income taxes.","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,6348,"190180 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,6349,"190200 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,6350,"190420 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,6351,"190450 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,6352,"190610 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,6353,"190800 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,6354,"190810 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,6355,"190820 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,6356,"190830 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,6357,"190840 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,6358,"190850 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,6359,"191000 Unrecovered purchased gas costs.","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,6360,"228000 Accumulated miscellaneous operating provisions.","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,6361,"232000 Accounts Payable","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,219277,"235199 Customer Deposits Adj","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,6362,"253850 Deferred Gain on Sale of Building","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,178272,"254025 Other regulatory liabilities.","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,6363,"254028 Other regulatory liabilities.","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,178276,"254120 Other regulatory liabilities.","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,178274,"254335 Other regulatory liabilities.","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,181869,"255000 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,6364,"282400 Accumulated Deferred Income Taxes - Property","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,6365,"282680 Accumulated Deferred Income Taxes - Property","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,6366,"282780 Accumulated Deferred Income Taxes - Property","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,6367,"282900 Accumulated Deferred Income Taxes - Property","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,6368,"283040 Accumulated Deferred Income Taxes - Other","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,6369,"283050 Accumulated Deferred Income Taxes - Other","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,6370,"283080 Accumulated Deferred Income Taxes - Other","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,6371,"283090 Accumulated Deferred Income Taxes - Other","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,6372,"283120 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,6373,"283150 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,178280,"283152 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,178278,"283153 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,6374,"283170 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,6375,"283200 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,6376,"283280 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,201302,"283312 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,178282,"283317 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,29490,"283322 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,29492,"283323 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,29494,"283324 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,178284,"283325 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,6377,"283330 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,6378,"283360 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,29496,"283365 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,6379,"283370 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,6380,"283380 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,29498,"283382 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,6381,"283390 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,6382,"283450 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,6383,"283710 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,6384,"283720 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,6385,"283760 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,6386,"283850 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,10866,"301000P Intangible - Organization","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,6389,"302000P Intangible - Franchises & Consents","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,6392,"303000P Intangible - Misc Intangible Plant","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,6395,"303100P Intangible - Misc Intangible Plant - Mainframe Software","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,10867,"303110P Intangible - Misc Intangible Plant - PC Software","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,6398,"303120P Intangible - Misc Intangible Plant - PC Software Lease","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,10868,"304000P Production Plant - Land Owned in Fee","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,6401,"305000P Production Plant - Structures & Improvements","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,6404,"310200P Steam Production - Land Owned in Fee","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,9873,"310300P Steam Production - Removing Other Prop","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,9874,"310400P Steam Production - Easements, Permits","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,6407,"311000P Steam Production - 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,9875,"311100P Steam Production - Structures & Improvements - Landfill","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,6410,"312000P Steam Production - Boiler Plant","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,205912,"313000P Steam Production - Generators","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,6413,"314000P Steam Production - Turbogenerator Units","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,6416,"315000P Steam Production - Accessory Electric Equipment","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,6419,"316000P Steam Production - Miscellaneous Power Plant Equipment","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,6422,"317000P Steam Production - ARO","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,6425,"330100P Hydro Production - Settlement","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,10072,"330200P Hydro Production - Land Owned in Fee","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,10071,"330210P Hydro Production - Land Owned in Fee - Conservation - Habitat","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,10070,"330220P Hydro Production - Land Owned in Fee - Recreation","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,10069,"330250P Hydro Production - Land Owned in Fee - Conservation - Fisheries","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,10068,"330300P Hydro Production - Removing Property of Others","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,10067,"330310P Hydro Production - Removing Property of Others - Fish & Wildlife Co","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,10066,"330400P Hydro Production - Land Easements","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,10869,"330410P Hydro Production - Land Easements - Conservation - Habitat","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,10073,"330450P Hydro Production - Land Easements - Conservation - Fisheries","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,6428,"331000P Hydro Production - Structures & Improvements","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,10076,"331100P Hydro Production - Structures & Improvements - Fish & Wildlife Co","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,10075,"331200P Hydro Production - Structures & Improvements - Recreation","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,10074,"331260P Hydro Production - Structures & Improvements - Rec Info & Educ","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,6431,"332000P Hydro Production - Reservoirs, Dams, Waterways","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,10079,"332100P Hydro Production - Reservoirs, Dams, Waterways - 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,10078,"332150P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","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,10077,"332200P Hydro Production - Reservoirs, Dams, Waterways - Recreation","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,6434,"333000P Hydro Production - Waterwheels, Turbines, & Generators","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,6437,"334000P Hydro Production - Accessory Electric Equipment","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,6440,"335000P Hydro Production - Miscellaneous Equipment","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,10671,"335100P Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co","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,10670,"335200P Hydro Production - Miscellaneous Equipment - Recreation","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,6446,"336000P Hydro Production - Roads, Railroads, & Bridges","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,6449,"340200P Other Production - Land & Land Rights","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,6452,"341000P Other Production - Structures & Improvements","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,6455,"342000P Other Production - Fuel Holders, Producers, & Accessories","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,6458,"343000P Other Production - Prime Movers","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,6461,"344000P Other Production - Generators","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,10672,"344010P Other Production - Solar","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,6464,"345000P Other Production - Accessory Electric Equipment","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,215872,"345010P Other Production - Accessory Solar Equipment","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,6467,"346000P Other Production - Miscellaneous Power Plant Equipment","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,6470,"347000P Other Production - ARO","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,6473,"350100P Gas UG Storage - Land Owned in Fee","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,6476,"350200P Transmission - Land Owned in Fee / Gas UG Storage - Right of Way","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,10673,"350300P Transmission - Removing Property of Others","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,6479,"350400P Transmission - Land Easements","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,6482,"351100P Gas UG Storage - Structures & Improvements - Wells","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,6485,"351200P Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS","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,10677,"351300P Gas UG Storage - Structures & Improvements - Measuring & Regulating","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,10676,"351400P Gas UG Storage - Structures & Improvements - Office","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,10675,"351410P Gas UG Storage - Structures & Improvements - Pump House","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,6488,"352000P Transmission - Structures & Improvements / Gas UG Storage - Wells","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,10680,"352100P Gas UG Storage - Well Leases","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,10679,"352200P Gas UG Storage - Well Reservoirs","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,10678,"352300P Gas UG Storage - Well Non-Recoverable","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,6491,"353000P Transmission - Station Equipment / Gas UG Storage - Lines","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,6494,"354000P Transmission - Towers & Fixtures / Gas UG Storage - Comp Station Equip","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,6497,"355000P Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip","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,6500,"356000P Transmission - OH Conductors / Gas UG Storage - Purification Equip","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,6503,"357000P Transmission - UG Conduit / Gas UG Storage - Other Equip","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,6506,"358000P Transmission - UG Conductors & Devices","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,6509,"359000P Transmission - Roads & Trails","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,10681,"360105P Distribution - Land Held for Future Use","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,10682,"360200P Distribution - Land","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,6512,"360400P Distribution - Land Easements","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,6515,"361000P Distribution - Structures & Improvements","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,6518,"362000P Distribution - Station Equipment","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,6521,"364000P Distribution - Poles, Towers, & Fixtures","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,6524,"365000P Distribution - OH Conductors & Devices","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,6527,"366000P Distribution - UG Conduit","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,6530,"367000P Distribution - UG Conductors & Devices","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,6533,"368000P Distribution - Line Transformers","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,10684,"369100P Distribution - OH Services","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,10683,"369200P Distribution - UG Services Spokane Network","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,6536,"369300P Distribution - UG Services Other","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,6539,"370000P Distribution - Meters","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,10687,"373100P Distribution - Street Lights - Mercury Vapor","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,10686,"373200P Distribution - Street Lights - UG Conductor","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,10685,"373300P Distribution - Street Lights - Decorative and Metal Standards","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,6542,"373400P Distribution - Street Lights - High Pressure Sodium Vapor","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,6545,"374000P Distribution - ARO","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,10688,"374200P Gas Distribution - Land Owned in Fee","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,6548,"374400P Gas Distribution - Land Easements","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,6551,"375000P Gas Distribution - Structures & Improvements","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,10689,"376000P Gas Distribution - Mains","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,6554,"376105P Gas Distribution - Mains - Held for Future Use","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,6557,"378000P Gas Distribution - Meas & Reg Equip - General","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,6560,"379000P Gas Distribution - Meas & Reg Equip - City Gate","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,10690,"380000P Gas Distribution - Services","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,6563,"380105P Gas Distribution - Services - 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,6566,"381000P Gas Distribution - Meters","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,6569,"385000P Gas Distribution - Ind Meas & Reg Equip","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,6572,"387000P Gas Distribution - Other Equip","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,10692,"389200P General - Land Owned in Fee","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,10691,"389300P General - Removing Property of Others","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,6575,"389400P General - Land Easements","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,10693,"390100P General - Structures & Improvements - Company","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,6578,"390200P General - Structures & Improvements - Leasehold Improvements","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,10695,"391000P General - Office Furniture & Equipment","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,10694,"391100P General - Computer Hardware","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,6581,"391700P General - Office Furniture - Lease","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,10711,"392000P General - Transportation Equipment - Class 7 & 8","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,10710,"392032P General - Transportation Equipment - Class 32","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,10709,"392035P General - Transportation Equipment - Class 35","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,10708,"392045P General - Transportation Equipment - Class 45","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,10707,"392046P General - Transportation Equipment - Class 46","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,10706,"392047P General - Transportation Equipment - Class 47","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,10705,"392048P General - Transportation Equipment - Class 48","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,10704,"392055P General - Transportation Equipment - Class 55","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,10703,"392056P General - Transportation Equipment - Class 56","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,10702,"392057P General - Transportation Equipment - Class 57","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,10701,"392058P General - Transportation Equipment - Class 58","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,10700,"392065P General - Transportation Equipment - Class 65","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,10699,"392066P General - Transportation Equipment - Class 66","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,10698,"392200P General - Transportation Equipment - Lease","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,10697,"392230P General - Transportation Equipment - PME","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,10696,"392700P General - Transportation Equipment - Leased","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,6584,"392758P General - Transportation Equipment - Leased - Class 58","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,6587,"393000P General - Stores Equipment","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,6590,"394000P General - Tools, Shop & Garage Equipment","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,6593,"395000P General - Laboratory Equipment","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,10727,"396000P General - Power Operated Equipment - Class 7 & 8","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,10726,"396055P General - Power Operated Equipment - Class 55","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,10725,"396056P General - Power Operated Equipment - Class 56","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,10724,"396057P General - Power Operated Equipment - Class 57","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,10723,"396058P General - Power Operated Equipment - Class 58","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,10722,"396065P General - Power Operated Equipment - Class 65","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,10721,"396066P General - Power Operated Equipment - Class 66","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,10720,"396067P General - Power Operated Equipment - Class 67","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,10719,"396068P General - Power Operated Equipment - Class 68","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,10718,"396200P General - Power Operated Equipment - Lease","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,10717,"396700P General - Power Operated Equipment - Lease","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,10729,"397000P General - Communications Equipment","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,10728,"397200P General - Communications Equipment - Portable","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,6599,"397700P General - Communications 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,6602,"398000P General - Miscellaneous Equipment","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,6605,"399100P General - ARO","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,10730,"Total Plant In Service - FA Assets","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,10871,"301000A Intangible - Organization","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,10872,"302000A Intangible - Franchises & Consents","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,10873,"303000A Intangible - Misc Intangible Plant","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,10874,"303100A Intangible - Misc Intangible Plant - Mainframe Software","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,10875,"303110A Intangible - Misc Intangible Plant - PC Software","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,10876,"303120A Intangible - Misc Intangible Plant - PC Software Lease","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,10877,"304000A Production Plant - Land Owned in Fee","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,10878,"305000A Production Plant - Structures & Improvements","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,10879,"310200A Steam Production - Land Owned in Fee","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,10880,"310300A Steam Production - Removing Other Prop","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,10881,"310400A Steam Production - Easements, Permits","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,10882,"311000A Steam Production - 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,10883,"311100A Steam Production - Structures & Improvements - Landfill","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,10884,"312000A Steam Production - Boiler Plant","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,205916,"313000A Steam Production - Generators","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,10885,"314000A Steam Production - Turbogenerator Units","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,10886,"315000A Steam Production - Accessory Electric Equipment","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,10887,"316000A Steam Production - Miscellaneous Power Plant Equipment","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,10888,"317000A Steam Production - ARO","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,10889,"330100A Hydro Production - Settlement","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,10890,"330200A Hydro Production - Land Owned in Fee","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,10891,"330210A Hydro Production - Land Owned in Fee - Conservation - Habitat","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,10892,"330220A Hydro Production - Land Owned in Fee - Recreation","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,10893,"330250A Hydro Production - Land Owned in Fee - Conservation - Fisheries","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,10894,"330300A Hydro Production - Removing Property of Others","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,10895,"330310A Hydro Production - Removing Property of Others - Fish & Wildlife Co","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,10896,"330400A Hydro Production - Land Easements","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,10897,"330410A Hydro Production - Land Easements - Conservation - Habitat","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,10898,"330450A Hydro Production - Land Easements - Conservation - Fisheries","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,10899,"331000A Hydro Production - Structures & Improvements","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,10900,"331100A Hydro Production - Structures & Improvements - Fish & Wildlife Co","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,10901,"331200A Hydro Production - Structures & Improvements - Recreation","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,10902,"331260A Hydro Production - Structures & Improvements - Rec Info & Educ","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,10903,"332000A Hydro Production - Reservoirs, Dams, Waterways","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,10904,"332100A Hydro Production - Reservoirs, Dams, Waterways - 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,10905,"332150A Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","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,10906,"332200A Hydro Production - Reservoirs, Dams, Waterways - Recreation","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,10907,"333000A Hydro Production - Waterwheels, Turbines, & Generators","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,10908,"334000A Hydro Production - Accessory Electric Equipment","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,10909,"335000A Hydro Production - Miscellaneous Equipment","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,10910,"335100A Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co","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,10911,"335200A Hydro Production - Miscellaneous Equipment - Recreation","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,10912,"336000A Hydro Production - Roads, Railroads, & Bridges","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,10913,"340200A Other Production - Land & Land Rights","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,10914,"341000A Other Production - Structures & Improvements","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,10915,"342000A Other Production - Fuel Holders, Producers, & Accessories","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,10916,"343000A Other Production - Prime Movers","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,10917,"344000A Other Production - Generators","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,10918,"344010A Other Production - Solar","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,10919,"345000A Other Production - Accessory Electric Equipment","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,215876,"345010A Other Production - Accessory Solar Equipment","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,10920,"346000A Other Production - Miscellaneous Power Plant Equipment","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,10921,"347000A Other Production - ARO","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,10922,"350100A Gas UG Storage - Land Owned in Fee","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,10923,"350200A Transmission - Land Owned in Fee / Gas UG Storage - Right of Way","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,10924,"350300A Transmission - Removing Property of Others","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,10925,"350400A Transmission - Land Easements","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,10926,"351100A Gas UG Storage - Structures & Improvements - Wells","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,10927,"351200A Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS","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,10928,"351300A Gas UG Storage - Structures & Improvements - Measuring & Regulating","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,10929,"351400A Gas UG Storage - Structures & Improvements - Office","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,10930,"351410A Gas UG Storage - Structures & Improvements - Pump House","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,10931,"352000A Transmission - Structures & Improvements / Gas UG Storage - Wells","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,10932,"352100A Gas UG Storage - Well Leases","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,10933,"352200A Gas UG Storage - Well Reservoirs","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,10934,"352300A Gas UG Storage - Well Non-Recoverable","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,10935,"353000A Transmission - Station Equipment / Gas UG Storage - Lines","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,10936,"354000A Transmission - Towers & Fixtures / Gas UG Storage - Comp Station Equip","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,10937,"355000A Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip","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,10938,"356000A Transmission - OH Conductors / Gas UG Storage - Purification Equip","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,10939,"357000A Transmission - UG Conduit / Gas UG Storage - Other Equip","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,10940,"358000A Transmission - UG Conductors & Devices","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,10941,"359000A Transmission - Roads & Trails","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,10942,"360105A Distribution - Land Held for Future Use","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,10943,"360200A Distribution - Land","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,10944,"360400A Distribution - Land Easements","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,10945,"361000A Distribution - Structures & Improvements","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,10946,"362000A Distribution - Station Equipment","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,10947,"364000A Distribution - Poles, Towers, & Fixtures","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,10948,"365000A Distribution - OH Conductors & Devices","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,10949,"366000A Distribution - UG Conduit","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,10950,"367000A Distribution - UG Conductors & Devices","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,10951,"368000A Distribution - Line Transformers","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,10952,"369100A Distribution - OH Services","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,10953,"369200A Distribution - UG Services Spokane Network","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,10954,"369300A Distribution - UG Services Other","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,10955,"370000A Distribution - Meters","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,10956,"373100A Distribution - Street Lights - Mercury Vapor","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,10957,"373200A Distribution - Street Lights - UG Conductor","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,10958,"373300A Distribution - Street Lights - Decorative and Metal Standards","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,10959,"373400A Distribution - Street Lights - High Pressure Sodium Vapor","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,10960,"374000A Distribution - ARO","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,10961,"374200A Gas Distribution - Land Owned in Fee","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,10962,"374400A Gas Distribution - Land Easements","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,10963,"375000A Gas Distribution - Structures & Improvements","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,10964,"376000A Gas Distribution - Mains","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,10965,"376105A Gas Distribution - Mains - Held for Future Use","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,10966,"378000A Gas Distribution - Meas & Reg Equip - General","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,10967,"379000A Gas Distribution - Meas & Reg Equip - City Gate","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,10968,"380000A Gas Distribution - Services","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,10969,"380105A Gas Distribution - Services - 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,10970,"381000A Gas Distribution - Meters","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,10971,"385000A Gas Distribution - Ind Meas & Reg Equip","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,10972,"387000A Gas Distribution - Other Equip","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,10973,"389200A General - Land Owned in Fee","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,10974,"389300A General - Removing Property of Others","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,10975,"389400A General - Land Easements","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,10976,"390100A General - Structures & Improvements - Company","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,10977,"390200A General - Structures & Improvements - Leasehold Improvements","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,10978,"391000A General - Office Furniture & Equipment","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,10979,"391100A General - Computer Hardware","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,10980,"391700A General - Office Furniture - Lease","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,10981,"392000A General - Transportation Equipment - Class 7 & 8","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,10982,"392032A General - Transportation Equipment - Class 32","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,10983,"392035A General - Transportation Equipment - Class 35","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,10984,"392045A General - Transportation Equipment - Class 45","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,10985,"392046A General - Transportation Equipment - Class 46","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,10986,"392047A General - Transportation Equipment - Class 47","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,10987,"392048A General - Transportation Equipment - Class 48","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,10988,"392055A General - Transportation Equipment - Class 55","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,10989,"392056A General - Transportation Equipment - Class 56","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,10990,"392057A General - Transportation Equipment - Class 57","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,10991,"392058A General - Transportation Equipment - Class 58","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,10992,"392065A General - Transportation Equipment - Class 65","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,10993,"392066A General - Transportation Equipment - Class 66","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,10994,"392200A General - Transportation Equipment - Lease","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,10995,"392230A General - Transportation Equipment - PME","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,10996,"392700A General - Transportation Equipment - Leased","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,10997,"392758A General - Transportation Equipment - Leased - Class 58","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,10998,"393000A General - Stores Equipment","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,10999,"394000A General - Tools, Shop & Garage Equipment","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,11000,"395000A General - Laboratory Equipment","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,11001,"396000A General - Power Operated Equipment - Class 7 & 8","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,11002,"396055A General - Power Operated Equipment - Class 55","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,11003,"396056A General - Power Operated Equipment - Class 56","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,11004,"396057A General - Power Operated Equipment - Class 57","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,11005,"396058A General - Power Operated Equipment - Class 58","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,11006,"396065A General - Power Operated Equipment - Class 65","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,11007,"396066A General - Power Operated Equipment - Class 66","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,11008,"396067A General - Power Operated Equipment - Class 67","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,11009,"396068A General - Power Operated Equipment - Class 68","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,11010,"396200A General - Power Operated Equipment - Lease","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,11011,"396700A General - Power Operated Equipment - Lease","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,11012,"397000A General - Communications Equipment","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,11013,"397200A General - Communications Equipment - Portable","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,11014,"397700A General - Communications 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,11015,"398000A General - Miscellaneous Equipment","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,11016,"399100A General - ARO","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,10870,"Total Accumulated Reserve - FA Reserve","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,11018,"301000D Intangible - Organization","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,11019,"302000D Intangible - Franchises & Consents","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,11020,"303000D Intangible - Misc Intangible Plant","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,11021,"303100D Intangible - Misc Intangible Plant - Mainframe Software","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,11022,"303110D Intangible - Misc Intangible Plant - PC Software","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,11023,"303120D Intangible - Misc Intangible Plant - PC Software Lease","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,11024,"304000D Production Plant - Land Owned in Fee","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,11025,"305000D Production Plant - Structures & Improvements","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,11026,"310200D Steam Production - Land Owned in Fee","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,11027,"310300D Steam Production - Removing Other Prop","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,11028,"310400D Steam Production - Easements, Permits","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,11029,"311000D Steam Production - 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,11030,"311100D Steam Production - Structures & Improvements - Landfill","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,11031,"312000D Steam Production - Boiler Plant","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,205920,"313000D Steam Production - Generators","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,11032,"314000D Steam Production - Turbogenerator Units","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,11033,"315000D Steam Production - Accessory Electric Equipment","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,11034,"316000D Steam Production - Miscellaneous Power Plant Equipment","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,11035,"317000D Steam Production - ARO","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,11036,"330100D Hydro Production - Settlement","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,11037,"330200D Hydro Production - Land Owned in Fee","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,11038,"330210D Hydro Production - Land Owned in Fee - Conservation - Habitat","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,11039,"330220D Hydro Production - Land Owned in Fee - Recreation","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,11040,"330250D Hydro Production - Land Owned in Fee - Conservation - Fisheries","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,11041,"330300D Hydro Production - Removing Property of Others","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,11042,"330310D Hydro Production - Removing Property of Others - Fish & Wildlife Co","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,11043,"330400D Hydro Production - Land Easements","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,11044,"330410D Hydro Production - Land Easements - Conservation - Habitat","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,11045,"330450D Hydro Production - Land Easements - Conservation - Fisheries","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,11046,"331000D Hydro Production - Structures & Improvements","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,11047,"331100D Hydro Production - Structures & Improvements - Fish & Wildlife Co","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,11048,"331200D Hydro Production - Structures & Improvements - Recreation","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,11049,"331260D Hydro Production - Structures & Improvements - Rec Info & Educ","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,11050,"332000D Hydro Production - Reservoirs, Dams, Waterways","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,11051,"332100D Hydro Production - Reservoirs, Dams, Waterways - 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,11052,"332150D Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","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,11053,"332200D Hydro Production - Reservoirs, Dams, Waterways - Recreation","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,11054,"333000D Hydro Production - Waterwheels, Turbines, & Generators","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,11055,"334000D Hydro Production - Accessory Electric Equipment","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,11056,"335000D Hydro Production - Miscellaneous Equipment","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,11057,"335100D Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co","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,11058,"335200D Hydro Production - Miscellaneous Equipment - Recreation","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,11059,"336000D Hydro Production - Roads, Railroads, & Bridges","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,11060,"340200D Other Production - Land & Land Rights","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,11061,"341000D Other Production - Structures & Improvements","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,11062,"342000D Other Production - Fuel Holders, Producers, & Accessories","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,11063,"343000D Other Production - Prime Movers","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,11064,"344000D Other Production - Generators","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,11065,"344010D Other Production - Solar","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,11066,"345000D Other Production - Accessory Electric Equipment","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,215880,"345010D Other Production - Accessory Solar Equipment","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,11067,"346000D Other Production - Miscellaneous Power Plant Equipment","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,11068,"347000D Other Production - ARO","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,11069,"350100D Gas UG Storage - Land Owned in Fee","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,11070,"350200D Transmission - Land Owned in Fee / Gas UG Storage - Right of Way","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,11071,"350300D Transmission - Removing Property of Others","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,11072,"350400D Transmission - Land Easements","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,11073,"351100D Gas UG Storage - Structures & Improvements - Wells","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,11074,"351200D Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS","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,11075,"351300D Gas UG Storage - Structures & Improvements - Measuring & Regulating","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,11076,"351400D Gas UG Storage - Structures & Improvements - Office","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,11077,"351410D Gas UG Storage - Structures & Improvements - Pump House","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,11078,"352000D Transmission - Structures & Improvements / Gas UG Storage - Wells","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,11079,"352100D Gas UG Storage - Well Leases","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,11080,"352200D Gas UG Storage - Well Reservoirs","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,11081,"352300D Gas UG Storage - Well Non-Recoverable","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,11082,"353000D Transmission - Station Equipment / Gas UG Storage - Lines","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,11083,"354000D Transmission - Towers & Fixtures / Gas UG Storage - Comp Station Equip","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,11084,"355000D Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip","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,11085,"356000D Transmission - OH Conductors / Gas UG Storage - Purification Equip","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,11086,"357000D Transmission - UG Conduit / Gas UG Storage - Other Equip","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,11087,"358000D Transmission - UG Conductors & Devices","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,11088,"359000D Transmission - Roads & Trails","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,11089,"360105D Distribution - Land Held for Future Use","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,11090,"360200D Distribution - Land","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,11091,"360400D Distribution - Land Easements","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,11092,"361000D Distribution - Structures & Improvements","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,11093,"362000D Distribution - Station Equipment","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,11094,"364000D Distribution - Poles, Towers, & Fixtures","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,11095,"365000D Distribution - OH Conductors & Devices","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,11096,"366000D Distribution - UG Conduit","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,11097,"367000D Distribution - UG Conductors & Devices","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,11098,"368000D Distribution - Line Transformers","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,11099,"369100D Distribution - OH Services","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,11100,"369200D Distribution - UG Services Spokane Network","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,11101,"369300D Distribution - UG Services Other","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,11102,"370000D Distribution - Meters","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,11103,"373100D Distribution - Street Lights - Mercury Vapor","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,11104,"373200D Distribution - Street Lights - UG Conductor","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,11105,"373300D Distribution - Street Lights - Decorative and Metal Standards","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,11106,"373400D Distribution - Street Lights - High Pressure Sodium Vapor","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,11107,"374000D Distribution - ARO","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,11108,"374200D Gas Distribution - Land Owned in Fee","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,11109,"374400D Gas Distribution - Land Easements","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,11110,"375000D Gas Distribution - Structures & Improvements","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,11111,"376000D Gas Distribution - Mains","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,11112,"376105D Gas Distribution - Mains - Held for Future Use","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,11113,"378000D Gas Distribution - Meas & Reg Equip - General","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,11114,"379000D Gas Distribution - Meas & Reg Equip - City Gate","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,11115,"380000D Gas Distribution - Services","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,11116,"380105D Gas Distribution - Services - 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,11117,"381000D Gas Distribution - Meters","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,11118,"385000D Gas Distribution - Ind Meas & Reg Equip","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,11119,"387000D Gas Distribution - Other Equip","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,11120,"389200D General - Land Owned in Fee","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,11121,"389300D General - Removing Property of Others","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,11122,"389400D General - Land Easements","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,11123,"390100D General - Structures & Improvements - Company","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,11124,"390200D General - Structures & Improvements - Leasehold Improvements","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,11125,"391000D General - Office Furniture & Equipment","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,11126,"391100D General - Computer Hardware","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,11127,"391700D General - Office Furniture - Lease","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,11128,"392000D General - Transportation Equipment - Class 7 & 8","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,11129,"392032D General - Transportation Equipment - Class 32","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,11130,"392035D General - Transportation Equipment - Class 35","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,11131,"392045D General - Transportation Equipment - Class 45","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,11132,"392046D General - Transportation Equipment - Class 46","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,11133,"392047D General - Transportation Equipment - Class 47","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,11134,"392048D General - Transportation Equipment - Class 48","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,11135,"392055D General - Transportation Equipment - Class 55","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,11136,"392056D General - Transportation Equipment - Class 56","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,11137,"392057D General - Transportation Equipment - Class 57","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,11138,"392058D General - Transportation Equipment - Class 58","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,11139,"392065D General - Transportation Equipment - Class 65","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,11140,"392066D General - Transportation Equipment - Class 66","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,11141,"392200D General - Transportation Equipment - Lease","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,11142,"392230D General - Transportation Equipment - PME","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,11143,"392700D General - Transportation Equipment - Leased","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,11144,"392758D General - Transportation Equipment - Leased - Class 58","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,11145,"393000D General - Stores Equipment","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,11146,"394000D General - Tools, Shop & Garage Equipment","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,11147,"395000D General - Laboratory Equipment","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,11148,"396000D General - Power Operated Equipment - Class 7 & 8","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,11149,"396055D General - Power Operated Equipment - Class 55","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,11150,"396056D General - Power Operated Equipment - Class 56","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,11151,"396057D General - Power Operated Equipment - Class 57","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,11152,"396058D General - Power Operated Equipment - Class 58","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,11153,"396065D General - Power Operated Equipment - Class 65","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,11154,"396066D General - Power Operated Equipment - Class 66","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,11155,"396067D General - Power Operated Equipment - Class 67","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,11156,"396068D General - Power Operated Equipment - Class 68","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,11157,"396200D General - Power Operated Equipment - Lease","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,11158,"396700D General - Power Operated Equipment - Lease","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,11159,"397000D General - Communications Equipment","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,11160,"397200D General - Communications Equipment - Portable","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,11161,"397700D General - Communications 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,11162,"398000D General - Miscellaneous Equipment","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,11163,"399100D General - ARO","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,11017,"Total Depreciation Expense - FA Expense","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,13466,"400000 PARENT FOR REVENUE ACCOUNTS","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,6606,"403X09 Depreciation expense.","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,6607,"403X10 Depreciation expense.","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,6608,"403X20 Depreciation 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,6609,"403X30 Depreciation expense.","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,18672,"403X10 403X20 403X30 Total","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,6610,"403X40 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,6611,"403X50 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,6612,"403X60 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,6613,"403X70 Depreciation expense.","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,6614,"403X80 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,6615,"403X90 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,6616,"404X20 Amortization of other limited-term gas plant.","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,6617,"404X30 Amortization of other limited-term gas plant.","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,6618,"404X31 Amortization of other limited-term gas plant.","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,6619,"404X32 Amortization of other limited-term gas plant.","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,6620,"404X40 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,6621,"404X50 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,6622,"404X70 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,6623,"405930 Amortization of other 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,6624,"406100 Amortization of utility plant acquisition adjustments.","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,204280,"407025 WA GRC Jackson Prairie O&M Deferral","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,178286,"407312 Reg Debit Lancaster","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,20666,"407322 Reg Debit Spokane River Relicense","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,21066,"407323 Reg Debit Spokane River PM&Es","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,23866,"407324 Reg Debit Lake CDA CDR Fund","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,108066,"407325 Lake CDA IPA Interest Expense","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,6625,"407328 Amortization of regulatory liabilities","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,6626,"407329 Amortization of regulatory liabilities","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,6627,"407330 Amortization of regulatory liabilities","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,178288,"407335 Amortization of regulatory liabilities","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,217870,"407351 Amort- CNC Transmission","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,6628,"407370 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,6629,"407380 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,21266,"407382 Reg Debit Amt CDA Settlement","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,178290,"407395 Optional Renewable Power Rev","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,21666,"407400 Amortization of CCX Credits","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,6630,"407403 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,6631,"407405 Amortization of regulatory liabilities","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,6632,"407406 Amortization of regulatory liabilities","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,58099,"407408 Senate Bill Unbilled Add-Ons Amortization","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,6633,"407420 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,20866,"407422 Reg Credit Spokane River Relicense","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,21068,"407423 Reg Credit Spokane River PM&Es","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,21069,"407424 Reg Credit Lake CDA CDR Fund","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,214870,"407425 WA GRC Jackson Prairie Deferral","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,6634,"407428 Amortization of regulatory liabilities","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,58101,"407431 Senate Bill 408 Amortization","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,6635,"407450 Amortization of regulatory liabilities","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,216470,"407460 DEF CS2 & COLSTRIP O&M","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,21466,"407482 Reg Credit Amt Lake CDA Settlement","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,6636,"407499 Amortization of regulatory liabilities","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,6637,"408110 Taxes other than income taxes, other income and deduct","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,6638,"408120 Taxes other than income taxes, other income and deduct","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,6639,"408130 Taxes other than income taxes, other income and deduct","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,6640,"408140 Taxes other than income taxes, other income and deduct","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,6641,"408150 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,6642,"408160 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,6643,"408170 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,6644,"408180 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,6645,"409000 Income taxes, extraordinary items.","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,6646,"409100 Income taxes, extraordinary items.","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,6647,"410100 State Deferred Income Tax Expense Above","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,6648,"410140 State Deferred Income Tax Expense Above","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,6649,"411100 Losses from disposition of allowances.","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,6650,"411400 Losses from disposition of allowances.","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,6651,"425680 Miscellaneous Amortization","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,6652,"426520 Other deductions.","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,6653,"440000 Residential sales.","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,6654,"442200 Commercial and industrial sales.","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,6655,"442300 Commercial and industrial sales.","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,6656,"444000 Public street and highway lighting.","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,6657,"447000 Sales for resale.","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,6658,"448000 Interdepartmental 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,6659,"451000 Miscellaneous service revenues.","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,6660,"453000 Steam Revenue","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,6661,"454000 Rent from electric property.","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,6662,"456000 Other electric revenues.","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,6663,"480000 Residential sales.","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,6664,"481200 Commercial and industrial sales.","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,6665,"481250 Commercial and industrial sales.","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,6666,"481300 Commercial and industrial sales.","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,6667,"481400 Commercial and industrial 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,6668,"483000 Sales for resale.","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,175666,"483600 Sales for resale.","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,6669,"483700 Sales for resale.","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,214270,"483711 Sales for resale.","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,199069,"483730 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,199073,"483760 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,6670,"484000 Interdepartmental sales.","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,6671,"488000 Miscellaneous service revenues.","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,6672,"489300 Revenues from storing gas of others.","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,6673,"493000 Rent from gas property.","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,6674,"495000 Other gas revenues.","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,56266,"495028 Other gas 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,6675,"499000 Provision for rate refunds.","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,6676,"500000 Operation supervision and engineering - Fossil Steam","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,6677,"501000 Fuel - Fossil Steam","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,6678,"502000 Steam expenses - Fossil Steam (Major only).","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,6679,"505000 Electric expenses - Fossil Steam (Major only).","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,6680,"506000 Miscellaneous steam power expenses - Fossil Steam (Maj","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,6681,"507000 Rents - 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,6682,"510000 Maintenance supervision and engineering - Fossil Steam","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,6683,"511000 Maintenance of structures - 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,6684,"512000 Maintenance of boiler plant - Fossil Steam (Major only","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,6685,"513000 Maintenance of electric plant - Fossil Steam (Major on","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,6686,"514000 Maintenance of miscellaneous fossil steam plant (Major","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,6687,"535000 Operation supervision and engineering - Hydro.","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,6688,"536000 Water for power.","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,6689,"537000 Hydraulic expenses (Major only).","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,6690,"538000 Electric expenses - Hydro (Major only).","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,6691,"539000 Miscellaneous hydraulic power generation expenses (Maj","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,6692,"540000 Operation supplies and expenses - Hydro (Nonmajor only","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,18669,"540100 MT Trust Funds Land Settlement Rents","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,6693,"541000 Maintenance supervision and engineering - Hydro (Major","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,6694,"542000 Maintenance of structures - Hydro (Major only).","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,6695,"543000 Maintenance of reservoirs, dams, and waterways (Major","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,6696,"544000 Maintenance of electric plant - Hydro (Major only).","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,6697,"545000 Maintenance of hydraulic production plant (Nonmajor on","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,6698,"546000 Operation supervision and engineering - Other Power","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,6699,"547000 Fuel - Other Power","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,6700,"548000 Generation expenses - Other Power(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,6701,"549000 Miscellaneous other power generation expenses (Major o","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,6702,"550000 Operation supplies and expenses - Other Power (Nonmajo","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,6703,"551000 Maintenance supervision and engineering - 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,6704,"552000 Maintenance of structures - 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,6705,"553000 Maintenance of generating and electric equipment - Oth","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,6706,"554000 Maintenance of other power production plant (Nonmajor","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,6707,"555000 Purchased 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,28466,"555100 Purchased power.","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,81466,"555312 Purchased power.","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,107066,"555313 Purchased power.","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,6708,"555380 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,6709,"555550 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,213870,"555690 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,6710,"555700 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,6711,"555710 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,6712,"556000 System control and load dispatching (Major only).","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,6713,"557000 Other expenses.","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,166266,"557010 Other expenses.","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,6714,"557150 Other expenses.","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,6715,"557160 Other expenses.","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,6716,"557161 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,6717,"557170 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,6718,"557200 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,6719,"557280 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,6720,"557290 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,81468,"557312 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,6721,"557380 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,6722,"557390 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,178294,"557395 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,6723,"557610 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,6724,"557700 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,205275,"557711 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,205271,"557730 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,6725,"560000 Operation supervision and engineering.","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,6726,"560350 Operation supervision and engineering.","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,18671,"560000 Total","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,6727,"561000 Operation supervision and engineering.","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,6728,"562000 Station expenses (Major only).","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,6729,"563000 Overhead line expenses (Major only).","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,6730,"565000 Transmission of electricity by others (Major only).","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,6731,"566000 Miscellaneous transmission expenses (Major only).","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,6732,"567000 Operation supplies and expenses (Nonmajor 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,6733,"568000 Maintenance supervision and engineering (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,6734,"569000 Maintenance of structures (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,6735,"570000 Maintenance of station equipment (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,6736,"571000 Maintenance of overhead lines (Major 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,6737,"572000 Maintenance of underground lines (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,6738,"573000 Maintenance of miscellaneous transmission plant (Major","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,6739,"580000 Operation supervision and engineering.","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,6740,"582000 Station  expenses (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,6741,"583000 Overhead line expenses (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,6742,"584000 Underground line expenses (Major only).","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,6743,"585000 Street lighting and signal system expenses.","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,6744,"586000 Meter expenses.","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,6745,"587000 Customer installations expenses.","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,6746,"588000 Miscellaneous electric distribution expenses.","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,6747,"589000 Rents - electric distribution","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,6748,"590000 Maintenance supervision and engineering (Major only).","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,6749,"591000 Maintenance of structures (Major only).","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,6750,"592000 Maintenance of structures and equipment (Nonmajor only","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,6751,"593000 Maintenance of overhead lines (Major only).","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,6752,"594000 Maintenance of lines (Nonmajor 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,6753,"595000 Maintenance of line transformers.","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,6754,"596000 Maintenance of street lighting and signal systems.","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,6755,"597000 Maintenance of meters.","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,6756,"598000 Maintenance of miscellaneous distribution plant.","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,6757,"804000 Liquified natural gas purchases.","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,6758,"804001 Liquified natural gas purchases.","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,213670,"804002 Liquified natural gas purchases.","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,55387,"804010 Liquified natural gas purchases.","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,6759,"804014 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,6760,"804017 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,6761,"804600 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,6762,"804700 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,207070,"804711 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,199081,"804730 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,6763,"805110 Purchased gas cost adjustments.","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,207273,"805115 Purchased gas cost adjustments.","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,207269,"805116 Purchased gas cost adjustments.","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,6764,"805120 Purchased gas cost adjustments.","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,6765,"805270 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,6766,"808100 Gas delivered to storage-Credit.","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,6767,"808200 Gas delivered to storage-Credit.","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,6768,"811000 Gas used for products extraction--Credit.","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,6769,"813000 Other gas supply expenses.","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,204069,"813010 Other gas supply expenses.","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,6770,"814000 Operation supervision and engineering.","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,6771,"824000 Other expenses.","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,6772,"837000 Maintenance of other equipment.","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,6773,"870000 Operation supervision and engineering.","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,6774,"874000 Mains and services expenses.","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,6775,"875000 Measuring and regulating station expenses--General.","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,6776,"876000 Measuring and regulating station expenses--Industrial.","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,6777,"877000 Measuring and regulating station expenses--City gate c","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,6778,"878000 Meter and house regulator 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,6779,"879000 Customer installations expenses.","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,6780,"880000 Other expenses.","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,6781,"881000 Rents.","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,6782,"885000 Maintenance supervision and engineering.","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,6783,"887000 Maintenance of mains.","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,6784,"889000 Maintenance of measuring and regulating station equipm","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,6785,"890000 Maintenance of measuring and regulating station equipm","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,6786,"891000 Maintenance of measuring and regulating station equipm","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,6787,"892000 Maintenance of services.","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,6788,"893000 Maintenance of meters and house regulators.","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,6789,"894000 Maintenance of other equipment.","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,6790,"901000 Supervision (Major only).","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,6791,"902000 Meter reading expenses.","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,6792,"903000 Customer records and collection expenses.","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,6793,"903920 Customer records and collection expenses.","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,6794,"903930 Customer records and collection expenses.","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,6795,"904000 Uncollectible accounts.","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,6796,"905000 Miscellaneous customer accounts expenses (Major only).","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,6797,"908000 Customer assistance expenses (Major only)","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,6798,"908250 Customer assistance expenses (Major only)","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,6799,"908600 Customer assistance expenses (Major only)","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,6800,"908610 Customer assistance 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,6801,"908690 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,6802,"908990 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,6803,"909000 Informational and instructional advertising expenses (","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,6804,"910000 Miscellaneous customer service and informational expen","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,6805,"912000 Demonstrating and selling 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,6806,"913000 Advertising 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,6807,"916000 Miscellaneous sales expenses (Major only).","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,6808,"920000 Administrative and general salaries.","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,6809,"921000 Office supplies and expenses.","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,6810,"922000 Administrative expenses transferred--Credit.","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,6811,"923000 Outside services employed.","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,6812,"924000 Property insurance.","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,6813,"925000 Injuries and damages.","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,6814,"926000 Employee pensions and benefits.","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,6815,"927000 Franchise requirements","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,6816,"928000 Regulatory commission expenses.","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,6817,"930000 Miscellaneous general expenses.","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,6818,"931000 Rents.","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,6819,"935000 Maintenance of common general plant.","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,14273,"997000 Book Depreciation\\Intangible Plant Amortization","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,6821,"997001 Contributions In Aid of Construction","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,6822,"997002 Injuries and Damages","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,6823,"997003 Salvage","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,6824,"997004 Sched M","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,6825,"997005 FAS106 Current Retiree Medical Accrual","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,14066,"997006 SCH M CSS HARDWARE LEASE PRIN","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,6826,"997007 Sched M","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,6827,"997008 DSM Book Amortization","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,6828,"997009 Sched M","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,6829,"997010 Deferred Gas Credit and Refunds","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,6830,"997012 Transportation Dep","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,6831,"997015 Airplane Lease Payments","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,6832,"997016 Redemptions","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,6833,"997017 Sched M","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,6834,"997018 Sched M","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,6835,"997019 Sched M","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,6836,"997020 FAS87 Current Pension Accrual","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,6837,"997021 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,14068,"997022 SCH M SL/LSE GENERAL OFFICE BL","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,6838,"997024 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,6839,"997025 Sched M","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,6840,"997026 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,6841,"997027 Uncollectibles","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,6842,"997028 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,6843,"997029 FAS 106 Post Retirement Benefits","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,6844,"997030 Senate Bill 408","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,6845,"997031 Decoupling Mechanism","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,6846,"997032 Interest Rate Swaps","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,6847,"997033 BPA Residential Exchange / DSM Tariff Rider","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,6848,"997034 Sched M","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,6849,"997035 Business Energy Tax Credit (BETC)","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,6850,"997037 Oregon DSM Accrual","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,6851,"997041 Rathdrum Turbine Lease, Tax","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,6852,"997043 Washington Deferred Power Costs","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,6853,"997044 Non-Monetary Power Costs","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,6854,"997045 Section 199 Manufacturing Deduction","Results of Operations - Average",null,null,11591,"Total Electric Direct O&M for Ratio (4) Calculation","Jurisdiction Allocators"]
[null,null,null,null,null,null,6855,"997046 Nez Perce Settlement","Results of Operations - Average",null,null,11593,"Total Electric Direct Labor for Ratio (4) Calculation","Jurisdiction Allocators"]
[null,null,null,null,null,null,6856,"997047 Clark Fork Preventive Maint. Exp (PME's)","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,6857,"997048 AFUDC","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,6858,"997049 Tax Depreciation","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,6859,"997050 CS2 Levelized Return","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,14266,"997051 Wind Generation AFUDC - ID","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,201669,"997052 Noxon Spill","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,14267,"997053 Renewable Energy Certificate Fees","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,14268,"997054 Spokane River Relicensing","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,14270,"997055 Deferred Gas Exchange","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,6861,"997058 Colstrip Settlement","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,6862,"997059 Spokane River Relicensing PME","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,14269,"997061 CDA Lake Settlement","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,6863,"997062 Gain on Sale of Office Bldg","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,6864,"997063 CDA Lake 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,201673,"997064 Chicago Climate Exchange","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,14271,"997065 Amortization of Unbilled Revenue Add-Ins","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,14272,"997066 Miscellaneous Schedule M Additions","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,6865,"997067 CDA IPA Fund","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,201721,"997068 Noxon","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,201725,"997069 Lancaster Deferral Op","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,201713,"997070 Centralia","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,201709,"997071 Oregon Regulatory Fee","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,201729,"997072 CDA Fund Settlement-Prepayment","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,201733,"997073 DSIT Amortization - ID","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,201705,"997080 Book Transportation Depr","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,201701,"997081 Deferred Compensation","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,201697,"997082 Meal Disallowances","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,201693,"997083 Paid Time Off","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,201689,"997084 Customer Uncollectibles","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,201685,"997085 FAS 106 Post Retirement - OR","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,201681,"997086 FAS87 Pension Benefits - OR","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,201677,"997087 Redemption Expense Amortization - OR","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,217074,"997088 Deferred O&M Colstrip & CS2","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,217671,"997089 CNC Transmission","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,58526,"Cabinet Gorge Prod Tax Credit","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,58524,"Kettle Falls Prod Tax Credit","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,58530,"Total Production Tax Credit","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,66666,"Noxon Tax Credit","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,197682,"Colstrip 3 AFUDC Reallocation - Plant Bal","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,178670,"Colstrip 3 AFUDC Reallocation - Accum Depr Bal","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,198683,"Colstrip 3 AFUDC Reallocation - Total Balance","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,198679,"Colstrip 3 AFUDC Reallocation - Monthly Depreciation","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,178666,"N/A - Not Applicable FA Asset Input","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,181297,"N/A - Not Applicable FA Expense Input","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,181293,"N/A - Not Applicable FA Reserve Input","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,181289,"N/A - Not Applicable GL Balance Input","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,181285,"N/A - Not Applicable Sub-ledger Transaction 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,201717,"","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,11266,"Jur Rollup Allocators",null,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,11513,"Entity ID - Electric","Jur Rollup Allocators",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,11512,"Current Entity","Jur Rollup Allocators",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,11285,"Direct O & M Accts 500 - 894 for Average (7) Calculation\u001c","Jur Rollup Allocators",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,11286,"Direct O & M Accts 901 - 935 for Average (7) Calculation\u001c","Jur Rollup Allocators",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,11287,"Accts 901 - 905 Utility 9 Only for Average (7) Calculation\u001c","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,11288,"Adjustments for Average (7) Calculation\u001c","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,11289,"Total Direct O&M for Average (7) Calculation","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,11306,"Total System Direct O&M for Average (7) Calculation","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,11310,"Percentage O&M for Average (7) Calculation","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,11290,"Percentage O&M - Rounded for Average (7) Calculation","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,11292,"Direct Labor Accts 500 - 894 for Average (7) Calculation\u001c","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,11293,"Direct Labor Accts 901 - 935 for Average (7) Calculation\u001c","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,11294,"Accts 901 - 905 Utility 9 Only for Average (7) Calculation\u001c","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,11295,"Total Direct Labor 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,11307,"Total System Direct Labor for Average (7) Calculation","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,11311,"Percentage Labor for Average (7) Calculation","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,11304,"Total Percentages for Average (7) Calculation","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,11473,"Direct Labor Accts 500 - 894 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,11519,"Percentage Customers 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,11491,"Direct O & M Accts 901 - 935 for Average (9) Calculation","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,11535,"Total System Direct Labor 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,11505,"Net Direct Plant - to use 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,59975,"(-) 350XXX Land and Land Rights - 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,27667,"389XXX General Land and Land Rights - Plant In-Service","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,205085,"Situs - Electric - Montana - 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,60103,"Jur Rollup = Gas North","Jurisdiction Allocators",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,65672,"Jur = Oregon 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,211672,"Set CD No 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 Plant for this Jur for Allocator (11) Calc",202482]
[null,null,null,null,null,null,11609,"P-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 0,1,2",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,84805,"Number of Customers for Ratio (2) Calculation - 12A\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,11620,"TOTAL STEAM PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",null,null,12270,"TOTAL PLANT IN SERVICE","ROO - Plant - Total",null,null,null,null,null,null,null,"",142866]
[null,null,null,null,null,null,11625,"P-332XXX Reservoirs, Dams, & Waterways","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,11634,"P-341000 Structures & Improvements","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,65266,"P-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Direct 0,1,2",null,null,12698,"P-334000 Accessory Electric Equipment","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Electric - Distribution Plant - Depreciable Base Allocator - Rounded",60119]
[null,null,null,null,null,null,63688,"P-351200 Computer Software (E) / S&I - Compress Station (G)","ROO - Plant - Direct 0,1,2",null,null,12709,"P-345000 Accessory Electric Equipment","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Gas Distribution - Plant In - Service - Total for this Jur Rollup",60071]
[null,null,null,null,null,null,65668,"Sum of Pre-Adjusted Jurisdictional 4-Factor Ratio - Rounded (4)","Jurisdiction Allocators",null,null,12725,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Gas North - Gas Distribution - Plant In-Service - Allocated % - Rounded",161478]
[null,null,null,null,null,null,11650,"P-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)","ROO - Plant - Direct 0,1,2",null,null,12736,"P-368000 Line Transformers","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"392XXX - Plant In - Service - Direct % - Force Oregon Gas to 0%",27570]
[null,null,null,null,null,null,192866,"Current Averaging Method","Jurisdiction Allocators",null,null,12752,"P-397XXX Communications Equipment","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"General Plant - Plant In - Service - Total for this Jur Rollup",57493]
[null,null,null,null,null,null,11666,"P-369XXX Services","ROO - Plant - Direct 0,1,2",null,null,12767,"108X03 Other Production Plant (E)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Non-Transportation - Plant In - Service - Direct % - Force Oregon Gas to 0%",57497]
[null,null,null,null,null,null,56874,"Total Actual Annual Throughput  for Ratio (10) Calculation","Jurisdiction Allocators",null,null,12782,"NET PLANT IN SERVICE","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Rate Cast - Net Gas Plant (12) Manual Input Override\u001c",142868]
[null,null,null,null,null,null,59536,"P-382000 Meter Installations","ROO - Plant - Direct 0,1,2",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,66086,"Sum Book Depreciation Allocator - Rounded  for Allocator (11) Calculation","Jurisdiction Allocators",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,11684,"TOTAL GENERAL PLANT","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,201473,"Total 107XXX CWIP for Net Electric Plant Calc (12)","Jurisdiction Allocators",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,200679,"A-182381 CDA Settlement","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,27131,"A-312000 Boiler Plant","ROO - Plant - Direct 0,1,2",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,63942,"Total Net Gas Plant  for Percent (12) Calculation","Jurisdiction Allocators",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,27181,"A-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct 0,1,2",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,27231,"A-343000 Prime Movers","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,55871,"Net Allocated Schedule Ms % - Rounded (14)","Jurisdiction Allocators",null,null,17440,"997055 Deferred Gas Exchange","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"107XXX CONSTRUCTION WORK IN PROGRESS",11690]
[null,null,null,null,null,null,219482,"Sales to Ultimate Customers % (15)","Jurisdiction Allocators",null,null,17452,"997046 Nez Perce Settlement","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"A-303110 Misc Intangible Plant-PC Software - (C-IPL)",27101]
[null,null,null,null,null,null,27301,"A-357000 Underground Conduit (E) / 357000 Other Equipment (G)","ROO - Plant - Direct 0,1,2",null,null,17465,"997063 CDA Lake Settlement - AN","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"A-331XXX Structures & Improvements",27171]
[null,null,null,null,null,null,204881,"Situs - Gas - Production","Jurisdiction Allocators",null,null,17478,"997004 Boulder Park Write Off","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"A-341000 Structures & Improvements",27221]
[null,null,null,null,null,null,27366,"A-367000 Underground Conductors & Devices","ROO - Plant - Direct 0,1,2",null,null,17492,"997019 CSS Temporary Service Fees","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"A-350300 Removing Property of Others (E)",65365]
[null,null,null,null,null,null,27878,"(-) 360200 Land & Land Rights - Plant In-Service","Jurisdiction Allocators",null,null,17501,"997031 Decoupling Mechanism","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"A-352000 Structures & Improvements (E) / Wells (G)",65497]
[null,null,null,null,null,null,59755,"A-375000 Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,17511,"997064 Chicago Climate Exchange","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"A-358000 Underground Conductors & Devices",27306]
[null,null,null,null,null,null,59971,"Gas Underground Storage Plant - Depreciable Base Allocator - Rounded","Jurisdiction Allocators",null,null,17527,"997051 Wind Generation AFUDC - ID","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"A-368000 Line Transformers",27371]
[null,null,null,null,null,null,27441,"A-396XXX Power Operated Equipment (Except 396200)","ROO - Plant - Direct 0,1,2",null,null,17552,"997009 Rathdrum Turbine Lease","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-389XXX Land & Land Rights",27406]
[null,null,null,null,null,null,161478,"Gas North - Gas Distribution - Plant In-Service - Allocated % - Rounded","Jurisdiction Allocators",null,null,17566,"997025 BPA C&RD Receipts","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-389XXX Exclusion for Applicable Direct Accumulated Depreciation Calculations",175266]
[null,null,null,null,null,null,11694,"108X01 Steam Production Plant (E)","ROO - Plant - Direct 0,1,2",null,null,17576,"997034 Montana Hydro Settlement","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"108X05 / 1119.X5 Distribution Plant (G)",59931]
[null,null,null,null,null,null,11699,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation","ROO - Plant - Direct 0,1,2",null,null,17588,"997041 Rathdrum Turbine Lease, Tax","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"108X05 Distribution Plant (E) w/ARO - w/Land-Land Rights",172092]
[null,null,null,null,null,null,72467,"392XXX - Plant In - Service - Allocated %","Jurisdiction Allocators",null,null,17601,"997059 Spokane River Relicensing PME","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"TOTAL ACCUMULATED AMORTIZATION",11709]
[null,null,null,null,null,null,174666,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation w/ARO - wo/Land","ROO - Plant - Direct 0,1,2",null,null,17624,"Direct 0,1,2","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"D-303000 Misc Intangible Plant - (C-IPL)",58043]
[null,null,null,null,null,null,57496,"Non-Transportation - Plant In - Service - Total for this Jur Rollup","Jurisdiction Allocators",null,null,18478,"Total Sales To Ultimate Customers","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"D-332XXX Reservoirs, Dams, & Waterways",44864]
[null,null,null,null,null,null,72300,"Non-Transportation - Plant In - Service - Direct %","Jurisdiction Allocators",null,null,18494,"500000 Supervision & Engineering","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"D-342000 Fuel Holders, Producers, & Accessories",44954]
[null,null,null,null,null,null,142672,"Rate Cast - Book Depreciation Allocator (11) Manual Input Override\u001c","Jurisdiction Allocators",null,null,18522,"543000 Reservoirs, Dams, & Waterways","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"D-352XXX Structures & Improvements (Except 352100)",45044]
[null,null,null,null,null,null,44810,"D-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct 0,1,2",null,null,18540,"TOTAL OTHER POWER GENERATION EXP","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"D-361000 Structures & Improvements",45161]
[null,null,null,null,null,null,44909,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",null,null,18554,"563000 Overhead Line Expense","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,44999,"TOTAL OTHER PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",null,null,18565,"573000 Service Miscellaneous","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"D-381000 Meters",60259]
[null,null,null,null,null,null,65640,"D-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Direct 0,1,2",null,null,18579,"407323 Reg Debit 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,45098,"D-358000 Underground Conductors & Devices","ROO - Plant - Direct 0,1,2",null,null,18588,"407400 Amortization of CCX Credits","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL DEPRECIATION",45413]
[null,null,null,null,null,null,45215,"D-368000 Line Transformers","ROO - Plant - Direct 0,1,2",null,null,18608,"590000 Supervision & Engineering","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,60226,"D-378000 Measuring & Reg Station EquiA-General","ROO - Plant - Direct 0,1,2",null,null,18617,"TOTAL DISTRIBUTION EXP","ROO - OPS - Direct 0,1,2"]
[null,null,null,null,null,null,57878,"D-390200 Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,18647,"924000 Property Insurance Premium","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"P-182381 CDA Settlement",200676]
[null,null,null,null,null,null,67666,"Depreciation Expense--General Plant - Trans (403X70)","ROO - Plant - Direct 0,1,2",null,null,18667,"AMORTIZED ITC - NOXON","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"P-315000 Accessory Electric Equipment",12082]
[null,null,null,null,null,null,202066,"404X30 Amortization of Intangible Plant - Communication Equipment","ROO - Plant - Direct 0,1,2",null,null,19313,"Net Operating Income Before FIT - Gas","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"P-335XXX Miscellaneous Power Plant Equipment",12093]
[null,null,null,null,null,null,26067,"Direct 9","ROO - Plant - Allocated 9",null,null,19412,"555000 Purchased Power","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"P-345000 Accessory Electric Equipment",12103]
[null,null,null,null,null,null,46472,"P-182324 CDA Lake CDR","ROO - Plant - Allocated 9",null,null,19425,"555700 Bookout Purchases","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"P-351400 S&I - Office (G)",63674]
[null,null,null,null,null,null,200154,"TOTAL INTANGIBLE PLANT - Software - Gas North","ROO - Plant - Allocated 9",null,null,19474,"557010 Other Power Supply Expense - Financial","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"P-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)",12113]
[null,null,null,null,null,null,12091,"P-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Allocated 9",null,null,19487,"557161 Unbilled Add-Ons","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"P-366000 Underground Conduit",12128]
[null,null,null,null,null,null,12101,"P-343000 Prime Movers","ROO - Plant - Allocated 9",null,null,19496,"557200 Nez Perce","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"P-374400 Land & Land Rights",59467]
[null,null,null,null,null,null,65340,"P-352300 Well Non-Recoverable (G)","ROO - Plant - Allocated 9",null,null,19517,"557610 Other Expenses - Exposure","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"P-397XXX Communications Equipment",12146]
[null,null,null,null,null,null,12125,"P-362000 Station Equipment","ROO - Plant - Allocated 9",null,null,19598,"903000 Customer Records and Collections","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"A-303000 Misc Intangible Plant - (C-IPL)",48872]
[null,null,null,null,null,null,12135,"TOTAL ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Allocated 9",null,null,19615,"903930 A/R Sold - Maturity Yield Fee","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"A-315000 Accessory Electric Equipment",27142]
[null,null,null,null,null,null,59533,"P-381000 Meters","ROO - Plant - Allocated 9",null,null,19640,"908000 Customer Assistance Expense","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"A-334000 Accessory Electric Equipment",27187]
[null,null,null,null,null,null,12144,"P-395000 Laboratory Equipment","ROO - Plant - Allocated 9",null,null,19665,"908690 Schedule 91 Amortization included in Unbilled","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-347000 ARO",102915]
[null,null,null,null,null,null,12156,"GROSS PLANT IN SERVICE","ROO - Plant - Allocated 9",null,null,19698,"805990 Gas Expense - Estimated Deferrals","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"A-351100 S&I - Wells (G)",65439]
[null,null,null,null,null,null,27132,"A-312000 Boiler Plant","ROO - Plant - Allocated 9",null,null,19738,"805980 Gas Expense - Estimated Amortizations","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"A-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)",27292]
[null,null,null,null,null,null,27182,"A-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Allocated 9",null,null,19880,"440000 Residential (E)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"A-362000 Station Equipment",27347]
[null,null,null,null,null,null,65384,"A-350400 Land Easements (E)","ROO - Plant - Allocated 9",null,null,19910,"510000 Supervision & Engineering","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"A-383000 House Regulators",59840]
[null,null,null,null,null,null,27287,"A-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)","ROO - Plant - Allocated 9",null,null,19928,"541000 Supervision & Engineering","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"A-397XXX Communications Equipment",27447]
[null,null,null,null,null,null,27332,"A-360200 Land & Land Rights","ROO - Plant - Allocated 9",null,null,19940,"549000 Miscellaneous Other Power Generation Expense","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"108X01 Steam Production Plant (E)",12159]
[null,null,null,null,null,null,102889,"A-374000 ARO","ROO - Plant - Allocated 9",null,null,19960,"561000 Load Dispatching","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,59818,"A-381000 Meters","ROO - Plant - Allocated 9",null,null,19971,"571000 Overhead Lines","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"111X31 Intangible Plant--Mainframe Software",202302]
[null,null,null,null,null,null,27417,"A-391XXX Office Furniture & Equipment","ROO - Plant - Allocated 9",null,null,19981,"406100 Amort of Acq Adj--Colstrip Common AFUDC","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"D-302000 Franchises & Consents",44708]
[null,null,null,null,null,null,47674,"A-396200 Power Operated Equipment","ROO - Plant - Allocated 9",null,null,19994,"407382 Reg Debit Amt CDA Settlement - Direct","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"D-314000 Turbogenerator Units",44798]
[null,null,null,null,null,null,174876,"108X06 Adjustment for Oregon Direct Accumulated Depreciation","ROO - Plant - Allocated 9",null,null,20008,"584000 Underground Line Expense","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"D-335XXX Miscellaneous Power Plant Equipment",44897]
[null,null,null,null,null,null,12173,"111X08 Intangible Plant-Computer Software (E&G)","ROO - Plant - Allocated 9",null,null,20034,"904000 Uncollectible Accounts","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"D-351400 S&I - Office (G)",65538]
[null,null,null,null,null,null,44780,"D-311XXX Structures & Improvements","ROO - Plant - Allocated 9",null,null,20053,"922000 Admin Exp Transferred--Credit","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"D-359000 Roads & Trails",45113]
[null,null,null,null,null,null,44870,"D-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Allocated 9",null,null,20062,"935000 Maintenance of General Plant","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"D-365000 Overhead Conductors & Devices",45194]
[null,null,null,null,null,null,44996,"D-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 9",null,null,20087,"Total Sales To Ultimate Customers","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"D-379000 Measuring & Reg Station EquiA-City Gate",60245]
[null,null,null,null,null,null,65516,"D-351200 Computer Software (E) / Storage Right-of-Way (G)","ROO - Plant - Allocated 9",null,null,20103,"500000 Supervision & Engineering","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,45059,"D-353000 Station Equipment","ROO - Plant - Allocated 9",null,null,20114,"513000 Electric Plant","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"D-398000 Miscellaneous Equipment",45365]
[null,null,null,null,null,null,45176,"D-362000 Station Equipment","ROO - Plant - Allocated 9",null,null,20132,"544000 Electric Plant","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,45257,"TOTAL ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Allocated 9",null,null,20146,"552000 Structures","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,45338,"D-395000 Laboratory Equipment","ROO - Plant - Allocated 9",null,null,20174,"573000 Service Miscellaneous","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Jur = Washington Gas",199702]
[null,null,null,null,null,null,58018,"403X60/403X70 Depreciation Expense--General Plant (E&G)","ROO - Plant - Allocated 9",null,null,20188,"407323 Reg Debit Spokane River PM&Es","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL INTANGIBLE PLANT - Software - Gas North",200151]
[null,null,null,null,null,null,65074,"404X40 Amortization Expense - Underground Storage (G)","ROO - Plant - Allocated 9",null,null,20197,"407400 Amortization of CCX Credits","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"P-317000 ARO (Not Reported in ROO - Used in Check)",173686]
[null,null,null,null,null,null,68285,"Direct 0,1,2 - GD-AN","ROO - Plant - Total",null,null,20217,"590000 Supervision & Engineering","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"P-343000 Prime Movers",12707]
[null,null,null,null,null,null,67472,"Direct 9 - CD-AN","ROO - Plant - Allocated 0,1,2",null,null,20226,"TOTAL DISTRIBUTION EXP","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"P-350300 Removing Property of Others (E)",65282]
[null,null,null,null,null,null,175078,"Current Jur","ROO - Plant - Total",null,null,20240,"908XXX Customer Assistance Expenses","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"P-352000 Structures & Improvements (E) / Wells (G)",63737]
[null,null,null,null,null,null,46474,"P-182324 CDA Lake CDR","ROO - Plant - Total",null,null,20258,"926XXX Employee Pensions and Benefits","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"P-360400 Land Easements",12729]
[null,null,null,null,null,null,83873,"P-303000 Misc Intangible Plt - (C-IPL)","ROO - Plant - Allocated 0,1,2",null,null,20274,"FEDERAL INCOME TAX - Normal Accrual","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"P-370000 Meters",12738]
[null,null,null,null,null,null,12685,"P-311XXX Structures & Improvements","ROO - Plant - Allocated 0,1,2",null,null,20295,"453000 Sales of Water & Water Power (E)","ROO - OPS - Total",null,null,null,null,null,null,null,"P-383000 House Regulators",59552]
[null,null,null,null,null,null,12206,"P-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Total",null,null,20325,"539000 Miscellaneous Hydraulic Power Generation Exp","ROO - OPS - Total",null,null,null,null,null,null,null,"A-302000 Franchises & Consents",27088]
[null,null,null,null,null,null,12701,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Allocated 0,1,2",null,null,20339,"546000 Supervision & Engineering","ROO - OPS - Total",null,null,null,null,null,null,null,"A-310XXX Land & Land Rights",27123]
[null,null,null,null,null,null,12218,"P-344000 Generators","ROO - Plant - Total",null,null,20356,"TOTAL OTHER POWER SUPPLY EXP","ROO - OPS - Total",null,null,null,null,null,null,null,"A-333000 Waterwheels, Turbines, & Generators",27183]
[null,null,null,null,null,null,173704,"P-347000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Total",null,null,20370,"568000 Supervision & Engineering","ROO - OPS - Total",null,null,null,null,null,null,null,"A-343000 Prime Movers",27233]
[null,null,null,null,null,null,65293,"P-350400 Land Easements (E)","ROO - Plant - Allocated 0,1,2",null,null,20380,"404X30 Amortization of Limited-Term Plant","ROO - OPS - Total",null,null,null,null,null,null,null,"A-350100 Land in Fee (G)",65348]
[null,null,null,null,null,null,59645,"P-351XXX Structures & Improvements (E & G)","ROO - Plant - Total",null,null,20393,"407325 CDA IPA Interest Expense","ROO - OPS - Total",null,null,null,null,null,null,null,"A-352300 Well Non-Recoverable (G)",65469]
[null,null,null,null,null,null,65337,"P-352300 Well Non-Recoverable (G)","ROO - Plant - Allocated 0,1,2",null,null,20407,"580000 Supervision & Engineering","ROO - OPS - Total",null,null,null,null,null,null,null,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G): ACCUM DEPR",27318]
[null,null,null,null,null,null,12723,"P-358000 Underground Conductors & Devices","ROO - Plant - Allocated 0,1,2",null,null,20422,"594000 Underground Lines","ROO - OPS - Total",null,null,null,null,null,null,null,"A-370000 Meters",27383]
[null,null,null,null,null,null,12245,"P-367000 Underground Conductors & Devices","ROO - Plant - Total",null,null,20450,"TOTAL SALES EXPENSES","ROO - OPS - Total",null,null,null,null,null,null,null,"A-391XXX Office Furniture & Equipment",27418]
[null,null,null,null,null,null,12741,"TOTAL ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Allocated 0,1,2",null,null,20461,"928000 Regulatory Commission Expenses","ROO - OPS - Total",null,null,null,null,null,null,null,"A-399100 ARO",108473]
[null,null,null,null,null,null,59497,"P-378000 Measuring & Reg Station Equip-General","ROO - Plant - Allocated 0,1,2",null,null,21068,"407423 Reg Credit Spokane River PM&Es","Results of Operations - Average",null,null,null,null,null,null,null,"108X06 Adjustment for Oregon Direct Accumulated Depreciation",174873]
[null,null,null,null,null,null,59557,"P-383000 House Regulators","ROO - Plant - Total",null,null,22082,"805110 Gas Exp - Rate Amortizations","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"108X05 Distribution Plant (E) - ARO Only",172125]
[null,null,null,null,null,null,12255,"P-390XXX Structures & Improvements","ROO - Plant - Total",null,null,22115,"408150 R&P Property Tax--Production","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"111X20/30 Intangible Plant--Production & Transmission (E) / Distribution (G)",12776]
[null,null,null,null,null,null,12750,"P-395000 Laboratory Equipment","ROO - Plant - Allocated 0,1,2",null,null,22124,"409100 State Income Tax--Montana & Oregon","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"D-303110 Misc Intangible Plant-PC Software - (C-IPL)",44732]
[null,null,null,null,null,null,12265,"TOTAL GENERAL PLANT","ROO - Plant - Total",null,null,22141,"408110 State Excise Tax","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"TOTAL STEAM PRODUCTION PLANT",44822]
[null,null,null,null,null,null,27094,"A-303000 Misc Intangible Plant","ROO - Plant - Total",null,null,22154,"409100 State Income Tax--Idaho","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"D-343000 Prime Movers",44966]
[null,null,null,null,null,null,27133,"A-312000 Boiler Plant","ROO - Plant - Allocated 0,1,2",null,null,24066,"FAS 109 Electric Plant (182310)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"D-353000 Station Equipment",45056]
[null,null,null,null,null,null,27154,"TOTAL STEAM PRODUCTION PLANT","ROO - Plant - Total",null,null,24075,"Deferred Gain on Sale of General Office  (190850)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"TOTAL UNDERGROUND STORAGE PLANT (G): AMRT EXP",65634]
[null,null,null,null,null,null,27183,"A-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Allocated 0,1,2",null,null,24092,"Spokane River Relicensing (283322)","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL ELECTRIC DISTRIBUTION PLANT",45254]
[null,null,null,null,null,null,64087,"A-304000 Land & Land Rights","ROO - Plant - Total",null,null,24101,"ADFIT - MT Lease Payments (283365)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"D-382000 Meter Installations",60275]
[null,null,null,null,null,null,27243,"A-345000 Accessory Electric Equipment","ROO - Plant - Allocated 0,1,2",null,null,24118,"TOTAL ACCUM DEFERRED INCOME TAX","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"D-396XXX Power Operated Equipment (Except 396200)",45344]
[null,null,null,null,null,null,102943,"TOTAL PRODUCTION PLANT w/ARO","ROO - Plant - Total",null,null,24138,"Boulder Park Disallowed Plant (101050)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"403X60/403X70 Depreciation Expense--General Plant (E&G)",58015]
[null,null,null,null,null,null,65386,"A-350400 Land Easements (E)","ROO - Plant - Total",null,null,24145,"Boulder Park Disallowed Accumulated Depr (108050)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"404X30 Amortization of Limited-Term Plant",57971]
[null,null,null,null,null,null,65392,"A-351410 S&I - Pump House (G)","ROO - Plant - Allocated 0,1,2",null,null,24158,"Colstrip Common AFUDC  (186100)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"Direct 0,1,2",12480]
[null,null,null,null,null,null,27308,"A-358000 Underground Conductors & Devices","ROO - Plant - Allocated 0,1,2",null,null,24179,"Lake CDA CDR Refund (182324)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"P-303000 Misc Intangible Plt - (C-IPL)",83878]
[null,null,null,null,null,null,220312,"TOTAL UNDERGROUND STORAGE PLANT (G): ACCUM AMRT","ROO - Plant - Allocated 0,1,2",null,null,24188,"Nez Perce Settlement - Idaho (186800)","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"P-313000 Generators",205882]
[null,null,null,null,null,null,27364,"A-366000 Underground Conduit","ROO - Plant - Total",null,null,24205,"NET RATE BASE","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"TOTAL HYDRAULIC PRODUCTION PLANT",12211]
[null,null,null,null,null,null,27383,"A-370000 Meters","ROO - Plant - Allocated 0,1,2",null,null,24473,"101060 COYOTE SPRINGS (CS2) DISALLOWE\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL OTHER PRODUCTION PLANT",12222]
[null,null,null,null,null,null,59765,"A-375000 Structures & Improvements","ROO - Plant - Total",null,null,24486,"107060 CONSTRUCTION OVERHEAD SOUTH GA\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-351XXX Structures & Improvements (E & G)",59645]
[null,null,null,null,null,null,59804,"A-380000 Services","ROO - Plant - Allocated 0,1,2",null,null,24495,"108X05 Accumulated Depreciation\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)",12231]
[null,null,null,null,null,null,59864,"A-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Total",null,null,24504,"111X31 Accumulated Amortization & Depletion\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-364000 Poles, Towers, & Fixtures",12242]
[null,null,null,null,null,null,27423,"A-392XXX Transportation Equipment","ROO - Plant - Allocated 0,1,2",null,null,24517,"164110 Liquefied natural gas held for processing.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-376000 Mains",59491]
[null,null,null,null,null,null,48474,"A-390200 Structures & Improvements","ROO - Plant - Total",null,null,24538,"191000 Unrecovered purchased gas costs.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL GENERAL PLANT",12265]
[null,null,null,null,null,null,48469,"A-390200 Structures & Improvements","ROO - Plant - Allocated 0,1,2",null,null,24539,"228000 Accumulated miscellaneous operating provisions.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-399100 ARO (Not Reported in ROO - Used in Check)",173904]
[null,null,null,null,null,null,12771,"108X07 (E) / 1119.X7 (G) - General Plant - Transportation","ROO - Plant - Allocated 0,1,2",null,null,24560,"283390 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL STEAM PRODUCTION PLANT",27154]
[null,null,null,null,null,null,172312,"108X03 Other Production Plant (E) w/ARO","ROO - Plant - Allocated 0,1,2",null,null,24571,"303100P Intangible - Misc Intangible Plant - Mainframe Software\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-336000 Roads, Railroads, & Bridges",27199]
[null,null,null,null,null,null,12772,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation - ARO Only","ROO - Plant - Allocated 0,1,2",null,null,24584,"316000P Steam Production - Miscellaneous Power Plant Equipment\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL PRODUCTION PLANT",27259]
[null,null,null,null,null,null,202312,"111X32 Intangible Plant--PC Software","ROO - Plant - Allocated 0,1,2",null,null,24593,"330400P Hydro Production - Land Easements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-351300 S&I - Measuring/Regulating Station (G)",65419]
[null,null,null,null,null,null,12779,"111X08 Intangible Plant-Computer Software (E&G)","ROO - Plant - Allocated 0,1,2",null,null,24602,"332150P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)",27289]
[null,null,null,null,null,null,200700,"D-182381 CDA Settlement","ROO - Plant - Allocated 0,1,2",null,null,24615,"344010P Other Production - Solar\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-364000 Poles, Towers, & Fixtures",27354]
[null,null,null,null,null,null,44809,"D-315000 Accessory Electric Equipment","ROO - Plant - Total",null,null,24636,"357000P Transmission - UG Conduit / Gas UG Storage - Other Equip\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-384000 House Regulator Installations",59853]
[null,null,null,null,null,null,44804,"D-315000 Accessory Electric Equipment","ROO - Plant - Allocated 0,1,2",null,null,24637,"358000P Transmission - UG Conductors & Devices\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-385000 Industrial Measuring & Reg Sta Equip",59864]
[null,null,null,null,null,null,64098,"D-304000 Land & Land Rights","ROO - Plant - Total",null,null,24658,"374200P Gas Distribution - Land Owned in Fee\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"108000 Hydro Production Plant (E)",12276]
[null,null,null,null,null,null,44966,"D-343000 Prime Movers","ROO - Plant - Allocated 0,1,2",null,null,24667,"381000P Gas Distribution - Meters\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"108X01 Steam Production Plant (E) w/ARO",172078]
[null,null,null,null,null,null,45002,"TOTAL OTHER PRODUCTION PLANT","ROO - Plant - Allocated 0,1,2",null,null,24675,"391000P General - Office Furniture & Equipment\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation w/ARO - wo/Land",174678]
[null,null,null,null,null,null,65518,"D-351200 Computer Software (E) / Storage Right-of-Way (G)","ROO - Plant - Total",null,null,24690,"392066P General - Transportation Equipment - Class 66\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-182325 CDA Lake IPA Fund",190104]
[null,null,null,null,null,null,65623,"D-352200 Well Reservoirs (G)","ROO - Plant - Allocated 0,1,2",null,null,24703,"396065P General - Power Operated Equipment - Class 65\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-316000 Miscellaneous Power Plant Equipment",44818]
[null,null,null,null,null,null,45079,"D-355000 Poles & Fixtures","ROO - Plant - Total",null,null,24712,"398000P General - Miscellaneous Equipment\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL HYDRAULIC PRODUCTION PLANT",44917]
[null,null,null,null,null,null,45164,"D-361000 Structures & Improvements","ROO - Plant - Allocated 0,1,2",null,null,24735,"330100A Hydro Production - Settlement\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-351XXX Structures & Improvements (E & G)",60137]
[null,null,null,null,null,null,45178,"D-362000 Station Equipment","ROO - Plant - Total",null,null,24736,"330200A Hydro Production - Land Owned in Fee\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-352000 Structures & Improvements (E) / Wells (G)",65650]
[null,null,null,null,null,null,60192,"D-374200 Land & Land Rights","ROO - Plant - Total",null,null,24757,"335200A Hydro Production - Miscellaneous Equipment - Recreation\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-367000 Underground Conductors & Devices",45214]
[null,null,null,null,null,null,60247,"D-379000 Measuring & Reg Station EquiA-City Gate","ROO - Plant - Total",null,null,24766,"346000A Other Production - Miscellaneous Power Plant Equipment\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-376000 Mains",60225]
[null,null,null,null,null,null,60308,"D-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Allocated 0,1,2",null,null,24779,"352200A Gas UG Storage - Well Reservoirs\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-391XXX Office Furniture & Equipment",45304]
[null,null,null,null,null,null,45304,"D-391XXX Office Furniture & Equipment","ROO - Plant - Total",null,null,24788,"360105A Distribution - Land Held for Future Use\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-390200 Structures & Improvements",57888]
[null,null,null,null,null,null,45353,"D-397XXX Communications Equipment","ROO - Plant - Allocated 0,1,2",null,null,24801,"370000A Distribution - Meters\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Depreciation Expense--General Plant - Trans (403X70)",67677]
[null,null,null,null,null,null,57877,"D-396200 Power Operated Equipment Leased","ROO - Plant - Total",null,null,24810,"376000A Gas Distribution - Mains\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"404X30 Amortization of Intangible Plant - Communication Equipment",202078]
[null,null,null,null,null,null,88073,"Depreciation Expense--General Plant - Non Land (403X60) / With Trans (403X70)","ROO - Plant - Allocated 0,1,2",null,null,24831,"392046A General - Transportation Equipment - Class 46\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Jur = Oregon Gas",174887]
[null,null,null,null,null,null,67677,"Depreciation Expense--General Plant - Trans (403X70)","ROO - Plant - Total",null,null,24832,"392047A General - Transportation Equipment - Class 47\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-302000 Franchises & Consents",35180]
[null,null,null,null,null,null,202104,"404X31 Amortization of Intangible Plant - Mainframe Software","ROO - Plant - Total",null,null,24853,"396066A General - Power Operated Equipment - Class 66\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-331XXX Structures & Improvements",35197]
[null,null,null,null,null,null,57472,"Direct 8","ROO - Plant - Allocated 7",null,null,24862,"399100A General - ARO\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-341000 Structures & Improvements",35207]
[null,null,null,null,null,null,35180,"P-302000 Franchises & Consents","ROO - Plant - Allocated 7",null,null,24877,"311000D Steam Production - Structures & Improvements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-350XXX Land & Land Rights (E & G)",35217]
[null,null,null,null,null,null,199674,"TOTAL INTANGIBLE PLANT - Software - Electric","ROO - Plant - Allocated 7",null,null,24886,"330210D Hydro Production - Land Owned in Fee - Conservation - Habitat\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-352200 Well Reservoirs (G)",65327]
[null,null,null,null,null,null,35198,"P-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Allocated 7",null,null,24899,"332100D Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-361000 Structures & Improvements",35231]
[null,null,null,null,null,null,35208,"P-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Allocated 7",null,null,24908,"340200D Other Production - Land & Land Rights\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-373XXX Street Light & Signal Systems",35240]
[null,null,null,null,null,null,65327,"P-352200 Well Reservoirs (G)","ROO - Plant - Allocated 7",null,null,24929,"352300D Gas UG Storage - Well Non-Recoverable\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-393000 Stores Equipment",35248]
[null,null,null,null,null,null,65338,"P-352300 Well Non-Recoverable (G)","ROO - Plant - Allocated 7",null,null,24930,"353000D Transmission - Station Equipment / Gas UG Storage - Lines\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-394000 Tools, Shop & Garage Equipment",35249]
[null,null,null,null,null,null,35240,"P-373XXX Street Light & Signal Systems","ROO - Plant - Allocated 7",null,null,24951,"373100D Distribution - Street Lights - Mercury Vapor\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-311XXX Structures & Improvements",35273]
[null,null,null,null,null,null,59564,"P-384000 House Regulator Installations","ROO - Plant - Allocated 7",null,null,24964,"380105D Gas Distribution - Services - Held for Future Use\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-334000 Accessory Electric Equipment",35285]
[null,null,null,null,null,null,35246,"P-391XXX Office Furniture & Equipment","ROO - Plant - Allocated 7",null,null,24970,"389400D General - Land Easements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-341000 Structures & Improvements",35292]
[null,null,null,null,null,null,35261,"GROSS PLANT IN SERVICE","ROO - Plant - Allocated 7",null,null,24983,"392055D General - Transportation Equipment - Class 55\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-350300 Removing Property of Others (E)",65371]
[null,null,null,null,null,null,205891,"A-313000 Generators","ROO - Plant - Allocated 7",null,null,24996,"396000D General - Power Operated Equipment - Class 7 & 8\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-353000 Station Equipment (E) / 353000 Lines (G)",35304]
[null,null,null,null,null,null,35283,"A-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Allocated 7",null,null,25005,"396200D General - Power Operated Equipment - Lease\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL UNDERGROUND STORAGE PLANT (G): ACCUM AMRT",220313]
[null,null,null,null,null,null,65371,"A-350300 Removing Property of Others (E)","ROO - Plant - Allocated 7",null,null,25028,"404X30 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,65382,"A-350400 Land Easements (E)","ROO - Plant - Allocated 7",null,null,25029,"404X31 Amortization of other limited-term gas plant.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-380000 Services",59805]
[null,null,null,null,null,null,220313,"TOTAL UNDERGROUND STORAGE PLANT (G): ACCUM AMRT","ROO - Plant - Allocated 7",null,null,25050,"407422 Reg Credit Spokane River Relicense\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-389XXX Exclusion for Applicable Direct Accumulated Depreciation Calculations",175274]
[null,null,null,null,null,null,35326,"TOTAL ELECTRIC DISTRIBUTION PLANT (wo Land & Land Rights)","ROO - Plant - Allocated 7",null,null,25063,"408170 Taxes other than income taxes, other income and deduct\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPRECIATION",35353]
[null,null,null,null,null,null,59805,"A-380000 Services","ROO - Plant - Allocated 7",null,null,25072,"426520 Other deductions.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation w/ARO - wo/Land",174674]
[null,null,null,null,null,null,35330,"A-390XXX Structures & Improvements (Except 390200)","ROO - Plant - Allocated 7",null,null,25081,"454000 Rent from electric property.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED AMORTIZATION",35360]
[null,null,null,null,null,null,48470,"A-390200 Structures & Improvements","ROO - Plant - Allocated 7",null,null,25094,"495000 Other gas revenues.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-310XXX Land & Land Rights",44769]
[null,null,null,null,null,null,35350,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation","ROO - Plant - Allocated 7",null,null,25103,"511000 Maintenance of structures - Fossil Steam (Major only).\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-331XXX Structures & Improvements",44859]
[null,null,null,null,null,null,35360,"TOTAL ACCUMULATED AMORTIZATION","ROO - Plant - Allocated 7",null,null,25124,"551000 Maintenance supervision and engineering - Other Power\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-350XXX Land & Land Rights",45039]
[null,null,null,null,null,null,35359,"111X08 Intangible Plant-Computer Software (E&G)","ROO - Plant - Allocated 7",null,null,25125,"552000 Maintenance of structures - Other Power (Major only).\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-351100 S&I - Wells (G)",65547]
[null,null,null,null,null,null,44859,"D-331XXX Structures & Improvements","ROO - Plant - Allocated 7",null,null,25146,"560000 Operation supervision and engineering.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-360400 Land Easements",45156]
[null,null,null,null,null,null,44985,"D-345000 Accessory Electric Equipment","ROO - Plant - Allocated 7",null,null,25159,"572000 Maintenance of underground lines (Major only).\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-374400 Land & Land Rights",60199]
[null,null,null,null,null,null,65547,"D-351100 S&I - Wells (G)","ROO - Plant - Allocated 7",null,null,25168,"588000 Miscellaneous electric distribution expenses.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-384000 House Regulator Installations",60298]
[null,null,null,null,null,null,45048,"D-352XXX Structures & Improvements (Except 352100)","ROO - Plant - Allocated 7",null,null,25177,"597000 Maintenance of meters.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-394000 Tools, Shop & Garage Equipment",45327]
[null,null,null,null,null,null,45165,"D-361000 Structures & Improvements","ROO - Plant - Allocated 7",null,null,25190,"811000 Gas used for products extraction--Credit.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"403X50 Depreciation Expense--Distribution Plant (E) / Gas Distribution (G)",58005]
[null,null,null,null,null,null,45246,"D-373XXX Street Light & Signal Systems","ROO - Plant - Allocated 7",null,null,25199,"877000 Measuring and regulating station expenses--City gate c\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"404X30/404X31/404X32 Amortization--Intangible Plant--Software (E&G)",45471]
[null,null,null,null,null,null,60309,"D-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Allocated 7",null,null,25212,"901000 Supervision (Major only).\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Direct 7",50727]
[null,null,null,null,null,null,45336,"D-395000 Laboratory Equipment","ROO - Plant - Allocated 7",null,null,25221,"908600 Customer assistance expenses (Major only)\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Jur = Idaho Electric",187677]
[null,null,null,null,null,null,45471,"404X30/404X31/404X32 Amortization--Intangible Plant--Software (E&G)","ROO - Plant - Allocated 7",null,null,25242,"997000 Book Depreciation\\Intangible Plant Amortization\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"557200 Nez Perce",19494]
[null,null,null,null,null,null,51266,"Direct 8","ROO - Supporting Detail - Direct 0,1,2",null,null,25255,"997016 Redemptions\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"903920 A/R Sold - Program Fees",19606]
[null,null,null,null,null,null,187677,"Jur = Idaho Electric","ROO - Supporting Detail - Direct 0,1,2",null,null,25263,"997025 Sched M\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"908990 DSM Amortization",19670]
[null,null,null,null,null,null,213871,"555690 Generation Other - Lancaster","ROO - Supporting Detail - Direct 0,1,2",null,null,25274,"997037 Oregon DSM Accrual\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997010 Deferred Gas Credit and Refunds",17345]
[null,null,null,null,null,null,81866,"557312 Lancaster Power Supply Expense Deferred","ROO - Supporting Detail - Direct 0,1,2",null,null,25287,"997055 Deferred Gas Exchange\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997027 Uncollectibles",17359]
[null,null,null,null,null,null,19598,"903000 Customer Records and Collections","ROO - Supporting Detail - Direct 0,1,2",null,null,25318,"Averaging Method","Results of Operations - Import",null,null,null,null,null,null,null,"997035 Business Energy Tax Credit (BETC)",17369]
[null,null,null,null,null,null,17338,"997002 Injuries and Damages","ROO - Supporting Detail - Direct 0,1,2",null,null,25876,"P-302000 Franchises & Consents","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"997084 Customer Uncollectibles",189710]
[null,null,null,null,null,null,17347,"997012 Transportation Dep","ROO - Supporting Detail - Direct 0,1,2",null,null,25887,"P-315000 Accessory Electric Equipment","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"997044 Non-Monetary Power Costs",17382]
[null,null,null,null,null,null,17370,"997037 Oregon DSM Accrual","ROO - Supporting Detail - Direct 0,1,2",null,null,25914,"P-352XXX Structures & Improvements (E) / 352XXX Wells (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"TOTAL SCHEDULE M DEDUCTIONS",17400]
[null,null,null,null,null,null,199488,"997085 FAS106 Post Retirement - OR","ROO - Supporting Detail - Direct 0,1,2",null,null,25929,"P-364000 Poles, Towers, & Fixtures","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"408170 R&P Property Tax--Underground Storage/A&G/Distribution",187554]
[null,null,null,null,null,null,17383,"997045 Section 199 Manufacturing Deduction","ROO - Supporting Detail - Direct 0,1,2",null,null,25940,"P-389XXX Land & Land Rights","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"NET PLANT IN SERVICE",24234]
[null,null,null,null,null,null,17397,"997063 CDA Lake Settlement - AN","ROO - Supporting Detail - Direct 0,1,2",null,null,25956,"107XXX CONSTRUCTION WORK IN PROGRESS","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"Spokane River PM&Es (283323)",30266]
[null,null,null,null,null,null,17386,"997048 AFUDC (Not Reported for ROO - Used for Check)","ROO - Supporting Detail - Direct 0,1,2",null,null,25967,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation - ARO Only","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"Kettle Falls Disallowed Accumulated Depr  (108030)",24134]
[null,null,null,null,null,null,22122,"409100 State Income Tax--Montana & Oregon","ROO - Supporting Detail - Direct 0,1,2",null,null,26067,"Direct 9","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"Gas Inventory - Mist (164110)",72266]
[null,null,null,null,null,null,24086,"ADFIT - Boulder Park Idaho Write Off (190040)","ROO - Supporting Detail - Direct 0,1,2",null,null,27095,"A-303000 Misc Intangible Plant","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"Gain on Sale of General Office Bldg  (253850)",24190]
[null,null,null,null,null,null,201288,"ADFIT - Lancaster (283312)","ROO - Supporting Detail - Direct 0,1,2",null,null,27104,"A-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Total",null,null,null,null,null,null,null,"182324 CDA CDR FUND",56922]
[null,null,null,null,null,null,192077,"Lancaster Generation (182312)","ROO - Supporting Detail - Direct 0,1,2",null,null,27135,"A-312000 Boiler Plant","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"805116 Recovered Gas Costs - Commission Fees Amort",207278]
[null,null,null,null,null,null,24166,"Colstrip 3 AFUDC Reallocation","ROO - Supporting Detail - Direct 0,1,2",null,null,27148,"A-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Working Capital Factor to apply to Imported Data",218277]
[null,null,null,null,null,null,192466,"182325 CDA IPA FUND","ROO - Supporting Detail - Direct 0,1,2",null,null,27167,"A-330XXX Land & Land Rights","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"154100 PLANT MATERIALS & OPER SUPPLIE",218721]
[null,null,null,null,null,null,54853,"804700 Off System Gas Purchases - Bookout","ROO - Supporting Detail - Direct 0,1,2",null,null,27180,"A-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance",218066]
[null,null,null,null,null,null,19738,"805980 Gas Expense - Estimated Amortizations","ROO - Supporting Detail - Direct 0,1,2",null,null,27189,"A-334000 Accessory Electric Equipment","ROO - Plant - Total",null,null,null,null,null,null,null,"Direct 9",33267]
[null,null,null,null,null,null,218288,"Working Capital Factor for Applicable Jurisdictions in Imported Data","ROO - Supporting Detail - Direct 0,1,2",null,null,27198,"A-336000 Roads, Railroads, & Bridges","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Jur = Idaho Gas",186001]
[null,null,null,null,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,27221,"A-341000 Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"557000 Other Expenses",19471]
[null,null,null,null,null,null,218886,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance with Factor","ROO - Supporting Detail - Direct 0,1,2",null,null,27230,"A-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"557312 Lancaster Power Supply Expense Deferred",81872]
[null,null,null,null,null,null,61993,"Current Period of Run (YYYYMM)","ROO - Supporting Detail - Allocated 7",null,null,27251,"TOTAL OTHER PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"997001 Contributions In Aid of Construction",17405]
[null,null,null,null,null,null,19479,"557150 Fuel - Economic Dispatch","ROO - Supporting Detail - Allocated 7",null,null,27274,"A-350XXX Land & Land Rights (E & G)","ROO - Plant - Total",null,null,null,null,null,null,null,"997017 Amort - Invest in Exch Pwr (405.92,.93,.95,.98)",17419]
[null,null,null,null,null,null,182272,"557395 Optional Renewable Power Expense Offset","ROO - Supporting Detail - Allocated 7",null,null,27284,"A-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"997029 FAS106 Post Retirement Benefits",17429]
[null,null,null,null,null,null,19655,"908610 Limited Income Tax Refund Program","ROO - Supporting Detail - Allocated 7",null,null,27297,"A-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"997066 Miscellaneous Schedule M Additions",17443]
[null,null,null,null,null,null,17409,"997005 FAS106 Current Retiree Medical Accrual","ROO - Supporting Detail - Allocated 7",null,null,27306,"A-358000 Underground Conductors & Devices","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"997086 FAS87 Pension Benefits - OR",199483]
[null,null,null,null,null,null,17419,"997017 Amort - Invest in Exch Pwr (405.92,.93,.95,.98)","ROO - Supporting Detail - Allocated 7",null,null,27315,"A-359000 Roads & Trails","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"997046 Nez Perce Settlement",17452]
[null,null,null,null,null,null,17432,"997032 Interest Rate Swaps","ROO - Supporting Detail - Allocated 7",null,null,27338,"A-360400 Land Easements","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"997063 CDA Lake Settlement",17466]
[null,null,null,null,null,null,17442,"997065 Amortization - Unbilled Revenue Add-Ins","ROO - Supporting Detail - Allocated 7",null,null,27347,"A-362000 Station Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"997057 Allocated Interest - OR (Not Reported for ROO)",189506]
[null,null,null,null,null,null,217678,"997089 CNC Transmission","ROO - Supporting Detail - Allocated 7",null,null,27360,"A-365000 Overhead Conductors & Devices","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"408170 R&P Property Tax--A&G",187883]
[null,null,null,null,null,null,101283,"997068 Noxon","ROO - Supporting Detail - Allocated 7",null,null,27381,"A-370000 Meters","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Spokane River Relicensing (283322)",24091]
[null,null,null,null,null,null,19723,"411100 Deferred Federal Income Tax Expense","ROO - Supporting Detail - Allocated 7",null,null,27390,"A-373XXX Street Light & Signal Systems","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"Boulder Park Disallowed Plant (101050)",24139]
[null,null,null,null,null,null,22139,"408110 State Excise Tax","ROO - Supporting Detail - Allocated 7",null,null,27413,"A-390XXX Structures & Improvements (Except 390200)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Spokane River PM&Es (182323)",30468]
[null,null,null,null,null,null,24087,"ADFIT - Boulder Park Idaho Write Off (190040)","ROO - Supporting Detail - Allocated 7",null,null,27422,"A-392XXX Transportation Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"Customer Deposits Adj (235199)",219472]
[null,null,null,null,null,null,201294,"ADFIT - Lancaster (283312)","ROO - Supporting Detail - Allocated 7",null,null,27431,"A-394000 Tools, Shop & Garage Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"NET RATE BASE",24203]
[null,null,null,null,null,null,24163,"Colstrip Disallowed AFUDC  (111100)","ROO - Supporting Detail - Allocated 7",null,null,27444,"A-396XXX Power Operated Equipment (Except 396200)","ROO - Plant - Total",null,null,null,null,null,null,null,"804170 Gas Transaction Fees",54782]
[null,null,null,null,null,null,24175,"Spokane River Relicensing (182322)","ROO - Supporting Detail - Allocated 7",null,null,27453,"A-398000 Miscellaneous Equipment","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"805116 Recovered Gas Costs - Commission Fees Amort",207284]
[null,null,null,null,null,null,24171,"Interest accrued on PGE Ratebase Credit - WA","ROO - Supporting Detail - Allocated 7",null,null,27563,"392XXX Plant In-Service - Plant In-Service","Jur Rollup Allocators",null,null,null,null,null,null,null,"Working Capital Factor to apply to Imported Data",218283]
[null,null,null,null,null,null,54859,"804700 Off System Gas Purchases - Bookout","ROO - Supporting Detail - Allocated 7",null,null,29475,"Allocated 0,1,2","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"154550 SUPPLY CHAIN AVERAGE COST VARI",218903]
[null,null,null,null,null,null,19739,"805980 Gas Expense - Estimated Amortizations","ROO - Supporting Detail - Allocated 7",null,null,29487,"Direct 0,1,2","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Direct 8",51273]
[null,null,null,null,null,null,218349,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Allocated 7",null,null,29502,"182322 Other regulatory assets.","Results of Operations - Average",null,null,null,null,null,null,null,"Last Period of 186800 Input used in Rate Base",216685]
[null,null,null,null,null,null,218716,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 7",null,null,29511,"186382 Other regulatory assets.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCOUNT 555",34530]
[null,null,null,null,null,null,218892,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 7",null,null,30469,"Spokane River PM&Es (182323)","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"557290 Washington ERM Amortization",34542]
[null,null,null,null,null,null,51273,"Direct 8","ROO - Supporting Detail - Allocated 9",null,null,30686,"12 month Total","System Level",null,null,null,null,null,null,null,"TOTAL ACCOUNT 903",34556]
[null,null,null,null,null,null,41469,"Allocated 9","ROO - Supporting Detail - Allocated 0,1,2",null,null,31709,"Total  General Business Revenue","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"997001 Contributions In Aid of Construction",34618]
[null,null,null,null,null,null,187671,"Jur = Oregon Gas","ROO - Supporting Detail - Allocated 0,1,2",null,null,32866,"ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,null,"997017 Amort - Invest in Exch Pwr (405.92,.93,.95,.98)",34632]
[null,null,null,null,null,null,19544,"TOTAL ACCOUNT 555","ROO - Supporting Detail - Allocated 0,1,2",null,null,32898,"557610 Other Expenses - Exposure","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"997064 Chicago Climate Exchange",34654]
[null,null,null,null,null,null,34539,"557170 Broker Fees - Power","ROO - Supporting Detail - Allocated 9",null,null,32919,"TOTAL ACCOUNT 908","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"997087 Redemption Expense Amortization - OR",199474]
[null,null,null,null,null,null,19508,"557380 Idaho PCA Deferred","ROO - Supporting Detail - Allocated 0,1,2",null,null,32980,"997012 N.E. Tank Farm Diesel Spill","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"997050 CS2 Levelized Return",35069]
[null,null,null,null,null,null,205295,"557711 Turbine Gas Bookout Offset","ROO - Supporting Detail - Allocated 9",null,null,32990,"997021 Wartsilla Generators Amortization","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"997063 CDA Lake Settlement - AN",35078]
[null,null,null,null,null,null,19624,"TOTAL ACCOUNT 903","ROO - Supporting Detail - Allocated 0,1,2",null,null,33004,"997037 Oregon DSM Accrual","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"Total Deferred Federal Income Tax Expense",35095]
[null,null,null,null,null,null,34563,"908690 Schedule 91 Amortization included in Unbilled","ROO - Supporting Detail - Allocated 9",null,null,33016,"997044 Non-Monetary Power Costs","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"UNDERGROUND STORAGE - Total Taxes Other Than FIT",187485]
[null,null,null,null,null,null,17475,"997001 Contributions In Aid of Construction","ROO - Supporting Detail - Allocated 0,1,2",null,null,33025,"997054 Spokane River Relicensing","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"NET PLANT IN SERVICE",35121]
[null,null,null,null,null,null,34625,"997009 Rathdrum Turbine Lease","ROO - Supporting Detail - Allocated 9",null,null,33053,"408130 State Excise Tax","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"Spokane River PM&Es (283323)",35130]
[null,null,null,null,null,null,17493,"997020 FAS87 Current Pension Accrual","ROO - Supporting Detail - Allocated 0,1,2",null,null,33084,"ADFIT - Lake CDA CDR Fund (283324)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"Spokane River PM&Es (182323)",35151]
[null,null,null,null,null,null,34641,"997028 RTO Funding Amortization","ROO - Supporting Detail - Allocated 9",null,null,33095,"Boulder Park Disallowed Accumulated Depr (108050)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"Customer Deposits Adj (235199)",219474]
[null,null,null,null,null,null,17505,"997033 DSM Tariff Rider - 4","ROO - Supporting Detail - Allocated 0,1,2",null,null,33108,"Montana Riverbed Settlement (186360)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"TOTAL",56897]
[null,null,null,null,null,null,34653,"997055 Deferred Gas Exchange","ROO - Supporting Detail - Allocated 9",null,null,33266,"Direct 9","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"804170 Gas Transaction Fees",54784]
[null,null,null,null,null,null,189671,"997080 Book Transportation Depr","ROO - Supporting Detail - Allocated 0,1,2",null,null,34076,"442300 Industrial (E)","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"TOTAL ACCOUNT 805",55307]
[null,null,null,null,null,null,199496,"997085 FAS106 Post Retirement - OR","ROO - Supporting Detail - Allocated 9",null,null,34088,"453000 Sales of Water & Water Power (E)","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"Working Capital Factor to apply to Imported Data",218285]
[null,null,null,null,null,null,217677,"997089 CNC Transmission","ROO - Supporting Detail - Allocated 0,1,2",null,null,34101,"506000 Miscellaneous Steam Power Generation Expense","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"154100 PLANT MATERIALS & OPER SUPPLIE",218729]
[null,null,null,null,null,null,35066,"997047 Clark Fork Preventive Maint. Exp (PME's)","ROO - Supporting Detail - Allocated 9",null,null,34119,"540000 Rent","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance",218074]
[null,null,null,null,null,null,17534,"997062 Gain on Sale of Office Bldg","ROO - Supporting Detail - Allocated 0,1,2",null,null,34149,"TOTAL OTHER POWER SUPPLY EXP","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"Last Period of 186800 Input used in Rate Base",216682]
[null,null,null,null,null,null,189475,"997073 DSIT Amortization - ID","ROO - Supporting Detail - Allocated 9",null,null,34167,"571000 Overhead Lines","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"557160 Power Supply Expense - Miscellaneous",19484]
[null,null,null,null,null,null,189505,"997057 Allocated Interest - OR (Not Reported for ROO)","ROO - Supporting Detail - Allocated 0,1,2",null,null,34177,"406100 Amort of Acq Adj--Colstrip Common AFUDC","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"557395 Optional Renewable Power Expense Offset",182271]
[null,null,null,null,null,null,35101,"408140 State Kwh Generation Tax","ROO - Supporting Detail - Allocated 9",null,null,34186,"407424 Reg Credit Lake CDA CDR Fund","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"TOTAL ACCOUNT 903",19624]
[null,null,null,null,null,null,187570,"408170 R&P Property Tax--Underground Storage","ROO - Supporting Detail - Allocated 0,1,2",null,null,34205,"584000 Underground Line 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,35110,"408120 Municipal Occupation & License Tax","ROO - Supporting Detail - Allocated 9",null,null,34216,"593000 Overhead Lines","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,35117,"TOTAL TAXES OTHER THAN FIT","ROO - Supporting Detail - Allocated 9",null,null,34228,"901000 Supervision","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"997028 RTO Funding Amortization",17498]
[null,null,null,null,null,null,24072,"CIAC--Distribution Plant  (190610)","ROO - Supporting Detail - Allocated 0,1,2",null,null,34245,"TOTAL SALES EXPENSES","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"997065 Amortization - Unbilled Revenue Add-Ins",17512]
[null,null,null,null,null,null,30268,"Spokane River PM&Es (283323)","ROO - Supporting Detail - Allocated 0,1,2",null,null,34271,"FEDERAL INCOME TAX - Normal Accrual","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"997043 Washington Deferred Power Costs",17519]
[null,null,null,null,null,null,35142,"Boulder Park Disallowed Accumulated Depr (108050)","ROO - Supporting Detail - Allocated 9",null,null,34300,"454000 Rent from Electric Property (E)","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"997069 Lancaster Deferral Op",101271]
[null,null,null,null,null,null,24156,"Invest in Exchange Power  (124900)","ROO - Supporting Detail - Allocated 0,1,2",null,null,34313,"507000 Rent","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"Total Deferred Federal Income Tax Expense",19744]
[null,null,null,null,null,null,192085,"Lancaster Generation (182312)","ROO - Supporting Detail - Allocated 9",null,null,34327,"537000 Hydraulic Expense","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"UNDERGROUND STORAGE - Total Taxes Other Than FIT",187482]
[null,null,null,null,null,null,24160,"Colstrip Common AFUDC  (186100)","ROO - Supporting Detail - Allocated 0,1,2",null,null,34345,"548000 Generation Expense","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"FAS 109 Gas Plant ITC (190180)",163471]
[null,null,null,null,null,null,219474,"Customer Deposits Adj (235199)","ROO - Supporting Detail - Allocated 9",null,null,34358,"556000 System Control & Load Dispatching","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"Spokane River Relicensing (283322)",24092]
[null,null,null,null,null,null,216726,"Remove 186800 Adjustment Not Applicable to Rate Base (after 201108)","ROO - Supporting Detail - Allocated 0,1,2",null,null,34370,"565000 Transmission of Electricity by Others","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"Boulder Park Disallowed Plant (101050)",24140]
[null,null,null,null,null,null,192474,"182325 CDA IPA FUND","ROO - Supporting Detail - Allocated 9",null,null,34386,"404X20 Amortization of Hydro Licensing Costs","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"Spokane River PM&Es (182323)",30469]
[null,null,null,null,null,null,54792,"804140 Gas Research Contributions","ROO - Supporting Detail - Allocated 0,1,2",null,null,34413,"580000 Supervision & Engineering","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"182381 CDA SETTLEMENT Past Storage",56949]
[null,null,null,null,null,null,55274,"TOTAL ACCOUNT 804","ROO - Supporting Detail - Allocated 9",null,null,34428,"594000 Underground Lines","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"804711 Gas Costs - Offsystem Bookout Offset",207076]
[null,null,null,null,null,null,22080,"805120 Gas Expense - Rate Deferrals","ROO - Supporting Detail - Allocated 0,1,2",null,null,34440,"902000 Meter Reading Expenses","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"805990 Gas Expense - Estimated Deferrals",19700]
[null,null,null,null,null,null,55351,"808100 Gas Storage Withdrawals","ROO - Supporting Detail - Allocated 9",null,null,34453,"912000 Demonstrating & Selling 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,218337,"Working Capital Factor for Non-Applicable Jurisdictions in Imported Data","ROO - Supporting Detail - Allocated 0,1,2",null,null,34468,"930000 Miscellaneous General Expenses","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,218137,"151210 FUEL STOCK HOG FUEL-KFGS Imported/Allocated from GL Balance","ROO - Supporting Detail - Allocated 0,1,2",null,null,34485,"TOTAL DEFERRED FIT PLUS ITC","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"154550 SUPPLY CHAIN AVERAGE COST VARI",218902]
[null,null,null,null,null,null,218115,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance","ROO - Supporting Detail - Allocated 0,1,2",null,null,34525,"555380 Clearwater Purchases - Idaho","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"Allocated 8",41481]
[null,null,null,null,null,null,218817,"154400 PLANT MAT & OPER SUP-COLSTRIP","ROO - Supporting Detail - Allocated 9",null,null,34538,"557161 Unbilled Add-Ons","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,219283,"163999 STORES EXPENSE WC","ROO - Supporting Detail - Allocated 0,1,2",null,null,34618,"997001 Contributions In Aid of Construction","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"557390 Idaho PCA Amortization",19513]
[null,null,null,null,null,null,185983,"Jur = Washington Gas","ROO - Supporting Detail - Total",null,null,34632,"997017 Amort - Invest in Exch Pwr (405.92,.93,.95,.98)","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,19421,"555550 Non Monetary - Exchange Power","ROO - Supporting Detail - Total",null,null,34641,"997028 RTO Funding Amortization","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"Interest Deduction for FIT Calculation",23741]
[null,null,null,null,null,null,19489,"557161 Unbilled Add-Ons","ROO - Supporting Detail - Total",null,null,34651,"997037 Oregon DSM Accrual","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"Tax Rate",71955]
[null,null,null,null,null,null,19549,"TOTAL ACCOUNT 557","ROO - Supporting Detail - Total",null,null,35067,"997048 AFUDC (Not Reported for ROO - Used for Check)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"997004 Boulder Park Write Off",17548]
[null,null,null,null,null,null,19665,"908690 Schedule 91 Amortization included in Unbilled","ROO - Supporting Detail - Total",null,null,35076,"997061 CDA Fund Settlement","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"997016 Redemption Expense",17557]
[null,null,null,null,null,null,19289,"Add: Schedule M Additions","ROO - Supporting Detail - Total",null,null,35104,"409100 State Income Tax--Montana & Oregon","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"997031 Decoupling Mechanism",17571]
[null,null,null,null,null,null,19345,"Deferred FIT","ROO - Supporting Detail - Total",null,null,35124,"FAS 109 Electric Plant (182310)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"997064 Chicago Climate Exchange",17581]
[null,null,null,null,null,null,17560,"997018 DSM Tariff Rider - 99","ROO - Supporting Detail - Total",null,null,35144,"DSM Programs (186710)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"997044 Non-Monetary Power Costs",17590]
[null,null,null,null,null,null,17578,"997037 Oregon DSM Accrual","ROO - Supporting Detail - Total",null,null,35164,"805120 Gas Expense - Rate Deferrals","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"997068 Noxon",101287]
[null,null,null,null,null,null,189687,"997081 Deferred Compensation","ROO - Supporting Detail - Total",null,null,35182,"P-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"411100 Deferred Federal Income Tax Expense",19725]
[null,null,null,null,null,null,17591,"997045 Section 199 Manufacturing Deduction","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 - Bal Used",186942]
[null,null,null,null,null,null,17601,"997059 Spokane River Relicensing PME","ROO - Supporting Detail - Total",null,null,35210,"P-344000 Generators","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,182076,"997072 CDA Fund Settlement-Prepayment","ROO - Supporting Detail - Total",null,null,35221,"P-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)","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,22125,"409100 State Income Tax--Montana & Oregon","ROO - Supporting Detail - Total",null,null,35236,"P-367000 Underground Conductors & Devices","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"408170 R&P Property Tax--Distribution",22153]
[null,null,null,null,null,null,185950,"Functionalized R&P Prop Plant Bal - Underground Storage - ID","ROO - Supporting Detail - Total",null,null,35247,"P-392XXX Transportation Equipment","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"CIAC--Distribution Plant  (190610)",24073]
[null,null,null,null,null,null,187909,"Functionalized R&P Prop Tax Amount to Allocate - A&G","ROO - Supporting Detail - Total",null,null,35276,"A-315000 Accessory Electric Equipment","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Weatherization Loans - Sandpoint (124350)",24149]
[null,null,null,null,null,null,24069,"FAS 109 Electric Plant (182310)","ROO - Supporting Detail - Total",null,null,35293,"A-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Montana Riverbed Settlement (186360)",24185]
[null,null,null,null,null,null,24117,"Colstrip PCB  (283200)","ROO - Supporting Detail - Total",null,null,35304,"A-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"TOTAL OTHER ADJUSTMENTS - Applicable",24197]
[null,null,null,null,null,null,24145,"Boulder Park Disallowed Accumulated Depr (108050)","ROO - Supporting Detail - Total",null,null,35319,"A-365000 Overhead Conductors & Devices","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"804010 Gas Costs - Fixed Hedge",54830]
[null,null,null,null,null,null,192087,"Lancaster Generation (182312)","ROO - Supporting Detail - Total",null,null,35330,"A-390XXX Structures & Improvements (Except 390200)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"804999 Off System Gas Purchases",54852]
[null,null,null,null,null,null,24153,"DSM Programs (186710)","ROO - Supporting Detail - Total",null,null,35339,"TOTAL GENERAL PLANT","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"TOTAL ACCOUNTS 804/805",55342]
[null,null,null,null,null,null,192476,"182325 CDA IPA FUND","ROO - Supporting Detail - Total",null,null,35358,"111X50 Leasehold Improvements (E&G)","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,54808,"804017 Transaction Fees","ROO - Supporting Detail - Total",null,null,35496,"Allocated 0,1,2","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,174287,"425680 Acquisition Amortization Expenses","ROO - Supporting Detail - Total",null,null,35529,"903000 Customer Records and Collections","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"Allocated 9",29482]
[null,null,null,null,null,null,218120,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance","ROO - Supporting Detail - Total",null,null,35597,"997003 Salvage","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"Total Interdepartmental Revenue",63970]
[null,null,null,null,null,null,218087,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance","ROO - Supporting Detail - Total",null,null,35606,"997015 Airplane Lease Payments","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"483600 Sales for Resale (G)",53809]
[null,null,null,null,null,null,42674,"Allocated 7","ROO - OPS - Direct 0,1,2",null,null,35620,"997030 Senate Bill 408","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"510000 Supervision & Engineering",18502]
[null,null,null,null,null,null,53732,"4813XX Industrial - Firm (G)","ROO - OPS - Direct 0,1,2",null,null,35630,"997055 Deferred Gas Exchange","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"538000 Electric Expense",18514]
[null,null,null,null,null,null,18481,"TOTAL SALES","ROO - OPS - Direct 0,1,2",null,null,35642,"997046 Nez Perce Settlement","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"TOTAL HYDRO POWER GENERATION EXP",18525]
[null,null,null,null,null,null,18494,"500000 Supervision & Engineering","ROO - OPS - Direct 0,1,2",null,null,35655,"997063 CDA Lake Settlement - AN","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"557XXX Other Expense",18545]
[null,null,null,null,null,null,18505,"513000 Electric Plant","ROO - OPS - Direct 0,1,2",null,null,35679,"408150 R&P Property Tax--Production","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"566000 Miscellaneous Transmission Expense",18556]
[null,null,null,null,null,null,18529,"546000 Supervision & Engineering","ROO - OPS - Direct 0,1,2",null,null,35705,"ADFIT - Boulder Park Idaho Write Off (190040)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"588000 Miscellaneous Distribution Expense",18604]
[null,null,null,null,null,null,18554,"563000 Overhead Line Expense","ROO - OPS - Direct 0,1,2",null,null,35726,"Interest accrued on PGE Ratebase Credit - WA","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"813010 GTI Expenses",204071]
[null,null,null,null,null,null,18565,"573000 Service Miscellaneous","ROO - OPS - Direct 0,1,2",null,null,35735,"TOTAL OTHER ADJUSTMENTS - Applicable","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,18610,"592000 Station Equipment","ROO - OPS - Direct 0,1,2",null,null,35761,"555700 Bookout Purchases","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"892000 Services",54572]
[null,null,null,null,null,null,54121,"805XXX Other Gas Purchases","ROO - OPS - Direct 0,1,2",null,null,35774,"557200 Nez Perce","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"TOTAL CUSTOMER ACCOUNTS EXPENSES",18628]
[null,null,null,null,null,null,54242,"824000 Other Expenses","ROO - OPS - Direct 0,1,2",null,null,35787,"903920 A/R Sold - Program Fees","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"920000 Salaries",18643]
[null,null,null,null,null,null,54506,"885000 Supervision & Engineering","ROO - OPS - Direct 0,1,2",null,null,35855,"997004 Boulder Park Write Off","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"403X09 Depreciation - LNG Plant",54330]
[null,null,null,null,null,null,54616,"Total Distribution O&M Expenses","ROO - OPS - Direct 0,1,2",null,null,35864,"997016 Redemption Expense","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,18639,"916000 Miscellaneous Sales Expenses","ROO - OPS - Direct 0,1,2",null,null,35878,"997031 Decoupling Mechanism","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"407329 Decoupling Surcharge",162877]
[null,null,null,null,null,null,66266,"403X60/403X70 Depreciation - General - Total","ROO - OPS - Direct 0,1,2",null,null,35903,"997050 CS2 Levelized Return","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,204266,"407025 Jackson Prairie Deferral","ROO - OPS - Direct 0,1,2",null,null,35912,"997063 CDA Lake Settlement - AN","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"Association to Segment E-G",71680]
[null,null,null,null,null,null,18586,"407382 Reg Debit Amt CDA Settlement - Direct","ROO - OPS - Direct 0,1,2",null,null,35943,"408110 State Excise Tax","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,18582,"407424 Reg Credit Lake CDA CDR Fund","ROO - OPS - Direct 0,1,2",null,null,35959,"CIAC--Distribution Plant  (190610)","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"Admin & Gen Operating Exp",70888]
[null,null,null,null,null,null,18619,"Taxes Other Than FIT - Distribution","ROO - OPS - Direct 0,1,2",null,null,35968,"Bond Redemptions (283850)","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"Amortized ITC - NOXON",71240]
[null,null,null,null,null,null,71108,"Steam Power Generation Exp","ROO - OPS - Direct 0,1,2",null,null,35983,"Interest accrued on PGE Ratebase Credit - WA","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"Depreciation",71471]
[null,null,null,null,null,null,70954,"Depreciation","ROO - OPS - Direct 0,1,2",null,null,35992,"TOTAL OTHER ADJUSTMENTS - Applicable","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"Amortization - Intangible Plant - Software",71735]
[null,null,null,null,null,null,71262,"Federal Income Tax - Normal Accrual","ROO - OPS - Direct 0,1,2",null,null,36021,"P-303000 Misc Intangible Plant","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Amortized Investment Tax Credit",71911]
[null,null,null,null,null,null,71768,"Admin & Gen Operating Exp","ROO - OPS - Direct 0,1,2",null,null,36048,"P-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"481400 Interruptible (G)",53751]
[null,null,null,null,null,null,72099,"407330 Senate Bill 408","ROO - OPS - Direct 0,1,2",null,null,36059,"P-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"451000 Miscellaneous Service Revenue (E)",19892]
[null,null,null,null,null,null,51872,"Direct 7","ROO - OPS - Allocated 9",null,null,36074,"P-365000 Overhead Conductors & Devices","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"501000 Fuel",19903]
[null,null,null,null,null,null,19882,"442300 Industrial (E)","ROO - OPS - Allocated 9",null,null,36085,"P-390XXX Structures & Improvements","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"514000 Miscellaneous Steam Plant",19914]
[null,null,null,null,null,null,19889,"TOTAL SALES","ROO - OPS - Allocated 9",null,null,36101,"GROSS PLANT IN SERVICE","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"545000 Miscellaneous Hydraulic Plant",19932]
[null,null,null,null,null,null,53861,"493000 Rent from Gas Property (G)","ROO - OPS - Allocated 9",null,null,36115,"A-314000 Turbogenerator Units","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"553000 Generating & Electric Equipment",19946]
[null,null,null,null,null,null,19907,"507000 Rent","ROO - OPS - Allocated 9",null,null,36126,"A-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"560000 Supervision & Engineering",19959]
[null,null,null,null,null,null,19932,"545000 Miscellaneous Hydraulic Plant","ROO - OPS - Allocated 9",null,null,36148,"A-357000 Underground Conduit (E) / 357000 Other Equipment (G)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"585000 Street Light & Signal System Operation Expense",20009]
[null,null,null,null,null,null,31714,"TOTAL POWER PRODUCTION O&M EXP not Including Purchased Power","ROO - OPS - Allocated 9",null,null,36169,"A-389XXX Land & Land Rights","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Total 804/805 Purchases",54118]
[null,null,null,null,null,null,19969,"569000 Structures","ROO - OPS - Allocated 9",null,null,36178,"A-398000 Miscellaneous Equipment","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"837000 Other Equipment",54239]
[null,null,null,null,null,null,20012,"588000 Miscellaneous Distribution Expense","ROO - OPS - Allocated 9",null,null,36197,"111X70 Leased Power Operated Equipment (E)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"886000 Structures & Improvements",54525]
[null,null,null,null,null,null,20023,"597000 Meters","ROO - OPS - Allocated 9",null,null,36214,"P-302000 Franchises & Consents","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"901000 Supervision",20031]
[null,null,null,null,null,null,54250,"824000 Other Expenses","ROO - OPS - Allocated 9",null,null,36231,"P-331XXX Structures & Improvements","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"TOTAL SALES EXPENSES",20048]
[null,null,null,null,null,null,54459,"878000 Meter & House Regulator Expenses","ROO - OPS - Allocated 9",null,null,36242,"P-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"928000 Regulatory Commission Expenses",20059]
[null,null,null,null,null,null,54558,"891000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Allocated 9",null,null,36253,"P-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"403X60/403X70 Depreciation - General - Reg",72320]
[null,null,null,null,null,null,20041,"910000 Misc Customer Service & Info Exp","ROO - OPS - Allocated 9",null,null,36268,"P-365000 Overhead Conductors & Devices","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"407312 Reg Debit - Lancaster Generation",191274]
[null,null,null,null,null,null,19977,"403X40/403X80 Depreciation Expense--Transmission/Underground Storage","ROO - OPS - Allocated 9",null,null,36294,"107XXX CONSTRUCTION WORK IN PROGRESS","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"407425 WA GRC Jackson Prairie Deferral",215274]
[null,null,null,null,null,null,20026,"403X50 Depreciation Expense--Distribution Plant","ROO - OPS - Allocated 9",null,null,36295,"GROSS PLANT IN SERVICE","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"407428 Reg Credit Decoupling Def Rev",162896]
[null,null,null,null,null,null,190274,"407335 DSIT Amortization - ID","ROO - OPS - Allocated 9",null,null,36325,"A-340200 Land & Land Rights","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Hydro Power Generation Exp",71039]
[null,null,null,null,null,null,58085,"407408 Senate Bill Unbilled Add-Ons Amortization","ROO - OPS - Allocated 9",null,null,36336,"A-350XXX Land & Land Rights (E & G)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Taxes Other Than Income",70951]
[null,null,null,null,null,null,20027,"Taxes Other Than FIT - Distribution","ROO - OPS - Allocated 9",null,null,36351,"A-362000 Station Equipment","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Deferred Federal Income Tax",71259]
[null,null,null,null,null,null,71083,"Sales for Resale","ROO - OPS - Allocated 9",null,null,36360,"TOTAL ELECTRIC DISTRIBUTION PLANT (wo Land & Land Rights)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Depreciation - LNG Plant (403X09)",72085]
[null,null,null,null,null,null,71006,"Transmission Operating Exp","ROO - OPS - Allocated 9",null,null,36371,"A-397XXX Communications Equipment","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Customer Service & Info Exp",71237]
[null,null,null,null,null,null,71380,"Amortization of Leasehold Imp (404X50)","ROO - OPS - Allocated 9",null,null,36390,"111X20/30 Intangible Plant--Production & Transmission (E) / Distribution (G)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"407431 Senate Bill 408 Amortization",72118]
[null,null,null,null,null,null,71446,"Total Distribution Expenses","ROO - OPS - Allocated 9",null,null,40021,"TOTAL SALES","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"Jur = Idaho Electric",187681]
[null,null,null,null,null,null,71314,"Customer Accounts Expenses","ROO - OPS - Allocated 9",null,null,40024,"451000 Miscellaneous Service Revenue (E)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"Jur = Washington Gas",185977]
[null,null,null,null,null,null,58482,"Total Book Depreciation Sched M","ROO - OPS - Allocated 9",null,null,40054,"538000 Electric Expense","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"557280 Washington ERM Deferred",35518]
[null,null,null,null,null,null,51867,"Direct 7","ROO - OPS - Direct 9",null,null,40065,"TOTAL HYDRO POWER GENERATION EXP","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"557730 Other Power Exp - Intracompany Thermal Gas",205280]
[null,null,null,null,null,null,35495,"Allocated 7","ROO - Supporting Detail - Direct Total",null,null,40085,"557XXX Other Expense","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"997000 Book Depreciation (403.XX, 404.XX & 406.XX )",35594]
[null,null,null,null,null,null,187681,"Jur = Idaho Electric","ROO - Supporting Detail - Direct Total",null,null,40097,"566000 Miscellaneous Transmission Expense","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"997010 Deferred Gas Credit and Refunds",35603]
[null,null,null,null,null,null,34076,"442300 Industrial (E)","ROO - OPS - Direct 9",null,null,40109,"403X10/403X20/403X30 Deprec Exp-Prod Plant","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"997020 FAS87 Current Pension Accrual",35613]
[null,null,null,null,null,null,20086,"448000 Interdepartmental Revenue (E)","ROO - OPS - Allocated 0,1,2",null,null,40129,"407400 Amortization of CCX Credits","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"997070 Centralia",172481]
[null,null,null,null,null,null,35504,"555700 Bookout Purchases","ROO - Supporting Detail - Direct Total",null,null,40152,"592000 Station Equipment","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"997044 Non-Monetary Power Costs",35640]
[null,null,null,null,null,null,35505,"555710 Intercompany Purchase","ROO - Supporting Detail - Direct Total",null,null,40153,"593000 Overhead Lines","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"997045 Section 199 Manufacturing Deduction",35641]
[null,null,null,null,null,null,35515,"557161 Unbilled Add-Ons","ROO - Supporting Detail - Direct Total",null,null,40181,"916000 Miscellaneous Sales Expenses","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"TOTAL SCHEDULE Ms",55876]
[null,null,null,null,null,null,34091,"TOTAL OTHER OPERATING REVENUE","ROO - OPS - Direct 9",null,null,40192,"927000 Franchise Requirements","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"408180 R&P Property Tax--Transmission",35680]
[null,null,null,null,null,null,35525,"TOTAL ACCOUNT 557","ROO - Supporting Detail - Direct Total",null,null,40269,"Direct 9","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"FAS 109 Electric Plant (182310)",35701]
[null,null,null,null,null,null,20106,"505000 Electric Expense","ROO - OPS - Allocated 0,1,2",null,null,40282,"448000 Interdepartmental Revenue (E)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"Colstrip PCB  (283200)",35712]
[null,null,null,null,null,null,20113,"512000 Boiler Plant","ROO - OPS - Allocated 0,1,2",null,null,40302,"505000 Electric Expense","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"Boulder Park Disallowed Accumulated Depr (108050)",35719]
[null,null,null,null,null,null,20116,"TOTAL STEAM POWER GENERATION EXP","ROO - OPS - Allocated 0,1,2",null,null,40316,"535000 Supervision & Engineering","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"Lancaster Generation (182312)",192081]
[null,null,null,null,null,null,34124,"542000 Structures","ROO - OPS - Direct 9",null,null,40344,"554000 Miscellaneous Other Power Generation Plant","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"182324 CDA CDR FUND",56926]
[null,null,null,null,null,null,20130,"542000 Structures","ROO - OPS - Allocated 0,1,2",null,null,40345,"TOTAL OTHER POWER GENERATION EXP","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"182325 CDA IPA FUND",192470]
[null,null,null,null,null,null,34140,"552000 Structures","ROO - OPS - Direct 9",null,null,40374,"403X10/403X20/403X30 Deprec Exp-Prod Plant","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"805120 Gas Expense - Rate Deferrals",35741]
[null,null,null,null,null,null,20152,"555XXX Purchased Power","ROO - OPS - Allocated 0,1,2",null,null,40383,"407322 Reg Debit Spokane River Relicense","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"425680 Acquisition Amortization Expenses",174281]
[null,null,null,null,null,null,20160,"560000 Supervision & Engineering","ROO - OPS - Allocated 0,1,2",null,null,40396,"407450/407499 Amortization of BPA Residential Exchange Credit","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance",218114]
[null,null,null,null,null,null,20163,"563000 Overhead Line Expense","ROO - OPS - Allocated 0,1,2",null,null,40411,"588000 Miscellaneous Distribution Expense","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance",218081]
[null,null,null,null,null,null,34164,"568000 Supervision & Engineering","ROO - OPS - Direct 9",null,null,40426,"Taxes Other Than FIT - Distribution","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"Allocated 0,1,2",34070]
[null,null,null,null,null,null,34167,"571000 Overhead Lines","ROO - OPS - Direct 9",null,null,40440,"910000 Misc Customer Service & Info Exp","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"4812XX Commercial - Firm & Interruptible (G)",53724]
[null,null,null,null,null,null,35617,"997027 Uncollectibles","ROO - Supporting Detail - Direct Total",null,null,40473,"FEDERAL INCOME TAX - Normal Accrual","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"TOTAL OTHER OPERATING REVENUE",34091]
[null,null,null,null,null,null,34204,"583000 Overhead Line Expense","ROO - OPS - Direct 9",null,null,40474,"DEFERRED FEDERAL INCOME TAX","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"TOTAL REVENUE",34092]
[null,null,null,null,null,null,35626,"997034 Montana Hydro Settlement","ROO - Supporting Detail - Direct Total",null,null,41466,"Allocated 9","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"542000 Structures",34124]
[null,null,null,null,null,null,34217,"594000 Underground Lines","ROO - OPS - Direct 9",null,null,41479,"Allocated 8","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"554000 Miscellaneous Other Power Generation Plant",34142]
[null,null,null,null,null,null,34220,"597000 Meters","ROO - OPS - Direct 9",null,null,41493,"P-302000 Franchises & Consents","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"561000 Load Dispatching",34156]
[null,null,null,null,null,null,189681,"997081 Deferred Compensation","ROO - Supporting Detail - Direct Total",null,null,41504,"P-315000 Accessory Electric Equipment","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"571000 Overhead Lines",34167]
[null,null,null,null,null,null,199470,"997087 Redemption Expense Amortization - OR","ROO - Supporting Detail - Direct Total",null,null,41520,"P-341000 Structures & Improvements","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"589000 Rent",34210]
[null,null,null,null,null,null,204076,"813010 GTI Expenses","ROO - OPS - Allocated 0,1,2",null,null,41533,"P-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"804XXX Gas Purchases",54102]
[null,null,null,null,null,null,54390,"870000 Supervision & Engineering","ROO - OPS - Allocated 0,1,2",null,null,41558,"P-390XXX Structures & Improvements","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"880000 Other Expenses",54476]
[null,null,null,null,null,null,54388,"870000 Supervision & Engineering","ROO - OPS - Direct 9",null,null,41559,"P-391XXX Office Furniture & Equipment","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"881000 Rents",54487]
[null,null,null,null,null,null,54465,"879000 Customer Installation Expenses","ROO - OPS - Direct 9",null,null,41588,"A-314000 Turbogenerator Units","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"912000 Demonstrating & Selling Expenses",34242]
[null,null,null,null,null,null,54522,"886000 Structures & Improvements","ROO - OPS - Allocated 0,1,2",null,null,41605,"A-341000 Structures & Improvements","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"930000 Miscellaneous General Expenses",34257]
[null,null,null,null,null,null,54564,"890000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Direct 9",null,null,41616,"A-352XXX Structures & Improvements (E) / 352XXX Wells (G)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"403X60/403X70 Depreciation - General - GD-AN/CD-AN",72304]
[null,null,null,null,null,null,54599,"894000 Other Equipment","ROO - OPS - Allocated 0,1,2",null,null,41627,"A-360200 Land & Land Rights","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"406100 Amort of Acq Adj--Colstrip Common AFUDC",34177]
[null,null,null,null,null,null,35667,"411100 Deferred Federal Income Tax Expense","ROO - Supporting Detail - Direct Total",null,null,41642,"A-389XXX Land & Land Rights","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"407382 Reg Debit Amt CDA Settlement - Allocated",34189]
[null,null,null,null,null,null,20240,"908XXX Customer Assistance Expenses","ROO - OPS - Allocated 0,1,2",null,null,41651,"A-398000 Miscellaneous Equipment","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"407423 Reg Credit Spokane River PM&Es",34184]
[null,null,null,null,null,null,187558,"408170 R&P Property Tax--Underground Storage/A&G/Distribution","ROO - Supporting Detail - Direct Total",null,null,41683,"Allocated 7","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Other Operating Revenue",71056]
[null,null,null,null,null,null,34248,"920000 Salaries","ROO - OPS - Direct 9",null,null,41684,"Allocated 8","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Total Electric Revenue",71045]
[null,null,null,null,null,null,20262,"931000 Rents","ROO - OPS - Allocated 0,1,2",null,null,41714,"TOTAL ACCOUNT 557","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Total Expenses Before FIT",71276]
[null,null,null,null,null,null,72315,"403X60/403X70 Depreciation - General - Reg","ROO - OPS - Direct 9",null,null,41785,"997002 Injuries and Damages","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Amortization Expense",71584]
[null,null,null,null,null,null,34174,"404X30 Amortization of Limited-Term Plant","ROO - OPS - Direct 9",null,null,41794,"997012 Transportation Dep","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Sales Expenses",71782]
[null,null,null,null,null,null,34176,"405930 Amortization of Investment in Exchange Power","ROO - OPS - Direct 9",null,null,41804,"997024 Kettle Falls Disallowance","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Total Admin & General Expenses",71837]
[null,null,null,null,null,null,20188,"407323 Reg Debit Spokane River PM&Es","ROO - OPS - Allocated 0,1,2",null,null,41818,"997052 Noxon Spill","ROO - Supporting Detail - Allocated 8"]
[null,null,null,null,null,null,190271,"407335 DSIT Amortization - ID","ROO - OPS - Allocated 0,1,2",null,null,41830,"997045 Section 199 Manufacturing Deduction","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"440000 Residential (E)",20081]
[null,null,null,null,null,null,182671,"407395 Optional Renewable Power Revenue Offset","ROO - OPS - Allocated 0,1,2",null,null,41843,"997062 Gain on Sale of Office Bldg","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Total Sales To Ultimate Customers",20087]
[null,null,null,null,null,null,34180,"407405 Amortization of Boulder Park Write Off - Idaho","ROO - OPS - Direct 9",null,null,42067,"408140 State Kwh Generation Tax","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"488000 Miscellaneous Service Revenues (G)",53825]
[null,null,null,null,null,null,34194,"407450/407499 Amortization of BPA Residential Exchange Credit","ROO - OPS - Direct 9",null,null,42098,"ADFIT - MT Lease Payments (283365)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"538000 Electric Expense",20123]
[null,null,null,null,null,null,20200,"Taxes Other Than FIT - Prod & Trans (E-OTX)","ROO - OPS - Allocated 0,1,2",null,null,42113,"Colstrip Disallowed AFUDC  (111100)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"549000 Miscellaneous Other Power Generation Expense",20141]
[null,null,null,null,null,null,35704,"Deferred F.I.T. - Plant In Service  (282900)","ROO - Supporting Detail - Direct Total",null,null,42122,"Nez Perce Settlement - Idaho (186800)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"557XXX Other Expense",20154]
[null,null,null,null,null,null,35712,"Colstrip PCB  (283200)","ROO - Supporting Detail - Direct Total",null,null,42666,"Allocated 8","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"566000 Miscellaneous Transmission Expense",20165]
[null,null,null,null,null,null,71089,"Sales to Ultimate Customers","ROO - OPS - Direct 9",null,null,42680,"Allocated 7","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"586000 Meter Expense",20211]
[null,null,null,null,null,null,71047,"Total Electric Revenue","ROO - OPS - Allocated 0,1,2",null,null,42695,"442200 Commercial - Firm & Int. (E)","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"595000 Line Transformers",20222]
[null,null,null,null,null,null,71025,"Other Power Generation Exp","ROO - OPS - Allocated 0,1,2",null,null,42711,"TOTAL OTHER OPERATING REVENUE","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"TOTAL PRODUCTION EXPENSES",54192]
[null,null,null,null,null,null,71003,"Transmission Operating Exp","ROO - OPS - Allocated 0,1,2",null,null,42726,"511000 Structures","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"876000 Measuring & Reg Sta Exp-Industrial",54434]
[null,null,null,null,null,null,35723,"Colstrip Common AFUDC  (186100)","ROO - Supporting Detail - Direct Total",null,null,42755,"549000 Miscellaneous Other Power Generation Expense","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"TOTAL CUSTOMER ACCOUNTS EXPENSES",20237]
[null,null,null,null,null,null,70891,"Admin & Gen Operating Exp","ROO - OPS - Direct 9",null,null,42775,"560000 Supervision & Engineering","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"924000 Property Insurance Premium",20256]
[null,null,null,null,null,null,35726,"Interest accrued on PGE Ratebase Credit - WA","ROO - Supporting Detail - Direct Total",null,null,42786,"570000 Station Equipment","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"403X09 Depreciation - LNG Plant",54335]
[null,null,null,null,null,null,195126,"Gas Inventory","ROO - Supporting Detail - Direct Total",null,null,42796,"405930 Amortization of Investment in Exchange Power","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"404X30/404X31/404X32 Amortization-Intangible Plant-Software",20267]
[null,null,null,null,null,null,192470,"182325 CDA IPA FUND","ROO - Supporting Detail - Direct Total",null,null,42809,"407382 Reg Debit Amt CDA Settlement - Allocated","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"407329 Decoupling Surcharge",162882]
[null,null,null,null,null,null,71619,"Production Expenses","ROO - OPS - Allocated 0,1,2",null,null,42824,"583000 Overhead Line Expense","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"407403 Disallowed Amortization Expense for K.F. Plant",20184]
[null,null,null,null,null,null,71463,"Taxes Other Than FIT","ROO - OPS - Direct 9",null,null,42839,"596000 Street Light & Signal System Maintenance Exp","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Subtotal - Regulatory Amortizations",219882]
[null,null,null,null,null,null,71476,"Depreciation","ROO - OPS - Allocated 0,1,2",null,null,42851,"904000 Uncollectible Accounts","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Entity Id - Electric",71663]
[null,null,null,null,null,null,71771,"Admin & Gen Operating Exp","ROO - OPS - Direct 9",null,null,43078,"931000 Rents","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Admin & Gen Operating Exp",70893]
[null,null,null,null,null,null,71716,"Amortization - Decoupling Revenue","ROO - OPS - Direct 9",null,null,44706,"D-302000 Franchises & Consents","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Total Gas Revenue",71498]
[null,null,null,null,null,null,35742,"805980 Gas Expense - Estimated Amortizations","ROO - Supporting Detail - Direct Total",null,null,44715,"D-303000 Misc Intangible Plant","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Depreciation",71476]
[null,null,null,null,null,null,71815,"Net Operating Income Before FIT","ROO - OPS - Direct 9",null,null,44728,"D-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","ROO - Plant - Total",null,null,null,null,null,null,null,"Taxes Other Than FIT",71850]
[null,null,null,null,null,null,71914,"Amortized Investment Tax Credit","ROO - OPS - Direct 9",null,null,44737,"D-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Total",null,null,null,null,null,null,null,"Amortized Investment Tax Credit",71916]
[null,null,null,null,null,null,32472,"TOTAL DEFERRED FIT PLUS ITC","ROO - OPS - Allocated 0,1,2",null,null,44746,"TOTAL INTANGIBLE PLANT","ROO - Plant - Total",null,null,null,null,null,null,null,"Direct 9",35751]
[null,null,null,null,null,null,218714,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance with Factor","ROO - Supporting Detail - Direct Total",null,null,44777,"D-311XXX Structures & Improvements","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"555000 Purchased Power",35758]
[null,null,null,null,null,null,218890,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance with Factor","ROO - Supporting Detail - Direct Total",null,null,44786,"D-312000 Boiler Plant","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"557000 Other Expenses",35768]
[null,null,null,null,null,null,35753,"Allocated 0,1,2","ROO - Supporting Detail - Allocated Total",null,null,44807,"D-315000 Accessory Electric Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"TOTAL ACCOUNT 903",35790]
[null,null,null,null,null,null,187697,"Jur = Washington Electric","ROO - Supporting Detail - Allocated Total",null,null,44820,"TOTAL STEAM PRODUCTION PLANT","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"997005 FAS106 Current Retiree Medical Accrual",35856]
[null,null,null,null,null,null,61996,"Current Period of Run (YYYYMM)","ROO - Supporting Detail - Allocated Total",null,null,44847,"D-330XXX Land & Land Rights","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"997017 Amort - Invest in Exch Pwr (405.92,.93,.95,.98)",35866]
[null,null,null,null,null,null,53750,"481400 Interruptible (G)","ROO - OPS - Allocated 8",null,null,44860,"D-331XXX Structures & Improvements","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"997032 Interest Rate Swaps",35879]
[null,null,null,null,null,null,63980,"Total Interdepartmental Revenue","ROO - OPS - Total",null,null,44872,"D-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Total",null,null,null,null,null,null,null,"997071 Oregon Regulatory Fee",172475]
[null,null,null,null,null,null,34294,"447XXX Sales for Resale (E)","ROO - OPS - Allocated 8",null,null,44879,"D-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"997086 FAS87 Pension Benefits - OR",199486]
[null,null,null,null,null,null,35768,"557000 Other Expenses","ROO - Supporting Detail - Allocated Total",null,null,44892,"D-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"997051 Wind Generation AFUDC - ID",35904]
[null,null,null,null,null,null,53830,"488000 Miscellaneous Service Revenues (G)","ROO - OPS - Total",null,null,44901,"D-336000 Roads, Railroads, & Bridges","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"997063 CDA Lake Settlement",35913]
[null,null,null,null,null,null,34302,"TOTAL OTHER OPERATING REVENUE","ROO - OPS - Allocated 8",null,null,44914,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"408130 State Excise Tax",35934]
[null,null,null,null,null,null,34311,"505000 Electric Expense","ROO - OPS - Allocated 8",null,null,44953,"D-341000 Structures & Improvements","ROO - Plant - Total",null,null,null,null,null,null,null,"FAS 109 Gas Plant ITC (190180)",163475]
[null,null,null,null,null,null,34316,"510000 Supervision & Engineering","ROO - OPS - Allocated 8",null,null,44962,"D-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Total",null,null,null,null,null,null,null,"Spokane River Relicensing (283322)",35963]
[null,null,null,null,null,null,34321,"TOTAL STEAM POWER GENERATION EXP","ROO - OPS - Allocated 8",null,null,44975,"D-344000 Generators","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Gas Stored - Recoverable Base Gas (117100)",164077]
[null,null,null,null,null,null,20322,"536000 Water for Power","ROO - OPS - Total",null,null,44984,"D-345000 Accessory Electric Equipment","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Spokane River PM&Es (182323)",35985]
[null,null,null,null,null,null,34331,"540100 MT Trust Funds Land Settlement Rents","ROO - OPS - Allocated 8",null,null,44993,"D-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Customer Deposits Adj (235199)",219475]
[null,null,null,null,null,null,20335,"TOTAL HYDRO POWER GENERATION EXP","ROO - OPS - Total",null,null,45006,"TOTAL OTHER PRODUCTION PLANT","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"TOTAL",56898]
[null,null,null,null,null,null,34347,"550000 Rent","ROO - OPS - Allocated 8",null,null,45015,"TOTAL PRODUCTION PLANT","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"804170 Gas Transaction Fees",54785]
[null,null,null,null,null,null,20353,"555XXX Purchased Power","ROO - OPS - Total",null,null,45046,"D-352XXX Structures & Improvements (Except 352100)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"TOTAL ACCOUNT 805",55308]
[null,null,null,null,null,null,34369,"563000 Overhead Line Expense","ROO - OPS - Allocated 8",null,null,45067,"D-354000 Towers & Fixtures","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"154300 PLANT MAT & OPER SUP-COYOTE SP",218774]
[null,null,null,null,null,null,34372,"567000 Rent","ROO - OPS - Allocated 8",null,null,45076,"D-355000 Poles & Fixtures","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"154550 SUPPLY CHAIN AVERAGE COST VARI",218906]
[null,null,null,null,null,null,35863,"997015 Airplane Lease Payments","ROO - Supporting Detail - Allocated Total",null,null,45089,"D-357000 Underground Conduit","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Allocated 8",42673]
[null,null,null,null,null,null,35867,"997018 DSM Tariff Rider - 99","ROO - Supporting Detail - Allocated Total",null,null,45098,"D-358000 Underground Conductors & Devices","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"481400 Interruptible (G)",53753]
[null,null,null,null,null,null,20407,"580000 Supervision & Engineering","ROO - OPS - Total",null,null,45107,"D-359000 Roads & Trails","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"451000 Miscellaneous Service Revenue (E)",20294]
[null,null,null,null,null,null,35877,"997030 Senate Bill 408","ROO - Supporting Detail - Allocated Total",null,null,45120,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G): DEPR EXP","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"501000 Fuel",20305]
[null,null,null,null,null,null,35880,"997033 BPA Residential Exchange (E)/ DSM Tariff Rider - 99 (G)","ROO - Supporting Detail - Allocated Total",null,null,45147,"D-360200 Land & Land Rights","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"514000 Miscellaneous Steam Plant",20316]
[null,null,null,null,null,null,35886,"997052 Noxon Spill","ROO - Supporting Detail - Allocated Total",null,null,45160,"D-360400 Land Easements","ROO - Plant - Total",null,null,null,null,null,null,null,"545000 Miscellaneous Hydraulic Plant",20334]
[null,null,null,null,null,null,189675,"997080 Book Transportation Depr","ROO - Supporting Detail - Allocated Total",null,null,45181,"D-364000 Poles, Towers, & Fixtures","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"563000 Overhead Line Expense",20364]
[null,null,null,null,null,null,54128,"805XXX Other Gas Purchases","ROO - OPS - Allocated 8",null,null,45190,"D-365000 Overhead Conductors & Devices","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"573000 Service Miscellaneous",20375]
[null,null,null,null,null,null,54186,"813000 Other Gas Expenses","ROO - OPS - Total",null,null,45203,"D-366000 Underground Conduit","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"592000 Station Equipment",20420]
[null,null,null,null,null,null,54241,"837000 Other Equipment","ROO - OPS - Total",null,null,45217,"D-368000 Line Transformers","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"813000 Other Gas Expenses",54186]
[null,null,null,null,null,null,54395,"870000 Supervision & Engineering","ROO - OPS - Total",null,null,45226,"D-369XXX Services","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"874000 Mains & Services Expenses",54417]
[null,null,null,null,null,null,54428,"875000 Measuring & Reg Sta Exp-General","ROO - OPS - Total",null,null,45235,"D-370000 Meters","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"886000 Structures & Improvements",54527]
[null,null,null,null,null,null,54458,"878000 Meter & House Regulator Expenses","ROO - OPS - Allocated 8",null,null,45244,"D-373XXX Street Light & Signal Systems","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"901000 Supervision",20433]
[null,null,null,null,null,null,101286,"997068 Noxon","ROO - Supporting Detail - Allocated Total",null,null,45257,"TOTAL ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"TOTAL SALES EXPENSES",20450]
[null,null,null,null,null,null,54590,"893000 Meters & House Regulators","ROO - OPS - Allocated 8",null,null,45296,"D-391XXX Office Furniture & Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"404X20 Amortization of Hydro Licensing Costs",20381]
[null,null,null,null,null,null,35919,"410100 Deferred Federal Income Tax Expense","ROO - Supporting Detail - Allocated Total",null,null,45305,"D-392XXX Transportation Equipment (Except 392200)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"407025 Jackson Prairie Deferral",204276]
[null,null,null,null,null,null,20441,"908XXX Customer Assistance Expenses","ROO - OPS - Total",null,null,45318,"D-393000 Stores Equipment","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"407382 Reg Debit Amt CDA Settlement - Direct",20396]
[null,null,null,null,null,null,34450,"TOTAL CUSTOMER SERVICE & INFO EXP","ROO - OPS - Allocated 8",null,null,45327,"D-394000 Tools, Shop & Garage Equipment","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"407424 Reg Credit Lake CDA CDR Fund",20392]
[null,null,null,null,null,null,20450,"TOTAL SALES EXPENSES","ROO - OPS - Total",null,null,45340,"D-395000 Laboratory Equipment","ROO - Plant - Total",null,null,null,null,null,null,null,"DEFERRED FEDERAL INCOME TAX",20476]
[null,null,null,null,null,null,34463,"924000 Property Insurance Premium","ROO - OPS - Allocated 8",null,null,45349,"D-396XXX Power Operated Equipment (Except 396200)","ROO - Plant - Total",null,null,null,null,null,null,null,"Steam Power Generation Exp",71118]
[null,null,null,null,null,null,20461,"928000 Regulatory Commission Expenses","ROO - OPS - Total",null,null,45358,"D-397XXX Communications Equipment","ROO - Plant - Total",null,null,null,null,null,null,null,"Depreciation",70964]
[null,null,null,null,null,null,34384,"403X40/403X80 Depreciation Expense--Transmission/Underground Storage","ROO - OPS - Allocated 8",null,null,45371,"TOTAL GENERAL PLANT","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Federal Income Tax - Normal Accrual",71272]
[null,null,null,null,null,null,20384,"404X70 Amortization of Leased Transportation Vehicles","ROO - OPS - Total",null,null,45419,"TOTAL DEPRECIATION","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"Admin & Gen Operating Exp",71778]
[null,null,null,null,null,null,204273,"407025 Jackson Prairie Deferral","ROO - OPS - Allocated 8",null,null,45428,"TOTAL DEPRECIATION & AMORTIZATION","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"407330 Senate Bill 408",72109]
[null,null,null,null,null,null,187886,"408170 R&P Property Tax--A&G","ROO - Supporting Detail - Allocated Total",null,null,45504,"TOTAL AMORTIZATION","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"Direct 0,1,2",34279]
[null,null,null,null,null,null,217881,"407351 Amort- CNC Transmission","ROO - OPS - Total",null,null,46067,"182381 Other regulatory assets.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"442200 Commercial - Firm & Int. (E)",34286]
[null,null,null,null,null,null,34403,"407400 Amortization of CCX Credits","ROO - OPS - Allocated 8",null,null,47670,"A-396200 Power Operated Equipment","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"447XXX Sales for Resale (E)",34294]
[null,null,null,null,null,null,35949,"DISTRIBUTION - Total Taxes Other Than FIT","ROO - Supporting Detail - Allocated Total",null,null,48466,"A-390200 Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"489300 Transportation - Commercial/Industrial (G)",53838]
[null,null,null,null,null,null,34397,"407424 Reg Credit Lake CDA CDR Fund","ROO - OPS - Allocated 8",null,null,48866,"A-303000 Misc Intangible Plant - (C-IPL)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"506000 Miscellaneous Steam Power Generation Expense",34312]
[null,null,null,null,null,null,34402,"407482 Reg Credit Amt Lake CDA Settlement","ROO - OPS - Allocated 8",null,null,49270,"Allocated 0,1,2","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"540000 Rent",34330]
[null,null,null,null,null,null,174075,"ADFIT - FAS 109 Electric Plant (283170)","ROO - Supporting Detail - Allocated Total",null,null,49298,"P-334000 Accessory Electric Equipment","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"TOTAL OTHER POWER SUPPLY EXP",34360]
[null,null,null,null,null,null,35965,"ADFIT - Lake CDA CDR Fund (283324)","ROO - Supporting Detail - Allocated Total",null,null,49315,"P-350XXX Land & Land Rights (E & G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"571000 Overhead Lines",34378]
[null,null,null,null,null,null,71082,"Sales for Resale","ROO - OPS - Allocated 8",null,null,49324,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"586000 Meter Expense",34418]
[null,null,null,null,null,null,71038,"Hydro Power Generation Exp","ROO - OPS - Allocated 8",null,null,49344,"P-391XXX Office Furniture & Equipment","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Total 804/805 Purchases",54117]
[null,null,null,null,null,null,174086,"Invest in Exchange Power  (124930)","ROO - Supporting Detail - Allocated Total",null,null,49351,"P-398000 Miscellaneous Equipment","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"814000 Supervision & Engineering",54227]
[null,null,null,null,null,null,70994,"Depr/Amort/Taxes Other Than Income","ROO - OPS - Allocated 8",null,null,49366,"A-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"877000 Measuring & Reg Sta Exp-City Gate",54447]
[null,null,null,null,null,null,70961,"Depreciation","ROO - OPS - Allocated 8",null,null,49378,"TOTAL STEAM PRODUCTION PLANT","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"890000 Measuring & Reg Sta Exp-Industrial",54568]
[null,null,null,null,null,null,70917,"Customer Service & Info Exp","ROO - OPS - Allocated 8",null,null,49395,"A-344000 Generators","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"909000 Advertising",34448]
[null,null,null,null,null,null,71280,"Total Expenses Before FIT","ROO - OPS - Allocated 8",null,null,49421,"A-366000 Underground Conduit","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"403X10/403X20/403X30 Deprec Exp-Prod Plant",34383]
[null,null,null,null,null,null,71247,"Amortized ITC - NOXON","ROO - OPS - Allocated 8",null,null,49437,"A-395000 Laboratory Equipment","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"406100 Amort of Acq Adj--Colstrip Common AFUDC",34388]
[null,null,null,null,null,null,71514,"Other Operating Revenue","ROO - OPS - Total",null,null,49451,"108000 Hydro Production Plant (E)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"407330 Senate Bill 408",58073]
[null,null,null,null,null,null,71610,"Underground Storage Op Exp","ROO - OPS - Allocated 8",null,null,49462,"111X70 Leased Power Operated Equipment (E)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"407405 Amortization of Boulder Park Write Off - Idaho",34391]
[null,null,null,null,null,null,214675,"804002 Transport Variable Charges","ROO - Supporting Detail - Allocated Total",null,null,49482,"D-314000 Turbogenerator Units","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Taxes Other Than FIT - Prod & Trans (E-OTX)",34407]
[null,null,null,null,null,null,71456,"Taxes Other Than FIT","ROO - OPS - Allocated 8",null,null,49493,"D-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Sales to Ultimate Customers",71093]
[null,null,null,null,null,null,71789,"Sales Expenses","ROO - OPS - Total",null,null,49510,"D-352XXX Structures & Improvements (Except 352100)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Distribution Operating Exp",70972]
[null,null,null,null,null,null,71753,"Amortization - Leasehold Imp","ROO - OPS - Allocated 8",null,null,49521,"D-360200 Land & Land Rights","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Amortization - Intangible Plant - Software",71390]
[null,null,null,null,null,null,72131,"407408 Senate Bill Unbilled Add-Ons Amortization","ROO - OPS - Total",null,null,49544,"D-397XXX Communications Equipment","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Taxes Other Than FIT",71456]
[null,null,null,null,null,null,71811,"Federal Income Tax - Normal Accrual","ROO - OPS - Total",null,null,49570,"Allocated 9","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Total Admin & General Expenses",71841]
[null,null,null,null,null,null,174286,"425680 Acquisition Amortization Expenses","ROO - Supporting Detail - Allocated Total",null,null,49584,"P-312000 Boiler Plant","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Gas Net Operating Income",71907]
[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,49595,"P-334000 Accessory Electric Equipment","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"PLANT - Gas N/S Split - North %\u001c",164494]
[null,null,null,null,null,null,218818,"154400 PLANT MAT & OPER SUP-COLSTRIP","ROO - Supporting Detail - Allocated Total",null,null,49612,"P-350XXX Land & Land Rights (E & G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Line 1",102045]
[null,null,null,null,null,null,218994,"154560 SUPPLY CHAIN INVOICE PRICE VAR","ROO - Supporting Detail - Allocated Total",null,null,49621,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Option to Use - Expense",29073]
[null,null,null,null,null,null,30686,"12 month Total","System Level",null,null,49636,"TOTAL ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"105000 Production properties held for future use.\u001c",24476]
[null,null,null,null,null,null,194666,"Is this scenario RateCast? (1=Yes)\u001c","System Level",null,null,49647,"P-397XXX Communications Equipment","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"107050 CONSTRUCTION OVERHEAD NORTH GA\u001c",24485]
[null,null,null,null,null,null,24478,"107010 CONSTRUCTION OVERHEAD A&G\u001c","Results of Operations - Import",null,null,49679,"A-331XXX Structures & Improvements","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"111X40 Accumulated Amortization & Depletion\u001c",24506]
[null,null,null,null,null,null,24491,"108X01 Accumulated Depreciation\u001c","Results of Operations - Import",null,null,49694,"A-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"154300 PLANT MAT & OPER SUP-COYOTE SP\u001c",217914]
[null,null,null,null,null,null,24499,"108X09 Accumulated Depreciation\u001c","Results of Operations - Import",null,null,49705,"A-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"164100 Liquefied natural gas held for processing.\u001c",24515]
[null,null,null,null,null,null,24510,"114000 Plant acquisition adjustments.\u001c","Results of Operations - Import",null,null,49718,"A-366000 Underground Conduit","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"182381 Other regulatory assets.\u001c",46067]
[null,null,null,null,null,null,217898,"154560 SUPPLY CHAIN INVOICE PRICE VAR\u001c","Results of Operations - Import",null,null,49734,"A-395000 Laboratory Equipment","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"190420 Accumulated deferred income taxes.\u001c",24529]
[null,null,null,null,null,null,178267,"182312 Other regulatory assets.\u001c","Results of Operations - Import",null,null,49748,"108000 Hydro Production Plant (E)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"191000 Unrecovered purchased gas costs.\u001c",24538]
[null,null,null,null,null,null,24523,"190000 Accumulated deferred income taxes.\u001c","Results of Operations - Import",null,null,49764,"NET PLANT IN SERVICE","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"282900 Accumulated Deferred Income Taxes - Property\u001c",24546]
[null,null,null,null,null,null,24532,"190800 Accumulated deferred income taxes.\u001c","Results of Operations - Import",null,null,49779,"D-314000 Turbogenerator Units","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"283170 Accumulated Deferred Income Taxes - Other\u001c",24553]
[null,null,null,null,null,null,24548,"283050 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,49806,"D-350XXX Land & Land Rights","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"301000P Intangible - Organization\u001c",24568]
[null,null,null,null,null,null,29493,"283323 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,49821,"D-362000 Station Equipment","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"312000P Steam Production - Boiler Plant\u001c",24581]
[null,null,null,null,null,null,24560,"283390 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,49830,"TOTAL ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"330220P Hydro Production - Land Owned in Fee - Recreation\u001c",24589]
[null,null,null,null,null,null,24575,"305000P Production Plant - Structures & Improvements\u001c","Results of Operations - Import",null,null,49848,"TOTAL DEPRECIATION","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"332150P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co\u001c",24602]
[null,null,null,null,null,null,24583,"315000P Steam Production - Accessory Electric Equipment\u001c","Results of Operations - Import",null,null,50471,"Direct 9","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"341000P Other Production - Structures & Improvements\u001c",24611]
[null,null,null,null,null,null,24592,"330310P Hydro Production - Removing Property of Others - Fish & Wildlife Co\u001c","Results of Operations - Import",null,null,50484,"555710 Intercompany Purchase","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"350100P Gas UG Storage - Land Owned in Fee\u001c",24619]
[null,null,null,null,null,null,24605,"334000P Hydro Production - Accessory Electric Equipment\u001c","Results of Operations - Import",null,null,50501,"557610 Other Expenses - Exposure","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"353000P Transmission - Station Equipment / Gas UG Storage - Lines\u001c",24632]
[null,null,null,null,null,null,24614,"344000P Other Production - Generators\u001c","Results of Operations - Import",null,null,50518,"908610 Limited Income Tax Refund Program","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"360400P Distribution - Land Easements\u001c",24641]
[null,null,null,null,null,null,24634,"355000P Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip\u001c","Results of Operations - Import",null,null,50591,"997019 CSS Temporary Service Fees","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"376105P Gas Distribution - Mains - Held for Future Use\u001c",24662]
[null,null,null,null,null,null,24647,"367000P Distribution - UG Conductors & Devices\u001c","Results of Operations - Import",null,null,50605,"997034 Montana Hydro Settlement","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"391000P General - Office Furniture & Equipment\u001c",24675]
[null,null,null,null,null,null,24656,"373400P Distribution - Street Lights - High Pressure Sodium Vapor\u001c","Results of Operations - Import",null,null,50617,"997041 Rathdrum Turbine Lease, Tax","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"392048P General - Transportation Equipment - Class 48\u001c",24684]
[null,null,null,null,null,null,24669,"387000P Gas Distribution - Other Equip\u001c","Results of Operations - Import",null,null,50630,"997059 Spokane River Relicensing PME","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"395000P General - Laboratory Equipment\u001c",24697]
[null,null,null,null,null,null,24678,"392000P General - Transportation Equipment - Class 7 & 8\u001c","Results of Operations - Import",null,null,50646,"411100 Deferred Federal Income Tax Expense","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"396068P General - Power Operated Equipment - Class 68\u001c",24706]
[null,null,null,null,null,null,24687,"392057P General - Transportation Equipment - Class 57\u001c","Results of Operations - Import",null,null,50666,"408120 Municipal Occupation & License Tax","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"301000A Intangible - Organization\u001c",24717]
[null,null,null,null,null,null,24700,"396056P General - Power Operated Equipment - Class 56\u001c","Results of Operations - Import",null,null,50686,"Spokane River PM&Es (283323)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"312000A Steam Production - Boiler Plant\u001c",24730]
[null,null,null,null,null,null,24709,"397000P General - Communications Equipment\u001c","Results of Operations - Import",null,null,50697,"Boulder Park Disallowed Plant (101050)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"330220A Hydro Production - Land Owned in Fee - Recreation\u001c",24738]
[null,null,null,null,null,null,24724,"305000A Production Plant - Structures & Improvements\u001c","Results of Operations - Import",null,null,50710,"CDA Lake Settlement (186382)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"332150A Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co\u001c",24751]
[null,null,null,null,null,null,24744,"330450A Hydro Production - Land Easements - Conservation - Fisheries\u001c","Results of Operations - Import",null,null,50869,"12E Switch [Attribute]",null,null,null,null,null,null,null,null,"350400A Transmission - Land Easements\u001c",24771]
[null,null,null,null,null,null,24754,"334000A Hydro Production - Accessory Electric Equipment\u001c","Results of Operations - Import",null,null,51273,"Direct 8","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"353000A Transmission - Station Equipment / Gas UG Storage - Lines\u001c",24781]
[null,null,null,null,null,null,24766,"346000A Other Production - Miscellaneous Power Plant Equipment\u001c","Results of Operations - Import",null,null,51876,"Direct 8","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"365000A Distribution - OH Conductors & Devices\u001c",24794]
[null,null,null,null,null,null,24775,"351400A Gas UG Storage - Structures & Improvements - Office\u001c","Results of Operations - Import",null,null,52069,"Direct 7","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"373200A Distribution - Street Lights - UG Conductor\u001c",24803]
[null,null,null,null,null,null,24784,"356000A Transmission - OH Conductors / Gas UG Storage - Purification Equip\u001c","Results of Operations - Import",null,null,52082,"442300 Industrial (E)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"378000A Gas Distribution - Meas & Reg Equip - General\u001c",24812]
[null,null,null,null,null,null,24797,"368000A Distribution - Line Transformers\u001c","Results of Operations - Import",null,null,52098,"TOTAL REVENUE","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"391100A General - Computer Hardware\u001c",24825]
[null,null,null,null,null,null,24806,"374000A Distribution - ARO\u001c","Results of Operations - Import",null,null,52113,"512000 Boiler Plant","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"392055A General - Transportation Equipment - Class 55\u001c",24834]
[null,null,null,null,null,null,24819,"389200A General - Land Owned in Fee\u001c","Results of Operations - Import",null,null,52131,"543000 Reservoirs, Dams, & Waterways","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"396000A General - Power Operated Equipment - Class 7 & 8\u001c",24847]
[null,null,null,null,null,null,24840,"392200A General - Transportation Equipment - Lease\u001c","Results of Operations - Import",null,null,52162,"561000 Load Dispatching","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"303110D Intangible - Misc Intangible Plant - PC Software\u001c",24870]
[null,null,null,null,null,null,24849,"396056A General - Power Operated Equipment - Class 56\u001c","Results of Operations - Import",null,null,52173,"571000 Overhead Lines","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"312000D Steam Production - Boiler Plant\u001c",24879]
[null,null,null,null,null,null,24862,"399100A General - ARO\u001c","Results of Operations - Import",null,null,52187,"407322 Reg Debit Spokane River Relicense","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"330400D Hydro Production - Land Easements\u001c",24891]
[null,null,null,null,null,null,24873,"305000D Production Plant - Structures & Improvements\u001c","Results of Operations - Import",null,null,52196,"407382 Reg Debit Amt CDA Settlement - Direct","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"332150D Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co\u001c",24900]
[null,null,null,null,null,null,24881,"315000D Steam Production - Accessory Electric Equipment\u001c","Results of Operations - Import",null,null,52211,"584000 Underground Line Expense","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"341000D Other Production - Structures & Improvements\u001c",24909]
[null,null,null,null,null,null,24894,"331000D Hydro Production - Structures & Improvements\u001c","Results of Operations - Import",null,null,52226,"597000 Meters","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"351100D Gas UG Storage - Structures & Improvements - Wells\u001c",24921]
[null,null,null,null,null,null,24903,"334000D Hydro Production - Accessory Electric Equipment\u001c","Results of Operations - Import",null,null,52238,"905000 Misc Customer Accounts","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"353000D Transmission - Station Equipment / Gas UG Storage - Lines\u001c",24930]
[null,null,null,null,null,null,24915,"346000D Other Production - Miscellaneous Power Plant Equipment\u001c","Results of Operations - Import",null,null,52257,"923000 Outside Services Employed","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"365000D Distribution - OH Conductors & Devices\u001c",24943]
[null,null,null,null,null,null,24936,"359000D Transmission - Roads & Trails\u001c","Results of Operations - Import",null,null,52290,"Allocated 7","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"380105D Gas Distribution - Services - Held for Future Use\u001c",24964]
[null,null,null,null,null,null,24945,"367000D Distribution - UG Conductors & Devices\u001c","Results of Operations - Import",null,null,52303,"448000 Interdepartmental Revenue (E)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"391000D General - Office Furniture & Equipment\u001c",24973]
[null,null,null,null,null,null,24958,"375000D Gas Distribution - Structures & Improvements\u001c","Results of Operations - Import",null,null,52323,"505000 Electric Expense","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"392058D General - Transportation Equipment - Class 58\u001c",24986]
[null,null,null,null,null,null,24967,"387000D Gas Distribution - Other Equip\u001c","Results of Operations - Import",null,null,52337,"535000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"395000D General - Laboratory Equipment\u001c",24995]
[null,null,null,null,null,null,24980,"392046D General - Transportation Equipment - Class 46\u001c","Results of Operations - Import",null,null,52355,"546000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"397200D General - Communications Equipment - Portable\u001c",25008]
[null,null,null,null,null,null,24989,"392200D General - Transportation Equipment - Lease\u001c","Results of Operations - Import",null,null,52366,"TOTAL OTHER POWER GENERATION EXP","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"403X30 Depreciation expense.\u001c",25019]
[null,null,null,null,null,null,24998,"396056D General - Power Operated Equipment - Class 56\u001c","Results of Operations - Import",null,null,52380,"562000 Station Expense","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"404X30 Amortization of other limited-term gas plant.\u001c",25028]
[null,null,null,null,null,null,25011,"399100D General - ARO\u001c","Results of Operations - Import",null,null,52396,"403X40/403X80 Depreciation Expense--Transmission/Underground Storage","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"407325 Lake CDA IPA Interest Expense\u001c",108067]
[null,null,null,null,null,null,25034,"405930 Amortization of other plant.\u001c","Results of Operations - Import",null,null,52417,"407450/407499 Amortization of BPA Residential Exchange Credit","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"407431 Senate Bill 408 Amortization\u001c",58102]
[null,null,null,null,null,null,217867,"407351 Amort- CNC Transmission\u001c","Results of Operations - Import",null,null,52437,"591000 Structures","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"408180 Taxes other than income taxes, other income and deduct\u001c",25064]
[null,null,null,null,null,null,25050,"407422 Reg Credit Spokane River Relicense\u001c","Results of Operations - Import",null,null,52451,"901000 Supervision","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"442300 Commercial and industrial sales.\u001c",25075]
[null,null,null,null,null,null,25056,"407499 Amortization of regulatory liabilities\u001c","Results of Operations - Import",null,null,52462,"TOTAL CUSTOMER SERVICE & INFO EXP","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"481200 Commercial and industrial sales.\u001c",25084]
[null,null,null,null,null,null,25069,"411100 Losses from disposition of allowances.\u001c","Results of Operations - Import",null,null,52479,"928000 Regulatory Commission Expenses","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"493000 Rent from gas property.\u001c",25093]
[null,null,null,null,null,null,25078,"448000 Interdepartmental sales.\u001c","Results of Operations - Import",null,null,52496,"AMORTIZED ITC - NOXON","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"507000 Rents - Fossil Steam\u001c",25101]
[null,null,null,null,null,null,25087,"481400 Commercial and industrial sales.\u001c","Results of Operations - Import",null,null,53517,"480000 Residential (G)","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"538000 Electric expenses - Hydro (Major only).\u001c",25110]
[null,null,null,null,null,null,25095,"499000 Provision for rate refunds.\u001c","Results of Operations - Import",null,null,53730,"4812XX Commercial - Firm & Interruptible (G)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"550000 Operation supplies and expenses - Other Power (Nonmajo\u001c",25123]
[null,null,null,null,null,null,25116,"543000 Maintenance of reservoirs, dams, and waterways (Major\u001c","Results of Operations - Import",null,null,53751,"481400 Interruptible (G)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"557200 Other expenses.\u001c",25139]
[null,null,null,null,null,null,25125,"552000 Maintenance of structures - Other Power (Major only).\u001c","Results of Operations - Import",null,null,53804,"483000 Sales for Resale (G)","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"557711 Other expenses.\u001c",205272]
[null,null,null,null,null,null,25134,"557000 Other expenses.\u001c","Results of Operations - Import",null,null,53817,"483600 Sales for Resale (G)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"570000 Maintenance of station equipment (Major only).\u001c",25157]
[null,null,null,null,null,null,81469,"557312 Other expenses.\u001c","Results of Operations - Import",null,null,53826,"488000 Miscellaneous Service Revenues (G)","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"586000 Meter expenses.\u001c",25166]
[null,null,null,null,null,null,25151,"563000 Overhead line expenses (Major only).\u001c","Results of Operations - Import",null,null,53839,"489300 Transportation - Commercial/Industrial (G)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"804000 Liquified natural gas purchases.\u001c",25179]
[null,null,null,null,null,null,25160,"573000 Maintenance of miscellaneous transmission plant (Major\u001c","Results of Operations - Import",null,null,53859,"493000 Rent from Gas Property (G)","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"804730 Liquified natural gas purchases.\u001c",199078]
[null,null,null,null,null,null,25169,"589000 Rents - electric distribution\u001c","Results of Operations - Import",null,null,53868,"495XXX Other Gas Revenues (G)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"813000 Other gas supply expenses.\u001c",25191]
[null,null,null,null,null,null,55388,"804010 Liquified natural gas purchases.\u001c","Results of Operations - Import",null,null,53903,"484000 Interdepartmental Revenue (G)","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"881000 Rents.\u001c",25203]
[null,null,null,null,null,null,25196,"874000 Mains and services expenses.\u001c","Results of Operations - Import",null,null,54115,"Total 804/805 Purchases","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"908990 Customer assistance expenses (Major only)\u001c",25224]
[null,null,null,null,null,null,25197,"875000 Measuring and regulating station expenses--General.\u001c","Results of Operations - Import",null,null,54116,"Total 804/805 Purchases","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"909000 Informational and instructional advertising expenses (\u001c",25225]
[null,null,null,null,null,null,25218,"905000 Miscellaneous customer accounts expenses (Major only).\u001c","Results of Operations - Import",null,null,54137,"807000 Purchased Gas Expenses","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"997004 Sched M\u001c",25246]
[null,null,null,null,null,null,25227,"912000 Demonstrating and selling expenses (Major only).\u001c","Results of Operations - Import",null,null,54157,"808XXX-OR Natural Gas Storage Transactions","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"997016 Redemptions\u001c",25255]
[null,null,null,null,null,null,25240,"931000 Rents.\u001c","Results of Operations - Import",null,null,54170,"811000 Gas Used for Products Extraction","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"997030 Senate Bill 408\u001c",25268]
[null,null,null,null,null,null,25249,"997007 Sched M\u001c","Results of Operations - Import",null,null,54179,"813000 Other Gas Expenses","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"997044 Non-Monetary Power Costs\u001c",25277]
[null,null,null,null,null,null,25258,"997019 Sched M\u001c","Results of Operations - Import",null,null,54188,"TOTAL PRODUCTION EXPENSES","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"997053 Renewable Energy Certificate Fees\u001c",25285]
[null,null,null,null,null,null,25271,"997033 BPA Residential Exchange / DSM Tariff Rider\u001c","Results of Operations - Import",null,null,54223,"814000 Supervision & Engineering","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"997069 Lancaster Deferral Op\u001c",201722]
[null,null,null,null,null,null,25291,"997062 Gain on Sale of Office Bldg\u001c","Results of Operations - Import",null,null,54244,"824000 Other Expenses","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"Colstrip 3 AFUDC Reallocation - Total Balance",198680]
[null,null,null,null,null,null,201726,"997072 CDA Fund Settlement-Prepayment\u001c","Results of Operations - Import",null,null,54254,"Total Underground Operating Exp","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"Direct 0,1,2",25870]
[null,null,null,null,null,null,58525,"Kettle Falls Prod Tax Credit\u001c","Results of Operations - Import",null,null,54289,"Taxes Other Than FIT - Gas North (G-OTX)","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"Jur = Washington Gas",199699]
[null,null,null,null,null,null,181290,"N/A - Not Applicable FA Reserve Input\u001c","Results of Operations - Import",null,null,54298,"404X40 Amortization Expense","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"P-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)",25878]
[null,null,null,null,null,null,41275,"Allocated 8","ROO - Plant - Direct 9",null,null,54333,"403X09 Depreciation - LNG Plant","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"P-317000 ARO (Not Reported in ROO - Used in Check)",173683]
[null,null,null,null,null,null,46467,"P-182324 CDA Lake CDR","ROO - Plant - Direct 9",null,null,54386,"870000 Supervision & Engineering","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"P-304000 Land & Land Rights",64069]
[null,null,null,null,null,null,205874,"P-313000 Generators","ROO - Plant - Direct 9",null,null,54399,"871000 Distribution Load Dispatching","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"P-350300 Removing Property of Others (E)",65280]
[null,null,null,null,null,null,25895,"P-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct 9",null,null,54408,"874000 Mains & Services Expenses","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"P-352000 Structures & Improvements (E) / Wells (G)",63735]
[null,null,null,null,null,null,63702,"P-351100 S&I - Wells (G)","ROO - Plant - Direct 9",null,null,54429,"876000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"P-368000 Line Transformers",25933]
[null,null,null,null,null,null,63691,"P-351200 Computer Software (E) / S&I - Compress Station (G)","ROO - Plant - Direct 9",null,null,54430,"876000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"P-369XXX Services",25934]
[null,null,null,null,null,null,25928,"P-362000 Station Equipment","ROO - Plant - Direct 9",null,null,54451,"878000 Meter & House Regulator Expenses","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"P-391XXX Office Furniture & Equipment",25942]
[null,null,null,null,null,null,25937,"TOTAL ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Direct 9",null,null,54460,"878000 Meter & House Regulator Expenses","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"P-399100 ARO (Not Reported in ROO - Used in Check)",173896]
[null,null,null,null,null,null,59572,"P-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Direct 9",null,null,54473,"880000 Other Expenses","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL INTANGIBLE PLANT",27110]
[null,null,null,null,null,null,25946,"P-395000 Laboratory Equipment","ROO - Plant - Direct 9",null,null,54482,"880000 Other Expenses","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"A-317000 ARO",102870]
[null,null,null,null,null,null,190083,"A-182325 CDA Lake IPA Fund","ROO - Plant - Direct 9",null,null,54506,"885000 Supervision & Engineering","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"A-342000 Fuel Holders, Producers, & Accessories",27230]
[null,null,null,null,null,null,205887,"A-313000 Generators","ROO - Plant - Direct 9",null,null,54515,"885000 Supervision & Engineering","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"TOTAL PRODUCTION PLANT w/ARO",102935]
[null,null,null,null,null,null,27245,"A-345000 Accessory Electric Equipment","ROO - Plant - Direct 9",null,null,54536,"887000 Mains","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"A-358000 Underground Conductors & Devices",27310]
[null,null,null,null,null,null,27250,"A-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct 9",null,null,54537,"887000 Mains","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"A-359000 Roads & Trails",27315]
[null,null,null,null,null,null,27285,"A-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Direct 9",null,null,54558,"891000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"A-375000 Structures & Improvements",59758]
[null,null,null,null,null,null,220309,"TOTAL UNDERGROUND STORAGE PLANT (G): ACCUM AMRT","ROO - Plant - Direct 9",null,null,54567,"890000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"A-385000 Industrial Measuring & Reg Sta Equip",59857]
[null,null,null,null,null,null,27395,"TOTAL ELECTRIC DISTRIBUTION PLANT (wo Land & Land Rights)","ROO - Plant - Direct 9",null,null,54580,"892000 Services","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"TOTAL GENERAL PLANT",27460]
[null,null,null,null,null,null,59802,"A-380000 Services","ROO - Plant - Direct 9",null,null,54589,"893000 Meters & House Regulators","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"108X03 Other Production Plant (E)",25962]
[null,null,null,null,null,null,27435,"A-394000 Tools, Shop & Garage Equipment","ROO - Plant - Direct 9",null,null,54602,"894000 Other Equipment","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"108X05 Distribution Plant (E) w/ARO - wo/Land-Land Rights",174470]
[null,null,null,null,null,null,48467,"A-390200 Structures & Improvements","ROO - Plant - Direct 9",null,null,54622,"Total Distribution O&M Expenses","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"111X50 Leasehold Improvements (E&G)",25973]
[null,null,null,null,null,null,174670,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation w/ARO - wo/Land","ROO - Plant - Direct 9",null,null,54771,"804000 Gas Purchases","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"D-315000 Accessory Electric Equipment",44802]
[null,null,null,null,null,null,25977,"NET PLANT IN SERVICE","ROO - Plant - Direct 9",null,null,54784,"804170 Gas Transaction Fees","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"D-340200 Land & Land Rights",44937]
[null,null,null,null,null,null,44775,"D-311XXX Structures & Improvements","ROO - Plant - Direct 9",null,null,54796,"804140 Gas Research Contributions","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"D-350300 Removing Property of Others (E)",65577]
[null,null,null,null,null,null,44901,"D-336000 Roads, Railroads, & Bridges","ROO - Plant - Direct 9",null,null,54810,"804014 GTI Contributions","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"D-353000 Station Equipment",45054]
[null,null,null,null,null,null,44991,"D-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct 9",null,null,54820,"804010 Gas Costs - Fixed Hedge","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL UNDERGROUND STORAGE PLANT (G): AMRT EXP",65632]
[null,null,null,null,null,null,65511,"D-351200 Computer Software (E) / Storage Right-of-Way (G)","ROO - Plant - Direct 9",null,null,54830,"804010 Gas Costs - Fixed Hedge","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"D-368000 Line Transformers",45216]
[null,null,null,null,null,null,45090,"D-357000 Underground Conduit","ROO - Plant - Direct 9",null,null,54845,"804999 Off System Gas Purchases","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-382000 Meter Installations",60273]
[null,null,null,null,null,null,45171,"D-362000 Station Equipment","ROO - Plant - Direct 9",null,null,54854,"804700 Off System Gas Purchases - Bookout","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"D-392XXX Transportation Equipment (Except 392200)",45306]
[null,null,null,null,null,null,60306,"D-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Direct 9",null,null,55269,"TOTAL ACCOUNT 804","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"Depreciation Expense--General Plant - Trans (403X70)",67669]
[null,null,null,null,null,null,60317,"D-387000 Other Equipment","ROO - Plant - Direct 9",null,null,55270,"TOTAL ACCOUNT 804","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"404X20 Amortization of Hydro Licensing Costs",57980]
[null,null,null,null,null,null,58013,"403X60/403X70 Depreciation Expense--General Plant (E&G)","ROO - Plant - Direct 9",null,null,55337,"TOTAL ACCOUNTS 804/805","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"Allocated 9",40005]
[null,null,null,null,null,null,45504,"TOTAL AMORTIZATION","ROO - Plant - Direct 9",null,null,55351,"808100 Gas Storage Withdrawals","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"Total Interdepartmental Revenue",63974]
[null,null,null,null,null,null,40004,"Direct 9","ROO - OPS - Direct Total",null,null,55361,"808200 Gas Storage Injections","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"483600 Sales for Resale (G)",53813]
[null,null,null,null,null,null,53514,"480000 Residential (G)","ROO - OPS - Direct Total",null,null,55371,"TOTAL ACCOUNT 808","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"502000 Steam Expense",40036]
[null,null,null,null,null,null,40025,"453000 Sales of Water & Water Power (E)","ROO - OPS - Direct Total",null,null,55873,"TOTAL SCHEDULE Ms","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"538000 Electric Expense",40054]
[null,null,null,null,null,null,40028,"TOTAL OTHER OPERATING REVENUE","ROO - OPS - Direct Total",null,null,55894,"Results of Operations - Adjustments [Incremental Time Data]",null,null,null,null,null,null,null,null,"TOTAL HYDRO POWER GENERATION EXP",40065]
[null,null,null,null,null,null,40060,"541000 Supervision & Engineering","ROO - OPS - Direct Total",null,null,56889,"TOTAL","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"565000 Transmission of Electricity by Others",40096]
[null,null,null,null,null,null,40061,"542000 Structures","ROO - OPS - Direct Total",null,null,56890,"TOTAL","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"566000 Miscellaneous Transmission Expense",40097]
[null,null,null,null,null,null,40092,"560000 Supervision & Engineering","ROO - OPS - Direct Total",null,null,56947,"182381 CDA SETTLEMENT Past Storage","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"593000 Overhead Lines",40153]
[null,null,null,null,null,null,40107,"TOTAL TRANSMISSION OPERATING EXP","ROO - OPS - Direct Total",null,null,57471,"Direct 8","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"813000 Other Gas Expenses",54180]
[null,null,null,null,null,null,40147,"589000 Rent","ROO - OPS - Direct Total",null,null,57480,"Direct 7","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"874000 Mains & Services Expenses",54411]
[null,null,null,null,null,null,40158,"598000 Miscellaneous Distribution Expense","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,"886000 Structures & Improvements",54521]
[null,null,null,null,null,null,54235,"837000 Other Equipment","ROO - OPS - Direct Total",null,null,57871,"D-396200 Power Operated Equipment Leased","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"905000 Misc Customer Accounts",40169]
[null,null,null,null,null,null,54466,"879000 Customer Installation Expenses","ROO - OPS - Direct Total",null,null,57880,"D-390200 Structures & Improvements","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"TOTAL SALES EXPENSES",40182]
[null,null,null,null,null,null,40165,"901000 Supervision","ROO - OPS - Direct Total",null,null,57948,"403X10/403X20/403X30 Deprec Exp-Prod Plant","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"TOTAL ADMIN & GEN OPERATING EXP",40197]
[null,null,null,null,null,null,40176,"TOTAL CUSTOMER SERVICE & INFO EXP","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,"404X30 Amortization of Limited-Term Plant",40111]
[null,null,null,null,null,null,72316,"403X60/403X70 Depreciation - General - Reg","ROO - OPS - Direct Total",null,null,57979,"404X20 Amortization of Hydro Licensing Costs","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"407395 Optional Renewable Power Revenue Offset",182670]
[null,null,null,null,null,null,162870,"407X28 Amortization - Decoupling Revenue","ROO - OPS - Direct Total",null,null,57992,"404X70 Amortization of Power Operated Equipment Leased","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"407460 DEF CS2 & COLSTRIP O&M",216487]
[null,null,null,null,null,null,217875,"407351 Amort- CNC Transmission","ROO - OPS - Direct Total",null,null,58001,"403X50 Depreciation Expense--Distribution Plant (E) / Gas Distribution (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"AMORTIZED ITC - NOXON",40210]
[null,null,null,null,null,null,40130,"407420 Amortization of CS2 Levelized Return","ROO - OPS - Direct Total",null,null,58010,"403X60/403X70 Depreciation Expense--General Plant (E&G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Hydro Power Generation Exp",71035]
[null,null,null,null,null,null,54290,"Taxes Other Than FIT - Gas North (G-OTX)","ROO - OPS - Direct Total",null,null,58034,"404X50 Amortization of Leasehold Imp (E&G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Sales Expenses",70903]
[null,null,null,null,null,null,71068,"Total Sales of Electricity","ROO - OPS - Direct Total",null,null,58043,"D-303000 Misc Intangible Plant - (C-IPL)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Deferred Federal Income Tax",71255]
[null,null,null,null,null,null,70947,"Taxes Other Than Income","ROO - OPS - Direct Total",null,null,58068,"407330 Senate Bill 408","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"Distribution Operating Exp",71486]
[null,null,null,null,null,null,70870,"Total Admin & General Expenses","ROO - OPS - Direct Total",null,null,58077,"407408 Senate Bill Unbilled Add-Ons Amortization","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"Amortization - Leasehold Imp",71750]
[null,null,null,null,null,null,71310,"Customer Accounts Expenses","ROO - OPS - Direct Total",null,null,58098,"407431 Senate Bill 408 Amortization","ROO - OPS - Total",null,null,null,null,null,null,null,"Direct 7",51873]
[null,null,null,null,null,null,72125,"407408 Senate Bill Unbilled Add-Ons Amortization","ROO - OPS - Direct Total",null,null,58482,"Total Book Depreciation Sched M","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"4813XX Industrial - Firm (G)",53741]
[null,null,null,null,null,null,40211,"TOTAL DEFERRED FIT PLUS ITC","ROO - OPS - Direct Total",null,null,58531,"Total Production Tax Credit","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL SALES",40286]
[null,null,null,null,null,null,40279,"444000 Public Street & Highway Lighting (E)","ROO - OPS - Allocated Total",null,null,59460,"P-374400 Land & Land Rights","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"500000 Supervision & Engineering",40299]
[null,null,null,null,null,null,63979,"Total Interdepartmental Revenue","ROO - OPS - Allocated Total",null,null,59469,"P-374400 Land & Land Rights","ROO - Plant - Total",null,null,null,null,null,null,null,"513000 Electric Plant",40310]
[null,null,null,null,null,null,53818,"483600 Sales for Resale (G)","ROO - OPS - Allocated Total",null,null,59478,"P-375000 Structures & Improvements","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"540100 MT Trust Funds Land Settlement Rents",40322]
[null,null,null,null,null,null,40307,"510000 Supervision & Engineering","ROO - OPS - Allocated Total",null,null,59491,"P-376000 Mains","ROO - Plant - Total",null,null,null,null,null,null,null,"552000 Structures",40342]
[null,null,null,null,null,null,40319,"538000 Electric Expense","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,"TOTAL POWER PRODUCTION O&M EXP not Including Purchased Power",40353]
[null,null,null,null,null,null,40349,"556000 System Control & Load Dispatching","ROO - OPS - Allocated Total",null,null,59521,"P-380000 Services","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"587000 Customer Installations Expense",40410]
[null,null,null,null,null,null,40367,"569000 Structures","ROO - OPS - Allocated Total",null,null,59534,"P-381000 Meters","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"804XXX Gas Purchases",54108]
[null,null,null,null,null,null,40407,"584000 Underground Line Expense","ROO - OPS - Allocated Total",null,null,59543,"P-382000 Meter Installations","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"814000 Supervision & Engineering",54229]
[null,null,null,null,null,null,40422,"597000 Meters","ROO - OPS - Allocated Total",null,null,59556,"P-383000 House Regulators","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"881000 Rents",54493]
[null,null,null,null,null,null,54185,"813000 Other Gas Expenses","ROO - OPS - Allocated Total",null,null,59565,"P-384000 House Regulator Installations","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"894000 Other Equipment",54603]
[null,null,null,null,null,null,54416,"874000 Mains & Services 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,"909000 Advertising",40439]
[null,null,null,null,null,null,40430,"901000 Supervision","ROO - OPS - Allocated Total",null,null,59592,"TOTAL GAS DISTRIBUTION PLANT","ROO - Plant - Direct 7",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,59597,"TOTAL GAS DISTRIBUTION PLANT","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"403X50 Depreciation Expense--Distribution Plant",40425]
[null,null,null,null,null,null,40462,"TOTAL ADMIN & GEN OPERATING EXP","ROO - OPS - Allocated Total",null,null,59672,"A-351XXX Structures & Improvements (E & G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"407330 Senate Bill 408",58075]
[null,null,null,null,null,null,40380,"404X70 Amortization of Leased Transportation Vehicles","ROO - OPS - Allocated Total",null,null,59740,"A-374200 Land & Land Rights","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"407423 Reg Credit Spokane River PM&Es",40386]
[null,null,null,null,null,null,40387,"407324 Reg Debit Lake CDA CDR Fund","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,"Taxes Other Than FIT - Prod & Trans (E-OTX)",40398]
[null,null,null,null,null,null,58086,"407408 Senate Bill Unbilled Add-Ons Amortization","ROO - OPS - Allocated Total",null,null,59762,"A-375000 Structures & Improvements","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Total Electric Revenue",71051]
[null,null,null,null,null,null,216492,"407460 DEF CS2 & COLSTRIP O&M","ROO - OPS - Allocated Total",null,null,59771,"A-376000 Mains","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Distribution Operating Exp",70974]
[null,null,null,null,null,null,40475,"AMORTIZED ITC - NOXON","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,"Amortization - Intangible Plant - Software",71392]
[null,null,null,null,null,null,71007,"Transmission Operating Exp","ROO - OPS - Allocated Total",null,null,59793,"A-379000 Measuring & Reg Station EquiA-City Gate","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Underground Storage Op Exp",71612]
[null,null,null,null,null,null,70908,"Sales Expenses","ROO - OPS - Allocated Total",null,null,59802,"A-380000 Services","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"Total Distribution Expenses",71447]
[null,null,null,null,null,null,71513,"Other Operating Revenue","ROO - OPS - Allocated Total",null,null,59815,"A-381000 Meters","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"407330 Senate Bill 408",72108]
[null,null,null,null,null,null,71722,"Amortization - Decoupling Revenue","ROO - OPS - Allocated Total",null,null,59836,"A-383000 House Regulators","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Current Jur",185987]
[null,null,null,null,null,null,71810,"Federal Income Tax - Normal Accrual","ROO - OPS - Allocated Total",null,null,59845,"A-384000 House Regulator Installations","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"555312 Purchased Power - Lancaster",81880]
[null,null,null,null,null,null,41475,"Allocated 8","ROO - Supporting Detail - Direct 9",null,null,59858,"A-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"557170 Broker Fees - Power",32892]
[null,null,null,null,null,null,216680,"Last Period of 186800 Input used in Rate Base","ROO - Supporting Detail - Direct 9",null,null,59867,"A-387000 Other Equipment","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"557700 Turbine Gas Bookout Expense",32899]
[null,null,null,null,null,null,32883,"TOTAL ACCOUNT 555","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,"908250 Conservation Amort",56669]
[null,null,null,null,null,null,182269,"557395 Optional Renewable Power Expense Offset","ROO - Supporting Detail - Direct 9",null,null,59933,"108X05 / 1119.X5 Distribution Plant (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"997008 DSM Book Amortization",32977]
[null,null,null,null,null,null,32909,"TOTAL ACCOUNT 903","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,"997018 DSM Tariff Rider - 4",32987]
[null,null,null,null,null,null,32975,"997005 FAS106 Current Retiree Medical Accrual","ROO - Supporting Detail - Direct 9",null,null,60075,"374200 - Plant In - Service - Direct for this Jurisdiction","Jurisdiction Allocators",null,null,null,null,null,null,null,"997033 DSM Tariff Rider - 4",33001]
[null,null,null,null,null,null,32997,"997031 Decoupling Mechanism","ROO - Supporting Detail - Direct 9",null,null,60130,"D-351XXX Structures & Improvements (E & G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"TOTAL SCHEDULE M ADDITIONS",33011]
[null,null,null,null,null,null,33007,"997064 Chicago Climate Exchange","ROO - Supporting Detail - Direct 9",null,null,60183,"D-374200 Land & Land Rights","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"997051 Wind Generation AFUDC - ID",33023]
[null,null,null,null,null,null,217078,"997088 Deferred O&M Colstrip & CS2","ROO - Supporting Detail - Direct 9",null,null,60196,"D-374400 Land & Land Rights","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"997072 CDA Fund Settlement-Prepayment",182069]
[null,null,null,null,null,null,33021,"997049 Tax Depreciation","ROO - Supporting Detail - Direct 9",null,null,60205,"D-375000 Structures & Improvements","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"408130 State Excise Tax",33053]
[null,null,null,null,null,null,101280,"997068 Noxon","ROO - Supporting Detail - Direct 9",null,null,60218,"D-376000 Mains","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"DISTRIBUTION - Total Taxes Other Than FIT",33068]
[null,null,null,null,null,null,33059,"PRODUCTION & TRANSMISSION - Total Taxes Other Than FIT","ROO - Supporting Detail - Direct 9",null,null,60234,"D-378000 Measuring & Reg Station EquiA-General","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"ADFIT - Lake CDA CDR Fund (283324)",33084]
[null,null,null,null,null,null,33062,"408110 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,"CDA Lake Settlement (283382)",33086]
[null,null,null,null,null,null,33079,"Deferred Gain on Sale of General Office  (190850)","ROO - Supporting Detail - Direct 9",null,null,60250,"D-380000 Services","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Gas Inventory - Jackson Prairie Expansion (164105)",72280]
[null,null,null,null,null,null,33098,"Invest in Exchange Power  (124900)","ROO - Supporting Detail - Direct 9",null,null,60271,"D-382000 Meter Installations","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Other, Net",195103]
[null,null,null,null,null,null,200869,"CDA Lake IPA Fund (182325)","ROO - Supporting Detail - Direct 9",null,null,60280,"D-382000 Meter Installations","ROO - Plant - Total",null,null,null,null,null,null,null,"804002 Transport Variable Charges",214669]
[null,null,null,null,null,null,195125,"Gas Inventory","ROO - Supporting Detail - Direct 9",null,null,60293,"D-384000 House Regulator Installations","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"805115 Recovered Gas Costs - Intervenor Funding  Amort",207292]
[null,null,null,null,null,null,54768,"804000 Gas Purchases","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 808",55368]
[null,null,null,null,null,null,55269,"TOTAL ACCOUNT 804","ROO - Supporting Detail - Direct 9",null,null,60315,"D-387000 Other Equipment","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Alloc from GL Balance with Factor",218757]
[null,null,null,null,null,null,55346,"808100 Gas Storage Withdrawals","ROO - Supporting Detail - Direct 9",null,null,60324,"D-387000 Other Equipment","ROO - Plant - Total",null,null,null,null,null,null,null,"154500 SUPPLY CHAIN RECEIVING INVENTO Imported from GL Balance with Factor",218801]
[null,null,null,null,null,null,218346,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Direct 9",null,null,60333,"TOTAL GAS DISTRIBUTION PLANT","ROO - Plant - Allocated 9"]
[null,null,null,null,null,null,218812,"154400 PLANT MAT & OPER SUP-COLSTRIP","ROO - Supporting Detail - Direct 9",null,null,61995,"Current Period of Run (YYYYMM)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"Jur = Washington Electric",199727]
[null,null,null,null,null,null,41268,"Allocated 9","ROO - Plant - Direct Total",null,null,63684,"P-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"P-315000 Accessory Electric Equipment",36031]
[null,null,null,null,null,null,190072,"P-182325 CDA Lake IPA Fund","ROO - Plant - Direct Total",null,null,63693,"P-351200 Computer Software (E) / S&I - Compress Station (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"P-335XXX Miscellaneous Power Plant Equipment",36041]
[null,null,null,null,null,null,36030,"P-314000 Turbogenerator Units","ROO - Plant - Direct Total",null,null,63706,"P-351100 S&I - Wells (G)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"P-347000 ARO (Not Reported in ROO - Used in Check)",173698]
[null,null,null,null,null,null,36040,"P-334000 Accessory Electric Equipment","ROO - Plant - Direct Total",null,null,63715,"P-350100 Land in Fee (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"P-351400 S&I - Office (G)",63670]
[null,null,null,null,null,null,36054,"TOTAL PRODUCTION PLANT","ROO - Plant - Direct Total",null,null,63728,"P-352100 Wells - Leases (G)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"P-358000 Underground Conductors & Devices",36064]
[null,null,null,null,null,null,63681,"P-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Direct Total",null,null,63737,"P-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"P-366000 Underground Conduit",36075]
[null,null,null,null,null,null,36059,"P-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Direct Total",null,null,63944,"Net Gas Plant % - Rounded (12)","Jurisdiction Allocators",null,null,null,null,null,null,null,"P-374400 Land & Land Rights",59463]
[null,null,null,null,null,null,36074,"P-365000 Overhead Conductors & Devices","ROO - Plant - Direct Total",null,null,64067,"P-304000 Land & Land Rights","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"P-389XXX Land & Land Rights",36084]
[null,null,null,null,null,null,59584,"P-387000 Other Equipment","ROO - Plant - Direct Total",null,null,64088,"D-304000 Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"A-303000 Misc Intangible Plant - (C-IPL)",48868]
[null,null,null,null,null,null,173898,"P-399100 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Direct Total",null,null,65068,"404X40 Amortization Expense - Underground Storage (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"TOTAL STEAM PRODUCTION PLANT w/ARO",102898]
[null,null,null,null,null,null,200685,"A-182381 CDA Settlement","ROO - Plant - Direct Total",null,null,65266,"P-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"A-304000 Land & Land Rights",64081]
[null,null,null,null,null,null,36115,"A-314000 Turbogenerator Units","ROO - Plant - Direct Total",null,null,65275,"P-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"A-347000 ARO",102911]
[null,null,null,null,null,null,36128,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Direct Total",null,null,65288,"P-350400 Land Easements (E)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"A-351410 S&I - Pump House (G)",65391]
[null,null,null,null,null,null,36142,"A-350XXX Land & Land Rights (E & G)","ROO - Plant - Direct Total",null,null,65317,"P-351410 S&I Pump House (G)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"A-361000 Structures & Improvements",36156]
[null,null,null,null,null,null,65435,"A-351100 S&I - Wells (G)","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,"A-362000 Station Equipment",36157]
[null,null,null,null,null,null,36147,"A-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)","ROO - Plant - Direct Total",null,null,65331,"P-352200 Well Reservoirs (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"A-374400 Land & Land Rights",59748]
[null,null,null,null,null,null,102924,"TOTAL ELECTRIC DISTRIBUTION PLANT w/ARO","ROO - Plant - Direct Total",null,null,65352,"A-350100 Land in Fee (G)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"A-397XXX Communications Equipment",36177]
[null,null,null,null,null,null,59869,"A-387000 Other Equipment","ROO - Plant - Direct Total",null,null,65365,"A-350300 Removing Property of Others (E)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"108X05 Distribution Plant (E)",36189]
[null,null,null,null,null,null,36176,"A-396XXX Power Operated Equipment (Except 396200)","ROO - Plant - Direct Total",null,null,65374,"A-350300 Removing Property of Others (E)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"108X03 Other Production Plant (E) - ARO Only",172298]
[null,null,null,null,null,null,36182,"182381 CDA Post Falls Settlement","ROO - Plant - Direct Total",null,null,65383,"A-350400 Land Easements (E)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"111X31 Intangible Plant--Mainframe Software",202298]
[null,null,null,null,null,null,172311,"108X03 Other Production Plant (E) w/ARO","ROO - Plant - Direct Total",null,null,65396,"A-351410 S&I - Pump House (G)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"D-303000 Misc Intangible Plant",44713]
[null,null,null,null,null,null,202285,"111X30 Intangible Plant--Communication Equipment","ROO - Plant - Direct Total",null,null,65405,"A-351400 S&I - Office (G)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"D-314000 Turbogenerator Units",44794]
[null,null,null,null,null,null,36202,"NET PLANT IN SERVICE","ROO - Plant - Direct Total",null,null,65414,"A-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"D-335XXX Miscellaneous Power Plant Equipment",44893]
[null,null,null,null,null,null,205902,"D-313000 Generators","ROO - Plant - Direct Total",null,null,65427,"A-351200 Computer Software (E) / Storage Right-of-Way (G)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"D-350100 Land in Fee (G)",65600]
[null,null,null,null,null,null,45001,"TOTAL OTHER PRODUCTION PLANT","ROO - Plant - Direct Total",null,null,65470,"A-352300 Well Non-Recoverable (G)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"D-359000 Roads & Trails",45109]
[null,null,null,null,null,null,65644,"D-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Direct Total",null,null,65483,"A-352200 Well Reservoirs (G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"D-369XXX Services",45226]
[null,null,null,null,null,null,45100,"D-358000 Underground Conductors & Devices","ROO - Plant - Direct Total",null,null,65492,"A-352100 Wells - Leases (G)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"D-379000 Measuring & Reg Station EquiA-City Gate",60241]
[null,null,null,null,null,null,45181,"D-364000 Poles, Towers, & Fixtures","ROO - Plant - Direct Total",null,null,65501,"A-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"D-389XXX Land & Land Rights",45280]
[null,null,null,null,null,null,60230,"D-378000 Measuring & Reg Station EquiA-General","ROO - Plant - Direct Total",null,null,65514,"D-351200 Computer Software (E) / Storage Right-of-Way (G)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"D-396200 Power Operated Equipment Leased",57871]
[null,null,null,null,null,null,60329,"TOTAL GAS DISTRIBUTION PLANT","ROO - Plant - Direct Total",null,null,65523,"D-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Depreciation Expense--General Plant - With Land / Non Trans (403X60)",76672]
[null,null,null,null,null,null,141072,"D-392200 Transportation Equipment Leased","ROO - Plant - Direct Total",null,null,65536,"D-351400 S&I - Office (G)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"404X32 Amortization of Intangible Plant - PC Software",202085]
[null,null,null,null,null,null,67683,"Depreciation Expense--General Plant - Non Land / Non Trans (403X60)","ROO - Plant - Direct Total",null,null,65545,"D-351100 S&I - Wells (G)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Direct 9 - CD-AN",67476]
[null,null,null,null,null,null,36208,"Direct 9","ROO - Plant - Allocated Total",null,null,65566,"D-350400 Land Easements (E)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"TOTAL INTANGIBLE PLANT - Software - Gas North",200155]
[null,null,null,null,null,null,46473,"P-182324 CDA Lake CDR","ROO - Plant - Allocated Total",null,null,65579,"D-350300 Removing Property of Others (E)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"P-333000 Waterwheels, Turbines, & Generators",36233]
[null,null,null,null,null,null,200155,"TOTAL INTANGIBLE PLANT - Software - Gas North","ROO - Plant - Allocated Total",null,null,65588,"D-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"P-343000 Prime Movers",36243]
[null,null,null,null,null,null,173690,"P-317000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Allocated Total",null,null,65597,"D-350100 Land in Fee (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"P-350300 Removing Property of Others (E)",65286]
[null,null,null,null,null,null,36243,"P-343000 Prime Movers","ROO - Plant - Allocated Total",null,null,65610,"D-352300 Well Non-Recoverable (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"P-352XXX Structures & Improvements (E) / 352XXX Wells (G)",36252]
[null,null,null,null,null,null,63719,"P-350100 Land in Fee (G)","ROO - Plant - Allocated Total",null,null,65617,"D-352300 Well Non-Recoverable (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"P-359000 Roads & Trails",36259]
[null,null,null,null,null,null,36253,"P-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Allocated Total",null,null,65633,"TOTAL UNDERGROUND STORAGE PLANT (G): AMRT EXP","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"P-374200 Land & Land Rights",59457]
[null,null,null,null,null,null,36264,"P-360400 Land Easements","ROO - Plant - Allocated Total",null,null,65642,"D-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"P-383000 House Regulators",59556]
[null,null,null,null,null,null,59545,"P-382000 Meter Installations","ROO - Plant - Allocated Total",null,null,66067,"Book Depreciation Allocator - Rounded  for Allocator (11) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"A-302000 Franchises & Consents",36299]
[null,null,null,null,null,null,36285,"P-396XXX Power Operated Equipment","ROO - Plant - Allocated Total",null,null,66083,"Total Book Depreciation","ROO - Plant - Total",null,null,null,null,null,null,null,"A-314000 Turbogenerator Units",36309]
[null,null,null,null,null,null,36299,"A-302000 Franchises & Consents","ROO - Plant - Allocated Total",null,null,66270,"403X60/403X70 Depreciation - General - Total","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"A-333000 Waterwheels, Turbines, & Generators",36318]
[null,null,null,null,null,null,36309,"A-314000 Turbogenerator Units","ROO - Plant - Allocated Total",null,null,66873,"Direct 9","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"TOTAL OTHER PRODUCTION PLANT",36332]
[null,null,null,null,null,null,36318,"A-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Allocated Total",null,null,66885,"P-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"A-350XXX Land & Land Rights (E & G)",36336]
[null,null,null,null,null,null,36328,"A-343000 Prime Movers","ROO - Plant - Allocated Total",null,null,66899,"P-330XXX Land & Land Rights","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"A-352300 Well Non-Recoverable (G)",65473]
[null,null,null,null,null,null,36336,"A-350XXX Land & Land Rights (E & G)","ROO - Plant - Allocated Total",null,null,66914,"P-344000 Generators","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"A-360400 Land Easements",36349]
[null,null,null,null,null,null,65473,"A-352300 Well Non-Recoverable (G)","ROO - Plant - Allocated Total",null,null,66925,"P-350XXX Land & Land Rights (E & G)","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"A-370000 Meters",36358]
[null,null,null,null,null,null,36357,"A-369XXX Services","ROO - Plant - Allocated Total",null,null,66948,"P-360400 Land Easements","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"A-391XXX Office Furniture & Equipment",36365]
[null,null,null,null,null,null,59819,"A-381000 Meters","ROO - Plant - Allocated Total",null,null,66963,"P-374400 Land & Land Rights","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"A-396200 Power Operated Equipment",47675]
[null,null,null,null,null,null,36365,"A-391XXX Office Furniture & Equipment","ROO - Plant - Allocated Total",null,null,66972,"P-384000 House Regulator Installations","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"108X06 Adjustment for Oregon Direct Accumulated Depreciation",174877]
[null,null,null,null,null,null,47675,"A-396200 Power Operated Equipment","ROO - Plant - Allocated Total",null,null,66987,"P-398000 Miscellaneous Equipment","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"111X20 Intangible Plant--Production & Transmission (E) / Distribution (G)",202277]
[null,null,null,null,null,null,174877,"108X06 Adjustment for Oregon Direct Accumulated Depreciation","ROO - Plant - Allocated Total",null,null,67002,"A-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"111X20/30 Intangible Plant--Production & Transmission (E) / Distribution (G)",36390]
[null,null,null,null,null,null,172129,"108X05 Distribution Plant (E) - ARO Only","ROO - Plant - Allocated Total",null,null,67014,"TOTAL STEAM PRODUCTION PLANT","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"D-303110 Misc Intangible Plant-PC Software - (C-IPL)",44736]
[null,null,null,null,null,null,36390,"111X20/30 Intangible Plant--Production & Transmission (E) / Distribution (G)","ROO - Plant - Allocated Total",null,null,67031,"A-343000 Prime Movers","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"D-333000 Waterwheels, Turbines, & Generators",44880]
[null,null,null,null,null,null,44736,"D-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated Total",null,null,67042,"A-350400 Land Easements (E)","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"D-343000 Prime Movers",44970]
[null,null,null,null,null,null,44961,"D-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Allocated Total",null,null,67065,"A-360200 Land & Land Rights","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"D-353000 Station Equipment",45060]
[null,null,null,null,null,null,65517,"D-351200 Computer Software (E) / Storage Right-of-Way (G)","ROO - Plant - Allocated Total",null,null,67080,"A-374200 Land & Land Rights","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"D-362000 Station Equipment",45177]
[null,null,null,null,null,null,45060,"D-353000 Station Equipment","ROO - Plant - Allocated Total",null,null,67089,"A-383000 House Regulators","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"TOTAL ELECTRIC DISTRIBUTION PLANT",45258]
[null,null,null,null,null,null,45177,"D-362000 Station Equipment","ROO - Plant - Allocated Total",null,null,67104,"A-397XXX Communications Equipment","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"D-387000 Other Equipment",60323]
[null,null,null,null,null,null,45258,"TOTAL ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Allocated Total",null,null,67117,"108X04 Transmission Plant (E) / 1119.X4 Underground Storage (G)","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"D-396XXX Power Operated Equipment (Except 396200)",45348]
[null,null,null,null,null,null,60279,"D-382000 Meter Installations","ROO - Plant - Allocated Total",null,null,67128,"111X50 Leasehold Improvements (E&G)","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"403X10/403X20/403X30 Deprec Exp-Prod Plant",57953]
[null,null,null,null,null,null,45357,"D-397XXX Communications Equipment","ROO - Plant - Allocated Total",null,null,67149,"D-315000 Accessory Electric Equipment","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"404X60 Amortization of Transportation Equipment Leased",141090]
[null,null,null,null,null,null,57964,"403X40/403X80 Depreciation Expense--Transmission Plant (E) / Underground Storage","ROO - Plant - Allocated Total",null,null,67160,"D-336000 Roads, Railroads, & Bridges","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"Direct 0,1,2",41484]
[null,null,null,null,null,null,141090,"404X60 Amortization of Transportation Equipment Leased","ROO - Plant - Allocated Total",null,null,67177,"D-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"Jur = Washington Gas",199704]
[null,null,null,null,null,null,199704,"Jur = Washington Gas","ROO - Plant - Allocated 8",null,null,67198,"D-359000 Roads & Trails","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"TOTAL STEAM PRODUCTION PLANT",41506]
[null,null,null,null,null,null,41495,"P-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","ROO - Plant - Allocated 8",null,null,67209,"D-367000 Underground Conductors & Devices","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"TOTAL HYDRAULIC PRODUCTION PLANT",41516]
[null,null,null,null,null,null,173688,"P-317000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Allocated 8",null,null,67224,"D-381000 Meters","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"P-350200 Land in Fee (E) / Storage Right-of-Way (G)",65273]
[null,null,null,null,null,null,64073,"P-304000 Land & Land Rights","ROO - Plant - Allocated 8",null,null,67235,"D-391XXX Office Furniture & Equipment","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"P-351XXX Structures & Improvements (E & G)",59642]
[null,null,null,null,null,null,41527,"TOTAL PRODUCTION PLANT","ROO - Plant - Allocated 8",null,null,67244,"D-390200 Structures & Improvements","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"P-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)",41535]
[null,null,null,null,null,null,63739,"P-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Allocated 8",null,null,67264,"404X50 Amortization of Leasehold Imp (E&G)","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"P-368000 Line Transformers",41550]
[null,null,null,null,null,null,41536,"P-357000 Underground Conduit (E) / 357000 Other Equipment (G)","ROO - Plant - Allocated 8",null,null,67471,"Direct 9 - CD-AN","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"P-376000 Mains",59488]
[null,null,null,null,null,null,41551,"P-369XXX Services","ROO - Plant - Allocated 8",null,null,67672,"Depreciation Expense--General Plant - Trans (403X70)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"P-391XXX Office Furniture & Equipment",41559]
[null,null,null,null,null,null,41559,"P-391XXX Office Furniture & Equipment","ROO - Plant - Allocated 8",null,null,67872,"Direct 8","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"A-303110 Misc Intangible Plant-PC Software - (C-IPL)",41581]
[null,null,null,null,null,null,173901,"P-399100 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Allocated 8",null,null,67884,"P-303000 Misc Intangible Plant","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"TOTAL STEAM PRODUCTION PLANT",41591]
[null,null,null,null,null,null,41582,"TOTAL INTANGIBLE PLANT","ROO - Plant - Allocated 8",null,null,67902,"P-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"A-341000 Structures & Improvements",41605]
[null,null,null,null,null,null,102875,"A-317000 ARO","ROO - Plant - Allocated 8",null,null,67913,"P-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"TOTAL PRODUCTION PLANT",41612]
[null,null,null,null,null,null,41606,"A-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Allocated 8",null,null,67928,"P-351200 Computer Software (E) / S&I - Compress Station (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"A-352000 Structures & Improvements (E) / Wells (G)",65504]
[null,null,null,null,null,null,102940,"TOTAL PRODUCTION PLANT w/ARO","ROO - Plant - Allocated 8",null,null,67937,"P-352XXX Structures & Improvements (E) / 352XXX Wells (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"A-358000 Underground Conductors & Devices",41622]
[null,null,null,null,null,null,65405,"A-351400 S&I - Office (G)","ROO - Plant - Allocated 8",null,null,67948,"P-360200 Land & Land Rights","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"A-364000 Poles, Towers, & Fixtures",41631]
[null,null,null,null,null,null,41623,"A-359000 Roads & Trails","ROO - Plant - Allocated 8",null,null,67963,"P-374200 Land & Land Rights","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"A-375000 Structures & Improvements",59762]
[null,null,null,null,null,null,59762,"A-375000 Structures & Improvements","ROO - Plant - Allocated 8",null,null,67986,"P-396XXX Power Operated Equipment","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"A-398000 Miscellaneous Equipment",41651]
[null,null,null,null,null,null,59861,"A-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Allocated 8",null,null,68001,"A-303000 Misc Intangible Plant","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"108000 Hydro Production Plant (E)",41659]
[null,null,null,null,null,null,41652,"TOTAL GENERAL PLANT","ROO - Plant - Allocated 8",null,null,68019,"A-331XXX Structures & Improvements","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"108X05 Distribution Plant (E) w/ARO - w/Land-Land Rights",172101]
[null,null,null,null,null,null,174875,"108X06 Adjustment for Oregon Direct Accumulated Depreciation","ROO - Plant - Allocated 8",null,null,68035,"A-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"111X08 Intangible Plant-Computer Software (E&G)",41672]
[null,null,null,null,null,null,172127,"108X05 Distribution Plant (E) - ARO Only","ROO - Plant - Allocated 8",null,null,68046,"A-351200 Computer Software (E) / Storage Right-of-Way (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"D-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)",44725]
[null,null,null,null,null,null,202476,"111X60 Leasehold Improvements (E&G)","ROO - Plant - Allocated 8",null,null,68055,"A-352XXX Structures & Improvements (E) / 352XXX Wells (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"D-316000 Miscellaneous Power Plant Equipment",44815]
[null,null,null,null,null,null,200702,"D-182381 CDA Settlement","ROO - Plant - Allocated 8",null,null,68066,"A-360200 Land & Land Rights","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"TOTAL HYDRAULIC PRODUCTION PLANT",44914]
[null,null,null,null,null,null,44824,"TOTAL STEAM PRODUCTION PLANT","ROO - Plant - Allocated 8",null,null,68081,"A-374200 Land & Land Rights","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"D-350300 Removing Property of Others (E)",65581]
[null,null,null,null,null,null,65581,"D-350300 Removing Property of Others (E)","ROO - Plant - Allocated 8",null,null,68104,"A-396XXX Power Operated Equipment (Except 396200)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"D-352100 Wells - Leases (G)",220288]
[null,null,null,null,null,null,65647,"D-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Allocated 8",null,null,68117,"108X03 Other Production Plant (E)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"D-367000 Underground Conductors & Devices",45211]
[null,null,null,null,null,null,65636,"TOTAL UNDERGROUND STORAGE PLANT (G): AMRT EXP","ROO - Plant - Allocated 8",null,null,68133,"NET PLANT IN SERVICE","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"D-381000 Meters",60266]
[null,null,null,null,null,null,45220,"D-368000 Line Transformers","ROO - Plant - Allocated 8",null,null,68148,"D-312000 Boiler Plant","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"D-391XXX Office Furniture & Equipment",45301]
[null,null,null,null,null,null,60277,"D-382000 Meter Installations","ROO - Plant - Allocated 8",null,null,68165,"D-304000 Land & Land Rights","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"TOTAL DEPRECIATION",45418]
[null,null,null,null,null,null,45310,"D-392XXX Transportation Equipment (Except 392200)","ROO - Plant - Allocated 8",null,null,68174,"TOTAL PRODUCTION PLANT","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"Depreciation Expense--General Plant - Trans (403X70)",67674]
[null,null,null,null,null,null,141075,"D-392200 Transportation Equipment Leased","ROO - Plant - Allocated 8",null,null,68185,"D-351400 S&I - Office (G)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"404X30 Amortization of Intangible Plant - Communication Equipment",202075]
[null,null,null,null,null,null,57984,"404X20 Amortization of Hydro Licensing Costs","ROO - Plant - Allocated 8",null,null,68198,"D-358000 Underground Conductors & Devices","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"Allocated 9",41685]
[null,null,null,null,null,null,185991,"Current Jur","ROO - Supporting Detail - Allocated 8",null,null,68223,"D-379000 Measuring & Reg Station EquiA-City Gate","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"557160 Power Supply Expense - Miscellaneous",41703]
[null,null,null,null,null,null,187695,"Jur = Washington Electric","ROO - Supporting Detail - Allocated 8",null,null,68224,"D-380000 Services","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"557161 Unbilled Add-Ons",41704]
[null,null,null,null,null,null,41705,"557170 Broker Fees - Power","ROO - Supporting Detail - Allocated 8",null,null,68249,"182381 CDA Post Falls Settlement","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"908610 Limited Income Tax Refund Program",41728]
[null,null,null,null,null,null,41712,"557700 Turbine Gas Bookout Expense","ROO - Supporting Detail - Allocated 8",null,null,68263,"404X20 Amortization of Hydro Licensing Costs","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"997005 FAS106 Current Retiree Medical Accrual",41788]
[null,null,null,null,null,null,41730,"908990 DSM Amortization","ROO - Supporting Detail - Allocated 8",null,null,68279,"Direct 0,1,2 - GD-AN","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"997020 FAS87 Current Pension Accrual",41802]
[null,null,null,null,null,null,41790,"997008 DSM Book Amortization","ROO - Supporting Detail - Allocated 8",null,null,70867,"Total Admin & General Expenses","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"997032 Interest Rate Swaps",41811]
[null,null,null,null,null,null,41800,"997018 DSM Tariff Rider - 4","ROO - Supporting Detail - Allocated 8",null,null,70876,"Total Admin & General Expenses","ROO - OPS - Total",null,null,null,null,null,null,null,"997065 Amortization - Unbilled Revenue Add-Ins",41821]
[null,null,null,null,null,null,41814,"997033 DSM Tariff Rider - 4","ROO - Supporting Detail - Allocated 8",null,null,70889,"Admin & Gen Operating Exp","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"997089 CNC Transmission",217679]
[null,null,null,null,null,null,41824,"TOTAL SCHEDULE M ADDITIONS","ROO - Supporting Detail - Allocated 8",null,null,70910,"Customer Service & Info Exp","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"997068 Noxon",101284]
[null,null,null,null,null,null,41827,"997041 Rathdrum Turbine Lease, Tax","ROO - Supporting Detail - Allocated 8",null,null,70911,"Customer Service & Info Exp","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"997069 Lancaster Deferral Op",101273]
[null,null,null,null,null,null,182073,"997072 CDA Fund Settlement-Prepayment","ROO - Supporting Detail - Allocated 8",null,null,70932,"Total Distribution Expenses","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"408110 State Excise Tax",42075]
[null,null,null,null,null,null,55879,"TOTAL SCHEDULE Ms","ROO - Supporting Detail - Allocated 8",null,null,70935,"Total Distribution Expenses","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"408170 R&P Property Tax--Distribution",42078]
[null,null,null,null,null,null,42078,"408170 R&P Property Tax--Distribution","ROO - Supporting Detail - Allocated 8",null,null,70955,"Depreciation","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"ADFIT - MT Lease Payments (283365)",42098]
[null,null,null,null,null,null,42091,"CIAC--Distribution Plant  (190610)","ROO - Supporting Detail - Allocated 8",null,null,70964,"Depreciation","ROO - OPS - Total",null,null,null,null,null,null,null,"Gas Stored - Recoverable Base Gas (117100)",164075]
[null,null,null,null,null,null,42097,"ADFIT - Lake CDA CDR Fund (283324)","ROO - Supporting Detail - Allocated 8",null,null,70973,"Distribution Operating Exp","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Spokane River PM&Es (182323)",42117]
[null,null,null,null,null,null,42111,"Invest in Exchange Power  (124900)","ROO - Supporting Detail - Allocated 8",null,null,70986,"Total Production & Trans Expense","ROO - OPS - Total",null,null,null,null,null,null,null,"Remove 186800 Adjustment Not Applicable to Rate Base (after 201108)",216728]
[null,null,null,null,null,null,42124,"TOTAL OTHER ADJUSTMENTS - Applicable","ROO - Supporting Detail - Allocated 8",null,null,71007,"Transmission Operating Exp","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"804711 Gas Costs - Offsystem Bookout Offset",207078]
[null,null,null,null,null,null,195129,"Gas Inventory","ROO - Supporting Detail - Allocated 8",null,null,71008,"Transmission Operating Exp","ROO - OPS - Total",null,null,null,null,null,null,null,"804730 Gas Costs - Intracompany LDC Gas",199273]
[null,null,null,null,null,null,54849,"804999 Off System Gas Purchases","ROO - Supporting Detail - Allocated 8",null,null,71029,"Other Power Generation Exp","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"151120 FUEL STOCK COAL-COLSTRIP",218361]
[null,null,null,null,null,null,55339,"TOTAL ACCOUNTS 804/805","ROO - Supporting Detail - Allocated 8",null,null,71038,"Hydro Power Generation Exp","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"154300 PLANT MAT & OPER SUP-COYOTE SP",218772]
[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,71051,"Total Electric Revenue","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"163999 STORES EXPENSE WC",219285]
[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,71060,"Other Operating Revenue","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"Allocated 8",42688]
[null,null,null,null,null,null,42684,"Direct 0,1,2","ROO - OPS - Allocated 7",null,null,71073,"Total Sales of Electricity","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"484000 Interdepartmental Revenue (G)",53903]
[null,null,null,null,null,null,42695,"442200 Commercial - Firm & Int. (E)","ROO - OPS - Allocated 7",null,null,71082,"Sales for Resale","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"483000 Sales for Resale (G)",53804]
[null,null,null,null,null,null,53826,"488000 Miscellaneous Service Revenues (G)","ROO - OPS - Allocated 7",null,null,71103,"Other Power Supply Exp","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"536000 Water for Power",42735]
[null,null,null,null,null,null,53837,"489300 Transportation - Commercial/Industrial (G)","ROO - OPS - Allocated 7",null,null,71104,"Other Power Supply Exp","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"537000 Hydraulic Expense",42736]
[null,null,null,null,null,null,42738,"539000 Miscellaneous Hydraulic Power Generation Exp","ROO - OPS - Allocated 7",null,null,71235,"Customer Service & Info Exp","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"555XXX Purchased Power",42766]
[null,null,null,null,null,null,42752,"546000 Supervision & Engineering","ROO - OPS - Allocated 7",null,null,71244,"Amortized ITC - NOXON","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"563000 Overhead Line Expense",42778]
[null,null,null,null,null,null,42769,"TOTAL OTHER POWER SUPPLY EXP","ROO - OPS - Allocated 7",null,null,71257,"Deferred Federal Income Tax","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"583000 Overhead Line Expense",42824]
[null,null,null,null,null,null,42781,"567000 Rent","ROO - OPS - Allocated 7",null,null,71266,"Federal Income Tax - Normal Accrual","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"592000 Station Equipment",42835]
[null,null,null,null,null,null,42827,"586000 Meter Expense","ROO - OPS - Allocated 7",null,null,71279,"Total Expenses Before FIT","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"811000 Gas Used for Products Extraction",54171]
[null,null,null,null,null,null,42838,"595000 Line Transformers","ROO - OPS - Allocated 7",null,null,71310,"Customer Accounts Expenses","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"871000 Distribution Load Dispatching",54402]
[null,null,null,null,null,null,54424,"875000 Measuring & Reg Sta Exp-General","ROO - OPS - Allocated 7",null,null,71353,"Net Operating Income Before FIT","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"903XXX Customer Records & Collection Expenses",42850]
[null,null,null,null,null,null,54435,"876000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Allocated 7",null,null,71354,"Net Operating Income Before FIT","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"904000 Uncollectible Accounts",42851]
[null,null,null,null,null,null,42853,"TOTAL CUSTOMER ACCOUNTS EXPENSES","ROO - OPS - Allocated 7",null,null,71386,"Amortization - Intangible Plant - Software","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"931000 Rents",43078]
[null,null,null,null,null,null,43073,"925XXX Injuries and Damages","ROO - OPS - Allocated 7",null,null,71444,"Total Distribution Expenses","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"404X50 Amortization of Leasehold Imp",43084]
[null,null,null,null,null,null,42792,"403X10/403X20/403X30 Deprec Exp-Prod Plant","ROO - OPS - Allocated 7",null,null,71453,"Taxes Other Than FIT","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"407324 Reg Debit Lake CDA CDR Fund",42805]
[null,null,null,null,null,null,54303,"404X40 Amortization Expense","ROO - OPS - Allocated 7",null,null,71462,"Taxes Other Than FIT","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"407395 Optional Renewable Power Revenue Offset",182672]
[null,null,null,null,null,null,58072,"407330 Senate Bill 408","ROO - OPS - Allocated 7",null,null,71475,"Depreciation","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"407460 DEF CS2 & COLSTRIP O&M",216489]
[null,null,null,null,null,null,42800,"407405 Amortization of Boulder Park Write Off - Idaho","ROO - OPS - Allocated 7",null,null,71484,"Distribution Operating Exp","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"AMORTIZED ITC - NOXON",43093]
[null,null,null,null,null,null,71664,"Entity Id - Electric","ROO - OPS - Allocated 7",null,null,71505,"Other Operating Revenue","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"Customer Service & Info Exp",70916]
[null,null,null,null,null,null,71092,"Sales to Ultimate Customers","ROO - OPS - Allocated 7",null,null,71506,"Other Operating Revenue","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"Sales Expenses",70905]
[null,null,null,null,null,null,70883,"Depreciation Exp - General Plant","ROO - OPS - Allocated 7",null,null,71582,"Amortization Expense","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"Total Underground Storage Exp",71631]
[null,null,null,null,null,null,71620,"Production Expenses","ROO - OPS - Allocated 7",null,null,71595,"Depreciation Expense","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"Amortization - Decoupling Revenue",71719]
[null,null,null,null,null,null,71455,"Taxes Other Than FIT","ROO - OPS - Allocated 7",null,null,71604,"Underground Storage Op Exp","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"Federal Income Tax - Normal Accrual",71807]
[null,null,null,null,null,null,71730,"Amortization - Intangible Distribution Plant","ROO - OPS - Allocated 7",null,null,71613,"Underground Storage Op Exp","ROO - OPS - Total",null,null,null,null,null,null,null,"Direct 0,1,2 - GD-AN",68275]
[null,null,null,null,null,null,71906,"Gas Net Operating Income","ROO - OPS - Allocated 7",null,null,71626,"Total Underground Storage Exp","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"Jur = Idaho Gas",199684]
[null,null,null,null,null,null,67467,"Direct 9 - CD-AN","ROO - Plant - Direct 7",null,null,71635,"Total Underground Storage Exp","ROO - OPS - Total",null,null,null,null,null,null,null,"P-303110 Misc Intangible Plant-PC Software - (C-IPL)",49281]
[null,null,null,null,null,null,200146,"TOTAL INTANGIBLE PLANT - Software - Gas North","ROO - Plant - Direct 7",null,null,71689,"Association to Segment E-G","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"P-304000 Land & Land Rights",64067]
[null,null,null,null,null,null,49285,"P-310XXX Land & Land Rights","ROO - Plant - Direct 7",null,null,71690,"Association to Segment E-G","ROO - OPS - Total",null,null,null,null,null,null,null,"P-340200 Land & Land Rights",49304]
[null,null,null,null,null,null,49307,"P-343000 Prime Movers","ROO - Plant - Direct 7",null,null,71722,"Amortization - Decoupling Revenue","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"P-352000 Structures & Improvements (E) / Wells (G)",63733]
[null,null,null,null,null,null,63689,"P-351200 Computer Software (E) / S&I - Compress Station (G)","ROO - Plant - Direct 7",null,null,71735,"Amortization - Intangible Plant - Software","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"P-360200 Land & Land Rights",49327]
[null,null,null,null,null,null,49316,"P-352XXX Structures & Improvements (E) / 352XXX Wells (G)","ROO - Plant - Direct 7",null,null,71744,"Amortization - Intangible Plant - Software","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"P-369XXX Services",49336]
[null,null,null,null,null,null,49327,"P-360200 Land & Land Rights","ROO - Plant - Direct 7",null,null,71753,"Amortization - Leasehold Imp","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"P-378000 Measuring & Reg Station Equip-General",59493]
[null,null,null,null,null,null,173868,"P-374000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Direct 7",null,null,71766,"Depreciation","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"P-392XXX Transportation Equipment",49345]
[null,null,null,null,null,null,59537,"P-382000 Meter Installations","ROO - Plant - Direct 7",null,null,71775,"Admin & Gen Operating Exp","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"182381 CDA Post Falls Settlement",49355]
[null,null,null,null,null,null,49349,"P-396XXX Power Operated Equipment","ROO - Plant - Direct 7",null,null,71788,"Sales Expenses","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"A-310XXX Land & Land Rights",49371]
[null,null,null,null,null,null,49363,"A-302000 Franchises & Consents","ROO - Plant - Direct 7",null,null,71808,"Federal Income Tax - Normal Accrual","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"TOTAL STEAM PRODUCTION PLANT w/ARO",102894]
[null,null,null,null,null,null,49383,"A-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Direct 7",null,null,71829,"Total Expenses Before FIT","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"TOTAL PRODUCTION PLANT w/ARO",102933]
[null,null,null,null,null,null,49386,"A-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Direct 7",null,null,71832,"Total Expenses Before FIT","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"A-350300 Removing Property of Others (E)",65366]
[null,null,null,null,null,null,49403,"A-350XXX Land & Land Rights (E & G)","ROO - Plant - Direct 7",null,null,71852,"Taxes Other Than FIT","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G): ACCUM DEPR",49412]
[null,null,null,null,null,null,65465,"A-352300 Well Non-Recoverable (G)","ROO - Plant - Direct 7",null,null,71905,"Gas Net Operating Income","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"A-366000 Underground Conduit",49421]
[null,null,null,null,null,null,49416,"A-360400 Land Easements","ROO - Plant - Direct 7",null,null,71918,"Amortized Investment Tax Credit","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"A-378000 Measuring & Reg Station EquiA-General",59778]
[null,null,null,null,null,null,49425,"A-370000 Meters","ROO - Plant - Direct 7",null,null,71938,"Decoupling Surcharge","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL GAS DISTRIBUTION PLANT",59877]
[null,null,null,null,null,null,59822,"A-382000 Meter Installations","ROO - Plant - Direct 7",null,null,72081,"Depreciation - LNG Plant (403X09)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"TOTAL GENERAL PLANT w/ARO",108481]
[null,null,null,null,null,null,49434,"A-392XXX Transportation Equipment","ROO - Plant - Direct 7",null,null,72101,"407330 Senate Bill 408","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"108X05 Distribution Plant (E)",49454]
[null,null,null,null,null,null,174868,"108X06 Adjustment for Oregon Direct Accumulated Depreciation","ROO - Plant - Direct 7",null,null,72122,"407408 Senate Bill Unbilled Add-Ons Amortization","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"111X60 Leasehold Improvements (E&G)",202469]
[null,null,null,null,null,null,202268,"111X20 Intangible Plant--Production & Transmission (E) / Distribution (G)","ROO - Plant - Direct 7",null,null,72269,"Gas Inventory - Mist (164110)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-303110 Misc Intangible Plant-PC Software - (C-IPL)",49475]
[null,null,null,null,null,null,49461,"111X20/30 Intangible Plant--Production & Transmission (E) / Distribution (G)","ROO - Plant - Direct 7",null,null,72278,"Gas Inventory - Jackson Prairie Expansion (164105)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"TOTAL STEAM PRODUCTION PLANT",49485]
[null,null,null,null,null,null,49475,"D-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 7",null,null,72288,"Gas Inventory - Jackson Prairie (164100)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"D-304000 Land & Land Rights",64089]
[null,null,null,null,null,null,49491,"D-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct 7",null,null,72302,"403X60/403X70 Depreciation - General - GD-AN/CD-AN","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"D-350400 Land Easements (E)",65564]
[null,null,null,null,null,null,49501,"D-343000 Prime Movers","ROO - Plant - Direct 7",null,null,72311,"403X60/403X70 Depreciation - General - GD-AN/CD-AN","ROO - OPS - Total",null,null,null,null,null,null,null,"D-352200 Well Reservoirs (G)",65619]
[null,null,null,null,null,null,65520,"D-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Direct 7",null,null,72467,"392XXX - Plant In - Service - Allocated %","Jurisdiction Allocators",null,null,null,null,null,null,null,"D-360200 Land & Land Rights",49521]
[null,null,null,null,null,null,49512,"D-354000 Towers & Fixtures","ROO - Plant - Direct 7",null,null,76672,"Depreciation Expense--General Plant - With Land / Non Trans (403X60)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"D-369XXX Services",49530]
[null,null,null,null,null,null,49533,"TOTAL ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Direct 7",null,null,81877,"555312 Purchased Power - Lancaster","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"D-392XXX Transportation Equipment (Except 392200)",49539]
[null,null,null,null,null,null,60315,"D-387000 Other Equipment","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,"403X10/403X20/403X30 Deprec Exp-Prod Plant",57945]
[null,null,null,null,null,null,49543,"D-396XXX Power Operated Equipment (Except 396200)","ROO - Plant - Direct 7",null,null,83874,"P-303000 Misc Intangible Plt - (C-IPL)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"404X20 Amortization of Hydro Licensing Costs",57978]
[null,null,null,null,null,null,66074,"Total Book Depreciation","ROO - Plant - Direct 7",null,null,83887,"A-182324 CDA Lake CDR","ROO - Plant - Allocated 7"]
[null,null,null,null,null,null,58033,"404X50 Amortization of Leasehold Imp (E&G)","ROO - Plant - Direct 7",null,null,83896,"D-182324 CDA Lake CDR","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"Allocated 8",49569]
[null,null,null,null,null,null,49565,"Direct 0,1,2","ROO - Plant - Direct 8",null,null,84800,"Current Averaging Method","Jurisdiction Allocators",null,null,null,null,null,null,null,"P-182324 CDA Lake CDR",49575]
[null,null,null,null,null,null,199698,"Jur = Washington Gas","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-313000 Generators",205873]
[null,null,null,null,null,null,49577,"P-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","ROO - Plant - Direct 8",null,null,101272,"997069 Lancaster Deferral Op","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"P-333000 Waterwheels, Turbines, & Generators",49594]
[null,null,null,null,null,null,49598,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Direct 8",null,null,102869,"A-317000 ARO","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"P-351100 S&I - Wells (G)",63701]
[null,null,null,null,null,null,49604,"P-343000 Prime Movers","ROO - Plant - Direct 8",null,null,102874,"A-317000 ARO","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"P-351XXX Structures & Improvements (E & G)",59637]
[null,null,null,null,null,null,63734,"P-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Direct 8",null,null,102892,"TOTAL STEAM PRODUCTION PLANT w/ARO","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"P-364000 Poles, Towers, & Fixtures",49628]
[null,null,null,null,null,null,49624,"P-360200 Land & Land Rights","ROO - Plant - Direct 8",null,null,102905,"A-347000 ARO","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"P-376000 Mains",59483]
[null,null,null,null,null,null,49633,"P-369XXX Services","ROO - Plant - Direct 8",null,null,102914,"A-347000 ARO","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"P-387000 Other Equipment",59582]
[null,null,null,null,null,null,59494,"P-378000 Measuring & Reg Station Equip-General","ROO - Plant - Direct 8",null,null,102923,"TOTAL ELECTRIC DISTRIBUTION PLANT w/ARO","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"P-396XXX Power Operated Equipment",49646]
[null,null,null,null,null,null,49642,"P-392XXX Transportation Equipment","ROO - Plant - Direct 8",null,null,102936,"TOTAL PRODUCTION PLANT w/ARO","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"A-182381 CDA Settlement",200682]
[null,null,null,null,null,null,49652,"182381 CDA Post Falls Settlement","ROO - Plant - Direct 8",null,null,107067,"555313 Purchased power.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-314000 Turbogenerator Units",49671]
[null,null,null,null,null,null,49668,"A-310XXX Land & Land Rights","ROO - Plant - Direct 8",null,null,108466,"A-399100 ARO","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL HYDRAULIC PRODUCTION PLANT",49685]
[null,null,null,null,null,null,49690,"A-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Direct 8",null,null,108487,"TOTAL GENERAL PLANT w/ARO","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"A-351300 S&I - Measuring/Regulating Station (G)",65411]
[null,null,null,null,null,null,102934,"TOTAL PRODUCTION PLANT w/ARO","ROO - Plant - Direct 8",null,null,141070,"D-392200 Transportation Equipment Leased","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"A-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)",49703]
[null,null,null,null,null,null,65477,"A-352200 Well Reservoirs (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-364000 Poles, Towers, & Fixtures",49716]
[null,null,null,null,null,null,49708,"A-359000 Roads & Trails","ROO - Plant - Direct 8",null,null,142468,"Rate Cast - Direct Distribution Operating Exp Ratio (3) Manual Input Override\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"A-374000 ARO",102882]
[null,null,null,null,null,null,49717,"A-365000 Overhead Conductors & Devices","ROO - Plant - Direct 8",null,null,142866,"","Jurisdiction Allocators",null,null,null,null,null,null,null,"A-381000 Meters",59812]
[null,null,null,null,null,null,59768,"A-376000 Mains","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-395000 Laboratory Equipment",49734]
[null,null,null,null,null,null,59867,"A-387000 Other Equipment","ROO - Plant - Direct 8",null,null,162866,"407X28 Amortization - Decoupling Revenue","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"A-396200 Power Operated Equipment",49741]
[null,null,null,null,null,null,108469,"A-399100 ARO","ROO - Plant - Direct 8",null,null,162879,"407329 Decoupling Surcharge","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"108X01 Steam Production Plant (E) - ARO Only",172082]
[null,null,null,null,null,null,174469,"108X05 Distribution Plant (E) w/ARO - wo/Land-Land Rights","ROO - Plant - Direct 8",null,null,163467,"FAS 109 Gas Plant ITC (190180)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"D-182324 CDA Lake CDR",83895]
[null,null,null,null,null,null,49760,"111X50 Leasehold Improvements (E&G)","ROO - Plant - Direct 8",null,null,163478,"NET PLANT % - Rounded (12)","Jurisdiction Allocators",null,null,null,null,null,null,null,"D-311XXX Structures & Improvements",49777]
[null,null,null,null,null,null,49771,"D-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","ROO - Plant - Direct 8",null,null,164494,"PLANT - Gas N/S Split - North %\u001c","System Level",null,null,null,null,null,null,null,"D-336000 Roads, Railroads, & Bridges",49791]
[null,null,null,null,null,null,49781,"D-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct 8",null,null,171866,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation w/ARO","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"D-346000 Miscellaneous Power Plant Equipment",49801]
[null,null,null,null,null,null,49792,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Direct 8",null,null,171875,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation w/ARO","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"D-351200 Computer Software (E) / Storage Right-of-Way (G)",65510]
[null,null,null,null,null,null,65576,"D-350300 Removing Property of Others (E)","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-357000 Underground Conduit",49812]
[null,null,null,null,null,null,65642,"D-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Direct 8",null,null,172084,"108X01 Steam Production Plant (E) - ARO Only","ROO - Plant - Direct 9 - CD-AN",null,null,null,null,null,null,null,"D-362000 Station Equipment",49821]
[null,null,null,null,null,null,49826,"D-368000 Line Transformers","ROO - Plant - Direct 8",null,null,172119,"108X05 Distribution Plant (E) - ARO Only","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"D-387000 Other Equipment",60316]
[null,null,null,null,null,null,60272,"D-382000 Meter Installations","ROO - Plant - Direct 8",null,null,172280,"TOTAL OTHER PRODUCTION PLANT w/ARO","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,null,null,null,null,null,"D-390200 Structures & Improvements",57880]
[null,null,null,null,null,null,49836,"D-392XXX Transportation Equipment (Except 392200)","ROO - Plant - Direct 8",null,null,172289,"TOTAL OTHER PRODUCTION PLANT w/ARO","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"Total Book Depreciation",66075]
[null,null,null,null,null,null,57946,"403X10/403X20/403X30 Deprec Exp-Prod Plant","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,"404X30 Amortization of Intangible Plant - Communication Equipment",202069]
[null,null,null,null,null,null,57979,"404X20 Amortization of Hydro Licensing Costs","ROO - Plant - Direct 8",null,null,172311,"108X03 Other Production Plant (E) w/ARO","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Direct 9",50471]
[null,null,null,null,null,null,50470,"Direct 0,1,2","ROO - Supporting Detail - Direct 7",null,null,172473,"997071 Oregon Regulatory Fee","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"555000 Purchased Power",50480]
[null,null,null,null,null,null,187689,"Jur = Washington Electric","ROO - Supporting Detail - Direct 7",null,null,172483,"997070 Centralia","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"557000 Other Expenses",50490]
[null,null,null,null,null,null,107267,"555313 Energy Deviations - Lancaster","ROO - Supporting Detail - Direct 7",null,null,173682,"P-317000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"557312 Lancaster Power Supply Expense Deferred",81867]
[null,null,null,null,null,null,50496,"557200 Nez Perce","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,"908000 Customer Assistance Expense",50516]
[null,null,null,null,null,null,50520,"908990 DSM Amortization","ROO - Supporting Detail - Direct 7",null,null,173877,"P-374000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"997017 Amort - Invest in Exch Pwr (405.92,.93,.95,.98)",50588]
[null,null,null,null,null,null,50580,"997008 DSM Book Amortization","ROO - Supporting Detail - Direct 7",null,null,173899,"P-399100 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"997028 RTO Funding Amortization",50597]
[null,null,null,null,null,null,50594,"997024 Kettle Falls Disallowance","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,"997065 Amortization - Unbilled Revenue Add-Ins",50611]
[null,null,null,null,null,null,50604,"997033 DSM Tariff Rider - 4","ROO - Supporting Detail - Direct 7",null,null,174084,"Invest in Exchange Power  (124930)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"997085 FAS106 Post Retirement - OR",199489]
[null,null,null,null,null,null,189689,"997082 Meal Disallowances","ROO - Supporting Detail - Direct 7",null,null,174287,"425680 Acquisition Amortization Expenses","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"997050 CS2 Levelized Return",50625]
[null,null,null,null,null,null,50617,"997041 Rathdrum Turbine Lease, Tax","ROO - Supporting Detail - Direct 7",null,null,174297,"282680 Deferred FIT Expense on Acquisition Adj","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"997063 CDA Lake Settlement - AN",50634]
[null,null,null,null,null,null,50627,"997053 Renewable Energy Certificate Fees","ROO - Supporting Detail - Direct 7",null,null,174473,"108X05 Distribution Plant (E) w/ARO - wo/Land-Land Rights","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"997048 AFUDC (Not Reported for ROO - Used for Check)",50623]
[null,null,null,null,null,null,189468,"997073 DSIT Amortization - ID","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,"408110 State Excise Tax",50665]
[null,null,null,null,null,null,50671,"DISTRIBUTION - Total Taxes Other Than FIT","ROO - Supporting Detail - Direct 7",null,null,174881,"Jur = Oregon Gas","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"ADFIT - Lake CDA CDR Fund (283324)",50687]
[null,null,null,null,null,null,201289,"ADFIT - Lancaster (283312)","ROO - Supporting Detail - Direct 7",null,null,175068,"Current Jur","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Invest in Exchange Power  (124900)",50701]
[null,null,null,null,null,null,50695,"Kettle Falls Disallowed Plant  (101030)","ROO - Supporting Detail - Direct 7",null,null,175077,"Current Jur","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"CDA Lake IPA Fund (182325)",200867]
[null,null,null,null,null,null,72289,"Gas Inventory - Jackson Prairie (164100)","ROO - Supporting Detail - Direct 7",null,null,175273,"A-389XXX Exclusion for Applicable Direct Accumulated Depreciation Calculations","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Colstrip 3 AFUDC Reallocation",50704]
[null,null,null,null,null,null,50712,"Nez Perce Settlement - Idaho (186800)","ROO - Supporting Detail - Direct 7",null,null,178270,"182335 Other regulatory assets.","Results of Operations - Average",null,null,null,null,null,null,null,"804000 Gas Purchases",54766]
[null,null,null,null,null,null,195101,"Other, Net","ROO - Supporting Detail - Direct 7",null,null,178279,"283153 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"804700 Off System Gas Purchases - Bookout",54854]
[null,null,null,null,null,null,214667,"804002 Transport Variable Charges","ROO - Supporting Detail - Direct 7",null,null,178288,"407335 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"805980 Gas Expense - Estimated Amortizations",50721]
[null,null,null,null,null,null,174278,"425680 Acquisition Amortization Expenses","ROO - Supporting Detail - Direct 7",null,null,181293,"N/A - Not Applicable FA Reserve Input","Results of Operations - Average",null,null,null,null,null,null,null,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance",218100]
[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,182073,"997072 CDA Fund Settlement-Prepayment","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"154560 SUPPLY CHAIN INVOICE PRICE VAR",218986]
[null,null,null,null,null,null,218898,"154550 SUPPLY CHAIN AVERAGE COST VARI","ROO - Supporting Detail - Direct 7",null,null,182276,"557395 Optional Renewable Power Expense Offset","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"442200 Commercial - Firm & Int. (E)",52081]
[null,null,null,null,null,null,52071,"Direct 9","ROO - OPS - Direct 7",null,null,182674,"407395 Optional Renewable Power Revenue Offset","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"448000 Interdepartmental Revenue (E)",52086]
[null,null,null,null,null,null,53511,"480000 Residential (G)","ROO - OPS - Direct 7",null,null,185950,"Functionalized R&P Prop Plant Bal - Underground Storage - ID","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"456XXX Other Electric Revenues (E)",52096]
[null,null,null,null,null,null,52094,"453000 Sales of Water & Water Power (E)","ROO - OPS - Direct 7",null,null,185985,"Current Jur","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"506000 Miscellaneous Steam Power Generation Expense",52107]
[null,null,null,null,null,null,52097,"TOTAL OTHER OPERATING REVENUE","ROO - OPS - Direct 7",null,null,185995,"Jur = Idaho Gas","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"536000 Water for Power",52121]
[null,null,null,null,null,null,52112,"511000 Structures","ROO - OPS - Direct 7",null,null,186005,"Jur = Idaho Gas","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"544000 Electric Plant",52132]
[null,null,null,null,null,null,52130,"542000 Structures","ROO - OPS - Direct 7",null,null,186909,"Functionalized R&P Prop Tax Amount - TOTAL - WA, ID Gas","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"555XXX Purchased Power",52152]
[null,null,null,null,null,null,52161,"560000 Supervision & Engineering","ROO - OPS - Direct 7",null,null,187571,"408170 R&P Property Tax--Underground Storage","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"582000 Station Expense",52209]
[null,null,null,null,null,null,52176,"TOTAL TRANSMISSION OPERATING EXP","ROO - OPS - Direct 7",null,null,187674,"Jur = Oregon Gas","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"595000 Line Transformers",52224]
[null,null,null,null,null,null,52216,"589000 Rent","ROO - OPS - Direct 7",null,null,187684,"Jur = Idaho Electric","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"808XXX-OR Natural Gas Storage Transactions",54155]
[null,null,null,null,null,null,52227,"598000 Miscellaneous Distribution Expense","ROO - OPS - Direct 7",null,null,187694,"Jur = Washington Electric","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"870000 Supervision & Engineering",54386]
[null,null,null,null,null,null,54232,"837000 Other Equipment","ROO - OPS - Direct 7",null,null,187882,"408170 R&P Property Tax--A&G","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"889000 Measuring & Reg Sta Exp-General",54540]
[null,null,null,null,null,null,54463,"879000 Customer Installation Expenses","ROO - OPS - Direct 7",null,null,187965,"408170 R&P Property Tax--Underground Storage/A&G - To Subtract from Distribution","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"903XXX Customer Records & Collection Expenses",52236]
[null,null,null,null,null,null,52234,"901000 Supervision","ROO - OPS - Direct 7",null,null,189476,"997073 DSIT Amortization - ID","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"921000 Office Supplies & Expenses",52255]
[null,null,null,null,null,null,52245,"TOTAL CUSTOMER SERVICE & INFO EXP","ROO - OPS - Direct 7",null,null,189508,"997057 Allocated Interest - OR (Not Reported for ROO)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"931000 Rents",52264]
[null,null,null,null,null,null,52229,"403X50 Depreciation Expense--Distribution Plant","ROO - OPS - Direct 7",null,null,189686,"997081 Deferred Compensation","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"407322 Reg Debit Spokane River Relicense",52187]
[null,null,null,null,null,null,162867,"407X28 Amortization - Decoupling Revenue","ROO - OPS - Direct 7",null,null,189700,"997083 Paid Time Off","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"407403 Disallowed Amortization Expense for K.F. Plant",52185]
[null,null,null,null,null,null,217872,"407351 Amort- CNC Transmission","ROO - OPS - Direct 7",null,null,189710,"997084 Customer Uncollectibles","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"407431 Senate Bill 408 Amortization",58089]
[null,null,null,null,null,null,52199,"407420 Amortization of CS2 Levelized Return","ROO - OPS - Direct 7",null,null,189720,"997084 Customer Uncollectibles","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"FEDERAL INCOME TAX - Normal Accrual",52277]
[null,null,null,null,null,null,54287,"Taxes Other Than FIT - Gas North (G-OTX)","ROO - OPS - Direct 7",null,null,190078,"P-182325 CDA Lake IPA Fund","ROO - Plant - Total",null,null,null,null,null,null,null,"Other Power Supply Exp",71098]
[null,null,null,null,null,null,71065,"Total Sales of Electricity","ROO - OPS - Direct 7",null,null,190087,"A-182325 CDA Lake IPA Fund","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Customer Accounts Expenses",70922]
[null,null,null,null,null,null,70944,"Taxes Other Than Income","ROO - OPS - Direct 7",null,null,190100,"D-182325 CDA Lake IPA Fund","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Electric Net Operating Income",71318]
[null,null,null,null,null,null,70867,"Total Admin & General Expenses","ROO - OPS - Direct 7",null,null,190270,"407335 DSIT Amortization - ID","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"Taxes Other Than FIT",71461]
[null,null,null,null,null,null,71230,"Customer Service & Info Exp","ROO - OPS - Direct 7",null,null,192071,"ADFIT - CDA IPA Fund Deposit (283325)","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"Net Operating Income Before FIT",71813]
[null,null,null,null,null,null,72111,"407431 Senate Bill 408 Amortization","ROO - OPS - Direct 7",null,null,192085,"Lancaster Generation (182312)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"Allocated 0,1,2",52289]
[null,null,null,null,null,null,51068,"ROO - OPS - Direct 8",null,null,null,192473,"182325 CDA IPA FUND","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"4812XX Commercial - Firm & Interruptible (G)",53723]
[null,null,null,null,null,null,52297,"440000 Residential (E)","ROO - OPS - Direct 8",null,null,195100,"Other, Net","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"447XXX Sales for Resale (E)",52306]
[null,null,null,null,null,null,52304,"Total Sales To Ultimate Customers","ROO - OPS - Direct 8",null,null,195115,"Gain on Building","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"TOTAL REVENUE",52315]
[null,null,null,null,null,null,53822,"488000 Miscellaneous Service Revenues (G)","ROO - OPS - Direct 8",null,null,195125,"Gas Inventory","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"512000 Boiler Plant",52330]
[null,null,null,null,null,null,52329,"511000 Structures","ROO - OPS - Direct 8",null,null,198680,"Colstrip 3 AFUDC Reallocation - Total Balance","Results of Operations - Import",null,null,null,null,null,null,null,"543000 Reservoirs, Dams, & Waterways",52348]
[null,null,null,null,null,null,52341,"539000 Miscellaneous Hydraulic Power Generation Exp","ROO - OPS - Direct 8",null,null,198718,"Colstrip 3 AFUDC Reallocation - Depreciation","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"551000 Supervision & Engineering",52362]
[null,null,null,null,null,null,52371,"557XXX Other Expense","ROO - OPS - Direct 8",null,null,199469,"997087 Redemption Expense Amortization - OR","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"571000 Overhead Lines",52390]
[null,null,null,null,null,null,52389,"570000 Station Equipment","ROO - OPS - Direct 8",null,null,199483,"997086 FAS87 Pension Benefits - OR","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"590000 Supervision & Engineering",52436]
[null,null,null,null,null,null,52429,"585000 Street Light & Signal System Operation Expense","ROO - OPS - Direct 8",null,null,199493,"997085 FAS106 Post Retirement - OR","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION EXP",52445]
[null,null,null,null,null,null,52444,"598000 Miscellaneous Distribution Expense","ROO - OPS - Direct 8",null,null,199673,"TOTAL INTANGIBLE PLANT - Software - Electric","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Total Underground Operating Exp",54255]
[null,null,null,null,null,null,204073,"813010 GTI Expenses","ROO - OPS - Direct 8",null,null,199684,"Jur = Idaho Gas","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"880000 Other Expenses",54475]
[null,null,null,null,null,null,54420,"875000 Measuring & Reg Sta Exp-General","ROO - OPS - Direct 8",null,null,199693,"Jur = Idaho Gas","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"893000 Meters & House Regulators",54585]
[null,null,null,null,null,null,54574,"892000 Services","ROO - OPS - Direct 8",null,null,199706,"Jur = Washington Gas","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"912000 Demonstrating & Selling Expenses",52465]
[null,null,null,null,null,null,52456,"TOTAL CUSTOMER ACCOUNTS EXPENSES","ROO - OPS - Direct 8",null,null,199715,"Jur = Idaho Electric","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"925XXX Injuries and Damages",52476]
[null,null,null,null,null,null,52483,"TOTAL ADMIN & GEN OPERATING EXP","ROO - OPS - Direct 8",null,null,200146,"TOTAL INTANGIBLE PLANT - Software - Gas North","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"405930 Amortization of Investment in Exchange Power",52399]
[null,null,null,null,null,null,52401,"404X70 Amortization of Leased Transportation Vehicles","ROO - OPS - Direct 8",null,null,200668,"P-182381 CDA Settlement","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"407380 Amortization of Wartsila Generators",52411]
[null,null,null,null,null,null,52410,"407325 CDA IPA Interest Expense","ROO - OPS - Direct 8",null,null,200677,"P-182381 CDA Settlement","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"407422 Reg Credit Spokane River Relicense",52405]
[null,null,null,null,null,null,52416,"407420 Amortization of CS2 Levelized Return","ROO - OPS - Direct 8",null,null,200690,"A-182381 CDA Settlement","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Taxes Other Than FIT - Gas South (OR-OTX)",54690]
[null,null,null,null,null,null,52414,"407482 Reg Credit Amt Lake CDA Settlement","ROO - OPS - Direct 8",null,null,200700,"D-182381 CDA Settlement","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Other Operating Revenue",71055]
[null,null,null,null,null,null,71682,"Association to Segment E-G","ROO - OPS - Direct 8",null,null,200870,"CDA Lake IPA Fund (182325)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"Total Production & Trans Expense",70978]
[null,null,null,null,null,null,70989,"Depr/Amort/Taxes Other Than Income","ROO - OPS - Direct 8",null,null,201272,"ADFIT - KF Reserve (190420)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"Total Expenses Before FIT",71275]
[null,null,null,null,null,null,71385,"Amortization - Intangible Plant - Software","ROO - OPS - Direct 8",null,null,201284,"ADFIT - WNP3 (283120)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Depreciation Expense",71594]
[null,null,null,null,null,null,71616,"Production Expenses","ROO - OPS - Direct 8",null,null,201297,"ADFIT - Lancaster (283312)","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"Admin & Gen Operating Exp",71770]
[null,null,null,null,null,null,71847,"Taxes Other Than FIT","ROO - OPS - Direct 8",null,null,201681,"997086 FAS87 Pension Benefits - OR","Results of Operations - Average"]
[null,null,null,null,null,null,71913,"Amortized Investment Tax Credit","ROO - OPS - Direct 8",null,null,201698,"997081 Deferred Compensation\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Allocated 8",66876]
[null,null,null,null,null,null,66876,"Allocated 8","ROO - Plant - Direct 9 - CD-AN",null,null,201725,"997069 Lancaster Deferral Op","Results of Operations - Average",null,null,null,null,null,null,null,"P-303000 Misc Intangible Plt - (C-IPL)",83871]
[null,null,null,null,null,null,66882,"P-182324 CDA Lake CDR","ROO - Plant - Direct 9 - CD-AN",null,null,202070,"404X30 Amortization of Intangible Plant - Communication Equipment","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"P-313000 Generators",205875]
[null,null,null,null,null,null,200149,"TOTAL INTANGIBLE PLANT - Software - Gas North","ROO - Plant - Direct 9 - CD-AN",null,null,202079,"404X32 Amortization of Intangible Plant - PC Software","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"P-333000 Waterwheels, Turbines, & Generators",66902]
[null,null,null,null,null,null,66902,"P-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct 9 - CD-AN",null,null,202092,"404X31 Amortization of Intangible Plant - Mainframe Software","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL OTHER PRODUCTION PLANT",66917]
[null,null,null,null,null,null,66913,"P-343000 Prime Movers","ROO - Plant - Direct 9 - CD-AN",null,null,202101,"404X31 Amortization of Intangible Plant - Mainframe Software","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"P-351200 Computer Software (E) / S&I - Compress Station (G)",66927]
[null,null,null,null,null,null,66927,"P-351200 Computer Software (E) / S&I - Compress Station (G)","ROO - Plant - Direct 9 - CD-AN",null,null,202275,"111X20 Intangible Plant--Production & Transmission (E) / Distribution (G)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"P-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)",66940]
[null,null,null,null,null,null,66950,"P-362000 Station Equipment","ROO - Plant - Direct 9 - CD-AN",null,null,202296,"111X31 Intangible Plant--Mainframe Software","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"P-375000 Structures & Improvements",66964]
[null,null,null,null,null,null,66959,"TOTAL ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Direct 9 - CD-AN",null,null,202305,"111X32 Intangible Plant--PC Software","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"P-385000 Industrial Measuring & Reg Sta Equip",66973]
[null,null,null,null,null,null,66973,"P-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Direct 9 - CD-AN",null,null,202467,"111X60 Leasehold Improvements (E&G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL GENERAL PLANT",66988]
[null,null,null,null,null,null,66984,"P-395000 Laboratory Equipment","ROO - Plant - Direct 9 - CD-AN",null,null,202476,"111X60 Leasehold Improvements (E&G)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"A-182325 CDA Lake IPA Fund",190084]
[null,null,null,null,null,null,66995,"GROSS PLANT IN SERVICE","ROO - Plant - Direct 9 - CD-AN",null,null,202486,"Depr Exp Dist Plant for this Jur for Allocator (11) Calc","Jurisdiction Allocators",null,null,null,null,null,null,null,"A-313000 Generators",205888]
[null,null,null,null,null,null,205888,"A-313000 Generators","ROO - Plant - Direct 9 - CD-AN",null,null,204078,"813010 GTI Expenses","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"A-336000 Roads, Railroads, & Bridges",67023]
[null,null,null,null,null,null,67019,"A-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Direct 9 - CD-AN",null,null,204271,"407025 Jackson Prairie Deferral","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"A-346000 Miscellaneous Power Plant Equipment",67034]
[null,null,null,null,null,null,67034,"A-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct 9 - CD-AN",null,null,204675,"Common N/A","Jurisdiction Allocators",null,null,null,null,null,null,null,"A-351300 S&I - Measuring/Regulating Station (G)",67046]
[null,null,null,null,null,null,67055,"A-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Direct 9 - CD-AN",null,null,205088,"Situs - Electric - Oregon - Transmission\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"A-362000 Station Equipment",67068]
[null,null,null,null,null,null,220310,"TOTAL UNDERGROUND STORAGE PLANT (G): ACCUM AMRT","ROO - Plant - Direct 9 - CD-AN",null,null,205281,"557730 Other Power Exp - Intracompany Thermal Gas","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL ELECTRIC DISTRIBUTION PLANT (wo Land & Land Rights)",67077]
[null,null,null,null,null,null,67077,"TOTAL ELECTRIC DISTRIBUTION PLANT (wo Land & Land Rights)","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-384000 House Regulator Installations",67090]
[null,null,null,null,null,null,67086,"A-380000 Services","ROO - Plant - Direct 9 - CD-AN",null,null,205873,"P-313000 Generators","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"A-394000 Tools, Shop & Garage Equipment",67101]
[null,null,null,null,null,null,67101,"A-394000 Tools, Shop & Garage Equipment","ROO - Plant - Direct 9 - CD-AN",null,null,205886,"A-313000 Generators","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"108000 Hydro Production Plant (E)",67115]
[null,null,null,null,null,null,67107,"A-390200 Structures & Improvements","ROO - Plant - Direct 9 - CD-AN",null,null,205895,"A-313000 Generators","ROO - Plant - Total",null,null,null,null,null,null,null,"108X01 Steam Production Plant (E) w/ARO",172071]
[null,null,null,null,null,null,172071,"108X01 Steam Production Plant (E) w/ARO","ROO - Plant - Direct 9 - CD-AN",null,null,205908,"D-313000 Generators","ROO - Plant - Total",null,null,null,null,null,null,null,"111X32 Intangible Plant--PC Software",202310]
[null,null,null,null,null,null,202271,"111X20 Intangible Plant--Production & Transmission (E) / Distribution (G)","ROO - Plant - Direct 9 - CD-AN",null,null,207072,"804711 Gas Costs - Offsystem Bookout Offset","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"D-182325 CDA Lake IPA Fund",190097]
[null,null,null,null,null,null,67146,"D-311XXX Structures & Improvements","ROO - Plant - Direct 9 - CD-AN",null,null,207287,"805116 Recovered Gas Costs - Commission Fees Amort","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"D-336000 Roads, Railroads, & Bridges",67160]
[null,null,null,null,null,null,67156,"D-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Direct 9 - CD-AN",null,null,207297,"805115 Recovered Gas Costs - Intervenor Funding  Amort","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"D-346000 Miscellaneous Power Plant Equipment",67171]
[null,null,null,null,null,null,67171,"D-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct 9 - CD-AN",null,null,211675,"Set CD-ID Allocator","Jurisdiction Allocators",null,null,null,null,null,null,null,"D-351XXX Structures & Improvements (E & G)",67186]
[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,213872,"555690 Generation Other - Lancaster","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"D-357000 Underground Conduit",67196]
[null,null,null,null,null,null,67196,"D-357000 Underground Conduit","ROO - Plant - Direct 9 - CD-AN",null,null,214669,"804002 Transport Variable Charges","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-367000 Underground Conductors & Devices",67209]
[null,null,null,null,null,null,67205,"D-362000 Station Equipment","ROO - Plant - Direct 9 - CD-AN",null,null,214870,"407425 WA GRC Jackson Prairie Deferral","Results of Operations - Average",null,null,null,null,null,null,null,"D-376000 Mains",67220]
[null,null,null,null,null,null,67214,"TOTAL ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Direct 9 - CD-AN",null,null,215274,"407425 WA GRC Jackson Prairie Deferral","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"D-387000 Other Equipment",67229]
[null,null,null,null,null,null,67229,"D-387000 Other Equipment","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-390200 Structures & Improvements",67244]
[null,null,null,null,null,null,67256,"403X60/403X70 Depreciation Expense--General Plant (E&G)","ROO - Plant - Direct 9 - CD-AN",null,null,216722,"Remove 186800 Adjustment Not Applicable to Rate Base (after 201108)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"TOTAL AMORTIZATION",67266]
[null,null,null,null,null,null,67257,"Total Book Depreciation","ROO - Plant - Direct 9 - CD-AN",null,null,216724,"Remove 186800 Adjustment Not Applicable to Rate Base (after 201108)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"404X30 Amortization of Intangible Plant - Communication Equipment",202071]
[null,null,null,null,null,null,67872,"Direct 8","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,217671,"997089 CNC Transmission","Results of Operations - Average",null,null,null,null,null,null,null,"Jur = Oregon Gas",174880]
[null,null,null,null,null,null,199709,"Jur = Idaho Electric","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,217681,"997089 CNC Transmission","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"TOTAL INTANGIBLE PLANT",67887]
[null,null,null,null,null,null,199667,"TOTAL INTANGIBLE PLANT - Software - Electric","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-331XXX Structures & Improvements",67901]
[null,null,null,null,null,null,67897,"TOTAL STEAM PRODUCTION PLANT","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,217913,"154400 PLANT MAT & OPER SUP-COLSTRIP","Results of Operations - Average",null,null,null,null,null,null,null,"P-341000 Structures & Improvements",67912]
[null,null,null,null,null,null,67907,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218066,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"P-350100 Land in Fee (G)",67922]
[null,null,null,null,null,null,67923,"P-350200 Land in Fee (E) / Storage Right-of-Way (G)","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-352200 Well Reservoirs (G)",67935]
[null,null,null,null,null,null,67944,"P-359000 Roads & Trails","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218104,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"P-370000 Meters",67958]
[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,218105,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"P-373XXX Street Light & Signal Systems",67959]
[null,null,null,null,null,null,67969,"P-380000 Services","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218128,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Allocated from GL Balance","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"P-393000 Stores Equipment",67983]
[null,null,null,null,null,null,67980,"P-390XXX Structures & Improvements","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218138,"151210 FUEL STOCK HOG FUEL-KFGS Imported/Allocated from GL Balance","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"TOTAL PLANT IN SERVICE",67994]
[null,null,null,null,null,null,67995,"107XXX CONSTRUCTION WORK IN PROGRESS","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-311XXX Structures & Improvements",68010]
[null,null,null,null,null,null,190080,"A-182325 CDA Lake IPA Fund","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218281,"Working Capital Factor to apply to Imported Data","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"A-316000 Miscellaneous Power Plant Equipment",68014]
[null,null,null,null,null,null,68015,"TOTAL STEAM PRODUCTION PLANT","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-340200 Land & Land Rights",68029]
[null,null,null,null,null,null,102867,"A-317000 ARO","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218296,"Working Capital Factor for Applicable Jurisdictions in Imported Data","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"A-341000 Structures & Improvements",68030]
[null,null,null,null,null,null,102893,"TOTAL STEAM PRODUCTION PLANT w/ARO","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218297,"Working Capital Factor for Applicable Jurisdictions in Imported Data","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"A-342000 Fuel Holders, Producers, & Accessories",68031]
[null,null,null,null,null,null,68018,"A-330XXX Land & Land Rights","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218298,"Working Capital Factor for Applicable Jurisdictions in Imported Data","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-343000 Prime Movers",68032]
[null,null,null,null,null,null,68019,"A-331XXX Structures & Improvements","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218332,"Working Capital Factor for Non-Applicable Jurisdictions in Imported Data","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"A-344000 Generators",68033]
[null,null,null,null,null,null,68020,"A-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218333,"Working Capital Factor for Non-Applicable Jurisdictions in Imported Data","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"A-345000 Accessory Electric Equipment",68034]
[null,null,null,null,null,null,68021,"A-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218335,"Working Capital Factor for Non-Applicable Jurisdictions in Imported Data","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"A-346000 Miscellaneous Power Plant Equipment",68035]
[null,null,null,null,null,null,68022,"A-334000 Accessory Electric Equipment","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218336,"Working Capital Factor for Non-Applicable Jurisdictions in Imported Data","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"TOTAL OTHER PRODUCTION PLANT",68036]
[null,null,null,null,null,null,68023,"A-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218337,"Working Capital Factor for Non-Applicable Jurisdictions in Imported Data","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"A-347000 ARO",102906]
[null,null,null,null,null,null,68024,"A-336000 Roads, Railroads, & Bridges","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218338,"Working Capital Factor for Non-Applicable Jurisdictions in Imported Data","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"TOTAL OTHER PRODUCTION PLANT w/ARO",172280]
[null,null,null,null,null,null,68025,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218339,"Working Capital Factor for Non-Applicable Jurisdictions in Imported Data","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"TOTAL PRODUCTION PLANT",68037]
[null,null,null,null,null,null,68028,"A-304000 Land & Land Rights","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218340,"Working Capital Factor for Non-Applicable Jurisdictions in Imported Data","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"TOTAL PRODUCTION PLANT w/ARO",102932]
[null,null,null,null,null,null,68029,"A-340200 Land & Land Rights","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,218341,"Working Capital Factor for Non-Applicable Jurisdictions in Imported Data","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"A-350100 Land in Fee (G)",68040]
[null,null,null,null,null,null,68030,"A-341000 Structures & Improvements","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-350200 Land in Fee (E) / Storage Right-of-Way (G)",68041]
[null,null,null,null,null,null,68031,"A-342000 Fuel Holders, Producers, & Accessories","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-350300 Removing Property of Others (E)",68042]
[null,null,null,null,null,null,68032,"A-343000 Prime Movers","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,"A-350400 Land Easements (E)",68043]
[null,null,null,null,null,null,68033,"A-344000 Generators","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-350XXX Land & Land Rights (E & G)",68044]
[null,null,null,null,null,null,68034,"A-345000 Accessory Electric Equipment","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,"A-351100 S&I - Wells (G)",68045]
[null,null,null,null,null,null,68035,"A-346000 Miscellaneous Power Plant Equipment","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,"A-351200 Computer Software (E) / Storage Right-of-Way (G)",68046]
[null,null,null,null,null,null,68036,"TOTAL OTHER PRODUCTION PLANT","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,"A-351300 S&I - Measuring/Regulating Station (G)",68047]
[null,null,null,null,null,null,102906,"A-347000 ARO","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-351400 S&I - Office (G)",68048]
[null,null,null,null,null,null,172280,"TOTAL OTHER PRODUCTION PLANT w/ARO","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-351410 S&I - Pump House (G)",68049]
[null,null,null,null,null,null,68037,"TOTAL 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-351XXX Structures & Improvements (E & G)",68050]
[null,null,null,null,null,null,102932,"TOTAL PRODUCTION PLANT w/ARO","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-352000 Structures & Improvements (E) / Wells (G)",68051]
[null,null,null,null,null,null,68040,"A-350100 Land in Fee (G)","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-352200 Well Reservoirs (G)",68053]
[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,218355,"151120 FUEL STOCK COAL-COLSTRIP","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"A-352300 Well Non-Recoverable (G)",68054]
[null,null,null,null,null,null,68042,"A-350300 Removing Property of Others (E)","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-352XXX Structures & Improvements (E) / 352XXX Wells (G)",68055]
[null,null,null,null,null,null,68043,"A-350400 Land Easements (E)","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-353000 Station Equipment (E) / 353000 Lines (G)",68056]
[null,null,null,null,null,null,68044,"A-350XXX Land & Land Rights (E & G)","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-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)",68057]
[null,null,null,null,null,null,68045,"A-351100 S&I - Wells (G)","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-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)",68058]
[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,218361,"151120 FUEL STOCK COAL-COLSTRIP","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"A-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)",68059]
[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,218362,"151120 FUEL STOCK COAL-COLSTRIP","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"A-357000 Underground Conduit (E) / 357000 Other Equipment (G)",68060]
[null,null,null,null,null,null,68048,"A-351400 S&I - Office (G)","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-358000 Underground Conductors & Devices",68061]
[null,null,null,null,null,null,68049,"A-351410 S&I - Pump House (G)","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-359000 Roads & Trails",68062]
[null,null,null,null,null,null,68050,"A-351XXX Structures & Improvements (E & G)","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,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G): ACCUM DEPR",68063]
[null,null,null,null,null,null,68051,"A-352000 Structures & Improvements (E) / Wells (G)","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-352100 Wells - Leases (G)",68052]
[null,null,null,null,null,null,68053,"A-352200 Well Reservoirs (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,"TOTAL UNDERGROUND STORAGE PLANT (G): ACCUM AMRT",220306]
[null,null,null,null,null,null,68054,"A-352300 Well Non-Recoverable (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-360200 Land & Land Rights",68066]
[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,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-360400 Land Easements",68067]
[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,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-361000 Structures & Improvements",68068]
[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,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-362000 Station Equipment",68069]
[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,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-364000 Poles, Towers, & Fixtures",68070]
[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,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,"A-365000 Overhead Conductors & Devices",68071]
[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,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-366000 Underground Conduit",68072]
[null,null,null,null,null,null,68061,"A-358000 Underground Conductors & Devices","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,"A-367000 Underground Conductors & Devices",68073]
[null,null,null,null,null,null,68062,"A-359000 Roads & Trails","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-368000 Line Transformers",68074]
[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,218702,"151210 FUEL STOCK HOG FUEL-KFGS","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"A-369XXX Services",68075]
[null,null,null,null,null,null,68052,"A-352100 Wells - Leases (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-370000 Meters",68076]
[null,null,null,null,null,null,220306,"TOTAL UNDERGROUND STORAGE PLANT (G): ACCUM AMRT","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-373XXX Street Light & Signal Systems",68077]
[null,null,null,null,null,null,68066,"A-360200 Land & Land Rights","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,"TOTAL ELECTRIC DISTRIBUTION PLANT (wo Land & Land Rights)",68078]
[null,null,null,null,null,null,68067,"A-360400 Land Easements","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-374000 ARO",102880]
[null,null,null,null,null,null,68068,"A-361000 Structures & Improvements","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,"TOTAL ELECTRIC DISTRIBUTION PLANT w/ARO",102919]
[null,null,null,null,null,null,68069,"A-362000 Station Equipment","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-374200 Land & Land Rights",68081]
[null,null,null,null,null,null,68070,"A-364000 Poles, Towers, & Fixtures","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-374400 Land & Land Rights",68082]
[null,null,null,null,null,null,68071,"A-365000 Overhead Conductors & Devices","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-375000 Structures & Improvements",68083]
[null,null,null,null,null,null,68072,"A-366000 Underground Conduit","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-376000 Mains",68084]
[null,null,null,null,null,null,68073,"A-367000 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-378000 Measuring & Reg Station EquiA-General",68085]
[null,null,null,null,null,null,68074,"A-368000 Line Transformers","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,"A-379000 Measuring & Reg Station EquiA-City Gate",68086]
[null,null,null,null,null,null,68075,"A-369XXX Services","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-380000 Services",68087]
[null,null,null,null,null,null,68076,"A-370000 Meters","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,"A-381000 Meters",68088]
[null,null,null,null,null,null,68077,"A-373XXX Street Light & Signal Systems","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-382000 Meter Installations",68089]
[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,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-383000 House Regulators",68090]
[null,null,null,null,null,null,102880,"A-374000 ARO","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-384000 House Regulator Installations",68091]
[null,null,null,null,null,null,102919,"TOTAL ELECTRIC DISTRIBUTION PLANT w/ARO","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-385000 Industrial Measuring & Reg Sta Equip",68092]
[null,null,null,null,null,null,68081,"A-374200 Land & Land Rights","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-387000 Other Equipment",68093]
[null,null,null,null,null,null,68082,"A-374400 Land & Land Rights","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,"TOTAL GAS DISTRIBUTION PLANT",68094]
[null,null,null,null,null,null,68083,"A-375000 Structures & Improvements","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-389XXX Land & Land Rights",68097]
[null,null,null,null,null,null,68084,"A-376000 Mains","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-390XXX Structures & Improvements (Except 390200)",68098]
[null,null,null,null,null,null,68085,"A-378000 Measuring & Reg Station EquiA-General","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-391XXX Office Furniture & Equipment",68099]
[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,218727,"154100 PLANT MATERIALS & OPER SUPPLIE","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"A-392XXX Transportation Equipment",68100]
[null,null,null,null,null,null,68087,"A-380000 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-393000 Stores Equipment",68101]
[null,null,null,null,null,null,68088,"A-381000 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-394000 Tools, Shop & Garage Equipment",68102]
[null,null,null,null,null,null,68089,"A-382000 Meter Installations","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-395000 Laboratory Equipment",68103]
[null,null,null,null,null,null,68090,"A-383000 House Regulators","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,"A-396XXX Power Operated Equipment (Except 396200)",68104]
[null,null,null,null,null,null,68091,"A-384000 House Regulator Installations","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-397XXX Communications Equipment",68105]
[null,null,null,null,null,null,68092,"A-385000 Industrial Measuring & Reg Sta Equip","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-398000 Miscellaneous Equipment",68106]
[null,null,null,null,null,null,68093,"A-387000 Other Equipment","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,"TOTAL GENERAL PLANT",68107]
[null,null,null,null,null,null,68094,"TOTAL GAS DISTRIBUTION PLANT","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-399100 ARO",108467]
[null,null,null,null,null,null,68097,"A-389XXX Land & Land Rights","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,"TOTAL GENERAL PLANT w/ARO",108480]
[null,null,null,null,null,null,68098,"A-390XXX Structures & Improvements (Except 390200)","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-389XXX Exclusion for Applicable Direct Accumulated Depreciation Calculations",175267]
[null,null,null,null,null,null,68099,"A-391XXX Office Furniture & Equipment","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-390200 Structures & Improvements",68108]
[null,null,null,null,null,null,68100,"A-392XXX Transportation Equipment","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-396200 Power Operated Equipment",68109]
[null,null,null,null,null,null,68101,"A-393000 Stores Equipment","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,"182381 CDA Post Falls Settlement",68112]
[null,null,null,null,null,null,68102,"A-394000 Tools, Shop & Garage Equipment","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,"108X01 Steam Production Plant (E)",68115]
[null,null,null,null,null,null,68103,"A-395000 Laboratory Equipment","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,"108000 Hydro Production Plant (E)",68116]
[null,null,null,null,null,null,68104,"A-396XXX Power Operated Equipment (Except 396200)","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,"108X03 Other Production Plant (E)",68117]
[null,null,null,null,null,null,68105,"A-397XXX Communications Equipment","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,"108X04 Transmission Plant (E) / 1119.X4 Underground Storage (G)",68118]
[null,null,null,null,null,null,68106,"A-398000 Miscellaneous Equipment","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,"108X05 Distribution Plant (E)",68119]
[null,null,null,null,null,null,68107,"TOTAL GENERAL PLANT","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,"108X05 / 1119.X5 Distribution Plant (G)",68120]
[null,null,null,null,null,null,108467,"A-399100 ARO","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,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation",68121]
[null,null,null,null,null,null,108480,"TOTAL GENERAL PLANT w/ARO","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,"108X06 Adjustment for Oregon Direct Accumulated Depreciation",174867]
[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,218773,"154300 PLANT MAT & OPER SUP-COYOTE SP","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"108X07 (E) / 1119.X7 (G) - General Plant - Transportation",68122]
[null,null,null,null,null,null,68108,"A-390200 Structures & Improvements","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,"TOTAL ACCUMULATED DEPRECIATION",68124]
[null,null,null,null,null,null,68109,"A-396200 Power Operated 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,"108X01 Steam Production Plant (E) w/ARO",172067]
[null,null,null,null,null,null,68112,"182381 CDA Post Falls Settlement","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,"108X01 Steam Production Plant (E) - ARO Only",172080]
[null,null,null,null,null,null,68115,"108X01 Steam Production Plant (E)","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,"108X03 Other Production Plant (E) w/ARO",172306]
[null,null,null,null,null,null,68116,"108000 Hydro Production Plant (E)","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,"108X03 Other Production Plant (E) - ARO Only",172293]
[null,null,null,null,null,null,68117,"108X03 Other Production Plant (E)","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,"108X05 Distribution Plant (E) w/ARO - w/Land-Land Rights",172093]
[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,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,"108X05 Distribution Plant (E) w/ARO - wo/Land-Land Rights",174467]
[null,null,null,null,null,null,68119,"108X05 Distribution Plant (E)","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,"108X05 Distribution Plant (E) - ARO Only",172119]
[null,null,null,null,null,null,68120,"108X05 / 1119.X5 Distribution Plant (G)","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,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation w/ARO",171867]
[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,218806,"154500 SUPPLY CHAIN RECEIVING INVENTO Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 9",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,174867,"108X06 Adjustment for Oregon Direct Accumulated Depreciation","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,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation - ARO Only",68123]
[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,218808,"154500 SUPPLY CHAIN RECEIVING INVENTO Imported from GL Balance with Factor","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"111X20 Intangible Plant--Production & Transmission (E) / Distribution (G)",202267]
[null,null,null,null,null,null,68124,"TOTAL ACCUMULATED DEPRECIATION","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,"111X30 Intangible Plant--Communication Equipment",202280]
[null,null,null,null,null,null,172067,"108X01 Steam Production Plant (E) w/ARO","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,"111X31 Intangible Plant--Mainframe Software",202293]
[null,null,null,null,null,null,172080,"108X01 Steam Production Plant (E) - ARO Only","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,"111X32 Intangible Plant--PC Software",202306]
[null,null,null,null,null,null,172306,"108X03 Other Production Plant (E) w/ARO","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,"111X50 Leasehold Improvements (E&G)",68129]
[null,null,null,null,null,null,172293,"108X03 Other Production Plant (E) - ARO Only","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,"111X60 Leasehold Improvements (E&G)",202468]
[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,218815,"154400 PLANT MAT & OPER SUP-COLSTRIP","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"111X70 Leased Power Operated Equipment (E)",68128]
[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,218816,"154400 PLANT MAT & OPER SUP-COLSTRIP","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"TOTAL ACCUMULATED AMORTIZATION",68131]
[null,null,null,null,null,null,172119,"108X05 Distribution Plant (E) - ARO Only","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,"111X08 Intangible Plant-Computer Software (E&G)",68130]
[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,218818,"154400 PLANT MAT & OPER SUP-COLSTRIP","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"111X20/30 Intangible Plant--Production & Transmission (E) / Distribution (G)",68127]
[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,218819,"154400 PLANT MAT & OPER SUP-COLSTRIP","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"NET PLANT IN SERVICE",68133]
[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,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,"D-302000 Franchises & Consents",68137]
[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,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,"D-182324 CDA Lake CDR",83893]
[null,null,null,null,null,null,202280,"111X30 Intangible Plant--Communication Equipment","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,"D-182325 CDA Lake IPA Fund",190093]
[null,null,null,null,null,null,202293,"111X31 Intangible Plant--Mainframe Software","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,"D-182381 CDA Settlement",200694]
[null,null,null,null,null,null,202306,"111X32 Intangible Plant--PC Software","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,"D-303000 Misc Intangible Plant",68138]
[null,null,null,null,null,null,68129,"111X50 Leasehold Improvements (E&G)","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,"D-303000 Misc Intangible Plant - (C-IPL)",68139]
[null,null,null,null,null,null,202468,"111X60 Leasehold Improvements (E&G)","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,"D-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)",68140]
[null,null,null,null,null,null,68128,"111X70 Leased Power Operated Equipment (E)","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,"D-303110 Misc Intangible Plant-PC Software - (C-IPL)",68141]
[null,null,null,null,null,null,68131,"TOTAL ACCUMULATED AMORTIZATION","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,"TOTAL INTANGIBLE PLANT",68142]
[null,null,null,null,null,null,68130,"111X08 Intangible Plant-Computer Software (E&G)","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-310XXX Land & Land Rights",68146]
[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,218853,"154500 SUPPLY CHAIN RECEIVING INVENTO","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"D-311XXX Structures & Improvements",68147]
[null,null,null,null,null,null,68133,"NET PLANT IN SERVICE","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-312000 Boiler Plant",68148]
[null,null,null,null,null,null,68137,"D-302000 Franchises & Consents","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-313000 Generators",205897]
[null,null,null,null,null,null,83893,"D-182324 CDA Lake CDR","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-314000 Turbogenerator Units",68149]
[null,null,null,null,null,null,190093,"D-182325 CDA Lake IPA Fund","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-315000 Accessory Electric Equipment",68150]
[null,null,null,null,null,null,200694,"D-182381 CDA Settlement","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-316000 Miscellaneous Power Plant Equipment",68151]
[null,null,null,null,null,null,68138,"D-303000 Misc Intangible Plant","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,"TOTAL STEAM PRODUCTION PLANT",68152]
[null,null,null,null,null,null,68139,"D-303000 Misc Intangible Plant - (C-IPL)","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,"D-330XXX Land & Land Rights",68155]
[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,218862,"154500 SUPPLY CHAIN RECEIVING INVENTO","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"D-331XXX Structures & Improvements",68156]
[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,218863,"154500 SUPPLY CHAIN RECEIVING INVENTO","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"D-332XXX Reservoirs, Dams, & Waterways",68157]
[null,null,null,null,null,null,68142,"TOTAL INTANGIBLE PLANT","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-333000 Waterwheels, Turbines, & Generators",68158]
[null,null,null,null,null,null,68146,"D-310XXX Land & Land Rights","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-334000 Accessory Electric Equipment",68159]
[null,null,null,null,null,null,68147,"D-311XXX Structures & Improvements","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-335XXX Miscellaneous Power Plant Equipment",68160]
[null,null,null,null,null,null,68148,"D-312000 Boiler Plant","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-336000 Roads, Railroads, & Bridges",68161]
[null,null,null,null,null,null,205897,"D-313000 Generators","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,"TOTAL HYDRAULIC PRODUCTION PLANT",68162]
[null,null,null,null,null,null,68149,"D-314000 Turbogenerator Units","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,"D-304000 Land & Land Rights",68165]
[null,null,null,null,null,null,68150,"D-315000 Accessory Electric Equipment","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-340200 Land & Land Rights",68166]
[null,null,null,null,null,null,68151,"D-316000 Miscellaneous Power Plant Equipment","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-341000 Structures & Improvements",68167]
[null,null,null,null,null,null,68152,"TOTAL STEAM PRODUCTION PLANT","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-342000 Fuel Holders, Producers, & Accessories",68168]
[null,null,null,null,null,null,68155,"D-330XXX Land & Land Rights","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-343000 Prime Movers",68169]
[null,null,null,null,null,null,68156,"D-331XXX Structures & Improvements","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-344000 Generators",68170]
[null,null,null,null,null,null,68157,"D-332XXX Reservoirs, Dams, & Waterways","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-345000 Accessory Electric Equipment",68171]
[null,null,null,null,null,null,68158,"D-333000 Waterwheels, Turbines, & Generators","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-346000 Miscellaneous Power Plant Equipment",68172]
[null,null,null,null,null,null,68159,"D-334000 Accessory Electric Equipment","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 OTHER PRODUCTION PLANT",68173]
[null,null,null,null,null,null,68160,"D-335XXX Miscellaneous Power Plant Equipment","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,"TOTAL PRODUCTION PLANT",68174]
[null,null,null,null,null,null,68161,"D-336000 Roads, Railroads, & Bridges","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-350100 Land in Fee (G)",68177]
[null,null,null,null,null,null,68162,"TOTAL HYDRAULIC PRODUCTION 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-350200 Land in Fee (E) / Storage Right-of-Way (G)",68178]
[null,null,null,null,null,null,68165,"D-304000 Land & Land Rights","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-350300 Removing Property of Others (E)",68179]
[null,null,null,null,null,null,68166,"D-340200 Land & Land Rights","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-350400 Land Easements (E)",68180]
[null,null,null,null,null,null,68167,"D-341000 Structures & Improvements","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-350XXX Land & Land Rights",68181]
[null,null,null,null,null,null,68168,"D-342000 Fuel Holders, Producers, & Accessories","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-351100 S&I - Wells (G)",68182]
[null,null,null,null,null,null,68169,"D-343000 Prime Movers","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-351200 Computer Software (E) / Storage Right-of-Way (G)",68183]
[null,null,null,null,null,null,68170,"D-344000 Generators","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,"D-351300 S&I - Measuring/Regulating Station (G)",68184]
[null,null,null,null,null,null,68171,"D-345000 Accessory Electric Equipment","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,"D-351400 S&I - Office (G)",68185]
[null,null,null,null,null,null,68172,"D-346000 Miscellaneous Power Plant Equipment","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-351410 S&I - Pump House (G)",68186]
[null,null,null,null,null,null,68173,"TOTAL OTHER PRODUCTION PLANT","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-351XXX Structures & Improvements (E & G)",68187]
[null,null,null,null,null,null,68174,"TOTAL PRODUCTION PLANT","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-352000 Structures & Improvements (E) / Wells (G)",68188]
[null,null,null,null,null,null,68177,"D-350100 Land in Fee (G)","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-352200 Well Reservoirs (G)",68190]
[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,218994,"154560 SUPPLY CHAIN INVOICE PRICE VAR","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"D-352300 Well Non-Recoverable (G)",68191]
[null,null,null,null,null,null,68179,"D-350300 Removing Property of Others (E)","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-352XXX Structures & Improvements (Except 352100)",68192]
[null,null,null,null,null,null,68180,"D-350400 Land Easements (E)","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-353000 Station Equipment",68193]
[null,null,null,null,null,null,68181,"D-350XXX 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-354000 Towers & Fixtures",68194]
[null,null,null,null,null,null,68182,"D-351100 S&I - Wells (G)","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-355000 Poles & Fixtures",68195]
[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,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-356000 Overhead Conductors & Devices",68196]
[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,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-357000 Underground Conduit",68197]
[null,null,null,null,null,null,68185,"D-351400 S&I - Office (G)","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-358000 Underground Conductors & Devices",68198]
[null,null,null,null,null,null,68186,"D-351410 S&I - Pump House (G)","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-359000 Roads & Trails",68199]
[null,null,null,null,null,null,68187,"D-351XXX Structures & Improvements (E & G)","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,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G): DEPR EXP",68200]
[null,null,null,null,null,null,68188,"D-352000 Structures & Improvements (E) / Wells (G)","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-352100 Wells - Leases (G)",220280]
[null,null,null,null,null,null,68190,"D-352200 Well Reservoirs (G)","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,"TOTAL UNDERGROUND STORAGE PLANT (G): AMRT EXP",68189]
[null,null,null,null,null,null,68191,"D-352300 Well Non-Recoverable (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-360200 Land & Land Rights",68203]
[null,null,null,null,null,null,68192,"D-352XXX Structures & Improvements (Except 352100)","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-360400 Land Easements",68204]
[null,null,null,null,null,null,68193,"D-353000 Station Equipment","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-361000 Structures & Improvements",68205]
[null,null,null,null,null,null,68194,"D-354000 Towers & Fixtures","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-362000 Station Equipment",68206]
[null,null,null,null,null,null,68195,"D-355000 Poles & Fixtures","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-364000 Poles, Towers, & Fixtures",68207]
[null,null,null,null,null,null,68196,"D-356000 Overhead Conductors & Devices","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-365000 Overhead Conductors & Devices",68208]
[null,null,null,null,null,null,68197,"D-357000 Underground Conduit","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,"D-366000 Underground Conduit",68209]
[null,null,null,null,null,null,68198,"D-358000 Underground Conductors & Devices","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-367000 Underground Conductors & Devices",68210]
[null,null,null,null,null,null,68199,"D-359000 Roads & Trails","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,"D-368000 Line Transformers",68211]
[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,219279,"163999 STORES EXPENSE WC","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"D-369XXX Services",68212]
[null,null,null,null,null,null,220280,"D-352100 Wells - Leases (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-370000 Meters",68213]
[null,null,null,null,null,null,68189,"TOTAL UNDERGROUND STORAGE PLANT (G): AMRT EXP","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-373XXX Street Light & Signal Systems",68214]
[null,null,null,null,null,null,68203,"D-360200 Land & Land Rights","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,"TOTAL ELECTRIC DISTRIBUTION PLANT",68215]
[null,null,null,null,null,null,68204,"D-360400 Land Easements","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-374200 Land & Land Rights",68218]
[null,null,null,null,null,null,68205,"D-361000 Structures & Improvements","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-374400 Land & Land Rights",68219]
[null,null,null,null,null,null,68206,"D-362000 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-375000 Structures & Improvements",68220]
[null,null,null,null,null,null,68207,"D-364000 Poles, 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-376000 Mains",68221]
[null,null,null,null,null,null,68208,"D-365000 Overhead Conductors & Devices","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-378000 Measuring & Reg Station EquiA-General",68222]
[null,null,null,null,null,null,68209,"D-366000 Underground Conduit","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-379000 Measuring & Reg Station EquiA-City Gate",68223]
[null,null,null,null,null,null,68210,"D-367000 Underground Conductors & Devices","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-380000 Services",68224]
[null,null,null,null,null,null,68211,"D-368000 Line Transformers","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-381000 Meters",68225]
[null,null,null,null,null,null,68212,"D-369XXX Services","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,"D-382000 Meter Installations",68226]
[null,null,null,null,null,null,68213,"D-370000 Meters","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-383000 House Regulators",68227]
[null,null,null,null,null,null,68214,"D-373XXX Street Light & Signal Systems","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-384000 House Regulator Installations",68228]
[null,null,null,null,null,null,68215,"TOTAL ELECTRIC DISTRIBUTION PLANT","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-385000 Industrial Measuring & Reg Sta Equip",68229]
[null,null,null,null,null,null,68218,"D-374200 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-387000 Other Equipment",68230]
[null,null,null,null,null,null,68219,"D-374400 Land & Land Rights","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,"TOTAL GAS DISTRIBUTION PLANT",68231]
[null,null,null,null,null,null,68220,"D-375000 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-389XXX Land & Land Rights",68234]
[null,null,null,null,null,null,68221,"D-376000 Mains","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-390XXX Structures & Improvements (Except 390200)",68235]
[null,null,null,null,null,null,68222,"D-378000 Measuring & Reg Station EquiA-General","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-391XXX Office Furniture & Equipment",68236]
[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,219481,"Rate Cast - Sales to Ultimate Customers %  (15) Override\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"D-392XXX Transportation Equipment (Except 392200)",68237]
[null,null,null,null,null,null,68224,"D-380000 Services","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-393000 Stores Equipment",68238]
[null,null,null,null,null,null,68225,"D-381000 Meters","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-394000 Tools, Shop & Garage Equipment",68239]
[null,null,null,null,null,null,68226,"D-382000 Meter Installations","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-395000 Laboratory Equipment",68240]
[null,null,null,null,null,null,68227,"D-383000 House Regulators","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-396XXX Power Operated Equipment (Except 396200)",68241]
[null,null,null,null,null,null,68228,"D-384000 House Regulator Installations","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,"D-397XXX Communications Equipment",68242]
[null,null,null,null,null,null,68229,"D-385000 Industrial Measuring & Reg Sta Equip","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-398000 Miscellaneous Equipment",68243]
[null,null,null,null,null,null,68230,"D-387000 Other Equipment","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,"TOTAL GENERAL PLANT",68244]
[null,null,null,null,null,null,68231,"TOTAL GAS DISTRIBUTION PLANT","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-390200 Structures & Improvements",68245]
[null,null,null,null,null,null,68234,"D-389XXX 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-392200 Transportation Equipment Leased",141067]
[null,null,null,null,null,null,68235,"D-390XXX Structures & Improvements (Except 390200)","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-396200 Power Operated Equipment Leased",68246]
[null,null,null,null,null,null,68236,"D-391XXX Office Furniture & Equipment","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,"182381 CDA Post Falls Settlement",68249]
[null,null,null,null,null,null,68237,"D-392XXX Transportation Equipment (Except 392200)","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,"TOTAL DEPRECIATION",68251]
[null,null,null,null,null,null,68238,"D-393000 Stores Equipment","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,"403X10/403X20/403X30 Deprec Exp-Prod Plant",68254]
[null,null,null,null,null,null,68239,"D-394000 Tools, Shop & Garage Equipment","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,"403X40/403X80 Depreciation Expense--Transmission Plant (E) / Underground Storage",68255]
[null,null,null,null,null,null,68240,"D-395000 Laboratory Equipment","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,"403X50 Depreciation Expense--Distribution Plant (E) / Gas Distribution (G)",68256]
[null,null,null,null,null,null,68241,"D-396XXX Power Operated Equipment (Except 396200)","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219887,"Subtotal - Regulatory Amortizations","ROO - OPS - Total",null,null,null,null,null,null,null,"403X60/403X70 Depreciation Expense--General Plant (E&G)",68257]
[null,null,null,null,null,null,68242,"D-397XXX Communications Equipment","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219892,"Regulatory Amortizations","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"Total Book Depreciation",68258]
[null,null,null,null,null,null,68243,"D-398000 Miscellaneous Equipment","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219897,"Regulatory Amortizations","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"Depreciation Expense--General Plant - Non Land / Non Trans (403X60)",68259]
[null,null,null,null,null,null,68244,"TOTAL GENERAL PLANT","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,219898,"Regulatory Amortizations","ROO - OPS - Total",null,null,null,null,null,null,null,"Depreciation Expense--General Plant - With Land / Non Trans (403X60)",76667]
[null,null,null,null,null,null,68245,"D-390200 Structures & Improvements","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,"Depreciation Expense--General Plant - Non Land (403X60) / With Trans (403X70)",88067]
[null,null,null,null,null,null,141067,"D-392200 Transportation Equipment Leased","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,"Depreciation Expense--General Plant - Trans (403X70)",68260]
[null,null,null,null,null,null,68246,"D-396200 Power Operated Equipment Leased","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,"404X20 Amortization of Hydro Licensing Costs",68263]
[null,null,null,null,null,null,68249,"182381 CDA Post Falls Settlement","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,"404X30 Amortization of Limited-Term Plant",68264]
[null,null,null,null,null,null,68251,"TOTAL DEPRECIATION","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,"404X30/404X31/404X32 Amortization--Intangible Plant--Software (E&G)",68265]
[null,null,null,null,null,null,68254,"403X10/403X20/403X30 Deprec Exp-Prod Plant","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,"404X40 Amortization Expense - Underground Storage (G)",68266]
[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,220285,"D-352100 Wells - Leases (G)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"404X50 Amortization of Leasehold Imp (E&G)",68267]
[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,220286,"D-352100 Wells - Leases (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"404X60 Amortization of Transportation Equipment Leased",141080]
[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,220287,"D-352100 Wells - Leases (G)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"404X70 Amortization of Power Operated Equipment Leased",68268]
[null,null,null,null,null,null,68258,"Total Book Depreciation","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,"TOTAL AMORTIZATION",68269]
[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,220289,"D-352100 Wells - Leases (G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"404X30 Amortization of Intangible Plant - Communication Equipment",202067]
[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,220290,"D-352100 Wells - Leases (G)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"404X31 Amortization of Intangible Plant - Mainframe Software",202093]
[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,220291,"D-352100 Wells - Leases (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"404X32 Amortization of Intangible Plant - PC Software",202080]
[null,null,null,null,null,null,68260,"Depreciation Expense--General Plant - Trans (403X70)","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,"TOTAL DEPRECIATION & AMORTIZATION",68271]
[null,null,null,null,null,null,68263,"404X20 Amortization of Hydro Licensing Costs","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,68264,"404X30 Amortization of Limited-Term Plant","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,68265,"404X30/404X31/404X32 Amortization--Intangible Plant--Software (E&G)","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,68266,"404X40 Amortization Expense - Underground Storage (G)","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,68267,"404X50 Amortization of Leasehold Imp (E&G)","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,141080,"404X60 Amortization of Transportation Equipment Leased","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,68268,"404X70 Amortization of Power Operated Equipment Leased","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,68269,"TOTAL AMORTIZATION","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,202067,"404X30 Amortization of Intangible Plant - Communication Equipment","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,202093,"404X31 Amortization of Intangible Plant - Mainframe Software","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,202080,"404X32 Amortization of Intangible Plant - PC Software","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,68271,"TOTAL DEPRECIATION & AMORTIZATION","ROO - Plant - Direct 0,1,2 - GD-AN",null,null,220317,"TOTAL UNDERGROUND STORAGE PLANT (G): ACCUM AMRT","ROO - Plant - Total"]

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["Results of Operations Model",null,null,"Number of Months in Test Period:",null,null,null,{"$f":"T4","v":12},null,null,null,null,null,null,"Results of Operations - 12A",179068,null,null,{"$f":"IF(S3=19869,\"Results of Operations - 1A\",(IF(S3=19868,\"Results of Operations - 12E\",\"Results of Operations - 12A\")))","v":"Results of Operations - 12A"},179068]
["Electric Service",null,null,"Rate Base Calc Method (E or A):",null,null,null,{"$f":"RIGHT(T3,1)","v":"A"},null,null,null,null,null,null,"Results of Operations - 12E",179067,null,null,19867,{"$f":"IF(S3=19869,\"1A\",(IF(S3=19868,\"12E\",\"12A\")))","v":"12A"}]
[null,null,null,"Report Heading--Test Period:",null,null,null,{"$f":"IF(H2=1,+H10&H8,+H9&H8)","v":"For Twelve Months Ended December 31, 2011"},null,null,null,null,null,null,"Results of Operations - 1A",179066,null,null,"Months",{"$f":"IF(T3=\"1A\",1,12)","v":12}]
[null,null,null,"Report Heading--Rate Base Calc:",null,null,null,{"$f":"IF(H3=\"A\",H11,H12)","v":"Average of Monthly Averages Basis"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year",2011]
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[null,null,null,null,null,null,null,{"$f":"TEXT(EOMONTH(DATE(T6,T7,1),0), \"mmmm dd, yyyy\")","v":"December 31, 2011"}]
["ELECTRIC REPORT INDEX",null,null,null,"Report ID:",null,null,"For Twelve Months Ended "]
[{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2011"},null,null,null,{"$f":"\"E-IND-\"&months&rbcalc","v":"E-IND-12A"},null,null,"For Month Ended ",null,null,null,null,null,null,null,null,null,null,"Reports:"]
[{"$f":"rbcalc_heading","v":"Average of Monthly Averages 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 7",16066]
[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 - 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 - 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 - Supporting Detail - Total",16466]
[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 - 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,"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,"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]

{"sheet":"Notes","index":2,"n_rows":58,"n_cols":6,"rows_kept":58,"cut":false,"hidden":false,"merged":[]}
["Notes:"]
[]
["2008-03-31","NSJ028","2007 10-K Adjustments",null,null,"Reversed entries in Results"]
[]
["2008-04-30","NSJ004","WA Prop Tax 2007 True-Up",null,null,"Reversed entries in Results"]
[]
["2008-09-30","NSJ001","2007 Return to Accrual Adj",null,null,"Reversed entries in Results"]
[null,"NSJ002","2004-2005 IRS Audit/RAR Adjust",null,null,"Reversed entries in Results"]
[]
["2008-09-30","997048 Sch M","AFUDC - don't pick up for Results - per conversation with Ron & Craig"]
[]
["2008-09-30","Eliminated DSIT - per meeting with Don Falkner, Liz, Ron & Karen on Oct 27, 2008"]
[]
["2008-12-31","Added MT Riverbed Settlement to Rate Base (ID effective Nov 08, added in Results Dec 08)"]
[]
["2009-01-05","Eliminated accounts no longer being used in reports - see ROO Maintenance 200901.xls"]
["2009-01-05","Added MT Riverbed Settlement to Rate Base (WA effective Jan 09, added Jan 09)"]
["2009-01-05","Eliminated Note 12 from E-OPS tab"]
["2009-01-05","Added CDA Lake Settlement to Rate Base (ED AN)"]
[]
["2009-03-12","Revised 12A reports 3/12/09 to reflect inclusion of September Sch Ms for"]
[null,"Colstrip Settlement WA & ID - late entries were done in Corp. Acct. on "]
[null,"Oct. 21, 2008 (NSJ029) and tax entry was done on NSJ030.  "]
[null,"No P&L impact on tax entries; balance sheet entries only."]
[]
["2009-03-17","Added Account 540100 to Results application and E-OPS"]
[]
["2009-04-20","Added Account 557700 to Results application and E-557"]
["2009-04-20","Regulatory Assets no longer in Fixed Assets - get new data from GL"]
[]
["2009-10-31","Cleaned up C-AMT - eliminated 404X33 & 404X60"]
[]
["2010-02-28","Eliminated ARO Reserve Adjustments - not included in balance to begin with (Per UI Planner)."]
[]
["2010-03-31","Account 407325 - not picked up in December 2009 (separate adjustment for 2009 GRC filed in March 2010).  "]
[null,"Need to pick up 407325 beginning in 2010; interest adjustment recorded quarterly."]
[null,"If $2,000,000 IPA Fund recovery approved in case, will move from 128681 Escrow to 182 account - would need to pick up for Rate Base."]
[]
["2010-06-03","Adding ARO adjustments back - re-running Feb, March & April reports.  Moved 374000 Dist ARO from 108X01 Steam (C-ADP) to 108X05 Distribution (E-ADP)."]
[null,"Updated Asset Conversion table"]
[]
["2011-01-11","Added 190420, ADFIT KF Reserve and 283120, ADFIT WNP3 to Rate Base (E-APL)"]
[]
["2011-02-07","Deleted: "]
[null,"997048 - AFUDC"]
[null,"997053 - Renewable Energy Certificate Fees"]
[null,"997070 - Centralia"]
[null,"997025 - BPA C&RD Receipts"]
[null,"190610 - CIAC"]
[null,"407312 - Lancaster"]
[null,"407323 - Dr. PM&Es"]
[null,"407423 - Cr. PM&Es"]
[]
["2010-12-31","2/10/11 - Adjust 399100 (ARO) for $19,248.09 on Check page.  Results does not pick up GL journal "]
[null,"entries (DJ231) for AROs and this balance is not in Plant balance."]
[]
["2011-04-04","Eliminated 404x31 and 404x32 from Note 11 to be consistent with Gas."]
[null,"Met with Craig and Ken and we all agree this is correct."]

{"sheet":"E-CHK","index":3,"n_rows":187,"n_cols":11,"rows_kept":187,"cut":false,"hidden":false,"merged":[]}
[]
[null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,{"$f":"IF('E-CHK'!I10=\"December 31, 2008\",\"check w/ Ron about updating cost of capital %\",\" \")","v":" "},"AVISTA UTILITIES"]
[null,"ELECTRIC MODEL BALANCING REPORT",null,null,null,{"$f":"\"E-CHK-\"&months&rbcalc","v":"E-CHK-12A"},null,{"$f":"IF(F3=\"E-CHK-12E\",\" \",\"JUST PRINT FIRST PAGE\")","v":"JUST PRINT FIRST PAGE"}]
[null,{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2011"}]
[null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"}]
[]
[null,"Reference",null,"Description",null,null,"System Total",null,null,"Message"]
[null,null,null,null,null,null,null,{"$f":"IF(Data!H8=\"January 31, 2008\",\"UPDATE FOUR FACTORS\",\" \")","v":" "}]
["Total","INCOME STATEMENT AMOUNTS:"]
[null,"E-OPS",null,"Revenue",null,null,{"$f":"'E-OPS'!L26","v":1053850678}]
[]
[null,"E-OPS",null,"O&M Expense",null,null,{"$f":"'E-OPS'!L84+'E-OPS'!L103+'E-OPS'!L156+'E-OPS'!L171+'E-OPS'!L177+'E-OPS'!L183+'E-OPS'!L198","v":750210520}]
[]
[null,null,{"$f":"'E-OPS'!G44","v":"TOTAL STEAM POWER GENERATION EXP"},null,null,null,{"$f":"'E-OPS'!L44","v":49054643}]
[null,null,{"$f":"'E-OPS'!G62","v":"TOTAL HYDRO POWER GENERATION EXP"},null,null,null,{"$f":"'E-OPS'!L62","v":30903440}]
[null,null,{"$f":"'E-OPS'!G77","v":"TOTAL OTHER POWER GENERATION EXP"},null,null,null,{"$f":"'E-OPS'!L77","v":60365214}]
[null,null,{"$f":"'E-OPS'!G83","v":"TOTAL OTHER POWER SUPPLY EXPENSE"},null,null,null,{"$f":"'E-OPS'!L83","v":438900981}]
[null,null,{"$f":"+'E-OPS'!G103","v":"TOTAL TRANSMISSION OPERATING EXP"},null,null,null,{"$f":"+'E-OPS'!L103","v":29778014}]
[null,null,{"$f":"+'E-OPS'!G156","v":"TOTAL DISTRIBUTION OPERATING EXP"},null,null,null,{"$f":"+'E-OPS'!L156","v":29764169}]
[null,null,{"$f":"+'E-OPS'!G171","v":"TOTAL CUSTOMER ACCOUNTS EXPENSES"},null,null,null,{"$f":"+'E-OPS'!L171","v":14287247}]
[null,null,{"$f":"+'E-OPS'!G177","v":"TOTAL CUSTOMER SERVICE & INFO EXP"},null,null,null,{"$f":"+'E-OPS'!L177","v":29533340}]
[null,null,{"$f":"'E-OPS'!G183","v":"TOTAL SALES EXPENSES"},null,null,null,{"$f":"'E-OPS'!L183","v":8327}]
[null,null,{"$f":"'E-OPS'!G198","v":"TOTAL ADMIN & GEN OPERATING EXP"},null,null,null,{"$f":"'E-OPS'!L198","v":67615145}]
[null,null,null,null,null,null,{"$f":"SUM(G14:G23)","v":750210520}]
[]
[null,"E-DEPX",null,"Depreciation Expense",null,null,{"$f":"'E-DEPX'!L52","v":78726104}]
[]
[null,null,{"$f":"+'E-DEPX'!C14","v":"Total Electric Production"},null,null,null,{"$f":"+'E-DEPX'!L14","v":27610417}]
[null,null,{"$f":"+'E-DEPX'!C18","v":"Total Electric Transmission"},null,null,null,{"$f":"+'E-DEPX'!L18","v":10240671}]
[null,null,{"$f":"+'E-DEPX'!C23","v":"Total Electric Distribution"},null,null,null,{"$f":"+'E-DEPX'!L23","v":30035667}]
[null,null,{"$f":"+'E-DEPX'!C50","v":"Total General Plant"},null,null,null,{"$f":"+'E-DEPX'!L50","v":10839349}]
[]
[null,null,null,null,null,null,{"$f":"SUM(G28:G31)","v":78726104}]
[]
[null,"E-AMTX",null,"Amortization Expense",null,null,{"$f":"'E-AMTX'!N46","v":6584681}]
[]
[null,null,{"$f":"+'E-AMTX'!E13","v":"Total Production/Transmission"},null,null,null,{"$f":"+'E-AMTX'!N13","v":1003334}]
[null,null,{"$f":"+'E-AMTX'!E18","v":"Total Distribution"},null,null,null,{"$f":"+'E-AMTX'!N18","v":26073}]
[null,null,{"$f":"+'E-AMTX'!E25","v":"Total General Plant - 303000"},null,null,null,{"$f":"+'E-AMTX'!N25","v":7673}]
[null,null,{"$f":"+'E-AMTX'!E34","v":"Total Miscellaneous IT Intangible Plt - 3031XX"},null,null,null,{"$f":"+'E-AMTX'!N34","v":5516125}]
[null,null,{"$f":"+'E-AMTX'!E44","v":"Total General Plant - 390200, 396200"},null,null,null,{"$f":"+'E-AMTX'!N44","v":31476}]
[]
[null,null,null,null,null,null,{"$f":"SUM(G37:G42)","v":6584681}]
[]
[]
[null,null,null,"Total Deprec/Amortization",null,null,{"$f":"+G26+G35","v":85310785}]
[]
[]
[null,"E-OTX",null,"Taxes Other Than Federal Income Taxes",null,null,{"$f":"'E-OTX'!J23-'E-OTX'!J12-'E-OTX'!J20","v":60536577}]
[]
[173476,null,null,"Current Federal Income Tax",null,null,24834077]
[null,"E-DTE",null,"Deferred Federal Income Tax",null,null,{"$f":"+'E-DTE'!J18","v":18200734}]
[null,"E-FIT",null,"Investment Tax Credit - Noxon",null,null,{"$f":"'E-FIT'!G30","v":-152268}]
[null,null,null,null,null,null,{"$f":"IF('E-OPS'!L210='E-FIT'!G16,\" \",\"CHECK OPS AND FIT REPORTS\")","v":" "},{"$f":"IF('E-OPS'!O210='E-FIT'!H16,\" \",\"CHECK OPS AND FIT REPORTS\")","v":" "},{"$f":"IF('E-OPS'!R210='E-FIT'!I16,\" \",\"CHECK OPS AND FIT REPORTS\")","v":" "}]
[null,"E-OPS",null,"Other Regulatory Amortization",null,null,{"$f":"SUM('E-OPS'!L108:'E-OPS'!L128)-'E-OPS'!L113","v":-11322920}]
[]
[null,"E-ALL",null,"No. of Allocation Errors",null,null,{"$f":"+'E-ALL'!K128","v":" "},null,null,{"$f":"IF(G57=\" \",\"\",\"***Check Report E-ALL for Errors***\")","v":""}]
[]
[null,"E-OPS",null,"Income Before Taxes",null,null,{"$f":"+'E-OPS'!L210","v":168192768}]
[null,"E-OTX",null,"Add back: State Income Tax - Mt/Ore",null,null,{"$f":"+'E-OTX'!J12","v":447492}]
[null,"E-OTX",null,"Add back: State Income Tax - Id",null,null,{"$f":"+'E-OTX'!J20","v":475456}]
[]
[null,null,null,null,null,null,{"$f":"SUM(G59:G62)","v":169115716}]
[]
[null,"E-SCM",null,"Schedule M Adjustments",null,null,{"$f":"+'E-SCM'!J67","v":-42441079},null,null,{"$f":"ROUND(('E-OPS'!L212+'E-OPS'!L213)/'E-OPS'!L210,4)","v":0.2457},"Tax Rate-Sys"]
[null,"E-SCM",null,"Less: Book Depreciation",null,null,{"$f":"+'E-SCM'!J8","v":85310785}]
[17594,null,null,"AFUDC - not picked up for Results",null,null,-1378196,null,null,{"$f":"ROUND(('E-OPS'!R212+'E-OPS'!R213)/'E-OPS'!R210,4)","v":0.25740000000000002},"Tax Rate-Ida"]
[null,null,null,"Sch M Adjustments excluding Book Depr",null,null,{"$f":"G65-G66+G67","v":-129130060}]
[]
[]
[null,null,null,null,null,null,null,"Washington","Idaho"]
[11559,null,null,"Number of Customers",null,{"$f":"TEXT(Data!H8,\"mm-dd-yyyy\")","v":"12-31-2011"},{"$f":"+H72+I72","v":358302},235192,123110]
[null,null,null,null,null,null,null,null,null,{"$f":"IF('E-OPS'!M80=0,\" \",\"CHECK ACCT 555\")","v":" "}]
[72010,null,null,"Entries for FIT Calculation",null,null,"Cap. Structure",0.52270000000000005,0.52270000000000005,"AMA Actual Debt Ratio"]
[]
[72076,null,null,null,null,null,"Cost of Debt",5.6210000000000003E-2,5.7930000000000002E-2,"AMA Actual Debt Cost"]
[]
[]
[null,"PLANT AMOUNTS (CHECK ON ENDING BALANCE REPORTS ONLY): E-PLT, C-GPL, C-IPL"]
[null,null,null,"ED-WA / ID / AN",null,null,{"$f":"+'E-PLT'!K11+'E-PLT'!K25+'E-PLT'!K35+'E-PLT'!K45+'E-PLT'!K58+'E-PLT'!K73+'C-GPL'!K10+'C-GPL'!K20+'C-GPL'!K30+'C-GPL'!K40+'C-GPL'!K50+'C-GPL'!K60+'C-GPL'!K70+'C-GPL'!K80+'C-GPL'!K90+'C-GPL'!K100+'C-IPL'!M10+'C-IPL'!M19+'C-IPL'!M28","v":2851783666}]
[]
[null,"E-PLT",{"$f":"+'E-PLT'!E11","v":302000},{"$f":"+'E-PLT'!F11","v":"Franchises & Consents"},null,null,{"$f":"+'E-PLT'!K11","v":44631280}]
[null,"E-PLT",null,{"$f":"+'E-PLT'!F25","v":"TOTAL STEAM PRODUCTION PLANT"},null,null,{"$f":"+'E-PLT'!K25","v":388532537}]
[null,"E-PLT",null,{"$f":"+'E-PLT'!F35","v":"TOTAL HYDRAULIC PRODUCTION PLANT"},null,null,{"$f":"+'E-PLT'!K35","v":416785458}]
[null,"E-PLT",null,{"$f":"+'E-PLT'!F45","v":"TOTAL OTHER PRODUCTION PLANT"},null,null,{"$f":"+'E-PLT'!K45","v":278210832}]
[null,"E-PLT",null,{"$f":"+'E-PLT'!F58","v":"TOTAL TRANSMISSION PLANT"},null,null,{"$f":"+'E-PLT'!K58","v":502776990}]
[null,"E-PLT",null,{"$f":"+'E-PLT'!F73","v":"TOTAL DISTRIBUTION PLANT"},null,null,{"$f":"+'E-PLT'!K73","v":1111697361}]
[null,"C-GPL",{"$f":"+'C-GPL'!D9","v":"389XXX"},{"$f":"+'C-GPL'!E9","v":"Land & Land Rights"},null,null,{"$f":"+'C-GPL'!K10","v":200588}]
[null,"C-GPL",{"$f":"+'C-GPL'!D19","v":"390XXX"},{"$f":"+'C-GPL'!E19","v":"Structures & Improvements"},null,null,{"$f":"+'C-GPL'!K20","v":4060255}]
[null,"C-GPL",{"$f":"+'C-GPL'!D29","v":"391XXX"},{"$f":"+'C-GPL'!E29","v":"Office Furniture & Equipment"},null,null,{"$f":"+'C-GPL'!K30","v":2951591}]
[null,"C-GPL",{"$f":"+'C-GPL'!D39","v":"392XXX"},{"$f":"+'C-GPL'!E39","v":"Transportation Equipment"},null,null,{"$f":"+'C-GPL'!K40","v":16066687}]
[null,"C-GPL",{"$f":"+'C-GPL'!D49","v":393000},{"$f":"+'C-GPL'!E49","v":"Stores Equipment"},null,null,{"$f":"+'C-GPL'!K50","v":393059}]
[null,"C-GPL",{"$f":"+'C-GPL'!D59","v":394000},{"$f":"+'C-GPL'!E59","v":"Tools, Shop, & Garage Equipment"},null,null,{"$f":"+'C-GPL'!K60","v":3312630}]
[null,"C-GPL",{"$f":"+'C-GPL'!D69","v":395000},{"$f":"+'C-GPL'!E69","v":"Laboratory Equipment"},null,null,{"$f":"+'C-GPL'!K70","v":1124314}]
[null,"C-GPL",{"$f":"+'C-GPL'!D79","v":"396XXX"},{"$f":"+'C-GPL'!E79","v":"Power Operated Equipment"},null,null,{"$f":"+'C-GPL'!K80","v":34912947}]
[null,"C-GPL",{"$f":"+'C-GPL'!D89","v":"397XXX"},{"$f":"+'C-GPL'!E89","v":"Communication Equipment"},null,null,{"$f":"+'C-GPL'!K90","v":42147672}]
[null,"C-GPL",{"$f":"+'C-GPL'!D99","v":398000},{"$f":"+'C-GPL'!E99","v":"Miscellaneous Equipment"},null,null,{"$f":"+'C-GPL'!K100","v":12251}]
[null,"C-IPL",{"$f":"+'C-IPL'!F9","v":303000},{"$f":"+'C-IPL'!G9","v":"Intangible Plant"},null,null,{"$f":"+'C-IPL'!M10","v":2145576}]
[null,"C-IPL",{"$f":"+'C-IPL'!F18","v":303100},{"$f":"+'C-IPL'!G18","v":"Misc Intangible Plant--Mainframe Software"},null,null,{"$f":"+'C-IPL'!M19","v":1565138}]
[null,"C-IPL",{"$f":"+'C-IPL'!F27","v":303110},{"$f":"+'C-IPL'!G27","v":"Misc Intangible Plant--PC Software"},null,null,{"$f":"+'C-IPL'!M28","v":256500}]
[null,null,null,null,null,null,{"$f":"SUM(G82:G100)","v":2851783666},{"$f":"+G80-G101","v":0}]
[]
[null,null,null,"CD-AA",null,null,{"$f":"+'C-GPL'!K14+'C-GPL'!K24+'C-GPL'!K34+'C-GPL'!K44+'C-GPL'!K54+'C-GPL'!K64+'C-GPL'!K74+'C-GPL'!K84+'C-GPL'!K94+'C-GPL'!K104+'C-IPL'!M14+'C-IPL'!M23+'C-IPL'!M32","v":107897968}]
[]
[null,"C-GPL",{"$f":"'C-GPL'!D9","v":"389XXX"},{"$f":"'C-GPL'!E9","v":"Land & Land Rights"},null,null,{"$f":"'C-GPL'!K14","v":2881531}]
[null,"C-GPL",{"$f":"'C-GPL'!D19","v":"390XXX"},{"$f":"'C-GPL'!E19","v":"Structures & Improvements"},null,null,{"$f":"'C-GPL'!K24","v":35996954}]
[null,"C-GPL",{"$f":"'C-GPL'!D29","v":"391XXX"},{"$f":"'C-GPL'!E29","v":"Office Furniture & Equipment"},null,null,{"$f":"'C-GPL'!K34","v":29226607}]
[null,"C-GPL",{"$f":"'C-GPL'!D39","v":"392XXX"},{"$f":"'C-GPL'!E39","v":"Transportation Equipment"},null,null,{"$f":"'C-GPL'!K44","v":366209}]
[null,"C-GPL",{"$f":"'C-GPL'!D49","v":393000},{"$f":"'C-GPL'!E49","v":"Stores Equipment"},null,null,{"$f":"'C-GPL'!K54","v":0}]
[null,"C-GPL",{"$f":"'C-GPL'!D59","v":394000},{"$f":"'C-GPL'!E59","v":"Tools, Shop, & Garage Equipment"},null,null,{"$f":"'C-GPL'!K64","v":3717471}]
[null,"C-GPL",{"$f":"'C-GPL'!D69","v":395000},{"$f":"'C-GPL'!E69","v":"Laboratory Equipment"},null,null,{"$f":"'C-GPL'!K74","v":257440}]
[null,"C-GPL",{"$f":"'C-GPL'!D79","v":"396XXX"},{"$f":"'C-GPL'!E79","v":"Power Operated Equipment"},null,null,{"$f":"'C-GPL'!K84","v":401028}]
[null,"C-GPL",{"$f":"'C-GPL'!D89","v":"397XXX"},{"$f":"'C-GPL'!E89","v":"Communication Equipment"},null,null,{"$f":"'C-GPL'!K94","v":7543860}]
[null,"C-GPL",{"$f":"'C-GPL'!D99","v":398000},{"$f":"'C-GPL'!E99","v":"Miscellaneous Equipment"},null,null,{"$f":"'C-GPL'!K104","v":293998}]
[null,"C-IPL",{"$f":"'C-IPL'!F9","v":303000},{"$f":"'C-IPL'!G9","v":"Intangible Plant"},null,null,{"$f":"'C-IPL'!M14","v":0}]
[null,"C-IPL",{"$f":"'C-IPL'!F18","v":303100},{"$f":"'C-IPL'!G18","v":"Misc Intangible Plant--Mainframe Software"},null,null,{"$f":"'C-IPL'!M23","v":25385151}]
[null,"C-IPL",{"$f":"'C-IPL'!F27","v":303110},{"$f":"'C-IPL'!G27","v":"Misc Intangible Plant--PC Software"},null,null,{"$f":"'C-IPL'!M32","v":1827719}]
[null,null,null,null,null,null,{"$f":"SUM(G105:G117)","v":107897968},{"$f":"+G118-G103","v":0}]
[]
[null,null,null,"CD-WA/ ID / AN",null,null,{"$f":"+'C-GPL'!K15+'C-GPL'!K25+'C-GPL'!K35+'C-GPL'!K45+'C-GPL'!K55+'C-GPL'!K65+'C-GPL'!K75+'C-GPL'!K85+'C-GPL'!K95+'C-GPL'!K105+'C-IPL'!M15+'C-IPL'!M24+'C-IPL'!M33","v":28510289}]
[]
[null,"C-GPL",{"$f":"'C-GPL'!D9","v":"389XXX"},{"$f":"'C-GPL'!E9","v":"Land & Land Rights"},null,null,{"$f":"'C-GPL'!K15","v":953604}]
[null,"C-GPL",{"$f":"'C-GPL'!D19","v":"390XXX"},{"$f":"'C-GPL'!E19","v":"Structures & Improvements"},null,null,{"$f":"'C-GPL'!K25","v":12307626}]
[null,"C-GPL",{"$f":"'C-GPL'!D29","v":"391XXX"},{"$f":"'C-GPL'!E29","v":"Office Furniture & Equipment"},null,null,{"$f":"'C-GPL'!K35","v":0}]
[null,"C-GPL",{"$f":"'C-GPL'!D39","v":"392XXX"},{"$f":"'C-GPL'!E39","v":"Transportation Equipment"},null,null,{"$f":"'C-GPL'!K45","v":2631807}]
[null,"C-GPL",{"$f":"'C-GPL'!D49","v":393000},{"$f":"'C-GPL'!E49","v":"Stores Equipment"},null,null,{"$f":"'C-GPL'!K55","v":1275407}]
[null,"C-GPL",{"$f":"'C-GPL'!D59","v":394000},{"$f":"'C-GPL'!E59","v":"Tools, Shop, & Garage Equipment"},null,null,{"$f":"'C-GPL'!K65","v":259422}]
[null,"C-GPL",{"$f":"'C-GPL'!D69","v":395000},{"$f":"'C-GPL'!E69","v":"Laboratory Equipment"},null,null,{"$f":"'C-GPL'!K75","v":171778}]
[null,"C-GPL",{"$f":"'C-GPL'!D79","v":"396XXX"},{"$f":"'C-GPL'!E79","v":"Power Operated Equipment"},null,null,{"$f":"'C-GPL'!K85","v":1430183}]
[null,"C-GPL",{"$f":"'C-GPL'!D89","v":"397XXX"},{"$f":"'C-GPL'!E89","v":"Communication Equipment"},null,null,{"$f":"'C-GPL'!K95","v":9321772}]
[null,"C-GPL",{"$f":"'C-GPL'!D99","v":398000},{"$f":"'C-GPL'!E99","v":"Miscellaneous Equipment"},null,null,{"$f":"'C-GPL'!K105","v":5239}]
[null,"C-IPL",{"$f":"'C-IPL'!F9","v":303000},{"$f":"'C-IPL'!G9","v":"Intangible Plant"},null,null,{"$f":"'C-IPL'!M15","v":153451}]
[null,"C-IPL",{"$f":"'C-IPL'!F18","v":303100},{"$f":"'C-IPL'!G18","v":"Misc Intangible Plant--Mainframe Software"},null,null,{"$f":"'C-IPL'!M24","v":0}]
[null,"C-IPL",{"$f":"'C-IPL'!F27","v":303110},{"$f":"'C-IPL'!G27","v":"Misc Intangible Plant--PC Software"},null,null,{"$f":"'C-IPL'!M33","v":0}]
[null,null,null,null,null,null,{"$f":"SUM(G122:G134)","v":28510289},{"$f":"+G135-G120","v":0}]
[]
[173691,null,null,"Acct 317 ARO (not allowed in Rate Base)",null,null,585277]
[173704,null,null,"Acct 347 ARO (not allowed in Rate Base)",null,null,351682]
[173878,null,null,"Acct 374 ARO (not allowed in Rate Base)",null,null,129707]
[173904,null,null,"Acct 399 ARO (not allowed in Rate Base)",null,null,267975]
[null,null,null,"Plant in Service  (Before E/G Allocation)",null,null,{"$f":"G80+G103+G120+SUM(G137:G140)","v":2989526564},"w/o ARO-->",{"$f":"+G141-SUM(G137:G140)","v":2988191923}]
[]
[null,"E-ADEP",null,"Accumulated Depreciation",null,null,{"$f":"'E-ADEP'!L52","v":1021980059}]
[]
[null,null,null,{"$f":"'E-ADEP'!C14","v":"Total Electric Production"},null,null,{"$f":"'E-ADEP'!L14","v":438840815}]
[null,null,null,{"$f":"'E-ADEP'!C18","v":"Total Electric Transmission"},null,null,{"$f":"'E-ADEP'!L18","v":170361550}]
[null,null,null,{"$f":"'E-ADEP'!C23","v":"Total Electric Distribution"},null,null,{"$f":"'E-ADEP'!L23","v":338864113}]
[null,null,null,{"$f":"'E-ADEP'!C50","v":"Total General Plant"},null,null,{"$f":"'E-ADEP'!L50","v":73913581}]
[null,null,null,null,null,null,{"$f":"SUM(G145:G148)","v":1021980059}]
[]
[]
[]
[102878,null,null,"Reserve Acct 317 ARO (not allowed in Rate Base)",null,null,117312]
[102917,null,null,"Reserve Acct 347 ARO (not allowed in Rate Base)",null,null,53650]
[102891,null,null,"Reserve Acct 374 ARO (not allowed in Rate Base)",null,null,91324]
[108478,null,null,"Reserve Acct 399 ARO (not allowed in Rate Base)",null,null,257043]
[null,null,null,"Total Accumulated Depreciation",null,null,{"$f":"G143+SUM(G151:G156)","v":1022499388},"w/o ARO-->",{"$f":"+G143+SUM(G151:G152)","v":1021980059}]
[]
[null,"E-AAMT",null,"Accumulated Amortization",null,null,{"$f":"'E-AAMT'!N50","v":19812187}]
[]
[null,null,null,{"$f":"'E-AAMT'!E13","v":"Total Production/Transmission"},null,null,{"$f":"'E-AAMT'!N13","v":5655180}]
[null,null,null,{"$f":"'E-AAMT'!E18","v":"Total Distribution"},null,null,{"$f":"'E-AAMT'!N18","v":55091}]
[null,null,null,{"$f":"'E-AAMT'!E25","v":"Total General Plant - 303000"},null,null,{"$f":"'E-AAMT'!N25","v":26534}]
[null,null,null,{"$f":"'E-AAMT'!E34","v":"Total Miscellaneous IT Intangible Plant - 3031XX"},null,null,{"$f":"'E-AAMT'!N34","v":13864372}]
[null,null,null,{"$f":"'E-AAMT'!E48","v":"Total General Plant - 390200, 396200"},null,null,{"$f":"'E-AAMT'!N48","v":211010}]
[null,null,null,null,null,null,{"$f":"SUM(G161:G165)","v":19812187}]
[]
[null,null,null,{"$f":"'E-APL'!F23","v":"CDA Lake Settlement - ID (186382)"}]
[null,null,null,"Accum Amortization  (Before E/G Allocation)"]
[null,null,null,null,null,null,{"$f":"'E-PLT'!K101+'E-PLT'!K102","v":5710271}]
[null,null,null,"Intangible Plant - P&T (111X20/30) ",null,null,{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
[null,null,null,"Accum Amort - Software (7111X31/32)",null,null,{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
[null,null,null,"Accum Amort - Software (8111X31/32)",null,null,{"$f":"#REF!+#REF!+#REF!","v":{"$error":"#REF!"}}]
[null,null,null,"Accum Amort - Software (9111X31/32)",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,"Accum Amort - Leasehold Imp (7111X50/X60)",null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,"Accum Amort - Leasehold Imp (9111X50/X60)",null,null,{"$f":"-'E-APL'!L23","v":-286518}]
[null,null,null,{"$f":"+'E-APL'!F23","v":"CDA Lake Settlement - ID (186382)"},null,null,{"$f":"#REF!","v":{"$error":"#REF!"}}]
[null,null,null,"Leased Power Operated Equipment (111X70)",null,null,{"$f":"SUM(G170:G177)","v":{"$error":"#REF!"}}]
[]
[null,null,null,"Total Accumulated Amortization",null,null,{"$f":"SUM(G166:G168)","v":19812187}]
[]
[null,null,null,"Total Accumulated Depreciation/Amortization",null,null,{"$f":"G157+G180","v":1042311575}]
[]
[]
[null,"E-FIT",null,"Effective Tax Rates:",null,"System",{"$f":"+'E-FIT'!G38","v":0.3528}]
[null,null,null,null,null,"Washington",{"$f":"+'E-FIT'!H38","v":0.35410000000000003}]
[null,null,null,null,null,"Idaho",{"$f":"+'E-FIT'!I38","v":0.35089999999999999}]

{"sheet":"E-CHK-UI","index":4,"n_rows":66,"n_cols":13,"rows_kept":66,"cut":false,"hidden":false,"merged":[]}
[]
[null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,{"$f":"IF('E-CHK'!I10=\"December 31, 2008\",\"check w/ Ron about updating cost of capital %\",\" \")","v":" "},"AVISTA UTILITIES"]
[null,"ELECTRIC UIPLANNER REQUIRED INPUT REPORT",null,null,null,{"$f":"\"E-CHK-UI-\"&months&rbcalc","v":"E-CHK-UI-12A"}]
[null,{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2011"}]
[null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"}]
[null,null,null,null,null,null,null,null,{"$f":"IF(Data!H8=\"January 31, 2008\",\"UPDATE FOUR FACTORS\",\" \")","v":" "}]
["Ref",null,null,null,null,null,null,"Amt/Pct","Warning Message",null,null,null,"Warning Count (Keep but don't print)"]
[null,"System Input:"]
[22197,null,null,"Federal Tax Rate",null,null,null,0.35,{"$f":"IF(H9=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I9<>\"\",1,0)","v":0}]
[101871,null,null,"Idaho State Tax Rate",null,null,null,1.222E-2,"",null,null,null,{"$f":"IF(I10<>\"\",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 E-ALL)",null,null,null,50620200,{"$f":"IF(H14=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I14<>\"\",1,0)","v":0}]
["11286",null,null,"Direct O&M Accts 901-935 for Basis 7 Calc (see E-ALL)",null,null,null,39717113,"",null,null,null,0]
["11287",null,null,"Direct O&M Accts 901 - 905 Utility 9 Only for Basis 7 Calc (see E-ALL)",null,null,null,787265,"",null,null,null,0]
["11292",null,null,"Direct Labor Accts 500-894 for Basis 7 Calc (see E-ALL)",null,null,null,40856300,"",null,null,null,0]
["11293",null,null,"Direct Labor Accts 901-935 for Basis 7 Calc (see E-ALL)",null,null,null,3938893,"",null,null,null,0]
["11294",null,null,"Direct Labor Accts 901 - 905 Utility 9 Only for Basis 7 Calc (see E-ALL)",null,null,null,3229034,{"$f":"IF(H19=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
["11298",null,null,"Number of Customers for Basis 7 Calc (see E-ALL)",null,null,null,358982,{"$f":"IF(H20=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 E-ALL)",null,null,null,1947783110,{"$f":"IF(H21=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
[]
["11549",null,null,"Net Direct Plant for Basis 9 Calc (see E-ALL)",null,null,null,1935587361,{"$f":"IF(H23=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I23<>\"\",1,0)","v":0}]
[]
[]
[null,"Jurisdiction Input:"]
["211666",null,null,"Capital Structure Ratio - WA",null,null,null,0.52270000000000005,{"$f":"IF(H27=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I27<>\"\",1,0)","v":0}]
["211666",null,null,"Capital Structure Ratio - ID",null,null,null,0.52270000000000005,"",null,null,null,0]
[]
["211669",null,null,"Cost of Debt - WA",null,null,null,5.6210000000000003E-2,"",null,null,null,{"$f":"IF(I30<>\"\",1,0)","v":0}]
["211669",null,null,"Cost of Debt - ID",null,null,null,5.7930000000000002E-2,"",null,null,null,0]
[]
["11556",null,null,"P/T Ratio for Basis 1 Calc (see E-ALL) - WA",null,null,null,0.65239999999999998,"",null,null,null,{"$f":"IF(I33<>\"\",1,0)","v":0}]
["11556",null,null,"P/T Ratio for Basis 1 Calc (see E-ALL) - ID",null,null,null,0.34760000000000002,"",null,null,null,0]
[]
["11559",null,null,"Number of Customers for Basis 2 Calc (see E-ALL) - WA",null,null,null,235192,"",null,null,null,{"$f":"IF(I36<>\"\",1,0)","v":0}]
["11559",null,null,"Number of Customers for Basis 2 Calc (see E-ALL) - ID",null,null,null,123110,"",null,null,null,0]
[]
["11568",null,null,"Direct O&M Accts 500-598 for Basis 4 Calc (see E-ALL) - WA",null,null,null,15611998,"",null,null,null,0]
["11568",null,null,"Direct O&M Accts 500-598 for Basis 4 Calc (see E-ALL) - ID",null,null,null,7742101,{"$f":"IF(H40=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
["11569",null,null,"Direct O&M Accts 901-935 for Basis 4 Calc (see E-ALL) - WA",null,null,null,22688342,"",null,null,null,0]
["11569",null,null,"Direct O&M Accts 901-935 for Basis 4 Calc (see E-ALL) - ID",null,null,null,9066966,{"$f":"IF(H42=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
["11573",null,null,"Direct Labor Accts 500-598 for Basis 4 Calc (see E-ALL) - WA",null,null,null,6357387,"",null,null,null,0]
["11573",null,null,"Direct Labor Accts 500-598 for Basis 4 Calc (see E-ALL) - ID",null,null,null,3170797,{"$f":"IF(H44=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
["11574",null,null,"Direct Labor Accts 901-935 for Basis 4 Calc (see E-ALL) - WA",null,null,null,3872295,"",null,null,null,0]
["11574",null,null,"Direct Labor Accts 901-935 for Basis 4 Calc (see E-ALL) - ID",null,null,null,1266885,{"$f":"IF(H46=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
["11578",null,null,"Number of Customers for Basis 4 Calc (see E-ALL) - WA",null,null,null,236623,"",null,null,null,0]
["11578",null,null,"Number of Customers for Basis 4 Calc (see E-ALL) - ID",null,null,null,123828,{"$f":"IF(H48=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
["11581",null,null,"Net Direct Plant for Basis 4 Calc (see E-ALL) - WA",null,null,null,517581147,"",null,null,null,0]
["11581",null,null,"Net Direct Plant for Basis 4 Calc (see E-ALL) - ID",null,null,null,301035048,{"$f":"IF(H50=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
[]
[null,"Special Input:"]
["58527",null,null,"Cabinet Gorge Production Tax Credit",null,null,null,-9782,{"$f":"IF(H53=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I53<>\"\",1,0)","v":0}]
["58525",null,null,"Kettle Falls Production Tax Credit",null,null,null,0,null,null,null,null,0]
["66667",null,null,"Noxon Production Tax Credit",null,null,null,0,null,null,null,null,0]
[]
["197679",null,null,"Colstrip 3 AFUDC Reallocation - Plant Balance - WA",null,null,null,-7307151,{"$f":"IF(H57=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I57<>\"\",1,0)","v":0}]
["197679",null,null,"Colstrip 3 AFUDC Reallocation - Plant Balance - ID",null,null,null,7307151,"",null,null,null,0]
["178671",null,null,"Colstrip 3 AFUDC Reallocation - Accum Depr Balance - WA",null,null,null,-6103176,"",null,null,null,0]
["178671",null,null,"Colstrip 3 AFUDC Reallocation - Accum Depr Balance - ID",null,null,null,6103176,"",null,null,null,0]
["198676",null,null,"Colstrip 3 AFUDC Reallocation - Monthly Depr - WA",null,null,null,-15881,"",null,null,null,0]
["198676",null,null,"Colstrip 3 AFUDC Reallocation - Monthly Depr - ID",null,null,null,15881,"",null,null,null,0]
[null,null,null,null,null,null,null,null,{"$f":"IF(SUM(H57:H62)<>0,\"***WARNING: The sum of all COLSTRIP 3 AFUDC Reallocation Input s/b 0.\",\"\")","v":""},null,null,null,0]
[null,null,null,null,null,null,null,null,{"$f":"IF(SUM(H57:H62)<>0,\"************* This affects RATE OF RETURN - Please correct.\",\"\")","v":""},null,null,null,0]
[]
[null,null,null,null,null,null,null,"Total Warnings:",{"$f":"(SUM(M1:M65))","v":0}]

{"sheet":"E-ALL","index":5,"n_rows":145,"n_cols":14,"rows_kept":145,"cut":false,"hidden":false,"merged":[]}
[]
[null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,"AVISTA UTILITIES"]
[null,"ELECTRIC ALLOCATION PERCENTAGES",null,null,null,{"$f":"\"E-ALL-\"&months&rbcalc","v":"E-ALL-12A"}]
[null,{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2011"}]
[null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"}]
["Line","Basis","Ref","Description",null,null,"System","Washington","Idaho"]
[]
[11556,1,"Input","Production/Transmission  Ratio",null,"2011-12-31",{"$f":"+H8+I8","v":1},0.65239999999999998,0.34760000000000002,{"$f":"IF(G8=1,\" \",1)","v":" "}]
[]
[]
[11559,null,"Input","Number of Customers",null,{"$f":"+'E-CHK'!F72","v":"12-31-2011"},{"$f":"+H11+I11","v":358302},235192,123110]
[11560,2,null,"  Percent",null,null,{"$f":"+H12+I12","v":1},0.65641000000000005,0.34359000000000001]
[]
[]
[56876,null,"E-OPS","Direct Distribution Operating Expense",null,null,{"$f":"+H15+I15","v":22800910},15596742,7204168]
[11564,3,null,"  Percent",null,null,{"$f":"+H16+I16","v":1},0.68403999999999998,0.31596000000000002]
[]
[]
[null,null,"Input","Jurisdictional 4-Factor Ratio",null,{"$f":"F8","v":"2011-12-31"}]
[11568,null,null,"   Direct O & M Accts 500 - 598",null,null,{"$f":"+H20+I20","v":23354099},15611998,7742101]
[11569,null,null,"   Direct O & M Accts 901 - 935",null,null,{"$f":"+H21+I21","v":31755308},22688342,9066966]
[11570,null,null,"Total",null,null,{"$f":"+H22+I22","v":55109407},{"$f":"SUM(H20:H21)","v":38300340},{"$f":"SUM(I20:I21)","v":16809067}]
[11572,null,null,"Percentage",null,null,{"$f":"+H23+I23","v":1},0.69499,0.30501]
[]
[11573,null,null,"   Direct Labor Accts 500 - 598",null,null,{"$f":"+H25+I25","v":9528184},6357387,3170797]
[11574,null,null,"   Direct Labor Accts 901 - 935",null,null,{"$f":"+H26+I26","v":5139180},3872295,1266885]
[11575,null,null,"Total",null,null,{"$f":"+H27+I27","v":14667364},{"$f":"SUM(H25:H26)","v":10229682},{"$f":"SUM(I25:I26)","v":4437682}]
[11594,null,null,"Percentage",null,null,{"$f":"+H28+I28","v":1},0.69745000000000001,0.30254999999999999]
[]
[11578,null,null,"   Number of Customers",null,null,{"$f":"+H30+I30","v":360451},236623,123828]
[11579,null,null,"Percentage",null,null,{"$f":"+H31+I31","v":1},0.65646000000000004,0.34354000000000001]
[]
[11581,null,null,"   Net Direct Plant",null,null,{"$f":"+H33+I33","v":818616195},517581147,301035048]
[11598,null,null,"Percentage",null,null,{"$f":"+H34+I34","v":1},0.63226000000000004,0.36774000000000001]
[]
[11584,null,null,"Total Percentages",null,null,{"$f":"+G34+G31+G28+G23","v":4},2.6811600000000002,1.31884]
[11553,4,null,"  Percent",null,null,{"$f":"+H37+I37","v":1},0.67029000000000005,0.32971]
[]
[]
[null,null,"Input","Elec/Gas North/Oregon 4-Factor",null,{"$f":"(\"01-01-\"&Data!T6)","v":"01-01-2011"},"Total","Electric","Gas North","Oregon Gas"]
[11285,null,null,"   Direct O & M Accts 500 - 894",null,null,{"$f":"SUM(H41:J41)","v":57557639},50620200,3943320,2994119]
[11286,null,null,"   Direct O & M Accts 901 - 935",null,null,{"$f":"SUM(H42:J42)","v":57769575},39717113,14983974,3068488]
[11287,null,null,"   Direct O & M Accts 901 - 905 Utility 9 Only",null,null,{"$f":"SUM(H43:J43)","v":1276412},787265,489147,0]
[11288,null,null,"   Adjustments",null,null,{"$f":"SUM(H44:J44)","v":0},0,0,0]
[null,null,null,"Total",null,null,{"$f":"SUM(H45:J45)","v":116603626},{"$f":"SUM(H41:H44)","v":91124578},{"$f":"SUM(I41:I44)","v":19416441},{"$f":"SUM(J41:J44)","v":6062607}]
[11290,null,null,"Percentage",null,null,{"$f":"+H46+I46+J46","v":1},0.78149000000000002,0.16652,5.1990000000000001E-2,{"$f":"IF(G46=1,\" \",1)","v":" "}]
[]
[11292,null,null,"   Direct Labor Accts 500 - 894",null,null,{"$f":"SUM(H48:J48)","v":51313884},40856300,7149723,3307861]
[11293,null,null,"   Direct Labor Accts 901 - 935",null,null,{"$f":"SUM(H49:J49)","v":5118749},3938893,229885,949971]
[11294,null,null,"   Direct Labor Accts 901 - 905 Utility 9 Only",null,null,{"$f":"SUM(H50:J50)","v":5235309},3229034,2006275,0]
[null,null,null,"Total",null,null,{"$f":"SUM(H51:J51)","v":61667942},{"$f":"SUM(H48:H50)","v":48024227},{"$f":"SUM(I48:I50)","v":9385883},{"$f":"SUM(J48:J50)","v":4257832}]
[11296,null,null,"Percentage",null,null,{"$f":"+H52+I52+J52","v":1},0.77876000000000001,0.1522,6.9040000000000004E-2,{"$f":"IF(G52=1,\" \",1)","v":" "}]
[]
[11298,null,null,"   Number of Customers at",null,null,{"$f":"SUM(H54:J54)","v":678123},358982,223040,96101]
[11299,null,null,"Percentage",null,null,{"$f":"+H55+I55+J55","v":1},0.52937000000000001,0.32890999999999998,0.14172000000000001,{"$f":"IF(G55=1,\" \",1)","v":" "}]
[]
[11301,null,null,"   Net Direct Plant",null,null,{"$f":"SUM(H57:J57)","v":2417505829},1947783110,317785902,151936817]
[11302,null,null,"Percentage",null,null,{"$f":"+H58+I58+J58","v":1},0.80569999999999997,0.13145000000000001,6.2850000000000003E-2,{"$f":"IF(G58=1,\" \",1)","v":" "}]
[]
[11304,null,null,"Total Percentages",null,null,{"$f":"+G58+G55+G52+G46","v":4},2.8953199999999999,0.77907999999999999,0.3256]
[11305,7,null,"Average  (CD AA)",null,null,{"$f":"+H61+I61+J61","v":1},0.72382999999999997,0.19477,8.14E-2,{"$f":"IF(G61=1,\" \",1)","v":" "}]
[]
[null,null,"Input","Gas North/Oregon 4-Factor",null,{"$f":"(\"01-01-\"&Data!T6)","v":"01-01-2011"},"Total","Electric","Gas North","Oregon Gas"]
[11467,null,null,"   Direct O & M Accts 500 - 894",null,null,{"$f":"SUM(H64:J64)","v":6937439},0,3943320,2994119]
[11468,null,null,"   Direct O & M Accts 901 - 935",null,null,{"$f":"SUM(H65:J65)","v":18052462},0,14983974,3068488]
[11469,null,null,"   Direct O & M Accts 901 - 905 Utility 9 Only",null,null,{"$f":"SUM(H66:J66)","v":489147},0,489147,0]
[null,null,null,"Total",null,null,{"$f":"SUM(H67:J67)","v":25479048},{"$f":"SUM(H63:H66)","v":0},{"$f":"SUM(I63:I66)","v":19416441},{"$f":"SUM(J63:J66)","v":6062607}]
[11511,null,null,"Percentage",null,null,{"$f":"+H68+I68+J68","v":1},0,0.76205999999999996,0.23794000000000001,{"$f":"IF(G68=1,\" \",1)","v":" "}]
[]
[11473,null,null,"   Direct Labor Accts 500 - 894",null,null,{"$f":"SUM(H70:J70)","v":10457584},0,7149723,3307861]
[11474,null,null,"   Direct Labor Accts 901 - 935",null,null,{"$f":"SUM(H71:J71)","v":1179856},0,229885,949971]
[11475,null,null,"   Direct Labor Accts 901 - 905 Utility 9 Only",null,null,{"$f":"SUM(H72:J72)","v":2006275},0,2006275,0]
[null,null,null,"Total",null,null,{"$f":"SUM(H73:J73)","v":13643715},{"$f":"SUM(H70:H72)","v":0},{"$f":"SUM(I70:I72)","v":9385883},{"$f":"SUM(J70:J72)","v":4257832}]
[11517,null,null,"Percentage",null,null,{"$f":"+H74+I74+J74","v":1},0,0.68793000000000004,0.31207000000000001,{"$f":"IF(G74=1,\" \",1)","v":" "}]
[]
[11479,null,null,{"$f":"+D54","v":"   Number of Customers at"},null,null,{"$f":"SUM(H76:J76)","v":319141},0,223040,96101]
[11520,null,null,"Percentage",null,null,{"$f":"+H77+I77+J77","v":1},0,0.69887999999999995,0.30112,{"$f":"IF(G77=1,\" \",1)","v":" "}]
[]
[11521,null,null,"   Net Direct Plant",null,null,{"$f":"SUM(H79:J79)","v":464005775},0,312801546,151204229]
[11524,null,null,"Percentage",null,null,{"$f":"+H80+I80+J80","v":1},0,0.67413000000000001,0.32586999999999999,{"$f":"IF(G80=1,\" \",1)","v":" "}]
[]
[11485,null,null,"Total Percentages",null,null,{"$f":"+G80+G77+G74+G68","v":4},0,2.8229899999999999,1.1770099999999999]
[11486,8,null,"Average  (GD AA)",null,null,{"$f":"+H83+I83+J83","v":1},0,0.70574999999999999,0.29425000000000001,{"$f":"IF(G83=1,\" \",1)","v":" "}]
[]
[]
[null,null,"Input","Elec/Gas North 4-Factor",null,{"$f":"(\"01-01-\"&Data!T6)","v":"01-01-2011"},"Total","Electric","Gas North","Oregon Gas"]
[11490,null,null,"   Direct O & M Accts 500 - 894",null,null,{"$f":"SUM(H87:J87)","v":54563520},50620200,3943320,0]
[11491,null,null,"   Direct O & M Accts 901 - 935",null,null,{"$f":"SUM(H88:J88)","v":54701087},39717113,14983974,0]
[11492,null,null,"    Adjustments",null,null,{"$f":"SUM(H89:J89)","v":0},0,0,0]
[null,null,null,"Total",null,null,{"$f":"SUM(H90:J90)","v":109264607},{"$f":"SUM(H86:H89)","v":90337313},{"$f":"SUM(I86:I89)","v":18927294},{"$f":"SUM(J86:J89)","v":0}]
[11533,null,null,"Percentage",null,null,{"$f":"+H91+I91+J91","v":1},0.82677999999999996,0.17322000000000001,0,{"$f":"IF(G91=1,\" \",1)","v":" "}]
[]
[11496,null,null,"   Direct Labor Accts 500 - 894",null,null,{"$f":"SUM(H93:J93)","v":48006023},40856300,7149723,0]
[11497,null,null,"   Direct Labor Accts 901 - 935",null,null,{"$f":"SUM(H94:J94)","v":4168778},3938893,229885,0]
[null,null,null,"Total",null,null,{"$f":"SUM(H95:J95)","v":52174801},{"$f":"SUM(H92:H94)","v":44795193},{"$f":"SUM(I92:I94)","v":7379608},{"$f":"SUM(J92:J94)","v":0}]
[11537,null,null,"Percentage",null,null,{"$f":"+H96+I96+J96","v":1},0.85855999999999999,0.14144000000000001,0,{"$f":"IF(G96=1,\" \",1)","v":" "}]
[]
[11502,null,null,{"$f":"+D76","v":"   Number of Customers at"},null,null,{"$f":"SUM(H98:J98)","v":582022},358982,223040,0]
[11540,null,null,"Percentage",null,null,{"$f":"+H99+I99+J99","v":1},0.61677999999999999,0.38322000000000001,0,{"$f":"IF(G99=1,\" \",1)","v":" "}]
[]
[11505,null,null,"   Net Direct Plant",null,null,{"$f":"SUM(H101:J101)","v":2248388907},1935587361,312801546,0]
[11543,null,null,"Percentage",null,null,{"$f":"+H102+I102+J102","v":1},0.86087999999999998,0.13911999999999999,0,{"$f":"IF(G102=1,\" \",1)","v":" "}]
[]
[11508,null,null,"Total Percentages",null,null,{"$f":"+G102+G99+G96+G91","v":4},3.1629999999999998,0.83699999999999997,0]
[11509,9,null,"Average  (CD AN/ID/WA)",null,null,{"$f":"+H105+I105+J105","v":1},0.79074999999999995,0.20924999999999999,0,{"$f":"IF(G105=1,\" \",1)","v":" "}]
[]
[]
[null,null,"E-PLT","Net Electric Distribution Plant",null,null,{"$f":"'E-PLT'!K73-'E-PLT'!K96","v":772833248},{"$f":"'E-PLT'!N73-'E-PLT'!N96","v":486980889},{"$f":"'E-PLT'!Q73-'E-PLT'!Q96","v":285852359}]
[null,10,null,"  Percent",null,null,{"$f":"+H109+I109","v":1},{"$f":"H108/G108","v":0.63012000000000001},{"$f":"I108/G108","v":0.36987999999999999},null,{"$f":"IF(G109=1,\" \",1)","v":" "}]
[null,null,null,null,null,null,null,null,null,null,"CHECK:"]
[null,null,null,null,null,null,null,null,null,null,null,"System","Washington","Idaho"]
[202488,null,null,"Book Depreciation",null,null,{"$f":"SUM(H112:I112)","v":78825150},51155500,27669650,null,"E-OPS",{"$f":"'E-OPS'!L105+'E-OPS'!L106+'E-OPS'!L109+'E-OPS'!L158+'E-OPS'!L200","v":78825151},{"$f":"'E-OPS'!O105+'E-OPS'!O106+'E-OPS'!O109+'E-OPS'!O158+'E-OPS'!O200","v":51155501},{"$f":"'E-OPS'!R105+'E-OPS'!R106+'E-OPS'!R109+'E-OPS'!R158+'E-OPS'!R200","v":27669650}]
[66084,11,null,"  Percent",null,null,{"$f":"+H113+I113","v":1},0.64897000000000005,0.35103000000000001,null,null,{"$f":"+M113+N113","v":1},{"$f":"M112/L112","v":0.64897000000000005},{"$f":"N112/L112","v":0.35103000000000001}]
[]
[]
[30880,null,null,"Net Electric Plant (before DFIT)",null,null,{"$f":"SUM(H116:I116)","v":1997747317},1288302999,709444318,null,"E-PLT",{"$f":"'E-PLT'!K110","v":1997747314},{"$f":"'E-PLT'!N110","v":1288302997},{"$f":"'E-PLT'!Q110","v":709444317}]
[28279,12,null,"  Percent",null,null,{"$f":"+H117+I117","v":1},0.64488000000000001,0.35511999999999999,null,null,{"$f":"+M117+N117","v":1},{"$f":"(M116/L116)","v":0.64488000000000001},{"$f":"N116/L116","v":0.35511999999999999}]
[]
[]
[null,null,"E-PLT","Net Electric General Plant",null,null,{"$f":"'E-PLT'!K86-'E-PLT'!K97","v":140310344},{"$f":"'E-PLT'!N86-'E-PLT'!N97","v":93030464},{"$f":"'E-PLT'!Q86-'E-PLT'!Q97","v":47279880}]
[null,13,null,"  Percent",null,null,{"$f":"+H121+I121","v":1},{"$f":"(H120/G120)","v":0.66303000000000001},{"$f":"I120/G120","v":0.33696999999999999}]
[]
[55868,null,null,"Net Allocated Schedule M's",null,null,{"$f":"SUM(H123:I123)","v":-101487658},-65570654,-35917004,null,"E-SCM",{"$f":"+'E-SCM'!I67","v":-101487654},{"$f":"+'E-SCM'!L67","v":-65570652},{"$f":"+'E-SCM'!O67","v":-35917002}]
[55871,14,null,"  Percent",null,null,{"$f":"+H124+I124","v":1},0.64609000000000005,0.35391,null,null,{"$f":"+M124+N124","v":1},{"$f":"M123/L123","v":0.64609000000000005},{"$f":"N123/L123","v":0.35391}]
[]
[]
[]
[null,99,"Input","Not Allocated",null,null,0,0,0,null,{"$f":"IF(SUM(K7:K109)=0,\" \",1)","v":" "}]
["Situs-WA",null,null,"**** The following is obsolete as of 201111 and will not be printed. ***"]
[205075,null,null,"Situs Plant by Functional Group:"]
[205076,null,null,"(Used to functionalize R&P Property Tax for COS)"]
[205077,null,null,null,null,null,"Washington","Idaho","Montana","Oregon"]
[205078,null,null,"Balance Date",null,{"$f":"F8","v":"2011-12-31"}]
["Situs-ID",null,"Input","Production",null,null,0,0,0,0]
[205079,null,"Input","Transmission",null,null,0,0,0,0]
[205080,null,"Input","Distribution",null,null,0,0,0]
[205081,null,"Input","General",null,null,0,0]
[205082,null,null,"  TOTAL",null,null,{"$f":"SUM(G134:G137)","v":0},{"$f":"SUM(H134:H137)","v":0},{"$f":"SUM(I134:I137)","v":0},{"$f":"SUM(J134:J137)","v":0}]
["Situs-MT"]
[205083]
[205084]
[205085]
["Situs-OR"]
[205087]
[205088]

{"sheet":"E-OPS","index":6,"n_rows":227,"n_cols":18,"rows_kept":227,"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,"ELECTRIC OPERATING STATEMENT",null,null,null,{"$f":"\"E-OPS-\"&months&rbcalc","v":"E-OPS-12A"}]
[null,null,null,null,{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2011"}]
[null,null,null,null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"},null,null,null,null," ***************** SYSTEM *****************",null,null," *************** WASHINGTON *************",null,null," ***************** IDAHO ******************"]
["Direct","Alloc","Direct II","Alloc II","Ref/Basis","Account","Description",null,null,"Direct","Allocated","Total","Direct","Allocated","Total","Direct","Allocated","Total"]
[null,null,null,null,null,null,"REVENUE"]
[null,null,null,null,null,null,"SALES OF ELECTRICITY:"]
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[40012,40277,null,null,99,442200,"Commercial - Firm & Int.",null,null,280599292,0,280599292,194229863,0,194229863,86369429,0,86369429]
[40013,40278,null,null,1,442300,"Industrial",null,null,122675788,0,122675788,55102212,0,55102212,67573576,0,67573576]
[40014,40279,null,null,99,444000,"Public Street & Highway Lighting",null,null,6940809,0,6940809,4564701,0,4564701,2376108,0,2376108]
[40015,40280,null,null,99,"499XXX","Unbilled Revenue",null,null,-1997337,0,-1997337,-1121709,0,-1121709,-875628,0,-875628]
[40017,40282,null,null,99,448000,"Interdepartmental Revenue",null,null,1037295,0,1037295,819529,0,819529,217766,0,217766]
[null,null,null,null,null,null,"TOTAL SALES TO ULTIMATE CUSTOMERS",null,null,{"$f":"SUM(J9:J14)","v":735511968},0,735511968,471390152,0,471390152,264121816,0,264121816]
[]
[40020,40285,null,null,1,"447XXX","Sales for Resale",null,null,{"$f":"M17+P17","v":0},{"$f":"N17+Q17","v":118011777},{"$f":"J17+K17","v":118011777},0,76990883,{"$f":"M17+N17","v":76990883},0,41020894,{"$f":"P17+Q17","v":41020894}]
[null,null,null,null,null,null,"TOTAL SALES OF ELECTRICITY",null,null,{"$f":"J15+J17","v":735511968},118011777,853523745,471390152,76990883,548381035,264121816,41020894,305142710]
[]
[null,null,null,null,null,null,"OTHER OPERATING REVENUE:"]
[40024,40289,null,null,99,451000,"Miscellaneous Service Revenue",null,null,{"$f":"M21+P21","v":572046},0,{"$f":"J21+K21","v":572046},356315,0,{"$f":"M21+N21","v":356315},215731,0,{"$f":"P21+Q21","v":215731}]
[40025,40290,null,null,1,453000,"Sales of Water & Water Power",null,null,0,506582,{"$f":"J22+K22","v":506582},0,330494,{"$f":"M22+N22","v":330494},0,176088,{"$f":"P22+Q22","v":176088}]
[40026,40291,null,null,1,454000,"Rent from Electric Property",null,null,2829437,51457,{"$f":"J23+K23","v":2880894},1900817,33571,{"$f":"M23+N23","v":1934388},928620,17886,{"$f":"P23+Q23","v":946506}]
[40027,40292,null,null,1,"456XXX","Other Electric Revenues",null,null,173543,196193868,{"$f":"J24+K24","v":196367411},124365,127996879,{"$f":"M24+N24","v":128121244},49178,68196989,{"$f":"P24+Q24","v":68246167}]
[null,null,null,null,null,null,"TOTAL OTHER OPERATING REVENUE",null,null,{"$f":"SUM(J21:J24)","v":3575026},196751907,200326933,2381497,128360944,130742441,1193529,68390963,69584492]
[null,null,null,null,null,null,"TOTAL ELECTRIC REVENUE",null,null,{"$f":"J18+J25","v":739086994},314763684,1053850678,473771649,205351827,679123476,265315345,109411857,374727202]
[]
[null,null,null,null,null,null,"EXPENSE"]
[null,null,null,null,null,null,"STEAM POWER GENERATION EXPENSE:"]
[null,null,null,null,null,null,"  OPERATION"]
[40034,40299,null,null,1,500000,"Supervision & Engineering",null,null,{"$f":"M31+P31","v":0},502678,{"$f":"J31+K31","v":502678},0,327947,{"$f":"M31+N31","v":327947},0,174731,{"$f":"P31+Q31","v":174731}]
[40035,40300,null,null,1,501000,"Fuel",null,null,0,31254162,31254162,0,20390215,20390215,0,10863947,10863947]
[40036,40301,null,null,1,502000,"Steam Expense",null,null,0,4303460,4303460,0,2807577,2807577,0,1495883,1495883]
[40037,40302,null,null,1,505000,"Electric Expense",null,null,0,910212,910212,0,593822,593822,0,316390,316390]
[40038,40303,null,null,1,506000,"Miscellaneous Steam Power Generation Expense",null,null,0,2398191,2398191,0,1564580,1564580,0,833611,833611]
[40039,40304,null,null,1,507000,"Rent",null,null,0,32398,32398,0,21136,21136,0,11262,11262]
[]
[null,null,null,null,null,null,"  MAINTENANCE"]
[40042,40307,null,null,1,510000,"Supervision & Engineering",null,null,{"$f":"M39+P39","v":0},587143,{"$f":"J39+K39","v":587143},0,383052,{"$f":"M39+N39","v":383052},0,204091,{"$f":"P39+Q39","v":204091}]
[40043,40308,null,null,1,511000,"Structures",null,null,0,723510,{"$f":"J40+K40","v":723510},0,472018,{"$f":"M40+N40","v":472018},0,251492,{"$f":"P40+Q40","v":251492}]
[40044,40309,null,null,1,512000,"Boiler Plant",null,null,0,6088972,{"$f":"J41+K41","v":6088972},0,3972445,{"$f":"M41+N41","v":3972445},0,2116527,{"$f":"P41+Q41","v":2116527}]
[40045,40310,null,null,1,513000,"Electric Plant",null,null,0,1401570,{"$f":"J42+K42","v":1401570},0,914384,{"$f":"M42+N42","v":914384},0,487186,{"$f":"P42+Q42","v":487186}]
[40046,40311,null,null,1,514000,"Miscellaneous Steam Plant",null,null,0,852347,{"$f":"J43+K43","v":852347},0,556071,{"$f":"M43+N43","v":556071},0,296276,{"$f":"P43+Q43","v":296276}]
[null,null,null,null,null,null,"TOTAL STEAM POWER GENERATION EXP",null,null,{"$f":"SUM(J31:J43)","v":0},49054643,49054643,0,32003247,32003247,0,17051396,17051396]
[]
[null,null,null,null,null,null,"HYDRAULIC POWER GENERATION EXP:"]
[null,null,null,null,null,null,"  OPERATION"]
[40051,40316,null,null,1,535000,"Supervision & Engineering",null,null,{"$f":"M48+P48","v":0},2576301,{"$f":"J48+K48","v":2576301},0,1680779,{"$f":"M48+N48","v":1680779},0,895522,{"$f":"P48+Q48","v":895522}]
[40052,40317,null,null,1,536000,"Water for Power",null,null,0,1118184,1118184,0,729503,729503,0,388681,388681]
[40053,40318,null,null,1,537000,"Hydraulic Expense",null,null,4518864,2821349,7340213,2767622,1840648,4608270,1751242,980701,2731943]
[40054,40319,null,null,1,538000,"Electric Expense",null,null,0,5780431,5780431,0,3771153,3771153,0,2009278,2009278]
[40055,40320,null,null,1,539000,"Miscellaneous Hydraulic Power Generation Exp",null,null,0,703631,703631,0,459049,459049,0,244582,244582]
[40056,40321,null,null,1,540000,"Rent",null,null,0,1216220,1216220,0,793462,793462,0,422758,422758]
[40057,40322,null,null,1,540100,"MT Trust Funds Land Settlement Rents",null,null,{"$f":"M54+P54","v":5389316},0,{"$f":"J54+K54","v":5389316},3512395,0,{"$f":"M54+N54","v":3512395},1876921,0,{"$f":"P54+Q54","v":1876921}]
[]
[null,null,null,null,null,null,"  MAINTENANCE"]
[40060,40325,null,null,1,541000,"Supervision & Engineering",null,null,{"$f":"M57+P57","v":0},557119,{"$f":"J57+K57","v":557119},0,363464,{"$f":"M57+N57","v":363464},0,193655,{"$f":"P57+Q57","v":193655}]
[40061,40326,null,null,1,542000,"Structures",null,null,0,420759,{"$f":"J58+K58","v":420759},0,274503,{"$f":"M58+N58","v":274503},0,146256,{"$f":"P58+Q58","v":146256}]
[40062,40327,null,null,1,543000,"Reservoirs, Dams, & Waterways",null,null,0,2953754,{"$f":"J59+K59","v":2953754},0,1927029,{"$f":"M59+N59","v":1927029},0,1026725,{"$f":"P59+Q59","v":1026725}]
[40063,40328,null,null,1,544000,"Electric Plant",null,null,0,2343586,{"$f":"J60+K60","v":2343586},0,1528956,{"$f":"M60+N60","v":1528956},0,814630,{"$f":"P60+Q60","v":814630}]
[40064,40329,null,null,1,545000,"Miscellaneous Hydraulic Plant",null,null,0,503926,{"$f":"J61+K61","v":503926},0,328761,{"$f":"M61+N61","v":328761},0,175165,{"$f":"P61+Q61","v":175165}]
[null,null,null,null,null,null,"TOTAL HYDRO POWER GENERATION EXP",null,null,{"$f":"SUM(J48:J61)","v":9908180},20995260,30903440,6280017,13697307,19977324,3628163,7297953,10926116]
[]
[null,null,null,null,null,null,"OTHER POWER GENERATION EXPENSE:"]
[null,null,null,null,null,null,"  OPERATION"]
[40069,40334,null,null,1,546000,"Supervision & Engineering",null,null,{"$f":"M66+P66","v":0},1438316,{"$f":"J66+K66","v":1438316},0,938357,{"$f":"M66+N66","v":938357},0,499959,{"$f":"P66+Q66","v":499959}]
[40070,40335,null,null,1,547000,"Fuel",null,null,0,54982069,{"$f":"J67+K67","v":54982069},0,35870302,{"$f":"M67+N67","v":35870302},0,19111767,{"$f":"P67+Q67","v":19111767}]
[40071,40336,null,null,1,548000,"Generation Expense",null,null,0,1077281,{"$f":"J68+K68","v":1077281},0,702818,{"$f":"M68+N68","v":702818},0,374463,{"$f":"P68+Q68","v":374463}]
[40072,40337,null,null,1,549000,"Miscellaneous Other Power Generation Expense",null,null,0,570980,{"$f":"J69+K69","v":570980},0,372507,{"$f":"M69+N69","v":372507},0,198473,{"$f":"P69+Q69","v":198473}]
[40073,40338,null,null,1,550000,"Rent",null,null,0,-31837,{"$f":"J70+K70","v":-31837},0,-20770,{"$f":"M70+N70","v":-20770},0,-11067,{"$f":"P70+Q70","v":-11067}]
[]
[null,null,null,null,null,null,"  MAINTENANCE"]
[40076,40341,null,null,1,551000,"Supervision & Engineering",null,null,{"$f":"M73+P73","v":0},680635,{"$f":"J73+K73","v":680635},0,444046,{"$f":"M73+N73","v":444046},0,236589,{"$f":"P73+Q73","v":236589}]
[40077,40342,null,null,1,552000,"Structures",null,null,0,12248,{"$f":"J74+K74","v":12248},0,7991,{"$f":"M74+N74","v":7991},0,4257,{"$f":"P74+Q74","v":4257}]
[40078,40343,null,null,1,553000,"Generating & Electric Equipment",null,null,0,1480762,{"$f":"J75+K75","v":1480762},0,966049,{"$f":"M75+N75","v":966049},0,514713,{"$f":"P75+Q75","v":514713}]
[40079,40344,null,null,1,554000,"Miscellaneous Other Power Generation Plant",null,null,0,154760,{"$f":"J76+K76","v":154760},0,100965,{"$f":"M76+N76","v":100965},0,53795,{"$f":"P76+Q76","v":53795}]
[null,null,null,null,null,null,"TOTAL OTHER POWER GENERATION EXP",null,null,{"$f":"SUM(J66:J76)","v":0},60365214,60365214,0,39382265,39382265,0,20982949,20982949]
[]
[null,null,null,null,null,null,"OTHER POWER SUPPLY EXPENSE:"]
[null,null,null,null,"E-555","555XXX","Purchased Power",null,null,{"$f":"M80+P80","v":19069774},190480972,{"$f":"J80+K80","v":209550746},{"$f":"+'E-555'!K16","v":0},{"$f":"+'E-555'!L16","v":124269786},{"$f":"M80+N80","v":124269786},{"$f":"+'E-555'!N16","v":19069774},{"$f":"+'E-555'!O16","v":66211186},{"$f":"P80+Q80","v":85280960}]
[40084,40349,null,null,1,556000,"System Control & Load Dispatching",null,null,0,714621,{"$f":"J81+K81","v":714621},0,466219,{"$f":"M81+N81","v":466219},0,248402,{"$f":"P81+Q81","v":248402}]
[null,null,null,null,"E-557","557XXX","Other Expense",null,null,31815344,196820270,{"$f":"J82+K82","v":228635614},{"$f":"+'E-557'!K25","v":13285059},{"$f":"+'E-557'!L25","v":128405543},{"$f":"M82+N82","v":141690602},{"$f":"+'E-557'!N25","v":18530285},{"$f":"+'E-557'!O25","v":68414727},{"$f":"P82+Q82","v":86945012}]
[null,null,null,null,null,null,"TOTAL OTHER POWER SUPPLY EXPENSE",null,null,{"$f":"SUM(J80:J82)","v":50885118},388015863,438900981,13285059,253141548,266426607,37600059,134874315,172474374]
[null,null,null,null,null,null,"TOTAL PRODUCTION OPERATING EXP",null,null,{"$f":"J44+J62+J77+J83","v":60793298},518430980,579224278,19565076,338224367,357789443,41228222,180206613,221434835]
[]
[null,null,null,null,null,null,"TRANSMISSION OPERATING EXPENSE:"]
[null,null,null,null,null,null,"  OPERATION"]
[40092,40357,null,null,1,560000,"Supervision & Engineering",null,null,{"$f":"M88+P88","v":149913},{"$f":"N88+Q88","v":1941581},{"$f":"J88+K88","v":2091494},79107,1266687,{"$f":"M88+N88","v":1345794},70806,674894,{"$f":"P88+Q88","v":745700}]
[40093,40358,null,null,1,561000,"Load Dispatching",null,null,0,2230033,2230033,0,1454874,1454874,0,775159,775159]
[40094,40359,null,null,1,562000,"Station Expense",null,null,0,318511,318511,0,207797,207797,0,110714,110714]
[40095,40360,null,null,1,563000,"Overhead Line Expense",null,null,0,518176,518176,0,338058,338058,0,180118,180118]
[40096,40361,null,null,1,565000,"Transmission of Electricity by Others",null,null,0,17489619,17489619,0,11410227,11410227,0,6079392,6079392]
[40097,40362,null,null,1,566000,"Miscellaneous Transmission Expense",null,null,0,1679342,1679342,0,1095603,1095603,0,583739,583739]
[40098,40363,null,null,1,567000,"Rent",null,null,0,127552,127552,0,83215,83215,0,44337,44337]
[]
[null,null,null,null,null,null,"  MAINTENANCE"]
[40101,40366,null,null,1,568000,"Supervision & Engineering",null,null,{"$f":"M97+P97","v":0},{"$f":"N97+Q97","v":1313699},{"$f":"J97+K97","v":1313699},0,857057,{"$f":"M97+N97","v":857057},0,456642,{"$f":"P97+Q97","v":456642}]
[40102,40367,null,null,1,569000,"Structures",null,null,9438,417103,426541,6105,272118,278223,3333,144985,148318]
[40103,40368,null,null,1,570000,"Station Equipment",null,null,405,1146527,1146932,405,747994,748399,0,398533,398533]
[40104,40369,null,null,1,571000,"Overhead Lines",null,null,12724,2392703,2405427,6781,1560999,1567780,5943,831704,837647]
[40105,40370,null,null,1,572000,"Underground Lines",null,null,264,1468,1732,0,958,958,264,510,774]
[40106,40371,null,null,1,573000,"Service Miscellaneous",null,null,449,28507,28956,227,18598,18825,222,9909,10131]
[null,null,null,null,null,null,"TOTAL TRANSMISSION OPERATING EXP",null,null,{"$f":"SUM(J88:J102)","v":173193},29604821,29778014,92625,19314185,19406810,80568,10290636,10371204]
[]
[null,null,null,null,"E-DEPX",null,"Depreciation Expense-Production",null,null,{"$f":"M105+P105","v":0},{"$f":"N105+Q105","v":27610417},{"$f":"J105+K105","v":27610417},{"$f":"'E-DEPX'!M14","v":0},{"$f":"'E-DEPX'!N14","v":18013036},{"$f":"M105+N105","v":18013036},{"$f":"'E-DEPX'!P14","v":0},{"$f":"'E-DEPX'!Q14","v":9597381},{"$f":"+P105+Q105","v":9597381}]
[null,null,null,null,"E-DEPX",null,"Depreciation Expense-Transmission",null,null,0,10240671,10240671,{"$f":"'E-DEPX'!M18","v":0},{"$f":"'E-DEPX'!N18","v":6681014},6681014,{"$f":"'E-DEPX'!P18","v":0},{"$f":"'E-DEPX'!Q18","v":3559657},{"$f":"+P106+Q106","v":3559657}]
[null,null,null,null,"E-AMTX",null,"Amortization Expense-Franchises/Misc Intangibles",null,null,{"$f":"M107+P107","v":0},{"$f":"N107+Q107","v":1003334},{"$f":"J107+K107","v":1003334},{"$f":"'E-AMTX'!O13","v":0},{"$f":"'E-AMTX'!P13","v":654575},{"$f":"M107+N107","v":654575},{"$f":"'E-AMTX'!R13","v":0},{"$f":"'E-AMTX'!S13","v":348759},{"$f":"+P107+Q107","v":348759}]
[40113,40378,null,null,99,405930,"Amortization of Investment in WNP3 Exch Power",null,null,{"$f":"M108+P108","v":2450031},{"$f":"N108+Q108","v":0},{"$f":"J108+K108","v":2450031},2450031,0,{"$f":"M108+N108","v":2450031},0,0,{"$f":"P108+Q108","v":0}]
[40114,40379,null,null,99,406100,"Amort of Acq Adj--Colstrip Common AFUDC",null,null,99047,0,99047,31743,0,31743,67304,0,67304]
[191270,191275,null,null,99,407312,"Amortization of Lancaster Generation",null,null,{"$f":"M110+P110","v":1360000},{"$f":"N110+Q110","v":0},{"$f":"J110+K110","v":1360000},1360000,0,{"$f":"M110+N110","v":1360000},0,0,{"$f":"P110+Q110","v":0}]
[40118,40383,null,null,99,407322,"Amortization of Spokane River Relicense",null,null,{"$f":"M111+P111","v":78736},0,{"$f":"J111+K111","v":78736},72939,0,{"$f":"M111+N111","v":72939},5797,0,{"$f":"P111+Q111","v":5797}]
[40122,40387,null,null,1,407324,"Amortization of CDA CDR Fund",null,null,11065,200000,{"$f":"J112+K112","v":211065},11065,130480,{"$f":"M112+N112","v":141545},0,69520,69520]
[40124,40389,null,null,1,407325,"Amortization of CDA IPA Interest Expense",null,null,{"$f":"M113+P113","v":0},{"$f":"N113+Q113","v":0},{"$f":"J113+K113","v":0},0,0,{"$f":"M113+N113","v":0},0,0,0]
[190270,190275,null,null,99,407335,"Amortization of ID DSIT",null,null,-10026823,{"$f":"N114+Q114","v":0},{"$f":"J114+K114","v":-10026823},0,0,{"$f":"M114+N114","v":0},-10026823,0,-10026823]
[217875,217880,null,null,99,407351,"Amortization of CNC Transmission",null,null,22005,{"$f":"N115+Q115","v":0},{"$f":"J115+K115","v":22005},0,0,{"$f":"M115+N115","v":0},22005,0,{"$f":"P115+Q115","v":22005}]
[40125,40390,null,null,99,407380,"Amortization of Wartsila Generators",null,null,337788,{"$f":"N116+Q116","v":0},{"$f":"J116+K116","v":337788},153132,0,{"$f":"M116+N116","v":153132},184656,0,184656]
[40126,40391,null,null,1,407382,"Amortization of CDA Settlement - Allocated",null,null,0,{"$f":"N117+Q117","v":932318},{"$f":"J117+K117","v":932318},0,608244,{"$f":"M117+N117","v":608244},0,324074,324074]
[40127,40392,null,null,99,407382,"Amortization of CDA Settlement - Direct",null,null,183093,{"$f":"N118+Q118","v":0},{"$f":"J118+K118","v":183093},152118,0,{"$f":"M118+N118","v":152118},30975,0,30975]
[182670,182675,null,null,99,407395,"Optional Renewable Power Revenue Offset",null,null,{"$f":"M119+P119","v":241275},{"$f":"N119+Q119","v":0},{"$f":"J119+K119","v":241275},183561,0,{"$f":"M119+N119","v":183561},57714,0,{"$f":"P119+Q119","v":57714}]
[40129,40394,null,null,99,407400,"Amortization of CCX Credits",null,null,{"$f":"M120+P120","v":0},{"$f":"N120+Q120","v":0},{"$f":"J120+K120","v":0},0,0,{"$f":"M120+N120","v":0},0,0,{"$f":"P120+Q120","v":0}]
[40116,40381,null,null,99,407403,"Amortization of Dissallowed K.F. Plant",null,null,-134592,0,-134592,-134592,0,-134592,0,0,0]
[40117,40382,null,null,99,407405,"Amortization of Boulder Park Write Off - Idaho",null,null,{"$f":"M122+P122","v":-103282},0,-103282,0,0,0,-103282,0,-103282]
[40130,40395,null,null,99,407420,"Amortization of CS2 Levelized Return",null,null,{"$f":"M123+P123","v":194260},{"$f":"N123+Q123","v":0},{"$f":"J123+K123","v":194260},0,0,{"$f":"M123+N123","v":0},194260,0,{"$f":"P123+Q123","v":194260}]
[40119,40384,null,null,99,407422,"Amortization of Spokane River Relicense",null,null,{"$f":"M124+P124","v":0},{"$f":"N124+Q124","v":0},{"$f":"J124+K124","v":0},0,0,{"$f":"M124+N124","v":0},0,0,{"$f":"P124+Q124","v":0}]
[40131,40396,null,null,99,"407450/407499","Amortization of BPA Residential Exchange Credit",null,null,{"$f":"M125+P125","v":-7202987},{"$f":"N125+Q125","v":0},{"$f":"J125+K125","v":-7202987},-4794236,0,{"$f":"M125+N125","v":-4794236},-2408751,0,{"$f":"P125+Q125","v":-2408751}]
[216487,216492,null,null,99,407460,"Amortization of Deferred CS2 & COLSTRIP O&M",null,null,{"$f":"M126+P126","v":373025},{"$f":"N126+Q126","v":0},{"$f":"J126+K126","v":373025},516251,0,{"$f":"M126+N126","v":516251},-143226,0,{"$f":"P126+Q126","v":-143226}]
[224870,224875,null,null,99,407462,"Amortization of LiDAR O&M Deferral",null,null,{"$f":"M127+P127","v":-337879},{"$f":"N127+Q127","v":0},{"$f":"J127+K127","v":-337879},-337879,0,{"$f":"M127+N127","v":-337879},0,0,{"$f":"P127+Q127","v":0}]
[40128,40393,null,null,99,407482,"Amortization of CDA Settlement",null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,"E-OTX",null,"Taxes Other Than FIT--Prod & Trans",null,null,{"$f":"M129+P129","v":0},{"$f":"N129+Q129","v":16971697},{"$f":"J129+K129","v":16971697},{"$f":"'E-OTX'!K13","v":0},{"$f":"'E-OTX'!L13","v":11072336},{"$f":"'E-OTX'!M13","v":11072336},{"$f":"'E-OTX'!N13","v":0},{"$f":"'E-OTX'!O13","v":5899361},{"$f":"'E-OTX'!P13","v":5899361}]
[null,null,null,null,null,null,"TOTAL P/T DEPR/AMRT/NON-FIT TAXES",null,null,{"$f":"SUM(J105:J129)","v":-12455238},{"$f":"SUM(K105:K129)","v":56958437},44503199,-335867,37159685,36823818,-12119371,19798752,7679381]
[]
[null,null,null,null,null,null,"TOTAL PRODUCTION & TRANSMISSION EXPENSE",null,null,{"$f":"J84+J103+J130","v":48511253},604994238,653505491,19321834,394698237,414020071,29189419,210296001,239485420]
[]
[null,null,null,null,null,null,"DISTRIBUTION EXPENSES:"]
[null,null,null,null,null,null,"OPERATION:"]
[40139,40404,null,null,3,580000,"Supervision & Engineering",null,null,{"$f":"+M136+P136","v":395879},{"$f":"N136+Q136","v":1449496},{"$f":"J136+K136","v":1845375},249387,991513,{"$f":"M136+N136","v":1240900},146492,457983,{"$f":"+P136+Q136","v":604475}]
[40140,40405,null,null,3,582000,"Station Expense",null,null,641823,56126,697949,416111,38392,454503,225712,17734,243446]
[40141,40406,null,null,3,583000,"Overhead Line Expense",null,null,1303147,495537,1798684,1035017,338967,1373984,268130,156570,424700]
[40142,40407,null,null,3,584000,"Underground Line Expense",null,null,-183983,0,-183983,-284040,0,-284040,100057,0,100057]
[40143,40408,null,null,3,585000,"Street Light & Signal System Operation Expense",null,null,273778,0,273778,78166,0,78166,195612,0,195612]
[40144,40409,null,null,3,586000,"Meter Expense",null,null,1823738,49411,1873149,1533584,33799,1567383,290154,15612,305766]
[40145,40410,null,null,3,587000,"Customer Installations Expense",null,null,611155,129708,740863,352704,88725,441429,258451,40983,299434]
[40146,40411,null,null,3,588000,"Miscellaneous Distribution Expense",null,null,3930022,3102009,7032031,2644726,2121898,4766624,1285296,980111,2265407]
[40147,40412,null,null,3,589000,"Rent",null,null,4367,257937,262304,4167,176439,180606,200,81498,81698]
[]
[null,null,null,null,null,null,"MAINTENANCE:"]
[40150,40415,null,null,3,590000,"Supervision & Engineering",null,null,{"$f":"+M147+P147","v":307342},{"$f":"N147+Q147","v":840873},{"$f":"J147+K147","v":1148215},172977,575191,{"$f":"M147+N147","v":748168},134365,265682,{"$f":"+P147+Q147","v":400047}]
[40151,40416,null,null,3,591000,"Structures",null,null,342805,1000,343805,249966,684,250650,92839,316,93155]
[40152,40417,null,null,3,592000,"Station Equipment",null,null,718449,115312,833761,559291,78878,638169,159158,36434,195592]
[40153,40418,null,null,3,593000,"Overhead Lines",null,null,8018052,31704,8049756,5098055,21687,5119742,2919997,10017,2930014]
[40154,40419,null,null,3,594000,"Underground Lines",null,null,1021119,0,1021119,684449,0,684449,336670,0,336670]
[40155,40420,null,null,3,595000,"Line Transformers",null,null,2503840,328669,2832509,1959803,224823,2184626,544037,103846,647883]
[40156,40421,null,null,3,596000,"Street Light & Signal System Maintenance Exp",null,null,598647,11,598658,422051,8,422059,176596,3,176599]
[40157,40422,null,null,3,597000,"Meters",null,null,102477,0,102477,81694,0,81694,20783,0,20783]
[40158,40423,null,null,3,598000,"Miscellaneous Distribution Expense",null,null,388253,105466,493719,338634,72143,410777,49619,33323,82942]
[null,null,null,null,null,null,"TOTAL DISTRIBUTION OPERATING EXP",null,null,{"$f":"SUM(J136:J155)","v":22800910},6963259,29764169,15596742,4763147,20359889,7204168,2200112,9404280]
[]
[null,null,null,null,"E-DEPX",null,"Depreciation Expense-Distribution",null,null,{"$f":"+M158+P158","v":30035667},{"$f":"N158+Q158","v":0},{"$f":"J158+K158","v":30035667},{"$f":"'E-DEPX'!M23","v":19294271},{"$f":"'E-DEPX'!N23","v":0},{"$f":"M158+N158","v":19294271},{"$f":"'E-DEPX'!P23","v":10741396},{"$f":"'E-DEPX'!Q23","v":0},{"$f":"+P158+Q158","v":10741396}]
[null,null,null,null,"E-AMTX",null,"Amortization Expense-Franchises/Misc Intangibles",null,null,{"$f":"M159+P159","v":26073},{"$f":"N159+Q159","v":0},{"$f":"J159+K159","v":26073},{"$f":"'E-AMTX'!O18","v":26073},{"$f":"'E-AMTX'!P18","v":0},26073,{"$f":"'E-AMTX'!R18","v":0},{"$f":"'E-AMTX'!S18","v":0},{"$f":"+P159+Q159","v":0}]
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[null,null,null,null,null,null,"TOTAL DISTR DEPR/AMRT/NON-FIT TAXES",null,null,{"$f":"SUM(J158:J160)","v":74549568},{"$f":"SUM(K158:K160)","v":0},74549568,57924419,0,57924419,16625149,0,16625149]
[]
[null,null,null,null,null,null,"TOTAL DISTRIBUTION EXPENSES",null,null,{"$f":"SUM(J156:J160)","v":97350478},{"$f":"SUM(K156:K160)","v":6963259},104313737,73521161,4763147,78284308,23829317,2200112,26029429]
[]
[null,null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSES:"]
[40165,40430,null,null,2,901000,"Supervision",null,null,{"$f":"M166+P166","v":0},{"$f":"N166+Q166","v":633265},{"$f":"J166+K166","v":633265},0,415681,{"$f":"M166+N166","v":415681},0,217584,{"$f":"P166+Q166","v":217584}]
[40166,40431,null,null,2,902000,"Meter Reading Expenses",null,null,{"$f":"+M167+P167","v":2726431},{"$f":"N167+Q167","v":100714},{"$f":"J167+K167","v":2827145},2333883,66110,{"$f":"M167+N167","v":2399993},392548,34604,{"$f":"P167+Q167","v":427152}]
[null,null,null,null,"E-903","903XXX","Customer Records & Collection Expenses",null,null,{"$f":"+M168+P168","v":1897616},{"$f":"N168+Q168","v":6158903},{"$f":"J168+K168","v":8056519},{"$f":"+'E-903'!K14","v":1283529},{"$f":"+'E-903'!L14","v":4042737},{"$f":"M168+N168","v":5326266},{"$f":"+'E-903'!N14","v":614087},{"$f":"+'E-903'!O14","v":2116166},{"$f":"P168+Q168","v":2730253}]
[40168,40433,null,null,2,904000,"Uncollectible Accounts",null,null,{"$f":"M169+P169","v":0},{"$f":"N169+Q169","v":2631760},{"$f":"J169+K169","v":2631760},0,1727514,{"$f":"M169+N169","v":1727514},0,904246,{"$f":"P169+Q169","v":904246}]
[40169,40434,null,null,2,905000,"Misc Customer Accounts",null,null,{"$f":"M170+P170","v":0},{"$f":"N170+Q170","v":138558},{"$f":"J170+K170","v":138558},0,90951,{"$f":"M170+N170","v":90951},0,47607,{"$f":"P170+Q170","v":47607}]
[null,null,null,null,null,null,"TOTAL CUSTOMER ACCOUNTS EXPENSES",null,null,{"$f":"SUM(J166:J170)","v":4624047},9663200,14287247,3617412,6342993,9960405,1006635,3320207,4326842]
[]
[null,null,null,null,null,null,"CUSTOMER SERVICE & INFO EXPENSES:"]
[null,null,null,null,"E-908","908XXX","Customer Assistance Expenses",null,null,{"$f":"+M174+P174","v":28217736},{"$f":"N174+Q174","v":262409},{"$f":"J174+K174","v":28480145},{"$f":"'E-908'!K18","v":20429352},{"$f":"'E-908'!L18","v":172248},{"$f":"'E-908'!M18","v":20601600},{"$f":"'E-908'!N18","v":7788384},{"$f":"'E-908'!O18","v":90161},{"$f":"'E-908'!P18","v":7878545}]
[40174,40439,null,null,2,909000,"Advertising",null,null,{"$f":"M175+P175","v":24176},{"$f":"N175+Q175","v":895235},{"$f":"J175+K175","v":919411},22883,587641,{"$f":"M175+N175","v":610524},1293,307594,{"$f":"P175+Q175","v":308887}]
[40175,40440,null,null,2,910000,"Misc Customer Service & Info Exp",null,null,{"$f":"M176+P176","v":0},{"$f":"N176+Q176","v":133784},{"$f":"J176+K176","v":133784},0,87817,{"$f":"M176+N176","v":87817},0,45967,{"$f":"P176+Q176","v":45967}]
[null,null,null,null,null,null,"TOTAL CUSTOMER SERVICE & INFO EXP",null,null,{"$f":"SUM(J174:J176)","v":28241912},1291428,29533340,20452235,847706,21299941,7789677,443722,8233399]
[]
[null,null,null,null,null,null,"SALES EXPENSES:"]
[40179,40444,null,null,2,912000,"Demonstrating & Selling Expenses",null,null,{"$f":"M180+P180","v":0},12086,{"$f":"J180+K180","v":12086},0,7933,{"$f":"M180+N180","v":7933},0,4153,{"$f":"P180+Q180","v":4153}]
[40180,40445,null,null,2,913000,"Advertising",null,null,154,0,{"$f":"J181+K181","v":154},154,0,{"$f":"M181+N181","v":154},0,0,{"$f":"P181+Q181","v":0}]
[40181,40446,null,null,2,916000,"Miscellaneous Sales Expenses",null,null,-3850,-63,{"$f":"J182+K182","v":-3913},-3850,-41,{"$f":"M182+N182","v":-3891},0,-22,{"$f":"P182+Q182","v":-22}]
[null,null,null,null,null,null,"TOTAL SALES EXPENSES",null,null,{"$f":"SUM(J180:J182)","v":-3696},12023,8327,-3696,7892,4196,0,4131,4131]
[]
[null,null,null,null,null,null,"ADMINISTRATIVE & GENERAL EXPENSES:"]
[40185,40450,null,null,4,920000,"Salaries",null,null,{"$f":"M186+P186","v":629014},{"$f":"N186+Q186","v":24309238},{"$f":"J186+K186","v":24938252},493630,16294239,{"$f":"M186+N186","v":16787869},135384,8014999,{"$f":"P186+Q186","v":8150383}]
[40186,40451,null,null,4,921000,"Office Supplies & Expenses",null,null,70152,3989516,4059668,70022,2674133,2744155,130,1315383,1315513]
[40187,40452,null,null,4,922000,"Admin Exp Transferred--Credit",null,null,0,-61444,-61444,0,-41185,-41185,0,-20259,-20259]
[40188,40453,null,null,4,923000,"Outside Services Employed",null,null,58964,14407828,14466792,58964,9657423,9716387,0,4750405,4750405]
[40189,40454,null,null,4,924000,"Property Insurance Premium",null,null,0,1223344,1223344,0,819995,819995,0,403349,403349]
[40190,40455,null,null,4,"925XXX","Injuries and Damages",null,null,2428,4397623,4400051,1657,2947683,2949340,771,1449940,1450711]
[40191,40456,null,null,4,"926XXX","Employee Pensions and Benefits",null,null,339356,919562,1258918,250574,616373,866947,88782,303189,391971]
[40192,40457,null,null,4,927000,"Franchise Requirements",null,null,5738,0,5738,0,0,0,5738,0,5738]
[40193,40458,null,null,1,928000,"Regulatory Commission Expenses",null,null,1906177,3769559,5675736,1158279,2459260,3617539,747898,1310299,{"$f":"P194+Q194","v":2058197}]
[40194,40459,null,null,4,930000,"Miscellaneous General Expenses",null,null,{"$f":"M195+P195","v":140950},2608028,2748978,80141,1748135,1828276,60809,859893,{"$f":"P195+Q195","v":920702}]
[40195,40460,null,null,4,931000,"Rents",null,null,{"$f":"M196+P196","v":41087},842062,883149,31432,564426,595858,9655,277636,{"$f":"P196+Q196","v":287291}]
[40196,40461,null,null,4,935000,"Maintenance of General Plant",null,null,{"$f":"M197+P197","v":838362},7177601,8015963,349991,4811074,5161065,488371,2366527,{"$f":"P197+Q197","v":2854898}]
[null,null,null,null,null,null,"TOTAL ADMIN & GEN OPERATING EXP",null,null,{"$f":"SUM(J186:J197)","v":4032228},63582917,67615145,2494690,42551556,45046246,1537538,21031361,22568899]
[]
[null,null,null,null,"E-DEPX",null,"Depreciation Expense-General",null,null,{"$f":"+M200+P200","v":1340638},{"$f":"N200+Q200","v":9498711},{"$f":"J200+K200","v":10839349},{"$f":"'E-DEPX'!M50","v":768546},{"$f":"'E-DEPX'!N50","v":6366891},{"$f":"M200+N200","v":7135437},{"$f":"'E-DEPX'!P50","v":572092},{"$f":"'E-DEPX'!Q50","v":3131820},{"$f":"+P200+Q200","v":3703912}]
[null,null,null,null,"E-AMTX",null,"Amortization Expense-General Plant - 303000",null,null,{"$f":"M201+P201","v":0},{"$f":"N201+Q201","v":7673},{"$f":"J201+K201","v":7673},{"$f":"'E-AMTX'!O25","v":0},{"$f":"'E-AMTX'!P25","v":5006},5006,{"$f":"'E-AMTX'!R25","v":0},{"$f":"'E-AMTX'!S25","v":2667},{"$f":"+P201+Q201","v":2667}]
[null,null,null,null,"E-AMTX",null,"Amortization Expense-Miscellaneous IT Intangible",null,null,{"$f":"M202+P202","v":142603},{"$f":"N202+Q202","v":5373522},{"$f":"J202+K202","v":5516125},{"$f":"'E-AMTX'!O34","v":142603},{"$f":"'E-AMTX'!P34","v":3601818},3744421,{"$f":"'E-AMTX'!R34","v":0},{"$f":"'E-AMTX'!S34","v":1771704},1771704]
[null,null,null,null,"E-AMTX",null,"Amortization Expense-General Plant - 390200, 396200",null,null,{"$f":"M203+P203","v":0},{"$f":"N203+Q203","v":31476},{"$f":"J203+K203","v":31476},{"$f":"'E-AMTX'!O44","v":0},{"$f":"'E-AMTX'!P44","v":21098},21098,{"$f":"'E-AMTX'!R44","v":0},{"$f":"'E-AMTX'!S44","v":10378},10378]
[null,null,null,null,null,null,"TOTAL A&G DEPR/AMRT/NON-FIT TAXES",null,null,{"$f":"SUM(J200:J203)","v":1483241},{"$f":"SUM(K200:K203)","v":14911382},16394623,911149,9994813,10905962,572092,4916569,5488661]
[]
[null,null,null,null,null,null,"TOTAL ADMIN & GENERAL EXPENSES",null,null,{"$f":"SUM(J198:J203)","v":5515469},{"$f":"SUM(K198:K203)","v":78494299},84009768,3405839,52546369,55952208,2109630,25947930,28057560]
[]
[null,null,null,null,null,null,"TOTAL EXPENSES BEFORE FIT",null,null,{"$f":"J132+J163+J171+J177+J183+J206","v":184239463},701418447,885657910,120314785,459206344,579521129,63924678,242212103,306136781]
[]
[null,null,null,null,null,null,"NET OPERATING INCOME BEFORE FIT",null,null,null,null,{"$f":"L26-L208","v":168192768},null,null,{"$f":"O26-O208","v":99602347},null,null,{"$f":"R26-R208","v":68590421}]
[]
[null,null,null,null,"E-FIT",null,"FEDERAL INCOME TAX--Normal Accrual",null,null,null,null,{"$f":"'E-FIT'!G27","v":23130196},null,null,{"$f":"'E-FIT'!H27","v":11899394},null,null,{"$f":"'E-FIT'!I27","v":11230802}]
[null,null,null,null,"E-FIT",null,"DEFERRED FEDERAL INCOME TAX",null,null,null,null,{"$f":"'E-FIT'!G29","v":18200734},null,null,{"$f":"'E-FIT'!H29","v":11779223},null,null,{"$f":"'E-FIT'!I29","v":6421511}]
[null,null,null,null,"E-FIT",null,"AMORTIZED ITC - NOXON",null,null,null,null,{"$f":"'E-FIT'!G30","v":-152268},null,null,{"$f":"'E-FIT'!H30","v":-99340},null,null,{"$f":"'E-FIT'!I30","v":-52928}]
[null,null,null,null,null,null,"ELECTRIC NET OPERATING INCOME",null,null,null,null,{"$f":"L210-L212-L213-L214","v":127014106},null,null,{"$f":"O210-O212-O213-O214","v":76023070},null,null,{"$f":"R210-R212-R213-R214","v":50991036}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R215+O215-L215=0,\" \",\"ERROR\")","v":" "}]
[null,null,null,null,"ALLOCATION RATIOS:"]
[null,null,null,null,"E-ALL",1,{"$f":"+'E-ALL'!D8","v":"Production/Transmission  Ratio"},null,null,null,{"$f":"'E-ALL'!G8","v":1},null,null,{"$f":"'E-ALL'!H8","v":0.65239999999999998},null,null,{"$f":"'E-ALL'!I8","v":0.34760000000000002}]
[null,null,null,null,"E-ALL",2,{"$f":"+'E-ALL'!D11","v":"Number of Customers"},null,null,null,{"$f":"'E-ALL'!G12","v":1},null,null,{"$f":"'E-ALL'!H12","v":0.65641000000000005},null,null,{"$f":"'E-ALL'!I12","v":0.34359000000000001}]
[null,null,null,null,"E-ALL",3,{"$f":"+'E-ALL'!D15","v":"Direct Distribution Operating Expense"},null,null,null,{"$f":"'E-ALL'!G16","v":1},null,null,{"$f":"'E-ALL'!H16","v":0.68403999999999998},null,null,{"$f":"'E-ALL'!I16","v":0.31596000000000002}]
[null,null,null,null,"E-ALL",4,{"$f":"+'E-ALL'!D19","v":"Jurisdictional 4-Factor Ratio"},null,null,null,{"$f":"'E-ALL'!G37","v":1},null,null,{"$f":"'E-ALL'!H37","v":0.67029000000000005},null,null,{"$f":"'E-ALL'!I37","v":0.32971}]
[null,null,null,null,"E-ALL",99,{"$f":"'E-ALL'!D128","v":"Not Allocated"},null,null,null,0,null,null,0,null,null,0]
[]
[]
[]
[]
[null,null,null,null,null,null,null,null,null,null,null,7660]

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[null,null,"ELECTRIC ALLOCATION OF PURCHASED POWER COSTS",null,null,null,{"$f":"\"E-555-\"&months&rbcalc","v":"E-555-12A"}]
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[null,null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"},null,null,null,null," ***************** SYSTEM *****************",null,null," *************** WASHINGTON *************",null,null," ***************** IDAHO ******************"]
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[107270,107275,1,555313,"Energy Deviations - Lancaster",null,null,0,{"$f":"L9+O9","v":0},{"$f":"+H9+I9","v":0},0,0,{"$f":"+K9+L9","v":0},0,0,{"$f":"+N9+O9","v":0}]
[35502,35759,99,555380,"Clearwater Purchases - Idaho",null,null,{"$f":"+K10+N10","v":19069774},0,19069774,0,0,0,19069774,0,19069774]
[35503,35760,1,555550,"Non Monetary - Exchange Power",null,null,{"$f":"+K11+N11","v":0},58978,58978,0,38477,38477,0,20501,20501]
[213875,213880,1,555690,"Generation Other - Lancaster",null,null,{"$f":"+K12+N12","v":0},{"$f":"L12+O12","v":0},{"$f":"+H12+I12","v":0},0,0,{"$f":"+K12+L12","v":0},0,0,{"$f":"+N12+O12","v":0}]
[35504,35761,1,555700,"Bookout Purchases",null,null,{"$f":"+K13+N13","v":0},39062189,39062189,0,25484172,25484172,0,13578017,13578017]
[35505,35762,1,555710,"Intercompany Purchase",null,null,{"$f":"+K14+N14","v":0},644891,644891,0,420727,420727,0,224164,224164]
[]
[null,null,null,null,"TOTAL ACCOUNT 555",null,null,{"$f":"SUM(H7:H15)","v":19069774},190480972,209550746,0,124269786,124269786,{"$f":"IF(N7=0,SUM(N7:N15),\"ERROR\")","v":19069774},{"$f":"SUM(O7:O15)","v":66211186},{"$f":"SUM(P7:P15)","v":85280960}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(P16+M16-J16=0,\" \",\"ERROR\")","v":" "}]
[]
[]
[null,null,"ALLOCATION RATIOS:"]
[null,null,"E-ALL",1,{"$f":"+'E-ALL'!D8","v":"Production/Transmission  Ratio"},null,null,null,{"$f":"'E-ALL'!G8","v":1},null,null,{"$f":"'E-ALL'!H8","v":0.65239999999999998},null,null,{"$f":"'E-ALL'!I8","v":0.34760000000000002}]
[null,null,"E-ALL",99,"Not Allocated",null,null,null,0,null,null,{"$f":"VLOOKUP(D22,Allocators,7)","v":0},null,null,{"$f":"VLOOKUP(D22,Allocators,8)","v":0}]

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[null,null,"ELECTRIC ALLOCATION OF OTHER POWER SUPPLY EXPENSES",null,null,null,{"$f":"\"E-557-\"&months&rbcalc","v":"E-557-12A"}]
[null,null,{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2011"}]
[null,null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"},null,null,null,null," ***************** SYSTEM *****************",null,null," *************** WASHINGTON *************",null,null," ***************** IDAHO ******************"]
["Direct","Allocated","Ref/Basis","Account","Description",null,null,"Direct","Allocated","Total","Direct","Allocated","Total","Direct","Allocated","Total"]
[35511,35768,1,557000,"Other Expenses",null,null,{"$f":"K7+N7","v":0},{"$f":"L7+O7","v":5583077},{"$f":"H7+I7","v":5583077},0,3642399,{"$f":"K7+L7","v":3642399},0,1940678,{"$f":"N7+O7","v":1940678}]
[35512,35769,1,557010,"Other Power Supply Expense - Financial",null,null,{"$f":"K8+N8","v":0},{"$f":"L8+O8","v":-16527664},{"$f":"H8+I8","v":-16527664},0,-10782648,{"$f":"K8+L8","v":-10782648},0,-5745016,{"$f":"N8+O8","v":-5745016}]
[35513,35770,1,557150,"Fuel - Economic Dispatch",null,null,0,163442853,163442853,0,106630117,106630117,0,56812736,56812736]
[35514,35771,1,557160,"Power Supply Expense - Miscellaneous",null,null,{"$f":"K10+N10","v":0},374298,{"$f":"H10+I10","v":374298},0,244192,{"$f":"K10+L10","v":244192},0,130106,{"$f":"N10+O10","v":130106}]
[35515,35772,99,557161,"Unbilled Add-Ons",null,null,{"$f":"K11+N11","v":-913714},0,{"$f":"H11+I11","v":-913714},0,0,{"$f":"K11+L11","v":0},-913714,0,{"$f":"N11+O11","v":-913714}]
[35516,35773,1,557170,"Broker Fees - Power",null,null,{"$f":"K12+N12","v":0},883712,{"$f":"H12+I12","v":883712},0,576534,{"$f":"K12+L12","v":576534},0,307178,{"$f":"N12+O12","v":307178}]
[35517,35774,1,557200,"Nez Perce",null,null,818702,0,818702,497498,0,497498,321204,0,321204]
[35518,35775,99,557280,"Washington ERM Deferred",null,null,12787561,0,12787561,12787561,0,12787561,0,0,0]
[35519,35776,99,557290,"Washington ERM Amortization",null,null,0,0,0,0,0,0,0,0,0]
[81870,81875,1,557312,"Lancaster Power Supply Expense Deferred",null,null,0,0,0,0,0,0,0,0,0]
[35520,35777,99,557380,"Idaho PCA Deferred",null,null,4243151,0,4243151,0,0,0,4243151,0,4243151]
[35521,35778,99,557390,"Idaho PCA Amortization",null,null,14879644,0,14879644,0,0,0,14879644,0,14879644]
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[]
[null,null,null,null,"TOTAL ACCOUNT 557",null,null,{"$f":"SUM(H7:H24)","v":31815344},196820270,228635614,13285059,128405543,141690602,18530285,68414727,86945012]
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[]
[]
[null,null,"ALLOCATION RATIOS:"]
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[]
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[]
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[]
[35531,35788,12,903930,"A/R Sold - Maturity Yield Fee",null,null,{"$f":"K12+N12","v":0},{"$f":"L12+O12","v":0},{"$f":"H12+I12","v":0},0,0,{"$f":"K12+L12","v":0},0,0,{"$f":"N12+O12","v":0}]
[]
[null,null,null,null,"TOTAL ACCOUNT 903",null,null,{"$f":"SUM(H8:H13)","v":1897616},6158903,8056519,1283529,4042737,5326266,614087,2116166,2730253]
[]
[]
[]
[null,null,"ALLOCATION RATIOS:"]
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[]
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[]
[35539,35796,99,908610,"Limited Income Tax Refund Program",null,null,{"$f":"K12+N12","v":128333},{"$f":"L12+O12","v":0},{"$f":"H12+I12","v":128333},128333,0,{"$f":"K12+L12","v":128333},0,0,{"$f":"N12+O12","v":0}]
[]
[35540,35797,99,908690,"Unbilled Public Purpose Tariff Amortization",null,null,{"$f":"K14+N14","v":-76983},{"$f":"L14+O14","v":0},{"$f":"H14+I14","v":-76983},-56629,0,{"$f":"K14+L14","v":-56629},-20354,0,{"$f":"N14+O14","v":-20354}]
[]
[35541,35798,99,908990,"DSM Amortization",null,null,{"$f":"K16+N16","v":0},{"$f":"L16+O16","v":0},{"$f":"H16+I16","v":0},0,0,{"$f":"K16+L16","v":0},0,0,{"$f":"N16+O16","v":0}]
[]
[null,null,null,null,"TOTAL ACCOUNT 908",null,null,{"$f":"SUM(H8:H17)","v":28217736},262409,28480145,20429352,172248,20601600,7788384,90161,7878545]
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[]
[null,null,"ALLOCATION RATIOS:"]
[null,null,"E-ALL",2,{"$f":"'E-ALL'!D11","v":"Number of Customers"},null,null,null,{"$f":"L23+O23","v":1},null,null,{"$f":"'E-ALL'!H12","v":0.65641000000000005},null,null,{"$f":"'E-ALL'!I12","v":0.34359000000000001}]
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[]
[]
[null,1,{"$f":"+'E-CHK'!J74","v":"AMA Actual Debt Ratio"}]
[null,2,{"$f":"+'E-CHK'!J76","v":"AMA Actual Debt Cost"}]

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[null,null,null,"  Taxable Net Operating Income",null,null,{"$f":"G16-G18+G19","v":74294663},{"$f":"H16-H18+H19","v":39353422},{"$f":"I16-I18+I19","v":34941241}]
[]
[null,null,null,"  Tax Rate",null,null,0.35,0.35,0.35]
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[]
[19329,1,null,"Production Tax Credit",null,null,{"$f":"+H25+I25","v":-200441},-130768,-69673,{"$f":"IF(I25+H25-G25=0,\" \",\"ERROR\")","v":" "}]
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[null,null,null,"Total Net Federal Income Tax",null,null,{"$f":"+H27+I27","v":23130196},{"$f":"+H23+H25+H26","v":11899394},{"$f":"+I23+I25+I26","v":11230802}]
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[]
[null,"ALLOCATION RATIOS:"]
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[]
[null,null,null,"* Deferred taxes are in Deferred FIT balance"]
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[35596,35853,2,997002,"Injuries and Damages",null,null,{"$f":"K10+N10","v":0},{"$f":"L10+O10","v":626069},{"$f":"+H10+I10","v":626069},0,410958,{"$f":"+K10+L10","v":410958},0,215111,{"$f":"N10+O10","v":215111},{"$f":"IF(J10-M10-P10=0,\" \",+J10-M10-P10)","v":" "}]
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[35598,35855,99,997004,"Boulder Park Write Off",null,null,{"$f":"K12+N12","v":-103282},0,-103282,0,0,0,-103282,0,{"$f":"N12+O12","v":-103282},{"$f":"IF(J12-M12-P12=0,\" \",+J12-M12-P12)","v":" "}]
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[35600,35857,99,997007,"Idaho PCA",null,null,19130656,0,19130656,0,0,0,19130656,0,19130656," "]
[35601,35858,99,997008,"Idaho DSM Book Amortization",null,null,0,0,0,0,0,0,0,0,0," "]
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[35604,35861,1,997012,"N.E. Tank Farm Diesel Spill",null,null,0,0,0,0,0,0,0,0,0,{"$f":"IF(J17-M17-P17=0,\" \",+J17-M17-P17)","v":" "}]
[35606,35863,4,997015,"Airplane Lease Payments",null,null,0,362297,362297,0,242844,242844,0,119453,119453," "]
[35607,35864,12,997016,"Redemption Expense Amortization",null,null,0,1682220,1682220,0,1084830,1084830,0,597390,597390," "]
[35609,35866,99,997017,"Amort - Invest in Exch Pwr (405.92,.93,.95,.98)",null,null,2450031,0,2450031,2450031,0,2450031,0,0,0,{"$f":"IF(J20-M20-P20=0,\" \",+J20-M20-P20)","v":" "}]
[35611,35868,4,997018,"DSM Tariff Rider",null,null,{"$f":"K21+N21","v":0},{"$f":"L21+O21","v":0},{"$f":"+H21+I21","v":0},0,0,{"$f":"+K21+L21","v":0},0,0,{"$f":"N21+O21","v":0},{"$f":"IF(J21-M21-P21=0,\" \",+J21-M21-P21)","v":" "}]
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[35612,35869,1,997019,"CSS Temporary Service Fees",null,null,238315,0,238315,45270,0,45270,193045,0,193045,{"$f":"IF(J23-M23-P23=0,\" \",+J23-M23-P23)","v":" "}]
[35613,35870,4,997020,"FAS87 Current Pension Accrual",null,null,{"$f":"K24+N24","v":0},-10384148,-10384148,0,-6960391,-6960391,0,-3423757,-3423757," "]
[35614,35871,99,997021,"Wartsilla Generators Amortization",null,null,337788,0,337788,153132,0,153132,184656,0,184656,{"$f":"IF(J25-M25-P25=0,\" \",+J25-M25-P25)","v":" "}]
[35615,35872,99,997024,"Kettle Falls Disallowance",null,null,-134592,0,-134592,-134592,0,-134592,0,0,0,{"$f":"IF(J26-M26-P26=0,\" \",+J26-M26-P26)","v":" "}]
[35617,35874,2,997027,"Uncollectibles",null,null,{"$f":"K27+N27","v":0},{"$f":"L27+O27","v":0},{"$f":"+H27+I27","v":0},0,0,{"$f":"+K27+L27","v":0},0,0,{"$f":"N27+O27","v":0},{"$f":"IF(J27-M27-P27=0,\" \",+J27-M27-P27)","v":" "}]
[35618,35875,99,997028,"RTO Funding Amortization",null,null,149913,0,149913,79107,0,79107,70806,0,70806,{"$f":"IF(J28-M28-P28=0,\" \",+J28-M28-P28)","v":" "}]
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[35647,35904,99,997051,"Wind Generation AFUDC - ID",null,null,{"$f":"K41+N41","v":-118664},0,-118664,0,0,0,-118664,0,{"$f":"N41+O41","v":-118664},{"$f":"IF(J41-M41-P41=0,\" \",+J41-M41-P41)","v":" "}]
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[36020,36214,null,1,302000,"Franchises & Consents",null,null,{"$f":"L11+O11","v":582062},{"$f":"M11+P11","v":44049218},{"$f":"+I11+J11","v":44631280},582062,28737710,{"$f":"+L11+M11","v":29319772},0,15311508,{"$f":"O11+P11","v":15311508}]
[36215,83877,null,"C-IPL",303000,"Misc Intangible Plt- (303000)",null,null,153179,{"$f":"M12+P12","v":2145848},{"$f":"I12+J12","v":2299027},{"$f":"'C-IPL'!J16","v":153179},1399951,{"$f":"L12+M12","v":1553130},{"$f":"'C-IPL'!K16","v":0},745897,745897]
[null,36216,null,"C-IPL",303100,"Misc Intangible Plt-Mainframe Software (303100)",null,null,750977,{"$f":"M13+P13","v":26199311},{"$f":"I13+J13","v":26950288},{"$f":"'C-IPL'!J25","v":750977},17561136,{"$f":"L13+M13","v":18312113},{"$f":"'C-IPL'!K25","v":0},8638175,8638175]
[null,36217,null,"C-IPL",303110,"Misc Intangible Plant-PC Software (303110)",null,null,0,2084219,{"$f":"I14+J14","v":2084219},{"$f":"'C-IPL'!J34","v":0},1397031,{"$f":"L14+M14","v":1397031},{"$f":"'C-IPL'!K34","v":0},687188,687188]
[null,null,null,null,null,"  TOTAL INTANGIBLE PLANT",null,null,{"$f":"SUM(I9:I14)","v":1486218},125826239,127312457,1486218,82595030,84081248,0,43231209,43231209]
[]
[null,null,null,null,null,"STEAM PRODUCTION PLANT:"]
[36027,36221,null,1,"310XXX","Land & Land Rights",null,null,{"$f":"L18+O18","v":0},{"$f":"M18+P18","v":2230395},{"$f":"+I18+J18","v":2230395},0,1455110,{"$f":"+L18+M18","v":1455110},0,775285,{"$f":"O18+P18","v":775285}]
[36028,36222,null,1,"311XXX","Structures & Improvements",null,null,0,125276018,125276018,0,81730074,81730074,0,43545944,43545944]
[36029,36223,null,1,312000,"Boiler Plant",null,null,0,169180037,169180037,0,110373056,110373056,0,58806981,58806981]
[205876,205881,null,1,313000,"Generators",null,null,{"$f":"L21+O21","v":0},{"$f":"M21+P21","v":5995},{"$f":"+I21+J21","v":5995},0,3911,{"$f":"+L21+M21","v":3911},0,2084,{"$f":"O21+P21","v":2084}]
[36030,36224,null,1,314000,"Turbogenerator Units",null,null,{"$f":"L22+O22","v":0},{"$f":"M22+P22","v":49189739},{"$f":"+I22+J22","v":49189739},0,32091386,{"$f":"+L22+M22","v":32091386},0,17098353,{"$f":"O22+P22","v":17098353}]
[36031,36225,null,1,315000,"Accessory Electric Equipment",null,null,0,26970123,26970123,0,17595308,17595308,0,9374815,9374815]
[36032,36226,null,1,316000,"Miscellaneous Power Plant Equipment",null,null,0,15680230,15680230,0,10229782,10229782,0,5450448,5450448]
[null,null,null,null,null,"TOTAL STEAM PRODUCTION PLANT",null,null,{"$f":"SUM(I18:I24)","v":0},388532537,388532537,0,253478627,253478627,0,135053910,135053910]
[]
[null,null,null,null,null,"HYDRAULIC PRODUCTION PLANT:"]
[36036,36230,null,1,"330XXX","Land & Land Rights",null,null,{"$f":"L28+O28","v":0},{"$f":"M28+P28","v":56943374},{"$f":"+I28+J28","v":56943374},0,37149857,{"$f":"+L28+M28","v":37149857},0,19793517,{"$f":"O28+P28","v":19793517}]
[36037,36231,null,1,"331XXX","Structures & Improvements",null,null,0,42734811,42734811,0,27880191,27880191,0,14854620,14854620]
[36038,36232,null,1,"332XXX","Reservoirs, Dams, & Waterways",null,null,0,120288936,120288936,0,78476502,78476502,0,41812434,41812434]
[36039,36233,null,1,333000,"Waterwheels, Turbines, & Generators",null,null,0,153425411,153425411,0,100094738,100094738,0,53330673,53330673]
[36040,36234,null,1,334000,"Accessory Electric Equipment",null,null,0,33853070,33853070,0,22085743,22085743,0,11767327,11767327]
[36041,36235,null,1,"335XXX","Miscellaneous Power Plant Equipment",null,null,0,7540293,7540293,0,4919287,4919287,0,2621006,2621006]
[36042,36236,null,1,336000,"Roads, Railroads, & Bridges",null,null,0,1999563,1999563,0,1304515,1304515,0,695048,695048]
[null,null,null,null,null,"TOTAL HYDRAULIC PRODUCTION PLANT",null,null,{"$f":"SUM(I28:I34)","v":0},416785458,416785458,0,271910833,271910833,0,144874625,144874625]
[]
[null,null,null,null,null,"OTHER PRODUCTION PLANT:"]
[36046,36240,null,1,340200,"Land & Land Rights",null,null,{"$f":"L38+O38","v":0},{"$f":"M38+P38","v":905167},{"$f":"+I38+J38","v":905167},0,590531,{"$f":"+L38+M38","v":590531},0,314636,{"$f":"O38+P38","v":314636}]
[36047,36241,null,1,341000,"Structures & Improvements",null,null,0,16296884,16296884,0,10632087,10632087,0,5664797,5664797]
[36048,36242,null,1,342000,"Fuel Holders, Producers, & Accessories",null,null,0,21155593,21155593,0,13801909,13801909,0,7353684,7353684]
[36049,36243,null,1,343000,"Prime Movers",null,null,0,21876781,21876781,0,14272412,14272412,0,7604369,7604369]
[36050,36244,null,1,344000,"Generators",null,null,0,199327000,199327000,0,130040935,130040935,0,69286065,69286065]
[36051,36245,null,1,345000,"Accessory Electric Equipment",null,null,0,17035538,17035538,0,11113985,11113985,0,5921553,5921553]
[36052,36246,null,1,346000,"Miscellaneous Power Plant Equipment",null,null,0,1613869,1613869,0,1052888,1052888,0,560981,560981]
[null,null,null,null,null,"TOTAL OTHER PRODUCTION PLANT",null,null,{"$f":"SUM(I38:I44)","v":0},278210832,278210832,0,181504747,181504747,0,96706085,96706085]
[null,null,null,null,null,"TOTAL PRODUCTION PLANT",null,null,{"$f":"I25+I35+I45","v":0},1083528827,1083528827,0,706894207,706894207,0,376634620,376634620]
[]
[null,null,null,null,null,"TRANSMISSION PLANT:"]
[36057,36251,null,1,"350XXX","Land & Land Rights",null,null,{"$f":"L49+O49","v":0},{"$f":"M49+P49","v":19156936},{"$f":"+I49+J49","v":19156936},0,12497985,{"$f":"+L49+M49","v":12497985},0,6658951,{"$f":"O49+P49","v":6658951}]
[36058,36252,null,1,"352XXX","Structures & Improvements",null,null,0,16634583,16634583,0,10852402,10852402,0,5782181,5782181]
[36059,36253,null,1,353000,"Station Equipment",null,null,0,196507404,196507404,0,128201430,128201430,0,68305974,68305974]
[36060,36254,null,1,354000,"Towers & Fixtures",null,null,0,17120820,17120820,0,11169623,11169623,0,5951197,5951197]
[36061,36255,null,1,355000,"Poles & Fixtures",null,null,0,137259053,137259053,0,89547806,89547806,0,47711247,47711247]
[36062,36256,null,1,356000,"Overhead Conductors & Devices",null,null,0,109290389,109290389,0,71301050,71301050,0,37989339,37989339]
[36063,36257,null,1,357000,"Underground Conduit",null,null,0,2605487,2605487,0,1699820,1699820,0,905667,905667]
[36064,36258,null,1,358000,"Underground Conductors & Devices",null,null,0,2330072,2330072,0,1520139,1520139,0,809933,809933]
[36065,36259,null,1,359000,"Roads & Trails",null,null,0,1872246,1872246,0,1221453,1221453,0,650793,650793]
[null,null,null,null,null,"TOTAL TRANSMISSION PLANT",null,null,{"$f":"SUM(I49:I57)","v":0},502776990,502776990,0,328011708,328011708,0,174765282,174765282]
[]
[null,null,null,null,null,"DISTRIBUTION PLANT:"]
[36069,36263,null,99,360200,"Land & Land Rights",null,null,{"$f":"+L61+O61","v":4451673},{"$f":"M61+P61","v":0},{"$f":"+I61+J61","v":4451673},3340938,0,{"$f":"+L61+M61","v":3340938},1110735,0,{"$f":"+O61+P61","v":1110735}]
[36070,36264,null,99,360400,"Land Easements",null,null,{"$f":"+L62+O62","v":1786475},0,1786475,109403,0,109403,1677072,0,{"$f":"+O62+P62","v":1677072}]
[36071,36265,null,99,361000,"Structures & Improvements",null,null,15286316,0,15286316,10571317,0,10571317,4714999,0,4714999]
[36072,36266,null,99,362000,"Station Equipment",null,null,100417536,0,100417536,65126051,0,65126051,35291485,0,35291485]
[36073,36267,null,99,364000,"Poles, Towers, & Fixtures",null,null,236159187,0,236159187,143857388,0,143857388,92301799,0,92301799]
[36074,36268,null,99,365000,"Overhead Conductors & Devices",null,null,155351213,0,155351213,94225801,0,94225801,61125412,0,61125412]
[36075,36269,null,99,366000,"Underground Conduit",null,null,79275045,0,79275045,49243852,0,49243852,30031193,0,30031193]
[36076,36270,null,99,367000,"Underground Conductors & Devices",null,null,132289923,0,132289923,85235830,0,85235830,47054093,0,47054093]
[36077,36271,null,99,368000,"Line Transformers",null,null,184067418,0,184067418,121562793,0,121562793,62504625,0,62504625]
[36078,36272,null,99,"369XXX","Services",null,null,121812921,0,121812921,76191151,0,76191151,45621770,0,45621770]
[36079,36273,null,99,370000,"Meters",null,null,46919915,0,46919915,26285584,0,26285584,20634331,0,20634331]
[36080,36274,null,99,"373XXX","Street Light & Signal Systems",null,null,33879739,0,33879739,20332048,0,20332048,13547691,0,13547691]
[null,null,null,null,null,"TOTAL DISTRIBUTION PLANT",null,null,{"$f":"SUM(I61:I72)","v":1111697361},0,1111697361,696082156,0,696082156,415615205,0,415615205]
[]
[null,null,null,null,null,"GENERAL PLANT: (From Report C-GPL)"]
[36084,36278,null,4,"389XXX","Land & Land Rights",null,null,{"$f":"+L76+O76","v":895763},{"$f":"M76+P76","v":3139960},{"$f":"+I76+J76","v":4035723},372214,2104684,{"$f":"+L76+M76","v":2476898},523549,1035276,{"$f":"O76+P76","v":1558825}]
[36085,36279,null,4,"390XXX","Structures & Improvements",null,null,{"$f":"L77+O77","v":9956351},42408483,52364834,4697026,28425982,33123008,5259325,13982501,19241826]
[36086,36280,null,4,"391XXX","Office Furniture & Equipment",null,null,782051,31396148,32178199,782051,21044524,21826575,0,10351624,10351624]
[36087,36281,null,4,"392XXX","Transportation Equipment",null,null,11624253,7440450,19064703,8332387,4987259,13319646,3291866,2453191,5745057]
[36088,36282,null,4,393000,"Stores Equipment",null,null,293388,1375078,1668466,125444,921701,1047145,167944,453377,621321]
[36089,36283,null,4,394000,"Tools, Shop & Garage Equipment",null,null,1648810,5640712,7289522,1244869,3780913,5025782,403941,1859799,2263740]
[36090,36284,null,4,395000,"Laboratory Equipment",null,null,300291,1253241,1553532,193142,840035,1033177,107149,413206,520355]
[36091,36285,null,4,"396XXX","Power Operated Equipment",null,null,25778985,10965172,36744157,16952008,7349845,24301853,8826977,3615327,12442304]
[36092,36286,null,4,"397XXX","Communications Equipment",null,null,11740351,47272952,59013303,6170203,31686587,37856790,5570148,15586365,21156513]
[36093,36287,null,4,398000,"Miscellaneous Equipment",null,null,3158,308328,311486,369,206669,207038,2789,101659,104448]
[null,null,null,null,null,"TOTAL GENERAL PLANT",null,null,{"$f":"SUM(I76:I85)","v":63023401},151200524,214223925,38869713,101348199,140217912,24153688,49852325,74006013]
[]
[null,null,null,null,null,"TOTAL PLANT IN SERVICE",null,null,{"$f":"I15+I46+I58+I73+I86","v":1176206980},1863332580,3039539560,736438087,1218849144,1955287231,439768893,644483436,1084252329]
[]
[]
[null,null,null,null,null,"ACCUMULATED DEPRECIATION"]
[null,null,null,"E-ADEP",null,"Steam Production Plant",null,null,{"$f":"+L92+O92","v":0},{"$f":"M92+P92","v":266449641},{"$f":"+I92+J92","v":266449641},{"$f":"'E-ADEP'!M11","v":0},{"$f":"'E-ADEP'!N11","v":173831746},{"$f":"+L92+M92","v":173831746},{"$f":"'E-ADEP'!P11","v":0},{"$f":"'E-ADEP'!Q11","v":92617895},{"$f":"+O92+P92","v":92617895}]
[null,null,null,"E-ADEP",null,"Hydro Production Plant",null,null,0,104734459,104734459,{"$f":"'E-ADEP'!M12","v":0},{"$f":"'E-ADEP'!N12","v":68328761},68328761,{"$f":"'E-ADEP'!P12","v":0},{"$f":"'E-ADEP'!Q12","v":36405698},36405698]
[null,null,null,"E-ADEP",null,"Other Production Plant",null,null,0,67656715,67656715,{"$f":"'E-ADEP'!M13","v":0},{"$f":"'E-ADEP'!N13","v":44139241},44139241,{"$f":"'E-ADEP'!P13","v":0},{"$f":"'E-ADEP'!Q13","v":23517474},23517474]
[null,null,null,"E-ADEP",null,"Transmission Plant",null,null,0,170361550,170361550,{"$f":"'E-ADEP'!M18","v":0},{"$f":"'E-ADEP'!N18","v":111143875},111143875,{"$f":"'E-ADEP'!P18","v":0},{"$f":"'E-ADEP'!Q18","v":59217675},59217675]
[null,null,null,"E-ADEP",null,"Distribution Plant",null,null,{"$f":"+L96+O96","v":338864113},{"$f":"M96+P96","v":0},{"$f":"+I96+J96","v":338864113},{"$f":"'E-ADEP'!M23","v":209101267},{"$f":"'E-ADEP'!N23","v":0},{"$f":"+L96+M96","v":209101267},{"$f":"'E-ADEP'!P23","v":129762846},{"$f":"'E-ADEP'!Q23","v":0},{"$f":"+O96+P96","v":129762846}]
[null,null,null,"E-ADEP",null,"General Plant",null,null,{"$f":"+L97+O97","v":20872367},{"$f":"M97+P97","v":53041214},{"$f":"+I97+J97","v":73913581},{"$f":"'E-ADEP'!M50","v":11634453},{"$f":"'E-ADEP'!N50","v":35552995},{"$f":"+L97+M97","v":47187448},{"$f":"'E-ADEP'!P50","v":9237914},{"$f":"'E-ADEP'!Q50","v":17488219},{"$f":"+O97+P97","v":26726133}]
[null,null,null,null,null,"  TOTAL ACCUMULATED DEPRECIATION",null,null,{"$f":"SUM(I92:I97)","v":359736480},662243579,1021980059,220735720,432996618,653732338,139000760,229246961,368247721]
[]
[null,null,null,null,null,"ACCUMULATED AMORTIZATION"]
[null,null,null,"E-AAMT",null,"Production/Transmission-Franchises/Misc Intangibles",null,null,{"$f":"L101+O101","v":0},{"$f":"M101+P101","v":5655180},{"$f":"+I101+J101","v":5655180},{"$f":"'E-AAMT'!O13","v":0},{"$f":"'E-AAMT'!P13","v":3689440},{"$f":"+L101+M101","v":3689440},{"$f":"'E-AAMT'!R13","v":0},{"$f":"'E-AAMT'!S13","v":1965740},{"$f":"O101+P101","v":1965740}]
[null,null,null,"E-AAMT",null,"Distribution-Franchises/Misc Intangibles",null,null,{"$f":"L102+O102","v":55091},{"$f":"M102+P102","v":0},55091,{"$f":"'E-AAMT'!O18","v":55091},{"$f":"'E-AAMT'!P18","v":0},55091,{"$f":"'E-AAMT'!R18","v":0},{"$f":"'E-AAMT'!S18","v":0},0]
[null,null,null,"E-AAMT",null,"General Plant - 303000",null,null,{"$f":"L103+O103","v":0},{"$f":"M103+P103","v":26534},{"$f":"+I103+J103","v":26534},{"$f":"'E-AAMT'!O25","v":0},{"$f":"'E-AAMT'!P25","v":17311},17311,{"$f":"'E-AAMT'!R25","v":0},{"$f":"'E-AAMT'!S25","v":9223},9223]
[null,null,null,"E-AAMT",null,"Miscellaneous IT Intangible Plant -3031XX",null,null,{"$f":"L104+O104","v":58254},{"$f":"M104+P104","v":13806118},{"$f":"+I104+J104","v":13864372},{"$f":"'E-AAMT'!O34","v":58254},{"$f":"'E-AAMT'!P34","v":9254103},{"$f":"+L104+M104","v":9312357},{"$f":"'E-AAMT'!R34","v":0},{"$f":"'E-AAMT'!S34","v":4552015},{"$f":"O104+P104","v":4552015}]
[null,null,null,"E-AAMT",null,"General Plant - 390200, 396200",null,null,{"$f":"L105+O105","v":120855},{"$f":"M105+P105","v":90155},{"$f":"+I105+J105","v":211010},{"$f":"'E-AAMT'!O48","v":117267},{"$f":"'E-AAMT'!P48","v":60430},177697,{"$f":"'E-AAMT'!R48","v":3588},{"$f":"'E-AAMT'!S48","v":29725},33313]
[null,null,null,null,null,"  TOTAL ACCUMULATED AMORTIZATION",null,null,{"$f":"SUM(I101:I105)","v":234200},19577987,19812187,230612,13021284,13251896,3588,6556703,6560291]
[]
[null,null,null,null,null,"TOTAL ACCUMULATED DEPR/AMORT",null,null,{"$f":"(I98+I106)","v":359970680},{"$f":"(J98+J106)","v":681821566},1041792246,220966332,446017902,666984234,139004348,235803664,374808012]
[]
[null,null,null,null,null,"NET ELECTRIC UTILITY PLANT before DFIT",null,null,{"$f":"I88-I108","v":816236300},{"$f":"J88-J108","v":1181511014},1997747314,515471755,772831242,1288302997,300764545,408679772,709444317]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q110+N110-K110=0,\" \",\"ERROR\")","v":" "}]
[35701,35958,null,null,null,"ACCUMULATED DFIT"]
[174070,174075,null,12,null,"ADFIT - FAS 109 Electric Plant (182310, 283170)",null,null,{"$f":"L113+O113","v":0},{"$f":"M113+P113","v":0},{"$f":"+I113+J113","v":0},0,0,{"$f":"+L113+M113","v":0},0,0,{"$f":"O113+P113","v":0}]
[35712,35969,null,1,null,"ADFIT - Colstrip PCB  (283200)",null,null,{"$f":"L114+O114","v":0},{"$f":"M114+P114","v":-467559},{"$f":"+I114+J114","v":-467559},0,-305035,{"$f":"+L114+M114","v":-305035},0,-162524,{"$f":"O114+P114","v":-162524}]
[35704,null,24080,12,null,"ADFIT - Electric Plant In Service  (282900)",null,null,{"$f":"L115+O115","v":0},{"$f":"M115+P115","v":-269724684},{"$f":"+I115+J115","v":-269724684},0,-173940054,{"$f":"+L115+M115","v":-173940054},0,-95784630,{"$f":"O115+P115","v":-95784630}]
[null,35961,24080,4,null,"ADFIT - Common Plant (282900 from C-DTX)",null,null,0,{"$f":"M116+P116","v":-18143240},{"$f":"I116+J116","v":-18143240},0,-12161232,{"$f":"L116+M116","v":-12161232},0,-5982008,-5982008]
[null,35965,null,1,null,"ADFIT - Lake CDA CDR Fund - Allocated (283324)",null,null,{"$f":"L117+O117","v":0},-3377500,{"$f":"+I117+J117","v":-3377500},0,-2203481,{"$f":"+L117+M117","v":-2203481},0,-1174019,{"$f":"O117+P117","v":-1174019}]
[192070,192075,null,1,null,"ADFIT - CDA IPA Fund Deposit (283325)",null,null,0,-700000,-700000,0,-456680,-456680,0,-243320,-243320]
[null,35967,null,1,null,"ADFIT - CDA Lake Settlement - Allocated (283382)",null,null,{"$f":"L119+O119","v":0},-13894175,{"$f":"+I119+J119","v":-13894175},0,-9064560,{"$f":"+L119+M119","v":-9064560},0,-4829615,{"$f":"O119+P119","v":-4829615}]
[35711,35968,null,12,null,"ADFIT - Electric portion of Bond Redemptions (283850)",null,null,{"$f":"L120+O120","v":0},-5143402,{"$f":"+I120+J120","v":-5143402},0,-3316877,{"$f":"+L120+M120","v":-3316877},0,-1826525,{"$f":"O120+P120","v":-1826525}]
[null,null,null,null,null,"  TOTAL ACCUMULATED DFIT",null,null,{"$f":"SUM(I113:I120)","v":0},{"$f":"SUM(J113:J120)","v":-311450560},-311450560,0,-201447919,-201447919,0,-110002641,-110002641]
[]
[null,null,null,null,null,"NET ELECTRIC UTILITY PLANT",null,null,{"$f":"I110+I121","v":816236300},{"$f":"J110+J121","v":870060454},1686296754,515471755,571383323,1086855078,300764545,298677131,599441676]
[]
[null,null,null,"ALLOCATION RATIOS:"]
[null,null,null,"E-ALL",1,{"$f":"+'E-ALL'!D8","v":"Production/Transmission  Ratio"},null,null,null,{"$f":"'E-ALL'!G8","v":1},null,null,{"$f":"'E-ALL'!H8","v":0.65239999999999998},null,null,{"$f":"'E-ALL'!I8","v":0.34760000000000002}]
[null,null,null,"E-ALL",4,{"$f":"+'E-ALL'!D19","v":"Jurisdictional 4-Factor Ratio"},null,null,null,{"$f":"'E-ALL'!G37","v":1},null,null,{"$f":"'E-ALL'!H37","v":0.67029000000000005},null,null,{"$f":"'E-ALL'!I37","v":0.32971}]
[null,null,null,"E-ALL",12,{"$f":"+'E-ALL'!D116","v":"Net Electric Plant (before DFIT)"},null,null,null,{"$f":"'E-ALL'!G117","v":1},null,null,{"$f":"'E-ALL'!H117","v":0.64488000000000001},null,null,{"$f":"'E-ALL'!I117","v":0.35511999999999999}]
[null,null,null,"E-ALL",99,{"$f":"'E-ALL'!D128","v":"Not Allocated"},null,null,null,0,null,null,0,null,null,0]

{"sheet":"E-APL","index":17,"n_rows":49,"n_cols":18,"rows_kept":49,"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,"ELECTRIC ADJUSTMENTS TO NET PLANT",null,null,null,{"$f":"\"E-APL-\"&months&rbcalc","v":"E-APL-12A"}]
[null,null,null,null,{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2011"}]
[null,null,null,null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"},null,null,null,null," ************* SYSTEM *****************",null,null," *********** WASHINGTON **************",null,null," *************** IDAHO **************"]
[null,null,null,null,"Ref/Basis","Description  (Accounts)",null,null,null,"Direct","Allocated","Total","Direct","Allocated","Total","Direct","Allocated","Total"]
["Direct","Alloc","Direct","Alloc"]
[null,null,null,null,"E-PLT","NET ELECTRIC PLANT IN SERVICE",null,null,null,{"$f":"'E-PLT'!I123","v":816236300},{"$f":"'E-PLT'!J123","v":870060454},{"$f":"'E-PLT'!K123","v":1686296754},{"$f":"'E-PLT'!L123","v":515471755},{"$f":"'E-PLT'!M123","v":571383323},{"$f":"'E-PLT'!N123","v":1086855078},{"$f":"'E-PLT'!O123","v":300764545},{"$f":"'E-PLT'!P123","v":298677131},{"$f":"'E-PLT'!Q123","v":599441676}]
[null,null,null,null,null,"OTHER ADJUSTMENTS"]
[35734,35991,null,null,4,"Gain on Sale of General Office Bldg  (253850)",null,null,null,{"$f":"M9+P9","v":0},{"$f":"N9+Q9","v":-98046},{"$f":"+J9+K9","v":-98046},0,-65719,{"$f":"+M9+N9","v":-65719},0,-32327,{"$f":"P9+Q9","v":-32327}]
[35703,35960,null,null,4,"ADFIT - Gain on Sale of General Office Bldg  (190850)",null,null,null,0,34333,34333,0,23013,23013,0,11320,11320]
[35725,35982,null,null,99,"Colstrip 3 AFUDC Reallocation",null,null,null,0,0,0,-1299261,0,-1299261,1299261,0,1299261]
[35723,35980,null,null,99,"Colstrip Common AFUDC  (186100)",null,null,null,3466641,0,3466641,1110999,0,1110999,2355642,0,2355642]
[35724,35981,null,null,99,"Colstrip Disallowed AFUDC  (111100)",null,null,null,-2426649,0,-2426649,-777699,0,-777699,-1648950,0,-1648950]
[35716,35973,null,null,99,"Kettle Falls Disallowed Plant  (101003)",null,null,null,-8257170,0,-8257170,-5247725,0,-5247725,-3009445,0,-3009445]
[35717,35974,null,null,99,"Kettle Falls Disallowed Accumulated Depr  (108030)",null,null,null,6582359,0,6582359,4234746,0,4234746,2347613,0,2347613]
[201270,201275,null,null,99,"ADFIT - Kettle Falls Disallowed (190420)",null,null,null,415568,0,415568,415568,0,415568,0,0,0]
[35718,35975,null,null,99,"Boulder Park Disallowed Plant (101050)",null,null,null,-2600000,0,-2600000,0,0,0,-2600000,0,-2600000]
[35719,35976,null,null,99,"Boulder Park Disallowed Accumulated Depr (108050)",null,null,null,960395,0,960395,0,0,0,960395,0,960395]
[35705,35962,null,null,99,"ADFIT - Boulder Park Disallowed (190040)",null,null,null,573862,0,573862,0,0,0,573862,0,573862]
[35722,35979,174081,174086,99,"Investment in WNP3 Exchange Power  (124900, 124930)",null,null,null,20008192,0,20008192,20008192,0,20008192,0,0,0]
[201281,201286,null,null,99,"ADFIT - WNP3 Exchange Power (283120)",null,null,null,-3595803,0,-3595803,-3595803,0,-3595803,0,0,0]
[35730,35987,null,null,99,"CDA Lake Settlement - WA (182382)",null,null,null,1432446,0,1432446,1432446,0,1432446,0,0,0]
[35731,35988,null,null,99,"CDA Lake Settlement - ID (186382)",null,null,null,286518,0,286518,0,0,0,286518,0,286518]
[35710,null,null,null,99,"ADFIT - CDA Lake Settlement - Direct (283382)",null,null,null,-601638,0,-601638,-501357,0,-501357,-100281,0,-100281]
[35729,35986,null,null,99,"CDA CDR Fund (182324)",null,null,null,104196,0,104196,104196,0,104196,0,0,0]
[35708,null,null,null,99,"ADFIT - CDA CDR Fund - Direct (283324)",null,null,null,-36469,0,-36469,-36469,0,-36469,0,0,0]
[35727,35984,null,null,99,"Spokane River Relicensing (182322)",null,null,null,740466,0,740466,686847,0,686847,53619,0,53619]
[35706,35963,null,null,99,"ADFIT - Spokane River Relicensing (283322)",null,null,null,-259162,0,-259162,-240396,0,-240396,-18766,0,-18766]
[35728,35985,null,null,99,"Spokane River PM&Es (182323)",null,null,null,685854,0,685854,436142,0,436142,249712,0,249712]
[35707,35964,null,null,99,"ADFIT - Spokane River PM&Es (283323)",null,null,null,-240050,0,-240050,-152651,0,-152651,-87399,0,-87399]
[35732,35989,null,null,99,"Montana Riverbed Settlement (186360)",null,null,null,5615019,0,5615019,3721428,0,3721428,1893591,0,1893591]
[35709,35966,null,null,99,"ADFIT - Montana Riverbed Settlement (283365)",null,null,null,-1965257,0,-1965257,-1302501,0,-1302501,-662756,0,-662756]
[192081,192086,null,null,99,"Lancaster Generation (182312)",null,null,null,6006667,0,6006667,6006667,0,6006667,0,0,0]
[201292,201297,null,null,99,"ADFIT - Lancaster Generation (283312)",null,null,null,-2102333,0,-2102333,-2102333,0,-2102333,0,0,0]
[35720,35977,null,null,99,"Weatherization Loans - Sandpoint (124350)",null,null,null,64677,0,64677,0,0,0,64677,0,64677]
[225475,225480,null,null,4,"Customer Advances (252000)",null,null,null,{"$f":"M36+P36","v":-808193},{"$f":"N36+Q36","v":3},{"$f":"+J36+K36","v":-808190},-248441,2,{"$f":"+M36+N36","v":-248439},-559752,1,{"$f":"P36+Q36","v":-559751}]
[219470,219475,null,null,99,"Customer Deposits (235199)",null,null,null,-3742640,0,-3742640,-3742640,0,-3742640,0,0,0]
[null,null,null,null,"C-WKC","Working Capital",null,null,null,{"$f":"M38+P38","v":18188000},{"$f":"N38+Q38","v":8050382},{"$f":"+J38+K38","v":26238382},{"$f":"'C-WKC'!K19","v":18188000},0,{"$f":"+M38+N38","v":18188000},0,{"$f":"'C-WKC'!L19","v":8050382},{"$f":"P38+Q38","v":8050382}]
[35721,35978,null,null,99,"DSM Programs (186710)",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"TOTAL OTHER ADJUSTMENTS",null,null,null,{"$f":"SUM(J9:J39)","v":38495496},{"$f":"SUM(K9:K39)","v":7986672},46482168,37097955,-42704,37055251,1397541,8029376,9426917]
[]
[null,null,null,null,null,"NET RATE BASE",null,null,null,{"$f":"J7+J40","v":854731796},{"$f":"K7+K40","v":878047126},1732778922,552569710,571340619,1123910329,302162086,306706507,608868593]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R42+O42-L42=0,\" \",\"ERROR\")","v":" "}]
[null,null,null,null,"ALLOCATION RATIOS:"]
[null,null,null,null,"E-ALL",1,{"$f":"+'E-ALL'!D8","v":"Production/Transmission  Ratio"},null,null,null,{"$f":"'E-ALL'!G8","v":1},null,null,{"$f":"'E-ALL'!H8","v":0.65239999999999998},null,null,{"$f":"'E-ALL'!I8","v":0.34760000000000002}]
[null,null,null,null,"E-ALL",4,{"$f":"+'E-ALL'!D19","v":"Jurisdictional 4-Factor Ratio"},null,null,null,{"$f":"'E-ALL'!G37","v":1},null,null,{"$f":"'E-ALL'!H37","v":0.67029000000000005},null,null,{"$f":"'E-ALL'!I37","v":0.32971}]
[null,null,null,null,"E-ALL",12,{"$f":"+'E-ALL'!D116","v":"Net Electric Plant (before DFIT)"},null,null,null,{"$f":"'E-ALL'!L117","v":1},null,null,{"$f":"'E-ALL'!M117","v":0.64488000000000001},null,null,{"$f":"'E-ALL'!N117","v":0.35511999999999999}]
[null,null,null,null,"E-ALL",13,{"$f":"+'E-ALL'!D120","v":"Net Electric General Plant"},null,null,null,{"$f":"'E-ALL'!G121","v":1},null,null,{"$f":"'E-ALL'!H121","v":0.66303000000000001},null,null,{"$f":"'E-ALL'!I121","v":0.33696999999999999}]
[null,null,null,null,"E-ALL",99,{"$f":"'E-ALL'!D128","v":"Not Allocated"},null,null,null,0,null,null,0,null,null,0]

{"sheet":"E-CDA","index":18,"n_rows":38,"n_cols":15,"rows_kept":38,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"RESULTS OF OPERATIONS",null,null,"Report ID:",null,null,null,"AVISTA UTILITIES"]
[null,null,"ELECTRIC CDA SETTLEMENT",null,null,{"$f":"\"E-CDA-\"&months&rbcalc","v":"E-CDA-12A"}]
[null,null,{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2011"}]
[null,null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"},null,null,null," ************* SYSTEM *****************",null,null," *********** WASHINGTON **************",null,null," ************ IDAHO **************"]
["Direct","Allocated","Ref/Basis","Account","Description",null,"Direct","Allocated","Total","Direct","Allocated","Total","Direct","Allocated","Total"]
[]
[]
[null,null,null,null,"PLANT IN SERVICE:"]
[null,56931,1,182324,"Lake CDA CDR FUND - Allocated",null,{"$f":"J10+M10","v":0},{"$f":"K10+N10","v":9650000},{"$f":"+G10+H10","v":9650000},0,6295660,{"$f":"+J10+K10","v":6295660},0,3354340,{"$f":"SUM(M10:N10)","v":3354340}]
[192470,192475,1,182325,"Lake CDA IPA FUND - Direct/Allocated",null,{"$f":"J11+M11","v":0},2000000,{"$f":"+G11+H11","v":2000000},0,1304800,{"$f":"+J11+K11","v":1304800},0,695200,{"$f":"SUM(M11:N11)","v":695200}]
[null,56953,1,182381,"CDA Lake SETTLEMENT - Allocated",null,{"$f":"J12+M12","v":0},39697643,{"$f":"+G12+H12","v":39697643},0,25898742,{"$f":"+J12+K12","v":25898742},0,13798901,{"$f":"SUM(M12:N12)","v":13798901}]
[null,null,null,null,"  TOTAL",null,{"$f":"SUM(G10:G12)","v":0},51347643,51347643,{"$f":"SUM(J10:J12)","v":0},33499202,33499202,{"$f":"SUM(M10:M12)","v":0},{"$f":"SUM(N10:N12)","v":17848441},{"$f":"SUM(O10:O12)","v":17848441}]
[]
[]
[null,null,null,null,"ACCUMULATED DEFERRED INCOME TAX:"]
[null,null,"E-APL",283324,"ADFIT - Lake CDA CDR Fund",null,{"$f":"'E-APL'!J16","v":415568},{"$f":"'E-APL'!K16","v":0},{"$f":"SUM(G17:H17)","v":415568},{"$f":"'E-APL'!M16","v":415568},{"$f":"'E-APL'!N16","v":0},{"$f":"SUM(J17:K17)","v":415568},{"$f":"'E-APL'!P16","v":0},{"$f":"'E-APL'!Q16","v":0},{"$f":"SUM(M17:N17)","v":0}]
[null,null,"E-APL",283325,"ADFIT - Lake CDA IPA Fund"]
[null,null,"E-APL",283382,"Lake CDA  Storage Settlement - Direct/Allocated",null,{"$f":"'E-APL'!J18","v":960395},{"$f":"'E-APL'!K18","v":0},{"$f":"SUM(G19:H19)","v":960395},{"$f":"'E-APL'!M18","v":0},{"$f":"'E-APL'!N18","v":0},{"$f":"SUM(J19:K19)","v":0},{"$f":"'E-APL'!P18","v":960395},{"$f":"'E-APL'!Q18","v":0},{"$f":"SUM(M19:N19)","v":960395}]
[null,null,null,null,"  TOTAL",null,{"$f":"SUM(G17:G19)","v":1375963},0,1375963,415568,0,415568,960395,0,960395]
[]
[null,null,null,null,"OTHER ADJUSTMENTS:"]
[null,null,"E-APL",182324,"Lake CDA CDR FUND - Direct",null,{"$f":"J23+M23","v":685854},{"$f":"K23+N23","v":0},{"$f":"SUM(G23:H23)","v":685854},{"$f":"'E-APL'!M29","v":436142},{"$f":"'E-APL'!N29","v":0},{"$f":"SUM(J23:K23)","v":436142},{"$f":"'E-APL'!P29","v":249712},{"$f":"'E-APL'!Q29","v":0},{"$f":"SUM(M23:N23)","v":249712}]
[null,null,"E-APL",182382,"CDA Lake SETTLEMENT - Direct - WA",null,{"$f":"J24+M24","v":-240050},0,{"$f":"SUM(G24:H24)","v":-240050},{"$f":"'E-APL'!M30","v":-152651},{"$f":"'E-APL'!N30","v":0},{"$f":"SUM(J24:K24)","v":-152651},{"$f":"'E-APL'!P30","v":-87399},{"$f":"'E-APL'!Q30","v":0},{"$f":"SUM(M24:N24)","v":-87399}]
[null,null,"E-APL",186382,"CDA Lake SETTLEMENT - Direct - ID",null,{"$f":"J25+M25","v":6006667},0,{"$f":"SUM(G25:H25)","v":6006667},{"$f":"'E-APL'!M33","v":6006667},{"$f":"'E-APL'!N33","v":0},{"$f":"SUM(J25:K25)","v":6006667},{"$f":"'E-APL'!P33","v":0},{"$f":"'E-APL'!Q33","v":0},{"$f":"SUM(M25:N25)","v":0}]
[null,null,null,null,"  TOTAL",null,{"$f":"SUM(G23:G25)","v":6452471},{"$f":"SUM(H23:H25)","v":0},6452471,6290158,0,6290158,162313,0,162313]
[]
[]
[null,null,null,null,"REGULATORY AMORTIZATION:"]
[null,null,"E-OPS",407324,"Reg Debit Lake CDA CDR Fund AN amort",null,{"$f":"'E-OPS'!J112","v":11065},{"$f":"'E-OPS'!K112","v":200000},{"$f":"SUM(G30:H30)","v":211065},{"$f":"'E-OPS'!M112","v":11065},{"$f":"'E-OPS'!N112","v":130480},{"$f":"SUM(J30:K30)","v":141545},{"$f":"'E-OPS'!P112","v":0},{"$f":"'E-OPS'!Q112","v":69520},{"$f":"SUM(M30:N30)","v":69520}]
[null,null,"E-OPS",407382,"Reg Debit Amt CDA Settlement past storage amort",null,{"$f":"'E-OPS'!J117","v":0},{"$f":"'E-OPS'!K117","v":932318},{"$f":"SUM(G31:H31)","v":932318},{"$f":"'E-OPS'!M117","v":0},{"$f":"'E-OPS'!N117","v":608244},{"$f":"SUM(J31:K31)","v":608244},{"$f":"'E-OPS'!P117","v":0},{"$f":"'E-OPS'!Q117","v":324074},{"$f":"SUM(M31:N31)","v":324074}]
[null,null,"E-OPS",407382,"Reg Debit Amt CDA Settlement ID amort",null,{"$f":"'E-OPS'!J118","v":183093},{"$f":"'E-OPS'!K118","v":0},{"$f":"SUM(G32:H32)","v":183093},{"$f":"'E-OPS'!M118","v":152118},{"$f":"'E-OPS'!N118","v":0},{"$f":"SUM(J32:K32)","v":152118},{"$f":"'E-OPS'!P118","v":30975},{"$f":"'E-OPS'!Q118","v":0},{"$f":"SUM(M32:N32)","v":30975}]
[null,null,"E-OPS",407482,"Reg Credit Amt Lake CDA Settlement past storage WA/ID deferral",null,{"$f":"'E-OPS'!J128","v":0},{"$f":"'E-OPS'!K128","v":0},{"$f":"SUM(G33:H33)","v":0},{"$f":"'E-OPS'!M128","v":0},{"$f":"'E-OPS'!N128","v":0},{"$f":"SUM(J33:K33)","v":0},{"$f":"'E-OPS'!P128","v":0},{"$f":"'E-OPS'!Q128","v":0},{"$f":"SUM(M33:N33)","v":0}]
[null,null,null,null,"  TOTAL ",null,{"$f":"SUM(G30:G33)","v":194158},{"$f":"SUM(H30:H33)","v":1132318},{"$f":"SUM(I30:I33)","v":1326476},{"$f":"SUM(J30:J33)","v":163183},738724,901907,30975,393594,424569]
[]
[null,null,"ALLOCATION RATIOS:"]
[null,null,"E-ALL",1,"Production/Transmission  Ratio",null,null,null,{"$f":"'E-ALL'!G8","v":1},null,null,{"$f":"'E-ALL'!H8","v":0.65239999999999998},null,null,{"$f":"'E-ALL'!I8","v":0.34760000000000002}]
[null,null,"E-ALL",99,"Not allocated",null,null,null,0,null,null,0,null,null,0]

{"sheet":"E-SPR","index":19,"n_rows":25,"n_cols":13,"rows_kept":25,"cut":false,"hidden":false,"merged":[]}
[]
["RESULTS OF OPERATIONS",null,null,"Report ID:",null,null,null,"AVISTA UTILITIES"]
["ELECTRIC SPOKANE RIVER RELICENSING",null,null,{"$f":"\"E-SPR-\"&months&rbcalc","v":"E-SPR-12A"}]
[{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2011"}]
[{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"},null,null,null," ************* SYSTEM *****************",null,null," *********** WASHINGTON **************",null,null," ************ IDAHO **************"]
["Ref/Basis","Account","Description",null,"Direct","Allocated","Total","Direct","Allocated","Total","Direct","Allocated","Total"]
[]
[null,null,"ACCUMULATED DEFERRED INCOME TAX:"]
[99,283322,"Spokane River Relicensing",null,{"$f":"H9+K9","v":-8257170},{"$f":"I9+L9","v":0},{"$f":"SUM(E9:F9)","v":-8257170},{"$f":"'E-APL'!M14","v":-5247725},{"$f":"'E-APL'!N14","v":0},{"$f":"SUM(H9:I9)","v":-5247725},{"$f":"'E-APL'!P14","v":-3009445},{"$f":"'E-APL'!Q14","v":0},{"$f":"SUM(K9:L9)","v":-3009445}]
[99,283323,"Spokane River PM&Es",null,{"$f":"H10+K10","v":6582359},{"$f":"I10+L10","v":0},{"$f":"SUM(E10:F10)","v":6582359},{"$f":"'E-APL'!M15","v":4234746},{"$f":"'E-APL'!N15","v":0},{"$f":"SUM(H10:I10)","v":4234746},{"$f":"'E-APL'!P15","v":2347613},{"$f":"'E-APL'!Q15","v":0},{"$f":"SUM(K10:L10)","v":2347613}]
[null,null,"  TOTAL",null,{"$f":"SUM(E9:E10)","v":-1674811},{"$f":"SUM(F9:F10)","v":0},-1674811,-1012979,{"$f":"SUM(I9:I10)","v":0},-1012979,{"$f":"SUM(K9:K10)","v":-661832},{"$f":"SUM(L9:L10)","v":0},-661832]
[]
[null,null,"OTHER ADJUSTMENTS:"]
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[]
[]
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[]
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[]
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[]
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[]
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[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G100:G105)","v":427414},369,2790,308329,311488,98,130,80269,80497,2367,33062,35429]
[]
[null,null,null,null,"TOTAL GENERAL PLANT",null,{"$f":"G16+G26+G36+G46+G56+G66+G76+G86+G96+G106","v":279417817},38869714,24153691,151200525,214223930,12661774,5243735,29133685,47039194,8336770,9817923,18154693]
[]
[null,null,"ALLOCATION RATIOS:"]
[null,null,"E-ALL",7,{"$f":"+'E-ALL'!D40","v":"Elec/Gas North/Oregon 4-Factor"},null,null,{"$f":"'E-ALL'!G61","v":1},null,{"$f":"'E-ALL'!H61","v":0.72382999999999997},null,null,null,{"$f":"'E-ALL'!I61","v":0.19477},null,null,{"$f":"'E-ALL'!J61","v":8.14E-2}]
[null,null,"E-ALL",8,{"$f":"+'E-ALL'!D63","v":"Gas North/Oregon 4-Factor"},null,null,{"$f":"'E-ALL'!G83","v":1},null,{"$f":"'E-ALL'!H83","v":0},null,null,null,{"$f":"'E-ALL'!I83","v":0.70574999999999999},null,null,{"$f":"'E-ALL'!J83","v":0.29425000000000001}]
[null,null,"E-ALL",9,{"$f":"+'E-ALL'!D86","v":"Elec/Gas North 4-Factor"},null,null,{"$f":"'E-ALL'!G105","v":1},null,{"$f":"'E-ALL'!H105","v":0.79074999999999995},null,null,null,{"$f":"'E-ALL'!I105","v":0.20924999999999999},null,null,{"$f":"'E-ALL'!J105","v":0}]
[null,null,"E-ALL",99,"Not Allocated",null,null,0,null,0,null,null,null,0,null,null,0]

{"sheet":"C-IPL","index":25,"n_rows":45,"n_cols":20,"rows_kept":45,"cut":false,"hidden":false,"merged":[[5,17,5,19]]}
[]
[null,null,null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,null,null,null,"COMMON INTANGIBLE PLANT",null,null,null,{"$f":"\"C-IPL-\"&months&rbcalc","v":"C-IPL-12A"}]
[null,null,null,null,{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2011"},null,null,null,null,null,null,"Electric Copy"]
[null,null,null,null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"}]
[null,null,null,null,null,null,null,null,null," ********************** ELECTRIC *************************** ",null,null,null," ********************** GAS NORTH **************************",null,null,null,"************** OREGON GAS****************"]
["Direct","Direct","Allocated","Allocated","Ref/Basis","Account","Description",null,"Total","Direct - Wa","Direct - Idaho","Allocated","Total","Direct - Wa","Direct - Idaho","Allocated","Total","Direct","Allocated","Total"]
[]
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[]
[null,null,null,null,null,303100,"Misc Intangible Plant--Mainframe Software"]
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[]
[null,null,null,null,null,303110,"Misc Intangible Plant--PC Software"]
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[null,null,41496,null,8,null,"GD-AA",null,85894,0,0,0,{"$f":"SUM(J31:L31)","v":0},0,0,60620,{"$f":"SUM(N31:P31)","v":60620},0,25274,{"$f":"SUM(R31:S31)","v":25274}]
[null,null,35183,null,7,null,"CD-AA",null,2525066,0,0,1827719,{"$f":"SUM(J32:L32)","v":1827719},0,0,491807,{"$f":"SUM(N32:P32)","v":491807},0,205540,{"$f":"SUM(R32:S32)","v":205540}]
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[null,null,null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(I28:I33)","v":2888028},0,0,2084219,2084219,0,0,571764,571764,1231,230814,232045]
[]
[]
[null,null,null,null,null,null,"TOTAL",null,{"$f":"+I34+I25+I16","v":44759820},904156,0,30429379,31333535,965657,168450,8364603,9498710,457797,3469778,3927575]
[]
[]
[]
[null,null,null,null,"ALLOCATION RATIOS:"]
[null,null,null,null,"E-ALL",7,{"$f":"+'E-ALL'!D40","v":"Elec/Gas North/Oregon 4-Factor"},null,{"$f":"'E-ALL'!G61","v":1},null,null,{"$f":"'E-ALL'!H61","v":0.72382999999999997},null,null,null,{"$f":"'E-ALL'!I61","v":0.19477},null,null,{"$f":"'E-ALL'!J61","v":8.14E-2}]
[null,null,null,null,"E-ALL",8,{"$f":"+'E-ALL'!D63","v":"Gas North/Oregon 4-Factor"},null,{"$f":"'E-ALL'!G83","v":1},null,null,{"$f":"'E-ALL'!H83","v":0},null,null,null,{"$f":"'E-ALL'!I83","v":0.70574999999999999},null,null,{"$f":"'E-ALL'!J83","v":0.29425000000000001}]
[null,null,null,null,"E-ALL",9,{"$f":"+'E-ALL'!D86","v":"Elec/Gas North 4-Factor"},null,{"$f":"'E-ALL'!G105","v":1},null,null,{"$f":"'E-ALL'!H105","v":0.79074999999999995},null,null,null,{"$f":"'E-ALL'!I105","v":0.20924999999999999},null,null,{"$f":"'E-ALL'!J105","v":0}]
[null,null,null,null,"E-ALL",99,"Not Allocated",null,0,null,null,0,null,null,null,0,null,null,0]

{"sheet":"C-DTX","index":26,"n_rows":20,"n_cols":11,"rows_kept":20,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,null,"COMMON ACCUMULATED DEFERRED FIT",null,null,null,{"$f":"\"C-DTX-\"&months&rbcalc","v":"C-DTX-12A"}]
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[null,null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"}]
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[]
[null,null,null,null,"Deferred FIT - Common Plant (For Report APL)"]
[null,24079,7,282900,"CD-AA",null,null,{"$f":"SUM(I9:K9)","v":-23101417},-16721499,-4499463,-1880455]
[null,42093,8,282900,"GD-AA",null,null,{"$f":"SUM(I10:K10)","v":0},0,0,0]
[33080,35127,9,282900,"CD-WA / ID / AN",null,null,{"$f":"SUM(I11:K11)","v":-1797965},-1421741,-376224,0]
[null,null,null,null,"Total",null,null,{"$f":"SUM(H9:H11)","v":-24899382},{"$f":"SUM(I9:I11)","v":-18143240},{"$f":"SUM(J9:J11)","v":-4875687},{"$f":"SUM(K9:K11)","v":-1880455}]
[]
[]
[]
[null,null,"ALLOCATION RATIOS:"]
[null,null,"E-ALL",7,{"$f":"+'E-ALL'!D40","v":"Elec/Gas North/Oregon 4-Factor"},null,null,{"$f":"'E-ALL'!G61","v":1},{"$f":"'E-ALL'!H61","v":0.72382999999999997},{"$f":"'E-ALL'!I61","v":0.19477},{"$f":"'E-ALL'!J61","v":8.14E-2}]
[null,null,"E-ALL",8,{"$f":"+'E-ALL'!D63","v":"Gas North/Oregon 4-Factor"},null,null,{"$f":"'E-ALL'!G83","v":1},{"$f":"'E-ALL'!H83","v":0},{"$f":"'E-ALL'!I83","v":0.70574999999999999},{"$f":"'E-ALL'!J83","v":0.29425000000000001}]
[null,null,"E-ALL",9,{"$f":"+'E-ALL'!D86","v":"Elec/Gas North 4-Factor"},null,null,{"$f":"'E-ALL'!G105","v":1},{"$f":"'E-ALL'!H105","v":0.79074999999999995},{"$f":"'E-ALL'!I105","v":0.20924999999999999},{"$f":"'E-ALL'!J105","v":0}]
[null,null,"E-ALL",99,"Not Allocated",null,null,0,0,0,0]

{"sheet":"C-WKC","index":27,"n_rows":24,"n_cols":16,"rows_kept":24,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,null,"COMMON WORKING CAPITAL",null,null,null,{"$f":"\"C-WKC-\"&months&rbcalc","v":"C-WKC-12A"}]
[null,null,{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2011"},null,null,null,null,"Electric Copy"]
[null,null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"}]
[null,null,null,null,null,null,null," ******************* SYSTEM *********************",null,null," ***************** ELECTRIC *********************",null,null," ******************* GAS NORTH *****************"]
["Direct","Allocated","Ref/Basis","Account","Description",null,null,"Washington","Idaho","Total","Washington","Idaho","Total","Washington","Idaho","Total"]
[]
[218358,218363,1,151120,"FUEL STOCK COAL-COLSTRIP",null,null,null,{"$f":"(L9+O9)","v":621197},{"$f":"(H9+I9)","v":621197},null,621197,{"$f":"(K9+L9)","v":621197},null,0,{"$f":"(N9+O9)","v":0}]
[218703,218708,1,151210,"FUEL STOCK HOG FUEL-KFGS",null,null,null,{"$f":"(L10+O10)","v":1777391},{"$f":"(H10+I10)","v":1777391},null,1777391,{"$f":"(K10+L10)","v":1777391},null,0,{"$f":"(N10+O10)","v":0}]
[218725,218730,4,154100,"PLANT MATERIALS & OPER SUPPLIES",null,null,null,6222643,6222643,null,4920919,4920919,null,1301724,1301724]
[218769,218774,1,154300,"PLANT MATERIALS & OPER SUP-CS2",null,null,null,269888,269888,null,213430,213430,null,56458,56458]
[218813,218818,1,154400,"PLANT MATERIALS & OPER SUP-COLSTRIP",null,null,null,638975,638975,null,505307,505307,null,133668,133668]
[218857,218862,4,154500,"SUPPLY CHAIN RECEIVING INVENTORY",null,null,null,1367,1367,null,1081,1081,null,286,286]
[218901,218906,4,154550,"SUPPLY CHAIN AVERAGE COST VARIANCE",null,null,null,-764,-764,null,-604,-604,null,-160,-160]
[218989,218994,4,154560,"SUPPLY CHAIN INVOICE PRICE VARIANCE",null,null,null,14746,14746,null,11661,11661,null,3085,3085]
[219282,219287,99,163999,"INVESTOR-SUPPLIED WORKING CAPITAL",null,null,{"$f":"(K17+N17)","v":18188000},null,18188000,18188000,null,18188000,0,null,0]
[]
[null,null,null,null,"TOTAL",null,null,{"$f":"SUM(H9:H17)","v":18188000},9545443,27733443,18188000,8050382,26238382,0,1495061,1495061]
[]
[null,null,null,"ALLOCATION RATIOS:"]
[null,null,null,"E-ALL",1,{"$f":"+'E-ALL'!D8","v":"Production/Transmission  Ratio"},null,null,{"$f":"'E-ALL'!G8","v":1},null,null,{"$f":"'E-ALL'!H8","v":0.65239999999999998},null,null,{"$f":"'E-ALL'!I8","v":0.34760000000000002}]
[null,null,null,"E-ALL",4,{"$f":"+'E-ALL'!D19","v":"Jurisdictional 4-Factor Ratio"},null,null,{"$f":"'E-ALL'!G37","v":1},null,null,{"$f":"'E-ALL'!H37","v":0.67029000000000005},null,null,{"$f":"'E-ALL'!I37","v":0.32971}]
[null,null,null,"E-ALL",99,{"$f":"'E-ALL'!D128","v":"Not Allocated"},null,null,0,null,null,0,null,null,0]

{"sheet":"E-ROR","index":28,"n_rows":21,"n_cols":11,"rows_kept":21,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:"]
[null,null,"ELECTRIC RATE OF RETURN",null,null,null,{"$f":"\"E-ROR-\"&months&rbcalc","v":"E-ROR-12A"},null,"AVISTA UTILITIES"]
[null,null,{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2011"}]
[null,null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"}]
["Direct","Allocated","Ref/Basis","Account","Description",null,null,"System","Washington","Idaho"]
[]
[null,null,"E-OPS",null,"Electric Net Operating Income",null,null,{"$f":"'E-OPS'!L215","v":127014106},{"$f":"'E-OPS'!O215","v":76023070},{"$f":"'E-OPS'!R215","v":50991036}]
[]
["198714",null,null,null,"  Colstrip 3 AFUDC Reallocation Adj",null,null,{"$f":"I10+J10","v":0},-190572,190572]
[]
[null,null,null,null,"Adjusted Net Operating Income",null,null,{"$f":"SUM(H8:H11)","v":127014106},{"$f":"SUM(I8:I11)","v":75832498},{"$f":"SUM(J8:J11)","v":51181608}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(J12+I12-H12=0,\" \",\"ERROR\")","v":" "}]
[null,null,"E-APL",null,"Electric Net Rate Base",null,null,{"$f":"'E-APL'!L42","v":1732778922},{"$f":"'E-APL'!O42","v":1123910329},{"$f":"'E-APL'!R42","v":608868593},{"$f":"IF(J14+I14-H14=0,\" \",\"ERROR\")","v":" "}]
[]
[null,null,null,null,"RATE OF RETURN",null,null,{"$f":"ROUND(H12/H14,5)","v":7.3300000000000004E-2},{"$f":"ROUND(I12/I14,5)","v":6.7470000000000002E-2},{"$f":"ROUND(J12/J14,5)","v":8.4059999999999996E-2}]
[]
[null,null,null,null,{"$f":"IF(AND(I10=0, J10=0),\"WARNING: COLSTRIP 3 AFUDC Reallocation Adjs are ZERO - This affects RATE OF RETURN - Please investigate.\",\"\")","v":""}]
[null,null,null,null,{"$f":"IF(H10<>0,\"WARNING: COLSTRIP 3 AFUDC Reallocation Adjs Do Not Offset - This affects RATE OF RETURN - Please investigate.\",\"\")","v":""}]
[null,null,null,null,{"$f":"IF(AND('E-APL'!O11=0,'E-APL'!R11=0),\"WARNING: COLSTRIP 3 AFUDC Reallocations within E-APL are ZERO - This affects RATE OF RETURN - Please investigate.\",\"\")","v":""}]
[null,null,null,null,{"$f":"IF('E-APL'!L39<>0,\"WARNING: COLSTRIP 3 AFUDC Reallocations within E-APL Do Not Offset - This affects RATE OF RETURN - Please investigate.\",\"\")","v":""}]