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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,"2012 - Results of Operations - 12E",228068,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,228068,"2012 - 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,9468,"Idaho Gas","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,9101,"CD-WA  Common Direct/Washington","Service Code / GL Jurisdiction",null,null,6316,"108X05 Accumulated Depreciation","Results of Operations - Average",null,null,null,null,"ROO - Plant - Allocated 8",41066,null,"107020 CONSTRUCTION OVERHEAD PRODUCTI",13273,null,null,null,null,"ED-MT  Electric Direct/Montana",9094]
[null,null,null,null,null,null,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 7",49066,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 8",49068,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 9",25866,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 Total",36007,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 - Total",12182,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 - Supporting Detail - Allocated 0,1,2",16266,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 - Supporting Detail - Allocated 7",16066,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 8",41282,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 9",33466,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 Total",35489,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 - Direct 0,1,2",15266,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 - Direct 7",50466,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 9",32866,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 Total",35487,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 - Total",16466,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,"System Level",22195,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,null,null,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,null,null,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 WA WORKING CAPITAL",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,6401,"305000P Production Plant - Structures & Improvements","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,6404,"310200P Steam Production - Land Owned in Fee","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,6407,"311000P Steam Production - Structures & Improvements","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,6410,"312000P Steam Production - Boiler Plant","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,6413,"314000P Steam Production - Turbogenerator Units","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,6416,"315000P Steam Production - Accessory Electric Equipment","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,6419,"316000P Steam Production - Miscellaneous Power Plant 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,6422,"317000P Steam Production - ARO","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,6425,"330100P Hydro Production - Settlement","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,6428,"331000P Hydro Production - Structures & Improvements","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,6431,"332000P Hydro Production - Reservoirs, Dams, Waterways","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,6434,"333000P Hydro Production - Waterwheels, Turbines, & Generators","Results of Operations - Average",null,null,null,null,null,null,null,"252000 Customer Advances",225470]
[null,null,null,null,null,null,6335,"124930 Other investments.","Results of Operations - Average",null,null,6437,"334000P Hydro Production - Accessory Electric Equipment","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,217929,"151120 FUEL STOCK COAL-COLSTRIP","Results of Operations - Average",null,null,6440,"335000P Hydro Production - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"254025 Other regulatory liabilities.",178272]
[null,null,null,null,null,null,217925,"151210  FUEL STOCK HOG FUEL-KFGS","Results of Operations - Average",null,null,6446,"336000P Hydro Production - Roads, Railroads, & Bridges","Results of Operations - Average",null,null,null,null,null,null,null,"254028 Other regulatory liabilities.",6363]
[null,null,null,null,null,null,217921,"154100 PLANT MATERIALS & OPER SUPPLIE","Results of Operations - Average",null,null,6449,"340200P Other Production - Land & Land Rights","Results of Operations - Average",null,null,null,null,null,null,null,"254120 Other regulatory liabilities.",178276]
[null,null,null,null,null,null,217917,"154300 PLANT MAT & OPER SUP-COYOTE SP","Results of Operations - Average",null,null,6452,"341000P Other Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"254335 Other regulatory liabilities.",178274]
[null,null,null,null,null,null,217913,"154400 PLANT MAT & OPER SUP-COLSTRIP","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,"255000 Other regulatory liabilities.",181869]
[null,null,null,null,null,null,217909,"154500 SUPPLY CHAIN RECEIVING INVENTO","Results of Operations - Average",null,null,6458,"343000P Other Production - Prime Movers","Results of Operations - Average",null,null,null,null,null,null,null,"282400 Accumulated Deferred Income Taxes - Property",6364]
[null,null,null,null,null,null,217905,"154550 SUPPLY CHAIN AVERAGE COST VARI","Results of Operations - Average",null,null,6461,"344000P Other Production - Generators","Results of Operations - Average",null,null,null,null,null,null,null,"282680 Accumulated Deferred Income Taxes - Property",6365]
[null,null,null,null,null,null,217901,"154560 SUPPLY CHAIN INVOICE PRICE VAR","Results of Operations - Average",null,null,6464,"345000P Other Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"282780 Accumulated Deferred Income Taxes - Property",6366]
[null,null,null,null,null,null,219144,"163000 STORES EXPENSE UNDISTRIBUTED","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,"282900 Accumulated Deferred Income Taxes - Property",6367]
[null,null,null,null,null,null,219148,"163200 STORES EXPENSE-SUPPLY CHAIN IN","Results of Operations - Average",null,null,6470,"347000P Other Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"283040 Accumulated Deferred Income Taxes - Other",6368]
[null,null,null,null,null,null,219273,"163999 WA WORKING CAPITAL","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,"283050 Accumulated Deferred Income Taxes - Other",6369]
[null,null,null,null,null,null,6336,"164100 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,"283080 Accumulated Deferred Income Taxes - Other",6370]
[null,null,null,null,null,null,6337,"164105 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,"283090 Accumulated Deferred Income Taxes - Other",6371]
[null,null,null,null,null,null,6338,"164110 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,"283120 Accumulated Deferred Income Taxes - Other",6372]
[null,null,null,null,null,null,6339,"164200 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,6485,"351200P Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS","Results of Operations - Average",null,null,null,null,null,null,null,"283150 Accumulated Deferred Income Taxes - Other",6373]
[null,null,null,null,null,null,6340,"182310 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,"283152 Accumulated Deferred Income Taxes - Other",178280]
[null,null,null,null,null,null,178266,"182312 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,"283153 Accumulated Deferred Income Taxes - Other",178278]
[null,null,null,null,null,null,29502,"182322 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,"283170 Accumulated Deferred Income Taxes - Other",6374]
[null,null,null,null,null,null,29504,"182323 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,"283200 Accumulated Deferred Income Taxes - Other",6375]
[null,null,null,null,null,null,29506,"182324 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,"283280 Accumulated Deferred Income Taxes - Other",6376]
[null,null,null,null,null,null,178268,"182325 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,"283312 Accumulated Deferred Income Taxes - Other",201302]
[null,null,null,null,null,null,178270,"182335 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,"283317 Accumulated Deferred Income Taxes - Other",178282]
[null,null,null,null,null,null,46066,"182381 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,"283322 Accumulated Deferred Income Taxes - Other",29490]
[null,null,null,null,null,null,29508,"182382 Other regulatory assets.","Results of Operations - Average",null,null,6512,"360400P Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"283323 Accumulated Deferred Income Taxes - Other",29492]
[null,null,null,null,null,null,6341,"186100 Miscellaneous deferred debits.","Results of Operations - Average",null,null,6515,"361000P Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"283324 Accumulated Deferred Income Taxes - Other",29494]
[null,null,null,null,null,null,29512,"186360 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,"283325 Accumulated Deferred Income Taxes - Other",178284]
[null,null,null,null,null,null,29510,"186382 Other regulatory assets.","Results of Operations - Average",null,null,6521,"364000P Distribution - Poles, Towers, & Fixtures","Results of Operations - Average",null,null,null,null,null,null,null,"283330 Accumulated Deferred Income Taxes - Other",6377]
[null,null,null,null,null,null,6342,"186710 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,"283360 Accumulated Deferred Income Taxes - Other",6378]
[null,null,null,null,null,null,6343,"186800 Miscellaneous deferred debits.","Results of Operations - Average",null,null,6527,"366000P Distribution - UG Conduit","Results of Operations - Average",null,null,null,null,null,null,null,"283365 Accumulated Deferred Income Taxes - Other",29496]
[null,null,null,null,null,null,6344,"190000 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,"283370 Accumulated Deferred Income Taxes - Other",6379]
[null,null,null,null,null,null,6345,"190040 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,"283380 Accumulated Deferred Income Taxes - Other",6380]
[null,null,null,null,null,null,6346,"190110 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,"283382 Accumulated Deferred Income Taxes - Other",29498]
[null,null,null,null,null,null,6347,"190150 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,"283390 Accumulated Deferred Income Taxes - Other",6381]
[null,null,null,null,null,null,6348,"190180 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,"283450 Accumulated Deferred Income Taxes - Other",6382]
[null,null,null,null,null,null,6349,"190200 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,"283710 Accumulated Deferred Income Taxes - Other",6383]
[null,null,null,null,null,null,6350,"190420 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,"283720 Accumulated Deferred Income Taxes - Other",6384]
[null,null,null,null,null,null,6351,"190450 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,"283760 Accumulated Deferred Income Taxes - Other",6385]
[null,null,null,null,null,null,6352,"190610 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,"283850 Accumulated Deferred Income Taxes - Other",6386]
[null,null,null,null,null,null,6353,"190800 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,"301000P Intangible - Organization",10866]
[null,null,null,null,null,null,6354,"190810 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,"302000P Intangible - Franchises & Consents",6389]
[null,null,null,null,null,null,6355,"190820 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,"303000P Intangible - Misc Intangible Plant",6392]
[null,null,null,null,null,null,6356,"190830 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,"303100P Intangible - Misc Intangible Plant - Mainframe Software",6395]
[null,null,null,null,null,null,6357,"190840 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,"303110P Intangible - Misc Intangible Plant - PC Software",10867]
[null,null,null,null,null,null,6358,"190850 Accumulated deferred income taxes.","Results of Operations - Average",null,null,6572,"387000P Gas Distribution - Other Equip","Results of Operations - Average",null,null,null,null,null,null,null,"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,6575,"389400P General - Land Easements","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,6578,"390200P General - Structures & Improvements - Leasehold Improvements","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,6581,"391700P General - Office Furniture - Lease","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,6584,"392758P General - Transportation Equipment - Leased - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"310400P Steam Production - Easements, Permits",9874]
[null,null,null,null,null,null,225470,"252000 Customer Advances","Results of Operations - Average",null,null,6587,"393000P General - Stores Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"310xxxP Steam Production - Group Line - Used by ROO - Plant - Recon",227729]
[null,null,null,null,null,null,6362,"253850 Deferred Gain on Sale of Building","Results of Operations - Average",null,null,6590,"394000P General - Tools, Shop & Garage Equipment","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,6593,"395000P General - Laboratory 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,6599,"397700P General - Communications Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"311xxP Steam Production - Group Line - Used by ROO - Plant - Recon",227737]
[null,null,null,null,null,null,178276,"254120 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,"312000P Steam Production - Boiler Plant",6410]
[null,null,null,null,null,null,178274,"254335 Other regulatory liabilities.","Results of Operations - Average",null,null,6605,"399100P General - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"313000P Steam Production - Generators",205912]
[null,null,null,null,null,null,181869,"255000 Other regulatory liabilities.","Results of Operations - Average",null,null,6606,"403X09 Depreciation expense.","Results of Operations - Average",null,null,null,null,null,null,null,"314000P Steam Production - Turbogenerator Units",6413]
[null,null,null,null,null,null,6364,"282400 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,"315000P Steam Production - Accessory Electric Equipment",6416]
[null,null,null,null,null,null,6365,"282680 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,"316000P Steam Production - Miscellaneous Power Plant Equipment",6419]
[null,null,null,null,null,null,6366,"282780 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,6609,"403X30 Depreciation expense.","Results of Operations - Average",null,null,null,null,null,null,null,"317000P Steam Production - ARO",6422]
[null,null,null,null,null,null,6367,"282900 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,6610,"403X40 Depreciation expense.","Results of Operations - Average",null,null,null,null,null,null,null,"330100P Hydro Production - Settlement",6425]
[null,null,null,null,null,null,6368,"283040 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,"330200P Hydro Production - Land Owned in Fee",10072]
[null,null,null,null,null,null,6369,"283050 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,"330210P Hydro Production - Land Owned in Fee - Conservation - Habitat",10071]
[null,null,null,null,null,null,6370,"283080 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,"330220P Hydro Production - Land Owned in Fee - Recreation",10070]
[null,null,null,null,null,null,6371,"283090 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,"330250P Hydro Production - Land Owned in Fee - Conservation - Fisheries",10069]
[null,null,null,null,null,null,6372,"283120 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,"330300P Hydro Production - Removing Property of Others",10068]
[null,null,null,null,null,null,6373,"283150 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,"330310P Hydro Production - Removing Property of Others - Fish & Wildlife Co",10067]
[null,null,null,null,null,null,178280,"283152 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,"330400P Hydro Production - Land Easements",10066]
[null,null,null,null,null,null,178278,"283153 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,"330410P Hydro Production - Land Easements - Conservation - Habitat",10869]
[null,null,null,null,null,null,6374,"283170 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,"330450P Hydro Production - Land Easements - Conservation - Fisheries",10073]
[null,null,null,null,null,null,6375,"283200 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,"330xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon",227741]
[null,null,null,null,null,null,6376,"283280 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,"331000P Hydro Production - Structures & Improvements",6428]
[null,null,null,null,null,null,201302,"283312 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,"331100P Hydro Production - Structures & Improvements - Fish & Wildlife Co",10076]
[null,null,null,null,null,null,178282,"283317 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,"331200P Hydro Production - Structures & Improvements - Recreation",10075]
[null,null,null,null,null,null,29490,"283322 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,"331260P Hydro Production - Structures & Improvements - Rec Info & Educ",10074]
[null,null,null,null,null,null,29492,"283323 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,"331xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon",227781]
[null,null,null,null,null,null,29494,"283324 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,"332000P Hydro Production - Reservoirs, Dams, Waterways",6431]
[null,null,null,null,null,null,178284,"283325 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,"332100P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co",10079]
[null,null,null,null,null,null,6377,"283330 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,"332150P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co",10078]
[null,null,null,null,null,null,6378,"283360 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,"332200P Hydro Production - Reservoirs, Dams, Waterways - Recreation",10077]
[null,null,null,null,null,null,29496,"283365 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,"332xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon",227785]
[null,null,null,null,null,null,6379,"283370 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,"333000P Hydro Production - Waterwheels, Turbines, & Generators",6434]
[null,null,null,null,null,null,6380,"283380 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,"334000P Hydro Production - Accessory Electric Equipment",6437]
[null,null,null,null,null,null,29498,"283382 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,"335000P Hydro Production - Miscellaneous Equipment",6440]
[null,null,null,null,null,null,6381,"283390 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,"335100P Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co",10671]
[null,null,null,null,null,null,6382,"283450 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,"335200P Hydro Production - Miscellaneous Equipment - Recreation",10670]
[null,null,null,null,null,null,6383,"283710 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,"335xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon",227745]
[null,null,null,null,null,null,6384,"283720 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,"336000P Hydro Production - Roads, Railroads, & Bridges",6446]
[null,null,null,null,null,null,6385,"283760 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,6638,"408120 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,null,null,null,null,null,"340200P Other Production - Land & Land Rights",6449]
[null,null,null,null,null,null,6386,"283850 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,6639,"408130 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,null,null,null,null,null,"341000P Other Production - Structures & Improvements",6452]
[null,null,null,null,null,null,10866,"301000P Intangible - Organization","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,"342000P Other Production - Fuel Holders, Producers, & Accessories",6455]
[null,null,null,null,null,null,6389,"302000P Intangible - Franchises & Consents","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,"343000P Other Production - Prime Movers",6458]
[null,null,null,null,null,null,6392,"303000P Intangible - Misc Intangible Plant","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,"344000P Other Production - Generators",6461]
[null,null,null,null,null,null,6395,"303100P Intangible - Misc Intangible Plant - Mainframe Software","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,"344010P Other Production - Solar",10672]
[null,null,null,null,null,null,10867,"303110P Intangible - Misc Intangible Plant - PC Software","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,"344xxxP Other Production - Group Line - Used by ROO - Plant - Recon",227749]
[null,null,null,null,null,null,10868,"304000P Production Plant - Land Owned in Fee","Results of Operations - Average",null,null,6645,"409000 Income taxes","Results of Operations - Average",null,null,null,null,null,null,null,"345000P Other Production - Accessory Electric Equipment",6464]
[null,null,null,null,null,null,6401,"305000P Production Plant - Structures & Improvements","Results of Operations - Average",null,null,6646,"409100 Income taxes","Results of Operations - Average",null,null,null,null,null,null,null,"345010P Other Production - Accessory Solar Equipment",215872]
[null,null,null,null,null,null,6404,"310200P Steam Production - Land Owned in Fee","Results of Operations - Average",null,null,6647,"410100 Deferred Income Tax Expense Above","Results of Operations - Average",null,null,null,null,null,null,null,"345xxxP Other Production - Group Line - Used by ROO - Plant - Recon",227753]
[null,null,null,null,null,null,9873,"310300P Steam Production - Removing Other Prop","Results of Operations - Average",null,null,6648,"410140 Deferred Income Tax Expense Above","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,9874,"310400P Steam Production - Easements, Permits","Results of Operations - Average",null,null,6649,"411100 Deferred Income Tax Expense Above","Results of Operations - Average",null,null,null,null,null,null,null,"347000P Other Production - ARO",6470]
[null,null,null,null,null,null,227729,"310xxxP Steam Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,6650,"411400 AMT ITC","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,6407,"311000P Steam Production - Structures & Improvements","Results of Operations - Average",null,null,6651,"425680 Miscellaneous Amortization","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,9875,"311100P Steam Production - Structures & Improvements - Landfill","Results of Operations - Average",null,null,6652,"426520 Other deductions.","Results of Operations - Average",null,null,null,null,null,null,null,"350300P Transmission - Removing Property of Others",10673]
[null,null,null,null,null,null,227737,"311xxP Steam Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,6653,"440000 Residential sales.","Results of Operations - Average",null,null,null,null,null,null,null,"350400P Transmission - Land Easements",6479]
[null,null,null,null,null,null,6410,"312000P Steam Production - Boiler Plant","Results of Operations - Average",null,null,6654,"442200 Commercial and industrial sales.","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,205912,"313000P Steam Production - Generators","Results of Operations - Average",null,null,6655,"442300 Commercial and industrial sales.","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,6413,"314000P Steam Production - Turbogenerator Units","Results of Operations - Average",null,null,6656,"444000 Public street and highway lighting.","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,6416,"315000P Steam Production - Accessory Electric Equipment","Results of Operations - Average",null,null,6657,"447000 Sales for resale.","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,6419,"316000P Steam Production - Miscellaneous Power Plant Equipment","Results of Operations - Average",null,null,6658,"448000 Interdepartmental sales.","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,6422,"317000P Steam Production - ARO","Results of Operations - Average",null,null,6659,"451000 Miscellaneous service revenues.","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,6425,"330100P Hydro Production - Settlement","Results of Operations - Average",null,null,6660,"453000 Steam Revenue","Results of Operations - Average",null,null,null,null,null,null,null,"352100P Gas UG Storage - Well Leases",10680]
[null,null,null,null,null,null,10072,"330200P Hydro Production - Land Owned in Fee","Results of Operations - Average",null,null,6661,"454000 Rent from electric property.","Results of Operations - Average",null,null,null,null,null,null,null,"352200P Gas UG Storage - Well Reservoirs",10679]
[null,null,null,null,null,null,10071,"330210P Hydro Production - Land Owned in Fee - Conservation - Habitat","Results of Operations - Average",null,null,6662,"456000 Other electric revenues.","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,10070,"330220P Hydro Production - Land Owned in Fee - Recreation","Results of Operations - Average",null,null,6663,"480000 Residential 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,10069,"330250P Hydro Production - Land Owned in Fee - Conservation - Fisheries","Results of Operations - Average",null,null,6664,"481200 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,10068,"330300P Hydro Production - Removing Property of Others","Results of Operations - Average",null,null,6665,"481250 Commercial and industrial sales.","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,10067,"330310P Hydro Production - Removing Property of Others - Fish & Wildlife Co","Results of Operations - Average",null,null,6666,"481300 Commercial and industrial sales.","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,10066,"330400P Hydro Production - Land Easements","Results of Operations - Average",null,null,6667,"481400 Commercial and industrial 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,10869,"330410P Hydro Production - Land Easements - Conservation - Habitat","Results of Operations - Average",null,null,6668,"483000 Sales for resale.","Results of Operations - Average",null,null,null,null,null,null,null,"358000P Transmission - UG Conductors & Devices",6506]
[null,null,null,null,null,null,10073,"330450P Hydro Production - Land Easements - Conservation - Fisheries","Results of Operations - Average",null,null,6669,"483700 Sales for resale.","Results of Operations - Average",null,null,null,null,null,null,null,"359000P Transmission - Roads & Trails",6509]
[null,null,null,null,null,null,227741,"330xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,6670,"484000 Interdepartmental sales.","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,6428,"331000P Hydro Production - Structures & Improvements","Results of Operations - Average",null,null,6671,"488000 Miscellaneous service revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"360200P Distribution - Land",10682]
[null,null,null,null,null,null,10076,"331100P Hydro Production - Structures & Improvements - Fish & Wildlife Co","Results of Operations - Average",null,null,6672,"489300 Revenues from storing gas of others.","Results of Operations - Average",null,null,null,null,null,null,null,"360400P Distribution - Land Easements",6512]
[null,null,null,null,null,null,10075,"331200P Hydro Production - Structures & Improvements - Recreation","Results of Operations - Average",null,null,6673,"493000 Rent from gas property.","Results of Operations - Average",null,null,null,null,null,null,null,"361000P Distribution - Structures & Improvements",6515]
[null,null,null,null,null,null,10074,"331260P Hydro Production - Structures & Improvements - Rec Info & Educ","Results of Operations - Average",null,null,6674,"495000 Other gas revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"362000P Distribution - Station Equipment",6518]
[null,null,null,null,null,null,227781,"331xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,6675,"499000 Provision for rate refunds.","Results of Operations - Average",null,null,null,null,null,null,null,"364000P Distribution - Poles, Towers, & Fixtures",6521]
[null,null,null,null,null,null,6431,"332000P Hydro Production - Reservoirs, Dams, Waterways","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,"365000P Distribution - OH Conductors & Devices",6524]
[null,null,null,null,null,null,10079,"332100P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","Results of Operations - Average",null,null,6677,"501000 Fuel - Fossil Steam","Results of Operations - Average",null,null,null,null,null,null,null,"366000P Distribution - UG Conduit",6527]
[null,null,null,null,null,null,10078,"332150P Hydro Production - Reservoirs, Dams, Waterways - 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,"367000P Distribution - UG Conductors & Devices",6530]
[null,null,null,null,null,null,10077,"332200P Hydro Production - Reservoirs, Dams, Waterways - 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,"368000P Distribution - Line Transformers",6533]
[null,null,null,null,null,null,227785,"332xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon","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,"369100P Distribution - OH Services",10684]
[null,null,null,null,null,null,6434,"333000P Hydro Production - Waterwheels, Turbines, & Generators","Results of Operations - Average",null,null,6681,"507000 Rents - Fossil Steam","Results of Operations - Average",null,null,null,null,null,null,null,"369200P Distribution - UG Services Spokane Network",10683]
[null,null,null,null,null,null,6437,"334000P Hydro Production - Accessory Electric Equipment","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,"369300P Distribution - UG Services Other",6536]
[null,null,null,null,null,null,6440,"335000P Hydro Production - Miscellaneous Equipment","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,"369xxxP Distribution - Group Line - Used by ROO - Plant - Recon",227789]
[null,null,null,null,null,null,10671,"335100P Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co","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,"370000P Distribution - Meters",6539]
[null,null,null,null,null,null,10670,"335200P Hydro Production - Miscellaneous Equipment - Recreation","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,"373100P Distribution - Street Lights - Mercury Vapor",10687]
[null,null,null,null,null,null,227745,"335xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon","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,"373200P Distribution - Street Lights - UG Conductor",10686]
[null,null,null,null,null,null,6446,"336000P Hydro Production - Roads, Railroads, & Bridges","Results of Operations - Average",null,null,6687,"535000 Operation supervision and engineering - Hydro.","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,6449,"340200P Other Production - Land & Land Rights","Results of Operations - Average",null,null,6688,"536000 Water for power.","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,6452,"341000P Other Production - Structures & Improvements","Results of Operations - Average",null,null,6689,"537000 Hydraulic expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"373xxxP Distribution - Group Line - Used by ROO - Plant - Recon",227793]
[null,null,null,null,null,null,6455,"342000P Other Production - Fuel Holders, Producers, & Accessories","Results of Operations - Average",null,null,6690,"538000 Electric expenses - Hydro (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"374000P Distribution - ARO",6545]
[null,null,null,null,null,null,6458,"343000P Other Production - Prime Movers","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,"374200P Gas Distribution - Land Owned in Fee",10688]
[null,null,null,null,null,null,6461,"344000P Other Production - Generators","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,"374400P Gas Distribution - Land Easements",6548]
[null,null,null,null,null,null,10672,"344010P Other Production - Solar","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,"375000P Gas Distribution - Structures & Improvements",6551]
[null,null,null,null,null,null,227749,"344xxxP Other Production - Group Line - Used by ROO - Plant - Recon","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,"376000P Gas Distribution - Mains",10689]
[null,null,null,null,null,null,6464,"345000P Other Production - Accessory Electric Equipment","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,"376105P Gas Distribution - Mains - Held for Future Use",6554]
[null,null,null,null,null,null,215872,"345010P Other Production - Accessory Solar Equipment","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,"378000P Gas Distribution - Meas & Reg Equip - General",6557]
[null,null,null,null,null,null,227753,"345xxxP Other Production - Group Line - Used by ROO - Plant - Recon","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,"379000P Gas Distribution - Meas & Reg Equip - City Gate",6560]
[null,null,null,null,null,null,6467,"346000P Other Production - Miscellaneous Power Plant Equipment","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,"380000P Gas Distribution - Services",10690]
[null,null,null,null,null,null,6470,"347000P Other Production - ARO","Results of Operations - Average",null,null,6699,"547000 Fuel - Other 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,6473,"350100P Gas UG Storage - Land Owned in Fee","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,"381000P Gas Distribution - Meters",6566]
[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,6701,"549000 Miscellaneous other power generation expenses (Major o","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,10673,"350300P Transmission - Removing Property of Others","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,"387000P Gas Distribution - Other Equip",6572]
[null,null,null,null,null,null,6479,"350400P Transmission - Land Easements","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,"389200P General - Land Owned in Fee",10692]
[null,null,null,null,null,null,6482,"351100P Gas UG Storage - Structures & Improvements - Wells","Results of Operations - Average",null,null,6704,"552000 Maintenance of structures - Other Power (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"389300P General - Removing Property of Others",10691]
[null,null,null,null,null,null,6485,"351200P Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS","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,"389400P General - Land Easements",6575]
[null,null,null,null,null,null,10677,"351300P Gas UG Storage - Structures & Improvements - Measuring & Regulating","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,"389xxxP General - Group Line - Used by ROO - Plant - Recon",227757]
[null,null,null,null,null,null,10676,"351400P Gas UG Storage - Structures & Improvements - Office","Results of Operations - Average",null,null,6707,"555000 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"390100P General - Structures & Improvements - Company",10693]
[null,null,null,null,null,null,10675,"351410P Gas UG Storage - Structures & Improvements - Pump House","Results of Operations - Average",null,null,6708,"555380 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"390200P General - Structures & Improvements - Leasehold Improvements",6578]
[null,null,null,null,null,null,6488,"352000P Transmission - Structures & Improvements / Gas UG Storage - Wells","Results of Operations - Average",null,null,6709,"555550 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"390xxxP General - Group Line - Used by ROO - Plant - Recon",227761]
[null,null,null,null,null,null,10680,"352100P Gas UG Storage - Well Leases","Results of Operations - Average",null,null,6710,"555700 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"391000P General - Office Furniture & Equipment",10695]
[null,null,null,null,null,null,10679,"352200P Gas UG Storage - Well Reservoirs","Results of Operations - Average",null,null,6711,"555710 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"391100P General - Computer Hardware",10694]
[null,null,null,null,null,null,10678,"352300P Gas UG Storage - Well Non-Recoverable","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,"391700P General - Office Furniture - Lease",6581]
[null,null,null,null,null,null,6491,"353000P Transmission - Station Equipment / Gas UG Storage - Lines","Results of Operations - Average",null,null,6713,"557000 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"391xxxP General - Group Line - Used by ROO - Plant - Recon",227765]
[null,null,null,null,null,null,6494,"354000P Transmission - Towers & Fixtures / Gas UG Storage - Comp Station Equip","Results of Operations - Average",null,null,6714,"557150 Other expenses.","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,6497,"355000P Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip","Results of Operations - Average",null,null,6715,"557160 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"392032P General - Transportation Equipment - Class 32",10710]
[null,null,null,null,null,null,6500,"356000P Transmission - OH Conductors / Gas UG Storage - Purification Equip","Results of Operations - Average",null,null,6716,"557161 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"392035P General - Transportation Equipment - Class 35",10709]
[null,null,null,null,null,null,6503,"357000P Transmission - UG Conduit / Gas UG Storage - Other Equip","Results of Operations - Average",null,null,6717,"557170 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"392045P General - Transportation Equipment - Class 45",10708]
[null,null,null,null,null,null,6506,"358000P Transmission - UG Conductors & Devices","Results of Operations - Average",null,null,6718,"557200 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"392046P General - Transportation Equipment - Class 46",10707]
[null,null,null,null,null,null,6509,"359000P Transmission - Roads & Trails","Results of Operations - Average",null,null,6719,"557280 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"392047P General - Transportation Equipment - Class 47",10706]
[null,null,null,null,null,null,10681,"360105P Distribution - Land Held for Future Use","Results of Operations - Average",null,null,6720,"557290 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"392048P General - Transportation Equipment - Class 48",10705]
[null,null,null,null,null,null,10682,"360200P Distribution - Land","Results of Operations - Average",null,null,6721,"557380 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"392055P General - Transportation Equipment - Class 55",10704]
[null,null,null,null,null,null,6512,"360400P Distribution - Land Easements","Results of Operations - Average",null,null,6722,"557390 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"392056P General - Transportation Equipment - Class 56",10703]
[null,null,null,null,null,null,6515,"361000P Distribution - Structures & Improvements","Results of Operations - Average",null,null,6723,"557610 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"392057P General - Transportation Equipment - Class 57",10702]
[null,null,null,null,null,null,6518,"362000P Distribution - Station Equipment","Results of Operations - Average",null,null,6724,"557700 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"392058P General - Transportation Equipment - Class 58",10701]
[null,null,null,null,null,null,6521,"364000P Distribution - Poles, Towers, & Fixtures","Results of Operations - Average",null,null,6725,"560000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"392065P General - Transportation Equipment - Class 65",10700]
[null,null,null,null,null,null,6524,"365000P Distribution - OH Conductors & Devices","Results of Operations - Average",null,null,6726,"560350 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"392066P General - Transportation Equipment - Class 66",10699]
[null,null,null,null,null,null,6527,"366000P Distribution - UG Conduit","Results of Operations - Average",null,null,6727,"561000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"392200P General - Transportation Equipment - Lease",10698]
[null,null,null,null,null,null,6530,"367000P Distribution - UG Conductors & Devices","Results of Operations - Average",null,null,6728,"562000 Station expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"392230P General - Transportation Equipment - PME",10697]
[null,null,null,null,null,null,6533,"368000P Distribution - Line Transformers","Results of Operations - Average",null,null,6729,"563000 Overhead line expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"392700P General - Transportation Equipment - Leased",10696]
[null,null,null,null,null,null,10684,"369100P Distribution - OH Services","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,"392758P General - Transportation Equipment - Leased - Class 58",6584]
[null,null,null,null,null,null,10683,"369200P Distribution - UG Services Spokane Network","Results of Operations - Average",null,null,6731,"566000 Miscellaneous transmission expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"392xxxP General - Group Line - Used by ROO - Plant - Recon",227769]
[null,null,null,null,null,null,6536,"369300P Distribution - UG Services Other","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,"393000P General - Stores Equipment",6587]
[null,null,null,null,null,null,227789,"369xxxP Distribution - Group Line - Used by ROO - Plant - Recon","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,"394000P General - Tools, Shop & Garage Equipment",6590]
[null,null,null,null,null,null,6539,"370000P Distribution - Meters","Results of Operations - Average",null,null,6734,"569000 Maintenance of structures (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"395000P General - Laboratory Equipment",6593]
[null,null,null,null,null,null,10687,"373100P Distribution - Street Lights - Mercury Vapor","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,"396000P General - Power Operated Equipment - Class 7 & 8",10727]
[null,null,null,null,null,null,10686,"373200P Distribution - Street Lights - UG Conductor","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,"396055P General - Power Operated Equipment - Class 55",10726]
[null,null,null,null,null,null,10685,"373300P Distribution - Street Lights - Decorative and Metal Standards","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,"396056P General - Power Operated Equipment - Class 56",10725]
[null,null,null,null,null,null,6542,"373400P Distribution - Street Lights - High Pressure Sodium Vapor","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,"396057P General - Power Operated Equipment - Class 57",10724]
[null,null,null,null,null,null,227793,"373xxxP Distribution - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,6739,"580000 Operation supervision and engineering.","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,6545,"374000P Distribution - ARO","Results of Operations - Average",null,null,6740,"582000 Station  expenses (Major only).","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,10688,"374200P Gas Distribution - Land Owned in Fee","Results of Operations - Average",null,null,6741,"583000 Overhead line expenses (Major only).","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,6548,"374400P Gas Distribution - Land Easements","Results of Operations - Average",null,null,6742,"584000 Underground line expenses (Major only).","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,6551,"375000P Gas Distribution - Structures & Improvements","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,"396068P General - Power Operated Equipment - Class 68",10719]
[null,null,null,null,null,null,10689,"376000P Gas Distribution - Mains","Results of Operations - Average",null,null,6744,"586000 Meter expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"396200P General - Power Operated Equipment - Lease",10718]
[null,null,null,null,null,null,6554,"376105P Gas Distribution - Mains - Held for Future Use","Results of Operations - Average",null,null,6745,"587000 Customer installations expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"396700P General - Power Operated Equipment - Lease",10717]
[null,null,null,null,null,null,6557,"378000P Gas Distribution - Meas & Reg Equip - General","Results of Operations - Average",null,null,6746,"588000 Miscellaneous electric distribution expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"396xxxP General - Group Line - Used by ROO - Plant - Recon",227773]
[null,null,null,null,null,null,6560,"379000P Gas Distribution - Meas & Reg Equip - City Gate","Results of Operations - Average",null,null,6747,"589000 Rents - electric distribution","Results of Operations - Average",null,null,null,null,null,null,null,"397000P General - Communications Equipment",10729]
[null,null,null,null,null,null,10690,"380000P Gas Distribution - Services","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,"397200P General - Communications Equipment - Portable",10728]
[null,null,null,null,null,null,6563,"380105P Gas Distribution - Services - Held for Future Use","Results of Operations - Average",null,null,6749,"591000 Maintenance of structures (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,6566,"381000P Gas Distribution - Meters","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,"397xxxP General - Group Line - Used by ROO - Plant - Recon",227777]
[null,null,null,null,null,null,6569,"385000P Gas Distribution - Ind Meas & Reg Equip","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,"398000P General - Miscellaneous Equipment",6602]
[null,null,null,null,null,null,6572,"387000P Gas Distribution - Other Equip","Results of Operations - Average",null,null,6752,"594000 Maintenance of lines (Nonmajor only).","Results of Operations - Average",null,null,null,null,null,null,null,"399100P General - ARO",6605]
[null,null,null,null,null,null,10692,"389200P General - Land Owned in Fee","Results of Operations - Average",null,null,6753,"595000 Maintenance of line transformers.","Results of Operations - Average",null,null,null,null,null,null,null,"Total Plant in Service - FA Assets - Sum All Lines including Group Lines",227733]
[null,null,null,null,null,null,10691,"389300P General - Removing Property of Others","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,"Total Plant In Service - FA Assets",10730]
[null,null,null,null,null,null,6575,"389400P General - Land Easements","Results of Operations - Average",null,null,6755,"597000 Maintenance of meters.","Results of Operations - Average",null,null,null,null,null,null,null,"301000A Intangible - Organization",10871]
[null,null,null,null,null,null,227757,"389xxxP General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,6756,"598000 Maintenance of miscellaneous distribution plant.","Results of Operations - Average",null,null,null,null,null,null,null,"302000A Intangible - Franchises & Consents",10872]
[null,null,null,null,null,null,10693,"390100P General - Structures & Improvements - Company","Results of Operations - Average",null,null,6757,"804000 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"303000A Intangible - Misc Intangible Plant",10873]
[null,null,null,null,null,null,6578,"390200P General - Structures & Improvements - Leasehold Improvements","Results of Operations - Average",null,null,6758,"804001 Liquified natural gas purchases.","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,227761,"390xxxP General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,6759,"804014 Liquified natural gas purchases.","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,10695,"391000P General - Office Furniture & Equipment","Results of Operations - Average",null,null,6760,"804017 Liquified natural gas purchases.","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,10694,"391100P General - Computer Hardware","Results of Operations - Average",null,null,6761,"804600 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"305000A Production Plant - Structures & Improvements",10878]
[null,null,null,null,null,null,6581,"391700P General - Office Furniture - Lease","Results of Operations - Average",null,null,6762,"804700 Liquified natural gas purchases.","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,227765,"391xxxP General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,6763,"805110 Purchased gas cost adjustments.","Results of Operations - Average",null,null,null,null,null,null,null,"310300A Steam Production - Removing Other Prop",10880]
[null,null,null,null,null,null,10711,"392000P General - Transportation Equipment - Class 7 & 8","Results of Operations - Average",null,null,6764,"805120 Purchased gas cost adjustments.","Results of Operations - Average",null,null,null,null,null,null,null,"310400A Steam Production - Easements, Permits",10881]
[null,null,null,null,null,null,10710,"392032P General - Transportation Equipment - Class 32","Results of Operations - Average",null,null,6765,"805270 Purchased gas cost adjustments.","Results of Operations - Average",null,null,null,null,null,null,null,"310xxxA Steam Production - Group Line - Used by ROO - Plant - Recon",227981]
[null,null,null,null,null,null,10709,"392035P General - Transportation Equipment - Class 35","Results of Operations - Average",null,null,6766,"808100 Gas delivered to storage-Credit.","Results of Operations - Average",null,null,null,null,null,null,null,"311000A Steam Production - Structures & Improvements",10882]
[null,null,null,null,null,null,10708,"392045P General - Transportation Equipment - Class 45","Results of Operations - Average",null,null,6767,"808200 Gas delivered to storage-Credit.","Results of Operations - Average",null,null,null,null,null,null,null,"311100A Steam Production - Structures & Improvements - Landfill",10883]
[null,null,null,null,null,null,10707,"392046P General - Transportation Equipment - Class 46","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,"311xxxA Steam Production - Group Line - Used by ROO - Plant - Recon",227985]
[null,null,null,null,null,null,10706,"392047P General - Transportation Equipment - Class 47","Results of Operations - Average",null,null,6769,"813000 Other gas supply expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"312000A Steam Production - Boiler Plant",10884]
[null,null,null,null,null,null,10705,"392048P General - Transportation Equipment - Class 48","Results of Operations - Average",null,null,6770,"814000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"313000A Steam Production - Generators",205916]
[null,null,null,null,null,null,10704,"392055P General - Transportation Equipment - Class 55","Results of Operations - Average",null,null,6771,"824000 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"314000A Steam Production - Turbogenerator Units",10885]
[null,null,null,null,null,null,10703,"392056P General - Transportation 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,"315000A Steam Production - Accessory Electric Equipment",10886]
[null,null,null,null,null,null,10702,"392057P General - Transportation 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,"316000A Steam Production - Miscellaneous Power Plant Equipment",10887]
[null,null,null,null,null,null,10701,"392058P General - Transportation 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,"317000A Steam Production - ARO",10888]
[null,null,null,null,null,null,10700,"392065P General - Transportation 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,"330100A Hydro Production - Settlement",10889]
[null,null,null,null,null,null,10699,"392066P General - Transportation 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,"330200A Hydro Production - Land Owned in Fee",10890]
[null,null,null,null,null,null,10698,"392200P General - Transportation Equipment - Lease","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,"330210A Hydro Production - Land Owned in Fee - Conservation - Habitat",10891]
[null,null,null,null,null,null,10697,"392230P General - Transportation Equipment - PME","Results of Operations - Average",null,null,6778,"878000 Meter and house regulator expenses.","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,10696,"392700P General - Transportation Equipment - Leased","Results of Operations - Average",null,null,6779,"879000 Customer installations expenses.","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,6584,"392758P General - Transportation Equipment - Leased - Class 58","Results of Operations - Average",null,null,6780,"880000 Other expenses.","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,227769,"392xxxP General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,6781,"881000 Rents.","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,6587,"393000P General - Stores Equipment","Results of Operations - Average",null,null,6782,"885000 Maintenance supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"330400A Hydro Production - Land Easements",10896]
[null,null,null,null,null,null,6590,"394000P General - Tools, Shop & Garage Equipment","Results of Operations - Average",null,null,6783,"887000 Maintenance of mains.","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,6593,"395000P General - Laboratory 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,"330450A Hydro Production - Land Easements - Conservation - Fisheries",10898]
[null,null,null,null,null,null,10727,"396000P General - Power Operated Equipment - Class 7 & 8","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,"330xxxA Hydro Production - Group Line - Used by ROO - Plant - Recon",227989]
[null,null,null,null,null,null,10726,"396055P General - Power Operated Equipment - Class 55","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,"331000A Hydro Production - Structures & Improvements",10899]
[null,null,null,null,null,null,10725,"396056P General - Power Operated Equipment - Class 56","Results of Operations - Average",null,null,6787,"892000 Maintenance of services.","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,10724,"396057P General - Power Operated Equipment - Class 57","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,"331200A Hydro Production - Structures & Improvements - Recreation",10901]
[null,null,null,null,null,null,10723,"396058P General - Power Operated Equipment - Class 58","Results of Operations - Average",null,null,6789,"894000 Maintenance of other equipment.","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,10722,"396065P General - Power Operated Equipment - Class 65","Results of Operations - Average",null,null,6790,"901000 Supervision (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"331xxxA Hydro Production - Group Line - Used by ROO - Plant - Recon",227993]
[null,null,null,null,null,null,10721,"396066P General - Power Operated Equipment - Class 66","Results of Operations - Average",null,null,6791,"902000 Meter reading expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"332000A Hydro Production - Reservoirs, Dams, Waterways",10903]
[null,null,null,null,null,null,10720,"396067P General - Power Operated Equipment - Class 67","Results of Operations - Average",null,null,6792,"903000 Customer records and collection 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,10719,"396068P General - Power Operated Equipment - Class 68","Results of Operations - Average",null,null,6793,"903920 Customer records and collection expenses.","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,10718,"396200P General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,6794,"903930 Customer records and collection expenses.","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,10717,"396700P General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,6795,"904000 Uncollectible accounts.","Results of Operations - Average",null,null,null,null,null,null,null,"332xxxA Hydro Production - Group Line - Used by ROO - Plant - Recon",227997]
[null,null,null,null,null,null,227773,"396xxxP General - Group Line - Used by ROO - Plant - Recon","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,"333000A Hydro Production - Waterwheels, Turbines, & Generators",10907]
[null,null,null,null,null,null,10729,"397000P General - Communications Equipment","Results of Operations - Average",null,null,6797,"908000 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"334000A Hydro Production - Accessory Electric Equipment",10908]
[null,null,null,null,null,null,10728,"397200P General - Communications Equipment - Portable","Results of Operations - Average",null,null,6798,"908250 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"335000A Hydro Production - Miscellaneous Equipment",10909]
[null,null,null,null,null,null,6599,"397700P General - Communications Equipment - Lease","Results of Operations - Average",null,null,6799,"908600 Customer assistance expenses (Major only)","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,227777,"397xxxP General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,6800,"908610 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"335200A Hydro Production - Miscellaneous Equipment - Recreation",10911]
[null,null,null,null,null,null,6602,"398000P General - Miscellaneous Equipment","Results of Operations - Average",null,null,6801,"908690 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"335xxxA Hydro Production - Group Line - Used by ROO - Plant - Recon",228001]
[null,null,null,null,null,null,6605,"399100P General - ARO","Results of Operations - Average",null,null,6802,"908990 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"336000A Hydro Production - Roads, Railroads, & Bridges",10912]
[null,null,null,null,null,null,227733,"Total Plant in Service - FA Assets - Sum All Lines including Group Lines","Results of Operations - Average",null,null,6803,"909000 Informational and instructional advertising 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,10730,"Total Plant In Service - FA Assets","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,"341000A Other Production - Structures & Improvements",10914]
[null,null,null,null,null,null,10871,"301000A Intangible - Organization","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,"342000A Other Production - Fuel Holders, Producers, & Accessories",10915]
[null,null,null,null,null,null,10872,"302000A Intangible - Franchises & Consents","Results of Operations - Average",null,null,6806,"913000 Advertising expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"343000A Other Production - Prime Movers",10916]
[null,null,null,null,null,null,10873,"303000A Intangible - Misc Intangible Plant","Results of Operations - Average",null,null,6807,"916000 Miscellaneous sales expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"344000A Other Production - Generators",10917]
[null,null,null,null,null,null,10874,"303100A Intangible - Misc Intangible Plant - Mainframe Software","Results of Operations - Average",null,null,6808,"920000 Administrative and general salaries.","Results of Operations - Average",null,null,null,null,null,null,null,"344010A Other Production - Solar",10918]
[null,null,null,null,null,null,10875,"303110A Intangible - Misc Intangible Plant - PC Software","Results of Operations - Average",null,null,6809,"921000 Office supplies and expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"344xxxA Other Production - Group Line - Used by ROO - Plant - Recon",228005]
[null,null,null,null,null,null,10877,"304000A Production Plant - Land Owned in Fee","Results of Operations - Average",null,null,6810,"922000 Administrative expenses transferred--Credit.","Results of Operations - Average",null,null,null,null,null,null,null,"345000A Other Production - Accessory Electric Equipment",10919]
[null,null,null,null,null,null,10878,"305000A Production Plant - Structures & Improvements","Results of Operations - Average",null,null,6811,"923000 Outside services employed.","Results of Operations - Average",null,null,null,null,null,null,null,"345010A Other Production - Accessory Solar Equipment",215876]
[null,null,null,null,null,null,10879,"310200A Steam Production - Land Owned in Fee","Results of Operations - Average",null,null,6812,"924000 Property insurance.","Results of Operations - Average",null,null,null,null,null,null,null,"345xxxA Other Production - Group Line - Used by ROO - Plant - Recon",228009]
[null,null,null,null,null,null,10880,"310300A Steam Production - Removing Other Prop","Results of Operations - Average",null,null,6813,"925000 Injuries and damages.","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,10881,"310400A Steam Production - Easements, Permits","Results of Operations - Average",null,null,6814,"926000 Employee pensions and benefits.","Results of Operations - Average",null,null,null,null,null,null,null,"347000A Other Production - ARO",10921]
[null,null,null,null,null,null,227981,"310xxxA Steam Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,6815,"927000 Franchise requirements","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,10882,"311000A Steam 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,"350200A Transmission - Land Owned in Fee / Gas UG Storage - Right of Way",10923]
[null,null,null,null,null,null,10883,"311100A Steam Production - Structures & Improvements - Landfill","Results of Operations - Average",null,null,6817,"930000 Miscellaneous general 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,227985,"311xxxA Steam Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,6818,"931000 Rents.","Results of Operations - Average",null,null,null,null,null,null,null,"350400A Transmission - Land Easements",10925]
[null,null,null,null,null,null,10884,"312000A Steam Production - Boiler Plant","Results of Operations - Average",null,null,6819,"935000 Maintenance of common general plant.","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,205916,"313000A Steam Production - Generators","Results of Operations - Average",null,null,6821,"997001 Contributions In Aid of Construction","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,10885,"314000A Steam Production - Turbogenerator Units","Results of Operations - Average",null,null,6822,"997002 Injuries and Damages","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,10886,"315000A Steam Production - Accessory Electric Equipment","Results of Operations - Average",null,null,6823,"997003 Salvage","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,10887,"316000A Steam Production - Miscellaneous Power Plant Equipment","Results of Operations - Average",null,null,6824,"997004 Sched M","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,10888,"317000A Steam Production - ARO","Results of Operations - Average",null,null,6825,"997005 FAS106 Current Retiree Medical Accrual","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,10889,"330100A Hydro Production - Settlement","Results of Operations - Average",null,null,6826,"997007 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"352100A Gas UG Storage - Well Leases",10932]
[null,null,null,null,null,null,10890,"330200A Hydro Production - Land Owned in Fee","Results of Operations - Average",null,null,6827,"997008 DSM Book Amortization","Results of Operations - Average",null,null,null,null,null,null,null,"352200A Gas UG Storage - Well Reservoirs",10933]
[null,null,null,null,null,null,10891,"330210A Hydro Production - Land Owned in Fee - Conservation - Habitat","Results of Operations - Average",null,null,6828,"997009 Sched M","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,10892,"330220A Hydro Production - Land Owned in Fee - 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,"353000A Transmission - Station Equipment / Gas UG Storage - Lines",10935]
[null,null,null,null,null,null,10893,"330250A Hydro Production - Land Owned in Fee - Conservation - Fisheries","Results of Operations - Average",null,null,6830,"997012 NE Tank Farm Diesel Spill","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,10894,"330300A Hydro Production - Removing Property of Others","Results of Operations - Average",null,null,6831,"997015 Airplane Lease Payments","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,10895,"330310A Hydro Production - Removing Property of Others - Fish & Wildlife Co","Results of Operations - Average",null,null,6832,"997016 Redemptions","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,10896,"330400A Hydro Production - Land Easements","Results of Operations - Average",null,null,6833,"997017 Sched M","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,10897,"330410A Hydro Production - Land Easements - Conservation - Habitat","Results of Operations - Average",null,null,6834,"997018 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"358000A Transmission - UG Conductors & Devices",10940]
[null,null,null,null,null,null,10898,"330450A Hydro Production - Land Easements - Conservation - Fisheries","Results of Operations - Average",null,null,6835,"997019 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"359000A Transmission - Roads & Trails",10941]
[null,null,null,null,null,null,227989,"330xxxA Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,6836,"997020 FAS87 Current Pension Accrual","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,10899,"331000A Hydro Production - Structures & Improvements","Results of Operations - Average",null,null,6837,"997021 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"360200A Distribution - Land",10943]
[null,null,null,null,null,null,10900,"331100A Hydro Production - Structures & Improvements - Fish & Wildlife Co","Results of Operations - Average",null,null,6838,"997024 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"360400A Distribution - Land Easements",10944]
[null,null,null,null,null,null,10901,"331200A Hydro Production - Structures & Improvements - Recreation","Results of Operations - Average",null,null,6839,"997025 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"361000A Distribution - Structures & Improvements",10945]
[null,null,null,null,null,null,10902,"331260A Hydro Production - Structures & Improvements - Rec Info & Educ","Results of Operations - Average",null,null,6840,"997026 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"362000A Distribution - Station Equipment",10946]
[null,null,null,null,null,null,227993,"331xxxA Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,6841,"997027 Uncollectibles","Results of Operations - Average",null,null,null,null,null,null,null,"364000A Distribution - Poles, Towers, & Fixtures",10947]
[null,null,null,null,null,null,10903,"332000A Hydro Production - Reservoirs, Dams, Waterways","Results of Operations - Average",null,null,6842,"997028 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"365000A Distribution - OH Conductors & Devices",10948]
[null,null,null,null,null,null,10904,"332100A Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","Results of Operations - Average",null,null,6843,"997029 FAS 106 Post Retirement Benefits","Results of Operations - Average",null,null,null,null,null,null,null,"366000A Distribution - UG Conduit",10949]
[null,null,null,null,null,null,10905,"332150A Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","Results of Operations - Average",null,null,6844,"997030 Senate Bill 408","Results of Operations - Average",null,null,null,null,null,null,null,"367000A Distribution - UG Conductors & Devices",10950]
[null,null,null,null,null,null,10906,"332200A Hydro Production - Reservoirs, Dams, Waterways - Recreation","Results of Operations - Average",null,null,6845,"997031 Decoupling Mechanism","Results of Operations - Average",null,null,null,null,null,null,null,"368000A Distribution - Line Transformers",10951]
[null,null,null,null,null,null,227997,"332xxxA Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,6846,"997032 Interest Rate Swaps","Results of Operations - Average",null,null,null,null,null,null,null,"369100A Distribution - OH Services",10952]
[null,null,null,null,null,null,10907,"333000A Hydro Production - Waterwheels, Turbines, & Generators","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,"369200A Distribution - UG Services Spokane Network",10953]
[null,null,null,null,null,null,10908,"334000A Hydro Production - Accessory Electric Equipment","Results of Operations - Average",null,null,6848,"997034 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"369300A Distribution - UG Services Other",10954]
[null,null,null,null,null,null,10909,"335000A Hydro Production - Miscellaneous Equipment","Results of Operations - Average",null,null,6849,"997035 Business Energy Tax Credit (BETC)","Results of Operations - Average",null,null,null,null,null,null,null,"369xxxA Distribution - Group Line - Used by ROO - Plant - Recon",228013]
[null,null,null,null,null,null,10910,"335100A Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co","Results of Operations - Average",null,null,6850,"997037 Oregon DSM Accrual","Results of Operations - Average",null,null,null,null,null,null,null,"370000A Distribution - Meters",10955]
[null,null,null,null,null,null,10911,"335200A Hydro Production - Miscellaneous Equipment - Recreation","Results of Operations - Average",null,null,6851,"997041 Rathdrum Turbine Lease, Tax","Results of Operations - Average",null,null,null,null,null,null,null,"373100A Distribution - Street Lights - Mercury Vapor",10956]
[null,null,null,null,null,null,228001,"335xxxA Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,6852,"997043 Washington Deferred Power Costs","Results of Operations - Average",null,null,null,null,null,null,null,"373200A Distribution - Street Lights - UG Conductor",10957]
[null,null,null,null,null,null,10912,"336000A Hydro Production - Roads, Railroads, & Bridges","Results of Operations - Average",null,null,6853,"997044 Non-Monetary Power Costs","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,10913,"340200A Other Production - Land & Land Rights","Results of Operations - Average",null,null,6854,"997045 Section 199 Manufacturing Deduction","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,10914,"341000A Other Production - Structures & Improvements","Results of Operations - Average",null,null,6855,"997046 Nez Perce Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"373xxxA Distribution - Group Line - Used by ROO - Plant - Recon",228017]
[null,null,null,null,null,null,10915,"342000A Other Production - Fuel Holders, Producers, & Accessories","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,"374000A Distribution - ARO",10960]
[null,null,null,null,null,null,10916,"343000A Other Production - Prime Movers","Results of Operations - Average",null,null,6857,"997048 AFUDC","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,10917,"344000A Other Production - Generators","Results of Operations - Average",null,null,6858,"997049 Tax Depreciation","Results of Operations - Average",null,null,null,null,null,null,null,"374400A Gas Distribution - Land Easements",10962]
[null,null,null,null,null,null,10918,"344010A Other Production - Solar","Results of Operations - Average",null,null,6859,"997050 CS2 Levelized Return","Results of Operations - Average",null,null,null,null,null,null,null,"375000A Gas Distribution - Structures & Improvements",10963]
[null,null,null,null,null,null,228005,"344xxxA Other Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,6861,"997058 Colstrip Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"376000A Gas Distribution - Mains",10964]
[null,null,null,null,null,null,10919,"345000A Other Production - Accessory Electric Equipment","Results of Operations - Average",null,null,6862,"997059 Spokane River Relicensing PME","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,215876,"345010A Other Production - Accessory Solar Equipment","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,"378000A Gas Distribution - Meas & Reg Equip - General",10966]
[null,null,null,null,null,null,228009,"345xxxA Other Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,6864,"997063 CDA Lake Settlement","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,10920,"346000A Other Production - Miscellaneous Power Plant Equipment","Results of Operations - Average",null,null,6865,"997067 CDA IPA Fund","Results of Operations - Average",null,null,null,null,null,null,null,"380000A Gas Distribution - Services",10968]
[null,null,null,null,null,null,10921,"347000A Other Production - ARO","Results of Operations - Average",null,null,9066,"Service Code / GL Jurisdiction",null,null,null,null,null,null,null,null,"380105A Gas Distribution - Services - Held for Future Use",10969]
[null,null,null,null,null,null,10922,"350100A Gas UG Storage - Land Owned in Fee","Results of Operations - Average",null,null,9067,"CD-AA  Common Direct/Allocated All","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"381000A Gas Distribution - Meters",10970]
[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,9069,"GD-AA  Gas Direct/Allocated All","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"385000A Gas Distribution - Ind Meas & Reg Equip",10971]
[null,null,null,null,null,null,10924,"350300A Transmission - Removing Property of Others","Results of Operations - Average",null,null,9071,"CD-AN  Common Direct/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"387000A Gas Distribution - Other Equip",10972]
[null,null,null,null,null,null,10925,"350400A Transmission - Land Easements","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,"389200A General - Land Owned in Fee",10973]
[null,null,null,null,null,null,10926,"351100A Gas UG Storage - Structures & Improvements - Wells","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,"389300A General - Removing Property of Others",10974]
[null,null,null,null,null,null,10927,"351200A Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS","Results of Operations - Average",null,null,9074,"ED-AN  Electric Direct/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"389400A General - Land Easements",10975]
[null,null,null,null,null,null,10928,"351300A Gas UG Storage - Structures & Improvements - Measuring & Regulating","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,"389xxxA General - Group Line - Used by ROO - Plant - Recon",228021]
[null,null,null,null,null,null,10929,"351400A Gas UG Storage - Structures & Improvements - Office","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,"390100A General - Structures & Improvements - Company",10976]
[null,null,null,null,null,null,10930,"351410A Gas UG Storage - Structures & Improvements - Pump House","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,"390200A General - Structures & Improvements - Leasehold Improvements",10977]
[null,null,null,null,null,null,10931,"352000A Transmission - Structures & Improvements / Gas UG Storage - Wells","Results of Operations - Average",null,null,9078,"GD-AN  Gas Direct/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"390xxxA General - Group Line - Used by ROO - Plant - Recon",228025]
[null,null,null,null,null,null,10932,"352100A Gas UG Storage - Well Leases","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,"391000A General - Office Furniture & Equipment",10978]
[null,null,null,null,null,null,10933,"352200A Gas UG Storage - Well Reservoirs","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,"391100A General - Computer Hardware",10979]
[null,null,null,null,null,null,10934,"352300A Gas UG Storage - Well Non-Recoverable","Results of Operations - Average",null,null,9081,"GD-AS  Gas Direct/Allocated South","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"391700A General - Office Furniture - Lease",10980]
[null,null,null,null,null,null,10935,"353000A Transmission - Station Equipment / Gas UG Storage - Lines","Results of Operations - Average",null,null,9084,"CD-ID  Common Direct/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"391xxxA General - Group Line - Used by ROO - Plant - Recon",228029]
[null,null,null,null,null,null,10936,"354000A Transmission - Towers & Fixtures / Gas UG Storage - Comp Station Equip","Results of Operations - Average",null,null,9086,"E2-ID  Electric Allocated-9/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"392000A General - Transportation Equipment - Class 7 & 8",10981]
[null,null,null,null,null,null,10937,"355000A Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip","Results of Operations - Average",null,null,9087,"ED-ID  Electric Direct/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"392032A General - Transportation Equipment - Class 32",10982]
[null,null,null,null,null,null,10938,"356000A Transmission - OH Conductors / Gas UG Storage - Purification Equip","Results of Operations - Average",null,null,9089,"G2-ID  Gas Allocated-8/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"392035A General - Transportation Equipment - Class 35",10983]
[null,null,null,null,null,null,10939,"357000A Transmission - UG Conduit / Gas UG Storage - Other Equip","Results of Operations - Average",null,null,9091,"GD-ID  Gas Direct/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"392045A General - Transportation Equipment - Class 45",10984]
[null,null,null,null,null,null,10940,"358000A Transmission - UG Conductors & Devices","Results of Operations - Average",null,null,9094,"ED-MT  Electric Direct/Montana","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"392046A General - Transportation Equipment - Class 46",10985]
[null,null,null,null,null,null,10941,"359000A Transmission - Roads & Trails","Results of Operations - Average",null,null,9096,"ED-OR  Electric Direct/Oregon","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"392047A General - Transportation Equipment - Class 47",10986]
[null,null,null,null,null,null,10942,"360105A Distribution - Land Held for Future Use","Results of Operations - Average",null,null,9097,"GD-OR  Gas Direct/Oregon","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"392048A General - Transportation Equipment - Class 48",10987]
[null,null,null,null,null,null,10943,"360200A Distribution - Land","Results of Operations - Average",null,null,9101,"CD-WA  Common Direct/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"392055A General - Transportation Equipment - Class 55",10988]
[null,null,null,null,null,null,10944,"360400A Distribution - Land Easements","Results of Operations - Average",null,null,9102,"E2-WA  Electric Allocated-9/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"392056A General - Transportation Equipment - Class 56",10989]
[null,null,null,null,null,null,10945,"361000A Distribution - Structures & Improvements","Results of Operations - Average",null,null,9103,"ED-WA  Electric Direct/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"392057A General - Transportation Equipment - Class 57",10990]
[null,null,null,null,null,null,10946,"362000A Distribution - Station Equipment","Results of Operations - Average",null,null,9104,"G2-WA  Gas Allocated-8/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"392058A General - Transportation Equipment - Class 58",10991]
[null,null,null,null,null,null,10947,"364000A Distribution - Poles, Towers, & Fixtures","Results of Operations - Average",null,null,9105,"GD-WA  Gas Direct/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"392065A General - Transportation Equipment - Class 65",10992]
[null,null,null,null,null,null,10948,"365000A Distribution - OH Conductors & Devices","Results of Operations - Average",null,null,9110,"ZZ-ZZ  No Service/No Jurisdiction","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"392066A General - Transportation Equipment - Class 66",10993]
[null,null,null,null,null,null,10949,"366000A Distribution - UG Conduit","Results of Operations - Average",null,null,9466,"Jurisdiction",null,null,null,null,null,null,null,null,"392200A General - Transportation Equipment - Lease",10994]
[null,null,null,null,null,null,10950,"367000A Distribution - UG Conductors & Devices","Results of Operations - Average",null,null,9467,"Idaho Electric","Jurisdiction",null,null,null,null,null,null,null,"392230A General - Transportation Equipment - PME",10995]
[null,null,null,null,null,null,10951,"368000A Distribution - Line Transformers","Results of Operations - Average",null,null,9468,"Idaho Gas","Jurisdiction",null,null,null,null,null,null,null,"392700A General - Transportation Equipment - Leased",10996]
[null,null,null,null,null,null,10952,"369100A Distribution - OH Services","Results of Operations - Average",null,null,9469,"Oregon Gas","Jurisdiction",null,null,null,null,null,null,null,"392758A General - Transportation Equipment - Leased - Class 58",10997]
[null,null,null,null,null,null,10953,"369200A Distribution - UG Services Spokane Network","Results of Operations - Average",null,null,9470,"Washington Electric","Jurisdiction",null,null,null,null,null,null,null,"392xxxA General - Group Line - Used by ROO - Plant - Recon",228033]
[null,null,null,null,null,null,10954,"369300A Distribution - UG Services Other","Results of Operations - Average",null,null,9471,"Washington Gas","Jurisdiction",null,null,null,null,null,null,null,"393000A General - Stores Equipment",10998]
[null,null,null,null,null,null,228013,"369xxxA Distribution - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,9866,"Jur Rollup",null,null,null,null,null,null,null,null,"394000A General - Tools, Shop & Garage Equipment",10999]
[null,null,null,null,null,null,10955,"370000A Distribution - Meters","Results of Operations - Average",null,null,9867,"Electric","Jur Rollup",null,null,null,null,null,null,null,"395000A General - Laboratory Equipment",11000]
[null,null,null,null,null,null,10956,"373100A Distribution - Street Lights - Mercury Vapor","Results of Operations - Average",null,null,9868,"Gas North","Jur Rollup",null,null,null,null,null,null,null,"396000A General - Power Operated Equipment - Class 7 & 8",11001]
[null,null,null,null,null,null,10957,"373200A Distribution - Street Lights - UG Conductor","Results of Operations - Average",null,null,9869,"Gas South","Jur Rollup",null,null,null,null,null,null,null,"396055A General - Power Operated Equipment - Class 55",11002]
[null,null,null,null,null,null,10958,"373300A Distribution - Street Lights - Decorative and Metal Standards","Results of Operations - Average",null,null,9873,"310300P Steam Production - Removing Other Prop","Results of Operations - Average",null,null,null,null,null,null,null,"396056A General - Power Operated Equipment - Class 56",11003]
[null,null,null,null,null,null,10959,"373400A Distribution - Street Lights - High Pressure Sodium Vapor","Results of Operations - Average",null,null,9874,"310400P Steam Production - Easements, Permits","Results of Operations - Average",null,null,null,null,null,null,null,"396057A General - Power Operated Equipment - Class 57",11004]
[null,null,null,null,null,null,228017,"373xxxA Distribution - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,9875,"311100P Steam Production - Structures & Improvements - Landfill","Results of Operations - Average",null,null,null,null,null,null,null,"396058A General - Power Operated Equipment - Class 58",11005]
[null,null,null,null,null,null,10960,"374000A Distribution - ARO","Results of Operations - Average",null,null,10066,"330400P Hydro Production - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"396065A General - Power Operated Equipment - Class 65",11006]
[null,null,null,null,null,null,10961,"374200A Gas Distribution - Land Owned in Fee","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,"396066A General - Power Operated Equipment - Class 66",11007]
[null,null,null,null,null,null,10962,"374400A Gas Distribution - Land Easements","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,"396067A General - Power Operated Equipment - Class 67",11008]
[null,null,null,null,null,null,10963,"375000A Gas Distribution - Structures & Improvements","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,"396068A General - Power Operated Equipment - Class 68",11009]
[null,null,null,null,null,null,10964,"376000A Gas Distribution - Mains","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,"396200A General - Power Operated Equipment - Lease",11010]
[null,null,null,null,null,null,10965,"376105A Gas Distribution - Mains - Held for Future Use","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,"396700A General - Power Operated Equipment - Lease",11011]
[null,null,null,null,null,null,10966,"378000A Gas Distribution - Meas & Reg Equip - General","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,"396xxxA General - Group Line - Used by ROO - Plant - Recon",228037]
[null,null,null,null,null,null,10967,"379000A Gas Distribution - Meas & Reg Equip - City Gate","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,"397000A General - Communications Equipment",11012]
[null,null,null,null,null,null,10968,"380000A Gas Distribution - Services","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,"397200A General - Communications Equipment - Portable",11013]
[null,null,null,null,null,null,10969,"380105A Gas Distribution - Services - Held for Future Use","Results of Operations - Average",null,null,10075,"331200P Hydro Production - Structures & Improvements - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"397700A General - Communications Equipment - Lease",11014]
[null,null,null,null,null,null,10970,"381000A Gas Distribution - Meters","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,"397xxxA General - Group Line - Used by ROO - Plant - Recon",228041]
[null,null,null,null,null,null,10971,"385000A Gas Distribution - Ind Meas & Reg Equip","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,"398000A General - Miscellaneous Equipment",11015]
[null,null,null,null,null,null,10972,"387000A Gas Distribution - Other Equip","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,"399100A General - ARO",11016]
[null,null,null,null,null,null,10973,"389200A General - Land Owned in Fee","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,"Total Accumulated Reserve - FA Reserve - Sum All Lines including Group Lines",228045]
[null,null,null,null,null,null,10974,"389300A General - Removing Property of Others","Results of Operations - Average",null,null,10670,"335200P Hydro Production - Miscellaneous Equipment - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"Total Accumulated Reserve - FA Reserve",10870]
[null,null,null,null,null,null,10975,"389400A General - Land Easements","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,"301000D Intangible - Organization",11018]
[null,null,null,null,null,null,228021,"389xxxA General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,10672,"344010P Other Production - Solar","Results of Operations - Average",null,null,null,null,null,null,null,"302000D Intangible - Franchises & Consents",11019]
[null,null,null,null,null,null,10976,"390100A General - Structures & Improvements - Company","Results of Operations - Average",null,null,10673,"350300P Transmission - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"303000D Intangible - Misc Intangible Plant",11020]
[null,null,null,null,null,null,10977,"390200A General - Structures & Improvements - Leasehold Improvements","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,"303100D Intangible - Misc Intangible Plant - Mainframe Software",11021]
[null,null,null,null,null,null,228025,"390xxxA General - Group Line - Used by ROO - Plant - Recon","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,"303110D Intangible - Misc Intangible Plant - PC Software",11022]
[null,null,null,null,null,null,10978,"391000A General - Office Furniture & Equipment","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,"304000D Production Plant - Land Owned in Fee",11024]
[null,null,null,null,null,null,10979,"391100A General - Computer Hardware","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,"305000D Production Plant - Structures & Improvements",11025]
[null,null,null,null,null,null,10980,"391700A General - Office Furniture - Lease","Results of Operations - Average",null,null,10679,"352200P Gas UG Storage - Well Reservoirs","Results of Operations - Average",null,null,null,null,null,null,null,"310200D Steam Production - Land Owned in Fee",11026]
[null,null,null,null,null,null,228029,"391xxxA General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,10680,"352100P Gas UG Storage - Well Leases","Results of Operations - Average",null,null,null,null,null,null,null,"310300D Steam Production - Removing Other Prop",11027]
[null,null,null,null,null,null,10981,"392000A General - Transportation Equipment - Class 7 & 8","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,"310400D Steam Production - Easements, Permits",11028]
[null,null,null,null,null,null,10982,"392032A General - Transportation Equipment - Class 32","Results of Operations - Average",null,null,10682,"360200P Distribution - Land","Results of Operations - Average",null,null,null,null,null,null,null,"310xxxD Steam Production - Group Line - Used by ROO - Plant - Recon",228317]
[null,null,null,null,null,null,10983,"392035A General - Transportation Equipment - Class 35","Results of Operations - Average",null,null,10683,"369200P Distribution - UG Services Spokane Network","Results of Operations - Average",null,null,null,null,null,null,null,"311000D Steam Production - Structures & Improvements",11029]
[null,null,null,null,null,null,10984,"392045A General - Transportation Equipment - Class 45","Results of Operations - Average",null,null,10684,"369100P Distribution - OH Services","Results of Operations - Average",null,null,null,null,null,null,null,"311100D Steam Production - Structures & Improvements - Landfill",11030]
[null,null,null,null,null,null,10985,"392046A General - Transportation Equipment - Class 46","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,"311xxxD Steam Production - Group Line - Used by ROO - Plant - Recon",228321]
[null,null,null,null,null,null,10986,"392047A General - Transportation Equipment - Class 47","Results of Operations - Average",null,null,10686,"373200P Distribution - Street Lights - UG Conductor","Results of Operations - Average",null,null,null,null,null,null,null,"312000D Steam Production - Boiler Plant",11031]
[null,null,null,null,null,null,10987,"392048A General - Transportation Equipment - Class 48","Results of Operations - Average",null,null,10687,"373100P Distribution - Street Lights - Mercury Vapor","Results of Operations - Average",null,null,null,null,null,null,null,"313000D Steam Production - Generators",205920]
[null,null,null,null,null,null,10988,"392055A General - Transportation Equipment - Class 55","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,"314000D Steam Production - Turbogenerator Units",11032]
[null,null,null,null,null,null,10989,"392056A General - Transportation Equipment - Class 56","Results of Operations - Average",null,null,10689,"376000P Gas Distribution - Mains","Results of Operations - Average",null,null,null,null,null,null,null,"315000D Steam Production - Accessory Electric Equipment",11033]
[null,null,null,null,null,null,10990,"392057A General - Transportation Equipment - Class 57","Results of Operations - Average",null,null,10690,"380000P Gas Distribution - Services","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,10991,"392058A General - Transportation Equipment - Class 58","Results of Operations - Average",null,null,10691,"389300P General - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"317000D Steam Production - ARO",11035]
[null,null,null,null,null,null,10992,"392065A General - Transportation Equipment - Class 65","Results of Operations - Average",null,null,10692,"389200P General - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"330100D Hydro Production - Settlement",11036]
[null,null,null,null,null,null,10993,"392066A General - Transportation Equipment - Class 66","Results of Operations - Average",null,null,10693,"390100P General - Structures & Improvements - Company","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,10994,"392200A General - Transportation Equipment - Lease","Results of Operations - Average",null,null,10694,"391100P General - Computer Hardware","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,10995,"392230A General - Transportation Equipment - PME","Results of Operations - Average",null,null,10695,"391000P General - Office Furniture & Equipment","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,10996,"392700A General - Transportation Equipment - Leased","Results of Operations - Average",null,null,10696,"392700P General - Transportation Equipment - Leased","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,10997,"392758A General - Transportation Equipment - Leased - Class 58","Results of Operations - Average",null,null,10697,"392230P General - Transportation Equipment - PME","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,228033,"392xxxA General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,10698,"392200P General - Transportation Equipment - Lease","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,10998,"393000A General - Stores Equipment","Results of Operations - Average",null,null,10699,"392066P General - Transportation Equipment - Class 66","Results of Operations - Average",null,null,null,null,null,null,null,"330400D Hydro Production - Land Easements",11043]
[null,null,null,null,null,null,10999,"394000A General - Tools, Shop & Garage Equipment","Results of Operations - Average",null,null,10700,"392065P General - Transportation Equipment - Class 65","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,11000,"395000A General - Laboratory Equipment","Results of Operations - Average",null,null,10701,"392058P General - Transportation Equipment - Class 58","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,11001,"396000A General - Power Operated Equipment - Class 7 & 8","Results of Operations - Average",null,null,10702,"392057P General - Transportation Equipment - Class 57","Results of Operations - Average",null,null,null,null,null,null,null,"330xxxD Hydro Production - Group Line - Used by ROO - Plant - Recon",228325]
[null,null,null,null,null,null,11002,"396055A General - Power Operated Equipment - Class 55","Results of Operations - Average",null,null,10703,"392056P General - Transportation Equipment - Class 56","Results of Operations - Average",null,null,null,null,null,null,null,"331000D Hydro Production - Structures & Improvements",11046]
[null,null,null,null,null,null,11003,"396056A General - Power Operated Equipment - Class 56","Results of Operations - Average",null,null,10704,"392055P General - Transportation Equipment - Class 55","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,11004,"396057A General - Power Operated Equipment - Class 57","Results of Operations - Average",null,null,10705,"392048P General - Transportation Equipment - Class 48","Results of Operations - Average",null,null,null,null,null,null,null,"331200D Hydro Production - Structures & Improvements - Recreation",11048]
[null,null,null,null,null,null,11005,"396058A General - Power Operated Equipment - Class 58","Results of Operations - Average",null,null,10706,"392047P General - Transportation Equipment - Class 47","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,11006,"396065A General - Power Operated Equipment - Class 65","Results of Operations - Average",null,null,10707,"392046P General - Transportation Equipment - Class 46","Results of Operations - Average",null,null,null,null,null,null,null,"331xxxD Hydro Production - Group Line - Used by ROO - Plant - Recon",228329]
[null,null,null,null,null,null,11007,"396066A General - Power Operated Equipment - Class 66","Results of Operations - Average",null,null,10708,"392045P General - Transportation Equipment - Class 45","Results of Operations - Average",null,null,null,null,null,null,null,"332000D Hydro Production - Reservoirs, Dams, Waterways",11050]
[null,null,null,null,null,null,11008,"396067A General - Power Operated Equipment - Class 67","Results of Operations - Average",null,null,10709,"392035P General - Transportation Equipment - Class 35","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,11009,"396068A General - Power Operated Equipment - Class 68","Results of Operations - Average",null,null,10710,"392032P General - Transportation Equipment - Class 32","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,11010,"396200A General - Power Operated Equipment - Lease","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,"332200D Hydro Production - Reservoirs, Dams, Waterways - Recreation",11053]
[null,null,null,null,null,null,11011,"396700A General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,10717,"396700P General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"332xxxD Hydro Production - Group Line - Used by ROO - Plant - Recon",228333]
[null,null,null,null,null,null,228037,"396xxxA General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,10718,"396200P General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"333000D Hydro Production - Waterwheels, Turbines, & Generators",11054]
[null,null,null,null,null,null,11012,"397000A General - Communications Equipment","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,"334000D Hydro Production - Accessory Electric Equipment",11055]
[null,null,null,null,null,null,11013,"397200A General - Communications Equipment - Portable","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,"335000D Hydro Production - Miscellaneous Equipment",11056]
[null,null,null,null,null,null,11014,"397700A General - Communications Equipment - Lease","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,"335100D Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co",11057]
[null,null,null,null,null,null,228041,"397xxxA General - Group Line - Used by ROO - Plant - Recon","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,"335200D Hydro Production - Miscellaneous Equipment - Recreation",11058]
[null,null,null,null,null,null,11015,"398000A General - Miscellaneous Equipment","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,"335xxxD Hydro Production - Group Line - Used by ROO - Plant - Recon",228337]
[null,null,null,null,null,null,11016,"399100A General - ARO","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,"336000D Hydro Production - Roads, Railroads, & Bridges",11059]
[null,null,null,null,null,null,228045,"Total Accumulated Reserve - FA Reserve - Sum All Lines including Group Lines","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,"340200D Other Production - Land & Land Rights",11060]
[null,null,null,null,null,null,10870,"Total Accumulated Reserve - FA Reserve","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,"341000D Other Production - Structures & Improvements",11061]
[null,null,null,null,null,null,11018,"301000D Intangible - Organization","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,"342000D Other Production - Fuel Holders, Producers, & Accessories",11062]
[null,null,null,null,null,null,11019,"302000D Intangible - Franchises & Consents","Results of Operations - Average",null,null,10728,"397200P General - Communications Equipment - Portable","Results of Operations - Average",null,null,null,null,null,null,null,"343000D Other Production - Prime Movers",11063]
[null,null,null,null,null,null,11020,"303000D Intangible - Misc Intangible Plant","Results of Operations - Average",null,null,10729,"397000P General - Communications Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"344000D Other Production - Generators",11064]
[null,null,null,null,null,null,11021,"303100D Intangible - Misc Intangible Plant - Mainframe Software","Results of Operations - Average",null,null,10730,"Total Plant In Service - FA Assets","Results of Operations - Average",null,null,null,null,null,null,null,"344010D Other Production - Solar",11065]
[null,null,null,null,null,null,11022,"303110D Intangible - Misc Intangible Plant - PC Software","Results of Operations - Average",null,null,10866,"301000P Intangible - Organization","Results of Operations - Average",null,null,null,null,null,null,null,"344xxxD Other Production - Group Line - Used by ROO - Plant - Recon",228341]
[null,null,null,null,null,null,11024,"304000D Production Plant - Land Owned in Fee","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,"345000D Other Production - Accessory Electric Equipment",11066]
[null,null,null,null,null,null,11025,"305000D Production Plant - Structures & Improvements","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,"345010D Other Production - Accessory Solar Equipment",215880]
[null,null,null,null,null,null,11026,"310200D Steam Production - Land Owned in Fee","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,"345xxxD Other Production - Group Line - Used by ROO - Plant - Recon",228345]
[null,null,null,null,null,null,11027,"310300D Steam Production - Removing Other Prop","Results of Operations - Average",null,null,10870,"Total Accumulated Reserve - FA Reserve","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,11028,"310400D Steam Production - Easements, Permits","Results of Operations - Average",null,null,10871,"301000A Intangible - Organization","Results of Operations - Average",null,null,null,null,null,null,null,"347000D Other Production - ARO",11068]
[null,null,null,null,null,null,228317,"310xxxD Steam Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,10872,"302000A Intangible - Franchises & Consents","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,11029,"311000D Steam Production - Structures & Improvements","Results of Operations - Average",null,null,10873,"303000A Intangible - Misc Intangible Plant","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,11030,"311100D Steam Production - Structures & Improvements - Landfill","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,"350300D Transmission - Removing Property of Others",11071]
[null,null,null,null,null,null,228321,"311xxxD Steam Production - Group Line - Used by ROO - Plant - Recon","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,"350400D Transmission - Land Easements",11072]
[null,null,null,null,null,null,11031,"312000D Steam Production - Boiler Plant","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,"351100D Gas UG Storage - Structures & Improvements - Wells",11073]
[null,null,null,null,null,null,205920,"313000D Steam Production - Generators","Results of Operations - Average",null,null,10878,"305000A Production Plant - Structures & Improvements","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,11032,"314000D Steam Production - Turbogenerator Units","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,"351300D Gas UG Storage - Structures & Improvements - Measuring & Regulating",11075]
[null,null,null,null,null,null,11033,"315000D Steam Production - Accessory Electric Equipment","Results of Operations - Average",null,null,10880,"310300A Steam Production - Removing Other Prop","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,11034,"316000D Steam Production - Miscellaneous Power Plant Equipment","Results of Operations - Average",null,null,10881,"310400A Steam Production - Easements, Permits","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,11035,"317000D Steam Production - ARO","Results of Operations - Average",null,null,10882,"311000A Steam Production - Structures & Improvements","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,11036,"330100D Hydro Production - Settlement","Results of Operations - Average",null,null,10883,"311100A Steam Production - Structures & Improvements - Landfill","Results of Operations - Average",null,null,null,null,null,null,null,"352100D Gas UG Storage - Well Leases",11079]
[null,null,null,null,null,null,11037,"330200D Hydro Production - Land Owned in Fee","Results of Operations - Average",null,null,10884,"312000A Steam Production - Boiler Plant","Results of Operations - Average",null,null,null,null,null,null,null,"352200D Gas UG Storage - Well Reservoirs",11080]
[null,null,null,null,null,null,11038,"330210D Hydro Production - Land Owned in Fee - Conservation - Habitat","Results of Operations - Average",null,null,10885,"314000A Steam Production - Turbogenerator Units","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,11039,"330220D Hydro Production - Land Owned in Fee - Recreation","Results of Operations - Average",null,null,10886,"315000A Steam Production - Accessory Electric Equipment","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,11040,"330250D Hydro Production - Land Owned in Fee - Conservation - Fisheries","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,"354000D Transmission - Towers & Fixtures / Gas UG Storage - Comp Station Equip",11083]
[null,null,null,null,null,null,11041,"330300D Hydro Production - Removing Property of Others","Results of Operations - Average",null,null,10888,"317000A Steam Production - ARO","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,11042,"330310D Hydro Production - Removing Property of Others - Fish & Wildlife Co","Results of Operations - Average",null,null,10889,"330100A Hydro Production - Settlement","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,11043,"330400D Hydro Production - Land Easements","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,"357000D Transmission - UG Conduit / Gas UG Storage - Other Equip",11086]
[null,null,null,null,null,null,11044,"330410D Hydro Production - Land Easements - Conservation - Habitat","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,"358000D Transmission - UG Conductors & Devices",11087]
[null,null,null,null,null,null,11045,"330450D Hydro Production - Land Easements - Conservation - Fisheries","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,"359000D Transmission - Roads & Trails",11088]
[null,null,null,null,null,null,228325,"330xxxD Hydro Production - Group Line - Used by ROO - Plant - Recon","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,"360105D Distribution - Land Held for Future Use",11089]
[null,null,null,null,null,null,11046,"331000D Hydro Production - Structures & Improvements","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,"360200D Distribution - Land",11090]
[null,null,null,null,null,null,11047,"331100D Hydro Production - Structures & Improvements - Fish & Wildlife Co","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,"360400D Distribution - Land Easements",11091]
[null,null,null,null,null,null,11048,"331200D Hydro Production - Structures & Improvements - Recreation","Results of Operations - Average",null,null,10896,"330400A Hydro Production - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"361000D Distribution - Structures & Improvements",11092]
[null,null,null,null,null,null,11049,"331260D Hydro Production - Structures & Improvements - Rec Info & Educ","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,"362000D Distribution - Station Equipment",11093]
[null,null,null,null,null,null,228329,"331xxxD Hydro Production - Group Line - Used by ROO - Plant - Recon","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,"364000D Distribution - Poles, Towers, & Fixtures",11094]
[null,null,null,null,null,null,11050,"332000D Hydro Production - Reservoirs, Dams, Waterways","Results of Operations - Average",null,null,10899,"331000A Hydro Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"365000D Distribution - OH Conductors & Devices",11095]
[null,null,null,null,null,null,11051,"332100D Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","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,"366000D Distribution - UG Conduit",11096]
[null,null,null,null,null,null,11052,"332150D Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","Results of Operations - Average",null,null,10901,"331200A Hydro Production - Structures & Improvements - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"367000D Distribution - UG Conductors & Devices",11097]
[null,null,null,null,null,null,11053,"332200D Hydro Production - Reservoirs, Dams, Waterways - Recreation","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,"368000D Distribution - Line Transformers",11098]
[null,null,null,null,null,null,228333,"332xxxD Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,10903,"332000A Hydro Production - Reservoirs, Dams, Waterways","Results of Operations - Average",null,null,null,null,null,null,null,"369100D Distribution - OH Services",11099]
[null,null,null,null,null,null,11054,"333000D Hydro Production - Waterwheels, Turbines, & Generators","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,"369200D Distribution - UG Services Spokane Network",11100]
[null,null,null,null,null,null,11055,"334000D Hydro Production - Accessory Electric 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,"369300D Distribution - UG Services Other",11101]
[null,null,null,null,null,null,11056,"335000D Hydro Production - Miscellaneous Equipment","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,"369xxxD Distribution - Group Line - Used by ROO - Plant - Recon",228349]
[null,null,null,null,null,null,11057,"335100D Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co","Results of Operations - Average",null,null,10907,"333000A Hydro Production - Waterwheels, Turbines, & Generators","Results of Operations - Average",null,null,null,null,null,null,null,"370000D Distribution - Meters",11102]
[null,null,null,null,null,null,11058,"335200D Hydro Production - Miscellaneous Equipment - Recreation","Results of Operations - Average",null,null,10908,"334000A Hydro Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"373100D Distribution - Street Lights - Mercury Vapor",11103]
[null,null,null,null,null,null,228337,"335xxxD Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,10909,"335000A Hydro Production - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"373200D Distribution - Street Lights - UG Conductor",11104]
[null,null,null,null,null,null,11059,"336000D Hydro Production - Roads, Railroads, & Bridges","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,"373300D Distribution - Street Lights - Decorative and Metal Standards",11105]
[null,null,null,null,null,null,11060,"340200D Other Production - Land & Land Rights","Results of Operations - Average",null,null,10911,"335200A Hydro Production - Miscellaneous Equipment - Recreation","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,11061,"341000D Other Production - Structures & Improvements","Results of Operations - Average",null,null,10912,"336000A Hydro Production - Roads, Railroads, & Bridges","Results of Operations - Average",null,null,null,null,null,null,null,"373xxxD Distribution - Group Line - Used by ROO - Plant - Recon",228353]
[null,null,null,null,null,null,11062,"342000D Other Production - Fuel Holders, Producers, & Accessories","Results of Operations - Average",null,null,10913,"340200A Other Production - Land & Land Rights","Results of Operations - Average",null,null,null,null,null,null,null,"374000D Distribution - ARO",11107]
[null,null,null,null,null,null,11063,"343000D Other Production - Prime Movers","Results of Operations - Average",null,null,10914,"341000A Other Production - Structures & Improvements","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,11064,"344000D Other Production - Generators","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,"374400D Gas Distribution - Land Easements",11109]
[null,null,null,null,null,null,11065,"344010D Other Production - Solar","Results of Operations - Average",null,null,10916,"343000A Other Production - Prime Movers","Results of Operations - Average",null,null,null,null,null,null,null,"375000D Gas Distribution - Structures & Improvements",11110]
[null,null,null,null,null,null,228341,"344xxxD Other Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,10917,"344000A Other Production - Generators","Results of Operations - Average",null,null,null,null,null,null,null,"376000D Gas Distribution - Mains",11111]
[null,null,null,null,null,null,11066,"345000D Other Production - Accessory Electric Equipment","Results of Operations - Average",null,null,10918,"344010A Other Production - Solar","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,215880,"345010D Other Production - Accessory Solar Equipment","Results of Operations - Average",null,null,10919,"345000A Other Production - Accessory Electric Equipment","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,228345,"345xxxD Other Production - Group Line - Used by ROO - Plant - Recon","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,"379000D Gas Distribution - Meas & Reg Equip - City Gate",11114]
[null,null,null,null,null,null,11067,"346000D Other Production - Miscellaneous Power Plant Equipment","Results of Operations - Average",null,null,10921,"347000A Other Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"380000D Gas Distribution - Services",11115]
[null,null,null,null,null,null,11068,"347000D Other Production - ARO","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,"380105D Gas Distribution - Services - Held for Future Use",11116]
[null,null,null,null,null,null,11069,"350100D Gas UG Storage - Land Owned in Fee","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,"381000D Gas Distribution - Meters",11117]
[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,10924,"350300A Transmission - Removing Property of Others","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,11071,"350300D Transmission - Removing Property of Others","Results of Operations - Average",null,null,10925,"350400A Transmission - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"387000D Gas Distribution - Other Equip",11119]
[null,null,null,null,null,null,11072,"350400D Transmission - Land Easements","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,"389200D General - Land Owned in Fee",11120]
[null,null,null,null,null,null,11073,"351100D Gas UG Storage - Structures & Improvements - Wells","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,"389300D General - Removing Property of Others",11121]
[null,null,null,null,null,null,11074,"351200D Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS","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,"389400D General - Land Easements",11122]
[null,null,null,null,null,null,11075,"351300D Gas UG Storage - Structures & Improvements - Measuring & Regulating","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,"389xxxD General - Group Line - Used by ROO - Plant - Recon",228357]
[null,null,null,null,null,null,11076,"351400D Gas UG Storage - Structures & Improvements - Office","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,"390100D General - Structures & Improvements - Company",11123]
[null,null,null,null,null,null,11077,"351410D Gas UG Storage - Structures & Improvements - Pump House","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,"390200D General - Structures & Improvements - Leasehold Improvements",11124]
[null,null,null,null,null,null,11078,"352000D Transmission - Structures & Improvements / Gas UG Storage - Wells","Results of Operations - Average",null,null,10932,"352100A Gas UG Storage - Well Leases","Results of Operations - Average",null,null,null,null,null,null,null,"390xxxD General - Group Line - Used by ROO - Plant - Recon",228361]
[null,null,null,null,null,null,11079,"352100D Gas UG Storage - Well Leases","Results of Operations - Average",null,null,10933,"352200A Gas UG Storage - Well Reservoirs","Results of Operations - Average",null,null,null,null,null,null,null,"391000D General - Office Furniture & Equipment",11125]
[null,null,null,null,null,null,11080,"352200D Gas UG Storage - Well Reservoirs","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,"391100D General - Computer Hardware",11126]
[null,null,null,null,null,null,11081,"352300D Gas UG Storage - Well Non-Recoverable","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,"391700D General - Office Furniture - Lease",11127]
[null,null,null,null,null,null,11082,"353000D Transmission - Station Equipment / Gas UG Storage - Lines","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,"391xxxD General - Group Line - Used by ROO - Plant - Recon",228365]
[null,null,null,null,null,null,11083,"354000D Transmission - Towers & Fixtures / Gas UG Storage - Comp Station Equip","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,"392000D General - Transportation Equipment - Class 7 & 8",11128]
[null,null,null,null,null,null,11084,"355000D Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip","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,"392032D General - Transportation Equipment - Class 32",11129]
[null,null,null,null,null,null,11085,"356000D Transmission - OH Conductors / Gas UG Storage - Purification Equip","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,"392035D General - Transportation Equipment - Class 35",11130]
[null,null,null,null,null,null,11086,"357000D Transmission - UG Conduit / Gas UG Storage - Other Equip","Results of Operations - Average",null,null,10940,"358000A Transmission - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"392045D General - Transportation Equipment - Class 45",11131]
[null,null,null,null,null,null,11087,"358000D Transmission - UG Conductors & Devices","Results of Operations - Average",null,null,10941,"359000A Transmission - Roads & Trails","Results of Operations - Average",null,null,null,null,null,null,null,"392046D General - Transportation Equipment - Class 46",11132]
[null,null,null,null,null,null,11088,"359000D Transmission - Roads & Trails","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,"392047D General - Transportation Equipment - Class 47",11133]
[null,null,null,null,null,null,11089,"360105D Distribution - Land Held for Future Use","Results of Operations - Average",null,null,10943,"360200A Distribution - Land","Results of Operations - Average",null,null,null,null,null,null,null,"392048D General - Transportation Equipment - Class 48",11134]
[null,null,null,null,null,null,11090,"360200D Distribution - Land","Results of Operations - Average",null,null,10944,"360400A Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"392055D General - Transportation Equipment - Class 55",11135]
[null,null,null,null,null,null,11091,"360400D Distribution - Land Easements","Results of Operations - Average",null,null,10945,"361000A Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"392056D General - Transportation Equipment - Class 56",11136]
[null,null,null,null,null,null,11092,"361000D Distribution - Structures & Improvements","Results of Operations - Average",null,null,10946,"362000A Distribution - Station Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"392057D General - Transportation Equipment - Class 57",11137]
[null,null,null,null,null,null,11093,"362000D Distribution - Station Equipment","Results of Operations - Average",null,null,10947,"364000A Distribution - Poles, Towers, & Fixtures","Results of Operations - Average",null,null,null,null,null,null,null,"392058D General - Transportation Equipment - Class 58",11138]
[null,null,null,null,null,null,11094,"364000D Distribution - Poles, Towers, & Fixtures","Results of Operations - Average",null,null,10948,"365000A Distribution - OH Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"392065D General - Transportation Equipment - Class 65",11139]
[null,null,null,null,null,null,11095,"365000D Distribution - OH Conductors & Devices","Results of Operations - Average",null,null,10949,"366000A Distribution - UG Conduit","Results of Operations - Average",null,null,null,null,null,null,null,"392066D General - Transportation Equipment - Class 66",11140]
[null,null,null,null,null,null,11096,"366000D Distribution - UG Conduit","Results of Operations - Average",null,null,10950,"367000A Distribution - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"392200D General - Transportation Equipment - Lease",11141]
[null,null,null,null,null,null,11097,"367000D Distribution - UG Conductors & Devices","Results of Operations - Average",null,null,10951,"368000A Distribution - Line Transformers","Results of Operations - Average",null,null,null,null,null,null,null,"392230D General - Transportation Equipment - PME",11142]
[null,null,null,null,null,null,11098,"368000D Distribution - Line Transformers","Results of Operations - Average",null,null,10952,"369100A Distribution - OH Services","Results of Operations - Average",null,null,null,null,null,null,null,"392700D General - Transportation Equipment - Leased",11143]
[null,null,null,null,null,null,11099,"369100D Distribution - OH Services","Results of Operations - Average",null,null,10953,"369200A Distribution - UG Services Spokane Network","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,11100,"369200D Distribution - UG Services Spokane Network","Results of Operations - Average",null,null,10954,"369300A Distribution - UG Services Other","Results of Operations - Average",null,null,null,null,null,null,null,"392xxxD General - Group Line - Used by ROO - Plant - Recon",228369]
[null,null,null,null,null,null,11101,"369300D Distribution - UG Services Other","Results of Operations - Average",null,null,10955,"370000A Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"393000D General - Stores Equipment",11145]
[null,null,null,null,null,null,228349,"369xxxD Distribution - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,10956,"373100A Distribution - Street Lights - Mercury Vapor","Results of Operations - Average",null,null,null,null,null,null,null,"394000D General - Tools, Shop & Garage Equipment",11146]
[null,null,null,null,null,null,11102,"370000D Distribution - Meters","Results of Operations - Average",null,null,10957,"373200A Distribution - Street Lights - UG Conductor","Results of Operations - Average",null,null,null,null,null,null,null,"395000D General - Laboratory Equipment",11147]
[null,null,null,null,null,null,11103,"373100D Distribution - Street Lights - Mercury Vapor","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,"396000D General - Power Operated Equipment - Class 7 & 8",11148]
[null,null,null,null,null,null,11104,"373200D Distribution - Street Lights - UG Conductor","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,"396055D General - Power Operated Equipment - Class 55",11149]
[null,null,null,null,null,null,11105,"373300D Distribution - Street Lights - Decorative and Metal Standards","Results of Operations - Average",null,null,10960,"374000A Distribution - ARO","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,11106,"373400D Distribution - Street Lights - High Pressure Sodium Vapor","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,"396057D General - Power Operated Equipment - Class 57",11151]
[null,null,null,null,null,null,228353,"373xxxD Distribution - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,10962,"374400A Gas Distribution - Land Easements","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,11107,"374000D Distribution - ARO","Results of Operations - Average",null,null,10963,"375000A Gas Distribution - Structures & Improvements","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,11108,"374200D Gas Distribution - Land Owned in Fee","Results of Operations - Average",null,null,10964,"376000A Gas Distribution - Mains","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,11109,"374400D Gas Distribution - Land Easements","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,"396067D General - Power Operated Equipment - Class 67",11155]
[null,null,null,null,null,null,11110,"375000D Gas Distribution - Structures & Improvements","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,"396068D General - Power Operated Equipment - Class 68",11156]
[null,null,null,null,null,null,11111,"376000D Gas Distribution - Mains","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,"396200D General - Power Operated Equipment - Lease",11157]
[null,null,null,null,null,null,11112,"376105D Gas Distribution - Mains - Held for Future Use","Results of Operations - Average",null,null,10968,"380000A Gas Distribution - Services","Results of Operations - Average",null,null,null,null,null,null,null,"396700D General - Power Operated Equipment - Lease",11158]
[null,null,null,null,null,null,11113,"378000D Gas Distribution - Meas & Reg Equip - General","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,"396xxxD General - Group Line - Used by ROO - Plant - Recon",228373]
[null,null,null,null,null,null,11114,"379000D Gas Distribution - Meas & Reg Equip - City Gate","Results of Operations - Average",null,null,10970,"381000A Gas Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"397000D General - Communications Equipment",11159]
[null,null,null,null,null,null,11115,"380000D Gas Distribution - Services","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,"397200D General - Communications Equipment - Portable",11160]
[null,null,null,null,null,null,11116,"380105D Gas Distribution - Services - Held for Future Use","Results of Operations - Average",null,null,10972,"387000A Gas Distribution - Other Equip","Results of Operations - Average",null,null,null,null,null,null,null,"397700D General - Communications Equipment - Lease",11161]
[null,null,null,null,null,null,11117,"381000D Gas Distribution - Meters","Results of Operations - Average",null,null,10973,"389200A General - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"397xxxD General - Group Line - Used by ROO - Plant - Recon",228377]
[null,null,null,null,null,null,11118,"385000D Gas Distribution - Ind Meas & Reg Equip","Results of Operations - Average",null,null,10974,"389300A General - 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,11119,"387000D Gas Distribution - Other Equip","Results of Operations - Average",null,null,10975,"389400A General - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"399100D General - ARO",11163]
[null,null,null,null,null,null,11120,"389200D General - Land Owned in Fee","Results of Operations - Average",null,null,10976,"390100A General - Structures & Improvements - Company","Results of Operations - Average",null,null,null,null,null,null,null,"Total Depreciation Expense - FA Expense - Sum All Lines including Group Lines",228381]
[null,null,null,null,null,null,11121,"389300D General - Removing Property of Others","Results of Operations - Average",null,null,10977,"390200A General - Structures & Improvements - Leasehold Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"Total Depreciation Expense - FA Expense",11017]
[null,null,null,null,null,null,11122,"389400D General - Land Easements","Results of Operations - Average",null,null,10978,"391000A General - Office Furniture & Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"400000 PARENT FOR REVENUE ACCOUNTS",13466]
[null,null,null,null,null,null,228357,"389xxxD General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,10979,"391100A General - Computer Hardware","Results of Operations - Average",null,null,null,null,null,null,null,"403X09 Depreciation expense.",6606]
[null,null,null,null,null,null,11123,"390100D General - Structures & Improvements - Company","Results of Operations - Average",null,null,10980,"391700A General - Office Furniture - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"403X10 Depreciation expense.",6607]
[null,null,null,null,null,null,11124,"390200D General - Structures & Improvements - Leasehold Improvements","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,"403X20 Depreciation expense.",6608]
[null,null,null,null,null,null,228361,"390xxxD General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,10982,"392032A General - Transportation Equipment - Class 32","Results of Operations - Average",null,null,null,null,null,null,null,"403X30 Depreciation expense.",6609]
[null,null,null,null,null,null,11125,"391000D General - Office Furniture & Equipment","Results of Operations - Average",null,null,10983,"392035A General - Transportation Equipment - Class 35","Results of Operations - Average",null,null,null,null,null,null,null,"403X10 403X20 403X30 Total",18672]
[null,null,null,null,null,null,11126,"391100D General - Computer Hardware","Results of Operations - Average",null,null,10984,"392045A General - Transportation Equipment - Class 45","Results of Operations - Average",null,null,null,null,null,null,null,"403X40 Depreciation expense.",6610]
[null,null,null,null,null,null,11127,"391700D General - Office Furniture - Lease","Results of Operations - Average",null,null,10985,"392046A General - Transportation Equipment - Class 46","Results of Operations - Average",null,null,null,null,null,null,null,"403X50 Depreciation expense.",6611]
[null,null,null,null,null,null,228365,"391xxxD General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,10986,"392047A General - Transportation Equipment - Class 47","Results of Operations - Average",null,null,null,null,null,null,null,"403X60 Depreciation expense.",6612]
[null,null,null,null,null,null,11128,"392000D General - Transportation Equipment - Class 7 & 8","Results of Operations - Average",null,null,10987,"392048A General - Transportation Equipment - Class 48","Results of Operations - Average",null,null,null,null,null,null,null,"403X70 Depreciation expense.",6613]
[null,null,null,null,null,null,11129,"392032D General - Transportation Equipment - Class 32","Results of Operations - Average",null,null,10988,"392055A General - Transportation Equipment - Class 55","Results of Operations - Average",null,null,null,null,null,null,null,"403X80 Depreciation expense.",6614]
[null,null,null,null,null,null,11130,"392035D General - Transportation Equipment - Class 35","Results of Operations - Average",null,null,10989,"392056A General - Transportation Equipment - Class 56","Results of Operations - Average",null,null,null,null,null,null,null,"403X90 Depreciation expense.",6615]
[null,null,null,null,null,null,11131,"392045D General - Transportation Equipment - Class 45","Results of Operations - Average",null,null,10990,"392057A General - Transportation Equipment - Class 57","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,11132,"392046D General - Transportation Equipment - Class 46","Results of Operations - Average",null,null,10991,"392058A General - Transportation Equipment - Class 58","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,11133,"392047D General - Transportation Equipment - Class 47","Results of Operations - Average",null,null,10992,"392065A General - Transportation Equipment - Class 65","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,11134,"392048D General - Transportation Equipment - Class 48","Results of Operations - Average",null,null,10993,"392066A General - Transportation Equipment - Class 66","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,11135,"392055D General - Transportation Equipment - Class 55","Results of Operations - Average",null,null,10994,"392200A General - Transportation Equipment - Lease","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,11136,"392056D General - Transportation Equipment - Class 56","Results of Operations - Average",null,null,10995,"392230A General - Transportation Equipment - PME","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,11137,"392057D General - Transportation Equipment - Class 57","Results of Operations - Average",null,null,10996,"392700A General - Transportation Equipment - Leased","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,11138,"392058D General - Transportation Equipment - Class 58","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,"405930 Amortization of other plant.",6623]
[null,null,null,null,null,null,11139,"392065D General - Transportation Equipment - Class 65","Results of Operations - Average",null,null,10998,"393000A General - Stores Equipment","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,11140,"392066D General - Transportation Equipment - Class 66","Results of Operations - Average",null,null,10999,"394000A General - Tools, Shop & Garage Equipment","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,11141,"392200D General - Transportation Equipment - Lease","Results of Operations - Average",null,null,11000,"395000A General - Laboratory Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"407312 Reg Debit Lancaster",178286]
[null,null,null,null,null,null,11142,"392230D General - Transportation Equipment - PME","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,"407322 Reg Debit Spokane River Relicense",20666]
[null,null,null,null,null,null,11143,"392700D General - Transportation Equipment - Leased","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,"407323 Reg Debit Spokane River PM&Es",21066]
[null,null,null,null,null,null,11144,"392758D General - Transportation Equipment - Leased - Class 58","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,"407324 Reg Debit Lake CDA CDR Fund",23866]
[null,null,null,null,null,null,228369,"392xxxD General - Group Line - Used by ROO - Plant - Recon","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,"407325 Lake CDA IPA Interest Expense",108066]
[null,null,null,null,null,null,11145,"393000D General - Stores Equipment","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,"407328 Amortization of regulatory liabilities",6625]
[null,null,null,null,null,null,11146,"394000D General - Tools, Shop & Garage Equipment","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,"407329 Amortization of regulatory liabilities",6626]
[null,null,null,null,null,null,11147,"395000D General - Laboratory Equipment","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,"407330 Amortization of regulatory liabilities",6627]
[null,null,null,null,null,null,11148,"396000D General - Power Operated Equipment - Class 7 & 8","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,"407335 Amortization of regulatory liabilities",178288]
[null,null,null,null,null,null,11149,"396055D General - Power Operated Equipment - Class 55","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,"407350 Amortization of regulatory liablities",225872]
[null,null,null,null,null,null,11150,"396056D General - Power Operated Equipment - Class 56","Results of Operations - Average",null,null,11010,"396200A General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"407351 Amort- CNC Transmission",217870]
[null,null,null,null,null,null,11151,"396057D General - Power Operated Equipment - Class 57","Results of Operations - Average",null,null,11011,"396700A General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"407370 Amortization of regulatory liabilities",6628]
[null,null,null,null,null,null,11152,"396058D General - Power Operated Equipment - Class 58","Results of Operations - Average",null,null,11012,"397000A General - Communications Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"407380 Amortization of regulatory liabilities",6629]
[null,null,null,null,null,null,11153,"396065D General - Power Operated Equipment - Class 65","Results of Operations - Average",null,null,11013,"397200A General - Communications Equipment - Portable","Results of Operations - Average",null,null,null,null,null,null,null,"407382 Reg Debit Amt CDA Settlement",21266]
[null,null,null,null,null,null,11154,"396066D General - Power Operated Equipment - Class 66","Results of Operations - Average",null,null,11014,"397700A General - Communications Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"407395 Optional Renewable Power Rev",178290]
[null,null,null,null,null,null,11155,"396067D General - Power Operated Equipment - Class 67","Results of Operations - Average",null,null,11015,"398000A General - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"407400 Amortization of CCX Credits",21666]
[null,null,null,null,null,null,11156,"396068D General - Power Operated Equipment - Class 68","Results of Operations - Average",null,null,11016,"399100A General - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"407403 Amortization of regulatory liabilities",6630]
[null,null,null,null,null,null,11157,"396200D General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,11017,"Total Depreciation Expense - FA Expense","Results of Operations - Average",null,null,null,null,null,null,null,"407405 Amortization of regulatory liabilities",6631]
[null,null,null,null,null,null,11158,"396700D General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,11018,"301000D Intangible - Organization","Results of Operations - Average",null,null,null,null,null,null,null,"407406 Amortization of regulatory liabilities",6632]
[null,null,null,null,null,null,228373,"396xxxD General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,11019,"302000D Intangible - Franchises & Consents","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,11159,"397000D General - Communications Equipment","Results of Operations - Average",null,null,11020,"303000D Intangible - Misc Intangible Plant","Results of Operations - Average",null,null,null,null,null,null,null,"407420 Amortization of regulatory liabilities",6633]
[null,null,null,null,null,null,11160,"397200D General - Communications Equipment - Portable","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,"407421 Reg Credit Roseburg/Medford Deferral",220490]
[null,null,null,null,null,null,11161,"397700D General - Communications Equipment - Lease","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,"407422 Reg Credit Spokane River Relicense",20866]
[null,null,null,null,null,null,228377,"397xxxD General - Group Line - Used by ROO - Plant - Recon","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,"407423 Reg Credit Spokane River PM&Es",21068]
[null,null,null,null,null,null,11162,"398000D General - Miscellaneous Equipment","Results of Operations - Average",null,null,11025,"305000D Production Plant - Structures & Improvements","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,11163,"399100D General - ARO","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,"407425 WA GRC Jackson Prairie Deferral",214870]
[null,null,null,null,null,null,228381,"Total Depreciation Expense - FA Expense - Sum All Lines including Group Lines","Results of Operations - Average",null,null,11027,"310300D Steam Production - Removing Other Prop","Results of Operations - Average",null,null,null,null,null,null,null,"407428 Amortization of regulatory liabilities",6634]
[null,null,null,null,null,null,11017,"Total Depreciation Expense - FA Expense","Results of Operations - Average",null,null,11028,"310400D Steam Production - Easements, Permits","Results of Operations - Average",null,null,null,null,null,null,null,"407x28 Amortization of reg liabilities - Group Line - Used by ROO - OPS - Recon",230069]
[null,null,null,null,null,null,13466,"400000 PARENT FOR REVENUE ACCOUNTS","Results of Operations - Average",null,null,11029,"311000D Steam Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"407431 Senate Bill 408 Amortization",58101]
[null,null,null,null,null,null,6606,"403X09 Depreciation expense.","Results of Operations - Average",null,null,11030,"311100D Steam Production - Structures & Improvements - Landfill","Results of Operations - Average",null,null,null,null,null,null,null,"407450 Amortization of regulatory liabilities",6635]
[null,null,null,null,null,null,6607,"403X10 Depreciation expense.","Results of Operations - Average",null,null,11031,"312000D Steam Production - Boiler Plant","Results of Operations - Average",null,null,null,null,null,null,null,"407460 DEF CS2 & COLSTRIP O&M",216470]
[null,null,null,null,null,null,6608,"403X20 Depreciation expense.","Results of Operations - Average",null,null,11032,"314000D Steam Production - Turbogenerator Units","Results of Operations - Average",null,null,null,null,null,null,null,"407462 LiDAR O&M DEFERRAL",224670]
[null,null,null,null,null,null,6609,"403X30 Depreciation expense.","Results of Operations - Average",null,null,11033,"315000D Steam Production - Accessory Electric Equipment","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,18672,"403X10 403X20 403X30 Total","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,"407499 Amortization of regulatory liabilities",6636]
[null,null,null,null,null,null,6610,"403X40 Depreciation expense.","Results of Operations - Average",null,null,11035,"317000D Steam Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"407450/407499 Amort of reg liabilities - Group Line - Used by ROO - OPS - Recon",230269]
[null,null,null,null,null,null,6611,"403X50 Depreciation expense.","Results of Operations - Average",null,null,11036,"330100D Hydro Production - Settlement","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,6612,"403X60 Depreciation expense.","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,"408120 Taxes other than income taxes, other income and deduct",6638]
[null,null,null,null,null,null,6613,"403X70 Depreciation expense.","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,"408130 Taxes other than income taxes, other income and deduct",6639]
[null,null,null,null,null,null,6614,"403X80 Depreciation expense.","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,"408140 Taxes other than income taxes, other income and deduct",6640]
[null,null,null,null,null,null,6615,"403X90 Depreciation expense.","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,"408150 Taxes other than income taxes, other income and deduct",6641]
[null,null,null,null,null,null,6616,"404X20 Amortization of other limited-term gas plant.","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,"408160 Taxes other than income taxes, other income and deduct",6642]
[null,null,null,null,null,null,6617,"404X30 Amortization of other limited-term gas plant.","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,"408170 Taxes other than income taxes, other income and deduct",6643]
[null,null,null,null,null,null,6618,"404X31 Amortization of other limited-term gas plant.","Results of Operations - Average",null,null,11043,"330400D Hydro Production - Land Easements","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,6619,"404X32 Amortization of other limited-term gas plant.","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,"408190 Taxes other than income taxes, other income and deduct",220676]
[null,null,null,null,null,null,6620,"404X40 Amortization of other limited-term gas plant.","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,"409000 Income taxes",6645]
[null,null,null,null,null,null,6621,"404X50 Amortization of other limited-term gas plant.","Results of Operations - Average",null,null,11046,"331000D Hydro Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"409100 Income taxes",6646]
[null,null,null,null,null,null,6622,"404X70 Amortization of other limited-term gas plant.","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,"410100 Deferred Income Tax Expense Above",6647]
[null,null,null,null,null,null,6623,"405930 Amortization of other plant.","Results of Operations - Average",null,null,11048,"331200D Hydro Production - Structures & Improvements - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"410140 Deferred Income Tax Expense Above",6648]
[null,null,null,null,null,null,6624,"406100 Amortization of utility plant acquisition adjustments.","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,"411100 Deferred Income Tax Expense Above",6649]
[null,null,null,null,null,null,204280,"407025 WA GRC Jackson Prairie O&M Deferral","Results of Operations - Average",null,null,11050,"332000D Hydro Production - Reservoirs, Dams, Waterways","Results of Operations - Average",null,null,null,null,null,null,null,"411400 AMT ITC",6650]
[null,null,null,null,null,null,178286,"407312 Reg Debit Lancaster","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,"425680 Miscellaneous Amortization",6651]
[null,null,null,null,null,null,20666,"407322 Reg Debit Spokane River Relicense","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,"426520 Other deductions.",6652]
[null,null,null,null,null,null,21066,"407323 Reg Debit Spokane River PM&Es","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,"440000 Residential sales.",6653]
[null,null,null,null,null,null,23866,"407324 Reg Debit Lake CDA CDR Fund","Results of Operations - Average",null,null,11054,"333000D Hydro Production - Waterwheels, Turbines, & Generators","Results of Operations - Average",null,null,null,null,null,null,null,"442200 Commercial and industrial sales.",6654]
[null,null,null,null,null,null,108066,"407325 Lake CDA IPA Interest Expense","Results of Operations - Average",null,null,11055,"334000D Hydro Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"442300 Commercial and industrial sales.",6655]
[null,null,null,null,null,null,6625,"407328 Amortization of regulatory liabilities","Results of Operations - Average",null,null,11056,"335000D Hydro Production - Miscellaneous 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,6626,"407329 Amortization of regulatory liabilities","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,"447000 Sales for resale.",6657]
[null,null,null,null,null,null,6627,"407330 Amortization of regulatory liabilities","Results of Operations - Average",null,null,11058,"335200D Hydro Production - Miscellaneous Equipment - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"448000 Interdepartmental sales.",6658]
[null,null,null,null,null,null,178288,"407335 Amortization of regulatory liabilities","Results of Operations - Average",null,null,11059,"336000D Hydro Production - Roads, Railroads, & Bridges","Results of Operations - Average",null,null,null,null,null,null,null,"451000 Miscellaneous service revenues.",6659]
[null,null,null,null,null,null,225872,"407350 Amortization of regulatory liablities","Results of Operations - Average",null,null,11060,"340200D Other Production - Land & Land Rights","Results of Operations - Average",null,null,null,null,null,null,null,"453000 Steam Revenue",6660]
[null,null,null,null,null,null,217870,"407351 Amort- CNC Transmission","Results of Operations - Average",null,null,11061,"341000D Other Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"454000 Rent from electric property.",6661]
[null,null,null,null,null,null,6628,"407370 Amortization of regulatory liabilities","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,"456000 Other electric revenues.",6662]
[null,null,null,null,null,null,6629,"407380 Amortization of regulatory liabilities","Results of Operations - Average",null,null,11063,"343000D Other Production - Prime Movers","Results of Operations - Average",null,null,null,null,null,null,null,"480000 Residential sales.",6663]
[null,null,null,null,null,null,21266,"407382 Reg Debit Amt CDA Settlement","Results of Operations - Average",null,null,11064,"344000D Other Production - Generators","Results of Operations - Average",null,null,null,null,null,null,null,"481200 Commercial and industrial sales.",6664]
[null,null,null,null,null,null,178290,"407395 Optional Renewable Power Rev","Results of Operations - Average",null,null,11065,"344010D Other Production - Solar","Results of Operations - Average",null,null,null,null,null,null,null,"481250 Commercial and industrial sales.",6665]
[null,null,null,null,null,null,21666,"407400 Amortization of CCX Credits","Results of Operations - Average",null,null,11066,"345000D Other Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"4812xx Commercial and industrial sales - Group Line - Used by ROO - OPS - Recon",229769]
[null,null,null,null,null,null,6630,"407403 Amortization of regulatory liabilities","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,"481300 Commercial and industrial sales.",6666]
[null,null,null,null,null,null,6631,"407405 Amortization of regulatory liabilities","Results of Operations - Average",null,null,11068,"347000D Other Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"481400 Commercial and industrial sales.",6667]
[null,null,null,null,null,null,6632,"407406 Amortization of regulatory liabilities","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,"483000 Sales for resale.",6668]
[null,null,null,null,null,null,58099,"407408 Senate Bill Unbilled Add-Ons Amortization","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,"483600 Sales for resale.",175666]
[null,null,null,null,null,null,6633,"407420 Amortization of regulatory liabilities","Results of Operations - Average",null,null,11071,"350300D Transmission - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"483700 Sales for resale.",6669]
[null,null,null,null,null,null,220490,"407421 Reg Credit Roseburg/Medford Deferral","Results of Operations - Average",null,null,11072,"350400D Transmission - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"483711 Sales for resale.",214270]
[null,null,null,null,null,null,20866,"407422 Reg Credit Spokane River Relicense","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,"483730 Sales for resale.",199069]
[null,null,null,null,null,null,21068,"407423 Reg Credit Spokane River PM&Es","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,"483760 Sales for resale.",199073]
[null,null,null,null,null,null,21069,"407424 Reg Credit Lake CDA CDR Fund","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,"484000 Interdepartmental sales.",6670]
[null,null,null,null,null,null,214870,"407425 WA GRC Jackson Prairie Deferral","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,"488000 Miscellaneous service revenues.",6671]
[null,null,null,null,null,null,6634,"407428 Amortization of regulatory liabilities","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,"489300 Revenues from storing gas of others.",6672]
[null,null,null,null,null,null,230069,"407x28 Amortization of reg liabilities - Group Line - Used by ROO - OPS - Recon","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,"493000 Rent from gas property.",6673]
[null,null,null,null,null,null,58101,"407431 Senate Bill 408 Amortization","Results of Operations - Average",null,null,11079,"352100D Gas UG Storage - Well Leases","Results of Operations - Average",null,null,null,null,null,null,null,"495000 Other gas revenues.",6674]
[null,null,null,null,null,null,6635,"407450 Amortization of regulatory liabilities","Results of Operations - Average",null,null,11080,"352200D Gas UG Storage - Well Reservoirs","Results of Operations - Average",null,null,null,null,null,null,null,"495028 Other gas revenues.",56266]
[null,null,null,null,null,null,216470,"407460 DEF CS2 & COLSTRIP O&M","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,"495xxx Other gas revenues - Group Line - Used by ROO - OPS - Recon",229869]
[null,null,null,null,null,null,224670,"407462 LiDAR O&M DEFERRAL","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,"499000 Provision for rate refunds.",6675]
[null,null,null,null,null,null,21466,"407482 Reg Credit Amt Lake CDA Settlement","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,"500000 Operation supervision and engineering - Fossil Steam",6676]
[null,null,null,null,null,null,6636,"407499 Amortization of regulatory liabilities","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,"501000 Fuel - Fossil Steam",6677]
[null,null,null,null,null,null,230269,"407450/407499 Amort of reg liabilities - Group Line - Used by ROO - OPS - Recon","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,"502000 Steam expenses - Fossil Steam (Major only).",6678]
[null,null,null,null,null,null,6637,"408110 Taxes other than income taxes, other income and deduct","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,"505000 Electric expenses - Fossil Steam (Major only).",6679]
[null,null,null,null,null,null,6638,"408120 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,11087,"358000D Transmission - UG Conductors & Devices","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,6639,"408130 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,11088,"359000D Transmission - Roads & Trails","Results of Operations - Average",null,null,null,null,null,null,null,"507000 Rents - Fossil Steam",6681]
[null,null,null,null,null,null,6640,"408140 Taxes other than income taxes, other income and deduct","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,"510000 Maintenance supervision and engineering - Fossil Steam",6682]
[null,null,null,null,null,null,6641,"408150 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,11090,"360200D Distribution - Land","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,6642,"408160 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,11091,"360400D Distribution - Land Easements","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,6643,"408170 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,11092,"361000D Distribution - Structures & Improvements","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,6644,"408180 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,11093,"362000D Distribution - Station 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,220676,"408190 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,11094,"364000D Distribution - Poles, Towers, & Fixtures","Results of Operations - Average",null,null,null,null,null,null,null,"535000 Operation supervision and engineering - Hydro.",6687]
[null,null,null,null,null,null,6645,"409000 Income taxes","Results of Operations - Average",null,null,11095,"365000D Distribution - OH Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"536000 Water for power.",6688]
[null,null,null,null,null,null,6646,"409100 Income taxes","Results of Operations - Average",null,null,11096,"366000D Distribution - UG Conduit","Results of Operations - Average",null,null,null,null,null,null,null,"537000 Hydraulic expenses (Major only).",6689]
[null,null,null,null,null,null,6647,"410100 Deferred Income Tax Expense Above","Results of Operations - Average",null,null,11097,"367000D Distribution - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"538000 Electric expenses - Hydro (Major only).",6690]
[null,null,null,null,null,null,6648,"410140 Deferred Income Tax Expense Above","Results of Operations - Average",null,null,11098,"368000D Distribution - Line Transformers","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,6649,"411100 Deferred Income Tax Expense Above","Results of Operations - Average",null,null,11099,"369100D Distribution - OH Services","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,6650,"411400 AMT ITC","Results of Operations - Average",null,null,11100,"369200D Distribution - UG Services Spokane Network","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,6651,"425680 Miscellaneous Amortization","Results of Operations - Average",null,null,11101,"369300D Distribution - UG Services Other","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,6652,"426520 Other deductions.","Results of Operations - Average",null,null,11102,"370000D Distribution - Meters","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,6653,"440000 Residential sales.","Results of Operations - Average",null,null,11103,"373100D Distribution - Street Lights - Mercury Vapor","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,6654,"442200 Commercial and industrial sales.","Results of Operations - Average",null,null,11104,"373200D Distribution - Street Lights - UG Conductor","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,6655,"442300 Commercial and industrial sales.","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,"545000 Maintenance of hydraulic production plant (Nonmajor on",6697]
[null,null,null,null,null,null,6656,"444000 Public street and highway lighting.","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,"546000 Operation supervision and engineering - Other Power",6698]
[null,null,null,null,null,null,6657,"447000 Sales for resale.","Results of Operations - Average",null,null,11107,"374000D Distribution - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"547000 Fuel - Other Power",6699]
[null,null,null,null,null,null,6658,"448000 Interdepartmental sales.","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,"548000 Generation expenses - Other Power(Major only).",6700]
[null,null,null,null,null,null,6659,"451000 Miscellaneous service revenues.","Results of Operations - Average",null,null,11109,"374400D Gas Distribution - Land Easements","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,6660,"453000 Steam Revenue","Results of Operations - Average",null,null,11110,"375000D Gas Distribution - Structures & Improvements","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,6661,"454000 Rent from electric property.","Results of Operations - Average",null,null,11111,"376000D Gas Distribution - Mains","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,6662,"456000 Other electric revenues.","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,"552000 Maintenance of structures - Other Power (Major only).",6704]
[null,null,null,null,null,null,6663,"480000 Residential sales.","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,"553000 Maintenance of generating and electric equipment - Oth",6705]
[null,null,null,null,null,null,6664,"481200 Commercial and industrial sales.","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,"554000 Maintenance of other power production plant (Nonmajor",6706]
[null,null,null,null,null,null,6665,"481250 Commercial and industrial sales.","Results of Operations - Average",null,null,11115,"380000D Gas Distribution - Services","Results of Operations - Average",null,null,null,null,null,null,null,"555000 Purchased power.",6707]
[null,null,null,null,null,null,229769,"4812xx Commercial and industrial sales - Group Line - Used by ROO - OPS - Recon","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,"555100 Purchased power.",28466]
[null,null,null,null,null,null,6666,"481300 Commercial and industrial sales.","Results of Operations - Average",null,null,11117,"381000D Gas Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"555312 Purchased power.",81466]
[null,null,null,null,null,null,6667,"481400 Commercial and industrial sales.","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,"555313 Purchased power.",107066]
[null,null,null,null,null,null,6668,"483000 Sales for resale.","Results of Operations - Average",null,null,11119,"387000D Gas Distribution - Other Equip","Results of Operations - Average",null,null,null,null,null,null,null,"555380 Purchased power.",6708]
[null,null,null,null,null,null,175666,"483600 Sales for resale.","Results of Operations - Average",null,null,11120,"389200D General - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"555550 Purchased power.",6709]
[null,null,null,null,null,null,6669,"483700 Sales for resale.","Results of Operations - Average",null,null,11121,"389300D General - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"555690 Purchased power.",213870]
[null,null,null,null,null,null,214270,"483711 Sales for resale.","Results of Operations - Average",null,null,11122,"389400D General - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"555700 Purchased power.",6710]
[null,null,null,null,null,null,199069,"483730 Sales for resale.","Results of Operations - Average",null,null,11123,"390100D General - Structures & Improvements - Company","Results of Operations - Average",null,null,null,null,null,null,null,"555710 Purchased power.",6711]
[null,null,null,null,null,null,199073,"483760 Sales for resale.","Results of Operations - Average",null,null,11124,"390200D General - Structures & Improvements - Leasehold Improvements","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,6670,"484000 Interdepartmental sales.","Results of Operations - Average",null,null,11125,"391000D General - Office Furniture & Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"557000 Other expenses.",6713]
[null,null,null,null,null,null,6671,"488000 Miscellaneous service revenues.","Results of Operations - Average",null,null,11126,"391100D General - Computer Hardware","Results of Operations - Average",null,null,null,null,null,null,null,"557010 Other expenses.",166266]
[null,null,null,null,null,null,6672,"489300 Revenues from storing gas of others.","Results of Operations - Average",null,null,11127,"391700D General - Office Furniture - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"557150 Other expenses.",6714]
[null,null,null,null,null,null,6673,"493000 Rent from gas property.","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,"557160 Other expenses.",6715]
[null,null,null,null,null,null,6674,"495000 Other gas revenues.","Results of Operations - Average",null,null,11129,"392032D General - Transportation Equipment - Class 32","Results of Operations - Average",null,null,null,null,null,null,null,"557161 Other expenses.",6716]
[null,null,null,null,null,null,56266,"495028 Other gas revenues.","Results of Operations - Average",null,null,11130,"392035D General - Transportation Equipment - Class 35","Results of Operations - Average",null,null,null,null,null,null,null,"557170 Other expenses.",6717]
[null,null,null,null,null,null,229869,"495xxx Other gas revenues - Group Line - Used by ROO - OPS - Recon","Results of Operations - Average",null,null,11131,"392045D General - Transportation Equipment - Class 45","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,11132,"392046D General - Transportation Equipment - Class 46","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,11133,"392047D General - Transportation Equipment - Class 47","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,11134,"392048D General - Transportation Equipment - Class 48","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,11135,"392055D General - Transportation Equipment - Class 55","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,11136,"392056D General - Transportation Equipment - Class 56","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,11137,"392057D General - Transportation Equipment - Class 57","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,11138,"392058D General - Transportation Equipment - Class 58","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,11139,"392065D General - Transportation Equipment - Class 65","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,11140,"392066D General - Transportation Equipment - Class 66","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,11141,"392200D General - Transportation Equipment - Lease","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,11142,"392230D General - Transportation Equipment - PME","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,11143,"392700D General - Transportation Equipment - Leased","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,11144,"392758D General - Transportation Equipment - Leased - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"560xxx Operation supervision and engineering - Group Line",18671]
[null,null,null,null,null,null,6688,"536000 Water for power.","Results of Operations - Average",null,null,11145,"393000D General - Stores Equipment","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,11146,"394000D General - Tools, Shop & Garage Equipment","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,11147,"395000D General - Laboratory Equipment","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,11148,"396000D General - Power Operated Equipment - Class 7 & 8","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,11149,"396055D General - Power Operated Equipment - Class 55","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,11150,"396056D General - Power Operated Equipment - Class 56","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,11151,"396057D General - Power Operated Equipment - Class 57","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,11152,"396058D General - Power Operated Equipment - Class 58","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,11153,"396065D General - Power Operated Equipment - Class 65","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,11154,"396066D General - Power Operated Equipment - Class 66","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,11155,"396067D General - Power Operated Equipment - Class 67","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,11156,"396068D General - Power Operated Equipment - Class 68","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,11157,"396200D General - Power Operated Equipment - Lease","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,11158,"396700D General - Power Operated Equipment - Lease","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,11159,"397000D General - Communications Equipment","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,11160,"397200D General - Communications Equipment - Portable","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,11161,"397700D General - Communications Equipment - Lease","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,11162,"398000D General - Miscellaneous Equipment","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,11163,"399100D General - ARO","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,11266,"Jur Rollup Allocators",null,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,11269,"Jurisdiction Allocators",null,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,11285,"Direct O & M Accts 500 - 894 for Average (7) Calculation\u001c","Jur Rollup Allocators",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,11286,"Direct O & M Accts 901 - 935 for Average (7) Calculation\u001c","Jur Rollup Allocators",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,11287,"Accts 901 - 905 Utility 9 Only for Average (7) Calculation\u001c","Jur Rollup Allocators",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,11288,"Adjustments for Average (7) Calculation\u001c","Jur Rollup Allocators",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,11289,"Total Direct O&M for Average (7) Calculation","Jur Rollup Allocators",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,11290,"Percentage O&M - Rounded for Average (7) Calculation","Jur Rollup Allocators",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,11292,"Direct Labor Accts 500 - 894 for Average (7) Calculation\u001c","Jur Rollup Allocators",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,11293,"Direct Labor Accts 901 - 935 for Average (7) Calculation\u001c","Jur Rollup Allocators",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,11294,"Accts 901 - 905 Utility 9 Only for Average (7) Calculation\u001c","Jur Rollup Allocators",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,11295,"Total Direct Labor for Average (7) Calculation","Jur Rollup Allocators",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,11296,"Percentage Labor - Rounded for Average (7) Calculation","Jur Rollup Allocators",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,11298,"Number of Customers for Average (7) Calculation\u001c","Jur Rollup Allocators",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,11299,"Percentage Customers - Rounded for Average (7) Calculation","Jur Rollup Allocators",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,11301,"Net Direct Plant for Average (7) Calculation\u001c","Jur Rollup Allocators",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,11302,"Percentage Plant - Rounded for Average (7) Calculation","Jur Rollup Allocators",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,11304,"Total Percentages for Average (7) Calculation","Jur Rollup Allocators",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,11305,"Elec/Gas North/Oregon 4-Factor Average - CD AA - Rounded (7)","Jur Rollup Allocators",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,11306,"Total System Direct O&M for Average (7) Calculation","Jur Rollup Allocators",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,11307,"Total System Direct Labor for Average (7) Calculation","Jur Rollup Allocators",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,11308,"Total System Customers for Average (7) Calculation","Jur Rollup Allocators",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,11309,"Total System Net Direct Plant for Average (7) Calculation","Jur Rollup Allocators",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,11310,"Percentage O&M for Average (7) Calculation","Jur Rollup Allocators",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,11311,"Percentage Labor for Average (7) Calculation","Jur Rollup Allocators",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,11312,"Percentage Customers for Average (7) Calculation","Jur Rollup Allocators",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,11313,"Percentage Plant for Average (7) Calculation","Jur Rollup Allocators",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,11314,"Pre-Adjusted Elec/Gas North/Oregon 4-Factor Average - CD AA (7)","Jur Rollup Allocators",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,11467,"Direct O & M Accts 500 - 894 for Average (8) Calculation","Jur Rollup Allocators",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,11468,"Direct O & M Accts 901 - 935 for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"813000 Other gas supply expenses.",6769]
[null,null,null,null,null,null,18671,"560xxx Operation supervision and engineering - Group Line","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,"813010 Other gas supply expenses.",204069]
[null,null,null,null,null,null,6727,"561000 Operation supervision and engineering.","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,"814000 Operation supervision and engineering.",6770]
[null,null,null,null,null,null,6728,"562000 Station expenses (Major only).","Results of Operations - Average",null,null,11471,"Percentage O&M for Average (8) Calculation","Jur Rollup Allocators",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,11473,"Direct Labor Accts 500 - 894 for Average (8) Calculation","Jur Rollup Allocators",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,11474,"Direct Labor Accts 901 - 935 for Average (8) Calculation","Jur Rollup Allocators",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,11475,"Direct O & M Accts 901 - 905 for Average (8) Calculation","Jur Rollup Allocators",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,11476,"Total Direct Labor for Average (8) Calculation","Jur Rollup Allocators",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,11477,"Percentage Labor for Average (8) Calculation","Jur Rollup Allocators",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,11479,"Number of Customers for Average (8) Calculation","Jur Rollup Allocators",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,11485,"Total Percentages for Average (8) Calculation","Jur Rollup Allocators",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,11486,"Gas North/Oregon 4-Factor Average - GD AA - Rounded (8)","Jur Rollup Allocators",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,11490,"Direct O & M Accts 500 - 894 for Average (9) Calculation","Jur Rollup Allocators",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,11491,"Direct O & M Accts 901 - 935 for Average (9) Calculation","Jur Rollup Allocators",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,11492,"Adjustments for Average (9) Calculation","Jur Rollup Allocators",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,11496,"Direct Labor Accts 500 - 894 for Average (9) Calculation","Jur Rollup Allocators",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,11497,"Direct Labor Accts 901 - 935 for Average (9) Calculation","Jur Rollup Allocators",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,11502,"Number of Customers for Average (9) Calculation","Jur Rollup Allocators",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,11505,"Net Direct Plant - to use for Average (9) Calculation","Jur Rollup Allocators",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,11508,"Total Percentages for Average (9) Calculation","Jur Rollup Allocators",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,11509,"Elec/Gas North 4-Factor Average - CD AN/ID/WA - Rounded (9)","Jur Rollup Allocators",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,11510,"Total System Direct O&M for Average (8) Calculation","Jur Rollup Allocators",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,11511,"Percentage O&M - Rounded for Average (8) Calculation","Jur Rollup Allocators",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,11512,"Current Entity","Jur Rollup Allocators",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,11513,"Entity ID - Electric","Jur Rollup Allocators",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,11516,"Total System Direct Labor for Average (8) Calculation","Jur Rollup Allocators",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,11517,"Percentage Labor - Rounded for Average (8) Calculation","Jur Rollup Allocators",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,11518,"Total System Customers for Average (8) Calculation","Jur Rollup Allocators",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,11519,"Percentage Customers for Average (8) Calculation","Jur Rollup Allocators",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,11520,"Percentage Customers - Rounded for Average (8) Calculation","Jur Rollup Allocators",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,11521,"Net Direct Plant - Gas for Average (8) Calculation\u001c","Jur Rollup Allocators",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,11522,"Total System Net Direct Plant for Average (8) Calculation","Jur Rollup Allocators",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,11523,"Percentage Plant for Average (8) Calculation","Jur Rollup Allocators",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,11524,"Percentage Plant - Rounded for Average (8) Calculation","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,11525,"Gas North/Oregon 4-Factor Average - GD AA (8)","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,11526,"Entity ID - Gas South","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,11527,"Current Entity","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,11530,"Total Direct O&M for Average (9) 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,11531,"Total System Direct O&M for Average (9) 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,11532,"Percentage O&M for Average (9) Calculation","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,11533,"Percentage O&M - Rounded for Average (9) Calculation","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,11534,"Total Direct Labor for Average (9) Calculation","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,11535,"Total System Direct Labor for Average (9) 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,11536,"Percentage Labor for Average (9) 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,11537,"Percentage Labor - Rounded for Average (9) Calculation","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,11538,"Total System Customers for Average (9) 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,11539,"Percentage Customers for Average (9) Calculation","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,11540,"Percentage Customers - Rounded for Average (9) 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,11541,"Total System Net Direct Plant for Average (9) 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,11542,"Percentage Plant for Average (9) Calculation","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,11543,"Percentage Plant - Rounded for Average (9) 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,11544,"Elec/Gas North 4-Factor Average - CD AN/ID/WA (9)","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,11547,"Entity ID - Gas North","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,11549,"Net Direct Plant - Electric for Average (9) Calculation\u001c","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,11551,"Net Direct Plant - Gas North for Average (9) 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,11553,"Jurisdictional 4-Factor Ratio - Rounded (4)","Jurisdiction 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,11556,"Production/Transmission / System Contract Demand Ratio (1)\u001c","Jurisdiction 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,11559,"Number of Customers for Ratio (2) Calculation","Jurisdiction 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,11560,"Number of Customers Ratio - Rounded (2)","Jurisdiction 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,11563,"Direct Distribution Operating Expense - Gas for Ratio (3) Calculation","Jurisdiction 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,11564,"Direct Distribution Operating Expense Ratio - Rounded (3)","Jurisdiction 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,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,"997009 Sched M",6828]
[null,null,null,null,null,null,6780,"880000 Other expenses.","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,"997010 Deferred Gas Credit and Refunds",6829]
[null,null,null,null,null,null,6781,"881000 Rents.","Results of Operations - Average",null,null,11570,"Total Direct O&M for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"997012 NE Tank Farm Diesel Spill",6830]
[null,null,null,null,null,null,6782,"885000 Maintenance supervision and engineering.","Results of Operations - Average",null,null,11571,"Percentage O&M for Ratio (4) Calculation","Jurisdiction 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,11572,"Percentage O&M - Rounded for Ratio (4) Calculation","Jurisdiction 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,11573,"Direct Labor Accts 500 - 598 (E)/ 798 - 894 (G) for Ratio (4) Calculation\u001c","Jurisdiction 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,11574,"Direct Labor Accts 901 - 935 for Ratio (4) Calculation\u001c","Jurisdiction 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,11575,"Total Direct Labor for Ratio (4) Calculation","Jurisdiction 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,11576,"Percentage Labor for Ratio (4) Calculation","Jurisdiction 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,11578,"Number of Customers for Ratio (4) Calculation\u001c","Jurisdiction 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,11579,"Percentage Customers - Rounded for Ratio (4) Calculation","Jurisdiction 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,11581,"Net Direct Plant for Ratio (4) Calculation\u001c","Jurisdiction 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,11582,"Percentage Plant for Ratio (4) Calculation","Jurisdiction 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,11584,"Total Percentages for Ratio (4) Calculation","Jurisdiction 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,11585,"Pre-Adjusted Jurisdictional 4-Factor Ratio (4)","Jurisdiction 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,11586,"Total Number of Customers for Ratio (2) Calculation","Jurisdiction 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,11587,"Total Direct Distribution Operating Expense for Ratio (3) Calculation","Jurisdiction 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,11591,"Total Electric Direct O&M for Ratio (4) Calculation","Jurisdiction 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,11593,"Total Electric Direct Labor for Ratio (4) Calculation","Jurisdiction 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,11594,"Percentage Labor - Rounded for Ratio (4) Calculation","Jurisdiction 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,11595,"Total Electric Customers for Ratio (4) Calculation","Jurisdiction 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,11596,"Percentage Customers for Ratio (4) Calculation","Jurisdiction 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,11597,"Total Electric Net Direct Plant for Ratio (4) Calculation","Jurisdiction 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,11598,"Percentage Plant - Rounded for Ratio (4) Calculation","Jurisdiction 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,11599,"ROO - Plant - Direct 0,1,2",null,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,11605,"P-302000 Franchises & Consents","ROO - Plant - Direct 0,1,2",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,11606,"P-303000 Intangible Plant - (C-IPL)","ROO - Plant - Direct 0,1,2",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,11608,"P-303100 Misc Intangible Plant-Mainframe Software - (C-IPL)","ROO - Plant - Direct 0,1,2",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,11609,"P-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 0,1,2",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,11610,"TOTAL INTANGIBLE PLANT","ROO - Plant - Direct 0,1,2",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,11613,"P-310XXX Land & Land Rights","ROO - Plant - Direct 0,1,2",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,11614,"P-311XXX Structures & Improvements","ROO - Plant - Direct 0,1,2",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,11615,"P-312000 Boiler Plant","ROO - Plant - Direct 0,1,2",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,11616,"P-314000 Turbogenerator Units","ROO - Plant - Direct 0,1,2",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,11617,"P-315000 Accessory Electric Equipment","ROO - Plant - Direct 0,1,2",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,11618,"P-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct 0,1,2",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,11620,"TOTAL STEAM PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",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,11623,"P-330XXX Land & Land Rights","ROO - Plant - Direct 0,1,2",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,11624,"P-331XXX Structures & Improvements","ROO - Plant - Direct 0,1,2",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,11625,"P-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Direct 0,1,2",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,11626,"P-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct 0,1,2",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,11627,"P-334000 Accessory Electric Equipment","ROO - Plant - Direct 0,1,2",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,11628,"P-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Direct 0,1,2",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,11629,"P-336000 Roads, Railroads, & Bridges","ROO - Plant - Direct 0,1,2",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,11630,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",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,11633,"P-340200 Land & Land Rights","ROO - Plant - Direct 0,1,2",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,11634,"P-341000 Structures & Improvements","ROO - Plant - Direct 0,1,2",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,11635,"P-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Direct 0,1,2",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,11636,"P-343000 Prime Movers","ROO - Plant - Direct 0,1,2",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,11637,"P-344000 Generators","ROO - Plant - Direct 0,1,2",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,11638,"P-345000 Accessory Electric Equipment","ROO - Plant - Direct 0,1,2",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,11639,"P-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"997072 CDA Fund Settlement-Prepayment",201729]
[null,null,null,null,null,null,6830,"997012 NE Tank Farm Diesel Spill","Results of Operations - Average",null,null,11641,"TOTAL OTHER PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",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,11642,"TOTAL PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",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,11645,"P-350XXX Land & Land Rights (E & G)","ROO - Plant - Direct 0,1,2",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,11646,"P-352XXX Structures & Improvements (E) / 352XXX Wells (G)","ROO - Plant - Direct 0,1,2",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,11647,"P-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Direct 0,1,2",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,11648,"P-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)","ROO - Plant - Direct 0,1,2",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,11649,"P-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)","ROO - Plant - Direct 0,1,2",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,11650,"P-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)","ROO - Plant - Direct 0,1,2",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,11651,"P-357000 Underground Conduit (E) / 357000 Other Equipment (G)","ROO - Plant - Direct 0,1,2",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,11652,"P-358000 Underground Conductors & Devices","ROO - Plant - Direct 0,1,2",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,11653,"P-359000 Roads & Trails","ROO - Plant - Direct 0,1,2",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,11654,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"997090 Roseburg/Medford Deferral - OR",220505]
[null,null,null,null,null,null,6841,"997027 Uncollectibles","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,"997091 LIDAR O&M Reg Def DFIT",225073]
[null,null,null,null,null,null,6842,"997028 Sched M","Results of Operations - Average",null,null,11658,"P-360400 Land Easements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"997092 Smart Grid",225077]
[null,null,null,null,null,null,6843,"997029 FAS 106 Post Retirement Benefits","Results of Operations - Average",null,null,11659,"P-361000 Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"997093 EWEB Renewable Energy Credits",232700]
[null,null,null,null,null,null,6844,"997030 Senate Bill 408","Results of Operations - Average",null,null,11660,"P-362000 Station Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Cabinet Gorge Prod Tax Credit",58526]
[null,null,null,null,null,null,6845,"997031 Decoupling Mechanism","Results of Operations - Average",null,null,11661,"P-364000 Poles, Towers, & Fixtures","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Kettle Falls Prod Tax Credit",58524]
[null,null,null,null,null,null,6846,"997032 Interest Rate Swaps","Results of Operations - Average",null,null,11662,"P-365000 Overhead Conductors & Devices","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Total Production Tax Credit",58530]
[null,null,null,null,null,null,6847,"997033 BPA Residential Exchange / DSM Tariff Rider","Results of Operations - Average",null,null,11663,"P-366000 Underground Conduit","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Noxon Tax Credit",66666]
[null,null,null,null,null,null,6848,"997034 Sched M","Results of Operations - Average",null,null,11664,"P-367000 Underground Conductors & Devices","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Colstrip 3 AFUDC Reallocation - Plant Bal",197682]
[null,null,null,null,null,null,6849,"997035 Business Energy Tax Credit (BETC)","Results of Operations - Average",null,null,11665,"P-368000 Line Transformers","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Colstrip 3 AFUDC Reallocation - Accum Depr Bal",178670]
[null,null,null,null,null,null,6850,"997037 Oregon DSM Accrual","Results of Operations - Average",null,null,11666,"P-369XXX Services","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Colstrip 3 AFUDC Reallocation - Total Balance",198683]
[null,null,null,null,null,null,6851,"997041 Rathdrum Turbine Lease, Tax","Results of Operations - Average",null,null,11667,"P-370000 Meters","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Colstrip 3 AFUDC Reallocation - Monthly Depreciation",198679]
[null,null,null,null,null,null,6852,"997043 Washington Deferred Power Costs","Results of Operations - Average",null,null,11668,"P-373XXX Street Light & Signal Systems","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"N/A - Not Applicable FA Asset Input",178666]
[null,null,null,null,null,null,6853,"997044 Non-Monetary Power Costs","Results of Operations - Average",null,null,11670,"TOTAL ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"N/A - Not Applicable FA Expense Input",181297]
[null,null,null,null,null,null,6854,"997045 Section 199 Manufacturing Deduction","Results of Operations - Average",null,null,11673,"P-389XXX Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"N/A - Not Applicable FA Reserve Input",181293]
[null,null,null,null,null,null,6855,"997046 Nez Perce Settlement","Results of Operations - Average",null,null,11674,"P-390XXX Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"N/A - Not Applicable GL Balance Input",181289]
[null,null,null,null,null,null,6856,"997047 Clark Fork Preventive Maint. Exp (PME's)","Results of Operations - Average",null,null,11675,"P-391XXX Office Furniture & Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"N/A - Not Applicable Sub-ledger Transaction Input",181285]
[null,null,null,null,null,null,6857,"997048 AFUDC","Results of Operations - Average",null,null,11676,"P-392XXX Transportation Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"",201717]
[null,null,null,null,null,null,6858,"997049 Tax Depreciation","Results of Operations - Average",null,null,11677,"P-393000 Stores Equipment","ROO - Plant - Direct 0,1,2"]
[null,null,null,null,null,null,6859,"997050 CS2 Levelized Return","Results of Operations - Average",null,null,11678,"P-394000 Tools, Shop & Garage Equipment","ROO - Plant - Direct 0,1,2"]
[null,null,null,null,null,null,14266,"997051 Wind Generation AFUDC - ID","Results of Operations - Average",null,null,11679,"P-395000 Laboratory Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Entity ID - Electric",11513]
[null,null,null,null,null,null,201669,"997052 Noxon Spill","Results of Operations - Average",null,null,11680,"P-396XXX Power Operated Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Current Entity",11512]
[null,null,null,null,null,null,14267,"997053 Renewable Energy Certificate Fees","Results of Operations - Average",null,null,11681,"P-397XXX Communications Equipment","ROO - Plant - Direct 0,1,2",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,14268,"997054 Spokane River Relicensing","Results of Operations - Average",null,null,11682,"P-398000 Miscellaneous Equipment","ROO - Plant - Direct 0,1,2",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,14269,"997061 CDA Lake Settlement","Results of Operations - Average",null,null,11691,"GROSS PLANT IN SERVICE","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,201709,"997071 Oregon Regulatory Fee","Results of Operations - Average",null,null,11705,"111X20/30 Intangible Plant--Production & Transmission (E) / Distribution (G)","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,232700,"997093 EWEB Renewable Energy Credits","Results of Operations - Average",null,null,12082,"P-315000 Accessory Electric Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"Direct O & M Accts 901 - 905 for Average (8) Calculation",11469]
[null,null,null,null,null,null,181289,"N/A - Not Applicable GL Balance Input","Results of Operations - Average",null,null,12099,"P-341000 Structures & Improvements","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"Number of Customers for Average (8) Calculation",11479]
[null,null,null,null,null,null,11288,"Adjustments for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,12111,"P-352XXX Structures & Improvements (E) / 352XXX Wells (G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"Gas North/Oregon 4-Factor Average - GD AA (8)",11525]
[null,null,null,null,null,null,11299,"Percentage Customers - Rounded for Average (7) Calculation","Jur Rollup Allocators",null,null,12128,"P-366000 Underground Conduit","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"Total System Direct Labor for Average (9) Calculation",11535]
[null,null,null,null,null,null,11314,"Pre-Adjusted Elec/Gas North/Oregon 4-Factor Average - CD AA (7)","Jur Rollup Allocators",null,null,12135,"TOTAL ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"Percentage Customers - Rounded for Average (9) Calculation",11540]
[null,null,null,null,null,null,11511,"Percentage O&M - Rounded for Average (8) Calculation","Jur Rollup Allocators",null,null,12149,"TOTAL GENERAL PLANT","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"Total Intangible Plant - Software - Electric",199681]
[null,null,null,null,null,null,11519,"Percentage Customers for Average (8) Calculation","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,"374200 Land and Land Rights - Plant In-Service - Direct",145475]
[null,null,null,null,null,null,11533,"Percentage O&M - Rounded for Average (9) Calculation","Jur Rollup Allocators",null,null,12197,"P-314000 Turbogenerator Units","ROO - Plant - Total",null,null,null,null,null,null,null,"Situs - Electric - Montana - Distribution\u001c",205085]
[null,null,null,null,null,null,11551,"Net Direct Plant - Gas North for Average (9) Calculation","Jur Rollup Allocators",null,null,12211,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Total",null,null,null,null,null,null,null,"Last Date of Old Situs Plant Underground Storage Manual Input",204884]
[null,null,null,null,null,null,11508,"Total Percentages for Average (9) Calculation","Jur Rollup Allocators",null,null,12219,"P-345000 Accessory Electric Equipment","ROO - Plant - Total",null,null,null,null,null,null,null,"Jur = Washington Gas",72299]
[null,null,null,null,null,null,145476,"Total Gas Distribution - Plant In-Service - Direct","Jur Rollup Allocators",null,null,12239,"P-360400 Land Easements","ROO - Plant - Total",null,null,null,null,null,null,null,"Current Averaging Method",84800]
[null,null,null,null,null,null,205077,"Situs - Electric - Washington - Distribution\u001c","Jur Rollup Allocators",null,null,12248,"P-370000 Meters","ROO - Plant - Total",null,null,null,null,null,null,null,"Direct Distribution Operating Expense - Gas for Ratio (3) Calculation",11563]
[null,null,null,null,null,null,48266,"Line 2","Jur Rollup Allocators",null,null,12263,"P-398000 Miscellaneous Equipment","ROO - Plant - Total",null,null,null,null,null,null,null,"Percentage O&M - Rounded for Ratio (4) Calculation",11572]
[null,null,null,null,null,null,60103,"Jur Rollup = Gas North","Jurisdiction Allocators",null,null,12288,"111X50 Leasehold Improvements (E&G)","ROO - Plant - Total",null,null,null,null,null,null,null,"Pre-Adjusted Jurisdictional 4-Factor Ratio (4)",11585]
[null,null,null,null,null,null,65673,"Current Jur","Jurisdiction Allocators",null,null,12467,"Allocated 0,1,2","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"Common PT Ratio (1)",204671]
[null,null,null,null,null,null,199682,"Jur = Idaho Gas","ROO - Plant - Direct 0,1,2",null,null,12681,"TOTAL INTANGIBLE PLANT","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Actual Annual Throughput for Ratio (10) Calculation\u001c",56873]
[null,null,null,null,null,null,211669,"Cost of Debt\u001c","Jurisdiction Allocators",null,null,12705,"P-341000 Structures & Improvements","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Rounding Jur",66088]
[null,null,null,null,null,null,205870,"P-313000 Generators","ROO - Plant - Direct 0,1,2",null,null,12719,"P-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Total Accumulated Depreciation for Net Electric Plant Calc (12)",201472]
[null,null,null,null,null,null,56876,"Direct Distribution Operating Expense - Electric for Ratio (3) Calculation","Jurisdiction Allocators",null,null,12731,"P-362000 Station Equipment","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Net Electric Plant % - Rounded (12)",28279]
[null,null,null,null,null,null,11625,"P-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Direct 0,1,2",null,null,12738,"P-370000 Meters","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Net Gas Plant % - Rounded (12)",63944]
[null,null,null,null,null,null,11635,"P-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Direct 0,1,2",null,null,12760,"TOTAL PLANT IN SERVICE","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Total Sales to Ultimate Customers for Jur Rollup",219480]
[null,null,null,null,null,null,11641,"TOTAL OTHER PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",null,null,12772,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation - ARO Only","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Situs - Gas - Distribution - Gas - from ROO-Plant Report",205070]
[null,null,null,null,null,null,65277,"P-350300 Removing Property of Others (E)","ROO - Plant - Direct 0,1,2",null,null,12788,"Allocated 7","ROO - Plant - Total",null,null,null,null,null,null,null,"Distribution Plant - Depreciable Base Allocator - Rounded",24268]
[null,null,null,null,null,null,11584,"Total Percentages for Ratio (4) Calculation","Jurisdiction Allocators",null,null,14267,"997053 Renewable Energy Certificate Fees","Results of Operations - Average",null,null,null,null,null,null,null,"Gas Distribution - Plant In - Service - Direct for this Jurisdiction",60073]
[null,null,null,null,null,null,11553,"Jurisdictional 4-Factor Ratio - Rounded (4)","Jurisdiction Allocators",null,null,17336,"997000 Book Depreciation (403.XX, 404.XX & 406.XX )","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"392XXX - Plant In - Service - Total for this Jur Rollup",27572]
[null,null,null,null,null,null,11653,"P-359000 Roads & Trails","ROO - Plant - Direct 0,1,2",null,null,17341,"997005 FAS106 Current Retiree Medical Accrual","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"Electric - 392XXX - Plant In - Service - Direct % - Rounded",60112]
[null,null,null,null,null,null,11665,"P-368000 Line Transformers","ROO - Plant - Direct 0,1,2",null,null,17360,"997028 RTO Funding Amortization","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"392XXX - Plant In - Service - Direct for this Jurisdiction",57500]
[null,null,null,null,null,null,59459,"P-374400 Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,17374,"997065 Amortization - Unbilled Revenue Add-Ins","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"Rate Cast - Direct Distribution Operating Exp Ratio (3) Manual Input Override\u001c",142468]
[null,null,null,null,null,null,59514,"P-380000 Services","ROO - Plant - Direct 0,1,2",null,null,17387,"997049 Tax Depreciation","ROO - Supporting Detail - Direct 0,1,2"]
[null,null,null,null,null,null,202485,"Amort-Colstrip AFUDC for this Jur for Allocator (11) Calc","Jurisdiction Allocators",null,null,17407,"997003 Salvage","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"Jur = Washington Gas",199695]
[null,null,null,null,null,null,66067,"Book Depreciation Allocator - Rounded  for Allocator (11) Calculation","Jurisdiction Allocators",null,null,17413,"997010 Deferred Gas Credit and Refunds","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"P-302000 Franchises & Consents",11605]
[null,null,null,null,null,null,142674,"Rate Cast Book Depreciation Allocator (11) Override","Jurisdiction Allocators",null,null,17427,"997027 Uncollectibles","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"P-314000 Turbogenerator Units",11616]
[null,null,null,null,null,null,27096,"A-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","ROO - Plant - Direct 0,1,2",null,null,17451,"997045 Section 199 Manufacturing Deduction","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"P-344000 Generators",11637]
[null,null,null,null,null,null,27126,"A-311XXX Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,17461,"997059 Spokane River Relicensing PME","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"P-350XXX Land & Land Rights (E & G)",11645]
[null,null,null,null,null,null,28279,"Net Electric Plant % - Rounded (12)","Jurisdiction Allocators",null,null,17479,"997005 FAS106 Current Retiree Medical Accrual","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"P-352XXX Structures & Improvements (E) / 352XXX Wells (G)",11646]
[null,null,null,null,null,null,63944,"Net Gas Plant % - Rounded (12)","Jurisdiction Allocators",null,null,17499,"997029 FAS106 Post Retirement Benefits","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"P-368000 Line Transformers",11665]
[null,null,null,null,null,null,27226,"A-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Direct 0,1,2",null,null,17503,"997033 BPA Residential Exchange (E)/ DSM Tariff Rider - 99 (G)","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL ELECTRIC DISTRIBUTION PLANT",11670]
[null,null,null,null,null,null,210883,"Common N/A","Jurisdiction Allocators",null,null,17518,"997041 Rathdrum Turbine Lease, Tax","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"P-381000 Meters",59525]
[null,null,null,null,null,null,55870,"Net Allocated Schedule Ms % (14)","Jurisdiction Allocators",null,null,17530,"997058 Colstrip Settlement ","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"P-394000 Tools, Shop & Garage Equipment",11678]
[null,null,null,null,null,null,219482,"Sales to Ultimate Customers % (15)","Jurisdiction Allocators",null,null,17553,"997010 Deferred Gas Credit and Refunds","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-311XXX Structures & Improvements",27126]
[null,null,null,null,null,null,204887,"Situs - Gas - Underground Storage - from ROO-Plant Report","Jurisdiction Allocators",null,null,17573,"997033 BPA Residential Exchange (E)/ DSM Tariff Rider - 99 (G)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-304000 Land & Land Rights",64077]
[null,null,null,null,null,null,27371,"A-368000 Line Transformers","ROO - Plant - Direct 0,1,2",null,null,17590,"997044 Non-Monetary Power Costs","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"TOTAL PRODUCTION PLANT",27256]
[null,null,null,null,null,null,185872,"Situs - Gas - Distribution - from Input\u001c","Jurisdiction Allocators",null,null,17596,"997050 CS2 Levelized Return","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-350XXX Land & Land Rights (E & G)",27271]
[null,null,null,null,null,null,27877,"Total Electric Distribution Plant - Plant In-Service","Jurisdiction Allocators",null,null,17624,"Direct 0,1,2","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"A-353000 Station Equipment (E) / 353000 Lines (G)",27281]
[null,null,null,null,null,null,60119,"Electric - Distribution Plant - Depreciable Base Allocator - Rounded","Jurisdiction Allocators",null,null,18474,"442300 Industrial (E)","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"A-360200 Land & Land Rights",27331]
[null,null,null,null,null,null,27411,"A-390XXX Structures & Improvements (Except 390200)","ROO - Plant - Direct 0,1,2",null,null,18495,"501000 Fuel","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL ELECTRIC DISTRIBUTION PLANT w/ARO",102918]
[null,null,null,null,null,null,27431,"A-394000 Tools, Shop & Garage Equipment","ROO - Plant - Direct 0,1,2",null,null,18504,"512000 Boiler Plant","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"A-380000 Services",59799]
[null,null,null,null,null,null,60078,"Gas Distribution - Plant In - Service - Direct % - Rounded","Jurisdiction Allocators",null,null,18533,"550000 Rent","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"A-389XXX Exclusion for Applicable Direct Accumulated Depreciation Calculations",175266]
[null,null,null,null,null,null,176066,"Gas Distribution - Plant In - Service - Allocated %","Jurisdiction Allocators",null,null,18552,"561000 Load Dispatching","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPRECIATION",11702]
[null,null,null,null,null,null,11702,"TOTAL ACCUMULATED DEPRECIATION","ROO - Plant - Direct 0,1,2",null,null,18557,"567000 Rent","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"108X05 Distribution Plant (E) w/ARO - w/Land-Land Rights",172092]
[null,null,null,null,null,null,49872,"Transportation - Plant In-Service - Direct % - Rounded","Jurisdiction Allocators",null,null,18572,"405930 Amortization of Investment in Exchange Power","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"111X60 Leasehold Improvements (E&G)",202467]
[null,null,null,null,null,null,220318,"111X40 Underground Storage (G)","ROO - Plant - Direct 0,1,2",null,null,18589,"407420 Amortization of CS2 Levelized Return","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"D-315000 Accessory Electric Equipment",44801]
[null,null,null,null,null,null,205471,"Transportation - Plant In-Service - Allocated % - Rounded","Jurisdiction Allocators",null,null,18599,"583000 Overhead Line Expense","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,44702,"D-302000 Franchises & Consents","ROO - Plant - Direct 0,1,2",null,null,18613,"595000 Line Transformers","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"D-345000 Accessory Electric Equipment",44981]
[null,null,null,null,null,null,27686,"Non-Transportation - Plant In-Service - Direct % - Rounded","Jurisdiction Allocators",null,null,18625,"903XXX Customer Records & Collection Expenses","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"D-351100 S&I - Wells (G)",65541]
[null,null,null,null,null,null,142468,"Rate Cast - Direct Distribution Operating Exp Ratio (3) Manual Input Override\u001c","Jurisdiction Allocators",null,null,18646,"923000 Outside Services Employed","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"D-358000 Underground Conductors & Devices",45098]
[null,null,null,null,null,null,44936,"D-340200 Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,19293,"Taxable Net Operating Income","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"D-374200 Land & Land Rights",60182]
[null,null,null,null,null,null,65585,"D-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Direct 0,1,2",null,null,19410,"555000 Purchased Power","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"D-384000 House Regulator Installations",60292]
[null,null,null,null,null,null,65530,"D-351400 S&I - Office (G)","ROO - Plant - Direct 0,1,2",null,null,19417,"555380 Clearwater Purchases - Idaho","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"D-392XXX Transportation Equipment (Except 392200)",45305]
[null,null,null,null,null,null,45080,"D-356000 Overhead Conductors & Devices","ROO - Plant - Direct 0,1,2",null,null,19427,"555710 Intercompany Purchase","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"D-396200 Power Operated Equipment Leased",57867]
[null,null,null,null,null,null,45233,"D-370000 Meters","ROO - Plant - Direct 0,1,2",null,null,19484,"557160 Power Supply Expense - Miscellaneous","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"404X70 Amortization of Power Operated Equipment Leased",57988]
[null,null,null,null,null,null,60215,"D-376000 Mains","ROO - Plant - Direct 0,1,2",null,null,19490,"557170 Broker Fees - Power","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"Production-Electric",222092]
[null,null,null,null,null,null,45278,"D-389XXX Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,19501,"557280 Washington ERM Deferred","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"Miscellaneous IT Intangible Plant (3031xx)-Electric",222718]
[null,null,null,null,null,null,58010,"403X60/403X70 Depreciation Expense--General Plant (E&G)","ROO - Plant - Direct 0,1,2",null,null,19519,"557700 Turbine Gas Bookout Expense","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"Allocated 7",12786]
[null,null,null,null,null,null,58032,"404X50 Amortization of Leasehold Imp (E&G)","ROO - Plant - Direct 0,1,2",null,null,19549,"TOTAL ACCOUNT 557","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"Jur = Oregon Gas",174889]
[null,null,null,null,null,null,222157,"General Plant-Electric","ROO - Plant - Direct 0,1,2",null,null,19616,"903930 A/R Sold - Maturity Yield Fee","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"P-310XXX Land & Land Rights",12078]
[null,null,null,null,null,null,222744,"General Plant (390200, 396200)-Gas","ROO - Plant - Direct 0,1,2",null,null,19649,"908600 DSM Tariff Rider Expense Offset","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"P-334000 Accessory Electric Equipment",12092]
[null,null,null,null,null,null,57485,"Direct 7","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,"P-343000 Prime Movers",12101]
[null,null,null,null,null,null,175076,"Current Jur","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,"P-350300 Removing Property of Others (E)",65285]
[null,null,null,null,null,null,12074,"P-303110 Misc Intangible Plant-PC Software - (C-IPL)","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,"P-352300 Well Non-Recoverable (G)",65340]
[null,null,null,null,null,null,12091,"P-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Allocated 9",null,null,19885,"448000 Interdepartmental Revenue (E)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"P-366000 Underground Conduit",12128]
[null,null,null,null,null,null,12106,"TOTAL OTHER PRODUCTION PLANT","ROO - Plant - Allocated 9",null,null,19905,"505000 Electric Expense","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"P-379000 Measuring & Reg Station Equip-City Gate",59511]
[null,null,null,null,null,null,65274,"P-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Allocated 9",null,null,19911,"511000 Structures","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"P-383000 House Regulators",59555]
[null,null,null,null,null,null,12114,"P-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)","ROO - Plant - Allocated 9",null,null,19933,"TOTAL HYDRO POWER GENERATION EXP","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"TOTAL PLANT IN SERVICE",12154]
[null,null,null,null,null,null,12127,"P-365000 Overhead Conductors & Devices","ROO - Plant - Allocated 9",null,null,19951,"555XXX Purchased Power","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"A-313000 Generators",205893]
[null,null,null,null,null,null,59467,"P-374400 Land & Land Rights","ROO - Plant - Allocated 9",null,null,19964,"566000 Miscellaneous Transmission Expense","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"A-333000 Waterwheels, Turbines, & Generators",27182]
[null,null,null,null,null,null,12139,"P-390XXX Structures & Improvements","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,"A-347000 ARO",102915]
[null,null,null,null,null,null,12146,"P-397XXX Communications Equipment","ROO - Plant - Allocated 9",null,null,19988,"407423 Reg Credit Spokane River PM&Es","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"A-350400 Land Easements (E)",65384]
[null,null,null,null,null,null,27102,"A-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated 9",null,null,19999,"Taxes Other Than FIT - Prod & Trans","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"A-352300 Well Non-Recoverable (G)",65472]
[null,null,null,null,null,null,27202,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Allocated 9",null,null,20025,"TOTAL DISTRIBUTION EXP","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"A-367000 Underground Conductors & Devices",27367]
[null,null,null,null,null,null,27252,"TOTAL OTHER PRODUCTION PLANT","ROO - Plant - Allocated 9",null,null,20039,"908XXX Customer Assistance Expenses","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"A-374400 Land & Land Rights",59752]
[null,null,null,null,null,null,65417,"A-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Allocated 9",null,null,20055,"924000 Property Insurance Premium","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"TOTAL GAS DISTRIBUTION PLANT",59884]
[null,null,null,null,null,null,65483,"A-352200 Well Reservoirs (G)","ROO - Plant - Allocated 9",null,null,20060,"930000 Miscellaneous General Expenses","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"A-393000 Stores Equipment",27427]
[null,null,null,null,null,null,27347,"A-362000 Station Equipment","ROO - Plant - Allocated 9",null,null,20089,"447000 Sales for Resale (E)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"108X05 Distribution Plant (E)",12163]
[null,null,null,null,null,null,27387,"A-373XXX Street Light & Signal Systems","ROO - Plant - Allocated 9",null,null,20103,"500000 Supervision & Engineering","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"108X03 Other Production Plant (E) w/ARO",172315]
[null,null,null,null,null,null,59840,"A-383000 House Regulators","ROO - Plant - Allocated 9",null,null,20121,"536000 Water for Power","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"111X50 Leasehold Improvements (E&G)",12172]
[null,null,null,null,null,null,27457,"TOTAL GENERAL PLANT","ROO - Plant - Allocated 9",null,null,20141,"549000 Miscellaneous Other Power Generation Expense","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"D-313000 Generators",205906]
[null,null,null,null,null,null,12165,"108X07 (E) / 1119.X7 (G) - General Plant - Transportation","ROO - Plant - Allocated 9",null,null,20162,"562000 Station Expense","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"D-340200 Land & Land Rights",44942]
[null,null,null,null,null,null,172089,"108X01 Steam Production Plant (E) - ARO Only","ROO - Plant - Allocated 9",null,null,20165,"566000 Miscellaneous Transmission Expense","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"D-343000 Prime Movers",44969]
[null,null,null,null,null,null,12173,"111X08 Intangible Plant-Computer Software (E&G)","ROO - Plant - Allocated 9",null,null,20186,"407322 Reg Debit Spokane River Relicense","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"D-352200 Well Reservoirs (G)",65626]
[null,null,null,null,null,null,44789,"D-312000 Boiler Plant","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,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G): DEPR EXP",45122]
[null,null,null,null,null,null,44897,"D-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 9",null,null,20213,"588000 Miscellaneous Distribution Expense","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"D-368000 Line Transformers",45221]
[null,null,null,null,null,null,65604,"D-350100 Land in Fee (G)","ROO - Plant - Allocated 9",null,null,20228,"Taxes Other Than FIT - Distribution","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"D-382000 Meter Installations",60278]
[null,null,null,null,null,null,65538,"D-351400 S&I - Office (G)","ROO - Plant - Allocated 9",null,null,20241,"909000 Advertising","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"D-391XXX Office Furniture & Equipment",45302]
[null,null,null,null,null,null,45077,"D-355000 Poles & Fixtures","ROO - Plant - Allocated 9",null,null,20254,"922000 Admin Exp Transferred--Credit","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"D-390200 Structures & Improvements",57886]
[null,null,null,null,null,null,45185,"D-364000 Poles, Towers, & Fixtures","ROO - Plant - Allocated 9",null,null,20268,"404X50 Amortization of Leasehold Imp","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Depreciation Expense--General Plant - Trans (403X70)",67675]
[null,null,null,null,null,null,60267,"D-381000 Meters","ROO - Plant - Allocated 9",null,null,20297,"456000 Other Electric Revenues (E)","ROO - OPS - Total",null,null,null,null,null,null,null,"General Plant-Electric",222167]
[null,null,null,null,null,null,45338,"D-395000 Laboratory Equipment","ROO - Plant - Allocated 9",null,null,20316,"514000 Miscellaneous Steam Plant","ROO - OPS - Total",null,null,null,null,null,null,null,"General Plant (390200, 396200)-Gas",222754]
[null,null,null,null,null,null,45374,"TOTAL GENERAL PLANT","ROO - Plant - Allocated 9",null,null,20323,"537000 Hydraulic Expense","ROO - OPS - Total",null,null,null,null,null,null,null,"Total AMTX",222832]
[null,null,null,null,null,null,65074,"404X40 Amortization Expense - Underground Storage (G)","ROO - Plant - Allocated 9",null,null,20347,"552000 Structures","ROO - OPS - Total",null,null,null,null,null,null,null,"Jur = Washington Gas",199707]
[null,null,null,null,null,null,202089,"404X32 Amortization of Intangible Plant - PC Software","ROO - Plant - Allocated 9",null,null,20356,"TOTAL OTHER POWER SUPPLY EXP","ROO - OPS - Total",null,null,null,null,null,null,null,"P-303000 Intangible Plant - (C-IPL)",12188]
[null,null,null,null,null,null,223076,"General Plant (390200, 396200)-Electric","ROO - Plant - Allocated 9",null,null,20375,"573000 Service Miscellaneous","ROO - OPS - Total",null,null,null,null,null,null,null,"P-317000 ARO (Not Reported in ROO - Used in Check)",173691]
[null,null,null,null,null,null,57487,"Direct 7","ROO - Plant - Total",null,null,20390,"407423 Reg Credit Spokane River PM&Es","ROO - OPS - Total",null,null,null,null,null,null,null,"P-344000 Generators",12218]
[null,null,null,null,null,null,12468,"Allocated 0,1,2","ROO - Plant - Total",null,null,20398,"407400 Amortization of CCX Credits","ROO - OPS - Total",null,null,null,null,null,null,null,"P-350200 Land in Fee (E) / Storage Right-of-Way (G)",65276]
[null,null,null,null,null,null,227648,"Total After Allocation","ROO - Plant - Allocated 0,1,2",null,null,20413,"587000 Customer Installations Expense","ROO - OPS - Total",null,null,null,null,null,null,null,"P-352000 Structures & Improvements (E) / Wells (G)",63742]
[null,null,null,null,null,null,12677,"P-302000 Franchises & Consents","ROO - Plant - Allocated 0,1,2",null,null,20437,"905000 Misc Customer Accounts","ROO - OPS - Total",null,null,null,null,null,null,null,"P-366000 Underground Conduit",12244]
[null,null,null,null,null,null,12191,"TOTAL INTANGIBLE PLANT","ROO - Plant - Total",null,null,20450,"TOTAL SALES EXPENSES","ROO - OPS - Total",null,null,null,null,null,null,null,"P-374400 Land & Land Rights",59469]
[null,null,null,null,null,null,205877,"P-313000 Generators","ROO - Plant - Allocated 0,1,2",null,null,20464,"935000 Maintenance of General Plant","ROO - OPS - Total",null,null,null,null,null,null,null,"TOTAL GAS DISTRIBUTION PLANT",59601]
[null,null,null,null,null,null,12206,"P-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Total",null,null,22079,"805120 Gas Expense - Rate Deferrals","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"A-302000 Franchises & Consents",27089]
[null,null,null,null,null,null,12699,"P-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 0,1,2",null,null,22084,"805110 Gas Exp - Rate Amortizations","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"A-310XXX Land & Land Rights",27124]
[null,null,null,null,null,null,12704,"P-340200 Land & Land Rights","ROO - Plant - Allocated 0,1,2",null,null,22112,"408140 State Kwh Generation Tax","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"A-317000 ARO",102878]
[null,null,null,null,null,null,12220,"P-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Total",null,null,22125,"409100 State Income Tax--Montana & Oregon","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-342000 Fuel Holders, Producers, & Accessories",27229]
[null,null,null,null,null,null,12716,"P-350XXX Land & Land Rights (E & G)","ROO - Plant - Allocated 0,1,2",null,null,22148,"408160 Miscellaneous State or Local Tax--WA & ID","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"A-351100 S&I - Wells (G)",65441]
[null,null,null,null,null,null,63742,"P-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Total",null,null,22166,"TOTAL TAXES OTHER THAN FIT","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"A-357000 Underground Conduit (E) / 357000 Other Equipment (G)",27304]
[null,null,null,null,null,null,12720,"P-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)","ROO - Plant - Allocated 0,1,2",null,null,24067,"FAS 109 Electric Plant (182310)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"A-368000 Line Transformers",27374]
[null,null,null,null,null,null,12233,"P-358000 Underground Conductors & Devices","ROO - Plant - Total",null,null,24074,"Deferred Gain on Sale of General Office  (190850)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"A-374200 Land & Land Rights",59743]
[null,null,null,null,null,null,12240,"P-361000 Structures & Improvements","ROO - Plant - Total",null,null,24088,"ADFIT - Boulder Park Idaho Write Off (190040)","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"A-384000 House Regulator Installations",59853]
[null,null,null,null,null,null,12736,"P-368000 Line Transformers","ROO - Plant - Allocated 0,1,2",null,null,24099,"ADFIT - MT Lease Payments (283365)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"A-396XXX Power Operated Equipment (Except 396200)",27444]
[null,null,null,null,null,null,59453,"P-374200 Land & Land Rights","ROO - Plant - Allocated 0,1,2",null,null,24116,"Colstrip PCB  (283200)","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"108X05 Distribution Plant (E)",12279]
[null,null,null,null,null,null,59497,"P-378000 Measuring & Reg Station Equip-General","ROO - Plant - Allocated 0,1,2",null,null,24132,"Kettle Falls Disallowed Plant  (101030)","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"108X03 Other Production Plant (E) w/ARO",172317]
[null,null,null,null,null,null,12254,"P-389XXX Land & Land Rights","ROO - Plant - Total",null,null,24152,"DSM Programs (186710)","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"D-302000 Franchises & Consents",44710]
[null,null,null,null,null,null,12749,"P-394000 Tools, Shop & Garage Equipment","ROO - Plant - Allocated 0,1,2",null,null,24161,"Colstrip Common AFUDC  (186100)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"D-314000 Turbogenerator Units",44800]
[null,null,null,null,null,null,12753,"P-398000 Miscellaneous Equipment","ROO - Plant - Allocated 0,1,2",null,null,24169,"Colstrip 3 AFUDC Reallocation","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"D-334000 Accessory Electric Equipment",44890]
[null,null,null,null,null,null,27098,"A-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","ROO - Plant - Allocated 0,1,2",null,null,24186,"Nez Perce Settlement - Idaho (186800)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"D-350400 Land Easements (E)",65573]
[null,null,null,null,null,null,27128,"A-311XXX Structures & Improvements","ROO - Plant - Allocated 0,1,2",null,null,24194,"TOTAL OTHER ADJUSTMENTS - Applicable","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"D-352000 Structures & Improvements (E) / Wells (G)",65650]
[null,null,null,null,null,null,27149,"A-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Total",null,null,24235,"NET PLANT IN SERVICE","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"D-358000 Underground Conductors & Devices",45106]
[null,null,null,null,null,null,27169,"A-330XXX Land & Land Rights","ROO - Plant - Total",null,null,24474,"101100 PLANT IN SERVICE LEASED\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-362000 Station Equipment",45178]
[null,null,null,null,null,null,27224,"A-341000 Structures & Improvements","ROO - Plant - Total",null,null,24494,"108X04 Accumulated Depreciation\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-384000 House Regulator Installations",60302]
[null,null,null,null,null,null,27253,"TOTAL OTHER PRODUCTION PLANT","ROO - Plant - Allocated 0,1,2",null,null,24507,"111X50 Accumulated Amortization & Depletion\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-398000 Miscellaneous Equipment",45367]
[null,null,null,null,null,null,172286,"TOTAL OTHER PRODUCTION PLANT w/ARO","ROO - Plant - Allocated 0,1,2",null,null,24511,"115000 Accumulated provision for amortization of electric pla\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-396200 Power Operated Equipment Leased",57877]
[null,null,null,null,null,null,65430,"A-351200 Computer Software (E) / Storage Right-of-Way (G)","ROO - Plant - Total",null,null,24528,"190200 Accumulated deferred income taxes.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"404X70 Amortization of Power Operated Equipment Leased",57998]
[null,null,null,null,null,null,65392,"A-351410 S&I - Pump House (G)","ROO - Plant - Allocated 0,1,2",null,null,24535,"190830 Accumulated deferred income taxes.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Transmission-Electric",222143]
[null,null,null,null,null,null,27288,"A-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)","ROO - Plant - Allocated 0,1,2",null,null,24549,"283080 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Underground Storage-Gas",222704]
[null,null,null,null,null,null,65496,"A-352100 Wells - Leases (G)","ROO - Plant - Total",null,null,24563,"283720 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Allocated 7",12787]
[null,null,null,null,null,null,27334,"A-360200 Land & Land Rights","ROO - Plant - Total",null,null,24568,"301000P Intangible - Organization\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Total Imported/Averaged",227634]
[null,null,null,null,null,null,27369,"A-367000 Underground Conductors & Devices","ROO - Plant - Total",null,null,24583,"315000P Steam Production - Accessory Electric Equipment\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-303110 Misc Intangible Plant-PC Software - (C-IPL)",12680]
[null,null,null,null,null,null,59749,"A-374400 Land & Land Rights","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,"P-336000 Roads, Railroads, & Bridges",12700]
[null,null,null,null,null,null,59809,"A-380000 Services","ROO - Plant - Total",null,null,24611,"341000P Other Production - Structures & Improvements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-346000 Miscellaneous Power Plant Equipment",12710]
[null,null,null,null,null,null,59875,"A-387000 Other Equipment","ROO - Plant - Total",null,null,24623,"351100P Gas UG Storage - Structures & Improvements - Wells\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-351400 S&I - Office (G)",63671]
[null,null,null,null,null,null,27428,"A-393000 Stores Equipment","ROO - Plant - Allocated 0,1,2",null,null,24635,"356000P Transmission - OH Conductors / Gas UG Storage - Purification Equip\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-357000 Underground Conduit (E) / 357000 Other Equipment (G)",12722]
[null,null,null,null,null,null,27448,"A-397XXX Communications Equipment","ROO - Plant - Allocated 0,1,2",null,null,24644,"364000P Distribution - Poles, Towers, & Fixtures\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-365000 Overhead Conductors & Devices",12733]
[null,null,null,null,null,null,108486,"TOTAL GENERAL PLANT w/ARO","ROO - Plant - Allocated 0,1,2",null,null,24652,"370000P Distribution - Meters\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-374000 ARO (Not Reported in ROO - Used in Check)",173873]
[null,null,null,null,null,null,12768,"108X04 Transmission Plant (E) / 1119.X4 Underground Storage (G)","ROO - Plant - Allocated 0,1,2",null,null,24665,"380000P Gas Distribution - Services\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-387000 Other Equipment",59585]
[null,null,null,null,null,null,172073,"108X01 Steam Production Plant (E) w/ARO","ROO - Plant - Allocated 0,1,2",null,null,24680,"392035P General - Transportation Equipment - Class 35\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"107XXX CONSTRUCTION WORK IN PROGRESS",12761]
[null,null,null,null,null,null,171878,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation w/ARO","ROO - Plant - Total",null,null,24694,"392758P General - Transportation Equipment - Leased - Class 58\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL STEAM PRODUCTION PLANT",27153]
[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,24697,"395000P General - Laboratory Equipment\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-330XXX Land & Land Rights",27168]
[null,null,null,null,null,null,12780,"TOTAL ACCUMULATED AMORTIZATION","ROO - Plant - Allocated 0,1,2",null,null,24717,"301000A Intangible - Organization\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL OTHER PRODUCTION PLANT w/ARO",172286]
[null,null,null,null,null,null,12782,"NET PLANT IN SERVICE","ROO - Plant - Allocated 0,1,2",null,null,24724,"305000A Production Plant - Structures & Improvements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-350400 Land Easements (E)",65381]
[null,null,null,null,null,null,44777,"D-311XXX Structures & Improvements","ROO - Plant - Allocated 0,1,2",null,null,24739,"330250A Hydro Production - Land Owned in Fee - Conservation - Fisheries\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)",27298]
[null,null,null,null,null,null,44854,"D-330XXX Land & Land Rights","ROO - Plant - Total",null,null,24752,"332200A Hydro Production - Reservoirs, Dams, Waterways - Recreation\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-366000 Underground Conduit",27363]
[null,null,null,null,null,null,44890,"D-334000 Accessory Electric Equipment","ROO - Plant - Total",null,null,24760,"341000A Other Production - Structures & Improvements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ELECTRIC DISTRIBUTION PLANT w/ARO",102925]
[null,null,null,null,null,null,64098,"D-304000 Land & Land Rights","ROO - Plant - Total",null,null,24769,"350200A Transmission - Land Owned in Fee / Gas UG Storage - Right of Way\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-382000 Meter Installations",59826]
[null,null,null,null,null,null,65601,"D-350100 Land in Fee (G)","ROO - Plant - Allocated 0,1,2",null,null,24789,"360200A Distribution - Land\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-390200 Structures & Improvements",48469]
[null,null,null,null,null,null,45038,"D-350XXX Land & Land Rights","ROO - Plant - Allocated 0,1,2",null,null,24797,"368000A Distribution - Line Transformers\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation",12770]
[null,null,null,null,null,null,65650,"D-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Total",null,null,24810,"376000A Gas Distribution - Mains\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation - ARO Only",12772]
[null,null,null,null,null,null,45065,"D-354000 Towers & Fixtures","ROO - Plant - Allocated 0,1,2",null,null,24821,"389400A General - Land Easements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"111X20/30 Intangible Plant--Production & Transmission (E) / Distribution (G)",12776]
[null,null,null,null,null,null,45115,"D-359000 Roads & Trails","ROO - Plant - Total",null,null,24831,"392046A General - Transportation Equipment - Class 46\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-313000 Generators",205903]
[null,null,null,null,null,null,45151,"D-360200 Land & Land Rights","ROO - Plant - Total",null,null,24838,"392065A General - Transportation Equipment - Class 65\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-332XXX Reservoirs, Dams, & Waterways",44867]
[null,null,null,null,null,null,45209,"D-367000 Underground Conductors & Devices","ROO - Plant - Allocated 0,1,2",null,null,24852,"396065A General - Power Operated Equipment - Class 65\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL OTHER PRODUCTION PLANT",45002]
[null,null,null,null,null,null,60203,"D-374400 Land & Land Rights","ROO - Plant - Total",null,null,24868,"303000D Intangible - Misc Intangible Plant\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-352200 Well Reservoirs (G)",65623]
[null,null,null,null,null,null,60275,"D-382000 Meter Installations","ROO - Plant - Allocated 0,1,2",null,null,24884,"330100D Hydro Production - Settlement\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-361000 Structures & Improvements",45164]
[null,null,null,null,null,null,60286,"D-383000 House Regulators","ROO - Plant - Allocated 0,1,2",null,null,24886,"330210D Hydro Production - Land Owned in Fee - Conservation - Habitat\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-364000 Poles, Towers, & Fixtures",45182]
[null,null,null,null,null,null,45331,"D-394000 Tools, Shop & Garage Equipment","ROO - Plant - Total",null,null,24905,"335100D Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-384000 House Regulator Installations",60297]
[null,null,null,null,null,null,45367,"D-398000 Miscellaneous Equipment","ROO - Plant - Total",null,null,24914,"345000D Other Production - Accessory Electric Equipment\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-394000 Tools, Shop & Garage Equipment",45326]
[null,null,null,null,null,null,57949,"403X10/403X20/403X30 Deprec Exp-Prod Plant","ROO - Plant - Allocated 0,1,2",null,null,24926,"352000D Transmission - Structures & Improvements / Gas UG Storage - Wells\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"403X50 Depreciation Expense--Distribution Plant (E) / Gas Distribution (G)",58004]
[null,null,null,null,null,null,76673,"Depreciation Expense--General Plant - With Land / Non Trans (403X60)","ROO - Plant - Allocated 0,1,2",null,null,24938,"360200D Distribution - Land\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"404X60 Amortization of Transportation Equipment Leased",141086]
[null,null,null,null,null,null,45475,"404X30/404X31/404X32 Amortization--Intangible Plant--Software (E&G)","ROO - Plant - Total",null,null,24947,"369100D Distribution - OH Services\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Distribution-Electric",222125]
[null,null,null,null,null,null,57998,"404X70 Amortization of Power Operated Equipment Leased","ROO - Plant - Total",null,null,24955,"374000D Distribution - ARO\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Distribution-Franchises (302000) & Misc Intangible Plant (303000)",222489]
[null,null,null,null,null,null,222229,"Underground Storage-Gas","ROO - Plant - Allocated 0,1,2",null,null,24976,"392000D General - Transportation Equipment - Class 7 & 8\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Allocated 9",41270]
[null,null,null,null,null,null,222390,"Total DEPX","ROO - Plant - Total",null,null,24983,"392055D General - Transportation Equipment - Class 55\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Jur = Idaho Gas",199690]
[null,null,null,null,null,null,222704,"Underground Storage-Gas","ROO - Plant - Total",null,null,24997,"396055D General - Power Operated Equipment - Class 55\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-312000 Boiler Plant",35189]
[null,null,null,null,null,null,222756,"General Plant (390200, 396200)-Gas","ROO - Plant - Total",null,null,25000,"396058D General - Power Operated Equipment - Class 58\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-315000 Accessory Electric Equipment",35191]
[null,null,null,null,null,null,41278,"Allocated 8","ROO - Plant - Allocated 7",null,null,25020,"403X10 403X20 403X30 Total","Results of Operations - Import",null,null,null,null,null,null,null,"P-345000 Accessory Electric Equipment",35211]
[null,null,null,null,null,null,199716,"Jur = Idaho Electric","ROO - Plant - Allocated 7",null,null,25026,"403X90 Depreciation expense.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-350200 Land in Fee (E) / Storage Right-of-Way (G)",65272]
[null,null,null,null,null,null,35188,"P-311XXX Structures & Improvements","ROO - Plant - Allocated 7",null,null,25041,"407330 Amortization of regulatory liabilities\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-353000 Station Equipment (E) / 353000 Lines (G)",35219]
[null,null,null,null,null,null,35201,"P-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 7",null,null,25054,"407450 Amortization of regulatory liabilities\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-365000 Overhead Conductors & Devices",35234]
[null,null,null,null,null,null,65283,"P-350300 Removing Property of Others (E)","ROO - Plant - Allocated 7",null,null,25070,"411400 AMT ITC\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-381000 Meters",59531]
[null,null,null,null,null,null,65294,"P-350400 Land Easements (E)","ROO - Plant - Allocated 7",null,null,25071,"425680 Miscellaneous Amortization\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-382000 Meter Installations",59542]
[null,null,null,null,null,null,35226,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Allocated 7",null,null,25091,"488000 Miscellaneous service revenues.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"GROSS PLANT IN SERVICE",35261]
[null,null,null,null,null,null,35236,"P-367000 Underground Conductors & Devices","ROO - Plant - Allocated 7",null,null,25099,"505000 Electric expenses - Fossil Steam (Major only).\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-312000 Boiler Plant",35274]
[null,null,null,null,null,null,59520,"P-380000 Services","ROO - Plant - Allocated 7",null,null,25112,"540000 Operation supplies and expenses - Hydro (Nonmajor only\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-335XXX Miscellaneous Power Plant Equipment",35286]
[null,null,null,null,null,null,35247,"P-392XXX Transportation Equipment","ROO - Plant - Allocated 7",null,null,25123,"550000 Operation supplies and expenses - Other Power (Nonmajo\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL OTHER PRODUCTION PLANT",35298]
[null,null,null,null,null,null,35260,"107XXX CONSTRUCTION WORK IN PROGRESS","ROO - Plant - Allocated 7",null,null,25133,"556000 System control and load dispatching (Major only).\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-351100 S&I - Wells (G)",65437]
[null,null,null,null,null,null,35272,"A-310XXX Land & Land Rights","ROO - Plant - Allocated 7",null,null,25140,"557280 Other expenses.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-352200 Well Reservoirs (G)",65481]
[null,null,null,null,null,null,35285,"A-334000 Accessory Electric Equipment","ROO - Plant - Allocated 7",null,null,25154,"567000 Operation supplies and expenses (Nonmajor only).\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-360400 Land Easements",35315]
[null,null,null,null,null,null,172287,"TOTAL OTHER PRODUCTION PLANT w/ARO","ROO - Plant - Allocated 7",null,null,25168,"588000 Miscellaneous electric distribution expenses.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-374200 Land & Land Rights",59739]
[null,null,null,null,null,null,65382,"A-350400 Land Easements (E)","ROO - Plant - Allocated 7",null,null,25174,"594000 Maintenance of lines (Nonmajor only).\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,25195,"870000 Operation supervision and engineering.\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,35320,"A-366000 Underground Conduit","ROO - Plant - Allocated 7",null,null,25202,"880000 Other expenses.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"108X05 Distribution Plant (E)",35349]
[null,null,null,null,null,null,59750,"A-374400 Land & Land Rights","ROO - Plant - Allocated 7",null,null,25212,"901000 Supervision (Major only).\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"108X05 Distribution Plant (E) w/ARO - w/Land-Land Rights",172100]
[null,null,null,null,null,null,35334,"A-394000 Tools, Shop & Garage Equipment","ROO - Plant - Allocated 7",null,null,25230,"920000 Administrative and general salaries.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-302000 Franchises & Consents",44706]
[null,null,null,null,null,null,35337,"A-397XXX Communications Equipment","ROO - Plant - Allocated 7",null,null,25233,"923000 Outside services employed.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-303110 Misc Intangible Plant-PC Software - (C-IPL)",44733]
[null,null,null,null,null,null,35350,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation","ROO - Plant - Allocated 7",null,null,25247,"997005 FAS106 Current Retiree Medical Accrual\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-334000 Accessory Electric Equipment",44886]
[null,null,null,null,null,null,172300,"108X03 Other Production Plant (E) - ARO Only","ROO - Plant - Allocated 7",null,null,25254,"997015 Airplane Lease Payments\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-342000 Fuel Holders, Producers, & Accessories",44958]
[null,null,null,null,null,null,35356,"111X20/30 Intangible Plant--Production & Transmission (E) / Distribution (G)","ROO - Plant - Allocated 7",null,null,25271,"997033 BPA Residential Exchange / DSM Tariff Rider\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-351XXX Structures & Improvements (E & G)",60133]
[null,null,null,null,null,null,44859,"D-331XXX Structures & Improvements","ROO - Plant - Allocated 7",null,null,25287,"997055 Deferred Gas Exchange\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-360400 Land Easements",45156]
[null,null,null,null,null,null,44976,"D-344000 Generators","ROO - Plant - Allocated 7",null,null,25332,"Entity = 1A","Results of Operations - Import",null,null,null,null,null,null,null,"D-374200 Land & Land Rights",60188]
[null,null,null,null,null,null,45039,"D-350XXX Land & Land Rights","ROO - Plant - Allocated 7",null,null,25872,"Allocated 7","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"D-383000 House Regulators",60287]
[null,null,null,null,null,null,65624,"D-352200 Well Reservoirs (G)","ROO - Plant - Allocated 7",null,null,25885,"P-312000 Boiler Plant","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"D-392XXX Transportation Equipment (Except 392200)",45309]
[null,null,null,null,null,null,45111,"D-359000 Roads & Trails","ROO - Plant - Allocated 7",null,null,25896,"P-334000 Accessory Electric Equipment","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"D-392200 Transportation Equipment Leased",141074]
[null,null,null,null,null,null,60210,"D-375000 Structures & Improvements","ROO - Plant - Allocated 7",null,null,25919,"P-357000 Underground Conduit (E) / 357000 Other Equipment (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"TOTAL AMORTIZATION",45507]
[null,null,null,null,null,null,60232,"D-378000 Measuring & Reg Station EquiA-General","ROO - Plant - Allocated 7",null,null,25921,"P-359000 Roads & Trails","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"404X31 Amortization of Intangible Plant - Mainframe Software",202100]
[null,null,null,null,null,null,141074,"D-392200 Transportation Equipment Leased","ROO - Plant - Allocated 7",null,null,25947,"P-396XXX Power Operated Equipment","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"General Plant (390200, 396200)-Common",222791]
[null,null,null,null,null,null,67673,"Depreciation Expense--General Plant - Trans (403X70)","ROO - Plant - Allocated 7",null,null,25964,"108X05 Distribution Plant (E)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"Allocated 8",41474]
[null,null,null,null,null,null,141087,"404X60 Amortization of Transportation Equipment Leased","ROO - Plant - Allocated 7",null,null,25972,"111X70 Leased Power Operated Equipment (E)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"Jur = Idaho Electric",187677]
[null,null,null,null,null,null,222386,"Total DEPX","ROO - Plant - Allocated 7",null,null,27091,"A-303000 Intangible Plant - (C-IPL)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"557000 Other Expenses",19470]
[null,null,null,null,null,null,222874,"Total DEPX/AMTX","ROO - Plant - Allocated 7",null,null,27104,"A-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Total",null,null,null,null,null,null,null,"557610 Other Expenses - Exposure",19514]
[null,null,null,null,null,null,51266,"Direct 8","ROO - Supporting Detail - Direct 0,1,2",null,null,27108,"TOTAL INTANGIBLE PLANT","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL ACCOUNT 557",19546]
[null,null,null,null,null,null,187666,"Jur = Oregon Gas","ROO - Supporting Detail - Direct 0,1,2",null,null,27131,"A-312000 Boiler Plant","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"997001 Contributions In Aid of Construction",17337]
[null,null,null,null,null,null,213871,"555690 Generation Other - Lancaster","ROO - Supporting Detail - Direct 0,1,2",null,null,27139,"A-314000 Turbogenerator Units","ROO - Plant - Total",null,null,null,null,null,null,null,"997010 Deferred Gas Credit and Refunds",17345]
[null,null,null,null,null,null,182266,"557395 Optional Renewable Power Expense Offset","ROO - Supporting Detail - Direct 0,1,2",null,null,27155,"TOTAL STEAM PRODUCTION PLANT","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"997032 Interest Rate Swaps",17364]
[null,null,null,null,null,null,17336,"997000 Book Depreciation (403.XX, 404.XX & 406.XX )","ROO - Supporting Detail - Direct 0,1,2",null,null,27182,"A-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"997055 Deferred Gas Exchange",17372]
[null,null,null,null,null,null,17348,"997015 Airplane Lease Payments","ROO - Supporting Detail - Direct 0,1,2",null,null,27193,"A-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"997069 Lancaster Deferral Op",101266]
[null,null,null,null,null,null,17360,"997028 RTO Funding Amortization","ROO - Supporting Detail - Direct 0,1,2",null,null,27203,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"997085 FAS106 Post Retirement - OR",199488]
[null,null,null,null,null,null,17369,"997035 Business Energy Tax Credit (BETC)","ROO - Supporting Detail - Direct 0,1,2",null,null,27220,"A-340200 Land & Land Rights","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"997092 Smart Grid",225089]
[null,null,null,null,null,null,17389,"997051 Wind Generation AFUDC - ID","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,"408150 R&P Property Tax--Production",22114]
[null,null,null,null,null,null,182066,"997072 CDA Fund Settlement-Prepayment","ROO - Supporting Detail - Direct 0,1,2",null,null,27248,"A-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"FAS 109 Electric Plant (182310)",24066]
[null,null,null,null,null,null,189677,"997081 Deferred Compensation","ROO - Supporting Detail - Direct 0,1,2",null,null,27251,"TOTAL OTHER PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"ADFIT - KF Reserve (190420)",201266]
[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,27275,"A-350XXX Land & Land Rights (E & G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"Bond Redemptions (283850)",24110]
[null,null,null,null,null,null,22166,"TOTAL TAXES OTHER THAN FIT","ROO - Supporting Detail - Direct 0,1,2",null,null,27294,"A-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"Colstrip Common AFUDC  (186100)",24158]
[null,null,null,null,null,null,24234,"NET PLANT IN SERVICE","ROO - Supporting Detail - Direct 0,1,2",null,null,27299,"A-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"Customer Deposits Adj (235199)",219466]
[null,null,null,null,null,null,24098,"ADFIT - MT Lease Payments (283365)","ROO - Supporting Detail - Direct 0,1,2",null,null,27315,"A-359000 Roads & Trails","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"804014 GTI Contributions",54809]
[null,null,null,null,null,null,174077,"Invest in Exchange Power  (124930)","ROO - Supporting Detail - Direct 0,1,2",null,null,27337,"A-360400 Land Easements","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"805116 Recovered Gas Costs - Commission Fees Amort",207278]
[null,null,null,null,null,null,24174,"Spokane River Relicensing (182322)","ROO - Supporting Detail - Direct 0,1,2",null,null,27342,"A-361000 Structures & Improvements","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"TOTAL ACCOUNTS 804/805",55332]
[null,null,null,null,null,null,24166,"Colstrip 3 AFUDC Reallocation","ROO - Supporting Detail - Direct 0,1,2",null,null,27354,"A-364000 Poles, Towers, & Fixtures","ROO - Plant - Total",null,null,null,null,null,null,null,"151210 FUEL STOCK HOG FUEL-KFGS Imported/Allocated from GL Balance",218132]
[null,null,null,null,null,null,54765,"804000 Gas Purchases","ROO - Supporting Detail - Direct 0,1,2",null,null,27363,"A-366000 Underground Conduit","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance",218099]
[null,null,null,null,null,null,19698,"805990 Gas Expense - Estimated Deferrals","ROO - Supporting Detail - Direct 0,1,2",null,null,27382,"A-370000 Meters","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"Allocated 0,1,2",17402]
[null,null,null,null,null,null,218132,"151210 FUEL STOCK HOG FUEL-KFGS Imported/Allocated from GL Balance","ROO - Supporting Detail - Direct 0,1,2",null,null,27406,"A-389XXX Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"555000 Purchased Power",19411]
[null,null,null,null,null,null,218842,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance with Factor","ROO - Supporting Detail - Direct 0,1,2",null,null,27416,"A-391XXX Office Furniture & Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"557010 Other Power Supply Expense - Financial",19475]
[null,null,null,null,null,null,219278,"163999 WA WORKING CAPITAL","ROO - Supporting Detail - Direct 0,1,2",null,null,27427,"A-393000 Stores Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"557395 Optional Renewable Power Expense Offset",182272]
[null,null,null,null,null,null,17402,"Allocated 0,1,2","ROO - Supporting Detail - Allocated 7",null,null,27433,"A-394000 Tools, Shop & Garage Equipment","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"903000 Customer Records and Collections",19599]
[null,null,null,null,null,null,187672,"Jur = Oregon Gas","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,"997000 Book Depreciation (403.XX, 404.XX & 406.XX )",17404]
[null,null,null,null,null,null,19491,"557170 Broker Fees - Power","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,"997021 Wartsilla Generators Amortization",17424]
[null,null,null,null,null,null,81872,"557312 Lancaster Power Supply Expense Deferred","ROO - Supporting Detail - Allocated 7",null,null,27578,"392XXX - Plant In - Service - Direct for this Jurisdiction","Jurisdiction Allocators",null,null,null,null,null,null,null,"997028 RTO Funding Amortization",17428]
[null,null,null,null,null,null,19639,"908000 Customer Assistance Expense","ROO - Supporting Detail - Allocated 7",null,null,28466,"555100 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"997046 Nez Perce Settlement",17452]
[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,29494,"283324 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"997070 Centralia",172483]
[null,null,null,null,null,null,17424,"997021 Wartsilla Generators Amortization","ROO - Supporting Detail - Allocated 7",null,null,29498,"283382 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"997080 Book Transportation Depr",189672]
[null,null,null,null,null,null,17452,"997046 Nez Perce Settlement","ROO - Supporting Detail - Allocated 7",null,null,30269,"Spokane River PM&Es (283323)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"410100 Deferred Federal Income Tax Expense",19703]
[null,null,null,null,null,null,17463,"997061 CDA Fund Settlement","ROO - Supporting Detail - Allocated 7",null,null,30477,"CDA Lake Settlement (186382)","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"408110 State Excise Tax",22139]
[null,null,null,null,null,null,172472,"997071 Oregon Regulatory Fee","ROO - Supporting Detail - Allocated 7",null,null,30694,"Option to Use - BS","System Level",null,null,null,null,null,null,null,"TOTAL",56895]
[null,null,null,null,null,null,189716,"997084 Customer Uncollectibles","ROO - Supporting Detail - Allocated 7",null,null,31712,"Total  General Business Revenue","ROO - OPS - Total",null,null,null,null,null,null,null,"Deferred Gain on Sale of General Office  (190850)",24075]
[null,null,null,null,null,null,55878,"TOTAL SCHEDULE Ms","ROO - Supporting Detail - Allocated 7",null,null,32866,"ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,null,"ADFIT - MT Lease Payments (283365)",24099]
[null,null,null,null,null,null,22155,"409100 State Income Tax--Idaho","ROO - Supporting Detail - Allocated 7",null,null,32895,"557290 Washington ERM Amortization","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"Spokane River PM&Es (182323)",30468]
[null,null,null,null,null,null,201283,"ADFIT - WNP3 (283120)","ROO - Supporting Detail - Allocated 7",null,null,32919,"TOTAL ACCOUNT 908","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"Gas Inventory",195128]
[null,null,null,null,null,null,24103,"CDA Lake Settlement (283382)","ROO - Supporting Detail - Allocated 7",null,null,32978,"997009 Rathdrum Turbine Lease","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"804014 GTI Contributions",54815]
[null,null,null,null,null,null,72294,"Gas Inventory - Jackson Prairie (164100)","ROO - Supporting Detail - Allocated 7",null,null,32993,"997027 Uncollectibles","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"805116 Recovered Gas Costs - Commission Fees Amort",207284]
[null,null,null,null,null,null,30468,"Spokane River PM&Es (182323)","ROO - Supporting Detail - Allocated 7",null,null,32998,"997032 Interest Rate Swaps","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"TOTAL ACCOUNTS 804/805",55338]
[null,null,null,null,null,null,195117,"Gain on Building","ROO - Supporting Detail - Allocated 7",null,null,33020,"997048 AFUDC (Not Reported for ROO - Used for Check)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Alloc from GL Balance with Factor",218760]
[null,null,null,null,null,null,54870,"804600 Gas Purchases - Financial","ROO - Supporting Detail - Allocated 7",null,null,33038,"410100 Deferred Federal Income Tax Expense","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance with Factor",218892]
[null,null,null,null,null,null,22083,"805110 Gas Exp - Rate Amortizations","ROO - Supporting Detail - Allocated 7",null,null,33056,"408180 R&P Property Tax--Transmission","ROO - Supporting Detail - Direct 9"]
[null,null,null,null,null,null,174294,"282680 Deferred FIT Expense on Acquisition Adj","ROO - Supporting Detail - Allocated 7",null,null,33077,"FAS 109 Electric Plant (182310)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"Total After Allocation",231592]
[null,null,null,null,null,null,218105,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance","ROO - Supporting Detail - Allocated 7",null,null,33096,"Weatherization Loans - Sandpoint (124350)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"TOTAL ACCOUNT 555",34530]
[null,null,null,null,null,null,17625,"Direct 0,1,2","ROO - Supporting Detail - Allocated 0,1,2",null,null,33113,"NET RATE BASE","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"557711 Turbine Gas Bookout Offset",205295]
[null,null,null,null,null,null,50733,"Direct 7","ROO - Supporting Detail - Allocated 9",null,null,33116,"805110 Gas Exp - Rate Amortizations","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"557730 Other Power Exp - Intracompany Thermal Gas",205284]
[null,null,null,null,null,null,231592,"Total After Allocation","ROO - Supporting Detail - Allocated 9",null,null,34075,"442200 Commercial - Firm & Int. (E)","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"997003 Salvage",34620]
[null,null,null,null,null,null,187674,"Jur = Oregon Gas","ROO - Supporting Detail - Allocated 9",null,null,34090,"456000 Other Electric Revenues (E)","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"997019 CSS Temporary Service Fees",34635]
[null,null,null,null,null,null,81882,"555312 Purchased Power - Lancaster","ROO - Supporting Detail - Allocated 0,1,2",null,null,34105,"510000 Supervision & Engineering","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"997031 Decoupling Mechanism",34644]
[null,null,null,null,null,null,34534,"557000 Other Expenses","ROO - Supporting Detail - Allocated 9",null,null,34125,"543000 Reservoirs, Dams, & Waterways","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"997052 Noxon Spill",34652]
[null,null,null,null,null,null,34537,"557160 Power Supply Expense - Miscellaneous","ROO - Supporting Detail - Allocated 9",null,null,34134,"548000 Generation Expense","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"997061 CDA Fund Settlement",35076]
[null,null,null,null,null,null,19504,"557290 Washington ERM Amortization","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,"997072 CDA Fund Settlement-Prepayment",182074]
[null,null,null,null,null,null,19608,"903920 A/R Sold - Program Fees","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,"408130 State Excise Tax",35100]
[null,null,null,null,null,null,19640,"908000 Customer Assistance Expense","ROO - Supporting Detail - Allocated 0,1,2",null,null,34183,"407323 Reg Debit Spokane River PM&Es","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"408190 Taxes Other Than Inc - Storage",220685]
[null,null,null,null,null,null,34566,"TOTAL ACCOUNT 908","ROO - Supporting Detail - Allocated 9",null,null,34196,"Taxes Other Than FIT - Prod & Trans","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"182381 CDA SETTLEMENT Past Storage",56952]
[null,null,null,null,null,null,17481,"997008 DSM Book Amortization","ROO - Supporting Detail - Allocated 0,1,2",null,null,34220,"597000 Meters","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"ADFIT - CDA IPA Fund Deposit (283325)",192074]
[null,null,null,null,null,null,17483,"997010 Deferred Gas Credit and Refunds","ROO - Supporting Detail - Allocated 0,1,2",null,null,34224,"Taxes Other Than FIT - Distribution","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"TOTAL ACCUM DEFERRED INCOME TAX",35136]
[null,null,null,null,null,null,34633,"997018 DSM Tariff Rider","ROO - Supporting Detail - Allocated 9",null,null,34238,"910000 Misc Customer Service & Info Exp","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"Invest in Exchange Power  (124930)",174085]
[null,null,null,null,null,null,34640,"997027 Uncollectibles","ROO - Supporting Detail - Allocated 9",null,null,34254,"926XXX Employee Pensions and Benefits","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"DSM Programs (186710)",35144]
[null,null,null,null,null,null,34650,"997035 Business Energy Tax Credit (BETC)","ROO - Supporting Detail - Allocated 9",null,null,34285,"440000 Residential (E)","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"804002 Transport Variable Charges",214674]
[null,null,null,null,null,null,17525,"997049 Tax Depreciation","ROO - Supporting Detail - Allocated 0,1,2",null,null,34309,"501000 Fuel","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"805990 Gas Expense - Estimated Deferrals",35166]
[null,null,null,null,null,null,34653,"997055 Deferred Gas Exchange","ROO - Supporting Detail - Allocated 9",null,null,34325,"535000 Supervision & Engineering","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance",218151]
[null,null,null,null,null,null,35076,"997061 CDA Fund Settlement","ROO - Supporting Detail - Allocated 9",null,null,34331,"540100 MT Trust Funds Land Settlement Rents","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Allocated from GL Balance",218129]
[null,null,null,null,null,null,17513,"997066 Miscellaneous Schedule M Additions","ROO - Supporting Detail - Allocated 0,1,2",null,null,34347,"550000 Rent","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"154500 SUPPLY CHAIN RECEIVING INVENTO",218861]
[null,null,null,null,null,null,172471,"997071 Oregon Regulatory Fee","ROO - Supporting Detail - Allocated 0,1,2",null,null,34361,"TOTAL POWER PRODUCTION O&M EXP","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"Direct 0,1,2",17625]
[null,null,null,null,null,null,199482,"997086 FAS87 Pension Benefits - OR","ROO - Supporting Detail - Allocated 0,1,2",null,null,34385,"404X30 Amortization of Limited-Term Plant","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"555000 Purchased Power",19412]
[null,null,null,null,null,null,217083,"997088 Deferred O&M Colstrip & CS2","ROO - Supporting Detail - Allocated 9",null,null,34388,"406100 Amort of Acq Adj--Colstrip Common AFUDC","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"555380 Clearwater Purchases - Idaho",19416]
[null,null,null,null,null,null,19724,"411100 Deferred Federal Income Tax Expense","ROO - Supporting Detail - Allocated 0,1,2",null,null,34416,"584000 Underground Line Expense","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"557711 Turbine Gas Bookout Offset",205292]
[null,null,null,null,null,null,22124,"409100 State Income Tax--Montana & Oregon","ROO - Supporting Detail - Allocated 0,1,2",null,null,34430,"596000 Street Light & Signal System Maintenance Exp","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"908990 DSM Amortization",19672]
[null,null,null,null,null,null,187485,"UNDERGROUND STORAGE - Total Taxes Other Than FIT","ROO - Supporting Detail - Allocated 9",null,null,34435,"Taxes Other Than FIT - Distribution","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"997003 Salvage",17477]
[null,null,null,null,null,null,35115,"DISTRIBUTION - Total Taxes Other Than FIT","ROO - Supporting Detail - Allocated 9",null,null,34454,"913000 Advertising","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"997019 CSS Temporary Service Fees",17492]
[null,null,null,null,null,null,35128,"ADFIT - Boulder Park Idaho Write Off (190040)","ROO - Supporting Detail - Allocated 9",null,null,34474,"404X30/404X31/404X32 Amortization-Intangible Plant-Software","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"997043 Washington Deferred Power Costs",17519]
[null,null,null,null,null,null,201271,"ADFIT - KF Reserve (190420)","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,"997049 Tax Depreciation",17525]
[null,null,null,null,null,null,24116,"Colstrip PCB  (283200)","ROO - Supporting Detail - Allocated 0,1,2",null,null,34524,"555000 Purchased Power","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"997064 Chicago Climate Exchange",17511]
[null,null,null,null,null,null,192074,"ADFIT - CDA IPA Fund Deposit (283325)","ROO - Supporting Detail - Allocated 9",null,null,34537,"557160 Power Supply Expense - Miscellaneous","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"997073 DSIT Amortization - ID",189472]
[null,null,null,null,null,null,24136,"Kettle Falls Disallowed Accumulated Depr  (108030)","ROO - Supporting Detail - Allocated 0,1,2",null,null,34560,"908000 Customer Assistance Expense","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"TOTAL SCHEDULE Ms",55877]
[null,null,null,null,null,null,72271,"Gas Inventory - Mist (164110)","ROO - Supporting Detail - Allocated 0,1,2",null,null,34630,"997016 Redemption Expense","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"409100 State Income Tax--Idaho",22156]
[null,null,null,null,null,null,30473,"CDA Lake Settlement (182382)","ROO - Supporting Detail - Allocated 0,1,2",null,null,34642,"997029 FAS106 Post Retirement Benefits","ROO - Supporting Detail - Allocated 9",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,34655,"997065 Amortization - Unbilled Revenue Add-Ins","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"ADFIT - Lake CDA CDR Fund (283324)",24096]
[null,null,null,null,null,null,35148,"Colstrip 3 AFUDC Reallocation","ROO - Supporting Detail - Allocated 9",null,null,34665,"997046 Nez Perce Settlement","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"Kettle Falls Disallowed Plant  (101030)",24132]
[null,null,null,null,null,null,195116,"Gain on Building","ROO - Supporting Detail - Allocated 0,1,2",null,null,35077,"997062 Gain on Sale of Office Bldg","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"Gas Inventory - Mist (164110)",72271]
[null,null,null,null,null,null,54803,"804017 Transaction Fees","ROO - Supporting Detail - Allocated 0,1,2",null,null,35115,"DISTRIBUTION - Total Taxes Other Than FIT","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"TOTAL OTHER ADJUSTMENTS - Applicable",24196]
[null,null,null,null,null,null,54784,"804170 Gas Transaction Fees","ROO - Supporting Detail - Allocated 9",null,null,35125,"CIAC--Distribution Plant  (190610)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"NET RATE BASE",24204]
[null,null,null,null,null,null,35164,"805120 Gas Expense - Rate Deferrals","ROO - Supporting Detail - Allocated 9",null,null,35147,"Colstrip Disallowed AFUDC  (111100)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"805980 Gas Expense - Estimated Amortizations",19740]
[null,null,null,null,null,null,55359,"808200 Gas Storage Injections","ROO - Supporting Detail - Allocated 0,1,2",null,null,35163,"805110 Gas Exp - Rate Amortizations","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance with Factor",218348]
[null,null,null,null,null,null,174293,"282680 Deferred FIT Expense on Acquisition Adj","ROO - Supporting Detail - Allocated 0,1,2",null,null,35173,"Direct 0,1,2","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"151210 FUEL STOCK HOG FUEL-KFGS",218704]
[null,null,null,null,null,null,218674,"151210 FUEL STOCK HOG FUEL-KFGS Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Allocated 9",null,null,35197,"P-331XXX Structures & Improvements","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance with Factor",219023]
[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,35210,"P-344000 Generators","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Allocated 8",41481]
[null,null,null,null,null,null,218104,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance","ROO - Supporting Detail - Allocated 0,1,2",null,null,35218,"P-352XXX Structures & Improvements (E) / 352XXX Wells (G)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Jur = Idaho Electric",187687]
[null,null,null,null,null,null,218085,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance","ROO - Supporting Detail - Allocated 9",null,null,35231,"P-361000 Structures & Improvements","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"555690 Generation Other - Lancaster",213881]
[null,null,null,null,null,null,218993,"154560 SUPPLY CHAIN INVOICE PRICE VAR","ROO - Supporting Detail - Allocated 9",null,null,35241,"TOTAL ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"557200 Nez Perce",19497]
[null,null,null,null,null,null,231594,"Total After Allocation","ROO - Supporting Detail - Total",null,null,35261,"GROSS PLANT IN SERVICE","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"903930 A/R Sold - Maturity Yield Fee",19617]
[null,null,null,null,null,null,19477,"557010 Other Power Supply Expense - Financial","ROO - Supporting Detail - Total",null,null,35287,"A-336000 Roads, Railroads, & Bridges","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Schedule Ms",224975]
[null,null,null,null,null,null,19509,"557380 Idaho PCA Deferred","ROO - Supporting Detail - Total",null,null,35298,"TOTAL OTHER PRODUCTION PLANT","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"411400 Amortized Investment Tax Credit",58521]
[null,null,null,null,null,null,19641,"908000 Customer Assistance Expense","ROO - Supporting Detail - Total",null,null,35314,"A-360200 Land & Land Rights","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"997012 NE Tank Farm Diesel Spill",17555]
[null,null,null,null,null,null,19673,"908990 DSM Amortization","ROO - Supporting Detail - Total",null,null,35319,"A-365000 Overhead Conductors & Devices","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"997019 CSS Temporary Service Fees",17562]
[null,null,null,null,null,null,224975,"Schedule Ms","ROO - Supporting Detail - Total",null,null,35333,"A-393000 Stores Equipment","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"997034 Montana Hydro Settlement",17576]
[null,null,null,null,null,null,17549,"997005 FAS106 Current Retiree Medical Accrual","ROO - Supporting Detail - Total",null,null,35356,"111X20/30 Intangible Plant--Production & Transmission (E) / Distribution (G)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"997058 Colstrip Settlement ",17600]
[null,null,null,null,null,null,17555,"997012 NE Tank Farm Diesel Spill","ROO - Supporting Detail - Total",null,null,35362,"NET PLANT IN SERVICE","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"997064 Chicago Climate Exchange",17581]
[null,null,null,null,null,null,17569,"997029 FAS106 Post Retirement Benefits","ROO - Supporting Detail - Total",null,null,35507,"TOTAL ACCOUNT 555","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"997082 Meal Disallowances",189698]
[null,null,null,null,null,null,17600,"997058 Colstrip Settlement ","ROO - Supporting Detail - Total",null,null,35539,"908610 Limited Income Tax Refund Program","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"408180 R&P Property Tax--Transmission",22121]
[null,null,null,null,null,null,17604,"997062 Gain on Sale of Office Bldg","ROO - Supporting Detail - Total",null,null,35543,"TOTAL ACCOUNT 908","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"Functionalized R&P Prop Tax Amount Allocated - Underground Storage",187786]
[null,null,null,null,null,null,182076,"997072 CDA Fund Settlement-Prepayment","ROO - Supporting Detail - Total",null,null,35603,"997010 Deferred Gas Credit and Refunds","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"182324 CDA CDR FUND",56932]
[null,null,null,null,null,null,55882,"TOTAL SCHEDULE Ms","ROO - Supporting Detail - Total",null,null,35622,"997032 Interest Rate Swaps","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"Spokane River Relicensing (283322)",24093]
[null,null,null,null,null,null,22117,"408150 R&P Property Tax--Production","ROO - Supporting Detail - Total",null,null,35632,"997065 Amortization - Unbilled Revenue Add-Ins","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"Kettle Falls Disallowed Plant  (101030)",24133]
[null,null,null,null,null,null,22169,"TOTAL TAXES OTHER THAN FIT","ROO - Supporting Detail - Total",null,null,35649,"997054 Spokane River Relicensing","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"Spokane River Relicensing (182322)",24177]
[null,null,null,null,null,null,24117,"Colstrip PCB  (283200)","ROO - Supporting Detail - Total",null,null,35683,"PRODUCTION & TRANSMISSION - Total Taxes Other Than FIT","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"TOTAL OTHER ADJUSTMENTS - Applicable",24197]
[null,null,null,null,null,null,24101,"ADFIT - MT Lease Payments (283365)","ROO - Supporting Detail - Total",null,null,35692,"DISTRIBUTION - Total Taxes Other Than FIT","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"804000 Gas Purchases",54775]
[null,null,null,null,null,null,24157,"Invest in Exchange Power  (124900)","ROO - Supporting Detail - Total",null,null,35709,"ADFIT - MT Lease Payments (283365)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"804730 Gas Costs - Intracompany LDC Gas",199276]
[null,null,null,null,null,null,24169,"Colstrip 3 AFUDC Reallocation","ROO - Supporting Detail - Total",null,null,35729,"Lake CDA CDR Refund - Direct (182324)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"Working Capital Factor to apply to Imported Data",218287]
[null,null,null,null,null,null,54841,"804001 Pipeline Demand Costs","ROO - Supporting Detail - Total",null,null,35742,"805980 Gas Expense - Estimated Amortizations","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance",218120]
[null,null,null,null,null,null,54852,"804999 Off System Gas Purchases","ROO - Supporting Detail - Total",null,null,35764,"TOTAL ACCOUNT 555","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"154550 SUPPLY CHAIN AVERAGE COST VARI",218907]
[null,null,null,null,null,null,174298,"282680 Deferred FIT Expense on Acquisition Adj","ROO - Supporting Detail - Total",null,null,35780,"557700 Turbine Gas Bookout Expense","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"Allocated 8",42666]
[null,null,null,null,null,null,218142,"151210 FUEL STOCK HOG FUEL-KFGS Imported/Allocated from GL Balance","ROO - Supporting Detail - Total",null,null,35796,"908610 Limited Income Tax Refund Program","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"480000 Residential (G)",53510]
[null,null,null,null,null,null,218109,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance","ROO - Supporting Detail - Total",null,null,35856,"997005 FAS106 Current Retiree Medical Accrual","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"Total Sales To Ultimate Customers",18478]
[null,null,null,null,null,null,219288,"163999 WA WORKING CAPITAL","ROO - Supporting Detail - Total",null,null,35871,"997021 Wartsilla Generators Amortization","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"TOTAL OTHER OPERATING REVENUE",18488]
[null,null,null,null,null,null,53510,"480000 Residential (G)","ROO - OPS - Direct 0,1,2",null,null,35889,"997065 Amortization - Unbilled Revenue Add-Ins","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"537000 Hydraulic Expense",18513]
[null,null,null,null,null,null,18485,"453000 Sales of Water & Water Power (E)","ROO - OPS - Direct 0,1,2",null,null,35906,"997054 Spokane River Relicensing","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"548000 Generation Expense",18531]
[null,null,null,null,null,null,53820,"488000 Miscellaneous Service Revenues (G)","ROO - OPS - Direct 0,1,2",null,null,35911,"997062 Gain on Sale of Office Bldg","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"552000 Structures",18537]
[null,null,null,null,null,null,18507,"TOTAL STEAM POWER GENERATION EXP","ROO - OPS - Direct 0,1,2",null,null,35949,"DISTRIBUTION - Total Taxes Other Than FIT","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"568000 Supervision & Engineering",18560]
[null,null,null,null,null,null,18523,"544000 Electric Plant","ROO - OPS - Direct 0,1,2",null,null,35966,"ADFIT - MT Lease Payments (283365)","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"585000 Street Light & Signal System Operation Expense",18601]
[null,null,null,null,null,null,18538,"553000 Generating & Electric Equipment","ROO - OPS - Direct 0,1,2",null,null,35978,"DSM Programs (186710)","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"595000 Line Transformers",18613]
[null,null,null,null,null,null,18556,"566000 Miscellaneous Transmission Expense","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,"814000 Supervision & Engineering",54220]
[null,null,null,null,null,null,18565,"573000 Service Miscellaneous","ROO - OPS - Direct 0,1,2",null,null,36009,"ROO - Plant - Allocated Total",null,null,null,null,null,null,null,null,"875000 Measuring & Reg Sta Exp-General",54418]
[null,null,null,null,null,null,18605,"589000 Rent","ROO - OPS - Direct 0,1,2",null,null,36027,"P-310XXX Land & Land Rights","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"889000 Measuring & Reg Sta Exp-General",54539]
[null,null,null,null,null,null,54187,"TOTAL PRODUCTION EXPENSES","ROO - OPS - Direct 0,1,2",null,null,36050,"P-344000 Generators","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"916000 Miscellaneous Sales Expenses",18639]
[null,null,null,null,null,null,54429,"876000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Direct 0,1,2",null,null,36061,"P-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"927000 Franchise Requirements",18650]
[null,null,null,null,null,null,54572,"892000 Services","ROO - OPS - Direct 0,1,2",null,null,36075,"P-366000 Underground Conduit","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"404X20 Amortization of Hydro Licensing Costs",18571]
[null,null,null,null,null,null,18639,"916000 Miscellaneous Sales Expenses","ROO - OPS - Direct 0,1,2",null,null,36093,"P-398000 Miscellaneous Equipment","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"407330 Senate Bill 408",58066]
[null,null,null,null,null,null,18646,"923000 Outside Services Employed","ROO - OPS - Direct 0,1,2",null,null,36105,"A-302000 Franchises & Consents","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"407382 Reg Debit Amt CDA Settlement",18585]
[null,null,null,null,null,null,18654,"935000 Maintenance of General Plant","ROO - OPS - Direct 0,1,2",null,null,36115,"A-314000 Turbogenerator Units","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"407422 Reg Credit Spokane River Relicense",18578]
[null,null,null,null,null,null,18574,"404X70 Amortization of Leased Transportation Vehicles","ROO - OPS - Direct 0,1,2",null,null,36132,"A-341000 Structures & Improvements","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Taxes Other Than FIT - TOTAL",54688]
[null,null,null,null,null,null,18584,"407380 Amortization of Wartsila Generators","ROO - OPS - Direct 0,1,2",null,null,36149,"A-358000 Underground Conductors & Devices","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"DEFERRED FEDERAL INCOME TAX",18666]
[null,null,null,null,null,null,58077,"407408 Senate Bill Unbilled Add-Ons Amortization","ROO - OPS - Direct 0,1,2",null,null,36157,"A-362000 Station Equipment","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Total Sales of Electricity",71064]
[null,null,null,null,null,null,221765,"Subtotal - P&T","ROO - OPS - Direct 0,1,2",null,null,36186,"108000 Hydro Production Plant (E)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Amortization - Intangible Plant - Software",71383]
[null,null,null,null,null,null,221677,"408190 R&P Property Taxes-JP Storage","ROO - OPS - Direct 0,1,2",null,null,36193,"TOTAL ACCUMULATED DEPRECIATION","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Production Expenses",71614]
[null,null,null,null,null,null,71042,"Total Electric Revenue","ROO - OPS - Direct 0,1,2",null,null,36210,"Allocated 7","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Total Distribution Expenses",71438]
[null,null,null,null,null,null,70965,"Distribution Operating Exp","ROO - OPS - Direct 0,1,2",null,null,36226,"P-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Decoupling Revenue/Surcharge",71845]
[null,null,null,null,null,null,71515,"Sales to Ultimate Customers","ROO - OPS - Direct 0,1,2",null,null,36243,"P-343000 Prime Movers","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Direct 7",51872]
[null,null,null,null,null,null,71460,"Taxes Other Than FIT","ROO - OPS - Direct 0,1,2",null,null,36253,"P-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Total After Allocation",229746]
[null,null,null,null,null,null,224277,"407421 Reg Credit Roseburg/Medford Deferral","ROO - OPS - Direct 0,1,2",null,null,36275,"TOTAL ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"456000 Other Electric Revenues (E)",19895]
[null,null,null,null,null,null,72110,"407431 Senate Bill 408 Amortization","ROO - OPS - Direct 0,1,2",null,null,36278,"P-389XXX Land & Land Rights","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"483XXX Sales for Resale (G)",53806]
[null,null,null,null,null,null,19880,"440000 Residential (E)","ROO - OPS - Allocated 9",null,null,36301,"A-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"513000 Electric Plant",19913]
[null,null,null,null,null,null,19886,"Total Sales To Ultimate Customers","ROO - OPS - Allocated 9",null,null,36318,"A-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"544000 Electric Plant",19931]
[null,null,null,null,null,null,19903,"501000 Fuel","ROO - OPS - Allocated 9",null,null,36337,"A-352XXX Structures & Improvements (E) / 352XXX Wells (G)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"557XXX Other Expense",19953]
[null,null,null,null,null,null,19911,"511000 Structures","ROO - OPS - Allocated 9",null,null,36343,"A-358000 Underground Conductors & Devices","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"562000 Station Expense",19961]
[null,null,null,null,null,null,19937,"546000 Supervision & Engineering","ROO - OPS - Allocated 9",null,null,36365,"A-391XXX Office Furniture & Equipment","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"587000 Customer Installations Expense",20011]
[null,null,null,null,null,null,19940,"549000 Miscellaneous Other Power Generation Expense","ROO - OPS - Allocated 9",null,null,36368,"A-394000 Tools, Shop & Garage Equipment","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"590000 Supervision & Engineering",20016]
[null,null,null,null,null,null,19960,"561000 Load Dispatching","ROO - OPS - Allocated 9",null,null,36387,"TOTAL ACCUMULATED DEPRECIATION","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"808XXX-OR Natural Gas Storage Transactions",54162]
[null,null,null,null,null,null,19969,"569000 Structures","ROO - OPS - Allocated 9",null,null,36399,"ROO - OPS - Direct Total",null,null,null,null,null,null,null,null,"837000 Other Equipment",54239]
[null,null,null,null,null,null,20022,"596000 Street Light & Signal System Maintenance Exp","ROO - OPS - Allocated 9",null,null,40029,"TOTAL REVENUE","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"Total Distribution O&M Expenses",54624]
[null,null,null,null,null,null,54162,"808XXX-OR Natural Gas Storage Transactions","ROO - OPS - Allocated 9",null,null,40043,"511000 Structures","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"909000 Advertising",20040]
[null,null,null,null,null,null,54393,"870000 Supervision & Engineering","ROO - OPS - Allocated 9",null,null,40055,"539000 Miscellaneous Hydraulic Power Generation Exp","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"922000 Admin Exp Transferred--Credit",20053]
[null,null,null,null,null,null,54536,"887000 Mains","ROO - OPS - Allocated 9",null,null,40072,"549000 Miscellaneous Other Power Generation Expense","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"403X10/403X20/403X30 Deprec Exp-Prod Plant",19976]
[null,null,null,null,null,null,20041,"910000 Misc Customer Service & Info Exp","ROO - OPS - Allocated 9",null,null,40095,"563000 Overhead Line Expense","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"407322 Reg Debit Spokane River Relicense",19985]
[null,null,null,null,null,null,20048,"TOTAL SALES EXPENSES","ROO - OPS - Allocated 9",null,null,40102,"569000 Structures","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"407330 Senate Bill 408",58074]
[null,null,null,null,null,null,66274,"403X60/403X70 Depreciation - General - Total","ROO - OPS - Allocated 9",null,null,40122,"407324 Reg Debit Lake CDA CDR Fund","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"407460 DEF CS2 & COLSTRIP O&M",216491]
[null,null,null,null,null,null,19978,"404X30 Amortization of Limited-Term Plant","ROO - OPS - Allocated 9",null,null,40124,"407325 CDA IPA Interest Expense","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"407482 Reg Credit Amt Lake CDA Settlement",19995]
[null,null,null,null,null,null,58074,"407330 Senate Bill 408","ROO - OPS - Allocated 9",null,null,40146,"588000 Miscellaneous Distribution Expense","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"408170 R&P Property Taxes-Dist",221707]
[null,null,null,null,null,null,19988,"407423 Reg Credit Spokane River PM&Es","ROO - OPS - Allocated 9",null,null,40165,"901000 Supervision","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"Steam Power Generation Exp",71116]
[null,null,null,null,null,null,221817,"408140 State Kwh Generation Tax","ROO - OPS - Allocated 9",null,null,40185,"920000 Salaries","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"Customer Accounts Expenses",70929]
[null,null,null,null,null,null,221718,"408160 Misc State & Local Tax - WA & ID","ROO - OPS - Allocated 9",null,null,40192,"927000 Franchise Requirements","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"Total Admin & General Expenses",70874]
[null,null,null,null,null,null,71094,"Sales to Ultimate Customers","ROO - OPS - Allocated 9",null,null,40210,"AMORTIZED ITC - NOXON","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"Taxes Other Than FIT",71468]
[null,null,null,null,null,null,70995,"Depreciation","ROO - OPS - Allocated 9",null,null,40281,"Total  General Business Revenue","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"Amortization - Leasehold Imp",71754]
[null,null,null,null,null,null,71391,"Amortization - Intangible Plant - Software","ROO - OPS - Allocated 9",null,null,40301,"502000 Steam Expense","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"Total Book Depreciation Sched M",58482]
[null,null,null,null,null,null,72085,"Depreciation - LNG Plant (403X09)","ROO - OPS - Allocated 9",null,null,40316,"535000 Supervision & Engineering","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"Allocated 8",42667]
[null,null,null,null,null,null,71853,"Decoupling Revenue/Surcharge","ROO - OPS - Allocated 9",null,null,40341,"551000 Supervision & Engineering","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"447000 Sales for Resale (E)",34083]
[null,null,null,null,null,null,35487,"ROO - Supporting Detail - Direct Total",null,null,null,40353,"TOTAL POWER PRODUCTION O&M EXP not Including Purchased Power","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"495XXX Other Gas Revenues (G)",53867]
[null,null,null,null,null,null,51269,"Direct 8","ROO - Supporting Detail - Direct Total",null,null,40369,"571000 Overhead Lines","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"512000 Boiler Plant",34107]
[null,null,null,null,null,null,41468,"Allocated 9","ROO - Supporting Detail - Direct Total",null,null,40383,"407322 Reg Debit Spokane River Relicense","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"543000 Reservoirs, Dams, & Waterways",34125]
[null,null,null,null,null,null,229741,"Total After Allocation","ROO - OPS - Direct 9",null,null,40391,"407382 Reg Debit Amt CDA Settlement","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"550000 Rent",34136]
[null,null,null,null,null,null,34075,"442200 Commercial - Firm & Int. (E)","ROO - OPS - Direct 9",null,null,40407,"584000 Underground Line Expense","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"TOTAL OTHER POWER SUPPLY EXP",34149]
[null,null,null,null,null,null,31711,"Total  General Business Revenue","ROO - OPS - Allocated 0,1,2",null,null,40432,"903XXX Customer Records & Collection Expenses","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"584000 Underground Line Expense",34205]
[null,null,null,null,null,null,63973,"Total Interdepartmental Revenue","ROO - OPS - Direct 9",null,null,40444,"912000 Demonstrating & Selling Expenses","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"592000 Station Equipment",34215]
[null,null,null,null,null,null,34087,"451000 Miscellaneous Service Revenue (E)","ROO - OPS - Direct 9",null,null,40459,"930000 Miscellaneous General Expenses","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"811000 Gas Used for Products Extraction",54168]
[null,null,null,null,null,null,34089,"454000 Rent from Electric Property (E)","ROO - OPS - Direct 9",null,null,40465,"404X30/404X31/404X32 Amortization-Intangible Plant-Software","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"814000 Supervision & Engineering",54223]
[null,null,null,null,null,null,53869,"495XXX Other Gas Revenues (G)","ROO - OPS - Allocated 0,1,2",null,null,41276,"Allocated 8","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"889000 Measuring & Reg Sta Exp-General",54542]
[null,null,null,null,null,null,35519,"557290 Washington ERM Amortization","ROO - Supporting Detail - Direct Total",null,null,41466,"Allocated 9","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"901000 Supervision",34228]
[null,null,null,null,null,null,34098,"501000 Fuel","ROO - OPS - Direct 9",null,null,41480,"Allocated 8","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"920000 Salaries",34248]
[null,null,null,null,null,null,34105,"510000 Supervision & Engineering","ROO - OPS - Direct 9",null,null,41501,"P-311XXX Structures & Improvements","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"403X10/403X20/403X30 Deprec Exp-Prod Plant",34172]
[null,null,null,null,null,null,35539,"908610 Limited Income Tax Refund Program","ROO - Supporting Detail - Direct Total",null,null,41520,"P-341000 Structures & Improvements","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"407312 Reg Debit - Lancaster Generation",191269]
[null,null,null,null,null,null,35541,"908990 DSM Amortization","ROO - Supporting Detail - Direct Total",null,null,41522,"P-343000 Prime Movers","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"407323 Reg Debit Spokane River PM&Es",34183]
[null,null,null,null,null,null,20130,"542000 Structures","ROO - OPS - Allocated 0,1,2",null,null,41545,"P-362000 Station Equipment","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"407424 Reg Credit Lake CDA CDR Fund",34186]
[null,null,null,null,null,null,34132,"546000 Supervision & Engineering","ROO - OPS - Direct 9",null,null,41554,"TOTAL ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Taxes Other Than FIT - Underground Storage",231669]
[null,null,null,null,null,null,34140,"552000 Structures","ROO - OPS - Direct 9",null,null,41572,"TOTAL PLANT IN SERVICE","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"408170 R&P Property Taxes-Dist",221702]
[null,null,null,null,null,null,34148,"557XXX Other Expense","ROO - OPS - Direct 9",null,null,41589,"A-315000 Accessory Electric Equipment","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Other Operating Revenue",71056]
[null,null,null,null,null,null,20160,"560000 Supervision & Engineering","ROO - OPS - Allocated 0,1,2",null,null,41600,"A-336000 Roads, Railroads, & Bridges","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Regulatory Amortizations",221878]
[null,null,null,null,null,null,34158,"563000 Overhead Line Expense","ROO - OPS - Direct 9",null,null,41610,"A-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Customer Service & Info Exp",70913]
[null,null,null,null,null,null,35602,"997009 Rathdrum Turbine Lease","ROO - Supporting Detail - Direct Total",null,null,41627,"A-360200 Land & Land Rights","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Depreciation Expense",71595]
[null,null,null,null,null,null,35609,"997017 Amort - Invest in Exch Pwr (405.92,.93,.95,.98)","ROO - Supporting Detail - Direct Total",null,null,41644,"A-391XXX Office Furniture & Equipment","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Amortization - Intangible Plant - Software",71738]
[null,null,null,null,null,null,34203,"582000 Station Expense","ROO - OPS - Direct 9",null,null,41663,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation","ROO - Plant - Allocated 8"]
[null,null,null,null,null,null,34204,"583000 Overhead Line Expense","ROO - OPS - Direct 9",null,null,41666,"TOTAL ACCUMULATED DEPRECIATION","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Direct 7",51869]
[null,null,null,null,null,null,34210,"589000 Rent","ROO - OPS - Direct 9",null,null,41696,"TOTAL ACCOUNT 555","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Total  General Business Revenue",31711]
[null,null,null,null,null,null,35638,"997041 Rathdrum Turbine Lease, Tax","ROO - Supporting Detail - Direct Total",null,null,41705,"557170 Broker Fees - Power","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"TOTAL SALES",20090]
[null,null,null,null,null,null,35643,"997047 Clark Fork Preventive Maint. Exp (PME's)","ROO - Supporting Detail - Direct Total",null,null,41728,"908610 Limited Income Tax Refund Program","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"505000 Electric Expense",20106]
[null,null,null,null,null,null,35648,"997053 Renewable Energy Certificate Fees","ROO - Supporting Detail - Direct Total",null,null,41792,"997010 Deferred Gas Credit and Refunds","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"539000 Miscellaneous Hydraulic Power Generation Exp",20124]
[null,null,null,null,null,null,35651,"997059 Spokane River Relicensing PME","ROO - Supporting Detail - Direct Total",null,null,41803,"997021 Wartsilla Generators Amortization","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"TOTAL HYDRO POWER GENERATION EXP",20134]
[null,null,null,null,null,null,54159,"808XXX-OR Natural Gas Storage Transactions","ROO - OPS - Allocated 0,1,2",null,null,41812,"997033 BPA Residential Exchange (E)/ DSM Tariff Rider - 99 (G)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"554000 Miscellaneous Other Power Generation Plant",20148]
[null,null,null,null,null,null,189471,"997073 DSIT Amortization - ID","ROO - Supporting Detail - Direct Total",null,null,41838,"997054 Spokane River Relicensing","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"573000 Service Miscellaneous",20174]
[null,null,null,null,null,null,54256,"Total Underground Operating Exp","ROO - OPS - Direct 9",null,null,41856,"411100 Deferred Federal Income Tax Expense","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"587000 Customer Installations Expense",20212]
[null,null,null,null,null,null,54412,"874000 Mains & Services Expenses","ROO - OPS - Allocated 0,1,2",null,null,42081,"DISTRIBUTION - Total Taxes Other Than FIT","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"804XXX Gas Purchases",54104]
[null,null,null,null,null,null,232705,"997093 EWEB Renewable Energy Credits","ROO - Supporting Detail - Direct Total",null,null,42098,"ADFIT - MT Lease Payments (283365)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"837000 Other Equipment",54236]
[null,null,null,null,null,null,35644,"997048 AFUDC (Not Reported for ROO - Used for Check)","ROO - Supporting Detail - Direct Total",null,null,42110,"DSM Programs (186710)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"880000 Other Expenses",54478]
[null,null,null,null,null,null,54531,"887000 Mains","ROO - OPS - Direct 9",null,null,42117,"Spokane River PM&Es (182323)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"891000 Measuring & Reg Sta Exp-City Gate",54555]
[null,null,null,null,null,null,54599,"894000 Other Equipment","ROO - OPS - Allocated 0,1,2",null,null,42666,"Allocated 8","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL CUSTOMER SERVICE & INFO EXP",20243]
[null,null,null,null,null,null,20234,"903XXX Customer Records & Collection Expenses","ROO - OPS - Allocated 0,1,2",null,null,42680,"Allocated 7","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"930000 Miscellaneous General Expenses",20261]
[null,null,null,null,null,null,20243,"TOTAL CUSTOMER SERVICE & INFO EXP","ROO - OPS - Allocated 0,1,2",null,null,42701,"Total Sales To Ultimate Customers","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"404X70 Amortization of Leased Transportation Vehicles",20183]
[null,null,null,null,null,null,34250,"922000 Admin Exp Transferred--Credit","ROO - OPS - Direct 9",null,null,42721,"506000 Miscellaneous Steam Power Generation Expense","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"407350 Amortization of WA Renewable Energy Credits",225878]
[null,null,null,null,null,null,34254,"926XXX Employee Pensions and Benefits","ROO - OPS - Direct 9",null,null,42734,"535000 Supervision & Engineering","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"407408 Senate Bill Unbilled Add-Ons Amortization",58082]
[null,null,null,null,null,null,20262,"931000 Rents","ROO - OPS - Allocated 0,1,2",null,null,42745,"543000 Reservoirs, Dams, & Waterways","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"407460 DEF CS2 & COLSTRIP O&M",216488]
[null,null,null,null,null,null,20227,"403X50 Depreciation Expense--Distribution Plant","ROO - OPS - Allocated 0,1,2",null,null,42762,"554000 Miscellaneous Other Power Generation Plant","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"409100 State Income Taxes - MT & OR",221781]
[null,null,null,null,null,null,54300,"404X40 Amortization Expense","ROO - OPS - Direct 9",null,null,42779,"565000 Transmission of Electricity by Others","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Association to Segment E-G",71685]
[null,null,null,null,null,null,204271,"407025 Jackson Prairie Deferral","ROO - OPS - Allocated 0,1,2",null,null,42790,"TOTAL TRANSMISSION OPERATING EXP","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Other Power Generation Exp",71025]
[null,null,null,null,null,null,58069,"407330 Senate Bill 408","ROO - OPS - Direct 9",null,null,42811,"407482 Reg Credit Amt Lake CDA Settlement","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Total Admin & General Expenses",70871]
[null,null,null,null,null,null,20193,"407380 Amortization of Wartsila Generators","ROO - OPS - Allocated 0,1,2",null,null,42827,"586000 Meter Expense","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Taxes Other Than FIT",71465]
[null,null,null,null,null,null,35690,"409100 State Income Tax--Idaho","ROO - Supporting Detail - Direct Total",null,null,42836,"593000 Overhead Lines","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Customer Service & Info Exp",71234]
[null,null,null,null,null,null,220494,"407421 Reg Credit Roseburg/Medford Deferral","ROO - OPS - Direct 9",null,null,42853,"TOTAL CUSTOMER ACCOUNTS EXPENSES","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"407431 Senate Bill 408 Amortization",72115]
[null,null,null,null,null,null,20199,"407450/407499 Amortization of BPA Residential Exchange Credit","ROO - OPS - Allocated 0,1,2",null,null,43073,"925XXX Injuries and Damages","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Allocated 9",41468]
[null,null,null,null,null,null,34191,"407482 Reg Credit Amt Lake CDA Settlement","ROO - OPS - Direct 9",null,null,43080,"TOTAL ADMIN & GEN OPERATING EXP","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Jur = Idaho Gas",185999]
[null,null,null,null,null,null,163470,"FAS 109 Gas Plant ITC (190180)","ROO - Supporting Detail - Direct Total",null,null,44712,"D-303000 Intangible Plant - (C-IPL)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"557161 Unbilled Add-Ons",35515]
[null,null,null,null,null,null,221803,"408150 R&P Property Taxes-Production","ROO - OPS - Allocated 0,1,2",null,null,44716,"D-303000 Intangible Plant - (C-IPL)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"557290 Washington ERM Amortization",35519]
[null,null,null,null,null,null,221737,"408110 State Excise Taxes","ROO - OPS - Allocated 0,1,2",null,null,44729,"D-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL ACCOUNT 903",35533]
[null,null,null,null,null,null,221715,"408160 Misc State & Local Tax - WA & ID","ROO - OPS - Allocated 0,1,2",null,null,44737,"D-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Total",null,null,null,null,null,null,null,"997000 Book Depreciation (403.XX, 404.XX & 406.XX )",35594]
[null,null,null,null,null,null,34273,"AMORTIZED ITC - NOXON","ROO - OPS - Direct 9",null,null,44775,"D-311XXX Structures & Improvements","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"997027 Uncollectibles",35617]
[null,null,null,null,null,null,35719,"Boulder Park Disallowed Accumulated Depr (108050)","ROO - Supporting Detail - Direct Total",null,null,44784,"D-312000 Boiler Plant","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"997037 Oregon DSM Accrual",35628]
[null,null,null,null,null,null,72292,"Gas Inventory - Jackson Prairie (164100)","ROO - Supporting Detail - Direct Total",null,null,44792,"D-314000 Turbogenerator Units","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"997050 CS2 Levelized Return",35646]
[null,null,null,null,null,null,35728,"Spokane River PM&Es (182323)","ROO - Supporting Detail - Direct Total",null,null,44805,"D-315000 Accessory Electric Equipment","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"997066 Miscellaneous Schedule M Additions",35633]
[null,null,null,null,null,null,71100,"Other Power Supply Exp","ROO - OPS - Direct 9",null,null,44816,"D-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"997083 Paid Time Off",189703]
[null,null,null,null,null,null,70992,"Depreciation","ROO - OPS - Allocated 0,1,2",null,null,44826,"TOTAL STEAM PRODUCTION PLANT","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"997093 EWEB Renewable Energy Credits",232705]
[null,null,null,null,null,null,70981,"Total Production & Trans Expense","ROO - OPS - Allocated 0,1,2",null,null,44852,"D-330XXX Land & Land Rights","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"408140 State Kwh Generation Tax",35678]
[null,null,null,null,null,null,70902,"Sales Expenses","ROO - OPS - Direct 9",null,null,44872,"D-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Total",null,null,null,null,null,null,null,"ADFIT - Boulder Park Idaho Write Off (190040)",35705]
[null,null,null,null,null,null,70871,"Total Admin & General Expenses","ROO - OPS - Allocated 0,1,2",null,null,44885,"D-334000 Accessory Electric Equipment","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"ADFIT - CDA IPA Fund Deposit (283325)",192070]
[null,null,null,null,null,null,54780,"804170 Gas Transaction Fees","ROO - Supporting Detail - Direct Total",null,null,44896,"D-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Weatherization Loans - Sandpoint (124350)",35720]
[null,null,null,null,null,null,199270,"804730 Gas Costs - Intracompany LDC Gas","ROO - Supporting Detail - Direct Total",null,null,44906,"D-336000 Roads, Railroads, & Bridges","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"CDA Lake Settlement (182382)",35730]
[null,null,null,null,null,null,71597,"Depreciation Expense","ROO - OPS - Allocated 0,1,2",null,null,44913,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Customer Advances (252000)",225475]
[null,null,null,null,null,null,207282,"805116 Recovered Gas Costs - Commission Fees Amort","ROO - Supporting Detail - Direct Total",null,null,44941,"D-340200 Land & Land Rights","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Colstrip 3 AFUDC Reallocation - Depreciation",198714]
[null,null,null,null,null,null,71232,"Customer Service & Info Exp","ROO - OPS - Direct 9",null,null,44959,"D-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"805120 Gas Expense - Rate Deferrals",35741]
[null,null,null,null,null,null,71782,"Sales Expenses","ROO - OPS - Direct 9",null,null,44962,"D-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Total",null,null,null,null,null,null,null,"TOTAL ACCOUNT 805",55303]
[null,null,null,null,null,null,71718,"Amortization - DSIT","ROO - OPS - Allocated 0,1,2",null,null,44976,"D-344000 Generators","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"151210 FUEL STOCK HOG FUEL-KFGS Imported/Allocated from GL Balance with Factor",218670]
[null,null,null,null,null,null,72113,"407431 Senate Bill 408 Amortization","ROO - OPS - Direct 9",null,null,44995,"D-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"154560 SUPPLY CHAIN INVOICE PRICE VAR",218989]
[null,null,null,null,null,null,218347,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Direct Total",null,null,45000,"TOTAL OTHER PRODUCTION PLANT","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"Direct 7",50734]
[null,null,null,null,null,null,218846,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance with Factor","ROO - Supporting Detail - Direct Total",null,null,45016,"TOTAL PRODUCTION PLANT","ROO - Plant - Total",null,null,null,null,null,null,null,"Last Period of 186800 Input used in Rate Base",216686]
[null,null,null,null,null,null,218989,"154560 SUPPLY CHAIN INVOICE PRICE VAR","ROO - Supporting Detail - Direct Total",null,null,45046,"D-352XXX Structures & Improvements (Except 352100)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"557150 Fuel - Economic Dispatch",35770]
[null,null,null,null,null,null,51871,"Direct 7","ROO - OPS - Allocated 8",null,null,45055,"D-353000 Station Equipment","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"557390 Idaho PCA Amortization",35778]
[null,null,null,null,null,null,35753,"Allocated 0,1,2","ROO - Supporting Detail - Allocated Total",null,null,45063,"D-354000 Towers & Fixtures","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"903920 A/R Sold - Program Fees",35787]
[null,null,null,null,null,null,41472,"Allocated 9","ROO - Supporting Detail - Allocated Total",null,null,45072,"D-355000 Poles & Fixtures","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"TOTAL ACCOUNT 908",35800]
[null,null,null,null,null,null,61996,"Current Period of Run (YYYYMM)","ROO - Supporting Detail - Allocated Total",null,null,45091,"D-357000 Underground Conduit","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"997024 Kettle Falls Disallowance",35872]
[null,null,null,null,null,null,34289,"499000 Unbilled Revenue","ROO - OPS - Allocated 8",null,null,45105,"D-358000 Underground Conductors & Devices","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"997044 Non-Monetary Power Costs",35897]
[null,null,null,null,null,null,53904,"484000 Interdepartmental Revenue (G)","ROO - OPS - Allocated 8",null,null,45115,"D-359000 Roads & Trails","ROO - Plant - Total",null,null,null,null,null,null,null,"997055 Deferred Gas Exchange",35887]
[null,null,null,null,null,null,20291,"TOTAL SALES","ROO - OPS - Total",null,null,45144,"D-360200 Land & Land Rights","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"997069 Lancaster Deferral Op",101275]
[null,null,null,null,null,null,34299,"453000 Sales of Water & Water Power (E)","ROO - OPS - Allocated 8",null,null,45150,"D-360200 Land & Land Rights","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"997081 Deferred Compensation",189686]
[null,null,null,null,null,null,35771,"557160 Power Supply Expense - Miscellaneous","ROO - Supporting Detail - Allocated Total",null,null,45165,"D-361000 Structures & Improvements","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"997057 Allocated Interest - OR (Not Reported for ROO)",189509]
[null,null,null,null,null,null,20299,"TOTAL REVENUE","ROO - OPS - Total",null,null,45178,"D-362000 Station Equipment","ROO - Plant - Total",null,null,null,null,null,null,null,"408120 Municipal Occupation & License Tax",35944]
[null,null,null,null,null,null,182275,"557395 Optional Renewable Power Expense Offset","ROO - Supporting Detail - Allocated Total",null,null,45182,"D-364000 Poles, Towers, & Fixtures","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"DISTRIBUTION - Total Taxes Other Than FIT",35949]
[null,null,null,null,null,null,20307,"505000 Electric Expense","ROO - OPS - Total",null,null,45195,"D-365000 Overhead Conductors & Devices","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Deferred F.I.T. - Plant In Service  (282900)",35961]
[null,null,null,null,null,null,56675,"908250 Conservation Amort","ROO - Supporting Detail - Allocated Total",null,null,45215,"D-368000 Line Transformers","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Invest in Exchange Power  (124900)",35979]
[null,null,null,null,null,null,35796,"908610 Limited Income Tax Refund Program","ROO - Supporting Detail - Allocated Total",null,null,45219,"D-368000 Line Transformers","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Gas Inventory - Mist (164110)",72275]
[null,null,null,null,null,null,20327,"540100 MT Trust Funds Land Settlement Rents","ROO - OPS - Total",null,null,45236,"D-370000 Meters","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL OTHER ADJUSTMENTS - Applicable",35992]
[null,null,null,null,null,null,34339,"TOTAL HYDRO POWER GENERATION EXP","ROO - OPS - Allocated 8",null,null,45247,"D-373XXX Street Light & Signal Systems","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"804017 Transaction Fees",54807]
[null,null,null,null,null,null,34347,"550000 Rent","ROO - OPS - Allocated 8",null,null,45257,"TOTAL ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"805115 Recovered Gas Costs - Intervenor Funding  Amort",207298]
[null,null,null,null,null,null,20348,"553000 Generating & Electric Equipment","ROO - OPS - Total",null,null,45282,"D-389XXX Land & Land Rights","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"808100 Gas Storage Withdrawals",55352]
[null,null,null,null,null,null,20355,"557XXX Other Expense","ROO - OPS - Total",null,null,45292,"D-390XXX Structures & Improvements (Except 390200)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"151120 FUEL STOCK COAL-COLSTRIP",218363]
[null,null,null,null,null,null,35854,"997003 Salvage","ROO - Supporting Detail - Allocated Total",null,null,45310,"D-392XXX Transportation Equipment (Except 392200)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"154550 SUPPLY CHAIN AVERAGE COST VARI",218906]
[null,null,null,null,null,null,20371,"569000 Structures","ROO - OPS - Total",null,null,45325,"D-394000 Tools, Shop & Garage Equipment","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Total Imported/Averaged",229759]
[null,null,null,null,null,null,35862,"997012 NE Tank Farm Diesel Spill","ROO - Supporting Detail - Allocated Total",null,null,45327,"D-394000 Tools, Shop & Garage Equipment","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"440000 Residential (E)",34285]
[null,null,null,null,null,null,35873,"997025 BPA C&RD Receipts","ROO - Supporting Detail - Allocated Total",null,null,45346,"D-396XXX Power Operated Equipment (Except 396200)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"456000 Other Electric Revenues (E)",34301]
[null,null,null,null,null,null,20408,"582000 Station Expense","ROO - OPS - Total",null,null,45351,"D-397XXX Communications Equipment","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"495XXX Other Gas Revenues (G)",53871]
[null,null,null,null,null,null,35880,"997033 BPA Residential Exchange (E)/ DSM Tariff Rider - 99 (G)","ROO - Supporting Detail - Allocated Total",null,null,45367,"D-398000 Miscellaneous Equipment","ROO - Plant - Total",null,null,null,null,null,null,null,"536000 Water for Power",34326]
[null,null,null,null,null,null,20419,"591000 Structures","ROO - OPS - Total",null,null,45415,"TOTAL DEPRECIATION","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"546000 Supervision & Engineering",34343]
[null,null,null,null,null,null,34427,"593000 Overhead Lines","ROO - OPS - Allocated 8",null,null,45420,"TOTAL DEPRECIATION","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"551000 Supervision & Engineering",34350]
[null,null,null,null,null,null,34431,"597000 Meters","ROO - OPS - Allocated 8",null,null,45468,"404X30/404X31/404X32 Amortization--Intangible Plant--Software (E&G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"561000 Load Dispatching",34367]
[null,null,null,null,null,null,35911,"997062 Gain on Sale of Office Bldg","ROO - Supporting Detail - Allocated Total",null,null,46468,"P-182324 CDA Lake CDR - Allocated","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"589000 Rent",34421]
[null,null,null,null,null,null,35889,"997065 Amortization - Unbilled Revenue Add-Ins","ROO - Supporting Detail - Allocated Total",null,null,46902,"Distribution Plant - Depreciable Base Allocator","Jurisdiction Allocators",null,null,null,null,null,null,null,"596000 Street Light & Signal System Maintenance Exp",34430]
[null,null,null,null,null,null,172475,"997071 Oregon Regulatory Fee","ROO - Supporting Detail - Allocated Total",null,null,48468,"A-390200 Structures & Improvements","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"824000 Other Expenses",54249]
[null,null,null,null,null,null,189686,"997081 Deferred Compensation","ROO - Supporting Detail - Allocated Total",null,null,49269,"Direct 9","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"879000 Customer Installation Expenses",54469]
[null,null,null,null,null,null,54406,"871000 Distribution Load Dispatching","ROO - OPS - Total",null,null,49285,"P-310XXX Land & Land Rights","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"894000 Other Equipment",54601]
[null,null,null,null,null,null,220515,"997090 Roseburg/Medford Deferral - OR","ROO - Supporting Detail - Allocated Total",null,null,49291,"TOTAL STEAM PRODUCTION PLANT","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"905000 Misc Customer Accounts",34443]
[null,null,null,null,null,null,54483,"880000 Other Expenses","ROO - OPS - Total",null,null,49310,"P-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"925XXX Injuries and Damages",34464]
[null,null,null,null,null,null,54546,"889000 Measuring & Reg Sta Exp-General","ROO - OPS - Allocated 8",null,null,49327,"P-360200 Land & Land Rights","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"403X60/403X70 Depreciation - General - Total",66273]
[null,null,null,null,null,null,35934,"408130 State Excise Tax","ROO - Supporting Detail - Allocated Total",null,null,49345,"P-392XXX Transportation Equipment","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"407329 Decoupling Surcharge",162884]
[null,null,null,null,null,null,34442,"904000 Uncollectible Accounts","ROO - OPS - Allocated 8",null,null,49364,"A-303000 Intangible Plant - (C-IPL)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"407420 Amortization of CS2 Levelized Return",34404]
[null,null,null,null,null,null,20442,"909000 Advertising","ROO - OPS - Total",null,null,49376,"A-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"407462 LiDAR O&M DEFERRAL",224873]
[null,null,null,null,null,null,20444,"TOTAL CUSTOMER SERVICE & INFO EXP","ROO - OPS - Total",null,null,49383,"A-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Taxes Other Than FIT - Underground Storage",231673]
[null,null,null,null,null,null,34463,"924000 Property Insurance Premium","ROO - OPS - Allocated 8",null,null,49405,"A-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"DEFERRED FEDERAL INCOME TAX",34483]
[null,null,null,null,null,null,34468,"930000 Miscellaneous General Expenses","ROO - OPS - Allocated 8",null,null,49418,"A-362000 Station Equipment","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Other Power Generation Exp",71027]
[null,null,null,null,null,null,20378,"403X10/403X20/403X30 Deprec Exp-Prod Plant","ROO - OPS - Total",null,null,49431,"A-389XXX Land & Land Rights","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Taxes Other Than Income",70950]
[null,null,null,null,null,null,20469,"404X50 Amortization of Leasehold Imp","ROO - OPS - Total",null,null,49455,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Amortization Expense",71588]
[null,null,null,null,null,null,191276,"407312 Reg Debit - Lancaster Generation","ROO - OPS - Total",null,null,49473,"D-303000 Intangible Plant - (C-IPL)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Depreciation",71764]
[null,null,null,null,null,null,34396,"407324 Reg Debit Lake CDA CDR Fund","ROO - OPS - Allocated 8",null,null,49481,"D-312000 Boiler Plant","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Decoupling Revenue/Surcharge",71852]
[null,null,null,null,null,null,35943,"408110 State Excise Tax","ROO - Supporting Detail - Allocated Total",null,null,49500,"D-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Direct 9",34505]
[null,null,null,null,null,null,35946,"408170 R&P Property Tax--Distribution","ROO - Supporting Detail - Allocated Total",null,null,49511,"D-353000 Station Equipment","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"442300 Industrial (E)",20284]
[null,null,null,null,null,null,58087,"407408 Senate Bill Unbilled Add-Ons Amortization","ROO - OPS - Total",null,null,49523,"D-361000 Structures & Improvements","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Total Interdepartmental Revenue",63980]
[null,null,null,null,null,null,20390,"407423 Reg Credit Spokane River PM&Es","ROO - OPS - Total",null,null,49533,"TOTAL ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"489300 Transportation - Commercial/Industrial (G)",53841]
[null,null,null,null,null,null,20397,"407482 Reg Credit Amt Lake CDA Settlement","ROO - OPS - Total",null,null,49567,"Allocated 0,1,2","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"536000 Water for Power",20322]
[null,null,null,null,null,null,34407,"Taxes Other Than FIT - Prod & Trans","ROO - OPS - Allocated 8",null,null,49570,"Allocated 9","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"539000 Miscellaneous Hydraulic Power Generation Exp",20325]
[null,null,null,null,null,null,221794,"408180 R&P Property Taxes-Transmission","ROO - OPS - Allocated 8",null,null,49598,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"557XXX Other Expense",20355]
[null,null,null,null,null,null,221731,"408120 Municiple Occupation & License Taxes","ROO - OPS - Total",null,null,49614,"P-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"569000 Structures",20371]
[null,null,null,null,null,null,35963,"Spokane River Relicensing (283322)","ROO - Supporting Detail - Allocated Total",null,null,49619,"P-358000 Underground Conductors & Devices","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"TOTAL TRANSMISSION OPERATING EXP",20376]
[null,null,null,null,null,null,34482,"FEDERAL INCOME TAX - Normal Accrual","ROO - OPS - Allocated 8",null,null,49639,"P-389XXX Land & Land Rights","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"596000 Street Light & Signal System Maintenance Exp",20424]
[null,null,null,null,null,null,71665,"Entity Id - Electric","ROO - OPS - Allocated 8",null,null,49655,"107XXX CONSTRUCTION WORK IN PROGRESS","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"TOTAL PRODUCTION EXPENSES",54197]
[null,null,null,null,null,null,35979,"Invest in Exchange Power  (124900)","ROO - Supporting Detail - Allocated Total",null,null,49664,"A-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"870000 Supervision & Engineering",54395]
[null,null,null,null,null,null,71060,"Other Operating Revenue","ROO - OPS - Allocated 8",null,null,49681,"A-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"887000 Mains",54538]
[null,null,null,null,null,null,71041,"Hydro Power Generation Exp","ROO - OPS - Total",null,null,49692,"A-344000 Generators","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"902000 Meter Reading Expenses",20434]
[null,null,null,null,null,null,35990,"Nez Perce Settlement - Idaho (186800)","ROO - Supporting Detail - Allocated Total",null,null,49712,"A-360200 Land & Land Rights","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"922000 Admin Exp Transferred--Credit",20455]
[null,null,null,null,null,null,216730,"Remove 186800 Adjustment Not Applicable to Rate Base (after 201108)","ROO - Supporting Detail - Allocated Total",null,null,49733,"A-394000 Tools, Shop & Garage Equipment","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"404X30 Amortization of Limited-Term Plant",20380]
[null,null,null,null,null,null,195131,"Gas Inventory","ROO - Supporting Detail - Allocated Total",null,null,49749,"108X03 Other Production Plant (E)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"407322 Reg Debit Spokane River Relicense",20387]
[null,null,null,null,null,null,35994,"NET RATE BASE","ROO - Supporting Detail - Allocated Total",null,null,49762,"TOTAL ACCUMULATED AMORTIZATION","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"407395 Optional Renewable Power Revenue Offset",182676]
[null,null,null,null,null,null,198719,"Colstrip 3 AFUDC Reallocation - Depreciation","ROO - Supporting Detail - Allocated Total",null,null,49773,"TOTAL INTANGIBLE PLANT","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"407421 Reg Credit Roseburg/Medford Deferral",220501]
[null,null,null,null,null,null,54818,"804014 GTI Contributions","ROO - Supporting Detail - Allocated Total",null,null,49788,"D-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Taxes Other Than FIT - Prod & Trans",20401]
[null,null,null,null,null,null,71610,"Underground Storage Op Exp","ROO - OPS - Allocated 8",null,null,49809,"D-354000 Towers & Fixtures","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"FEDERAL INCOME TAX - Normal Accrual",20475]
[null,null,null,null,null,null,71599,"Depreciation Expense","ROO - OPS - Allocated 8",null,null,49813,"D-358000 Underground Conductors & Devices","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Entity Id - Electric",71668]
[null,null,null,null,null,null,71492,"Distribution Operating Exp","ROO - OPS - Total",null,null,49828,"D-370000 Meters","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Regulatory Amortizations",221885]
[null,null,null,null,null,null,55352,"808100 Gas Storage Withdrawals","ROO - Supporting Detail - Allocated Total",null,null,49873,"392XXX - Plant In - Service - Allocated for this Jurisdiction","Jurisdiction Allocators",null,null,null,null,null,null,null,"Electric Net Operating Income",71327]
[null,null,null,null,null,null,71756,"Amortization - Leasehold Imp","ROO - OPS - Total",null,null,50472,"Allocated 0,1,2","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"Production Expenses",71624]
[null,null,null,null,null,null,218297,"Working Capital Factor for Applicable Jurisdictions in Imported Data","ROO - Supporting Detail - Allocated Total",null,null,50497,"557280 Washington ERM Deferred","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"Amortization - Intangible Plant - Software",71745]
[null,null,null,null,null,null,224273,"Total Other Expenses before FIT","ROO - OPS - Allocated 8",null,null,50516,"908000 Customer Assistance Expense","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"Total Expenses Before FIT",71833]
[null,null,null,null,null,null,218363,"151120 FUEL STOCK COAL-COLSTRIP","ROO - Supporting Detail - Allocated Total",null,null,50573,"997000 Book Depreciation (403.XX, 404.XX & 406.XX )","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"Total Book Depreciation Sched M",58484]
[null,null,null,null,null,null,71910,"Gas Net Operating Income","ROO - OPS - Total",null,null,50585,"997015 Airplane Lease Payments","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"Entity = 12A",30681]
[null,null,null,null,null,null,218818,"154400 PLANT MAT & OPER SUP-COLSTRIP","ROO - Supporting Detail - Allocated Total",null,null,50597,"997028 RTO Funding Amortization","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"Line 1",102045]
[null,null,null,null,null,null,30682,"Entity = 1A","System Level",null,null,50621,"997046 Nez Perce Settlement","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"101050 BOULDER PARK (BPK) DISALLOWED\u001c",24472]
[null,null,null,null,null,null,25318,"Averaging Method","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,"107990 CONSTRUCTION OVERHEAD OFFSET\u001c",24487]
[null,null,null,null,null,null,181062,"RateCast Import","Results of Operations - Import",null,null,50666,"408120 Municipal Occupation & License Tax","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"108X06 Accumulated Depreciation\u001c",24496]
[null,null,null,null,null,null,24480,"107025 SAFETY CLOTHING - PRODUCTION\u001c","Results of Operations - Import",null,null,50685,"Spokane River Relicensing (283322)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"111X60 Accumulated Amortization & Depletion\u001c",24508]
[null,null,null,null,null,null,24485,"107050 CONSTRUCTION OVERHEAD NORTH GA\u001c","Results of Operations - Import",null,null,50690,"Bond Redemptions (283850)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"124350 Other investments.\u001c",24512]
[null,null,null,null,null,null,24497,"108X07 Accumulated Depreciation\u001c","Results of Operations - Import",null,null,50704,"Colstrip 3 AFUDC Reallocation","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"163200 STORES EXPENSE-SUPPLY CHAIN IN\u001c",219145]
[null,null,null,null,null,null,24512,"124350 Other investments.\u001c","Results of Operations - Import",null,null,50727,"Direct 7","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"186360 Other regulatory assets.\u001c",29513]
[null,null,null,null,null,null,217918,"154100 PLANT MATERIALS & OPER SUPPLIE\u001c","Results of Operations - Import",null,null,50732,"Direct 7","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"190040 Accumulated deferred income taxes.\u001c",24524]
[null,null,null,null,null,null,24518,"164200 Liquefied natural gas held for processing.\u001c","Results of Operations - Import",null,null,51269,"Direct 8","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"190840 Accumulated deferred income taxes.\u001c",24536]
[null,null,null,null,null,null,24529,"190420 Accumulated deferred income taxes.\u001c","Results of Operations - Import",null,null,51880,"Direct 8","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"283120 Accumulated Deferred Income Taxes - Other\u001c",24551]
[null,null,null,null,null,null,24532,"190800 Accumulated deferred income taxes.\u001c","Results of Operations - Import",null,null,51883,"Direct 8","ROO - OPS - Total",null,null,null,null,null,null,null,"283153 Accumulated Deferred Income Taxes - Other\u001c",178279]
[null,null,null,null,null,null,24544,"282680 Accumulated Deferred Income Taxes - Property\u001c","Results of Operations - Import",null,null,52090,"TOTAL SALES","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"283710 Accumulated Deferred Income Taxes - Other\u001c",24562]
[null,null,null,null,null,null,178279,"283153 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,52106,"505000 Electric Expense","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"305000P Production Plant - Structures & Improvements\u001c",24575]
[null,null,null,null,null,null,24557,"283360 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,52122,"537000 Hydraulic Expense","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"317000P Steam Production - ARO\u001c",24585]
[null,null,null,null,null,null,24561,"283450 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,52130,"542000 Structures","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"330300P Hydro Production - Removing Property of Others\u001c",24591]
[null,null,null,null,null,null,24575,"305000P Production Plant - Structures & Improvements\u001c","Results of Operations - Import",null,null,52146,"552000 Structures","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"332150P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co\u001c",24602]
[null,null,null,null,null,null,24591,"330300P Hydro Production - Removing Property of Others\u001c","Results of Operations - Import",null,null,52170,"568000 Supervision & Engineering","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"347000P Other Production - ARO\u001c",24618]
[null,null,null,null,null,null,24607,"335100P Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co\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,"355000P Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip\u001c",24634]
[null,null,null,null,null,null,24615,"344010P Other Production - Solar\u001c","Results of Operations - Import",null,null,52195,"407382 Reg Debit Amt CDA Settlement","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"361000P Distribution - Structures & Improvements\u001c",24642]
[null,null,null,null,null,null,24627,"351410P Gas UG Storage - Structures & Improvements - Pump House\u001c","Results of Operations - Import",null,null,52215,"588000 Miscellaneous Distribution Expense","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"373300P Distribution - Street Lights - Decorative and Metal Standards\u001c",24655]
[null,null,null,null,null,null,24631,"352300P Gas UG Storage - Well Non-Recoverable\u001c","Results of Operations - Import",null,null,52221,"592000 Station Equipment","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"374400P Gas Distribution - Land Easements\u001c",24659]
[null,null,null,null,null,null,24648,"368000P Distribution - Line Transformers\u001c","Results of Operations - Import",null,null,52243,"909000 Advertising","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"391100P General - Computer Hardware\u001c",24676]
[null,null,null,null,null,null,24659,"374400P Gas Distribution - Land Easements\u001c","Results of Operations - Import",null,null,52258,"924000 Property Insurance Premium","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"392057P General - Transportation Equipment - Class 57\u001c",24687]
[null,null,null,null,null,null,24665,"380000P Gas Distribution - Services\u001c","Results of Operations - Import",null,null,52264,"931000 Rents","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"392700P General - Transportation Equipment - Leased\u001c",24693]
[null,null,null,null,null,null,24676,"391100P General - Computer Hardware\u001c","Results of Operations - Import",null,null,52287,"Direct 8","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"396066P General - Power Operated Equipment - Class 66\u001c",24704]
[null,null,null,null,null,null,24698,"396000P General - Power Operated Equipment - Class 7 & 8\u001c","Results of Operations - Import",null,null,52320,"500000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"311100A Steam Production - Structures & Improvements - Landfill\u001c",24729]
[null,null,null,null,null,null,24700,"396056P General - Power Operated Equipment - Class 56\u001c","Results of Operations - Import",null,null,52322,"502000 Steam Expense","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"313000A Steam Production - Generators\u001c",205913]
[null,null,null,null,null,null,24721,"303110A Intangible - Misc Intangible Plant - PC Software\u001c","Results of Operations - Import",null,null,52348,"543000 Reservoirs, Dams, & Waterways","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"332000A Hydro Production - Reservoirs, Dams, Waterways\u001c",24749]
[null,null,null,null,null,null,205913,"313000A Steam Production - Generators\u001c","Results of Operations - Import",null,null,52362,"551000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"336000A Hydro Production - Roads, Railroads, & Bridges\u001c",24758]
[null,null,null,null,null,null,24742,"330400A Hydro Production - Land Easements\u001c","Results of Operations - Import",null,null,52379,"561000 Load Dispatching","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"350200A Transmission - Land Owned in Fee / Gas UG Storage - Right of Way\u001c",24769]
[null,null,null,null,null,null,24747,"331200A Hydro Production - Structures & Improvements - Recreation\u001c","Results of Operations - Import",null,null,52384,"567000 Rent","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"351300A Gas UG Storage - Structures & Improvements - Measuring & Regulating\u001c",24774]
[null,null,null,null,null,null,24759,"340200A Other Production - Land & Land Rights\u001c","Results of Operations - Import",null,null,52399,"405930 Amortization of Investment in Exchange Power","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"358000A Transmission - UG Conductors & Devices\u001c",24786]
[null,null,null,null,null,null,24774,"351300A Gas UG Storage - Structures & Improvements - Measuring & Regulating\u001c","Results of Operations - Import",null,null,52416,"407420 Amortization of CS2 Levelized Return","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"373100A Distribution - Street Lights - Mercury Vapor\u001c",24802]
[null,null,null,null,null,null,24780,"352300A Gas UG Storage - Well Non-Recoverable\u001c","Results of Operations - Import",null,null,52428,"584000 Underground Line Expense","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"374400A Gas Distribution - Land Easements\u001c",24808]
[null,null,null,null,null,null,24791,"361000A Distribution - Structures & Improvements\u001c","Results of Operations - Import",null,null,52441,"595000 Line Transformers","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"389200A General - Land Owned in Fee\u001c",24819]
[null,null,null,null,null,null,24808,"374400A Gas Distribution - Land Easements\u001c","Results of Operations - Import",null,null,52465,"912000 Demonstrating & Selling Expenses","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"392057A General - Transportation Equipment - Class 57\u001c",24836]
[null,null,null,null,null,null,24820,"389300A General - Removing Property of Others\u001c","Results of Operations - Import",null,null,52479,"928000 Regulatory Commission Expenses","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"396055A General - Power Operated Equipment - Class 55\u001c",24848]
[null,null,null,null,null,null,24836,"392057A General - Transportation Equipment - Class 57\u001c","Results of Operations - Import",null,null,53515,"480000 Residential (G)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"301000D Intangible - Organization\u001c",24866]
[null,null,null,null,null,null,24841,"392230A General - Transportation Equipment - PME\u001c","Results of Operations - Import",null,null,53520,"480000 Residential (G)","ROO - OPS - Total",null,null,null,null,null,null,null,"304000D Production Plant - Land Owned in Fee\u001c",24872]
[null,null,null,null,null,null,24849,"396056A General - Power Operated Equipment - Class 56\u001c","Results of Operations - Import",null,null,53728,"4812XX Commercial - Firm & Interruptible (G)","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"313000D Steam Production - Generators\u001c",205917]
[null,null,null,null,null,null,24862,"399100A General - ARO\u001c","Results of Operations - Import",null,null,53741,"481300 Industrial - Firm (G)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"330410D Hydro Production - Land Easements - Conservation - Habitat\u001c",24892]
[null,null,null,null,null,null,205917,"313000D Steam Production - Generators\u001c","Results of Operations - Import",null,null,53800,"483XXX Sales for Resale (G)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"336000D Hydro Production - Roads, Railroads, & Bridges\u001c",24907]
[null,null,null,null,null,null,24885,"330200D Hydro Production - Land Owned in Fee\u001c","Results of Operations - Import",null,null,53806,"483XXX Sales for Resale (G)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"344010D Other Production - Solar\u001c",24913]
[null,null,null,null,null,null,24907,"336000D Hydro Production - Roads, Railroads, & Bridges\u001c","Results of Operations - Import",null,null,53839,"489300 Transportation - Commercial/Industrial (G)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"357000D Transmission - UG Conduit / Gas UG Storage - Other Equip\u001c",24934]
[null,null,null,null,null,null,24914,"345000D Other Production - Accessory Electric Equipment\u001c","Results of Operations - Import",null,null,53857,"493000 Rent from Gas Property (G)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"362000D Distribution - Station Equipment\u001c",24941]
[null,null,null,null,null,null,24923,"351300D Gas UG Storage - Structures & Improvements - Measuring & Regulating\u001c","Results of Operations - Import",null,null,53867,"495XXX Other Gas Revenues (G)","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"373100D Distribution - Street Lights - Mercury Vapor\u001c",24951]
[null,null,null,null,null,null,24934,"357000D Transmission - UG Conduit / Gas UG Storage - Other Equip\u001c","Results of Operations - Import",null,null,53900,"484000 Interdepartmental Revenue (G)","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"379000D Gas Distribution - Meas & Reg Equip - City Gate\u001c",24962]
[null,null,null,null,null,null,24951,"373100D Distribution - Street Lights - Mercury Vapor\u001c","Results of Operations - Import",null,null,54108,"804XXX Gas Purchases","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"392045D General - Transportation Equipment - Class 45\u001c",24979]
[null,null,null,null,null,null,24955,"374000D Distribution - ARO\u001c","Results of Operations - Import",null,null,54112,"Total 804/805 Purchases","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"392055D General - Transportation Equipment - Class 55\u001c",24983]
[null,null,null,null,null,null,24975,"391700D General - Office Furniture - Lease\u001c","Results of Operations - Import",null,null,54132,"807000 Purchased Gas Expenses","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"396067D General - Power Operated Equipment - Class 67\u001c",25003]
[null,null,null,null,null,null,24976,"392000D General - Transportation Equipment - Class 7 & 8\u001c","Results of Operations - Import",null,null,54133,"807000 Purchased Gas Expenses","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"396068D General - Power Operated Equipment - Class 68\u001c",25004]
[null,null,null,null,null,null,24992,"392758D General - Transportation Equipment - Leased - Class 58\u001c","Results of Operations - Import",null,null,54160,"808XXX-OR Natural Gas Storage Transactions","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"403X50 Depreciation expense.\u001c",25022]
[null,null,null,null,null,null,25005,"396200D General - Power Operated Equipment - Lease\u001c","Results of Operations - Import",null,null,54173,"811000 Gas Used for Products Extraction","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"406100 Amortization of utility plant acquisition adjustments.\u001c",25035]
[null,null,null,null,null,null,25022,"403X50 Depreciation expense.\u001c","Results of Operations - Import",null,null,54188,"TOTAL PRODUCTION EXPENSES","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"407382 Reg Debit Amt CDA Settlement\u001c",25044]
[null,null,null,null,null,null,25028,"404X30 Amortization of other limited-term gas plant.\u001c","Results of Operations - Import",null,null,54194,"TOTAL PRODUCTION EXPENSES","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"407408 Senate Bill Unbilled Add-Ons Amortization\u001c",58100]
[null,null,null,null,null,null,25037,"407323 Reg Debit Spokane River PM&Es\u001c","Results of Operations - Import",null,null,54227,"814000 Supervision & Engineering","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"407462 LiDAR O&M DEFERRAL\u001c",224667]
[null,null,null,null,null,null,25043,"407380 Amortization of regulatory liabilities\u001c","Results of Operations - Import",null,null,54237,"837000 Other Equipment","ROO - OPS - Allocated 7",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,25053,"407428 Amortization of regulatory liabilities\u001c","Results of Operations - Import",null,null,54251,"824000 Other Expenses","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"447000 Sales for resale.\u001c",25077]
[null,null,null,null,null,null,25057,"408110 Taxes other than income taxes, other income and deduct\u001c","Results of Operations - Import",null,null,54258,"Total Underground Operating Exp","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"481200 Commercial and industrial sales.\u001c",25084]
[null,null,null,null,null,null,25077,"447000 Sales for resale.\u001c","Results of Operations - Import",null,null,54334,"403X09 Depreciation - LNG Plant","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"506000 Miscellaneous steam power expenses - Fossil Steam (Maj\u001c",25100]
[null,null,null,null,null,null,25085,"481250 Commercial and industrial sales.\u001c","Results of Operations - Import",null,null,54386,"870000 Supervision & Engineering","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"536000 Water for power.\u001c",25108]
[null,null,null,null,null,null,25090,"484000 Interdepartmental sales.\u001c","Results of Operations - Import",null,null,54395,"870000 Supervision & Engineering","ROO - OPS - Total",null,null,null,null,null,null,null,"544000 Maintenance of electric plant - Hydro (Major only).\u001c",25117]
[null,null,null,null,null,null,25101,"507000 Rents - Fossil Steam\u001c","Results of Operations - Import",null,null,54407,"874000 Mains & Services Expenses","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"555100 Purchased power.\u001c",28467]
[null,null,null,null,null,null,25117,"544000 Maintenance of electric plant - Hydro (Major only).\u001c","Results of Operations - Import",null,null,54423,"875000 Measuring & Reg Sta Exp-General","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"557280 Other expenses.\u001c",25140]
[null,null,null,null,null,null,25122,"549000 Miscellaneous other power generation expenses (Major o\u001c","Results of Operations - Import",null,null,54428,"875000 Measuring & Reg Sta Exp-General","ROO - OPS - Total",null,null,null,null,null,null,null,"557395 Other expenses.\u001c",178295]
[null,null,null,null,null,null,25136,"557160 Other expenses.\u001c","Results of Operations - Import",null,null,54447,"877000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"573000 Maintenance of miscellaneous transmission plant (Major\u001c",25160]
[null,null,null,null,null,null,25138,"557170 Other expenses.\u001c","Results of Operations - Import",null,null,54449,"877000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"582000 Station  expenses (Major only).\u001c",25162]
[null,null,null,null,null,null,25149,"561000 Operation supervision and engineering.\u001c","Results of Operations - Import",null,null,54464,"879000 Customer Installation Expenses","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"597000 Maintenance of meters.\u001c",25177]
[null,null,null,null,null,null,25167,"587000 Customer installations expenses.\u001c","Results of Operations - Import",null,null,54482,"880000 Other Expenses","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"808200 Gas delivered to storage-Credit.\u001c",25189]
[null,null,null,null,null,null,25177,"597000 Maintenance of meters.\u001c","Results of Operations - Import",null,null,54492,"881000 Rents","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"876000 Measuring and regulating station expenses--Industrial.\u001c",25198]
[null,null,null,null,null,null,25182,"804017 Liquified natural gas purchases.\u001c","Results of Operations - Import",null,null,54510,"885000 Supervision & Engineering","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"887000 Maintenance of mains.\u001c",25205]
[null,null,null,null,null,null,25188,"808100 Gas delivered to storage-Credit.\u001c","Results of Operations - Import",null,null,54520,"886000 Structures & Improvements","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"903920 Customer records and collection expenses.\u001c",25215]
[null,null,null,null,null,null,25198,"876000 Measuring and regulating station expenses--Industrial.\u001c","Results of Operations - Import",null,null,54531,"887000 Mains","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"910000 Miscellaneous customer service and informational expen\u001c",25226]
[null,null,null,null,null,null,25211,"894000 Maintenance of other equipment.\u001c","Results of Operations - Import",null,null,54544,"889000 Measuring & Reg Sta Exp-General","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"930000 Miscellaneous general expenses.\u001c",25239]
[null,null,null,null,null,null,25219,"908000 Customer assistance expenses (Major only)\u001c","Results of Operations - Import",null,null,54552,"891000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"997005 FAS106 Current Retiree Medical Accrual\u001c",25247]
[null,null,null,null,null,null,25239,"930000 Miscellaneous general expenses.\u001c","Results of Operations - Import",null,null,54572,"892000 Services","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"997029 FAS 106 Post Retirement Benefits\u001c",25267]
[null,null,null,null,null,null,25252,"997010 Deferred Gas Credit and Refunds\u001c","Results of Operations - Import",null,null,54585,"893000 Meters & House Regulators","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"997047 Clark Fork Preventive Maint. Exp (PME's)\u001c",25280]
[null,null,null,null,null,null,25256,"997017 Sched M\u001c","Results of Operations - Import",null,null,54589,"893000 Meters & House Regulators","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"997051 Wind Generation AFUDC - ID\u001c",25284]
[null,null,null,null,null,null,25269,"997031 Decoupling Mechanism\u001c","Results of Operations - Import",null,null,54602,"894000 Other Equipment","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"997067 CDA IPA Fund\u001c",25295]
[null,null,null,null,null,null,25284,"997051 Wind Generation AFUDC - ID\u001c","Results of Operations - Import",null,null,54689,"Taxes Other Than FIT - TOTAL","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"997088 Deferred O&M Colstrip & CS2\u001c",217071]
[null,null,null,null,null,null,25289,"997059 Spokane River Relicensing PME\u001c","Results of Operations - Import",null,null,54695,"Taxes Other Than FIT - TOTAL","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"Cabinet Gorge Prod Tax Credit\u001c",58527]
[null,null,null,null,null,null,201686,"997084 Customer Uncollectibles\u001c","Results of Operations - Import",null,null,54781,"804170 Gas Transaction Fees","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"Direct 8",57469]
[null,null,null,null,null,null,201674,"997087 Redemption Expense Amortization - OR\u001c","Results of Operations - Import",null,null,54784,"804170 Gas Transaction Fees","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"Allocated 7",25872]
[null,null,null,null,null,null,198676,"Colstrip 3 AFUDC Reallocation - Monthly Depreciation\u001c","Results of Operations - Import",null,null,54799,"804017 Transaction Fees","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"P-302000 Franchises & Consents",25876]
[null,null,null,null,null,null,199725,"Jur = Washington Electric","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,"P-333000 Waterwheels, Turbines, & Generators",25895]
[null,null,null,null,null,null,25877,"P-303000 Intangible Plant - (C-IPL)","ROO - Plant - Direct 9",null,null,54830,"804010 Gas Costs - Fixed Hedge","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"P-343000 Prime Movers",25905]
[null,null,null,null,null,null,25885,"P-312000 Boiler Plant","ROO - Plant - Direct 9",null,null,54839,"804001 Pipeline Demand Costs","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"P-350200 Land in Fee (E) / Storage Right-of-Way (G)",65269]
[null,null,null,null,null,null,25894,"P-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Direct 9",null,null,54849,"804999 Off System Gas Purchases","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"P-351XXX Structures & Improvements (E & G)",59638]
[null,null,null,null,null,null,25907,"P-345000 Accessory Electric Equipment","ROO - Plant - Direct 9",null,null,54862,"804700 Off System Gas Purchases - Bookout","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"P-359000 Roads & Trails",25921]
[null,null,null,null,null,null,63735,"P-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Direct 9",null,null,55271,"TOTAL ACCOUNT 804","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"P-374200 Land & Land Rights",59451]
[null,null,null,null,null,null,25915,"P-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Direct 9",null,null,55276,"TOTAL ACCOUNT 804","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"P-379000 Measuring & Reg Station Equip-City Gate",59506]
[null,null,null,null,null,null,25936,"P-373XXX Street Light & Signal Systems","ROO - Plant - Direct 9",null,null,55341,"TOTAL ACCOUNTS 804/805","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"TOTAL GENERAL PLANT",25950]
[null,null,null,null,null,null,59572,"P-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Direct 9",null,null,55357,"808200 Gas Storage Injections","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"A-314000 Turbogenerator Units",27140]
[null,null,null,null,null,null,25940,"P-389XXX Land & Land Rights","ROO - Plant - Direct 9",null,null,55360,"808200 Gas Storage Injections","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"TOTAL STEAM PRODUCTION PLANT",27155]
[null,null,null,null,null,null,25957,"GROSS PLANT IN SERVICE","ROO - Plant - Direct 9",null,null,55375,"TOTAL ACCOUNT 808","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-342000 Fuel Holders, Producers, & Accessories",27230]
[null,null,null,null,null,null,102870,"A-317000 ARO","ROO - Plant - Direct 9",null,null,55879,"TOTAL SCHEDULE Ms","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"A-350XXX Land & Land Rights (E & G)",27275]
[null,null,null,null,null,null,27190,"A-334000 Accessory Electric Equipment","ROO - Plant - Direct 9",null,null,56267,"495028 Other gas revenues.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-351XXX Structures & Improvements (E & G)",59670]
[null,null,null,null,null,null,102909,"A-347000 ARO","ROO - Plant - Direct 9",null,null,56870,"Actual Therms Purchased Ratio - Rounded (6)","Jurisdiction Allocators",null,null,null,null,null,null,null,"A-352100 Wells - Leases (G)",65489]
[null,null,null,null,null,null,65500,"A-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Direct 9",null,null,56899,"TOTAL","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-374000 ARO",102883]
[null,null,null,null,null,null,27335,"A-360200 Land & Land Rights","ROO - Plant - Direct 9",null,null,56948,"182381 CDA SETTLEMENT Past Storage","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"A-387000 Other Equipment",59868]
[null,null,null,null,null,null,27350,"A-362000 Station Equipment","ROO - Plant - Direct 9",null,null,56951,"182381 CDA SETTLEMENT Past Storage","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"A-390XXX Structures & Improvements (Except 390200)",27415]
[null,null,null,null,null,null,59802,"A-380000 Services","ROO - Plant - Direct 9",null,null,57480,"Direct 7","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"108X04 Transmission Plant (E) / 1119.X4 Underground Storage (G)",25963]
[null,null,null,null,null,null,27420,"A-391XXX Office Furniture & Equipment","ROO - Plant - Direct 9",null,null,57495,"389XXX - Plant In - Service - Total for this Jur Rollup","Jurisdiction Allocators",null,null,null,null,null,null,null,"108X03 Other Production Plant (E) - ARO Only",172296]
[null,null,null,null,null,null,175270,"A-389XXX Exclusion for Applicable Direct Accumulated Depreciation Calculations","ROO - Plant - Direct 9",null,null,57870,"D-396200 Power Operated Equipment Leased","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"111X40 Underground Storage (G)",220322]
[null,null,null,null,null,null,172070,"108X01 Steam Production Plant (E) w/ARO","ROO - Plant - Direct 9",null,null,57883,"D-390200 Structures & Improvements","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"D-310XXX Land & Land Rights",44766]
[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,57946,"403X10/403X20/403X30 Deprec Exp-Prod Plant","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"D-330XXX Land & Land Rights",44847]
[null,null,null,null,null,null,25972,"111X70 Leased Power Operated Equipment (E)","ROO - Plant - Direct 9",null,null,57955,"403X40/403X80 Depreciation Expense--Transmission Plant (E) / Underground Storage","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"D-340200 Land & Land Rights",44937]
[null,null,null,null,null,null,44865,"D-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Direct 9",null,null,57975,"404X30 Amortization of Limited-Term Plant","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"D-352000 Structures & Improvements (E) / Wells (G)",65643]
[null,null,null,null,null,null,44946,"D-341000 Structures & Improvements","ROO - Plant - Direct 9",null,null,57983,"404X20 Amortization of Hydro Licensing Costs","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"D-357000 Underground Conduit",45090]
[null,null,null,null,null,null,65544,"D-351100 S&I - Wells (G)","ROO - Plant - Direct 9",null,null,57996,"404X70 Amortization of Power Operated Equipment Leased","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"D-367000 Underground Conductors & Devices",45207]
[null,null,null,null,null,null,45099,"D-358000 Underground Conductors & Devices","ROO - Plant - Direct 9",null,null,58011,"403X60/403X70 Depreciation Expense--General Plant (E&G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"D-383000 House Regulators",60284]
[null,null,null,null,null,null,45153,"D-360400 Land Easements","ROO - Plant - Direct 9",null,null,58017,"403X60/403X70 Depreciation Expense--General Plant (E&G)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"D-390XXX Structures & Improvements (Except 390200)",45288]
[null,null,null,null,null,null,45216,"D-368000 Line Transformers","ROO - Plant - Direct 9",null,null,58035,"404X50 Amortization of Leasehold Imp (E&G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"D-397XXX Communications Equipment",45351]
[null,null,null,null,null,null,60284,"D-383000 House Regulators","ROO - Plant - Direct 9",null,null,58072,"407330 Senate Bill 408","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Depreciation Expense--General Plant - Non Land (403X60) / With Trans (403X70)",88070]
[null,null,null,null,null,null,45360,"D-398000 Miscellaneous Equipment","ROO - Plant - Direct 9",null,null,58086,"407408 Senate Bill Unbilled Add-Ons Amortization","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"Production-Electric",222096]
[null,null,null,null,null,null,57980,"404X20 Amortization of Hydro Licensing Costs","ROO - Plant - Direct 9",null,null,58101,"407431 Senate Bill 408 Amortization","Results of Operations - Average",null,null,null,null,null,null,null,"Underground Storage-Gas",222696]
[null,null,null,null,null,null,222135,"Transmission-Electric","ROO - Plant - Direct 9",null,null,58521,"411400 Amortized Investment Tax Credit","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"Allocated 0,1,2",40006]
[null,null,null,null,null,null,222473,"Production/Transmission-Franchises (302000) & Misc Intangible Plant (303000)","ROO - Plant - Direct 9",null,null,59449,"P-374200 Land & Land Rights","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"442300 Industrial (E)",40013]
[null,null,null,null,null,null,222800,"Miscellaneous IT Intangible Plant (3031xx)-Common","ROO - Plant - Direct 9",null,null,59458,"P-374200 Land & Land Rights","ROO - Plant - Total",null,null,null,null,null,null,null,"484000 Interdepartmental Revenue (G)",53901]
[null,null,null,null,null,null,40005,"Allocated 9","ROO - OPS - Direct Total",null,null,59470,"P-375000 Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"493000 Rent from Gas Property (G)",53857]
[null,null,null,null,null,null,40016,"Total  General Business Revenue","ROO - OPS - Direct Total",null,null,59482,"P-376000 Mains","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"512000 Boiler Plant",40044]
[null,null,null,null,null,null,40026,"454000 Rent from Electric Property (E)","ROO - OPS - Direct Total",null,null,59491,"P-376000 Mains","ROO - Plant - Total",null,null,null,null,null,null,null,"540000 Rent",40056]
[null,null,null,null,null,null,40046,"514000 Miscellaneous Steam Plant","ROO - OPS - Direct Total",null,null,59510,"P-379000 Measuring & Reg Station Equip-City Gate","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"556000 System Control & Load Dispatching",40084]
[null,null,null,null,null,null,40051,"535000 Supervision & Engineering","ROO - OPS - Direct Total",null,null,59512,"P-379000 Measuring & Reg Station Equip-City Gate","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"TOTAL OTHER POWER SUPPLY EXP",40086]
[null,null,null,null,null,null,40071,"548000 Generation Expense","ROO - OPS - Direct Total",null,null,59527,"P-381000 Meters","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"573000 Service Miscellaneous",40106]
[null,null,null,null,null,null,40092,"560000 Supervision & Engineering","ROO - OPS - Direct Total",null,null,59541,"P-382000 Meter Installations","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"593000 Overhead Lines",40153]
[null,null,null,null,null,null,40139,"580000 Supervision & Engineering","ROO - OPS - Direct Total",null,null,59555,"P-383000 House Regulators","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"813010 GTI Expenses",204075]
[null,null,null,null,null,null,40146,"588000 Miscellaneous Distribution Expense","ROO - OPS - Direct Total",null,null,59562,"P-384000 House Regulator Installations","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"871000 Distribution Load Dispatching",54400]
[null,null,null,null,null,null,54169,"811000 Gas Used for Products Extraction","ROO - OPS - Direct Total",null,null,59579,"P-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Total",null,null,null,null,null,null,null,"894000 Other Equipment",54598]
[null,null,null,null,null,null,54224,"814000 Supervision & Engineering","ROO - OPS - Direct Total",null,null,59583,"P-387000 Other Equipment","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"903XXX Customer Records & Collection Expenses",40167]
[null,null,null,null,null,null,54488,"881000 Rents","ROO - OPS - Direct Total",null,null,59596,"TOTAL GAS DISTRIBUTION PLANT","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"921000 Office Supplies & Expenses",40186]
[null,null,null,null,null,null,54587,"893000 Meters & House Regulators","ROO - OPS - Direct Total",null,null,59637,"P-351XXX Structures & Improvements (E & G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"930000 Miscellaneous General Expenses",40194]
[null,null,null,null,null,null,40188,"923000 Outside Services Employed","ROO - OPS - Direct Total",null,null,59733,"A-374200 Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"407312 Reg Debit - Lancaster Generation",191270]
[null,null,null,null,null,null,40197,"TOTAL ADMIN & GEN OPERATING EXP","ROO - OPS - Direct Total",null,null,59742,"A-374200 Land & Land Rights","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"407351 Amort- CNC Transmission",217875]
[null,null,null,null,null,null,40111,"404X30 Amortization of Limited-Term Plant","ROO - OPS - Direct Total",null,null,59750,"A-374400 Land & Land Rights","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"407420 Amortization of CS2 Levelized Return",40130]
[null,null,null,null,null,null,40124,"407325 CDA IPA Interest Expense","ROO - OPS - Direct Total",null,null,59763,"A-375000 Structures & Improvements","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"Taxes Other Than FIT - Underground Storage",231670]
[null,null,null,null,null,null,40119,"407422 Reg Credit Spokane River Relicense","ROO - OPS - Direct Total",null,null,59778,"A-378000 Measuring & Reg Station EquiA-General","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"408190 R&P Property Taxes-JP Storage",221681]
[null,null,null,null,null,null,216487,"407460 DEF CS2 & COLSTRIP O&M","ROO - OPS - Direct Total",null,null,59784,"A-378000 Measuring & Reg Station EquiA-General","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Sales to Ultimate Customers",71090]
[null,null,null,null,null,null,221692,"409100 State Income Taxes - ID","ROO - OPS - Direct Total",null,null,59802,"A-380000 Services","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"Total Distribution Expenses",70936]
[null,null,null,null,null,null,40208,"FEDERAL INCOME TAX - Normal Accrual","ROO - OPS - Direct Total",null,null,59805,"A-380000 Services","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Sales Expenses",70903]
[null,null,null,null,null,null,71013,"Total Power Production O&M Exp","ROO - OPS - Direct Total",null,null,59819,"A-381000 Meters","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Amortization Expense",71585]
[null,null,null,null,null,null,71387,"Amortization - Intangible Plant - Software","ROO - OPS - Direct Total",null,null,59834,"A-383000 House Regulators","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Amortization - DSIT",71717]
[null,null,null,null,null,null,71629,"Total Underground Storage Exp","ROO - OPS - Direct Total",null,null,59847,"A-384000 House Regulator Installations","ROO - Plant - Direct Total"]
[null,null,null,null,null,null,71772,"Admin & Gen Operating Exp","ROO - OPS - Direct Total",null,null,59855,"A-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Allocated 9",40270]
[null,null,null,null,null,null,72103,"407330 Senate Bill 408","ROO - OPS - Direct Total",null,null,59864,"A-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Total",null,null,null,null,null,null,null,"481300 Industrial - Firm (G)",53741]
[null,null,null,null,null,null,40269,"Direct 9","ROO - OPS - Allocated Total",null,null,59876,"TOTAL GAS DISTRIBUTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"454000 Rent from Electric Property (E)",40291]
[null,null,null,null,null,null,53730,"4812XX Commercial - Firm & Interruptible (G)","ROO - OPS - Allocated Total",null,null,59932,"108X05 / 1119.X5 Distribution Plant (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"505000 Electric Expense",40302]
[null,null,null,null,null,null,40285,"447000 Sales for Resale (E)","ROO - OPS - Allocated Total",null,null,59941,"108X05 / 1119.X5 Distribution Plant (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"535000 Supervision & Engineering",40316]
[null,null,null,null,null,null,40307,"510000 Supervision & Engineering","ROO - OPS - Allocated Total",null,null,60095,"374200 Land and Land Rights - Plant In-Service","Jur Rollup Allocators",null,null,null,null,null,null,null,"552000 Structures",40342]
[null,null,null,null,null,null,40320,"539000 Miscellaneous Hydraulic Power Generation Exp","ROO - OPS - Allocated Total",null,null,60114,"Zero","Jurisdiction Allocators",null,null,null,null,null,null,null,"560000 Supervision & Engineering",40357]
[null,null,null,null,null,null,40329,"545000 Miscellaneous Hydraulic Plant","ROO - OPS - Allocated Total",null,null,60131,"D-351XXX Structures & Improvements (E & G)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"568000 Supervision & Engineering",40366]
[null,null,null,null,null,null,40350,"557XXX Other Expense","ROO - OPS - Allocated Total",null,null,60189,"D-374200 Land & Land Rights","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"588000 Miscellaneous Distribution Expense",40411]
[null,null,null,null,null,null,40369,"571000 Overhead Lines","ROO - OPS - Allocated Total",null,null,60203,"D-374400 Land & Land Rights","ROO - Plant - Total",null,null,null,null,null,null,null,"Total 804/805 Purchases",54119]
[null,null,null,null,null,null,40407,"584000 Underground Line Expense","ROO - OPS - Allocated Total",null,null,60210,"D-375000 Structures & Improvements","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"814000 Supervision & Engineering",54229]
[null,null,null,null,null,null,54130,"805XXX Other Gas Purchases","ROO - OPS - Allocated Total",null,null,60227,"D-378000 Measuring & Reg Station EquiA-General","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"889000 Measuring & Reg Sta Exp-General",54548]
[null,null,null,null,null,null,54174,"811000 Gas Used for Products Extraction","ROO - OPS - Allocated Total",null,null,60231,"D-378000 Measuring & Reg Station EquiA-General","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"893000 Meters & House Regulators",54592]
[null,null,null,null,null,null,54449,"877000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Allocated Total",null,null,60244,"D-379000 Measuring & Reg Station EquiA-City Gate","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"912000 Demonstrating & Selling Expenses",40444]
[null,null,null,null,null,null,40435,"TOTAL CUSTOMER ACCOUNTS EXPENSES","ROO - OPS - Allocated Total",null,null,60264,"D-381000 Meters","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"403X50 Depreciation Expense--Distribution Plant",40425]
[null,null,null,null,null,null,40447,"TOTAL SALES EXPENSES","ROO - OPS - Allocated Total",null,null,60272,"D-382000 Meter Installations","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"404X70 Amortization of Leased Transportation Vehicles",40380]
[null,null,null,null,null,null,40455,"925XXX Injuries and Damages","ROO - OPS - Allocated Total",null,null,60278,"D-382000 Meter Installations","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"407322 Reg Debit Spokane River Relicense",40383]
[null,null,null,null,null,null,40376,"404X30 Amortization of Limited-Term Plant","ROO - OPS - Allocated Total",null,null,60293,"D-384000 House Regulator Installations","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"407408 Senate Bill Unbilled Add-Ons Amortization",58086]
[null,null,null,null,null,null,40389,"407325 CDA IPA Interest Expense","ROO - OPS - Allocated Total",null,null,60306,"D-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"Taxes Other Than FIT - Prod & Trans",40398]
[null,null,null,null,null,null,225882,"407350 Amortization of WA Renewable Energy Credits","ROO - OPS - Allocated Total",null,null,60310,"D-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"408130 State Excise Tax",221829]
[null,null,null,null,null,null,40388,"407424 Reg Credit Lake CDA CDR Fund","ROO - OPS - Allocated Total",null,null,60323,"D-387000 Other Equipment","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"FEDERAL INCOME TAX - Normal Accrual",40473]
[null,null,null,null,null,null,221719,"408160 Misc State & Local Tax - WA & ID","ROO - OPS - Allocated Total",null,null,61992,"Current Period of Run (YYYYMM)","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"Distribution Operating Exp",70974]
[null,null,null,null,null,null,71689,"Association to Segment E-G","ROO - OPS - Allocated Total",null,null,63668,"P-351400 S&I - Office (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Depreciation Exp - General Plant",70886]
[null,null,null,null,null,null,70996,"Depreciation","ROO - OPS - Allocated Total",null,null,63681,"P-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Taxes Other Than FIT",71469]
[null,null,null,null,null,null,70897,"Admin & Gen Operating Exp","ROO - OPS - Allocated Total",null,null,63692,"P-351200 Computer Software (E) / S&I - Compress Station (G)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Amortization - Leasehold Imp",71755]
[null,null,null,null,null,null,71612,"Underground Storage Op Exp","ROO - OPS - Allocated Total",null,null,63702,"P-351100 S&I - Wells (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"407431 Senate Bill 408 Amortization",72119]
[null,null,null,null,null,null,71480,"Depreciation","ROO - OPS - Allocated Total",null,null,63709,"P-351100 S&I - Wells (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"Direct 0,1,2",32870]
[null,null,null,null,null,null,71733,"Amortization - Intangible Distribution Plant","ROO - OPS - Allocated Total",null,null,63719,"P-350100 Land in Fee (G)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Current Jur",185987]
[null,null,null,null,null,null,32872,"Allocated 0,1,2","ROO - Supporting Detail - Direct 9",null,null,63737,"P-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"557010 Other Power Supply Expense - Financial",32888]
[null,null,null,null,null,null,81880,"555312 Purchased Power - Lancaster","ROO - Supporting Detail - Direct 9",null,null,63975,"Total Interdepartmental Revenue","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"557730 Other Power Exp - Intracompany Thermal Gas",205279]
[null,null,null,null,null,null,32878,"555380 Clearwater Purchases - Idaho","ROO - Supporting Detail - Direct 9",null,null,63977,"Total Interdepartmental Revenue","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"903000 Customer Records and Collections",32905]
[null,null,null,null,null,null,32898,"557610 Other Expenses - Exposure","ROO - Supporting Detail - Direct 9",null,null,64081,"A-304000 Land & Land Rights","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"997009 Rathdrum Turbine Lease",32978]
[null,null,null,null,null,null,32905,"903000 Customer Records and Collections","ROO - Supporting Detail - Direct 9",null,null,64086,"A-304000 Land & Land Rights","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"997017 Amort - Invest in Exch Pwr (405.92,.93,.95,.98)",32985]
[null,null,null,null,null,null,32975,"997005 FAS106 Current Retiree Medical Accrual","ROO - Supporting Detail - Direct 9",null,null,65069,"404X40 Amortization Expense - Underground Storage (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"997037 Oregon DSM Accrual",33004]
[null,null,null,null,null,null,32990,"997021 Wartsilla Generators Amortization","ROO - Supporting Detail - Direct 9",null,null,65270,"P-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"997054 Spokane River Relicensing",33025]
[null,null,null,null,null,null,32999,"997033 BPA Residential Exchange (E)/ DSM Tariff Rider - 99 (G)","ROO - Supporting Detail - Direct 9",null,null,65279,"P-350300 Removing Property of Others (E)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"997066 Miscellaneous Schedule M Additions",33009]
[null,null,null,null,null,null,33018,"997046 Nez Perce Settlement","ROO - Supporting Detail - Direct 9",null,null,65287,"P-350300 Removing Property of Others (E)","ROO - Plant - Total",null,null,null,null,null,null,null,"997080 Book Transportation Depr",189669]
[null,null,null,null,null,null,172469,"997071 Oregon Regulatory Fee","ROO - Supporting Detail - Direct 9",null,null,65319,"P-351410 S&I Pump House (G)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"408140 State Kwh Generation Tax",33054]
[null,null,null,null,null,null,189713,"997084 Customer Uncollectibles","ROO - Supporting Detail - Direct 9",null,null,65326,"P-352200 Well Reservoirs (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"408110 State Excise Tax",33062]
[null,null,null,null,null,null,33043,"411100 Deferred Federal Income Tax Expense","ROO - Supporting Detail - Direct 9",null,null,65340,"P-352300 Well Non-Recoverable (G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"FAS 109 Gas Plant ITC (190180)",163469]
[null,null,null,null,null,null,33062,"408110 State Excise Tax","ROO - Supporting Detail - Direct 9",null,null,65350,"A-350100 Land in Fee (G)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Spokane River PM&Es (283323)",33083]
[null,null,null,null,null,null,33074,"NET PLANT IN SERVICE","ROO - Supporting Detail - Direct 9",null,null,65361,"A-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Colstrip Disallowed AFUDC  (111100)",33100]
[null,null,null,null,null,null,33079,"Deferred Gain on Sale of General Office  (190850)","ROO - Supporting Detail - Direct 9",null,null,65367,"A-350300 Removing Property of Others (E)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Gas Inventory - Jackson Prairie Expansion (164105)",72280]
[null,null,null,null,null,null,33094,"Boulder Park Disallowed Plant (101050)","ROO - Supporting Detail - Direct 9",null,null,65382,"A-350400 Land Easements (E)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Colstrip 3 AFUDC Reallocation",33101]
[null,null,null,null,null,null,33104,"Spokane River PM&Es (182323)","ROO - Supporting Detail - Direct 9",null,null,65395,"A-351410 S&I - Pump House (G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"804014 GTI Contributions",54812]
[null,null,null,null,null,null,195114,"Gain on Building","ROO - Supporting Detail - Direct 9",null,null,65411,"A-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"TOTAL ACCOUNT 805",55302]
[null,null,null,null,null,null,54867,"804600 Gas Purchases - Financial","ROO - Supporting Detail - Direct 9",null,null,65423,"A-351200 Computer Software (E) / Storage Right-of-Way (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"151120 FUEL STOCK COAL-COLSTRIP",218357]
[null,null,null,null,null,null,33117,"805120 Gas Expense - Rate Deferrals","ROO - Supporting Detail - Direct 9",null,null,65432,"A-351100 S&I - Wells (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"154300 PLANT MAT & OPER SUP-COYOTE SP",218768]
[null,null,null,null,null,null,174291,"282680 Deferred FIT Expense on Acquisition Adj","ROO - Supporting Detail - Direct 9",null,null,65440,"A-351100 S&I - Wells (G)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance with Factor",218889]
[null,null,null,null,null,null,218724,"154100 PLANT MATERIALS & OPER SUPPLIE","ROO - Supporting Detail - Direct 9",null,null,65475,"A-352200 Well Reservoirs (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Allocated 7",36016]
[null,null,null,null,null,null,218889,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance with Factor","ROO - Supporting Detail - Direct 9",null,null,65486,"A-352100 Wells - Leases (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"P-182324 CDA Lake CDR - Allocated",46468]
[null,null,null,null,null,null,36014,"Direct 9","ROO - Plant - Direct Total",null,null,65496,"A-352100 Wells - Leases (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"P-310XXX Land & Land Rights",36027]
[null,null,null,null,null,null,36022,"P-303100 Misc Intangible Plant-Mainframe Software - (C-IPL)","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,"P-340200 Land & Land Rights",36046]
[null,null,null,null,null,null,36032,"P-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct Total",null,null,65525,"D-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"P-350200 Land in Fee (E) / Storage Right-of-Way (G)",65270]
[null,null,null,null,null,null,36039,"P-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct Total",null,null,65531,"D-351400 S&I - Office (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"P-351300 S&I - Measuring/Regulating Station (G)",63681]
[null,null,null,null,null,null,173698,"P-347000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Direct Total",null,null,65546,"D-351100 S&I - Wells (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"P-359000 Roads & Trails",36065]
[null,null,null,null,null,null,63725,"P-352100 Wells - Leases (G)","ROO - Plant - Direct Total",null,null,65559,"D-351410 S&I - Pump House (G)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"P-373XXX Street Light & Signal Systems",36080]
[null,null,null,null,null,null,36063,"P-357000 Underground Conduit (E) / 357000 Other Equipment (G)","ROO - Plant - Direct Total",null,null,65567,"D-350400 Land Easements (E)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"P-379000 Measuring & Reg Station Equip-City Gate",59507]
[null,null,null,null,null,null,36081,"TOTAL ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Direct Total",null,null,65583,"D-350300 Removing Property of Others (E)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"P-396XXX Power Operated Equipment",36091]
[null,null,null,null,null,null,59485,"P-376000 Mains","ROO - Plant - Direct 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,"TOTAL PLANT IN SERVICE",36099]
[null,null,null,null,null,null,36085,"P-390XXX Structures & Improvements","ROO - Plant - Direct Total",null,null,65600,"D-350100 Land in Fee (G)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"A-314000 Turbogenerator Units",36115]
[null,null,null,null,null,null,36108,"A-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct Total",null,null,65617,"D-352300 Well Non-Recoverable (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"A-342000 Fuel Holders, Producers, & Accessories",36133]
[null,null,null,null,null,null,102898,"TOTAL STEAM PRODUCTION PLANT w/ARO","ROO - Plant - Direct Total",null,null,65628,"D-352200 Well Reservoirs (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"A-350200 Land in Fee (E) / Storage Right-of-Way (G)",65358]
[null,null,null,null,null,null,36131,"A-340200 Land & Land Rights","ROO - Plant - Direct Total",null,null,65638,"TOTAL UNDERGROUND STORAGE PLANT (G): AMRT EXP","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"A-352000 Structures & Improvements (E) / Wells (G)",65501]
[null,null,null,null,null,null,36138,"TOTAL OTHER PRODUCTION PLANT","ROO - Plant - Direct Total",null,null,65645,"D-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"A-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)",36147]
[null,null,null,null,null,null,65391,"A-351410 S&I - Pump House (G)","ROO - Plant - Direct Total",null,null,65698,"Sum Direct %","Jurisdiction Allocators",null,null,null,null,null,null,null,"A-367000 Underground Conductors & Devices",36161]
[null,null,null,null,null,null,36148,"A-357000 Underground Conduit (E) / 357000 Other Equipment (G)","ROO - Plant - Direct Total",null,null,66076,"Total Book Depreciation","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"A-375000 Structures & Improvements",59759]
[null,null,null,null,null,null,36159,"A-365000 Overhead Conductors & Devices","ROO - Plant - Direct Total",null,null,66089,"Rounding Adjustment  for Allocator (11) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"TOTAL GAS DISTRIBUTION PLANT",59880]
[null,null,null,null,null,null,59814,"A-381000 Meters","ROO - Plant - Direct Total",null,null,67669,"Depreciation Expense--General Plant - Trans (403X70)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"108X01 Steam Production Plant (E)",36185]
[null,null,null,null,null,null,59858,"A-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Direct Total",null,null,67674,"Depreciation Expense--General Plant - Trans (403X70)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"108X05 Distribution Plant (E)",36189]
[null,null,null,null,null,null,36179,"TOTAL GENERAL PLANT","ROO - Plant - Direct Total",null,null,67688,"Depreciation Expense--General Plant - Non Land / Non Trans (403X60)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation w/ARO",171872]
[null,null,null,null,null,null,172072,"108X01 Steam Production Plant (E) w/ARO","ROO - Plant - Direct Total",null,null,70880,"Depreciation Exp - General Plant","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"D-303000 Intangible Plant - (C-IPL)",44713]
[null,null,null,null,null,null,202298,"111X31 Intangible Plant--Mainframe Software","ROO - Plant - Direct Total",null,null,70892,"Admin & Gen Operating Exp","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"D-330XXX Land & Land Rights",44848]
[null,null,null,null,null,null,36202,"NET PLANT IN SERVICE","ROO - Plant - Direct Total",null,null,70901,"Sales Expenses","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"D-340200 Land & Land Rights",44938]
[null,null,null,null,null,null,44857,"D-331XXX Structures & Improvements","ROO - Plant - Direct Total",null,null,70916,"Customer Service & Info Exp","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"D-351200 Computer Software (E) / Storage Right-of-Way (G)",65512]
[null,null,null,null,null,null,44911,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Direct Total",null,null,70922,"Customer Accounts Expenses","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"D-352200 Well Reservoirs (G)",65622]
[null,null,null,null,null,null,65600,"D-350100 Land in Fee (G)","ROO - Plant - Direct Total",null,null,70933,"Total Distribution Expenses","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"D-352100 Wells - Leases (G)",220285]
[null,null,null,null,null,null,60131,"D-351XXX Structures & Improvements (E & G)","ROO - Plant - Direct Total",null,null,70943,"Taxes Other Than Income","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"D-368000 Line Transformers",45217]
[null,null,null,null,null,null,45172,"D-362000 Station Equipment","ROO - Plant - Direct Total",null,null,70961,"Depreciation","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"TOTAL GAS DISTRIBUTION PLANT",60329]
[null,null,null,null,null,null,45226,"D-369XXX Services","ROO - Plant - Direct Total",null,null,70967,"Distribution Operating Exp","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"D-394000 Tools, Shop & Garage Equipment",45325]
[null,null,null,null,null,null,60329,"TOTAL GAS DISTRIBUTION PLANT","ROO - Plant - Direct Total",null,null,70984,"Total Production & Trans Expense","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Depreciation Expense--General Plant - Non Land (403X60) / With Trans (403X70)",88072]
[null,null,null,null,null,null,45370,"TOTAL GENERAL PLANT","ROO - Plant - Direct Total",null,null,70995,"Depreciation","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"404X31 Amortization of Intangible Plant - Mainframe Software",202098]
[null,null,null,null,null,null,67683,"Depreciation Expense--General Plant - Non Land / Non Trans (403X60)","ROO - Plant - Direct Total",null,null,71005,"Transmission Operating Exp","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"General Plant-Common",222241]
[null,null,null,null,null,null,65070,"404X40 Amortization Expense - Underground Storage (G)","ROO - Plant - Direct Total",null,null,71012,"Total Power Production O&M Exp","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"Miscellaneous IT Intangible Plant (3031xx)-Gas",222815]
[null,null,null,null,null,null,222137,"Transmission-Electric","ROO - Plant - Direct Total",null,null,71022,"Other Power Generation Exp","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"Direct 0,1,2",36207]
[null,null,null,null,null,null,222789,"General Plant (390200, 396200)-Common","ROO - Plant - Direct Total",null,null,71040,"Hydro Power Generation Exp","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"P-182381 CDA Settlement",200677]
[null,null,null,null,null,null,199732,"Jur = Washington Electric","ROO - Plant - Allocated Total",null,null,71055,"Other Operating Revenue","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"TOTAL STEAM PRODUCTION PLANT",36227]
[null,null,null,null,null,null,36215,"P-303000 Intangible Plant - (C-IPL)","ROO - Plant - Allocated Total",null,null,71064,"Total Sales of Electricity","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL HYDRAULIC PRODUCTION PLANT",36237]
[null,null,null,null,null,null,36226,"P-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated Total",null,null,71076,"Sales for Resale","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"P-350100 Land in Fee (G)",63719]
[null,null,null,null,null,null,36232,"P-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Allocated Total",null,null,71081,"Sales for Resale","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"P-351100 S&I - Wells (G)",63708]
[null,null,null,null,null,null,173703,"P-347000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Allocated Total",null,null,71097,"Other Power Supply Exp","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"P-358000 Underground Conductors & Devices",36258]
[null,null,null,null,null,null,63741,"P-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Allocated Total",null,null,71109,"Steam Power Generation Exp","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"P-369XXX Services",36272]
[null,null,null,null,null,null,36253,"P-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Allocated Total",null,null,71114,"Steam Power Generation Exp","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"P-374200 Land & Land Rights",59457]
[null,null,null,null,null,null,36267,"P-364000 Poles, Towers, & Fixtures","ROO - Plant - Allocated Total",null,null,71236,"Customer Service & Info Exp","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"P-387000 Other Equipment",59589]
[null,null,null,null,null,null,59578,"P-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Allocated Total",null,null,71309,"Customer Accounts Expenses","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"TOTAL INTANGIBLE PLANT",36303]
[null,null,null,null,null,null,36278,"P-389XXX Land & Land Rights","ROO - Plant - Allocated Total",null,null,71312,"Customer Accounts Expenses","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"A-312000 Boiler Plant",36308]
[null,null,null,null,null,null,36302,"A-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated Total",null,null,71383,"Amortization - Intangible Plant - Software","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"A-341000 Structures & Improvements",36326]
[null,null,null,null,null,null,102877,"A-317000 ARO","ROO - Plant - Allocated Total",null,null,71393,"Amortization - Intangible Plant - Software","ROO - OPS - Total",null,null,null,null,null,null,null,"TOTAL PRODUCTION PLANT w/ARO",102942]
[null,null,null,null,null,null,36325,"A-340200 Land & Land Rights","ROO - Plant - Allocated Total",null,null,71448,"Total Distribution Expenses","ROO - OPS - Total",null,null,null,null,null,null,null,"A-351XXX Structures & Improvements (E & G)",59676]
[null,null,null,null,null,null,36331,"A-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated Total",null,null,71454,"Taxes Other Than FIT","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"A-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)",36339]
[null,null,null,null,null,null,65440,"A-351100 S&I - Wells (G)","ROO - Plant - Allocated Total",null,null,71465,"Taxes Other Than FIT","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"A-361000 Structures & Improvements",36350]
[null,null,null,null,null,null,36345,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G): ACCUM DEPR","ROO - Plant - Allocated Total",null,null,71482,"Distribution Operating Exp","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"A-378000 Measuring & Reg Station EquiA-General",59786]
[null,null,null,null,null,null,102890,"A-374000 ARO","ROO - Plant - Allocated Total",null,null,71498,"Total Gas Revenue","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"A-395000 Laboratory Equipment",36369]
[null,null,null,null,null,null,102929,"TOTAL ELECTRIC DISTRIBUTION PLANT w/ARO","ROO - Plant - Allocated Total",null,null,71499,"Total Gas Revenue","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"A-396XXX Power Operated Equipment (Except 396200)",36370]
[null,null,null,null,null,null,36368,"A-394000 Tools, Shop & Garage Equipment","ROO - Plant - Allocated Total",null,null,71519,"Sales to Ultimate Customers","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"108X01 Steam Production Plant (E) - ARO Only",172090]
[null,null,null,null,null,null,36372,"A-398000 Miscellaneous Equipment","ROO - Plant - Allocated Total",null,null,71523,"Sales to Ultimate Customers","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"108X05 Distribution Plant (E) w/ARO - wo/Land-Land Rights",174477]
[null,null,null,null,null,null,172077,"108X01 Steam Production Plant (E) w/ARO","ROO - Plant - Allocated Total",null,null,71595,"Depreciation Expense","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"D-302000 Franchises & Consents",44709]
[null,null,null,null,null,null,202290,"111X30 Intangible Plant--Communication Equipment","ROO - Plant - Allocated Total",null,null,71606,"Underground Storage Op Exp","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"D-316000 Miscellaneous Power Plant Equipment",44817]
[null,null,null,null,null,null,36391,"111X70 Leased Power Operated Equipment (E)","ROO - Plant - Allocated Total",null,null,71612,"Underground Storage Op Exp","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"D-334000 Accessory Electric Equipment",44889]
[null,null,null,null,null,null,44781,"D-311XXX Structures & Improvements","ROO - Plant - Allocated Total",null,null,71623,"Production Expenses","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"D-346000 Miscellaneous Power Plant Equipment",44997]
[null,null,null,null,null,null,44997,"D-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated Total",null,null,71667,"Entity Id - Electric","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"D-357000 Underground Conduit",45096]
[null,null,null,null,null,null,65572,"D-350400 Land Easements (E)","ROO - Plant - Allocated Total",null,null,71684,"Association to Segment E-G","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"D-360200 Land & Land Rights",45150]
[null,null,null,null,null,null,45087,"D-356000 Overhead Conductors & Devices","ROO - Plant - Allocated Total",null,null,71720,"Amortization - DSIT","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"D-375000 Structures & Improvements",60213]
[null,null,null,null,null,null,45168,"D-361000 Structures & Improvements","ROO - Plant - Allocated Total",null,null,71729,"Amortization - Intangible Distribution Plant","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"D-385000 Industrial Measuring & Reg Sta Equip",60312]
[null,null,null,null,null,null,60202,"D-374400 Land & Land Rights","ROO - Plant - Allocated Total",null,null,71741,"Amortization - Intangible Plant - Software","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"D-398000 Miscellaneous Equipment",45366]
[null,null,null,null,null,null,60257,"D-380000 Services","ROO - Plant - Allocated Total",null,null,71746,"Amortization - Leasehold Imp","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL DEPRECIATION",45420]
[null,null,null,null,null,null,45321,"D-393000 Stores Equipment","ROO - Plant - Allocated Total",null,null,71758,"Depreciation","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"404X30/404X31/404X32 Amortization--Intangible Plant--Software (E&G)",45474]
[null,null,null,null,null,null,67688,"Depreciation Expense--General Plant - Non Land / Non Trans (403X60)","ROO - Plant - Allocated Total",null,null,71774,"Admin & Gen Operating Exp","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"General Plant-Gas",222207]
[null,null,null,null,null,null,222142,"Transmission-Electric","ROO - Plant - Allocated Total",null,null,71822,"Net Operating Income Before FIT","ROO - OPS - Total"]
[null,null,null,null,null,null,223077,"General Plant (390200, 396200)-Electric","ROO - Plant - Allocated Total",null,null,71833,"Total Expenses Before FIT","ROO - OPS - Total",null,null,null,null,null,null,null,"Current Jur",175075]
[null,null,null,null,null,null,41066,"ROO - Plant - Allocated 8",null,null,null,71843,"Total Admin & General Expenses","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"P-303000 Intangible Plant - (C-IPL)",41494]
[null,null,null,null,null,null,57473,"Direct 8","ROO - Plant - Allocated 8",null,null,71846,"Decoupling Revenue/Surcharge","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"TOTAL INTANGIBLE PLANT",41497]
[null,null,null,null,null,null,41494,"P-303000 Intangible Plant - (C-IPL)","ROO - Plant - Allocated 8",null,null,71939,"GRC Deferral","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"P-336000 Roads, Railroads, & Bridges",41515]
[null,null,null,null,null,null,41503,"P-314000 Turbogenerator Units","ROO - Plant - Allocated 8",null,null,72079,"Depreciation - LNG Plant (403X09)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"TOTAL OTHER PRODUCTION PLANT",41526]
[null,null,null,null,null,null,41515,"P-336000 Roads, Railroads, & Bridges","ROO - Plant - Allocated 8",null,null,72101,"407330 Senate Bill 408","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"P-351400 S&I - Office (G)",63673]
[null,null,null,null,null,null,41530,"P-350XXX Land & Land Rights (E & G)","ROO - Plant - Allocated 8",null,null,72118,"407431 Senate Bill 408 Amortization","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"P-360400 Land Easements",41543]
[null,null,null,null,null,null,41532,"P-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Allocated 8",null,null,72130,"407408 Senate Bill Unbilled Add-Ons Amortization","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"P-374000 ARO (Not Reported in ROO - Used in Check)",173875]
[null,null,null,null,null,null,41537,"P-358000 Underground Conductors & Devices","ROO - Plant - Allocated 8",null,null,72269,"Gas Inventory - Mist (164110)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"P-378000 Measuring & Reg Station Equip-General",59499]
[null,null,null,null,null,null,173875,"P-374000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Allocated 8",null,null,72286,"Gas Inventory - Jackson Prairie Expansion (164105)","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"P-395000 Laboratory Equipment",41563]
[null,null,null,null,null,null,59532,"P-381000 Meters","ROO - Plant - Allocated 8",null,null,72295,"Gas Inventory - Jackson Prairie (164100)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"GROSS PLANT IN SERVICE",41574]
[null,null,null,null,null,null,41563,"P-395000 Laboratory Equipment","ROO - Plant - Allocated 8",null,null,72319,"403X60/403X70 Depreciation - General - Reg","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"TOTAL STEAM PRODUCTION PLANT",41591]
[null,null,null,null,null,null,41586,"A-311XXX Structures & Improvements","ROO - Plant - Allocated 8",null,null,76675,"Depreciation Expense--General Plant - With Land / Non Trans (403X60)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"A-343000 Prime Movers",41607]
[null,null,null,null,null,null,41591,"TOTAL STEAM PRODUCTION PLANT","ROO - Plant - Allocated 8",null,null,81468,"557312 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL OTHER PRODUCTION PLANT w/ARO",172288]
[null,null,null,null,null,null,64084,"A-304000 Land & Land Rights","ROO - Plant - Allocated 8",null,null,81876,"557312 Lancaster Power Supply Expense Deferred","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-351400 S&I - Office (G)",65405]
[null,null,null,null,null,null,65438,"A-351100 S&I - Wells (G)","ROO - Plant - Allocated 8",null,null,84806,"Averaging Method - 12A","Jurisdiction Allocators",null,null,null,null,null,null,null,"A-360400 Land Easements",41628]
[null,null,null,null,null,null,41617,"A-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Allocated 8",null,null,88077,"Depreciation Expense--General Plant - Non Land (403X60) / With Trans (403X70)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"A-373XXX Street Light & Signal Systems",41638]
[null,null,null,null,null,null,41628,"A-360400 Land Easements","ROO - Plant - Allocated 8",null,null,101276,"997069 Lancaster Deferral Op","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-381000 Meters",59817]
[null,null,null,null,null,null,41634,"A-367000 Underground Conductors & Devices","ROO - Plant - Allocated 8",null,null,101283,"997068 Noxon","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"TOTAL GAS DISTRIBUTION PLANT",59883]
[null,null,null,null,null,null,59817,"A-381000 Meters","ROO - Plant - Allocated 8",null,null,102875,"A-317000 ARO","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"A-390200 Structures & Improvements",48471]
[null,null,null,null,null,null,41644,"A-391XXX Office Furniture & Equipment","ROO - Plant - Allocated 8",null,null,102886,"A-374000 ARO","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"108X06 Adjustment for Oregon Direct Accumulated Depreciation",174875]
[null,null,null,null,null,null,108488,"TOTAL GENERAL PLANT w/ARO","ROO - Plant - Allocated 8",null,null,102898,"TOTAL STEAM PRODUCTION PLANT w/ARO","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation w/ARO",171875]
[null,null,null,null,null,null,41663,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation","ROO - Plant - Allocated 8",null,null,102909,"A-347000 ARO","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"111X70 Leased Power Operated Equipment (E)",41670]
[null,null,null,null,null,null,202275,"111X20 Intangible Plant--Production & Transmission (E) / Distribution (G)","ROO - Plant - Allocated 8",null,null,102926,"TOTAL ELECTRIC DISTRIBUTION PLANT w/ARO","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"D-314000 Turbogenerator Units",44797]
[null,null,null,null,null,null,41670,"111X70 Leased Power Operated Equipment (E)","ROO - Plant - Allocated 8",null,null,102934,"TOTAL PRODUCTION PLANT w/ARO","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"D-333000 Waterwheels, Turbines, & Generators",44878]
[null,null,null,null,null,null,44878,"D-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Allocated 8",null,null,108066,"407325 Lake CDA IPA Interest Expense","Results of Operations - Average",null,null,null,null,null,null,null,"D-351200 Computer Software (E) / Storage Right-of-Way (G)",65515]
[null,null,null,null,null,null,44995,"D-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 8",null,null,108478,"A-399100 ARO","ROO - Plant - Total",null,null,null,null,null,null,null,"D-356000 Overhead Conductors & Devices",45085]
[null,null,null,null,null,null,65581,"D-350300 Removing Property of Others (E)","ROO - Plant - Allocated 8",null,null,108485,"TOTAL GENERAL PLANT w/ARO","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"D-352100 Wells - Leases (G)",220288]
[null,null,null,null,null,null,45049,"D-352XXX Structures & Improvements (Except 352100)","ROO - Plant - Allocated 8",null,null,141073,"D-392200 Transportation Equipment Leased","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"D-370000 Meters",45238]
[null,null,null,null,null,null,45193,"D-365000 Overhead Conductors & Devices","ROO - Plant - Allocated 8",null,null,141091,"404X60 Amortization of Transportation Equipment Leased","ROO - Plant - Total",null,null,null,null,null,null,null,"TOTAL GAS DISTRIBUTION PLANT",60332]
[null,null,null,null,null,null,45238,"D-370000 Meters","ROO - Plant - Allocated 8",null,null,142674,"Rate Cast Book Depreciation Allocator (11) Override","Jurisdiction Allocators",null,null,null,null,null,null,null,"D-393000 Stores Equipment",45319]
[null,null,null,null,null,null,45301,"D-391XXX Office Furniture & Equipment","ROO - Plant - Allocated 8",null,null,161468,"Gas Distribution Plant - Plant In - Service - Allocated Total for this Jur Rollu","Jurisdiction Allocators",null,null,null,null,null,null,null,"Depreciation Expense--General Plant - Trans (403X70)",67674]
[null,null,null,null,null,null,45319,"D-393000 Stores Equipment","ROO - Plant - Allocated 8",null,null,161470,"Gas Distribution - Plant In - Service - Allocated Total for this Jur Rollup","Jurisdiction Allocators",null,null,null,null,null,null,null,"404X30 Amortization of Limited-Term Plant",57973]
[null,null,null,null,null,null,66080,"Total Book Depreciation","ROO - Plant - Allocated 8",null,null,162875,"407X28 Amortization - Decoupling Revenue","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"Underground Storage-Gas",222231]
[null,null,null,null,null,null,222140,"Transmission-Electric","ROO - Plant - Allocated 8",null,null,163472,"FAS 109 Gas Plant ITC (190180)","ROO - Supporting Detail - Allocated 7"]
[null,null,null,null,null,null,222727,"Miscellaneous IT Intangible Plant (3031xx)-Electric","ROO - Plant - Allocated 8",null,null,164071,"Gas Stored - Recoverable Base Gas (117100)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"Total Imported/Averaged",231605]
[null,null,null,null,null,null,222805,"Miscellaneous IT Intangible Plant (3031xx)-Common","ROO - Plant - Allocated 8",null,null,164078,"Gas Stored - Recoverable Base Gas (117100)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"Jur = Oregon Gas",187673]
[null,null,null,null,null,null,41683,"Allocated 7","ROO - Supporting Detail - Allocated 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,"555710 Intercompany Purchase",41694]
[null,null,null,null,null,null,61994,"Current Period of Run (YYYYMM)","ROO - Supporting Detail - Allocated 8",null,null,172066,"108X01 Steam Production Plant (E) w/ARO","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"557312 Lancaster Power Supply Expense Deferred",81873]
[null,null,null,null,null,null,41706,"557200 Nez Perce","ROO - Supporting Detail - Allocated 8",null,null,172087,"108X01 Steam Production Plant (E) - ARO Only","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"908690 Schedule 91 Amortization included in Unbilled",41729]
[null,null,null,null,null,null,41709,"557380 Idaho PCA Deferred","ROO - Supporting Detail - Allocated 8",null,null,172091,"108X01 Steam Production Plant (E) - ARO Only","ROO - Plant - Total",null,null,null,null,null,null,null,"997001 Contributions In Aid of Construction",41784]
[null,null,null,null,null,null,41784,"997001 Contributions In Aid of Construction","ROO - Supporting Detail - Allocated 8",null,null,172128,"108X05 Distribution Plant (E) - ARO Only","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"997028 RTO Funding Amortization",41807]
[null,null,null,null,null,null,41799,"997018 DSM Tariff Rider","ROO - Supporting Detail - Allocated 8",null,null,172291,"TOTAL OTHER PRODUCTION PLANT w/ARO","ROO - Plant - Total",null,null,null,null,null,null,null,"997046 Nez Perce Settlement",41831]
[null,null,null,null,null,null,41804,"997024 Kettle Falls Disallowance","ROO - Supporting Detail - Allocated 8",null,null,172296,"108X03 Other Production Plant (E) - ARO Only","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"997051 Wind Generation AFUDC - ID",41836]
[null,null,null,null,null,null,41828,"997043 Washington Deferred Power Costs","ROO - Supporting Detail - Allocated 8",null,null,172312,"108X03 Other Production Plant (E) w/ARO","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"997067 CDA IPA Fund",41846]
[null,null,null,null,null,null,41843,"997062 Gain on Sale of Office Bldg","ROO - Supporting Detail - Allocated 8",null,null,172476,"997071 Oregon Regulatory Fee","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"997088 Deferred O&M Colstrip & CS2",217082]
[null,null,null,null,null,null,101284,"997068 Noxon","ROO - Supporting Detail - Allocated 8",null,null,172483,"997070 Centralia","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"TOTAL SCHEDULE Ms",55879]
[null,null,null,null,null,null,199495,"997085 FAS106 Post Retirement - OR","ROO - Supporting Detail - Allocated 8",null,null,173686,"P-317000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"PRODUCTION & TRANSMISSION - Total Taxes Other Than FIT",42072]
[null,null,null,null,null,null,41833,"997048 AFUDC (Not Reported for ROO - Used for Check)","ROO - Supporting Detail - Allocated 8",null,null,173698,"P-347000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"182324 CDA CDR FUND",56929]
[null,null,null,null,null,null,42076,"408120 Municipal Occupation & License Tax","ROO - Supporting Detail - Allocated 8",null,null,173875,"P-374000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Colstrip PCB  (283200)",42101]
[null,null,null,null,null,null,174073,"ADFIT - FAS 109 Electric Plant (283170)","ROO - Supporting Detail - Allocated 8",null,null,174071,"ADFIT - FAS 109 Electric Plant (283170)","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"Gas Inventory - Jackson Prairie (164100)",72295]
[null,null,null,null,null,null,42100,"Bond Redemptions (283850)","ROO - Supporting Detail - Allocated 8",null,null,174081,"Invest in Exchange Power  (124930)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"Montana Riverbed Settlement (186360)",42121]
[null,null,null,null,null,null,42109,"Weatherization Loans - Sandpoint (124350)","ROO - Supporting Detail - Allocated 8",null,null,174278,"425680 Acquisition Amortization Expenses","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"Interest accrued on PGE Ratebase Credit - WA",42115]
[null,null,null,null,null,null,42118,"Lake CDA CDR Refund - Direct (182324)","ROO - Supporting Detail - Allocated 8",null,null,174288,"282680 Deferred FIT Expense on Acquisition Adj","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"804001 Pipeline Demand Costs",54838]
[null,null,null,null,null,null,216728,"Remove 186800 Adjustment Not Applicable to Rate Base (after 201108)","ROO - Supporting Detail - Allocated 8",null,null,174469,"108X05 Distribution Plant (E) w/ARO - wo/Land-Land Rights","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"TOTAL ACCOUNT 804",55273]
[null,null,null,null,null,null,54860,"804700 Off System Gas Purchases - Bookout","ROO - Supporting Detail - Allocated 8",null,null,174675,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation w/ARO - wo/Land","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Working Capital Factor to apply to Imported Data",218284]
[null,null,null,null,null,null,42129,"805110 Gas Exp - Rate Amortizations","ROO - Supporting Detail - Allocated 8",null,null,174868,"108X06 Adjustment for Oregon Direct Accumulated Depreciation","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"151210 FUEL STOCK HOG FUEL-KFGS Imported/Allocated from GL Balance with Factor",218673]
[null,null,null,null,null,null,218139,"151210 FUEL STOCK HOG FUEL-KFGS Imported/Allocated from GL Balance","ROO - Supporting Detail - Allocated 8",null,null,174890,"Jur = Oregon Gas","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"154560 SUPPLY CHAIN INVOICE PRICE VAR",218992]
[null,null,null,null,null,null,218860,"154500 SUPPLY CHAIN RECEIVING INVENTO","ROO - Supporting Detail - Allocated 8",null,null,175268,"A-389XXX Exclusion for Applicable Direct Accumulated Depreciation Calculations","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"440000 Residential (E)",42694]
[null,null,null,null,null,null,218904,"154550 SUPPLY CHAIN AVERAGE COST VARI","ROO - Supporting Detail - Allocated 8",null,null,175272,"A-389XXX Exclusion for Applicable Direct Accumulated Depreciation Calculations","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"444000 Public Street & Highway Lighting (E)",42697]
[null,null,null,null,null,null,42696,"442300 Industrial (E)","ROO - OPS - Allocated 7",null,null,178274,"254335 Other regulatory liabilities.","Results of Operations - Average",null,null,null,null,null,null,null,"488000 Miscellaneous Service Revenues (G)",53826]
[null,null,null,null,null,null,63976,"Total Interdepartmental Revenue","ROO - OPS - Allocated 7",null,null,178284,"283325 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"506000 Miscellaneous Steam Power Generation Expense",42721]
[null,null,null,null,null,null,42710,"456000 Other Electric Revenues (E)","ROO - OPS - Allocated 7",null,null,178291,"407395 Optional Renewable Power Rev\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL STEAM POWER GENERATION EXP",42730]
[null,null,null,null,null,null,42719,"502000 Steam Expense","ROO - OPS - Allocated 7",null,null,181058,"Last Actuals Period","Results of Operations - Import",null,null,null,null,null,null,null,"543000 Reservoirs, Dams, & Waterways",42745]
[null,null,null,null,null,null,42735,"536000 Water for Power","ROO - OPS - Allocated 7",null,null,181294,"N/A - Not Applicable FA Expense Input\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"553000 Generating & Electric Equipment",42761]
[null,null,null,null,null,null,42753,"547000 Fuel","ROO - OPS - Allocated 7",null,null,182076,"997072 CDA Fund Settlement-Prepayment","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"565000 Transmission of Electricity by Others",42779]
[null,null,null,null,null,null,42780,"566000 Miscellaneous Transmission Expense","ROO - OPS - Allocated 7",null,null,182675,"407395 Optional Renewable Power Revenue Offset","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"591000 Structures",42834]
[null,null,null,null,null,null,42790,"TOTAL TRANSMISSION OPERATING EXP","ROO - OPS - Allocated 7",null,null,185977,"Jur = Washington Gas","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION EXP",42842]
[null,null,null,null,null,null,42836,"593000 Overhead Lines","ROO - OPS - Allocated 7",null,null,185991,"Current Jur","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Total Underground Operating Exp",54259]
[null,null,null,null,null,null,42840,"597000 Meters","ROO - OPS - Allocated 7",null,null,185995,"Jur = Idaho Gas","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"875000 Measuring & Reg Sta Exp-General",54424]
[null,null,null,null,null,null,54248,"824000 Other Expenses","ROO - OPS - Allocated 7",null,null,187481,"UNDERGROUND STORAGE - Total Taxes Other Than FIT","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"892000 Services",54578]
[null,null,null,null,null,null,54534,"887000 Mains","ROO - OPS - Allocated 7",null,null,187675,"Jur = Oregon Gas","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"913000 Advertising",42863]
[null,null,null,null,null,null,54600,"894000 Other Equipment","ROO - OPS - Allocated 7",null,null,187682,"Jur = Idaho Electric","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"923000 Outside Services Employed",43071]
[null,null,null,null,null,null,43074,"926XXX Employee Pensions and Benefits","ROO - OPS - Allocated 7",null,null,189473,"997073 DSIT Amortization - ID","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"405930 Amortization of Investment in Exchange Power",42796]
[null,null,null,null,null,null,72318,"403X60/403X70 Depreciation - General - Reg","ROO - OPS - Allocated 7",null,null,189507,"997057 Allocated Interest - OR (Not Reported for ROO)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"407335 DSIT Amortization - ID",190272]
[null,null,null,null,null,null,42795,"404X20 Amortization of Hydro Licensing Costs","ROO - OPS - Allocated 7",null,null,189509,"997057 Allocated Interest - OR (Not Reported for ROO)","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"407351 Amort- CNC Transmission",217877]
[null,null,null,null,null,null,217877,"407351 Amort- CNC Transmission","ROO - OPS - Allocated 7",null,null,189685,"997081 Deferred Compensation","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"Subtotal - Regulatory Amortizations",219883]
[null,null,null,null,null,null,220497,"407421 Reg Credit Roseburg/Medford Deferral","ROO - OPS - Allocated 7",null,null,189695,"997082 Meal Disallowances","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"409100 State Income Taxes - MT & OR",221782]
[null,null,null,null,null,null,224872,"407462 LiDAR O&M DEFERRAL","ROO - OPS - Allocated 7",null,null,189704,"997083 Paid Time Off","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"408190 R&P Property Taxes-JP Storage",221683]
[null,null,null,null,null,null,43091,"FEDERAL INCOME TAX - Normal Accrual","ROO - OPS - Allocated 7",null,null,190072,"P-182325 CDA Lake IPA Fund","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Total Production & Trans Expense",70982]
[null,null,null,null,null,null,43092,"DEFERRED FEDERAL INCOME TAX","ROO - OPS - Allocated 7",null,null,190073,"P-182325 CDA Lake IPA Fund","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Distribution Operating Exp",70971]
[null,null,null,null,null,null,221881,"Regulatory Amortizations","ROO - OPS - Allocated 7",null,null,190276,"407335 DSIT Amortization - ID","ROO - OPS - Total",null,null,null,null,null,null,null,"Production Expenses",71620]
[null,null,null,null,null,null,71510,"Other Operating Revenue","ROO - OPS - Allocated 7",null,null,192072,"ADFIT - CDA IPA Fund Deposit (283325)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"Amortization - Intangible Plant - Software",71741]
[null,null,null,null,null,null,71466,"Taxes Other Than FIT","ROO - OPS - Allocated 7",null,null,192080,"Lancaster Generation (182312)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"407408 Senate Bill Unbilled Add-Ons Amortization",72127]
[null,null,null,null,null,null,71763,"Depreciation","ROO - OPS - Allocated 7",null,null,192469,"182325 CDA IPA FUND","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"Direct 7",57478]
[null,null,null,null,null,null,224272,"Total Other Expenses before FIT","ROO - OPS - Allocated 7",null,null,194666,"Is this scenario RateCast? (1=Yes)\u001c","System Level",null,null,null,null,null,null,null,"Jur = Washington Gas",199697]
[null,null,null,null,null,null,49273,"Allocated 9","ROO - Plant - Direct 7",null,null,195112,"Gain on Building","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"TOTAL INTANGIBLE PLANT - Software - Gas North",200146]
[null,null,null,null,null,null,49278,"P-182324 CDA Lake CDR - Allocated","ROO - Plant - Direct 7",null,null,195122,"Gas Inventory","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"P-317000 ARO (Not Reported in ROO - Used in Check)",173681]
[null,null,null,null,null,null,49294,"P-330XXX Land & Land Rights","ROO - Plant - Direct 7",null,null,198713,"Colstrip 3 AFUDC Reallocation - Depreciation","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"P-347000 ARO (Not Reported in ROO - Used in Check)",173694]
[null,null,null,null,null,null,49296,"P-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Direct 7",null,null,198715,"Colstrip 3 AFUDC Reallocation - Depreciation","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"P-350200 Land in Fee (E) / Storage Right-of-Way (G)",65267]
[null,null,null,null,null,null,49312,"TOTAL PRODUCTION PLANT","ROO - Plant - Direct 7",null,null,199270,"804730 Gas Costs - Intracompany LDC Gas","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"P-353000 Station Equipment (E) / 353000 Lines (G)",49317]
[null,null,null,null,null,null,63722,"P-352100 Wells - Leases (G)","ROO - Plant - Direct 7",null,null,199474,"997087 Redemption Expense Amortization - OR","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"P-366000 Underground Conduit",49333]
[null,null,null,null,null,null,49329,"P-361000 Structures & Improvements","ROO - Plant - Direct 7",null,null,199489,"997085 FAS106 Post Retirement - OR","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"P-380000 Services",59515]
[null,null,null,null,null,null,49336,"P-369XXX Services","ROO - Plant - Direct 7",null,null,199497,"997085 FAS106 Post Retirement - OR","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"TOTAL GAS DISTRIBUTION PLANT",59592]
[null,null,null,null,null,null,59504,"P-379000 Measuring & Reg Station Equip-City Gate","ROO - Plant - Direct 7",null,null,199676,"TOTAL INTANGIBLE PLANT - Software - Electric","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"P-398000 Miscellaneous Equipment",49351]
[null,null,null,null,null,null,49344,"P-391XXX Office Furniture & Equipment","ROO - Plant - Direct 7",null,null,199691,"Jur = Idaho Gas","ROO - Plant - Allocated 8",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,199706,"Jur = Washington Gas","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"A-333000 Waterwheels, Turbines, & Generators",49384]
[null,null,null,null,null,null,205885,"A-313000 Generators","ROO - Plant - Direct 7",null,null,199716,"Jur = Idaho Electric","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"A-342000 Fuel Holders, Producers, & Accessories",49393]
[null,null,null,null,null,null,49395,"A-344000 Generators","ROO - Plant - Direct 7",null,null,200150,"TOTAL INTANGIBLE PLANT - Software - Gas North","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"A-351XXX Structures & Improvements (E & G)",59668]
[null,null,null,null,null,null,65355,"A-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Direct 7",null,null,200669,"P-182381 CDA Settlement","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"A-357000 Underground Conduit (E) / 357000 Other Equipment (G)",49409]
[null,null,null,null,null,null,65388,"A-351410 S&I - Pump House (G)","ROO - Plant - Direct 7",null,null,200678,"P-182381 CDA Settlement","ROO - Plant - Total",null,null,null,null,null,null,null,"A-361000 Structures & Improvements",49417]
[null,null,null,null,null,null,49412,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G): ACCUM DEPR","ROO - Plant - Direct 7",null,null,201278,"ADFIT - WNP3 (283120)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"A-374200 Land & Land Rights",59734]
[null,null,null,null,null,null,49428,"TOTAL ELECTRIC DISTRIBUTION PLANT (wo Land & Land Rights)","ROO - Plant - Direct 7",null,null,201295,"ADFIT - Lancaster (283312)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"A-390XXX Structures & Improvements (Except 390200)",49432]
[null,null,null,null,null,null,59767,"A-376000 Mains","ROO - Plant - Direct 7",null,null,201466,"Total General Plant for Net Electric Plant Calc (12)","Jurisdiction Allocators",null,null,null,null,null,null,null,"A-396XXX Power Operated Equipment (Except 396200)",49438]
[null,null,null,null,null,null,49438,"A-396XXX Power Operated Equipment (Except 396200)","ROO - Plant - Direct 7",null,null,201682,"997085 FAS 106 Post Retirement - OR\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPRECIATION",49458]
[null,null,null,null,null,null,49442,"TOTAL GENERAL PLANT","ROO - Plant - Direct 7",null,null,201689,"997084 Customer Uncollectibles","Results of Operations - Average",null,null,null,null,null,null,null,"108X03 Other Production Plant (E) w/ARO",172307]
[null,null,null,null,null,null,49456,"108X07 (E) / 1119.X7 (G) - General Plant - Transportation","ROO - Plant - Direct 7",null,null,201717,"","Results of Operations - Average",null,null,null,null,null,null,null,"111X60 Leasehold Improvements (E&G)",202469]
[null,null,null,null,null,null,49462,"111X70 Leased Power Operated Equipment (E)","ROO - Plant - Direct 7",null,null,202078,"404X30 Amortization of Intangible Plant - Communication Equipment","ROO - Plant - Total",null,null,null,null,null,null,null,"D-330XXX Land & Land Rights",49488]
[null,null,null,null,null,null,49476,"TOTAL INTANGIBLE PLANT","ROO - Plant - Direct 7",null,null,202089,"404X32 Amortization of Intangible Plant - PC Software","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"D-340200 Land & Land Rights",49498]
[null,null,null,null,null,null,49485,"TOTAL STEAM PRODUCTION PLANT","ROO - Plant - Direct 7",null,null,202099,"404X31 Amortization of Intangible Plant - Mainframe Software","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL PRODUCTION PLANT",49506]
[null,null,null,null,null,null,64089,"D-304000 Land & Land Rights","ROO - Plant - Direct 7",null,null,202270,"111X20 Intangible Plant--Production & Transmission (E) / Distribution (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"D-351400 S&I - Office (G)",65531]
[null,null,null,null,null,null,65575,"D-350300 Removing Property of Others (E)","ROO - Plant - Direct 7",null,null,202285,"111X30 Intangible Plant--Communication Equipment","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"D-358000 Underground Conductors & Devices",49516]
[null,null,null,null,null,null,49510,"D-352XXX Structures & Improvements (Except 352100)","ROO - Plant - Direct 7",null,null,202299,"111X31 Intangible Plant--Mainframe Software","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"D-367000 Underground Conductors & Devices",49528]
[null,null,null,null,null,null,220281,"D-352100 Wells - Leases (G)","ROO - Plant - Direct 7",null,null,202309,"111X32 Intangible Plant--PC Software","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"D-376000 Mains",60216]
[null,null,null,null,null,null,60227,"D-378000 Measuring & Reg Station EquiA-General","ROO - Plant - Direct 7",null,null,202480,"Depr Exp Prod Plant for this Jur for Allocator (11) Calc","Jurisdiction Allocators",null,null,null,null,null,null,null,"D-397XXX Communications Equipment",49544]
[null,null,null,null,null,null,49540,"D-393000 Stores Equipment","ROO - Plant - Direct 7",null,null,204074,"813010 GTI Expenses","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"Depreciation Expense--General Plant - Non Land (403X60) / With Trans (403X70)",88068]
[null,null,null,null,null,null,49543,"D-396XXX Power Operated Equipment (Except 396200)","ROO - Plant - Direct 7",null,null,204077,"813010 GTI Expenses","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"404X30 Amortization of Limited-Term Plant",57967]
[null,null,null,null,null,null,76668,"Depreciation Expense--General Plant - With Land / Non Trans (403X60)","ROO - Plant - Direct 7",null,null,204275,"407025 Jackson Prairie Deferral","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"General Plant-Electric",222159]
[null,null,null,null,null,null,49560,"TOTAL DEPRECIATION & AMORTIZATION","ROO - Plant - Direct 7",null,null,205070,"Situs - Gas - Distribution - Gas - from ROO-Plant Report","Jurisdiction Allocators",null,null,null,null,null,null,null,"General Plant (303000)-Common",222772]
[null,null,null,null,null,null,222198,"General Plant-Gas","ROO - Plant - Direct 7",null,null,205078,"Situs - Electric - Washington - General\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"Direct 0,1,2",49565]
[null,null,null,null,null,null,49565,"Direct 0,1,2","ROO - Plant - Direct 8",null,null,205280,"557730 Other Power Exp - Intracompany Thermal Gas","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"P-182325 CDA Lake IPA Fund",190069]
[null,null,null,null,null,null,49567,"Allocated 0,1,2","ROO - Plant - Direct 8",null,null,205284,"557730 Other Power Exp - Intracompany Thermal Gas","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"P-303100 Misc Intangible Plant-Mainframe Software - (C-IPL)",49577]
[null,null,null,null,null,null,190069,"P-182325 CDA Lake IPA Fund","ROO - Plant - Direct 8",null,null,205468,"Sum - Jurisdiction - Direct %","Jurisdiction Allocators",null,null,null,null,null,null,null,"P-317000 ARO (Not Reported in ROO - Used in Check)",173682]
[null,null,null,null,null,null,49593,"P-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Direct 8",null,null,205891,"A-313000 Generators","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"P-350100 Land in Fee (G)",63712]
[null,null,null,null,null,null,49602,"P-341000 Structures & Improvements","ROO - Plant - Direct 8",null,null,205900,"D-313000 Generators","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"P-351400 S&I - Office (G)",63668]
[null,null,null,null,null,null,63712,"P-350100 Land in Fee (G)","ROO - Plant - Direct 8",null,null,205912,"313000P Steam Production - Generators","Results of Operations - Average",null,null,null,null,null,null,null,"P-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)",49615]
[null,null,null,null,null,null,63668,"P-351400 S&I - Office (G)","ROO - Plant - Direct 8",null,null,207072,"804711 Gas Costs - Offsystem Bookout Offset","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"P-360400 Land Easements",49625]
[null,null,null,null,null,null,49619,"P-358000 Underground Conductors & Devices","ROO - Plant - Direct 8",null,null,207278,"805116 Recovered Gas Costs - Commission Fees Amort","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"P-374200 Land & Land Rights",59450]
[null,null,null,null,null,null,49636,"TOTAL ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Direct 8",null,null,207295,"805115 Recovered Gas Costs - Intervenor Funding  Amort","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"P-390XXX Structures & Improvements",49640]
[null,null,null,null,null,null,59494,"P-378000 Measuring & Reg Station Equip-General","ROO - Plant - Direct 8",null,null,210881,"Common Jur 4-Factor Ratio (4)","Jurisdiction Allocators",null,null,null,null,null,null,null,"P-396XXX Power Operated Equipment",49646]
[null,null,null,null,null,null,49647,"P-397XXX Communications Equipment","ROO - Plant - Direct 8",null,null,213872,"555690 Generation Other - Lancaster","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"A-315000 Accessory Electric Equipment",49672]
[null,null,null,null,null,null,205886,"A-313000 Generators","ROO - Plant - Direct 8",null,null,214671,"804002 Transport Variable Charges","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"A-341000 Structures & Improvements",49689]
[null,null,null,null,null,null,49672,"A-315000 Accessory Electric Equipment","ROO - Plant - Direct 8",null,null,214673,"804002 Transport Variable Charges","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"A-343000 Prime Movers",49691]
[null,null,null,null,null,null,49689,"A-341000 Structures & Improvements","ROO - Plant - Direct 8",null,null,215275,"407425 WA GRC Jackson Prairie Deferral","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"A-351200 Computer Software (E) / Storage Right-of-Way (G)",65422]
[null,null,null,null,null,null,65367,"A-350300 Removing Property of Others (E)","ROO - Plant - Direct 8",null,null,216485,"407460 DEF CS2 & COLSTRIP O&M","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"A-357000 Underground Conduit (E) / 357000 Other Equipment (G)",49706]
[null,null,null,null,null,null,59669,"A-351XXX Structures & Improvements (E & G)","ROO - Plant - Direct 8",null,null,216493,"407460 DEF CS2 & COLSTRIP O&M","ROO - OPS - Total",null,null,null,null,null,null,null,"A-361000 Structures & Improvements",49714]
[null,null,null,null,null,null,49706,"A-357000 Underground Conduit (E) / 357000 Other Equipment (G)","ROO - Plant - Direct 8",null,null,216686,"Last Period of 186800 Input used in Rate Base","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"A-373XXX Street Light & Signal Systems",49723]
[null,null,null,null,null,null,49718,"A-366000 Underground Conduit","ROO - Plant - Direct 8",null,null,217071,"997088 Deferred O&M Colstrip & CS2\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-382000 Meter Installations",59823]
[null,null,null,null,null,null,59768,"A-376000 Mains","ROO - Plant - Direct 8",null,null,217668,"997089 CNC Transmission\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-395000 Laboratory Equipment",49734]
[null,null,null,null,null,null,49739,"TOTAL GENERAL PLANT","ROO - Plant - Direct 8",null,null,217878,"407351 Amort- CNC Transmission","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"108X01 Steam Production Plant (E) - ARO Only",172082]
[null,null,null,null,null,null,49748,"108000 Hydro Production Plant (E)","ROO - Plant - Direct 8",null,null,217905,"154550 SUPPLY CHAIN AVERAGE COST VARI","Results of Operations - Average",null,null,null,null,null,null,null,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation w/ARO - wo/Land",174669]
[null,null,null,null,null,null,172082,"108X01 Steam Production Plant (E) - ARO Only","ROO - Plant - Direct 8",null,null,217925,"151210  FUEL STOCK HOG FUEL-KFGS","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL ACCUMULATED AMORTIZATION",49762]
[null,null,null,null,null,null,174669,"108X06 (E) / 1119.X6 (G) - General Plant - Non-Transportation w/ARO - wo/Land","ROO - Plant - Direct 8",null,null,218071,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"D-303110 Misc Intangible Plant-PC Software - (C-IPL)",49772]
[null,null,null,null,null,null,49769,"D-302000 Franchises & Consents","ROO - Plant - Direct 8",null,null,218086,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"D-334000 Accessory Electric Equipment",49789]
[null,null,null,null,null,null,49786,"D-331XXX Structures & Improvements","ROO - Plant - Direct 8",null,null,218102,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-350100 Land in Fee (G)",65598]
[null,null,null,null,null,null,64090,"D-304000 Land & Land Rights","ROO - Plant - Direct 8",null,null,218109,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"D-351300 S&I - Measuring/Regulating Station (G)",65521]
[null,null,null,null,null,null,65521,"D-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Direct 8",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,"TOTAL UNDERGROUND STORAGE PLANT (G): AMRT EXP",65631]
[null,null,null,null,null,null,49810,"D-355000 Poles & Fixtures","ROO - Plant - Direct 8",null,null,218139,"151210 FUEL STOCK HOG FUEL-KFGS Imported/Allocated from GL Balance","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"D-369XXX Services",49827]
[null,null,null,null,null,null,49824,"D-366000 Underground Conduit","ROO - Plant - Direct 8",null,null,218277,"Working Capital Factor to apply to Imported Data","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"D-384000 House Regulator Installations",60294]
[null,null,null,null,null,null,60261,"D-381000 Meters","ROO - Plant - Direct 8",null,null,218293,"Working Capital Factor for Applicable Jurisdictions in Imported Data","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL GENERAL PLANT",49843]
[null,null,null,null,null,null,49833,"D-389XXX Land & Land Rights","ROO - Plant - Direct 8",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,"403X50 Depreciation Expense--Distribution Plant (E) / Gas Distribution (G)",58001]
[null,null,null,null,null,null,49839,"D-395000 Laboratory Equipment","ROO - Plant - Direct 8",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,"Depreciation Expense--General Plant - Trans (403X70)",67668]
[null,null,null,null,null,null,76669,"Depreciation Expense--General Plant - With Land / Non Trans (403X60)","ROO - Plant - Direct 8",null,null,218357,"151120 FUEL STOCK COAL-COLSTRIP","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"Distribution-Electric",222121]
[null,null,null,null,null,null,202082,"404X32 Amortization of Intangible Plant - PC Software","ROO - Plant - Direct 8",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,"Underground Storage-Gas",222695]
[null,null,null,null,null,null,222812,"Miscellaneous IT Intangible Plant (3031xx)-Gas","ROO - Plant - Direct 8",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,"Allocated 9",50475]
[null,null,null,null,null,null,50471,"Direct 9","ROO - Supporting Detail - Direct 7",null,null,218725,"154100 PLANT MATERIALS & OPER SUPPLIE","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"555312 Purchased Power - Lancaster",81878]
[null,null,null,null,null,null,187678,"Jur = Idaho Electric","ROO - Supporting Detail - Direct 7",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,"557010 Other Power Supply Expense - Financial",50491]
[null,null,null,null,null,null,107267,"555313 Energy Deviations - Lancaster","ROO - Supporting Detail - Direct 7",null,null,218765,"154300 PLANT MAT & OPER SUP-COYOTE SP","ROO - Supporting Detail - Direct 0,1,2",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,218802,"154500 SUPPLY CHAIN RECEIVING INVENTO Imported from GL Balance with Factor","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"908000 Customer Assistance Expense",50516]
[null,null,null,null,null,null,50504,"TOTAL ACCOUNT 557","ROO - Supporting Detail - Direct 7",null,null,218814,"154400 PLANT MAT & OPER SUP-COLSTRIP","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"997004 Boulder Park Write Off",50577]
[null,null,null,null,null,null,50520,"908990 DSM Amortization","ROO - Supporting Detail - Direct 7",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,"997018 DSM Tariff Rider",50589]
[null,null,null,null,null,null,50592,"997020 FAS87 Current Pension Accrual","ROO - Supporting Detail - Direct 7",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,"997044 Non-Monetary Power Costs",50619]
[null,null,null,null,null,null,50595,"997025 BPA C&RD Receipts","ROO - Supporting Detail - Direct 7",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,"997047 Clark Fork Preventive Maint. Exp (PME's)",50622]
[null,null,null,null,null,null,50620,"997045 Section 199 Manufacturing Deduction","ROO - Supporting Detail - Direct 7",null,null,218907,"154550 SUPPLY CHAIN AVERAGE COST VARI","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"997065 Amortization - Unbilled Revenue Add-Ins",50611]
[null,null,null,null,null,null,50610,"997064 Chicago Climate Exchange","ROO - Supporting Detail - Direct 7",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,"997086 FAS87 Pension Benefits - OR",199478]
[null,null,null,null,null,null,189700,"997083 Paid Time Off","ROO - Supporting Detail - Direct 7",null,null,219277,"235199 Customer Deposits Adj","Results of Operations - Average",null,null,null,null,null,null,null,"Total Deferred Federal Income Tax Expense",50651]
[null,null,null,null,null,null,225079,"997091 LIDAR O&M Reg Def DFIT","ROO - Supporting Detail - Direct 7",null,null,219286,"163999 WA WORKING CAPITAL","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"UNDERGROUND STORAGE - Total Taxes Other Than FIT",187478]
[null,null,null,null,null,null,187478,"UNDERGROUND STORAGE - Total Taxes Other Than FIT","ROO - Supporting Detail - Direct 7",null,null,219482,"Sales to Ultimate Customers % (15)","Jurisdiction Allocators",null,null,null,null,null,null,null,"ADFIT - KF Reserve (190420)",201267]
[null,null,null,null,null,null,50669,"409100 State Income Tax--Idaho","ROO - Supporting Detail - Direct 7",null,null,219877,"Subtotal - Regulatory Amortizations","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"ADFIT - FAS 109 Electric Plant (283170)",174067]
[null,null,null,null,null,null,50681,"CIAC--Distribution Plant  (190610)","ROO - Supporting Detail - Direct 7",null,null,220281,"D-352100 Wells - Leases (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Boulder Park Disallowed Plant (101050)",50697]
[null,null,null,null,null,null,50687,"ADFIT - Lake CDA CDR Fund (283324)","ROO - Supporting Detail - Direct 7",null,null,220291,"D-352100 Wells - Leases (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"Gas Inventory - Jackson Prairie Expansion (164105)",72278]
[null,null,null,null,null,null,50706,"Spokane River Relicensing (182322)","ROO - Supporting Detail - Direct 7",null,null,220327,"111X40 Underground Storage (G)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Gas Inventory",195123]
[null,null,null,null,null,null,225472,"Customer Advances (252000)","ROO - Supporting Detail - Direct 7",null,null,220495,"407421 Reg Credit Roseburg/Medford Deferral","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"804017 Transaction Fees",54799]
[null,null,null,null,null,null,195112,"Gain on Building","ROO - Supporting Detail - Direct 7",null,null,220502,"997090 Roseburg/Medford Deferral - OR\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"804999 Off System Gas Purchases",54843]
[null,null,null,null,null,null,207072,"804711 Gas Costs - Offsystem Bookout Offset","ROO - Supporting Detail - Direct 7",null,null,220676,"408190 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,null,null,null,null,null,"425680 Acquisition Amortization Expenses",174278]
[null,null,null,null,null,null,55300,"TOTAL ACCOUNT 805","ROO - Supporting Detail - Direct 7",null,null,220687,"408190 Taxes Other Than Inc - Storage","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Allocated from GL Balance",218122]
[null,null,null,null,null,null,218344,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Direct 7",null,null,221687,"408190 R&P Property Taxes-JP Storage","ROO - OPS - Total",null,null,null,null,null,null,null,"154500 SUPPLY CHAIN RECEIVING INVENTO",218854]
[null,null,null,null,null,null,218078,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance","ROO - Supporting Detail - Direct 7",null,null,221704,"408170 R&P Property Taxes-Dist","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Allocated 9",52075]
[null,null,null,null,null,null,219019,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance with Factor","ROO - Supporting Detail - Direct 7",null,null,221708,"408170 R&P Property Taxes-Dist","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"442200 Commercial - Firm & Int. (E)",52081]
[null,null,null,null,null,null,229739,"Total After Allocation","ROO - OPS - Direct 7",null,null,221721,"408120 Municiple Occupation & License Taxes","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"447000 Sales for Resale (E)",52089]
[null,null,null,null,null,null,52090,"TOTAL SALES","ROO - OPS - Direct 7",null,null,221737,"408110 State Excise Taxes","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"505000 Electric Expense",52106]
[null,null,null,null,null,null,52103,"500000 Supervision & Engineering","ROO - OPS - Direct 7",null,null,221771,"Subtotal - P&T","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"538000 Electric Expense",52123]
[null,null,null,null,null,null,52114,"513000 Electric Plant","ROO - OPS - Direct 7",null,null,221780,"409100 State Income Taxes - MT & OR","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"TOTAL HYDRO POWER GENERATION EXP",52134]
[null,null,null,null,null,null,52125,"540000 Rent","ROO - OPS - Direct 7",null,null,221788,"408180 R&P Property Taxes-Transmission","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"553000 Generating & Electric Equipment",52147]
[null,null,null,null,null,null,52145,"551000 Supervision & Engineering","ROO - OPS - Direct 7",null,null,221801,"408150 R&P Property Taxes-Production","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"565000 Transmission of Electricity by Others",52165]
[null,null,null,null,null,null,52161,"560000 Supervision & Engineering","ROO - OPS - Direct 7",null,null,221812,"408140 State Kwh Generation Tax","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"582000 Station Expense",52209]
[null,null,null,null,null,null,52173,"571000 Overhead Lines","ROO - OPS - Direct 7",null,null,221822,"408130 State Excise Tax","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"592000 Station Equipment",52221]
[null,null,null,null,null,null,52224,"595000 Line Transformers","ROO - OPS - Direct 7",null,null,221862,"Subtotal - Dist","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"824000 Other Expenses",54243]
[null,null,null,null,null,null,54177,"813000 Other Gas Expenses","ROO - OPS - Direct 7",null,null,221873,"Taxes other than income","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"880000 Other Expenses",54474]
[null,null,null,null,null,null,54254,"Total Underground Operating Exp","ROO - OPS - Direct 7",null,null,221879,"Regulatory Amortizations","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"890000 Measuring & Reg Sta Exp-Industrial",54562]
[null,null,null,null,null,null,54562,"890000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Direct 7",null,null,222102,"Production-Electric","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"TOTAL CUSTOMER SERVICE & INFO EXP",52245]
[null,null,null,null,null,null,52243,"909000 Advertising","ROO - OPS - Direct 7",null,null,222130,"Distribution-Electric","ROO - Plant - Total",null,null,null,null,null,null,null,"928000 Regulatory Commission Expenses",52262]
[null,null,null,null,null,null,52255,"921000 Office Supplies & Expenses","ROO - OPS - Direct 7",null,null,222140,"Transmission-Electric","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"403X50 Depreciation Expense--Distribution Plant",52229]
[null,null,null,null,null,null,72313,"403X60/403X70 Depreciation - General - Reg","ROO - OPS - Direct 7",null,null,222198,"General Plant-Gas","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"407324 Reg Debit Lake CDA CDR Fund",52191]
[null,null,null,null,null,null,54298,"404X40 Amortization Expense","ROO - OPS - Direct 7",null,null,222204,"General Plant-Gas","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"407350 Amortization of WA Renewable Energy Credits",225874]
[null,null,null,null,null,null,162878,"407329 Decoupling Surcharge","ROO - OPS - Direct 7",null,null,222218,"Distribution-Gas","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"407423 Reg Credit Spokane River PM&Es",52190]
[null,null,null,null,null,null,52185,"407403 Disallowed Amortization Expense for K.F. Plant","ROO - OPS - Direct 7",null,null,222229,"Underground Storage-Gas","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Taxes Other Than FIT - Prod & Trans",52202]
[null,null,null,null,null,null,221821,"408130 State Excise Tax","ROO - OPS - Direct 7",null,null,222381,"Total DEPX","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"AMORTIZED ITC - NOXON",52279]
[null,null,null,null,null,null,221689,"409100 State Income Taxes - ID","ROO - OPS - Direct 7",null,null,222471,"Production/Transmission-Franchises (302000) & Misc Intangible Plant (303000)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Other Power Generation Exp",71021]
[null,null,null,null,null,null,71659,"Entity Id - Electric","ROO - OPS - Direct 7",null,null,222479,"Production/Transmission-Franchises (302000) & Misc Intangible Plant (303000)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"Total Production & Trans Expense",70977]
[null,null,null,null,null,null,221865,"Taxes other than income","ROO - OPS - Direct 7",null,null,222692,"Underground Storage-Gas","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Sales to Ultimate Customers",71516]
[null,null,null,null,null,null,70878,"Depreciation Exp - General Plant","ROO - OPS - Direct 7",null,null,222704,"Underground Storage-Gas","ROO - Plant - Total",null,null,null,null,null,null,null,"Distribution Operating Exp",71483]
[null,null,null,null,null,null,72078,"Depreciation - LNG Plant (403X09)","ROO - OPS - Direct 7",null,null,222730,"Miscellaneous IT Intangible Plant (3031xx)-Electric","ROO - Plant - Total",null,null,null,null,null,null,null,"Amortization - Intangible Distribution Plant",71725]
[null,null,null,null,null,null,71934,"GRC Deferral","ROO - OPS - Direct 7",null,null,222751,"General Plant (390200, 396200)-Gas","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Direct 8",52287]
[null,null,null,null,null,null,72122,"407408 Senate Bill Unbilled Add-Ons Amortization","ROO - OPS - Direct 7",null,null,222755,"General Plant (390200, 396200)-Gas","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Allocated 8",52291]
[null,null,null,null,null,null,52290,"Allocated 7","ROO - OPS - Direct 8",null,null,222783,"General Plant (390200, 396200)-Common","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Total  General Business Revenue",52302]
[null,null,null,null,null,null,53899,"484000 Interdepartmental Revenue (G)","ROO - OPS - Direct 8",null,null,222803,"Miscellaneous IT Intangible Plant (3031xx)-Common","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL OTHER OPERATING REVENUE",52314]
[null,null,null,null,null,null,53855,"493000 Rent from Gas Property (G)","ROO - OPS - Direct 8",null,null,222817,"Miscellaneous IT Intangible Plant (3031xx)-Gas","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"514000 Miscellaneous Steam Plant",52332]
[null,null,null,null,null,null,52325,"507000 Rent","ROO - OPS - Direct 8",null,null,222828,"Total AMTX","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"541000 Supervision & Engineering",52346]
[null,null,null,null,null,null,52338,"536000 Water for Power","ROO - OPS - Direct 8",null,null,222868,"Total DEPX/AMTX","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"548000 Generation Expense",52357]
[null,null,null,null,null,null,52339,"537000 Hydraulic Expense","ROO - OPS - Direct 8",null,null,222869,"Total DEPX/AMTX","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"549000 Miscellaneous Other Power Generation Expense",52358]
[null,null,null,null,null,null,52340,"538000 Electric Expense","ROO - OPS - Direct 8",null,null,222870,"Total DEPX/AMTX","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"550000 Rent",52359]
[null,null,null,null,null,null,52341,"539000 Miscellaneous Hydraulic Power Generation Exp","ROO - OPS - Direct 8",null,null,222872,"Total DEPX/AMTX","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"551000 Supervision & Engineering",52362]
[null,null,null,null,null,null,52342,"540000 Rent","ROO - OPS - Direct 8",null,null,222873,"Total DEPX/AMTX","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"552000 Structures",52363]
[null,null,null,null,null,null,52343,"540100 MT Trust Funds Land Settlement Rents","ROO - OPS - Direct 8",null,null,222874,"Total DEPX/AMTX","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"553000 Generating & Electric Equipment",52364]
[null,null,null,null,null,null,52346,"541000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,222875,"Total DEPX/AMTX","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"554000 Miscellaneous Other Power Generation Plant",52365]
[null,null,null,null,null,null,52347,"542000 Structures","ROO - OPS - Direct 8",null,null,222876,"Total DEPX/AMTX","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"TOTAL OTHER POWER GENERATION EXP",52366]
[null,null,null,null,null,null,52348,"543000 Reservoirs, Dams, & Waterways","ROO - OPS - Direct 8",null,null,222877,"Total DEPX/AMTX","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"555XXX Purchased Power",52369]
[null,null,null,null,null,null,52349,"544000 Electric Plant","ROO - OPS - Direct 8",null,null,222878,"Total DEPX/AMTX","ROO - Plant - Total",null,null,null,null,null,null,null,"556000 System Control & Load Dispatching",52370]
[null,null,null,null,null,null,52350,"545000 Miscellaneous Hydraulic Plant","ROO - OPS - Direct 8",null,null,223066,"General Plant (390200, 396200)-Electric","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"557XXX Other Expense",52371]
[null,null,null,null,null,null,52351,"TOTAL HYDRO POWER GENERATION EXP","ROO - OPS - Direct 8",null,null,223068,"General Plant (390200, 396200)-Electric","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"TOTAL OTHER POWER SUPPLY EXP",52372]
[null,null,null,null,null,null,52355,"546000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,223069,"General Plant (390200, 396200)-Electric","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"TOTAL POWER PRODUCTION O&M EXP",52373]
[null,null,null,null,null,null,52356,"547000 Fuel","ROO - OPS - Direct 8",null,null,223070,"General Plant (390200, 396200)-Electric","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"TOTAL POWER PRODUCTION O&M EXP not Including Purchased Power",52374]
[null,null,null,null,null,null,52357,"548000 Generation Expense","ROO - OPS - Direct 8",null,null,223072,"General Plant (390200, 396200)-Electric","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"560000 Supervision & Engineering",52378]
[null,null,null,null,null,null,52358,"549000 Miscellaneous Other Power Generation Expense","ROO - OPS - Direct 8",null,null,223073,"General Plant (390200, 396200)-Electric","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"561000 Load Dispatching",52379]
[null,null,null,null,null,null,52359,"550000 Rent","ROO - OPS - Direct 8",null,null,223074,"General Plant (390200, 396200)-Electric","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"562000 Station Expense",52380]
[null,null,null,null,null,null,52362,"551000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,223075,"General Plant (390200, 396200)-Electric","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"563000 Overhead Line Expense",52381]
[null,null,null,null,null,null,52363,"552000 Structures","ROO - OPS - Direct 8",null,null,223076,"General Plant (390200, 396200)-Electric","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"565000 Transmission of Electricity by Others",52382]
[null,null,null,null,null,null,52364,"553000 Generating & Electric Equipment","ROO - OPS - Direct 8",null,null,223077,"General Plant (390200, 396200)-Electric","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"566000 Miscellaneous Transmission Expense",52383]
[null,null,null,null,null,null,52365,"554000 Miscellaneous Other Power Generation Plant","ROO - OPS - Direct 8",null,null,223078,"General Plant (390200, 396200)-Electric","ROO - Plant - Total",null,null,null,null,null,null,null,"567000 Rent",52384]
[null,null,null,null,null,null,52366,"TOTAL OTHER POWER GENERATION EXP","ROO - OPS - Direct 8",null,null,223667,"Gas North/Oregon JP Factor %\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"568000 Supervision & Engineering",52387]
[null,null,null,null,null,null,52369,"555XXX Purchased Power","ROO - OPS - Direct 8",null,null,224266,"Total Other Expenses before FIT","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"569000 Structures",52388]
[null,null,null,null,null,null,52370,"556000 System Control & Load Dispatching","ROO - OPS - Direct 8",null,null,224267,"Total Other Expenses before FIT","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"570000 Station Equipment",52389]
[null,null,null,null,null,null,52371,"557XXX Other Expense","ROO - OPS - Direct 8",null,null,224268,"Total Other Expenses before FIT","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"571000 Overhead Lines",52390]
[null,null,null,null,null,null,52372,"TOTAL OTHER POWER SUPPLY EXP","ROO - OPS - Direct 8",null,null,224269,"Total Other Expenses before FIT","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"572000 Underground Lines",52391]
[null,null,null,null,null,null,52373,"TOTAL POWER PRODUCTION O&M EXP","ROO - OPS - Direct 8",null,null,224270,"Total Other Expenses before FIT","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"573000 Service Miscellaneous",52392]
[null,null,null,null,null,null,52374,"TOTAL POWER PRODUCTION O&M EXP not Including Purchased Power","ROO - OPS - Direct 8",null,null,224271,"Total Other Expenses before FIT","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL TRANSMISSION OPERATING EXP",52393]
[null,null,null,null,null,null,52378,"560000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,224272,"Total Other Expenses before FIT","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"580000 Supervision & Engineering",52425]
[null,null,null,null,null,null,52379,"561000 Load Dispatching","ROO - OPS - Direct 8",null,null,224273,"Total Other Expenses before FIT","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"582000 Station Expense",52426]
[null,null,null,null,null,null,52380,"562000 Station Expense","ROO - OPS - Direct 8",null,null,224274,"Total Other Expenses before FIT","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"583000 Overhead Line Expense",52427]
[null,null,null,null,null,null,52381,"563000 Overhead Line Expense","ROO - OPS - Direct 8",null,null,224275,"Total Other Expenses before FIT","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"584000 Underground Line Expense",52428]
[null,null,null,null,null,null,52382,"565000 Transmission of Electricity by Others","ROO - OPS - Direct 8",null,null,224276,"Total Other Expenses before FIT","ROO - OPS - Total",null,null,null,null,null,null,null,"585000 Street Light & Signal System Operation Expense",52429]
[null,null,null,null,null,null,52383,"566000 Miscellaneous Transmission Expense","ROO - OPS - Direct 8",null,null,224277,"407421 Reg Credit Roseburg/Medford Deferral","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"586000 Meter Expense",52430]
[null,null,null,null,null,null,52384,"567000 Rent","ROO - OPS - Direct 8",null,null,224278,"407421 Reg Credit Roseburg/Medford Deferral","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"587000 Customer Installations Expense",52431]
[null,null,null,null,null,null,52387,"568000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,224279,"407421 Reg Credit Roseburg/Medford Deferral","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"588000 Miscellaneous Distribution Expense",52432]
[null,null,null,null,null,null,52388,"569000 Structures","ROO - OPS - Direct 8",null,null,224280,"407421 Reg Credit Roseburg/Medford Deferral","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"589000 Rent",52433]
[null,null,null,null,null,null,52389,"570000 Station Equipment","ROO - OPS - Direct 8",null,null,224281,"407421 Reg Credit Roseburg/Medford Deferral","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"590000 Supervision & Engineering",52436]
[null,null,null,null,null,null,52390,"571000 Overhead Lines","ROO - OPS - Direct 8",null,null,224282,"407421 Reg Credit Roseburg/Medford Deferral","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"591000 Structures",52437]
[null,null,null,null,null,null,52391,"572000 Underground Lines","ROO - OPS - Direct 8",null,null,224283,"407421 Reg Credit Roseburg/Medford Deferral","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"592000 Station Equipment",52438]
[null,null,null,null,null,null,52392,"573000 Service Miscellaneous","ROO - OPS - Direct 8",null,null,224284,"407421 Reg Credit Roseburg/Medford Deferral","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"593000 Overhead Lines",52439]
[null,null,null,null,null,null,52393,"TOTAL TRANSMISSION OPERATING EXP","ROO - OPS - Direct 8",null,null,224285,"407421 Reg Credit Roseburg/Medford Deferral","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"594000 Underground Lines",52440]
[null,null,null,null,null,null,52425,"580000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,224286,"407421 Reg Credit Roseburg/Medford Deferral","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"595000 Line Transformers",52441]
[null,null,null,null,null,null,52426,"582000 Station Expense","ROO - OPS - Direct 8",null,null,224287,"407421 Reg Credit Roseburg/Medford Deferral","ROO - OPS - Total",null,null,null,null,null,null,null,"596000 Street Light & Signal System Maintenance Exp",52442]
[null,null,null,null,null,null,52427,"583000 Overhead Line Expense","ROO - OPS - Direct 8",null,null,224667,"407462 LiDAR O&M DEFERRAL\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"597000 Meters",52443]
[null,null,null,null,null,null,52428,"584000 Underground Line Expense","ROO - OPS - Direct 8",null,null,224670,"407462 LiDAR O&M DEFERRAL","Results of Operations - Average",null,null,null,null,null,null,null,"598000 Miscellaneous Distribution Expense",52444]
[null,null,null,null,null,null,52429,"585000 Street Light & Signal System Operation Expense","ROO - OPS - Direct 8",null,null,224866,"407462 LiDAR O&M DEFERRAL","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION EXP",52445]
[null,null,null,null,null,null,52430,"586000 Meter Expense","ROO - OPS - Direct 8",null,null,224867,"407462 LiDAR O&M DEFERRAL","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"804XXX Gas Purchases",54101]
[null,null,null,null,null,null,52431,"587000 Customer Installations Expense","ROO - OPS - Direct 8",null,null,224868,"407462 LiDAR O&M DEFERRAL","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"805XXX Other Gas Purchases",54123]
[null,null,null,null,null,null,52432,"588000 Miscellaneous Distribution Expense","ROO - OPS - Direct 8",null,null,224869,"407462 LiDAR O&M DEFERRAL","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"Total 804/805 Purchases",54112]
[null,null,null,null,null,null,52433,"589000 Rent","ROO - OPS - Direct 8",null,null,224870,"407462 LiDAR O&M DEFERRAL","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"807000 Purchased Gas Expenses",54134]
[null,null,null,null,null,null,52436,"590000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,224871,"407462 LiDAR O&M DEFERRAL","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"808XXX-OR Natural Gas Storage Transactions",54156]
[null,null,null,null,null,null,52437,"591000 Structures","ROO - OPS - Direct 8",null,null,224872,"407462 LiDAR O&M DEFERRAL","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"811000 Gas Used for Products Extraction",54167]
[null,null,null,null,null,null,52438,"592000 Station Equipment","ROO - OPS - Direct 8",null,null,224873,"407462 LiDAR O&M DEFERRAL","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"813000 Other Gas Expenses",54178]
[null,null,null,null,null,null,52439,"593000 Overhead Lines","ROO - OPS - Direct 8",null,null,224874,"407462 LiDAR O&M DEFERRAL","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"813010 GTI Expenses",204073]
[null,null,null,null,null,null,52440,"594000 Underground Lines","ROO - OPS - Direct 8",null,null,224875,"407462 LiDAR O&M DEFERRAL","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"TOTAL PRODUCTION EXPENSES",54189]
[null,null,null,null,null,null,52441,"595000 Line Transformers","ROO - OPS - Direct 8",null,null,224876,"407462 LiDAR O&M DEFERRAL","ROO - OPS - Total",null,null,null,null,null,null,null,"814000 Supervision & Engineering",54222]
[null,null,null,null,null,null,52442,"596000 Street Light & Signal System Maintenance Exp","ROO - OPS - Direct 8",null,null,224975,"Schedule Ms","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"824000 Other Expenses",54244]
[null,null,null,null,null,null,52443,"597000 Meters","ROO - OPS - Direct 8",null,null,225070,"997091 LIDAR O&M Reg Def DFIT\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"837000 Other Equipment",54233]
[null,null,null,null,null,null,52444,"598000 Miscellaneous Distribution Expense","ROO - OPS - Direct 8",null,null,225073,"997091 LIDAR O&M Reg Def DFIT","Results of Operations - Average",null,null,null,null,null,null,null,"Total Underground Operating Exp",54255]
[null,null,null,null,null,null,52445,"TOTAL DISTRIBUTION EXP","ROO - OPS - Direct 8",null,null,225074,"997092 Smart Grid\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"870000 Supervision & Engineering",54387]
[null,null,null,null,null,null,54101,"804XXX Gas Purchases","ROO - OPS - Direct 8",null,null,225077,"997092 Smart Grid","Results of Operations - Average",null,null,null,null,null,null,null,"871000 Distribution Load Dispatching",54398]
[null,null,null,null,null,null,54123,"805XXX Other Gas Purchases","ROO - OPS - Direct 8",null,null,225078,"997091 LIDAR O&M Reg Def DFIT","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"874000 Mains & Services Expenses",54409]
[null,null,null,null,null,null,54112,"Total 804/805 Purchases","ROO - OPS - Direct 8",null,null,225079,"997091 LIDAR O&M Reg Def DFIT","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"875000 Measuring & Reg Sta Exp-General",54420]
[null,null,null,null,null,null,54134,"807000 Purchased Gas Expenses","ROO - OPS - Direct 8",null,null,225081,"997091 LIDAR O&M Reg Def DFIT","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"876000 Measuring & Reg Sta Exp-Industrial",54431]
[null,null,null,null,null,null,54156,"808XXX-OR Natural Gas Storage Transactions","ROO - OPS - Direct 8",null,null,225082,"997091 LIDAR O&M Reg Def DFIT","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"877000 Measuring & Reg Sta Exp-City Gate",54442]
[null,null,null,null,null,null,54167,"811000 Gas Used for Products Extraction","ROO - OPS - Direct 8",null,null,225083,"997091 LIDAR O&M Reg Def DFIT","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"878000 Meter & House Regulator Expenses",54453]
[null,null,null,null,null,null,54178,"813000 Other Gas Expenses","ROO - OPS - Direct 8",null,null,225084,"997091 LIDAR O&M Reg Def DFIT","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"879000 Customer Installation Expenses",54464]
[null,null,null,null,null,null,204073,"813010 GTI Expenses","ROO - OPS - Direct 8",null,null,225085,"997091 LIDAR O&M Reg Def DFIT","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"880000 Other Expenses",54475]
[null,null,null,null,null,null,54189,"TOTAL PRODUCTION EXPENSES","ROO - OPS - Direct 8",null,null,225086,"997091 LIDAR O&M Reg Def DFIT","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"881000 Rents",54486]
[null,null,null,null,null,null,54222,"814000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,225087,"997091 LIDAR O&M Reg Def DFIT","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"885000 Supervision & Engineering",54508]
[null,null,null,null,null,null,54244,"824000 Other Expenses","ROO - OPS - Direct 8",null,null,225088,"997091 LIDAR O&M Reg Def DFIT","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"886000 Structures & Improvements",54519]
[null,null,null,null,null,null,54233,"837000 Other Equipment","ROO - OPS - Direct 8",null,null,225089,"997092 Smart Grid","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"887000 Mains",54530]
[null,null,null,null,null,null,54255,"Total Underground Operating Exp","ROO - OPS - Direct 8",null,null,225090,"997092 Smart Grid","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"889000 Measuring & Reg Sta Exp-General",54541]
[null,null,null,null,null,null,54387,"870000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,225092,"997092 Smart Grid","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"890000 Measuring & Reg Sta Exp-Industrial",54563]
[null,null,null,null,null,null,54398,"871000 Distribution Load Dispatching","ROO - OPS - Direct 8",null,null,225093,"997092 Smart Grid","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"891000 Measuring & Reg Sta Exp-City Gate",54552]
[null,null,null,null,null,null,54409,"874000 Mains & Services Expenses","ROO - OPS - Direct 8",null,null,225094,"997092 Smart Grid","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"892000 Services",54574]
[null,null,null,null,null,null,54420,"875000 Measuring & Reg Sta Exp-General","ROO - OPS - Direct 8",null,null,225095,"997092 Smart Grid","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"893000 Meters & House Regulators",54585]
[null,null,null,null,null,null,54431,"876000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Direct 8",null,null,225096,"997092 Smart Grid","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"894000 Other Equipment",54596]
[null,null,null,null,null,null,54442,"877000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Direct 8",null,null,225097,"997092 Smart Grid","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"Total Distribution O&M Expenses",54618]
[null,null,null,null,null,null,54453,"878000 Meter & House Regulator Expenses","ROO - OPS - Direct 8",null,null,225098,"997092 Smart Grid","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"901000 Supervision",52451]
[null,null,null,null,null,null,54464,"879000 Customer Installation Expenses","ROO - OPS - Direct 8",null,null,225099,"997092 Smart Grid","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"902000 Meter Reading Expenses",52452]
[null,null,null,null,null,null,54475,"880000 Other Expenses","ROO - OPS - Direct 8",null,null,225467,"252000 Customer Advances\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"903XXX Customer Records & Collection Expenses",52453]
[null,null,null,null,null,null,54486,"881000 Rents","ROO - OPS - Direct 8",null,null,225470,"252000 Customer Advances","Results of Operations - Average",null,null,null,null,null,null,null,"904000 Uncollectible Accounts",52454]
[null,null,null,null,null,null,54508,"885000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,225471,"Customer Advances (252000)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"905000 Misc Customer Accounts",52455]
[null,null,null,null,null,null,54519,"886000 Structures & Improvements","ROO - OPS - Direct 8",null,null,225472,"Customer Advances (252000)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"TOTAL CUSTOMER ACCOUNTS EXPENSES",52456]
[null,null,null,null,null,null,54530,"887000 Mains","ROO - OPS - Direct 8",null,null,225474,"Customer Advances (252000)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"908XXX Customer Assistance Expenses",52459]
[null,null,null,null,null,null,54541,"889000 Measuring & Reg Sta Exp-General","ROO - OPS - Direct 8",null,null,225475,"Customer Advances (252000)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"909000 Advertising",52460]
[null,null,null,null,null,null,54563,"890000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Direct 8",null,null,225476,"Customer Advances (252000)","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"910000 Misc Customer Service & Info Exp",52461]
[null,null,null,null,null,null,54552,"891000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Direct 8",null,null,225477,"Customer Advances (252000)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"TOTAL CUSTOMER SERVICE & INFO EXP",52462]
[null,null,null,null,null,null,54574,"892000 Services","ROO - OPS - Direct 8",null,null,225478,"Customer Advances (252000)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"912000 Demonstrating & Selling Expenses",52465]
[null,null,null,null,null,null,54585,"893000 Meters & House Regulators","ROO - OPS - Direct 8",null,null,225479,"Customer Advances (252000)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"913000 Advertising",52466]
[null,null,null,null,null,null,54596,"894000 Other Equipment","ROO - OPS - Direct 8",null,null,225480,"Customer Advances (252000)","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"916000 Miscellaneous Sales Expenses",52467]
[null,null,null,null,null,null,54618,"Total Distribution O&M Expenses","ROO - OPS - Direct 8",null,null,225481,"Customer Advances (252000)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"TOTAL SALES EXPENSES",52468]
[null,null,null,null,null,null,52451,"901000 Supervision","ROO - OPS - Direct 8",null,null,225869,"407350 Amortization of regulatory liablities\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"920000 Salaries",52471]
[null,null,null,null,null,null,52452,"902000 Meter Reading Expenses","ROO - OPS - Direct 8",null,null,225872,"407350 Amortization of regulatory liablities","Results of Operations - Average",null,null,null,null,null,null,null,"921000 Office Supplies & Expenses",52472]
[null,null,null,null,null,null,52453,"903XXX Customer Records & Collection Expenses","ROO - OPS - Direct 8",null,null,225873,"407350 Amortization of WA Renewable Energy Credits","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"922000 Admin Exp Transferred--Credit",52473]
[null,null,null,null,null,null,52454,"904000 Uncollectible Accounts","ROO - OPS - Direct 8",null,null,225874,"407350 Amortization of WA Renewable Energy Credits","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"923000 Outside Services Employed",52474]
[null,null,null,null,null,null,52455,"905000 Misc Customer Accounts","ROO - OPS - Direct 8",null,null,225875,"407350 Amortization of WA Renewable Energy Credits","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"924000 Property Insurance Premium",52475]
[null,null,null,null,null,null,52456,"TOTAL CUSTOMER ACCOUNTS EXPENSES","ROO - OPS - Direct 8",null,null,225876,"407350 Amortization of WA Renewable Energy Credits","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"925XXX Injuries and Damages",52476]
[null,null,null,null,null,null,52459,"908XXX Customer Assistance Expenses","ROO - OPS - Direct 8",null,null,225877,"407350 Amortization of WA Renewable Energy Credits","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"926XXX Employee Pensions and Benefits",52477]
[null,null,null,null,null,null,52460,"909000 Advertising","ROO - OPS - Direct 8",null,null,225878,"407350 Amortization of WA Renewable Energy Credits","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"927000 Franchise Requirements",52478]
[null,null,null,null,null,null,52461,"910000 Misc Customer Service & Info Exp","ROO - OPS - Direct 8",null,null,225879,"407350 Amortization of WA Renewable Energy Credits","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"928000 Regulatory Commission Expenses",52479]
[null,null,null,null,null,null,52462,"TOTAL CUSTOMER SERVICE & INFO EXP","ROO - OPS - Direct 8",null,null,225880,"407350 Amortization of WA Renewable Energy Credits","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"930000 Miscellaneous General Expenses",52480]
[null,null,null,null,null,null,52465,"912000 Demonstrating & Selling Expenses","ROO - OPS - Direct 8",null,null,225881,"407350 Amortization of WA Renewable Energy Credits","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"931000 Rents",52481]
[null,null,null,null,null,null,52466,"913000 Advertising","ROO - OPS - Direct 8",null,null,225882,"407350 Amortization of WA Renewable Energy Credits","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"935000 Maintenance of General Plant",52482]
[null,null,null,null,null,null,52467,"916000 Miscellaneous Sales Expenses","ROO - OPS - Direct 8",null,null,225883,"407350 Amortization of WA Renewable Energy Credits","ROO - OPS - Total",null,null,null,null,null,null,null,"TOTAL ADMIN & GEN OPERATING EXP",52483]
[null,null,null,null,null,null,52468,"TOTAL SALES EXPENSES","ROO - OPS - Direct 8",null,null,227629,"Total Imported/Averaged","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"403X09 Depreciation - LNG Plant",54332]
[null,null,null,null,null,null,52471,"920000 Salaries","ROO - OPS - Direct 8",null,null,227630,"Total Imported/Averaged","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"403X10/403X20/403X30 Deprec Exp-Prod Plant",52395]
[null,null,null,null,null,null,52472,"921000 Office Supplies & Expenses","ROO - OPS - Direct 8",null,null,227631,"Total Imported/Averaged","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"403X40/403X80 Depreciation Expense--Transmission/Underground Storage",52396]
[null,null,null,null,null,null,52473,"922000 Admin Exp Transferred--Credit","ROO - OPS - Direct 8",null,null,227632,"Total Imported/Averaged","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"403X50 Depreciation Expense--Distribution Plant",52446]
[null,null,null,null,null,null,52474,"923000 Outside Services Employed","ROO - OPS - Direct 8",null,null,227633,"Total Imported/Averaged","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"403X60/403X70 Depreciation - General - Reg",72314]
[null,null,null,null,null,null,52475,"924000 Property Insurance Premium","ROO - OPS - Direct 8",null,null,227634,"Total Imported/Averaged","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"403X60/403X70 Depreciation - General - Total",66268]
[null,null,null,null,null,null,52476,"925XXX Injuries and Damages","ROO - OPS - Direct 8",null,null,227635,"Total Imported/Averaged","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"404X20 Amortization of Hydro Licensing Costs",52398]
[null,null,null,null,null,null,52477,"926XXX Employee Pensions and Benefits","ROO - OPS - Direct 8",null,null,227636,"Total Imported/Averaged","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"404X30 Amortization of Limited-Term Plant",52397]
[null,null,null,null,null,null,52478,"927000 Franchise Requirements","ROO - OPS - Direct 8",null,null,227637,"Total Imported/Averaged","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"404X30/404X31/404X32 Amortization-Intangible Plant-Software",52486]
[null,null,null,null,null,null,52479,"928000 Regulatory Commission Expenses","ROO - OPS - Direct 8",null,null,227638,"Total Imported/Averaged","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"404X40 Amortization Expense",54299]
[null,null,null,null,null,null,52480,"930000 Miscellaneous General Expenses","ROO - OPS - Direct 8",null,null,227639,"Total Imported/Averaged","ROO - Plant - Total",null,null,null,null,null,null,null,"404X50 Amortization of Leasehold Imp",52487]
[null,null,null,null,null,null,52481,"931000 Rents","ROO - OPS - Direct 8",null,null,227643,"Total After Allocation","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"404X70 Amortization of Leased Transportation Vehicles",52401]
[null,null,null,null,null,null,52482,"935000 Maintenance of General Plant","ROO - OPS - Direct 8",null,null,227644,"Total After Allocation","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,52483,"TOTAL ADMIN & GEN OPERATING EXP","ROO - OPS - Direct 8",null,null,227645,"Total After Allocation","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"406100 Amort of Acq Adj--Colstrip Common AFUDC",52400]
[null,null,null,null,null,null,54332,"403X09 Depreciation - LNG Plant","ROO - OPS - Direct 8",null,null,227646,"Total After Allocation","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"407025 Jackson Prairie Deferral",204268]
[null,null,null,null,null,null,52395,"403X10/403X20/403X30 Deprec Exp-Prod Plant","ROO - OPS - Direct 8",null,null,227647,"Total After Allocation","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"407X28 Amortization - Decoupling Revenue",162868]
[null,null,null,null,null,null,52396,"403X40/403X80 Depreciation Expense--Transmission/Underground Storage","ROO - OPS - Direct 8",null,null,227648,"Total After Allocation","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"407312 Reg Debit - Lancaster Generation",191268]
[null,null,null,null,null,null,52446,"403X50 Depreciation Expense--Distribution Plant","ROO - OPS - Direct 8",null,null,227649,"Total After Allocation","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"407322 Reg Debit Spokane River Relicense",52404]
[null,null,null,null,null,null,72314,"403X60/403X70 Depreciation - General - Reg","ROO - OPS - Direct 8",null,null,227650,"Total After Allocation","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"407323 Reg Debit Spokane River PM&Es",52406]
[null,null,null,null,null,null,66268,"403X60/403X70 Depreciation - General - Total","ROO - OPS - Direct 8",null,null,227651,"Total After Allocation","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"407324 Reg Debit Lake CDA CDR Fund",52408]
[null,null,null,null,null,null,52398,"404X20 Amortization of Hydro Licensing Costs","ROO - OPS - Direct 8",null,null,227652,"Total After Allocation","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"407325 CDA IPA Interest Expense",52410]
[null,null,null,null,null,null,52397,"404X30 Amortization of Limited-Term Plant","ROO - OPS - Direct 8",null,null,227653,"Total After Allocation","ROO - Plant - Total",null,null,null,null,null,null,null,"407329 Decoupling Surcharge",162879]
[null,null,null,null,null,null,52486,"404X30/404X31/404X32 Amortization-Intangible Plant-Software","ROO - OPS - Direct 8",null,null,227729,"310xxxP Steam Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"407330 Senate Bill 408",58068]
[null,null,null,null,null,null,54299,"404X40 Amortization Expense","ROO - OPS - Direct 8",null,null,227733,"Total Plant in Service - FA Assets - Sum All Lines including Group Lines","Results of Operations - Average",null,null,null,null,null,null,null,"407335 DSIT Amortization - ID",190268]
[null,null,null,null,null,null,52487,"404X50 Amortization of Leasehold Imp","ROO - OPS - Direct 8",null,null,227737,"311xxP Steam Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"407350 Amortization of WA Renewable Energy Credits",225875]
[null,null,null,null,null,null,52401,"404X70 Amortization of Leased Transportation Vehicles","ROO - OPS - Direct 8",null,null,227741,"330xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"407351 Amort- CNC Transmission",217873]
[null,null,null,null,null,null,52399,"405930 Amortization of Investment in Exchange Power","ROO - OPS - Direct 8",null,null,227745,"335xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"407380 Amortization of Wartsila Generators",52411]
[null,null,null,null,null,null,52400,"406100 Amort of Acq Adj--Colstrip Common AFUDC","ROO - OPS - Direct 8",null,null,227749,"344xxxP Other Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"407382 Reg Debit Amt CDA Settlement",52412]
[null,null,null,null,null,null,204268,"407025 Jackson Prairie Deferral","ROO - OPS - Direct 8",null,null,227753,"345xxxP Other Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"407395 Optional Renewable Power Revenue Offset",182668]
[null,null,null,null,null,null,162868,"407X28 Amortization - Decoupling Revenue","ROO - OPS - Direct 8",null,null,227757,"389xxxP General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"407400 Amortization of CCX Credits",52415]
[null,null,null,null,null,null,191268,"407312 Reg Debit - Lancaster Generation","ROO - OPS - Direct 8",null,null,227761,"390xxxP General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"407403 Disallowed Amortization Expense for K.F. Plant",52402]
[null,null,null,null,null,null,52404,"407322 Reg Debit Spokane River Relicense","ROO - OPS - Direct 8",null,null,227765,"391xxxP General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"407405 Amortization of Boulder Park Write Off - Idaho",52403]
[null,null,null,null,null,null,52406,"407323 Reg Debit Spokane River PM&Es","ROO - OPS - Direct 8",null,null,227769,"392xxxP General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"407408 Senate Bill Unbilled Add-Ons Amortization",58079]
[null,null,null,null,null,null,52408,"407324 Reg Debit Lake CDA CDR Fund","ROO - OPS - Direct 8",null,null,227773,"396xxxP General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"407420 Amortization of CS2 Levelized Return",52416]
[null,null,null,null,null,null,52410,"407325 CDA IPA Interest Expense","ROO - OPS - Direct 8",null,null,227777,"397xxxP General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"407421 Reg Credit Roseburg/Medford Deferral",220493]
[null,null,null,null,null,null,162879,"407329 Decoupling Surcharge","ROO - OPS - Direct 8",null,null,227781,"331xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"407422 Reg Credit Spokane River Relicense",52405]
[null,null,null,null,null,null,58068,"407330 Senate Bill 408","ROO - OPS - Direct 8",null,null,227785,"332xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"407423 Reg Credit Spokane River PM&Es",52407]
[null,null,null,null,null,null,190268,"407335 DSIT Amortization - ID","ROO - OPS - Direct 8",null,null,227789,"369xxxP Distribution - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"407424 Reg Credit Lake CDA CDR Fund",52409]
[null,null,null,null,null,null,225875,"407350 Amortization of WA Renewable Energy Credits","ROO - OPS - Direct 8",null,null,227793,"373xxxP Distribution - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"407425 WA GRC Jackson Prairie Deferral",215268]
[null,null,null,null,null,null,217873,"407351 Amort- CNC Transmission","ROO - OPS - Direct 8",null,null,227981,"310xxxA Steam Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"407431 Senate Bill 408 Amortization",58090]
[null,null,null,null,null,null,52411,"407380 Amortization of Wartsila Generators","ROO - OPS - Direct 8",null,null,227985,"311xxxA Steam Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"407450/407499 Amortization of BPA Residential Exchange Credit",52417]
[null,null,null,null,null,null,52412,"407382 Reg Debit Amt CDA Settlement","ROO - OPS - Direct 8",null,null,227989,"330xxxA Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"407460 DEF CS2 & COLSTRIP O&M",216485]
[null,null,null,null,null,null,182668,"407395 Optional Renewable Power Revenue Offset","ROO - OPS - Direct 8",null,null,227993,"331xxxA Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"407462 LiDAR O&M DEFERRAL",224868]
[null,null,null,null,null,null,52415,"407400 Amortization of CCX Credits","ROO - OPS - Direct 8",null,null,227997,"332xxxA Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"407482 Reg Credit Amt Lake CDA Settlement",52414]
[null,null,null,null,null,null,52402,"407403 Disallowed Amortization Expense for K.F. Plant","ROO - OPS - Direct 8",null,null,228001,"335xxxA Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"Subtotal - Regulatory Amortizations",219879]
[null,null,null,null,null,null,52403,"407405 Amortization of Boulder Park Write Off - Idaho","ROO - OPS - Direct 8",null,null,228005,"344xxxA Other Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"Taxes Other Than FIT - Prod & Trans",52419]
[null,null,null,null,null,null,58079,"407408 Senate Bill Unbilled Add-Ons Amortization","ROO - OPS - Direct 8",null,null,228009,"345xxxA Other Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"Taxes Other Than FIT - Underground Storage",231668]
[null,null,null,null,null,null,52416,"407420 Amortization of CS2 Levelized Return","ROO - OPS - Direct 8",null,null,228013,"369xxxA Distribution - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"Taxes Other Than FIT - Distribution",52447]
[null,null,null,null,null,null,220493,"407421 Reg Credit Roseburg/Medford Deferral","ROO - OPS - Direct 8",null,null,228017,"373xxxA Distribution - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"Taxes Other Than FIT - TOTAL",54690]
[null,null,null,null,null,null,52405,"407422 Reg Credit Spokane River Relicense","ROO - OPS - Direct 8",null,null,228021,"389xxxA General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"408130 State Excise Tax",221822]
[null,null,null,null,null,null,52407,"407423 Reg Credit Spokane River PM&Es","ROO - OPS - Direct 8",null,null,228025,"390xxxA General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"408140 State Kwh Generation Tax",221811]
[null,null,null,null,null,null,52409,"407424 Reg Credit Lake CDA CDR Fund","ROO - OPS - Direct 8",null,null,228029,"391xxxA General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"408150 R&P Property Taxes-Production",221800]
[null,null,null,null,null,null,215268,"407425 WA GRC Jackson Prairie Deferral","ROO - OPS - Direct 8",null,null,228033,"392xxxA General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"408180 R&P Property Taxes-Transmission",221789]
[null,null,null,null,null,null,58090,"407431 Senate Bill 408 Amortization","ROO - OPS - Direct 8",null,null,228037,"396xxxA General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"409100 State Income Taxes - MT & OR",221778]
[null,null,null,null,null,null,52417,"407450/407499 Amortization of BPA Residential Exchange Credit","ROO - OPS - Direct 8",null,null,228041,"397xxxA General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"Subtotal - P&T",221767]
[null,null,null,null,null,null,216485,"407460 DEF CS2 & COLSTRIP O&M","ROO - OPS - Direct 8",null,null,228045,"Total Accumulated Reserve - FA Reserve - Sum All Lines including Group Lines","Results of Operations - Average",null,null,null,null,null,null,null,"408110 State Excise Taxes",221734]
[null,null,null,null,null,null,224868,"407462 LiDAR O&M DEFERRAL","ROO - OPS - Direct 8",null,null,228068,"2012 - Results of Operations - 12E",null,null,null,null,null,null,null,null,"408120 Municiple Occupation & License Taxes",221723]
[null,null,null,null,null,null,52414,"407482 Reg Credit Amt Lake CDA Settlement","ROO - OPS - Direct 8",null,null,228317,"310xxxD Steam Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"408160 Misc State & Local Tax - WA & ID",221712]
[null,null,null,null,null,null,219879,"Subtotal - Regulatory Amortizations","ROO - OPS - Direct 8",null,null,228321,"311xxxD Steam Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"408170 R&P Property Taxes-Dist",221701]
[null,null,null,null,null,null,52419,"Taxes Other Than FIT - Prod & Trans","ROO - OPS - Direct 8",null,null,228325,"330xxxD Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"409100 State Income Taxes - ID",221690]
[null,null,null,null,null,null,231668,"Taxes Other Than FIT - Underground Storage","ROO - OPS - Direct 8",null,null,228329,"331xxxD Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"Subtotal - Dist",221855]
[null,null,null,null,null,null,52447,"Taxes Other Than FIT - Distribution","ROO - OPS - Direct 8",null,null,228333,"332xxxD Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"408190 R&P Property Taxes-JP Storage",221679]
[null,null,null,null,null,null,54690,"Taxes Other Than FIT - TOTAL","ROO - OPS - Direct 8",null,null,228337,"335xxxD Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"FEDERAL INCOME TAX - Normal Accrual",52494]
[null,null,null,null,null,null,221822,"408130 State Excise Tax","ROO - OPS - Direct 8",null,null,228341,"344xxxD Other Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"DEFERRED FEDERAL INCOME TAX",52495]
[null,null,null,null,null,null,221811,"408140 State Kwh Generation Tax","ROO - OPS - Direct 8",null,null,228345,"345xxxD Other Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"AMORTIZED ITC - NOXON",52496]
[null,null,null,null,null,null,221800,"408150 R&P Property Taxes-Production","ROO - OPS - Direct 8",null,null,228349,"369xxxD Distribution - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"Association to Segment E-G",71682]
[null,null,null,null,null,null,221789,"408180 R&P Property Taxes-Transmission","ROO - OPS - Direct 8",null,null,228353,"373xxxD Distribution - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"Entity Id - Electric",71660]
[null,null,null,null,null,null,221778,"409100 State Income Taxes - MT & OR","ROO - OPS - Direct 8",null,null,228357,"389xxxD General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"Sales to Ultimate Customers",71088]
[null,null,null,null,null,null,221767,"Subtotal - P&T","ROO - OPS - Direct 8",null,null,228361,"390xxxD General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"Sales for Resale",71077]
[null,null,null,null,null,null,221734,"408110 State Excise Taxes","ROO - OPS - Direct 8",null,null,228365,"391xxxD General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"Total Sales of Electricity",71066]
[null,null,null,null,null,null,221723,"408120 Municiple Occupation & License Taxes","ROO - OPS - Direct 8",null,null,228369,"392xxxD General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"Other Operating Revenue",71055]
[null,null,null,null,null,null,221712,"408160 Misc State & Local Tax - WA & ID","ROO - OPS - Direct 8",null,null,228373,"396xxxD General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"Total Electric Revenue",71044]
[null,null,null,null,null,null,221701,"408170 R&P Property Taxes-Dist","ROO - OPS - Direct 8",null,null,228377,"397xxxD General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"Steam Power Generation Exp",71110]
[null,null,null,null,null,null,221690,"409100 State Income Taxes - ID","ROO - OPS - Direct 8",null,null,228381,"Total Depreciation Expense - FA Expense - Sum All Lines including Group Lines","Results of Operations - Average",null,null,null,null,null,null,null,"Hydro Power Generation Exp",71033]
[null,null,null,null,null,null,221855,"Subtotal - Dist","ROO - OPS - Direct 8",null,null,229738,"Total After Allocation","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"Other Power Generation Exp",71022]
[null,null,null,null,null,null,221679,"408190 R&P Property Taxes-JP Storage","ROO - OPS - Direct 8",null,null,229739,"Total After Allocation","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"Other Power Supply Exp",71099]
[null,null,null,null,null,null,52494,"FEDERAL INCOME TAX - Normal Accrual","ROO - OPS - Direct 8",null,null,229740,"Total After Allocation","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"Total Power Production O&M Exp",71011]
[null,null,null,null,null,null,52495,"DEFERRED FEDERAL INCOME TAX","ROO - OPS - Direct 8",null,null,229741,"Total After Allocation","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"Transmission Operating Exp",71000]
[null,null,null,null,null,null,52496,"AMORTIZED ITC - NOXON","ROO - OPS - Direct 8",null,null,229742,"Total After Allocation","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"Depreciation",70989]
[null,null,null,null,null,null,71682,"Association to Segment E-G","ROO - OPS - Direct 8",null,null,229743,"Total After Allocation","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Regulatory Amortizations",221877]
[null,null,null,null,null,null,71660,"Entity Id - Electric","ROO - OPS - Direct 8",null,null,229744,"Total After Allocation","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Taxes other than income",221866]
[null,null,null,null,null,null,71088,"Sales to Ultimate Customers","ROO - OPS - Direct 8",null,null,229745,"Total After Allocation","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"Total Production & Trans Expense",70978]
[null,null,null,null,null,null,71077,"Sales for Resale","ROO - OPS - Direct 8",null,null,229746,"Total After Allocation","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Distribution Operating Exp",70967]
[null,null,null,null,null,null,71066,"Total Sales of Electricity","ROO - OPS - Direct 8",null,null,229747,"Total After Allocation","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"Depreciation",70956]
[null,null,null,null,null,null,71055,"Other Operating Revenue","ROO - OPS - Direct 8",null,null,229748,"Total After Allocation","ROO - OPS - Total",null,null,null,null,null,null,null,"Taxes Other Than Income",70945]
[null,null,null,null,null,null,71044,"Total Electric Revenue","ROO - OPS - Direct 8",null,null,229752,"Total Imported/Averaged","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"Total Distribution Expenses",70934]
[null,null,null,null,null,null,71110,"Steam Power Generation Exp","ROO - OPS - Direct 8",null,null,229753,"Total Imported/Averaged","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"Customer Accounts Expenses",70923]
[null,null,null,null,null,null,71033,"Hydro Power Generation Exp","ROO - OPS - Direct 8",null,null,229754,"Total Imported/Averaged","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"Customer Service & Info Exp",70912]
[null,null,null,null,null,null,71022,"Other Power Generation Exp","ROO - OPS - Direct 8",null,null,229755,"Total Imported/Averaged","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"Sales Expenses",70901]
[null,null,null,null,null,null,71099,"Other Power Supply Exp","ROO - OPS - Direct 8",null,null,229756,"Total Imported/Averaged","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"Admin & Gen Operating Exp",70890]
[null,null,null,null,null,null,71011,"Total Power Production O&M Exp","ROO - OPS - Direct 8",null,null,229757,"Total Imported/Averaged","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Depreciation Exp - General Plant",70879]
[null,null,null,null,null,null,71000,"Transmission Operating Exp","ROO - OPS - Direct 8",null,null,229758,"Total Imported/Averaged","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Amortization - Intangible Plant - Software",71385]
[null,null,null,null,null,null,70989,"Depreciation","ROO - OPS - Direct 8",null,null,229759,"Total Imported/Averaged","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"Amortization of Leasehold Imp (404X50)",71374]
[null,null,null,null,null,null,221877,"Regulatory Amortizations","ROO - OPS - Direct 8",null,null,229760,"Total Imported/Averaged","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Total Admin & General Expenses",70868]
[null,null,null,null,null,null,221866,"Taxes other than income","ROO - OPS - Direct 8",null,null,229761,"Total Imported/Averaged","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"Total Expenses Before FIT",71275]
[null,null,null,null,null,null,70978,"Total Production & Trans Expense","ROO - OPS - Direct 8",null,null,229762,"Total Imported/Averaged","ROO - OPS - Total",null,null,null,null,null,null,null,"Sales to Ultimate Customers",71517]
[null,null,null,null,null,null,70967,"Distribution Operating Exp","ROO - OPS - Direct 8",null,null,229769,"4812xx Commercial and industrial sales - Group Line - Used by ROO - OPS - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"Other Operating Revenue",71506]
[null,null,null,null,null,null,70956,"Depreciation","ROO - OPS - Direct 8",null,null,229869,"495xxx Other gas revenues - Group Line - Used by ROO - OPS - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"Total Gas Revenue",71495]
[null,null,null,null,null,null,70945,"Taxes Other Than Income","ROO - OPS - Direct 8",null,null,230069,"407x28 Amortization of reg liabilities - Group Line - Used by ROO - OPS - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"Production Expenses",71616]
[null,null,null,null,null,null,70934,"Total Distribution Expenses","ROO - OPS - Direct 8",null,null,230269,"407450/407499 Amort of reg liabilities - Group Line - Used by ROO - OPS - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"Underground Storage Op Exp",71605]
[null,null,null,null,null,null,70923,"Customer Accounts Expenses","ROO - OPS - Direct 8",null,null,231584,"Total After Allocation","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"Depreciation Expense",71594]
[null,null,null,null,null,null,70912,"Customer Service & Info Exp","ROO - OPS - Direct 8",null,null,231585,"Total After Allocation","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"Depreciation - LNG Plant (403X09)",72079]
[null,null,null,null,null,null,70901,"Sales Expenses","ROO - OPS - Direct 8",null,null,231587,"Total After Allocation","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"Amortization Expense",71583]
[null,null,null,null,null,null,70890,"Admin & Gen Operating Exp","ROO - OPS - Direct 8",null,null,231588,"Total After Allocation","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"Taxes Other Than FIT",71462]
[null,null,null,null,null,null,70879,"Depreciation Exp - General Plant","ROO - OPS - Direct 8",null,null,231589,"Total After Allocation","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"Total Underground Storage Exp",71627]
[null,null,null,null,null,null,71385,"Amortization - Intangible Plant - Software","ROO - OPS - Direct 8",null,null,231590,"Total After Allocation","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"Distribution Operating Exp",71484]
[null,null,null,null,null,null,71374,"Amortization of Leasehold Imp (404X50)","ROO - OPS - Direct 8",null,null,231591,"Total After Allocation","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Depreciation",71473]
[null,null,null,null,null,null,70868,"Total Admin & General Expenses","ROO - OPS - Direct 8",null,null,231592,"Total After Allocation","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"Taxes Other Than FIT",71451]
[null,null,null,null,null,null,71275,"Total Expenses Before FIT","ROO - OPS - Direct 8",null,null,231593,"Total After Allocation","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"Total Distribution Expenses",71440]
[null,null,null,null,null,null,71517,"Sales to Ultimate Customers","ROO - OPS - Direct 8",null,null,231594,"Total After Allocation","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"Customer Accounts Expenses",71308]
[null,null,null,null,null,null,71506,"Other Operating Revenue","ROO - OPS - Direct 8",null,null,231598,"Total Imported/Averaged","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"Customer Service & Info Exp",71231]
[null,null,null,null,null,null,71495,"Total Gas Revenue","ROO - OPS - Direct 8",null,null,231599,"Total Imported/Averaged","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"Sales Expenses",71781]
[null,null,null,null,null,null,71616,"Production Expenses","ROO - OPS - Direct 8",null,null,231601,"Total Imported/Averaged","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"Admin & Gen Operating Exp",71770]
[null,null,null,null,null,null,71605,"Underground Storage Op Exp","ROO - OPS - Direct 8",null,null,231602,"Total Imported/Averaged","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"Depreciation",71759]
[null,null,null,null,null,null,71594,"Depreciation Expense","ROO - OPS - Direct 8",null,null,231603,"Total Imported/Averaged","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"Amortization - Leasehold Imp",71748]
[null,null,null,null,null,null,72079,"Depreciation - LNG Plant (403X09)","ROO - OPS - Direct 8",null,null,231604,"Total Imported/Averaged","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"Amortization - Intangible Plant - Software",71737]
[null,null,null,null,null,null,71583,"Amortization Expense","ROO - OPS - Direct 8",null,null,231605,"Total Imported/Averaged","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Amortization - Intangible Distribution Plant",71726]
[null,null,null,null,null,null,71462,"Taxes Other Than FIT","ROO - OPS - Direct 8",null,null,231606,"Total Imported/Averaged","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"Amortization - DSIT",71715]
[null,null,null,null,null,null,71627,"Total Underground Storage Exp","ROO - OPS - Direct 8",null,null,231607,"Total Imported/Averaged","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"GRC Deferral",71935]
[null,null,null,null,null,null,71484,"Distribution Operating Exp","ROO - OPS - Direct 8",null,null,231608,"Total Imported/Averaged","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"Decoupling Revenue/Surcharge",71847]
[null,null,null,null,null,null,71473,"Depreciation","ROO - OPS - Direct 8",null,null,231666,"Taxes Other Than FIT - Underground Storage","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"Total Admin & General Expenses",71836]
[null,null,null,null,null,null,71451,"Taxes Other Than FIT","ROO - OPS - Direct 8",null,null,231667,"Taxes Other Than FIT - Underground Storage","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"407330 Senate Bill 408",72101]
[null,null,null,null,null,null,71440,"Total Distribution Expenses","ROO - OPS - Direct 8",null,null,231668,"Taxes Other Than FIT - Underground Storage","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"407408 Senate Bill Unbilled Add-Ons Amortization",72123]
[null,null,null,null,null,null,71308,"Customer Accounts Expenses","ROO - OPS - Direct 8",null,null,231669,"Taxes Other Than FIT - Underground Storage","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"407421 Reg Credit Roseburg/Medford Deferral",224279]
[null,null,null,null,null,null,71231,"Customer Service & Info Exp","ROO - OPS - Direct 8",null,null,231670,"Taxes Other Than FIT - Underground Storage","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"407431 Senate Bill 408 Amortization",72112]
[null,null,null,null,null,null,71781,"Sales Expenses","ROO - OPS - Direct 8",null,null,231671,"Taxes Other Than FIT - Underground Storage","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Total Other Expenses before FIT",224268]
[null,null,null,null,null,null,71770,"Admin & Gen Operating Exp","ROO - OPS - Direct 8",null,null,231672,"Taxes Other Than FIT - Underground Storage","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Total Expenses Before FIT",71825]
[null,null,null,null,null,null,71759,"Depreciation","ROO - OPS - Direct 8",null,null,231673,"Taxes Other Than FIT - Underground Storage","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"Total Book Depreciation Sched M",58476]
[null,null,null,null,null,null,71748,"Amortization - Leasehold Imp","ROO - OPS - Direct 8",null,null,231674,"Taxes Other Than FIT - Underground Storage","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"TOTAL DEFERRED FIT PLUS ITC",52497]
[null,null,null,null,null,null,71737,"Amortization - Intangible Plant - Software","ROO - OPS - Direct 8",null,null,231675,"Taxes Other Than FIT - Underground Storage","ROO - OPS - Allocated Total"]
[null,null,null,null,null,null,71726,"Amortization - Intangible Distribution Plant","ROO - OPS - Direct 8",null,null,231676,"Taxes Other Than FIT - Underground Storage","ROO - OPS - Total"]
[null,null,null,null,null,null,71715,"Amortization - DSIT","ROO - OPS - Direct 8",null,null,232697,"997093 EWEB Renewable Energy Credits\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,71935,"GRC Deferral","ROO - OPS - Direct 8",null,null,232700,"997093 EWEB Renewable Energy Credits","Results of Operations - Average"]
[null,null,null,null,null,null,71847,"Decoupling Revenue/Surcharge","ROO - OPS - Direct 8",null,null,232701,"997093 EWEB Renewable Energy Credits","ROO - Supporting Detail - Direct 0,1,2"]
[null,null,null,null,null,null,71836,"Total Admin & General Expenses","ROO - OPS - Direct 8",null,null,232702,"997093 EWEB Renewable Energy Credits","ROO - Supporting Detail - Direct 7"]
[null,null,null,null,null,null,72101,"407330 Senate Bill 408","ROO - OPS - Direct 8",null,null,232704,"997093 EWEB Renewable Energy Credits","ROO - Supporting Detail - Direct 9"]
[null,null,null,null,null,null,72123,"407408 Senate Bill Unbilled Add-Ons Amortization","ROO - OPS - Direct 8",null,null,232705,"997093 EWEB Renewable Energy Credits","ROO - Supporting Detail - Direct Total"]
[null,null,null,null,null,null,224279,"407421 Reg Credit Roseburg/Medford Deferral","ROO - OPS - Direct 8",null,null,232706,"997093 EWEB Renewable Energy Credits","ROO - Supporting Detail - Allocated 0,1,2"]
[null,null,null,null,null,null,72112,"407431 Senate Bill 408 Amortization","ROO - OPS - Direct 8",null,null,232707,"997093 EWEB Renewable Energy Credits","ROO - Supporting Detail - Allocated 7"]
[null,null,null,null,null,null,224268,"Total Other Expenses before FIT","ROO - OPS - Direct 8",null,null,232708,"997093 EWEB Renewable Energy Credits","ROO - Supporting Detail - Allocated 8"]
[null,null,null,null,null,null,71825,"Total Expenses Before FIT","ROO - OPS - Direct 8",null,null,232709,"997093 EWEB Renewable Energy Credits","ROO - Supporting Detail - Allocated 9"]
[null,null,null,null,null,null,58476,"Total Book Depreciation Sched M","ROO - OPS - Direct 8",null,null,232710,"997093 EWEB Renewable Energy Credits","ROO - Supporting Detail - Allocated Total"]
[null,null,null,null,null,null,52497,"TOTAL DEFERRED FIT PLUS ITC","ROO - OPS - Direct 8",null,null,232711,"997093 EWEB Renewable Energy Credits","ROO - Supporting Detail - Total"]

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["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario:"]
["Results of Operations Model",null,null,"Number of Months in Test Period:",null,null,null,{"$f":"T4","v":12},null,null,null,null,null,null,"Results of Operations - 1A",228066,null,null,{"$f":"IF(S3=19869,\"Results of Operations - 1A\",(IF(S3=19868,\"Results of Operations - 12E\",\"Results of Operations - 12A\")))","v":"Results of Operations - 12A"},228067]
["Electric Service",null,null,"Rate Base Calc Method (E or A):",null,null,null,{"$f":"RIGHT(T3,1)","v":"A"},null,null,null,null,null,null,"Results of Operations - 12A",228067,null,null,19867,{"$f":"IF(S3=19869,\"1A\",(IF(S3=19868,\"12E\",\"12A\")))","v":"12A"}]
[null,null,null,"Report Heading--Test Period:",null,null,null,{"$f":"IF(H2=1,+H10&H8,+H9&H8)","v":"For Twelve Months Ended December 31, 2012"},null,null,null,null,null,null,"Results of Operations - 12E",228068,null,null,"Months",{"$f":"IF(T3=\"1A\",1,12)","v":12}]
[null,null,null,"Report Heading--Rate Base Calc:",null,null,null,{"$f":"IF(H3=\"A\",H11,H12)","v":"Average of Monthly Averages Basis"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year",2012]
["**************************************************************************************************************",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month",12]
[null,null,null,null,null,null,null,{"$f":"TEXT(EOMONTH(DATE(T6,T7,1),0), \"mmmm dd, yyyy\")","v":"December 31, 2012"}]
["ELECTRIC REPORT INDEX",null,null,null,"Report ID:",null,null,"For Twelve Months Ended "]
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[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."]

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[]
[null,"Reference",null,"Description",null,null,"System Total",null,null,"Message"]
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["Total","INCOME STATEMENT AMOUNTS:"]
[null,"E-OPS",null,"Revenue",null,null,{"$f":"'E-OPS'!L26","v":1017916105}]
[]
[null,"E-OPS",null,"O&M Expense",null,null,{"$f":"'E-OPS'!L84+'E-OPS'!L103+'E-OPS'!L159+'E-OPS'!L174+'E-OPS'!L180+'E-OPS'!L186+'E-OPS'!L201","v":709633735}]
[]
[null,null,{"$f":"'E-OPS'!G44","v":"TOTAL STEAM POWER GENERATION EXP"},null,null,null,{"$f":"'E-OPS'!L44","v":42769166}]
[null,null,{"$f":"'E-OPS'!G62","v":"TOTAL HYDRO POWER GENERATION EXP"},null,null,null,{"$f":"'E-OPS'!L62","v":30578144}]
[null,null,{"$f":"'E-OPS'!G77","v":"TOTAL OTHER POWER GENERATION EXP"},null,null,null,{"$f":"'E-OPS'!L77","v":77455376}]
[null,null,{"$f":"'E-OPS'!G83","v":"TOTAL OTHER POWER SUPPLY EXPENSE"},null,null,null,{"$f":"'E-OPS'!L83","v":385526623}]
[null,null,{"$f":"+'E-OPS'!G103","v":"TOTAL TRANSMISSION OPERATING EXP"},null,null,null,{"$f":"+'E-OPS'!L103","v":30231929}]
[null,null,{"$f":"+'E-OPS'!G159","v":"TOTAL DISTRIBUTION OPERATING EXP"},null,null,null,{"$f":"+'E-OPS'!L159","v":32205351}]
[null,null,{"$f":"+'E-OPS'!G174","v":"TOTAL CUSTOMER ACCOUNTS EXPENSES"},null,null,null,{"$f":"+'E-OPS'!L174","v":14034056}]
[null,null,{"$f":"+'E-OPS'!G180","v":"TOTAL CUSTOMER SERVICE & INFO EXP"},null,null,null,{"$f":"+'E-OPS'!L180","v":25756247}]
[null,null,{"$f":"'E-OPS'!G186","v":"TOTAL SALES EXPENSES"},null,null,null,{"$f":"'E-OPS'!L186","v":7948}]
[null,null,{"$f":"'E-OPS'!G201","v":"TOTAL ADMIN & GEN OPERATING EXP"},null,null,null,{"$f":"'E-OPS'!L201","v":71068895}]
[null,null,null,null,null,null,{"$f":"SUM(G14:G23)","v":709633735}]
[]
[null,"E-DEPX",null,"Depreciation Expense",null,null,{"$f":"'E-DEPX'!L52","v":83010808}]
[]
[null,null,{"$f":"+'E-DEPX'!C14","v":"Total Electric Production"},null,null,null,{"$f":"+'E-DEPX'!L14","v":28052183}]
[null,null,{"$f":"+'E-DEPX'!C18","v":"Total Electric Transmission"},null,null,null,{"$f":"+'E-DEPX'!L18","v":10730724}]
[null,null,{"$f":"+'E-DEPX'!C23","v":"Total Electric Distribution"},null,null,null,{"$f":"+'E-DEPX'!L23","v":31842769}]
[null,null,{"$f":"+'E-DEPX'!C50","v":"Total General Plant"},null,null,null,{"$f":"+'E-DEPX'!L50","v":12385132}]
[]
[null,null,null,null,null,null,{"$f":"SUM(G28:G31)","v":83010808}]
[]
[null,"E-AMTX",null,"Amortization Expense",null,null,{"$f":"'E-AMTX'!N48","v":7282269}]
[]
[null,null,{"$f":"+'E-AMTX'!E13","v":"Total Production/Transmission"},null,null,null,{"$f":"+'E-AMTX'!N13","v":1013295}]
[null,null,{"$f":"+'E-AMTX'!E18","v":"Total Distribution"},null,null,null,{"$f":"+'E-AMTX'!N18","v":26974}]
[null,null,{"$f":"+'E-AMTX'!E26","v":"Total General Plant - 303000"},null,null,null,{"$f":"+'E-AMTX'!N26","v":13584}]
[null,null,{"$f":"+'E-AMTX'!E36","v":"Total Miscellaneous IT Intangible Plt - 3031XX"},null,null,null,{"$f":"+'E-AMTX'!N36","v":6197938}]
[null,null,{"$f":"+'E-AMTX'!E46","v":"Total General Plant - 390200, 396200"},null,null,null,{"$f":"+'E-AMTX'!N46","v":30478}]
[]
[null,null,null,null,null,null,{"$f":"SUM(G37:G42)","v":7282269}]
[]
[]
[null,null,null,"Total Deprec/Amortization",null,null,{"$f":"+G26+G35","v":90293077}]
[]
[]
[null,"E-OTX",null,"Taxes Other Than Federal Income Taxes",null,null,{"$f":"'E-OTX'!J23-'E-OTX'!J12-'E-OTX'!J20","v":62551750}]
[]
[173476,null,null,"Current Federal Income Tax",null,null,17917902]
[null,"E-DTE",null,"Deferred Federal Income Tax",null,null,{"$f":"+'E-DTE'!J18","v":21474546}]
[null,"E-FIT",null,"Investment Tax Credit - Noxon",null,null,{"$f":"'E-FIT'!G31","v":-196128}]
[null,null,null,null,null,null,{"$f":"IF('E-OPS'!L213='E-FIT'!G16,\" \",\"CHECK OPS AND FIT REPORTS\")","v":" "},{"$f":"IF('E-OPS'!O213='E-FIT'!H16,\" \",\"CHECK OPS AND FIT REPORTS\")","v":" "},{"$f":"IF('E-OPS'!R213='E-FIT'!I16,\" \",\"CHECK OPS AND FIT REPORTS\")","v":" "}]
[null,"E-OPS",null,"Other Regulatory Amortization",null,null,{"$f":"SUM('E-OPS'!L109:'E-OPS'!L131)","v":-15370490}]
[]
[null,"E-ALL",null,"No. of Allocation Errors",null,null,{"$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'!L213","v":170077228}]
[null,"E-OTX",null,"Add back: State Income Tax - Mt/Ore",null,null,{"$f":"+'E-OTX'!J12","v":341963}]
[null,"E-OTX",null,"Add back: State Income Tax - Id",null,null,{"$f":"+'E-OTX'!J20","v":388842}]
[]
[null,null,null,null,null,null,{"$f":"SUM(G59:G62)","v":170808033}]
[]
[null,"E-SCM",null,"Schedule M Adjustments",null,null,{"$f":"+'E-SCM'!J69","v":-53883345}]
[null,"E-SCM",null,"Less: Book Depreciation",null,null,{"$f":"+'E-SCM'!J8","v":90293077}]
[null,null,null,"Sch M Adjustments excluding Book Depr",null,null,{"$f":"G65-G66","v":-144176422}]
[]
[null,"E-FIT",null,"Net Operating Income (Loss) Before FIT",null,null,{"$f":"'E-FIT'!G16","v":170077228}]
[null,"E-OPS",null,"Net Operating Income (Loss) Before FIT",null,null,{"$f":"'E-OPS'!L213","v":170077228}]
[null,null,null,{"$f":"IF(G69=G70,\"\",\"**The above two amounts should be equal. If not, please check formulas.**\")","v":""}]
[null,null,null,null,null,null,null,"Washington","Idaho"]
[11559,null,null,"Number of Customers",null,{"$f":"TEXT(Data!H8,\"mm-dd-yyyy\")","v":"12-31-2012"},{"$f":"+H73+I73","v":360553},236644,123909]
[]
[72010,null,null,"Entries for FIT Calculation",null,null,"Cap. Structure",0.52880000000000005,0.52880000000000005,"AMA Actual Debt Ratio"]
[]
[72076,null,null,null,null,null,"Cost of Debt",5.713E-2,5.8209999999999998E-2,"AMA Actual Debt Cost"]
[]
[]
[null,"PLANT AMOUNTS (CHECK ON ENDING BALANCE REPORTS ONLY): E-PLT, C-GPL, C-IPL"]
[null,null,null,"ED-WA / ID / AN",null,null,{"$f":"+'E-PLT'!K13+'E-PLT'!K27+'E-PLT'!K37+'E-PLT'!K49+'E-PLT'!K62+'E-PLT'!K77+'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":2972755678}]
[]
[null,"E-PLT",{"$f":"+'E-PLT'!E13","v":302000},{"$f":"+'E-PLT'!F13","v":"Franchises & Consents"},null,null,{"$f":"+'E-PLT'!K13","v":44651922}]
[null,"E-PLT",null,{"$f":"+'E-PLT'!F27","v":"TOTAL STEAM PRODUCTION PLANT"},null,null,{"$f":"+'E-PLT'!K27","v":392951669}]
[null,"E-PLT",null,{"$f":"+'E-PLT'!F37","v":"TOTAL HYDRAULIC PRODUCTION PLANT"},null,null,{"$f":"+'E-PLT'!K37","v":428874753}]
[null,"E-PLT",null,{"$f":"+'E-PLT'!F49","v":"TOTAL OTHER PRODUCTION PLANT"},null,null,{"$f":"+'E-PLT'!K49","v":281770464}]
[null,"E-PLT",null,{"$f":"+'E-PLT'!F62","v":"TOTAL TRANSMISSION PLANT"},null,null,{"$f":"+'E-PLT'!K62","v":526661118}]
[null,"E-PLT",null,{"$f":"+'E-PLT'!F77","v":"TOTAL DISTRIBUTION PLANT"},null,null,{"$f":"+'E-PLT'!K77","v":1178661768}]
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[null,"C-GPL",{"$f":"+'C-GPL'!D19","v":"390XXX"},{"$f":"+'C-GPL'!E19","v":"Structures & Improvements"},null,null,{"$f":"+'C-GPL'!K20","v":5802428}]
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[null,"C-GPL",{"$f":"+'C-GPL'!D39","v":"392XXX"},{"$f":"+'C-GPL'!E39","v":"Transportation Equipment"},null,null,{"$f":"+'C-GPL'!K40","v":17229396}]
[null,"C-GPL",{"$f":"+'C-GPL'!D49","v":393000},{"$f":"+'C-GPL'!E49","v":"Stores Equipment"},null,null,{"$f":"+'C-GPL'!K50","v":395329}]
[null,"C-GPL",{"$f":"+'C-GPL'!D59","v":394000},{"$f":"+'C-GPL'!E59","v":"Tools, Shop, & Garage Equipment"},null,null,{"$f":"+'C-GPL'!K60","v":3267080}]
[null,"C-GPL",{"$f":"+'C-GPL'!D69","v":395000},{"$f":"+'C-GPL'!E69","v":"Laboratory Equipment"},null,null,{"$f":"+'C-GPL'!K70","v":1042039}]
[null,"C-GPL",{"$f":"+'C-GPL'!D79","v":"396XXX"},{"$f":"+'C-GPL'!E79","v":"Power Operated Equipment"},null,null,{"$f":"+'C-GPL'!K80","v":36310815}]
[null,"C-GPL",{"$f":"+'C-GPL'!D89","v":"397XXX"},{"$f":"+'C-GPL'!E89","v":"Communication Equipment"},null,null,{"$f":"+'C-GPL'!K90","v":45570401}]
[null,"C-GPL",{"$f":"+'C-GPL'!D99","v":398000},{"$f":"+'C-GPL'!E99","v":"Miscellaneous Equipment"},null,null,{"$f":"+'C-GPL'!K100","v":20121}]
[null,"C-IPL",{"$f":"+'C-IPL'!F9","v":303000},{"$f":"+'C-IPL'!G9","v":"Intangible Plant"},null,null,{"$f":"+'C-IPL'!M10","v":2035761}]
[null,"C-IPL",{"$f":"+'C-IPL'!F18","v":303100},{"$f":"+'C-IPL'!G18","v":"Misc Intangible Plant--Mainframe Software"},null,null,{"$f":"+'C-IPL'!M19","v":2507614}]
[null,"C-IPL",{"$f":"+'C-IPL'!F27","v":303110},{"$f":"+'C-IPL'!G27","v":"Misc Intangible Plant--PC Software"},null,null,{"$f":"+'C-IPL'!M28","v":240827}]
[null,null,null,null,null,null,{"$f":"SUM(G83:G101)","v":2972755678},{"$f":"+G81-G102","v":0}]
[]
[null,null,null,"CD-AA",null,null,{"$f":"+'C-GPL'!K14+'C-GPL'!K24+'C-GPL'!K34+'C-GPL'!K44+'C-GPL'!K54+'C-GPL'!K64+'C-GPL'!K74+'C-GPL'!K84+'C-GPL'!K94+'C-GPL'!K104+'C-IPL'!M14+'C-IPL'!M23+'C-IPL'!M32","v":122451934}]
[]
[null,"C-GPL",{"$f":"'C-GPL'!D9","v":"389XXX"},{"$f":"'C-GPL'!E9","v":"Land & Land Rights"},null,null,{"$f":"'C-GPL'!K14","v":2837892}]
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[null,"C-GPL",{"$f":"'C-GPL'!D29","v":"391XXX"},{"$f":"'C-GPL'!E29","v":"Office Furniture & Equipment"},null,null,{"$f":"'C-GPL'!K34","v":33501076}]
[null,"C-GPL",{"$f":"'C-GPL'!D39","v":"392XXX"},{"$f":"'C-GPL'!E39","v":"Transportation Equipment"},null,null,{"$f":"'C-GPL'!K44","v":381687}]
[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":4469847}]
[null,"C-GPL",{"$f":"'C-GPL'!D69","v":395000},{"$f":"'C-GPL'!E69","v":"Laboratory Equipment"},null,null,{"$f":"'C-GPL'!K74","v":256234}]
[null,"C-GPL",{"$f":"'C-GPL'!D79","v":"396XXX"},{"$f":"'C-GPL'!E79","v":"Power Operated Equipment"},null,null,{"$f":"'C-GPL'!K84","v":399150}]
[null,"C-GPL",{"$f":"'C-GPL'!D89","v":"397XXX"},{"$f":"'C-GPL'!E89","v":"Communication Equipment"},null,null,{"$f":"'C-GPL'!K94","v":8891366}]
[null,"C-GPL",{"$f":"'C-GPL'!D99","v":398000},{"$f":"'C-GPL'!E99","v":"Miscellaneous Equipment"},null,null,{"$f":"'C-GPL'!K104","v":281262}]
[null,"C-IPL",{"$f":"'C-IPL'!F9","v":303000},{"$f":"'C-IPL'!G9","v":"Intangible Plant"},null,null,{"$f":"'C-IPL'!M14","v":89126}]
[null,"C-IPL",{"$f":"'C-IPL'!F18","v":303100},{"$f":"'C-IPL'!G18","v":"Misc Intangible Plant--Mainframe Software"},null,null,{"$f":"'C-IPL'!M23","v":27325705}]
[null,"C-IPL",{"$f":"'C-IPL'!F27","v":303110},{"$f":"'C-IPL'!G27","v":"Misc Intangible Plant--PC Software"},null,null,{"$f":"'C-IPL'!M32","v":1798928}]
[null,null,null,null,null,null,{"$f":"SUM(G106:G118)","v":122451934},{"$f":"+G119-G104","v":0}]
[]
[null,null,null,"CD-WA/ ID / AN",null,null,{"$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":30067439}]
[]
[null,"C-GPL",{"$f":"'C-GPL'!D9","v":"389XXX"},{"$f":"'C-GPL'!E9","v":"Land & Land Rights"},null,null,{"$f":"'C-GPL'!K15","v":948612}]
[null,"C-GPL",{"$f":"'C-GPL'!D19","v":"390XXX"},{"$f":"'C-GPL'!E19","v":"Structures & Improvements"},null,null,{"$f":"'C-GPL'!K25","v":13443840}]
[null,"C-GPL",{"$f":"'C-GPL'!D29","v":"391XXX"},{"$f":"'C-GPL'!E29","v":"Office Furniture & Equipment"},null,null,{"$f":"'C-GPL'!K35","v":40010}]
[null,"C-GPL",{"$f":"'C-GPL'!D39","v":"392XXX"},{"$f":"'C-GPL'!E39","v":"Transportation Equipment"},null,null,{"$f":"'C-GPL'!K45","v":2971043}]
[null,"C-GPL",{"$f":"'C-GPL'!D49","v":393000},{"$f":"'C-GPL'!E49","v":"Stores Equipment"},null,null,{"$f":"'C-GPL'!K55","v":1528123}]
[null,"C-GPL",{"$f":"'C-GPL'!D59","v":394000},{"$f":"'C-GPL'!E59","v":"Tools, Shop, & Garage Equipment"},null,null,{"$f":"'C-GPL'!K65","v":266604}]
[null,"C-GPL",{"$f":"'C-GPL'!D69","v":395000},{"$f":"'C-GPL'!E69","v":"Laboratory Equipment"},null,null,{"$f":"'C-GPL'!K75","v":153771}]
[null,"C-GPL",{"$f":"'C-GPL'!D79","v":"396XXX"},{"$f":"'C-GPL'!E79","v":"Power Operated Equipment"},null,null,{"$f":"'C-GPL'!K85","v":1208163}]
[null,"C-GPL",{"$f":"'C-GPL'!D89","v":"397XXX"},{"$f":"'C-GPL'!E89","v":"Communication Equipment"},null,null,{"$f":"'C-GPL'!K95","v":9350590}]
[null,"C-GPL",{"$f":"'C-GPL'!D99","v":398000},{"$f":"'C-GPL'!E99","v":"Miscellaneous Equipment"},null,null,{"$f":"'C-GPL'!K105","v":4035}]
[null,"C-IPL",{"$f":"'C-IPL'!F9","v":303000},{"$f":"'C-IPL'!G9","v":"Intangible Plant"},null,null,{"$f":"'C-IPL'!M15","v":152648}]
[null,"C-IPL",{"$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(G123:G135)","v":30067439},{"$f":"+G136-G121","v":0}]
[]
[173691,null,null,"Acct 317 ARO (not allowed in Rate Base)",null,null,585277]
[173704,null,null,"Acct 347 ARO (not allowed in Rate Base)",null,null,351682]
[173878,null,null,"Acct 374 ARO (not allowed in Rate Base)",null,null,129707]
[173904,null,null,"Acct 399 ARO (not allowed in Rate Base)",null,null,267300]
[null,null,null,"Plant in Service  (Before E/G Allocation)",null,null,{"$f":"G81+G104+G121+SUM(G138:G141)","v":3126609017}]
[]
[null,"E-ADEP",null,"Accumulated Depreciation",null,null,{"$f":"'E-ADEP'!L52","v":-1079393126}]
[102878,null,null,"Reserve Acct 317 ARO (not allowed in Rate Base)",null,null,-130377]
[102917,null,null,"Reserve Acct 347 ARO (not allowed in Rate Base)",null,null,-59959]
[102891,null,null,"Reserve Acct 374 ARO (not allowed in Rate Base)",null,null,-93968]
[108478,null,null,"Reserve Acct 399 ARO (not allowed in Rate Base)",null,null,-258453]
[null,null,null,"Total Accumulated Depreciation",null,null,{"$f":"G144+SUM(G145:G148)","v":-1079935883}]
[]
[null,"E-AAMT",null,"Accumulated Amortization",null,null,{"$f":"'E-AAMT'!N52","v":-22276373}]
[]
[null,null,null,"Total Accumulated Depreciation/Amortization",null,null,{"$f":"G149+G151","v":-1102212256}]

{"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,{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2012"}]
[null,{"$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,{"$f":"IF(I9<>\"\",1,0)","v":0}]
[101871,null,null,"Idaho State Tax Rate",null,null,null,1.5089999999999999E-2,"",null,null,null,{"$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,58626203,{"$f":"IF(H14=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$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,39254919,"",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,867690,"",null,null,null,0]
["11292",null,null,"Direct Labor Accts 500-894 for Basis 7 Calc (see E-ALL)",null,null,null,43317908,"",null,null,null,0]
["11293",null,null,"Direct Labor Accts 901-935 for Basis 7 Calc (see E-ALL)",null,null,null,3049259,"",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,3418316,{"$f":"IF(H19=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
["11298",null,null,"Number of Customers for Basis 7 Calc (see E-ALL)",null,null,null,360451,{"$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,1967998952,{"$f":"IF(H21=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
[]
["11549",null,null,"Net Direct Plant for Basis 9 Calc (see E-ALL)",null,null,null,1951560143,{"$f":"IF(H23=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I23<>\"\",1,0)","v":0}]
[]
[]
[null,"Jurisdiction Input:"]
["211666",null,null,"Capital Structure Ratio - WA",null,null,null,0.52880000000000005,{"$f":"IF(H27=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I27<>\"\",1,0)","v":0}]
["211666",null,null,"Capital Structure Ratio - ID",null,null,null,0.52880000000000005,"",null,null,null,0]
[]
["211669",null,null,"Cost of Debt - WA",null,null,null,5.713E-2,"",null,null,null,{"$f":"IF(I30<>\"\",1,0)","v":0}]
["211669",null,null,"Cost of Debt - ID",null,null,null,5.8209999999999998E-2,"",null,null,null,0]
[]
["11556",null,null,"P/T Ratio for Basis 1 Calc (see E-ALL) - WA",null,null,null,0.65010000000000001,"",null,null,null,{"$f":"IF(I33<>\"\",1,0)","v":0}]
["11556",null,null,"P/T Ratio for Basis 1 Calc (see E-ALL) - ID",null,null,null,0.34989999999999999,"",null,null,null,0]
[]
["11559",null,null,"Number of Customers for Basis 2 Calc (see E-ALL) - WA",null,null,null,236644,"",null,null,null,{"$f":"IF(I36<>\"\",1,0)","v":0}]
["11559",null,null,"Number of Customers for Basis 2 Calc (see E-ALL) - ID",null,null,null,123909,"",null,null,null,0]
[]
["11568",null,null,"Direct O&M Accts 500-598 for Basis 4 Calc (see E-ALL) - WA",null,null,null,13135421,"",null,null,null,0]
["11568",null,null,"Direct O&M Accts 500-598 for Basis 4 Calc (see E-ALL) - ID",null,null,null,7086539,{"$f":"IF(H40=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
["11569",null,null,"Direct O&M Accts 901-935 for Basis 4 Calc (see E-ALL) - WA",null,null,null,19758209,"",null,null,null,0]
["11569",null,null,"Direct O&M Accts 901-935 for Basis 4 Calc (see E-ALL) - ID",null,null,null,8022274,{"$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,8757716,"",null,null,null,0]
["11573",null,null,"Direct Labor Accts 500-598 for Basis 4 Calc (see E-ALL) - ID",null,null,null,4701873,{"$f":"IF(H44=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
["11574",null,null,"Direct Labor Accts 901-935 for Basis 4 Calc (see E-ALL) - WA",null,null,null,4982574,"",null,null,null,0]
["11574",null,null,"Direct Labor Accts 901-935 for Basis 4 Calc (see E-ALL) - ID",null,null,null,1297953,{"$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,237724,"",null,null,null,0]
["11578",null,null,"Number of Customers for Basis 4 Calc (see E-ALL) - ID",null,null,null,124738,{"$f":"IF(H48=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
["11581",null,null,"Net Direct Plant for Basis 4 Calc (see E-ALL) - WA",null,null,null,556413691,"",null,null,null,0]
["11581",null,null,"Net Direct Plant for Basis 4 Calc (see E-ALL) - ID",null,null,null,309147158,{"$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,-14814,{"$f":"IF(H53=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$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,-7358518,{"$f":"IF(H57=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I57<>\"\",1,0)","v":0}]
["197679",null,null,"Colstrip 3 AFUDC Reallocation - Plant Balance - ID",null,null,null,7358518,"",null,null,null,0]
["178671",null,null,"Colstrip 3 AFUDC Reallocation - Accum Depr Balance - WA",null,null,null,-6338052,"",null,null,null,0]
["178671",null,null,"Colstrip 3 AFUDC Reallocation - Accum Depr Balance - ID",null,null,null,6338052,"",null,null,null,0]
["198676",null,null,"Colstrip 3 AFUDC Reallocation - Monthly Depr - WA",null,null,null,-15993,"",null,null,null,0]
["198676",null,null,"Colstrip 3 AFUDC Reallocation - Monthly Depr - ID",null,null,null,15993,"",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, 2012"}]
[null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"}]
["Line","Basis","Ref","Description",null,null,"System","Washington","Idaho"]
[]
[11556,1,"Input","Production/Transmission  Ratio",null,"2012-12-31",{"$f":"+H8+I8","v":1},0.65010000000000001,0.34989999999999999,{"$f":"IF(G8=1,\" \",1)","v":" "}]
[]
[]
[11559,null,"Input","Number of Customers",null,{"$f":"+'E-CHK'!F73","v":"12-31-2012"},{"$f":"+H11+I11","v":360553},236644,123909]
[11560,2,null,"  Percent",null,null,{"$f":"+H12+I12","v":1},0.65634000000000003,0.34366000000000002]
[]
[]
[56876,null,"E-OPS","Direct Distribution Operating Expense",null,null,{"$f":"+H15+I15","v":23571739},15481369,8090370]
[11564,3,null,"  Percent",null,null,{"$f":"+H16+I16","v":1},0.65678000000000003,0.34322000000000003]
[]
[]
[null,null,"Input","Jurisdictional 4-Factor Ratio",null,{"$f":"F8","v":"2012-12-31"}]
[11568,null,null,"   Direct O & M Accts 500 - 598",null,null,{"$f":"+H20+I20","v":20221960},13135421,7086539]
[11569,null,null,"   Direct O & M Accts 901 - 935",null,null,{"$f":"+H21+I21","v":27780483},19758209,8022274]
[11570,null,null,"Total",null,null,{"$f":"+H22+I22","v":48002443},{"$f":"SUM(H20:H21)","v":32893630},{"$f":"SUM(I20:I21)","v":15108813}]
[11572,null,null,"Percentage",null,null,{"$f":"+H23+I23","v":1},0.68525000000000003,0.31474999999999997]
[]
[11573,null,null,"   Direct Labor Accts 500 - 598",null,null,{"$f":"+H25+I25","v":13459589},8757716,4701873]
[11574,null,null,"   Direct Labor Accts 901 - 935",null,null,{"$f":"+H26+I26","v":6280527},4982574,1297953]
[11575,null,null,"Total",null,null,{"$f":"+H27+I27","v":19740116},{"$f":"SUM(H25:H26)","v":13740290},{"$f":"SUM(I25:I26)","v":5999826}]
[11594,null,null,"Percentage",null,null,{"$f":"+H28+I28","v":1},0.69606000000000001,0.30393999999999999]
[]
[11578,null,null,"   Number of Customers",null,null,{"$f":"+H30+I30","v":362462},237724,124738]
[11579,null,null,"Percentage",null,null,{"$f":"+H31+I31","v":1},0.65586,0.34414]
[]
[11581,null,null,"   Net Direct Plant",null,null,{"$f":"+H33+I33","v":865560849},556413691,309147158]
[11598,null,null,"Percentage",null,null,{"$f":"+H34+I34","v":1},0.64283999999999997,0.35715999999999998]
[]
[11584,null,null,"Total Percentages",null,null,{"$f":"+G34+G31+G28+G23","v":4},2.68,1.32]
[11553,4,null,"  Percent",null,null,{"$f":"+H37+I37","v":1},0.67,0.33]
[]
[]
[null,null,"Input","Elec/Gas North/Oregon 4-Factor",null,{"$f":"(\"01-01-\"&Data!T6)","v":"01-01-2012"},"Total","Electric","Gas North","Oregon Gas"]
[11285,null,null,"   Direct O & M Accts 500 - 894",null,null,{"$f":"SUM(H41:J41)","v":66341282},58626203,5247466,2467613]
[11286,null,null,"   Direct O & M Accts 901 - 935",null,null,{"$f":"SUM(H42:J42)","v":58793117},39254919,16142401,3395797]
[11287,null,null,"   Direct O & M Accts 901 - 905 Utility 9 Only",null,null,{"$f":"SUM(H43:J43)","v":1408245},867690,540555,0]
[11288,null,null,"   Adjustments",null,null,{"$f":"SUM(H44:J44)","v":0},0,0,0]
[null,null,null,"Total",null,null,{"$f":"SUM(H45:J45)","v":126542644},{"$f":"SUM(H41:H44)","v":98748812},{"$f":"SUM(I41:I44)","v":21930422},{"$f":"SUM(J41:J44)","v":5863410}]
[11290,null,null,"Percentage",null,null,{"$f":"+H46+I46+J46","v":1},0.78036000000000005,0.17330000000000001,4.6339999999999999E-2,{"$f":"IF(G46=1,\" \",1)","v":" "}]
[]
[11292,null,null,"   Direct Labor Accts 500 - 894",null,null,{"$f":"SUM(H48:J48)","v":54372404},43317908,7642727,3411769]
[11293,null,null,"   Direct Labor Accts 901 - 935",null,null,{"$f":"SUM(H49:J49)","v":4295024},3049259,223754,1022011]
[11294,null,null,"   Direct Labor Accts 901 - 905 Utility 9 Only",null,null,{"$f":"SUM(H50:J50)","v":5547864},3418316,2129548,0]
[null,null,null,"Total",null,null,{"$f":"SUM(H51:J51)","v":64215292},{"$f":"SUM(H48:H50)","v":49785483},{"$f":"SUM(I48:I50)","v":9996029},{"$f":"SUM(J48:J50)","v":4433780}]
[11296,null,null,"Percentage",null,null,{"$f":"+H52+I52+J52","v":1},0.77529000000000003,0.15565999999999999,6.905E-2,{"$f":"IF(G52=1,\" \",1)","v":" "}]
[]
[11298,null,null,"   Number of Customers at",null,null,{"$f":"SUM(H54:J54)","v":681193},360451,224556,96186]
[11299,null,null,"Percentage",null,null,{"$f":"+H55+I55+J55","v":1},0.52915000000000001,0.32965,0.14119999999999999,{"$f":"IF(G55=1,\" \",1)","v":" "}]
[]
[11301,null,null,"   Net Direct Plant",null,null,{"$f":"SUM(H57:J57)","v":2469357528},1967998952,338164005,163194571]
[11302,null,null,"Percentage",null,null,{"$f":"+H58+I58+J58","v":1},0.79696999999999996,0.13694000000000001,6.6089999999999996E-2,{"$f":"IF(G58=1,\" \",1)","v":" "}]
[]
[11304,null,null,"Total Percentages",null,null,{"$f":"+G58+G55+G52+G46","v":4},2.8817599999999999,0.79556000000000004,0.32267000000000001]
[11305,7,null,"Average  (CD AA)",null,null,{"$f":"+H61+I61+J61","v":1},0.72043999999999997,0.19889000000000001,8.0670000000000006E-2,{"$f":"IF(G61=1,\" \",1)","v":" "}]
[]
[null,null,"Input","Gas North/Oregon 4-Factor",null,{"$f":"(\"01-01-\"&Data!T6)","v":"01-01-2012"},"Total","Electric","Gas North","Oregon Gas"]
[11467,null,null,"   Direct O & M Accts 500 - 894",null,null,{"$f":"SUM(H64:J64)","v":7715079},0,5247466,2467613]
[11468,null,null,"   Direct O & M Accts 901 - 935",null,null,{"$f":"SUM(H65:J65)","v":19538198},0,16142401,3395797]
[11469,null,null,"   Direct O & M Accts 901 - 905 Utility 9 Only",null,null,{"$f":"SUM(H66:J66)","v":540555},0,540555,0]
[null,null,null,"Total",null,null,{"$f":"SUM(H67:J67)","v":27793832},{"$f":"SUM(H63:H66)","v":0},{"$f":"SUM(I63:I66)","v":21930422},{"$f":"SUM(J63:J66)","v":5863410}]
[11511,null,null,"Percentage",null,null,{"$f":"+H68+I68+J68","v":1},0,0.78903999999999996,0.21096000000000001,{"$f":"IF(G68=1,\" \",1)","v":" "}]
[]
[11473,null,null,"   Direct Labor Accts 500 - 894",null,null,{"$f":"SUM(H70:J70)","v":11054496},0,7642727,3411769]
[11474,null,null,"   Direct Labor Accts 901 - 935",null,null,{"$f":"SUM(H71:J71)","v":1245765},0,223754,1022011]
[11475,null,null,"   Direct Labor Accts 901 - 905 Utility 9 Only",null,null,{"$f":"SUM(H72:J72)","v":2129548},0,2129548,0]
[null,null,null,"Total",null,null,{"$f":"SUM(H73:J73)","v":14429809},{"$f":"SUM(H70:H72)","v":0},{"$f":"SUM(I70:I72)","v":9996029},{"$f":"SUM(J70:J72)","v":4433780}]
[11517,null,null,"Percentage",null,null,{"$f":"+H74+I74+J74","v":1},0,0.69272999999999996,0.30726999999999999,{"$f":"IF(G74=1,\" \",1)","v":" "}]
[]
[11479,null,null,{"$f":"+D54","v":"   Number of Customers at"},null,null,{"$f":"SUM(H76:J76)","v":320742},0,224556,96186]
[11520,null,null,"Percentage",null,null,{"$f":"+H77+I77+J77","v":1},0,0.70011000000000001,0.29988999999999999,{"$f":"IF(G77=1,\" \",1)","v":" "}]
[]
[11521,null,null,"   Net Direct Plant",null,null,{"$f":"SUM(H79:J79)","v":494275971},0,331833422,162442549]
[11524,null,null,"Percentage",null,null,{"$f":"+H80+I80+J80","v":1},0,0.67135,0.32865,{"$f":"IF(G80=1,\" \",1)","v":" "}]
[]
[11485,null,null,"Total Percentages",null,null,{"$f":"+G80+G77+G74+G68","v":4},0,2.85324,1.14676]
[11486,8,null,"Average  (GD AA)",null,null,{"$f":"+H83+I83+J83","v":1},0,0.71331,0.28669,{"$f":"IF(G83=1,\" \",1)","v":" "}]
[]
[]
[null,null,"Input","Elec/Gas North 4-Factor",null,{"$f":"(\"01-01-\"&Data!T6)","v":"01-01-2012"},"Total","Electric","Gas North","Oregon Gas"]
[11490,null,null,"   Direct O & M Accts 500 - 894",null,null,{"$f":"SUM(H87:J87)","v":63873669},58626203,5247466,0]
[11491,null,null,"   Direct O & M Accts 901 - 935",null,null,{"$f":"SUM(H88:J88)","v":55397320},39254919,16142401,0]
[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":119270989},{"$f":"SUM(H86:H89)","v":97881122},{"$f":"SUM(I86:I89)","v":21389867},{"$f":"SUM(J86:J89)","v":0}]
[11533,null,null,"Percentage",null,null,{"$f":"+H91+I91+J91","v":1},0.82065999999999995,0.17934,0,{"$f":"IF(G91=1,\" \",1)","v":" "}]
[]
[11496,null,null,"   Direct Labor Accts 500 - 894",null,null,{"$f":"SUM(H93:J93)","v":50960635},43317908,7642727,0]
[11497,null,null,"   Direct Labor Accts 901 - 935",null,null,{"$f":"SUM(H94:J94)","v":3273013},3049259,223754,0]
[null,null,null,"Total",null,null,{"$f":"SUM(H95:J95)","v":54233648},{"$f":"SUM(H92:H94)","v":46367167},{"$f":"SUM(I92:I94)","v":7866481},{"$f":"SUM(J92:J94)","v":0}]
[11537,null,null,"Percentage",null,null,{"$f":"+H96+I96+J96","v":1},0.85494999999999999,0.14505000000000001,0,{"$f":"IF(G96=1,\" \",1)","v":" "}]
[]
[11502,null,null,{"$f":"+D76","v":"   Number of Customers at"},null,null,{"$f":"SUM(H98:J98)","v":585007},360451,224556,0]
[11540,null,null,"Percentage",null,null,{"$f":"+H99+I99+J99","v":1},0.61614999999999998,0.38385000000000002,0,{"$f":"IF(G99=1,\" \",1)","v":" "}]
[]
[11505,null,null,"   Net Direct Plant",null,null,{"$f":"SUM(H101:J101)","v":2283393565},1951560143,331833422,0]
[11543,null,null,"Percentage",null,null,{"$f":"+H102+I102+J102","v":1},0.85468,0.14532,0,{"$f":"IF(G102=1,\" \",1)","v":" "}]
[]
[11508,null,null,"Total Percentages",null,null,{"$f":"+G102+G99+G96+G91","v":4},3.1464400000000001,0.85355999999999999,0]
[11509,9,null,"Average  (CD AN/ID/WA)",null,null,{"$f":"+H105+I105+J105","v":1},0.78661000000000003,0.21339,0,{"$f":"IF(G105=1,\" \",1)","v":" "}]
[]
[]
[null,null,"E-PLT","Net Electric Distribution Plant",null,null,{"$f":"'E-PLT'!K77+'E-PLT'!K100","v":819801350},{"$f":"'E-PLT'!N77+'E-PLT'!N100","v":522323581},{"$f":"'E-PLT'!Q77+'E-PLT'!Q100","v":297477769}]
[null,10,null,"  Percent",null,null,{"$f":"+H109+I109","v":1},{"$f":"H108/G108","v":0.63712999999999997},{"$f":"I108/G108","v":0.36287000000000003},null,{"$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,{"$f":"SUM(H112:I112)","v":83109856},54267009,28842847,null,"E-OPS",{"$f":"'E-OPS'!L105+'E-OPS'!L106+'E-OPS'!L110+'E-OPS'!L161+'E-OPS'!L203","v":83109855},{"$f":"'E-OPS'!O105+'E-OPS'!O106+'E-OPS'!O110+'E-OPS'!O161+'E-OPS'!O203","v":54267008},{"$f":"'E-OPS'!R105+'E-OPS'!R106+'E-OPS'!R110+'E-OPS'!R161+'E-OPS'!R203","v":28842847}]
[66084,11,null,"  Percent",null,null,{"$f":"+H113+I113","v":1},0.65295999999999998,0.34704000000000002,null,null,{"$f":"+M113+N113","v":1},{"$f":"M112/L112","v":0.65295999999999998},{"$f":"N112/L112","v":0.34704000000000002}]
[]
[]
[30880,null,null,"Net Electric Plant (before DFIT)",null,null,{"$f":"SUM(H116:I116)","v":2073749814},1339777954,733971860,null,"E-PLT",{"$f":"'E-PLT'!K114","v":2073749814},{"$f":"'E-PLT'!N114","v":1339777957},{"$f":"'E-PLT'!Q114","v":733971857}]
[28279,12,null,"  Percent",null,null,{"$f":"+H117+I117","v":1},0.64607000000000003,0.35393000000000002,null,null,{"$f":"+M117+N117","v":1},{"$f":"(M116/L116)","v":0.64607000000000003},{"$f":"N116/L116","v":0.35393000000000002}]
[]
[]
[null,null,"E-PLT","Net Electric General Plant",null,null,{"$f":"'E-PLT'!K90+'E-PLT'!K101","v":157670452},{"$f":"'E-PLT'!N90+'E-PLT'!N101","v":103813841},{"$f":"'E-PLT'!Q90+'E-PLT'!Q101","v":53856611}]
[null,13,null,"  Percent",null,null,{"$f":"+H121+I121","v":1},{"$f":"(H120/G120)","v":0.65842000000000001},{"$f":"I120/G120","v":0.34157999999999999}]
[]
[55868,null,null,"Net Allocated Schedule M's",null,null,{"$f":"SUM(H123:I123)","v":-94155622},-61314984,-32840638,null,"E-SCM",{"$f":"+'E-SCM'!I69","v":-94155622},{"$f":"+'E-SCM'!L69","v":-61314985},{"$f":"+'E-SCM'!O69","v":-32840637}]
[55871,14,null,"  Percent",null,null,{"$f":"+H124+I124","v":1},0.65120999999999996,0.34878999999999999,null,null,{"$f":"+M124+N124","v":1},{"$f":"M123/L123","v":0.65120999999999996},{"$f":"N123/L123","v":0.34878999999999999}]
[]
[]
[]
[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":"2012-12-31"}]
["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":225,"n_cols":18,"rows_kept":225,"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, 2012"}]
[null,null,null,null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"},null,null,null,null," ***************** SYSTEM *****************",null,null," *************** WASHINGTON *************",null,null," ***************** IDAHO ******************"]
["Direct","Alloc","Direct II","Alloc II","Ref/Basis","Account","Description",null,null,"Direct","Allocated","Total","Direct","Allocated","Total","Direct","Allocated","Total"]
[null,null,null,null,null,null,"REVENUE"]
[null,null,null,null,null,null,"SALES OF ELECTRICITY:"]
[40011,40276,null,null,99,440000,"Residential",null,null,{"$f":"M9+P9","v":316270106},0,{"$f":"J9+K9","v":316270106},212751116,0,{"$f":"M9+N9","v":212751116},103518990,0,{"$f":"P9+Q9","v":103518990}]
[40012,40277,null,null,99,442200,"Commercial - Firm & Int.",null,null,286402202,0,286402202,201520878,0,201520878,84881324,0,84881324]
[40013,40278,null,null,1,442300,"Industrial",null,null,119424482,0,119424482,56306737,0,56306737,63117745,0,63117745]
[40014,40279,null,null,99,444000,"Public Street & Highway Lighting",null,null,7240388,0,7240388,4800259,0,4800259,2440129,0,2440129]
[40017,40282,null,null,99,448000,"Interdepartmental Revenue",null,null,{"$f":"M13+P13","v":1025713},{"$f":"N13+Q13","v":0},{"$f":"J13+K13","v":1025713},815832,0,{"$f":"M13+N13","v":815832},209881,0,{"$f":"P13+Q13","v":209881}]
[40015,40280,null,null,99,"499XXX","Unbilled Revenue",null,null,-803081,0,-803081,-112777,0,-112777,-690304,0,-690304]
[null,null,null,null,null,null,"TOTAL SALES TO ULTIMATE CUSTOMERS",null,null,{"$f":"SUM(J9:J14)","v":729559810},0,729559810,476082045,0,476082045,253477765,0,253477765]
[]
[40020,40285,null,null,1,"447XXX","Sales for Resale",null,null,{"$f":"M17+P17","v":0},{"$f":"N17+Q17","v":148004414},{"$f":"J17+K17","v":148004414},0,96217670,{"$f":"M17+N17","v":96217670},0,51786744,{"$f":"P17+Q17","v":51786744}]
[null,null,null,null,null,null,"TOTAL SALES OF ELECTRICITY",null,null,{"$f":"J15+J17","v":729559810},148004414,877564224,476082045,96217670,572299715,253477765,51786744,305264509]
[]
[null,null,null,null,null,null,"OTHER OPERATING REVENUE:"]
[40024,40289,null,null,99,451000,"Miscellaneous Service Revenue",null,null,{"$f":"M21+P21","v":559797},0,{"$f":"J21+K21","v":559797},358329,0,{"$f":"M21+N21","v":358329},201468,0,{"$f":"P21+Q21","v":201468}]
[40025,40290,null,null,1,453000,"Sales of Water & Water Power",null,null,0,468800,{"$f":"J22+K22","v":468800},0,304767,{"$f":"M22+N22","v":304767},0,164033,{"$f":"P22+Q22","v":164033}]
[40026,40291,null,null,1,454000,"Rent from Electric Property",null,null,2918946,52785,{"$f":"J23+K23","v":2971731},1947946,34316,{"$f":"M23+N23","v":1982262},971000,18469,{"$f":"P23+Q23","v":989469}]
[40027,40292,null,null,1,"456XXX","Other Electric Revenues",null,null,255139,136096414,{"$f":"J24+K24","v":136351553},195988,88476279,{"$f":"M24+N24","v":88672267},59151,47620135,{"$f":"P24+Q24","v":47679286}]
[null,null,null,null,null,null,"TOTAL OTHER OPERATING REVENUE",null,null,{"$f":"SUM(J21:J24)","v":3733882},136617999,140351881,2502263,88815362,91317625,1231619,47802637,49034256]
[null,null,null,null,null,null,"TOTAL ELECTRIC REVENUE",null,null,{"$f":"J18+J25","v":733293692},284622413,1017916105,478584308,185033032,663617340,254709384,99589381,354298765]
[]
[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,{"$f":"M31+P31","v":0},405853,{"$f":"J31+K31","v":405853},0,263845,{"$f":"M31+N31","v":263845},0,142008,{"$f":"P31+Q31","v":142008}]
[40035,40300,null,null,1,501000,"Fuel",null,null,0,27965080,27965080,0,18180099,18180099,0,9784981,9784981]
[40036,40301,null,null,1,502000,"Steam Expense",null,null,0,4007068,4007068,0,2604995,2604995,0,1402073,1402073]
[40037,40302,null,null,1,505000,"Electric Expense",null,null,0,903817,903817,0,587571,587571,0,316246,316246]
[40038,40303,null,null,1,506000,"Miscellaneous Steam Power Generation Expense",null,null,0,2366646,2366646,0,1538557,1538557,0,828089,828089]
[40039,40304,null,null,1,507000,"Rent",null,null,0,21917,21917,0,14248,14248,0,7669,7669]
[]
[null,null,null,null,null,null,"  MAINTENANCE"]
[40042,40307,null,null,1,510000,"Supervision & Engineering",null,null,{"$f":"M39+P39","v":0},496860,{"$f":"J39+K39","v":496860},0,323009,{"$f":"M39+N39","v":323009},0,173851,{"$f":"P39+Q39","v":173851}]
[40043,40308,null,null,1,511000,"Structures",null,null,0,607138,{"$f":"J40+K40","v":607138},0,394700,{"$f":"M40+N40","v":394700},0,212438,{"$f":"P40+Q40","v":212438}]
[40044,40309,null,null,1,512000,"Boiler Plant",null,null,0,4845432,{"$f":"J41+K41","v":4845432},0,3150015,{"$f":"M41+N41","v":3150015},0,1695417,{"$f":"P41+Q41","v":1695417}]
[40045,40310,null,null,1,513000,"Electric Plant",null,null,0,584214,{"$f":"J42+K42","v":584214},0,379798,{"$f":"M42+N42","v":379798},0,204416,{"$f":"P42+Q42","v":204416}]
[40046,40311,null,null,1,514000,"Miscellaneous Steam Plant",null,null,0,565141,{"$f":"J43+K43","v":565141},0,367398,{"$f":"M43+N43","v":367398},0,197743,{"$f":"P43+Q43","v":197743}]
[null,null,null,null,null,null,"TOTAL STEAM POWER GENERATION EXP",null,null,{"$f":"SUM(J31:J43)","v":0},42769166,42769166,0,27804235,27804235,0,14964931,14964931]
[]
[null,null,null,null,null,null,"HYDRAULIC POWER GENERATION EXP:"]
[null,null,null,null,null,null,"  OPERATION"]
[40051,40316,null,null,1,535000,"Supervision & Engineering",null,null,{"$f":"M48+P48","v":0},2403166,{"$f":"J48+K48","v":2403166},0,1562298,{"$f":"M48+N48","v":1562298},0,840868,{"$f":"P48+Q48","v":840868}]
[40052,40317,null,null,1,536000,"Water for Power",null,null,0,1177037,1177037,0,765192,765192,0,411845,411845]
[40053,40318,null,null,1,537000,"Hydraulic Expense",null,null,4509211,2923382,7432593,2764665,1900491,4665156,1744546,1022891,2767437]
[40054,40319,null,null,1,538000,"Electric Expense",null,null,0,6299336,6299336,0,4095198,4095198,0,2204138,2204138]
[40055,40320,null,null,1,539000,"Miscellaneous Hydraulic Power Generation Exp",null,null,0,620314,620314,0,403266,403266,0,217048,217048]
[40056,40321,null,null,1,540000,"Rent",null,null,0,1294081,1294081,0,841282,841282,0,452799,452799]
[40057,40322,null,null,1,540100,"MT Trust Funds Land Settlement Rents",null,null,{"$f":"M54+P54","v":5516516},0,{"$f":"J54+K54","v":5516516},3598862,0,{"$f":"M54+N54","v":3598862},1917654,0,{"$f":"P54+Q54","v":1917654}]
[]
[null,null,null,null,null,null,"  MAINTENANCE"]
[40060,40325,null,null,1,541000,"Supervision & Engineering",null,null,{"$f":"M57+P57","v":0},583198,{"$f":"J57+K57","v":583198},0,379137,{"$f":"M57+N57","v":379137},0,204061,{"$f":"P57+Q57","v":204061}]
[40061,40326,null,null,1,542000,"Structures",null,null,0,606145,{"$f":"J58+K58","v":606145},0,394055,{"$f":"M58+N58","v":394055},0,212090,{"$f":"P58+Q58","v":212090}]
[40062,40327,null,null,1,543000,"Reservoirs, Dams, & Waterways",null,null,0,1355754,{"$f":"J59+K59","v":1355754},0,881376,{"$f":"M59+N59","v":881376},0,474378,{"$f":"P59+Q59","v":474378}]
[40063,40328,null,null,1,544000,"Electric Plant",null,null,0,2804743,{"$f":"J60+K60","v":2804743},0,1823363,{"$f":"M60+N60","v":1823363},0,981380,{"$f":"P60+Q60","v":981380}]
[40064,40329,null,null,1,545000,"Miscellaneous Hydraulic Plant",null,null,0,485261,{"$f":"J61+K61","v":485261},0,315468,{"$f":"M61+N61","v":315468},0,169793,{"$f":"P61+Q61","v":169793}]
[null,null,null,null,null,null,"TOTAL HYDRO POWER GENERATION EXP",null,null,{"$f":"SUM(J48:J61)","v":10025727},20552417,30578144,6363527,13361126,19724653,3662200,7191291,10853491]
[]
[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,{"$f":"M66+P66","v":0},1289906,{"$f":"J66+K66","v":1289906},0,838568,{"$f":"M66+N66","v":838568},0,451338,{"$f":"P66+Q66","v":451338}]
[40070,40335,null,null,1,547000,"Fuel",null,null,0,64054801,{"$f":"J67+K67","v":64054801},0,41642026,{"$f":"M67+N67","v":41642026},0,22412775,{"$f":"P67+Q67","v":22412775}]
[40071,40336,null,null,1,548000,"Generation Expense",null,null,0,1693501,{"$f":"J68+K68","v":1693501},0,1100945,{"$f":"M68+N68","v":1100945},0,592556,{"$f":"P68+Q68","v":592556}]
[40072,40337,null,null,1,549000,"Miscellaneous Other Power Generation Expense",null,null,0,619292,{"$f":"J69+K69","v":619292},0,402602,{"$f":"M69+N69","v":402602},0,216690,{"$f":"P69+Q69","v":216690}]
[40073,40338,null,null,1,550000,"Rent",null,null,0,50652,{"$f":"J70+K70","v":50652},0,32929,{"$f":"M70+N70","v":32929},0,17723,{"$f":"P70+Q70","v":17723}]
[]
[null,null,null,null,null,null,"  MAINTENANCE"]
[40076,40341,null,null,1,551000,"Supervision & Engineering",null,null,{"$f":"M73+P73","v":0},1867043,{"$f":"J73+K73","v":1867043},0,1213765,{"$f":"M73+N73","v":1213765},0,653278,{"$f":"P73+Q73","v":653278}]
[40077,40342,null,null,1,552000,"Structures",null,null,0,12412,{"$f":"J74+K74","v":12412},0,8069,{"$f":"M74+N74","v":8069},0,4343,{"$f":"P74+Q74","v":4343}]
[40078,40343,null,null,1,553000,"Generating & Electric Equipment",null,null,0,7706560,{"$f":"J75+K75","v":7706560},0,5010035,{"$f":"M75+N75","v":5010035},0,2696525,{"$f":"P75+Q75","v":2696525}]
[40079,40344,null,null,1,554000,"Miscellaneous Other Power Generation Plant",null,null,0,161209,{"$f":"J76+K76","v":161209},0,104802,{"$f":"M76+N76","v":104802},0,56407,{"$f":"P76+Q76","v":56407}]
[null,null,null,null,null,null,"TOTAL OTHER POWER GENERATION EXP",null,null,{"$f":"SUM(J66:J76)","v":0},77455376,77455376,0,50353741,50353741,0,27101635,27101635]
[]
[null,null,null,null,null,null,"OTHER POWER SUPPLY EXPENSE:"]
[null,null,null,null,"E-555","555XXX","Purchased Power",null,null,{"$f":"M80+P80","v":18098506},221257924,{"$f":"J80+K80","v":239356430},{"$f":"+'E-555'!K16","v":0},{"$f":"+'E-555'!L16","v":143839777},{"$f":"M80+N80","v":143839777},{"$f":"+'E-555'!N16","v":18098506},{"$f":"+'E-555'!O16","v":77418147},{"$f":"P80+Q80","v":95516653}]
[40084,40349,null,null,1,556000,"System Control & Load Dispatching",null,null,0,864538,{"$f":"J81+K81","v":864538},0,562036,{"$f":"M81+N81","v":562036},0,302502,{"$f":"P81+Q81","v":302502}]
[null,null,null,null,"E-557","557XXX","Other Expense",null,null,13473673,131831982,{"$f":"J82+K82","v":145305655},{"$f":"+'E-557'!K27","v":9571021},{"$f":"+'E-557'!L27","v":85703972},{"$f":"M82+N82","v":95274993},{"$f":"+'E-557'!N27","v":3902652},{"$f":"+'E-557'!O27","v":46128010},{"$f":"P82+Q82","v":50030662}]
[null,null,null,null,null,null,"TOTAL OTHER POWER SUPPLY EXPENSE",null,null,{"$f":"SUM(J80:J82)","v":31572179},353954444,385526623,9571021,230105785,239676806,22001158,123848659,145849817]
[null,null,null,null,null,null,"TOTAL PRODUCTION OPERATING EXP",null,null,{"$f":"J44+J62+J77+J83","v":41597906},494731403,536329309,15934548,321624887,337559435,25663358,173106516,198769874]
[]
[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,{"$f":"M88+P88","v":0},{"$f":"N88+Q88","v":2165264},{"$f":"J88+K88","v":2165264},0,1407638,{"$f":"M88+N88","v":1407638},0,757626,{"$f":"P88+Q88","v":757626}]
[40093,40358,null,null,1,561000,"Load Dispatching",null,null,0,2152948,2152948,0,1399631,1399631,0,753317,753317]
[40094,40359,null,null,1,562000,"Station Expense",null,null,0,419664,419664,0,272824,272824,0,146840,146840]
[40095,40360,null,null,1,563000,"Overhead Line Expense",null,null,0,468930,468930,0,304851,304851,0,164079,164079]
[40096,40361,null,null,1,565000,"Transmission of Electricity by Others",null,null,0,17551614,17551614,0,11410304,11410304,0,6141310,6141310]
[40097,40362,null,null,1,566000,"Miscellaneous Transmission Expense",null,null,0,1787287,1787287,0,1161915,1161915,0,625372,625372]
[40098,40363,null,null,1,567000,"Rent",null,null,0,115925,115925,0,75363,75363,0,40562,40562]
[]
[null,null,null,null,null,null,"  MAINTENANCE"]
[40101,40366,null,null,1,568000,"Supervision & Engineering",null,null,{"$f":"M97+P97","v":0},{"$f":"N97+Q97","v":2123807},{"$f":"J97+K97","v":2123807},0,1380687,{"$f":"M97+N97","v":1380687},0,743120,{"$f":"P97+Q97","v":743120}]
[40102,40367,null,null,1,569000,"Structures",null,null,45630,406031,451661,31046,263961,295007,14584,142070,156654]
[40103,40368,null,null,1,570000,"Station Equipment",null,null,13711,1125684,1139395,13711,731807,745518,0,393877,393877]
[40104,40369,null,null,1,571000,"Overhead Lines",null,null,22416,1728448,1750864,1156,1123664,1124820,21260,604784,626044]
[40105,40370,null,null,1,572000,"Underground Lines",null,null,0,8377,8377,0,5446,5446,0,2931,2931]
[40106,40371,null,null,1,573000,"Service Miscellaneous",null,null,2328,93865,96193,2328,61022,63350,0,32843,32843]
[null,null,null,null,null,null,"TOTAL TRANSMISSION OPERATING EXP",null,null,{"$f":"SUM(J88:J102)","v":84085},30147844,30231929,48241,19599113,19647354,35844,10548731,10584575]
[]
[null,null,null,null,"E-DEPX",null,"Depreciation Expense-Production",null,null,{"$f":"M105+P105","v":0},{"$f":"N105+Q105","v":28052183},{"$f":"J105+K105","v":28052183},{"$f":"'E-DEPX'!M14","v":0},{"$f":"'E-DEPX'!N14","v":18236724},{"$f":"M105+N105","v":18236724},{"$f":"'E-DEPX'!P14","v":0},{"$f":"'E-DEPX'!Q14","v":9815459},{"$f":"+P105+Q105","v":9815459}]
[null,null,null,null,"E-DEPX",null,"Depreciation Expense-Transmission",null,null,0,10730724,10730724,{"$f":"'E-DEPX'!M18","v":0},{"$f":"'E-DEPX'!N18","v":6976044},6976044,{"$f":"'E-DEPX'!P18","v":0},{"$f":"'E-DEPX'!Q18","v":3754680},{"$f":"+P106+Q106","v":3754680}]
[null,null,null,null,"E-AMTX",null,"Amortization Expense-Franchises/Misc Intangibles",null,null,{"$f":"M107+P107","v":0},{"$f":"N107+Q107","v":1013295},{"$f":"J107+K107","v":1013295},{"$f":"'E-AMTX'!O13","v":0},{"$f":"'E-AMTX'!P13","v":658743},{"$f":"M107+N107","v":658743},{"$f":"'E-AMTX'!R13","v":0},{"$f":"'E-AMTX'!S13","v":354552},{"$f":"+P107+Q107","v":354552}]
["198714",null,null,null,99,null,"Colstrip 3 AFUDC Reallocation Adj",null,null,{"$f":"M108+P108","v":0},{"$f":"N108+Q108","v":0},{"$f":"J108+K108","v":0},-191916,0,-191916,191916,0,{"$f":"P108+Q108","v":191916}]
[40113,40378,null,null,99,405930,"Amortization of Investment in WNP3 Exch Power",null,null,{"$f":"M109+P109","v":2450031},{"$f":"N109+Q109","v":0},{"$f":"J109+K109","v":2450031},2450031,0,{"$f":"M109+N109","v":2450031},0,0,{"$f":"P109+Q109","v":0}]
[40114,40379,null,null,99,406100,"Amort of Acq Adj--Colstrip Common AFUDC",null,null,99047,0,99047,31743,0,31743,67304,0,67304]
[191270,191275,null,null,99,407312,"Amortization of Lancaster Generation",null,null,{"$f":"M111+P111","v":1360000},{"$f":"N111+Q111","v":0},{"$f":"J111+K111","v":1360000},1360000,0,{"$f":"M111+N111","v":1360000},0,0,{"$f":"P111+Q111","v":0}]
[40118,40383,null,null,99,407322,"Amortization of Spokane River Relicense",null,null,{"$f":"M112+P112","v":78736},0,{"$f":"J112+K112","v":78736},72939,0,{"$f":"M112+N112","v":72939},5797,0,{"$f":"P112+Q112","v":5797}]
[40122,40387,null,null,1,407324,"Amortization of CDA CDR Fund",null,null,11065,200000,{"$f":"J113+K113","v":211065},11065,130020,{"$f":"M113+N113","v":141085},0,69980,69980]
[281088,281093,null,null,1,407333,"Amortization of CDA Settlement Costs",null,null,{"$f":"M114+P114","v":0},{"$f":"N114+Q114","v":46738},{"$f":"J114+K114","v":46738},0,30384,{"$f":"M114+N114","v":30384},0,16354,{"$f":"P114+Q114","v":16354}]
[190270,190275,null,null,99,407335,"Amortization of ID DSIT",null,null,{"$f":"M115+P115","v":-2678736},{"$f":"N115+Q115","v":0},{"$f":"J115+K115","v":-2678736},0,0,{"$f":"M115+N115","v":0},-2678736,0,-2678736]
[225877,225882,null,null,99,407350,"Amortization of WA Renewable Energy Credits",null,null,{"$f":"M116+P116","v":472410},{"$f":"N116+Q116","v":0},{"$f":"J116+K116","v":472410},472410,0,{"$f":"M116+N116","v":472410},0,0,0]
[217875,217880,null,null,99,407351,"Amortization of CNC Transmission",null,null,252637,0,252637,164618,0,164618,88019,0,{"$f":"P117+Q117","v":88019}]
[233116,233121,null,null,99,407360,"Amortization of CS2 & COLSTRIP O&M",null,null,-81312,0,-81312,-129060,0,-129060,47748,0,47748]
[233102,233107,null,null,99,407362,"Amortization of LiDAR O&M",null,null,{"$f":"M119+P119","v":639996},0,639996,639996,0,639996,0,0,{"$f":"P119+Q119","v":0}]
[40125,40390,null,null,99,407380,"Amortization of Wartsila Generators",null,null,337788,0,337788,153132,0,153132,184656,0,184656]
[null,40391,null,null,1,407382,"Amortization of CDA Settlement - Allocated",null,null,0,883667,883667,0,574472,574472,0,309195,309195]
[40126,null,null,null,99,407382,"Amortization of CDA Settlement - Direct",null,null,183093,0,183093,152118,0,152118,30975,0,30975]
[182670,182675,null,null,99,407395,"Optional Renewable Power Revenue Offset",null,null,{"$f":"M123+P123","v":233345},{"$f":"N123+Q123","v":0},{"$f":"J123+K123","v":233345},178075,0,{"$f":"M123+N123","v":178075},55270,0,{"$f":"P123+Q123","v":55270}]
[40116,40381,null,null,99,407403,"Amortization of Dissallowed K.F. Plant",null,null,-134592,0,-134592,-134592,0,-134592,0,0,0]
[40117,40382,null,null,99,407405,"Amortization of Boulder Park Write Off - Idaho",null,null,{"$f":"M125+P125","v":-103282},0,-103282,0,0,0,-103282,0,-103282]
[40130,40395,null,null,99,407420,"Amortization of CS2 Levelized Return",null,null,{"$f":"M126+P126","v":340600},{"$f":"N126+Q126","v":0},{"$f":"J126+K126","v":340600},0,0,{"$f":"M126+N126","v":0},340600,0,{"$f":"P126+Q126","v":340600}]
[40131,40396,null,null,99,"407450/407499","Amortization of BPA Residential Exchange Credit",null,null,{"$f":"M127+P127","v":-12371492},{"$f":"N127+Q127","v":0},{"$f":"J127+K127","v":-12371492},-8505209,0,{"$f":"M127+N127","v":-8505209},-3866283,0,{"$f":"P127+Q127","v":-3866283}]
[216487,216492,null,null,99,407460,"Amortization of Deferred CS2 & COLSTRIP O&M",null,null,{"$f":"M128+P128","v":-6604108},{"$f":"N128+Q128","v":0},{"$f":"J128+K128","v":-6604108},-4411009,0,{"$f":"M128+N128","v":-4411009},-2193099,0,{"$f":"P128+Q128","v":-2193099}]
[224870,224875,null,null,99,407462,"Amortization of Deferred LiDAR O&M",null,null,{"$f":"M129+P129","v":-889375},{"$f":"N129+Q129","v":0},{"$f":"J129+K129","v":-889375},-889375,0,{"$f":"M129+N129","v":-889375},0,0,{"$f":"P129+Q129","v":0}]
[255477,255482,null,null,99,407495,"Optional Renew Solar Project Offset",null,null,0,-5610,-5610,0,-3647,-3647,0,-1963,-1963]
[270695,270700,null,null,99,407496,"Def Palouse Wind & Thornton Sw St",null,null,-91136,0,-91136,-91136,0,-91136,0,0,0]
[null,null,null,null,"E-OTX",null,"Taxes Other Than FIT--Prod & Trans",null,null,{"$f":"M132+P132","v":0},{"$f":"N132+Q132","v":17778719},{"$f":"J132+K132","v":17778719},{"$f":"'E-OTX'!K13","v":0},{"$f":"'E-OTX'!L13","v":11557945},{"$f":"'E-OTX'!M13","v":11557945},{"$f":"'E-OTX'!N13","v":0},{"$f":"'E-OTX'!O13","v":6220774},{"$f":"'E-OTX'!P13","v":6220774}]
[null,null,null,null,null,null,"TOTAL P/T DEPR/AMRT/NON-FIT TAXES",null,null,{"$f":"SUM(J105:J132)","v":-16495285},{"$f":"SUM(K105:K132)","v":58699716},{"$f":"SUM(L105:L132)","v":42204431},-8666170,38160685,29494515,-7829115,20539031,12709916]
[]
[null,null,null,null,null,null,"TOTAL PRODUCTION & TRANSMISSION EXPENSE",null,null,{"$f":"J84+J103+J133","v":25186706},583578963,608765669,7316619,379384685,386701304,17870087,204194278,222064365]
[]
[null,null,null,null,null,null,"DISTRIBUTION EXPENSES:"]
[null,null,null,null,null,null,"OPERATION:"]
[40139,40404,null,null,3,580000,"Supervision & Engineering",null,null,{"$f":"+M139+P139","v":310610},{"$f":"N139+Q139","v":1885021},{"$f":"J139+K139","v":2195631},203534,1238044,{"$f":"M139+N139","v":1441578},107076,646977,{"$f":"+P139+Q139","v":754053}]
[40140,40405,null,null,3,582000,"Station Expense",null,null,597756,33324,631080,354701,21887,376588,243055,11437,254492]
[40141,40406,null,null,3,583000,"Overhead Line Expense",null,null,2307498,592916,2900414,1616761,389415,2006176,690737,203501,894238]
[40142,40407,null,null,3,584000,"Underground Line Expense",null,null,1054524,0,1054524,607275,0,607275,447249,0,447249]
[40143,40408,null,null,3,585000,"Street Light & Signal System Operation Expense",null,null,166256,0,166256,27712,0,27712,138544,0,138544]
[40144,40409,null,null,3,586000,"Meter Expense",null,null,2176193,73018,2249211,1689953,47957,1737910,486240,25061,511301]
[40145,40410,null,null,3,587000,"Customer Installations Expense",null,null,560404,115647,676051,298002,75955,373957,262402,39692,302094]
[40146,40411,null,null,3,588000,"Miscellaneous Distribution Expense",null,null,4162056,3401746,7563802,2704403,2234199,4938602,1457653,1167547,2625200]
[40147,40412,null,null,3,589000,"Rent",null,null,754,351353,352107,554,230762,231316,200,120591,120791]
[]
[null,null,null,null,null,null,"MAINTENANCE:"]
[40150,40415,null,null,3,590000,"Supervision & Engineering",null,null,{"$f":"+M150+P150","v":374083},{"$f":"N150+Q150","v":1346010},{"$f":"J150+K150","v":1720093},238533,884032,{"$f":"M150+N150","v":1122565},135550,461978,{"$f":"+P150+Q150","v":597528}]
[40151,40416,null,null,3,591000,"Structures",null,null,370013,662,370675,166555,435,166990,203458,227,203685]
[40152,40417,null,null,3,592000,"Station Equipment",null,null,672942,213907,886849,495873,140490,636363,177069,73417,250486]
[40153,40418,null,null,3,593000,"Overhead Lines",null,null,8184194,41452,8225646,5223688,27225,5250913,2960506,14227,2974733]
[40154,40419,null,null,3,594000,"Underground Lines",null,null,1007658,0,1007658,639386,0,639386,368272,0,368272]
[40155,40420,null,null,3,595000,"Line Transformers",null,null,556881,416066,972947,452599,273264,725863,104282,142802,247084]
[40156,40421,null,null,3,596000,"Street Light & Signal System Maintenance Exp",null,null,674264,0,674264,456146,0,456146,218118,0,218118]
[40157,40422,null,null,3,597000,"Meters",null,null,62373,0,62373,37604,0,37604,24769,0,24769]
[40158,40423,null,null,3,598000,"Miscellaneous Distribution Expense",null,null,333280,162490,495770,268090,106720,374810,65190,55770,120960]
[null,null,null,null,null,null,"TOTAL DISTRIBUTION OPERATING EXP",null,null,{"$f":"SUM(J139:J158)","v":23571739},8633612,32205351,15481369,5670385,21151754,8090370,2963227,11053597]
[]
[null,null,null,null,"E-DEPX",null,"Depreciation Expense-Distribution",null,null,{"$f":"+M161+P161","v":31842769},{"$f":"N161+Q161","v":0},{"$f":"J161+K161","v":31842769},{"$f":"'E-DEPX'!M23","v":20791384},{"$f":"'E-DEPX'!N23","v":0},{"$f":"M161+N161","v":20791384},{"$f":"'E-DEPX'!P23","v":11051385},{"$f":"'E-DEPX'!Q23","v":0},{"$f":"+P161+Q161","v":11051385}]
[null,null,null,null,"E-AMTX",null,"Amortization Expense-Franchises/Misc Intangibles",null,null,{"$f":"M162+P162","v":26974},{"$f":"N162+Q162","v":0},{"$f":"J162+K162","v":26974},{"$f":"'E-AMTX'!O18","v":26974},{"$f":"'E-AMTX'!P18","v":0},26974,{"$f":"'E-AMTX'!R18","v":0},{"$f":"'E-AMTX'!S18","v":0},{"$f":"+P162+Q162","v":0}]
[null,null,null,null,"E-OTX",null,"Taxes Other Than FIT--Distribution",null,null,{"$f":"'E-OTX'!H21","v":45503836},{"$f":"'E-OTX'!I21","v":0},{"$f":"'E-OTX'!J21","v":45503836},{"$f":"'E-OTX'!K21","v":39432885},{"$f":"'E-OTX'!L21","v":0},{"$f":"'E-OTX'!M21","v":39432885},{"$f":"'E-OTX'!N21","v":6070951},{"$f":"'E-OTX'!O21","v":0},{"$f":"'E-OTX'!P21","v":6070951}]
[null,null,null,null,null,null,"TOTAL DISTR DEPR/AMRT/NON-FIT TAXES",null,null,{"$f":"SUM(J161:J163)","v":77373579},{"$f":"SUM(K161:K163)","v":0},77373579,60251243,0,60251243,17122336,0,17122336]
[]
[null,null,null,null,null,null,"TOTAL DISTRIBUTION EXPENSES",null,null,{"$f":"SUM(J159:J163)","v":100945318},{"$f":"SUM(K159:K163)","v":8633612},109578930,75732612,5670385,81402997,25212706,2963227,28175933]
[]
[null,null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSES:"]
[40165,40430,null,null,2,901000,"Supervision",null,null,{"$f":"M169+P169","v":0},{"$f":"N169+Q169","v":577882},{"$f":"J169+K169","v":577882},0,379287,{"$f":"M169+N169","v":379287},0,198595,{"$f":"P169+Q169","v":198595}]
[40166,40431,null,null,2,902000,"Meter Reading Expenses",null,null,{"$f":"+M170+P170","v":2813283},{"$f":"N170+Q170","v":92428},{"$f":"J170+K170","v":2905711},2442944,60664,{"$f":"M170+N170","v":2503608},370339,31764,{"$f":"P170+Q170","v":402103}]
[null,null,null,null,"E-903","903XXX","Customer Records & Collection Expenses",null,null,{"$f":"+M171+P171","v":1821897},{"$f":"N171+Q171","v":6369573},{"$f":"J171+K171","v":8191470},{"$f":"+'E-903'!K14","v":1212544},{"$f":"+'E-903'!L14","v":4180606},{"$f":"M171+N171","v":5393150},{"$f":"+'E-903'!N14","v":609353},{"$f":"+'E-903'!O14","v":2188967},{"$f":"P171+Q171","v":2798320}]
[40168,40433,null,null,2,904000,"Uncollectible Accounts",null,null,{"$f":"M172+P172","v":0},{"$f":"N172+Q172","v":2129547},{"$f":"J172+K172","v":2129547},0,1397707,{"$f":"M172+N172","v":1397707},0,731840,{"$f":"P172+Q172","v":731840}]
[40169,40434,null,null,2,905000,"Misc Customer Accounts",null,null,{"$f":"M173+P173","v":0},{"$f":"N173+Q173","v":229446},{"$f":"J173+K173","v":229446},0,150595,{"$f":"M173+N173","v":150595},0,78851,{"$f":"P173+Q173","v":78851}]
[null,null,null,null,null,null,"TOTAL CUSTOMER ACCOUNTS EXPENSES",null,null,{"$f":"SUM(J169:J173)","v":4635180},9398876,14034056,3655488,6168859,9824347,979692,3230017,4209709]
[]
[null,null,null,null,null,null,"CUSTOMER SERVICE & INFO EXPENSES:"]
[null,null,null,null,"E-908","908XXX","Customer Assistance Expenses",null,null,{"$f":"+M177+P177","v":24145481},{"$f":"N177+Q177","v":322928},{"$f":"J177+K177","v":24468409},{"$f":"'E-908'!K18","v":17426477},{"$f":"'E-908'!L18","v":211951},{"$f":"'E-908'!M18","v":17638428},{"$f":"'E-908'!N18","v":6719004},{"$f":"'E-908'!O18","v":110977},{"$f":"'E-908'!P18","v":6829981}]
[40174,40439,null,null,2,909000,"Advertising",null,null,{"$f":"M178+P178","v":15318},{"$f":"N178+Q178","v":1096299},{"$f":"J178+K178","v":1111617},2478,719545,{"$f":"M178+N178","v":722023},12840,376754,{"$f":"P178+Q178","v":389594}]
[40175,40440,null,null,2,910000,"Misc Customer Service & Info Exp",null,null,{"$f":"M179+P179","v":0},{"$f":"N179+Q179","v":176221},{"$f":"J179+K179","v":176221},0,115661,{"$f":"M179+N179","v":115661},0,60560,{"$f":"P179+Q179","v":60560}]
[null,null,null,null,null,null,"TOTAL CUSTOMER SERVICE & INFO EXP",null,null,{"$f":"SUM(J177:J179)","v":24160799},1595448,25756247,17428955,1047157,18476112,6731844,548291,7280135]
[]
[null,null,null,null,null,null,"SALES EXPENSES:"]
[40179,40444,null,null,2,912000,"Demonstrating & Selling Expenses",null,null,{"$f":"M183+P183","v":0},7948,{"$f":"J183+K183","v":7948},0,5217,{"$f":"M183+N183","v":5217},0,2731,{"$f":"P183+Q183","v":2731}]
[40180,40445,null,null,2,913000,"Advertising",null,null,0,0,{"$f":"J184+K184","v":0},0,0,{"$f":"M184+N184","v":0},0,0,{"$f":"P184+Q184","v":0}]
[40181,40446,null,null,2,916000,"Miscellaneous Sales Expenses",null,null,0,0,{"$f":"J185+K185","v":0},0,0,{"$f":"M185+N185","v":0},0,0,{"$f":"P185+Q185","v":0}]
[null,null,null,null,null,null,"TOTAL SALES EXPENSES",null,null,{"$f":"SUM(J183:J185)","v":0},7948,7948,0,5217,5217,0,2731,2731]
[]
[null,null,null,null,null,null,"ADMINISTRATIVE & GENERAL EXPENSES:"]
[40185,40450,null,null,4,920000,"Salaries",null,null,{"$f":"M189+P189","v":643345},{"$f":"N189+Q189","v":30807370},{"$f":"J189+K189","v":31450715},519557,20640938,{"$f":"M189+N189","v":21160495},123788,10166432,{"$f":"P189+Q189","v":10290220}]
[40186,40451,null,null,4,921000,"Office Supplies & Expenses",null,null,68435,4068518,4136953,68379,2725907,2794286,56,1342611,1342667]
[40187,40452,null,null,4,922000,"Admin Exp Transferred--Credit",null,null,0,-65805,-65805,0,-44089,-44089,0,-21716,-21716]
[40188,40453,null,null,4,923000,"Outside Services Employed",null,null,38103,11621776,11659879,38103,7786590,7824693,0,3835186,3835186]
[40189,40454,null,null,4,924000,"Property Insurance Premium",null,null,0,1325546,1325546,0,888116,888116,0,437430,437430]
[40190,40455,null,null,4,"925XXX","Injuries and Damages",null,null,26616,2401559,2428175,23874,1609045,1632919,2742,792514,795256]
[40191,40456,null,null,4,"926XXX","Employee Pensions and Benefits",null,null,339406,1024658,1364064,250624,686521,937145,88782,338137,426919]
[40192,40457,null,null,4,927000,"Franchise Requirements",null,null,5747,0,5747,0,0,0,5747,0,5747]
[40193,40458,null,null,1,928000,"Regulatory Commission Expenses",null,null,3128336,3531135,6659471,2261892,2295591,4557483,866444,1235544,{"$f":"P197+Q197","v":2101988}]
[40194,40459,null,null,4,930000,"Miscellaneous General Expenses",null,null,{"$f":"M198+P198","v":135800},3121933,3257733,85787,2091695,2177482,50013,1030238,{"$f":"P198+Q198","v":1080251}]
[40195,40460,null,null,4,931000,"Rents",null,null,{"$f":"M199+P199","v":32864},999802,1032666,23188,669867,693055,9676,329935,{"$f":"P199+Q199","v":339611}]
[40196,40461,null,null,4,935000,"Maintenance of General Plant",null,null,{"$f":"M200+P200","v":846378},6967373,7813751,384935,4668140,5053075,461443,2299233,{"$f":"P200+Q200","v":2760676}]
[null,null,null,null,null,null,"TOTAL ADMIN & GEN OPERATING EXP",null,null,{"$f":"SUM(J189:J200)","v":5265030},65803865,71068895,3656339,44018321,47674660,1608691,21785544,23394235]
[]
[null,null,null,null,"E-DEPX",null,"Depreciation Expense-General",null,null,{"$f":"+M203+P203","v":1726596},{"$f":"N203+Q203","v":10658536},{"$f":"J203+K203","v":12385132},{"$f":"'E-DEPX'!M50","v":1089894},{"$f":"'E-DEPX'!N50","v":7141219},{"$f":"M203+N203","v":8231113},{"$f":"'E-DEPX'!P50","v":636702},{"$f":"'E-DEPX'!Q50","v":3517317},{"$f":"+P203+Q203","v":4154019}]
[null,null,null,null,"E-AMTX",null,"Amortization Expense-General Plant - 303000",null,null,{"$f":"M204+P204","v":0},{"$f":"N204+Q204","v":13584},{"$f":"J204+K204","v":13584},{"$f":"'E-AMTX'!O26","v":0},{"$f":"'E-AMTX'!P26","v":8949},8949,{"$f":"'E-AMTX'!R26","v":0},{"$f":"'E-AMTX'!S26","v":4635},{"$f":"+P204+Q204","v":4635}]
[null,null,null,null,"E-AMTX",null,"Amortization Expense-Miscellaneous IT Intangible",null,null,{"$f":"M205+P205","v":325345},{"$f":"N205+Q205","v":5872593},{"$f":"J205+K205","v":6197938},{"$f":"'E-AMTX'!O36","v":321599},{"$f":"'E-AMTX'!P36","v":3934637},4256236,{"$f":"'E-AMTX'!R36","v":3746},{"$f":"'E-AMTX'!S36","v":1937956},1941702]
[null,null,null,null,"E-AMTX",null,"Amortization Expense-General Plant - 390200, 396200",null,null,{"$f":"M206+P206","v":0},{"$f":"N206+Q206","v":30478},{"$f":"J206+K206","v":30478},{"$f":"'E-AMTX'!O46","v":0},{"$f":"'E-AMTX'!P46","v":20420},20420,{"$f":"'E-AMTX'!R46","v":0},{"$f":"'E-AMTX'!S46","v":10058},10058]
[null,null,null,null,null,null,"TOTAL A&G DEPR/AMRT/NON-FIT TAXES",null,null,{"$f":"SUM(J203:J206)","v":2051941},{"$f":"SUM(K203:K206)","v":16575191},18627132,1411493,11105225,12516718,640448,5469966,6110414]
[]
[null,null,null,null,null,null,"TOTAL ADMIN & GENERAL EXPENSES",null,null,{"$f":"SUM(J201:J206)","v":7316971},{"$f":"SUM(K201:K206)","v":82379056},89696027,5067832,55123546,60191378,2249139,27255510,29504649]
[]
[null,null,null,null,null,null,"TOTAL EXPENSES BEFORE FIT",null,null,{"$f":"J135+J166+J174+J180+J186+J209","v":162244974},685593903,847838877,109201506,447399849,556601355,53043468,238194054,291237522]
[]
[null,null,null,null,null,null,"NET OPERATING INCOME (LOSS) BEFORE FIT",null,null,null,null,{"$f":"L26-L211","v":170077228},null,null,{"$f":"O26-O211","v":107015985},null,null,{"$f":"R26-R211","v":63061243}]
[]
[null,null,null,null,"E-FIT",null,"FEDERAL INCOME TAX--Normal Accrual",null,null,null,null,{"$f":"'E-FIT'!G28","v":19064558},null,null,{"$f":"'E-FIT'!H28","v":12366090},null,null,{"$f":"'E-FIT'!I28","v":6698468}]
[null,null,null,null,"E-FIT",null,"DEFERRED FEDERAL INCOME TAX",null,null,null,null,{"$f":"'E-FIT'!G30","v":21474546},null,null,{"$f":"'E-FIT'!H30","v":13250873},null,null,{"$f":"'E-FIT'!I30","v":8223673}]
[null,null,null,null,"E-FIT",null,"AMORTIZED ITC - NOXON",null,null,null,null,{"$f":"'E-FIT'!G31","v":-196128},null,null,{"$f":"'E-FIT'!H31","v":-127503},null,null,{"$f":"'E-FIT'!I31","v":-68625}]
[null,null,null,null,null,null,"ELECTRIC NET OPERATING INCOME (LOSS)",null,null,null,null,{"$f":"L213-L215-L216-L217","v":129734252},null,null,{"$f":"O213-O215-O216-O217","v":81526525},null,null,{"$f":"R213-R215-R216-R217","v":48207727}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R218+O218-L218=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,{"$f":"'E-ALL'!H8","v":0.65010000000000001},null,null,{"$f":"'E-ALL'!I8","v":0.34989999999999999}]
[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,{"$f":"'E-ALL'!H12","v":0.65634000000000003},null,null,{"$f":"'E-ALL'!I12","v":0.34366000000000002}]
[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,{"$f":"'E-ALL'!H16","v":0.65678000000000003},null,null,{"$f":"'E-ALL'!I16","v":0.34322000000000003}]
[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,{"$f":"'E-ALL'!H37","v":0.67},null,null,{"$f":"'E-ALL'!I37","v":0.33}]
[null,null,null,null,"E-ALL",99,{"$f":"'E-ALL'!D128","v":"Not Allocated"},null,null,null,0,null,null,0,null,null,0]

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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 ******************"]
["Direct","Allocated","Ref/Basis","Account","Description",null,null,"Direct","Allocated","Total","Direct","Allocated","Total","Direct","Allocated","Total"]
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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,{"$f":"+K10+N10","v":18098506},0,18098506,0,0,0,18098506,0,18098506]
[35503,35760,1,555550,"Non Monetary - Exchange Power",null,null,{"$f":"+K11+N11","v":0},-33558,-33558,0,-21816,-21816,0,-11742,-11742]
[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},44642897,44642897,0,29022347,29022347,0,15620550,15620550]
[35505,35762,1,555710,"Intercompany Purchase",null,null,{"$f":"+K14+N14","v":0},625117,625117,0,406389,406389,0,218728,218728]
[]
[null,null,null,null,"TOTAL ACCOUNT 555",null,null,{"$f":"SUM(H7:H15)","v":18098506},221257924,239356430,0,143839777,143839777,{"$f":"IF(N7=0,SUM(N7:N15),\"ERROR\")","v":18098506},{"$f":"SUM(O7:O15)","v":77418147},{"$f":"SUM(P7:P15)","v":95516653}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$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,{"$f":"'E-ALL'!H8","v":0.65010000000000001},null,null,{"$f":"'E-ALL'!I8","v":0.34989999999999999}]
[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, 2012"}]
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["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":5936988},{"$f":"H7+I7","v":5936988},0,3859636,{"$f":"K7+L7","v":3859636},0,2077352,{"$f":"N7+O7","v":2077352}]
[35512,35769,1,557010,"Other Power Supply Expense - Financial",null,null,{"$f":"K8+N8","v":0},{"$f":"L8+O8","v":6142187},{"$f":"H8+I8","v":6142187},0,3993036,{"$f":"K8+L8","v":3993036},0,2149151,{"$f":"N8+O8","v":2149151}]
[35513,35770,1,557150,"Fuel - Economic Dispatch",null,null,0,75515834,75515834,0,49092844,49092844,0,26422990,26422990]
[35514,35771,1,557160,"Power Supply Expense - Miscellaneous",null,null,{"$f":"K10+N10","v":0},612466,{"$f":"H10+I10","v":612466},0,398164,{"$f":"K10+L10","v":398164},0,214302,{"$f":"N10+O10","v":214302}]
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[35516,35773,1,557170,"Broker Fees - Power",null,null,{"$f":"K12+N12","v":0},899081,{"$f":"H12+I12","v":899081},0,584493,{"$f":"K12+L12","v":584493},0,314588,{"$f":"N12+O12","v":314588}]
[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,8624603,0,8624603,8624603,0,8624603,0,0,0]
[273875,273880,99,557270,"Other Power Supply Expense - Other Exp",null,null,{"$f":"K15+N15","v":171910},{"$f":"L15+O15","v":0},{"$f":"H15+I15","v":171910},171910,0,{"$f":"K15+L15","v":171910},0,0,{"$f":"N15+O15","v":0}]
[35519,35776,99,557290,"Washington ERM Amortization",null,null,0,0,0,0,0,0,0,0,0]
[81870,81875,1,557312,"Lancaster Power Supply Expense Deferred",null,null,{"$f":"K17+N17","v":0},{"$f":"L17+O17","v":0},{"$f":"H17+I17","v":0},0,0,{"$f":"K17+L17","v":0},0,0,{"$f":"N17+O17","v":0}]
[280075,280080,1,557322,"RECs Power Supply Expense Deferred",null,null,277010,0,277010,277010,0,277010,0,0,0]
[35520,35777,99,557380,"Idaho PCA Deferred",null,null,2601169,0,2601169,0,0,0,2601169,0,2601169]
[35521,35778,99,557390,"Idaho PCA Amortization",null,null,1280985,0,1280985,0,0,0,1280985,0,1280985]
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[205291,205296,1,557711,"Turbine Gas Bookout Offset",null,null,{"$f":"K24+N24","v":0},{"$f":"L24+O24","v":-4476312},{"$f":"H24+I24","v":-4476312},0,-2910050,{"$f":"K24+L24","v":-2910050},0,-1566262,{"$f":"N24+O24","v":-1566262}]
[205280,205285,1,557730,"Other Power Exp - Intracompany Thermal Gas",null,null,{"$f":"K25+N25","v":0},42892340,{"$f":"H25+I25","v":42892340},0,27884310,{"$f":"K25+L25","v":27884310},0,15008030,{"$f":"N25+O25","v":15008030}]
[]
[null,null,null,null,"TOTAL ACCOUNT 557",null,null,{"$f":"SUM(H7:H26)","v":13473673},{"$f":"SUM(I7:I26)","v":131831982},145305655,9571021,85703972,95274993,3902652,46128010,50030662]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(P27+M27-J27=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,{"$f":"'E-ALL'!H8","v":0.65010000000000001},null,null,{"$f":"'E-ALL'!I8","v":0.34989999999999999}]
[null,null,"E-ALL",99,"Not Allocated",null,null,null,0,null,null,0,null,null,0]

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[]
[35529,35786,2,903000,"Customer Records and Collections",null,null,{"$f":"K8+N8","v":1821897},{"$f":"L8+O8","v":6369573},{"$f":"H8+I8","v":8191470},1212544,4180606,{"$f":"K8+L8","v":5393150},609353,2188967,{"$f":"N8+O8","v":2798320}]
[]
[35530,35787,12,903920,"A/R Sold - Program Fees",null,null,{"$f":"K10+N10","v":0},{"$f":"L10+O10","v":0},{"$f":"H10+I10","v":0},0,0,{"$f":"K10+L10","v":0},0,0,{"$f":"N10+O10","v":0}]
[]
[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":1821897},6369573,8191470,1212544,4180606,5393150,609353,2188967,2798320]
[]
[]
[]
[null,null,"ALLOCATION RATIOS:"]
[null,null,"E-ALL",2,{"$f":"'E-ALL'!D11","v":"Number of Customers"},null,null,null,{"$f":"'E-ALL'!G12","v":1},null,null,{"$f":"'E-ALL'!H12","v":0.65634000000000003},null,null,{"$f":"'E-ALL'!I12","v":0.34366000000000002}]
[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,{"$f":"'E-ALL'!M117","v":0.64607000000000003},null,null,{"$f":"'E-ALL'!N117","v":0.35393000000000002}]

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[]
[35538,35795,99,908600,"Public Purpose Tariff Rider Expense Offset",null,null,{"$f":"K10+N10","v":24350657},{"$f":"L10+O10","v":0},{"$f":"H10+I10","v":24350657},17497623,0,{"$f":"K10+L10","v":17497623},6853034,0,{"$f":"N10+O10","v":6853034}]
[]
[35539,35796,99,908610,"Limited Income Tax Refund Program",null,null,{"$f":"K12+N12","v":223651},{"$f":"L12+O12","v":0},{"$f":"H12+I12","v":223651},223651,0,{"$f":"K12+L12","v":223651},0,0,{"$f":"N12+O12","v":0}]
[]
[35540,35797,99,908690,"Unbilled Public Purpose Tariff Amortization",null,null,{"$f":"K14+N14","v":-808578},{"$f":"L14+O14","v":0},{"$f":"H14+I14","v":-808578},-591549,0,{"$f":"K14+L14","v":-591549},-217029,0,{"$f":"N14+O14","v":-217029}]
[]
[35541,35798,99,908990,"DSM Amortization",null,null,{"$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,{"$f":"SUM(H8:H17)","v":24145481},322928,24468409,17426477,211951,17638428,6719004,110977,6829981]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(P18+M18-J18=0,\" \",\"ERROR\")","v":" "}]
[]
[]
[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,{"$f":"'E-ALL'!H12","v":0.65634000000000003},null,null,{"$f":"'E-ALL'!I12","v":0.34366000000000002}]
[null,null,"E-ALL",99,"Not Allocated",null,null,null,0,null,null,0,null,null,0]

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[null,"ELECTRIC INTEREST DEDUCTION FOR FIT",null,null,null,{"$f":"\"E-INT-\"&months&rbcalc","v":"E-INT-12A"}]
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[72076,2,null,"Cost of Debt",null,null,5.713E-2,5.8209999999999998E-2]
[null,null,"Total Weighted Cost",null,null,null,{"$f":"ROUND(G9*G10,5)","v":3.0210000000000001E-2},{"$f":"ROUND(H9*H10,5)","v":3.0779999999999998E-2}]
[]
[null,"E-APL","Net Rate Base",null,null,{"$f":"+'E-APL'!$L$44","v":1794997601},{"$f":"+'E-APL'!$O$44","v":1165909244},{"$f":"+'E-APL'!$R$44","v":629088357}]
[]
[null,null,"Interest Deduction for FIT Calculation",null,null,{"$f":"+G15+H15","v":54585458},{"$f":"ROUND(G11*G13,0)","v":35222118},{"$f":"ROUND(H11*H13,0)","v":19363340}]
[]
[]
[null,1,{"$f":"+'E-CHK'!J75","v":"AMA Actual Debt Ratio"}]
[null,2,{"$f":"+'E-CHK'!J77","v":"AMA Actual Debt Cost"}]

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[null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,"AVISTA UTILITIES"]
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[null,null,null,"Calculation of Taxable Operating Income:"]
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[null,"E-OPS",null,"Less: Operating & Maintenance Expense",null,null,{"$f":"+H11+I11","v":709633735},{"$f":"'E-OPS'!O84+'E-OPS'!O103+'E-OPS'!O159+'E-OPS'!O174+'E-OPS'!O180+'E-OPS'!O186+'E-OPS'!O201","v":454338879},{"$f":"'E-OPS'!R84+'E-OPS'!R103+'E-OPS'!R159+'E-OPS'!R174+'E-OPS'!R180+'E-OPS'!R186+'E-OPS'!R201","v":255294856}]
[]
[null,"E-OPS",null,"Less: Book Deprec/Amort and Reg Amortizations",null,null,{"$f":"+H13+I13","v":74922587},{"$f":"SUM('E-OPS'!O105:O131)+'E-OPS'!O161+'E-OPS'!O162+SUM('E-OPS'!O203:O206)","v":51271646},{"$f":"SUM('E-OPS'!R105:R131)+'E-OPS'!R161+'E-OPS'!R162+SUM('E-OPS'!R203:R206)","v":23650941}]
[]
[null,"E-OTX",null,"Less: Taxes Other than FIT",null,null,{"$f":"+H15+I15","v":63282555},{"$f":"'E-OTX'!M23","v":50990830},{"$f":"'E-OTX'!P23","v":12291725}]
[null,null,null,"  Net Operating Income Before FIT",null,null,{"$f":"G9-G11-G13-G15","v":170077228},{"$f":"H9-H11-H13-H15","v":107015985},{"$f":"I9-I11-I13-I15","v":63061243},{"$f":"IF(G16-'E-OPS'!L213=0,\" \",\"ERROR\")","v":" "}]
[]
[null,"E-INT",null,{"$f":"IF(F3=\"E-FIT-1A\",\"Less: Monthly Interest Expense\",\"Less: Interest Expense\")","v":"Less: Interest Expense"},null,null,{"$f":"+H18+I18","v":54585458},{"$f":"IF($F3=\"E-FIT-1A\",ROUND(+'E-INT'!G15/12,0),+'E-INT'!G15)","v":35222118},{"$f":"IF($F3=\"E-FIT-1A\",ROUND(+'E-INT'!H15/12,0),+'E-INT'!H15)","v":19363340}]
[null,"E-OPS",null,"Less: Colstrip 3 AFUDC Reallocation Adj",null,null,{"$f":"+H19+I19","v":0},{"$f":"'E-OPS'!O108","v":-191916},{"$f":"'E-OPS'!R108","v":191916}]
[null,"E-SCM",null,"Plus: Schedule M Adjustments",null,null,{"$f":"+H20+I20","v":-53883345},{"$f":"'E-SCM'!M69","v":-32013516},{"$f":"'E-SCM'!P69","v":-21869829}]
[null,null,null,"  Taxable Net Operating Income",null,null,{"$f":"G16-G18-G19+G20","v":61608425},{"$f":"H16-H18-H19+H20","v":39972267},{"$f":"I16-I18-I19+I20","v":21636158}]
[]
[22197,null,null,"  Tax Rate",null,null,0.35,0.35,0.35]
[null,null,null,"Total Federal Income Tax",null,null,{"$f":"+H24+I24","v":21562948},{"$f":"ROUND(H21*H23,0)","v":13990293},{"$f":"ROUND(I21*I23,0)","v":7572655}]
[]
[19329,1,null,"Production Tax Credit",null,null,{"$f":"+H26+I26","v":-185946},-120883,-65063,{"$f":"IF(I26+H26-G26=0,\" \",\"ERROR\")","v":" "}]
[61076,1,null,"Investment Tax Credit - Noxon *",null,null,{"$f":"+H27+I27","v":-2312444},-1503320,-809124]
[null,null,null,"Total Net Federal Income Tax",null,null,{"$f":"+H28+I28","v":19064558},{"$f":"+H24+H26+H27","v":12366090},{"$f":"+I24+I26+I27","v":6698468}]
[]
[null,"E-DTE",null,"Deferred FIT",null,null,{"$f":"+H30+I30","v":21474546},{"$f":"'E-DTE'!M18","v":13250873},{"$f":"'E-DTE'!P18","v":8223673}]
[58521,1,411400,"Amortized Investment Tax Credit - Noxon",null,null,{"$f":"+H31+I31","v":-196128},-127503,-68625]
[null,null,null,"Total Net FIT/Deferred FIT ",null,null,{"$f":"SUM(G28:G31)","v":40342976},{"$f":"SUM(H28:H31)","v":25489460},{"$f":"SUM(I28:I31)","v":14853516},{"$f":"IF(I32+H32-G32=0,\" \",\"ERROR\")","v":" "}]
[]
[null,"ALLOCATION RATIOS:"]
[null,"E-ALL",1,{"$f":"+'E-ALL'!D8","v":"Production/Transmission  Ratio"},null,null,{"$f":"'E-ALL'!G8","v":1},{"$f":"'E-ALL'!H8","v":0.65010000000000001},{"$f":"'E-ALL'!I8","v":0.34989999999999999}]
[null,"E-ALL",99,{"$f":"'E-ALL'!D128","v":"Not Allocated"},null,null,0,0,0]
[]
[null,null,null,"* Deferred taxes are in Deferred FIT balance"]
[null,null,null,"EFFECTIVE TAX RATE",null,null,{"$f":"ROUND(+G32/(+G16-G18),4)","v":0.3493},{"$f":"ROUND(+H32/(+H16-H18),4)","v":0.35499999999999998},{"$f":"ROUND(+I32/(+I16-I18),4)","v":0.33989999999999998}]

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[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,null,"ELECTRIC SCHEDULE M ITEMS",null,null,null,{"$f":"\"E-SCM-\"&months&rbcalc","v":"E-SCM-12A"}]
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[null,null,"Ref/Basis",null,"Description",null,null,"Direct","Allocated","Total","Direct","Allocated","Total","Direct","Allocated","Total"]
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[null,null,"E-DEPX/AMTX",null,"Book Depreciation & Amortization",null,null,{"$f":"K8+N8","v":33921684},{"$f":"L8+O8","v":56371393},{"$f":"H8+I8","v":90293077},{"$f":"'E-DEPX'!M52+'E-AMTX'!O48","v":22229851},{"$f":"'E-DEPX'!N52+'E-AMTX'!P48","v":36976736},{"$f":"K8+L8","v":59206587},{"$f":"'E-DEPX'!P52+'E-AMTX'!R48","v":11691833},{"$f":"'E-DEPX'!Q52+'E-AMTX'!S48","v":19394657},{"$f":"N8+O8","v":31086490}]
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[35596,35853,2,997002,"Injuries and Damages",null,null,{"$f":"K10+N10","v":0},{"$f":"L10+O10","v":-2550000},{"$f":"+H10+I10","v":-2550000},0,-1673667,{"$f":"+K10+L10","v":-1673667},0,-876333,{"$f":"N10+O10","v":-876333},{"$f":"IF(J10-M10-P10=0,\" \",+J10-M10-P10)","v":" "}]
[35597,35854,12,997003,"Salvage",null,null,0,0,0,0,0,0,0,0,0," "]
[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},{"$f":"IF(J12-M12-P12=0,\" \",+J12-M12-P12)","v":" "}]
[35599,35856,4,997005,"FAS106 Current Retiree Medical Accrual",null,null,0,3561202,3561202,0,2386005,2386005,0,1175197,1175197," "]
[35600,35857,99,997007,"Idaho PCA",null,null,4366817,0,4366817,0,0,0,4366817,0,4366817," "]
[35601,35858,99,997008,"Idaho DSM Book Amortization",null,null,0,0,0,0,0,0,0,0,0," "]
[35602,35859,1,997009,"Rathdrum Turbine Lease",null,null,{"$f":"K16+N16","v":0},-33828,-33828,0,-21992,-21992,0,-11836,{"$f":"N16+O16","v":-11836}," "]
[35606,35863,4,997015,"Airplane Lease Payments",null,null,0,380743,380743,0,255098,255098,0,125645,125645," "]
[35607,35864,12,997016,"Redemption Expense Amortization",null,null,0,973834,973834,0,629165,629165,0,344669,344669," "]
[35609,35866,99,997017,"Amort - Invest in Exch Pwr (405.92,.93,.95,.98)",null,null,2450031,0,2450031,2450031,0,2450031,0,0,0,{"$f":"IF(J19-M19-P19=0,\" \",+J19-M19-P19)","v":" "}]
[35610,35867,99,997018,"DSM Tariff Rider",null,null,-2893646,0,-2893646,-2397672,0,-2397672,-495974,0,-495974," "]
[35612,35869,1,997019,"CSS Temporary Service Fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"IF(J21-M21-P21=0,\" \",+J21-M21-P21)","v":" "}]
[35613,35870,4,997020,"FAS87 Current Pension Accrual",null,null,{"$f":"K22+N22","v":0},-9465724,-9465724,0,-6342035,-6342035,0,-3123689,-3123689," "]
[35614,35871,99,997021,"Wartsilla Generators Amortization",null,null,337788,0,337788,153132,0,153132,184656,0,184656,{"$f":"IF(J23-M23-P23=0,\" \",+J23-M23-P23)","v":" "}]
[35615,35872,99,997024,"Kettle Falls Disallowance",null,null,-134592,0,-134592,-134592,0,-134592,0,0,0,{"$f":"IF(J24-M24-P24=0,\" \",+J24-M24-P24)","v":" "}]
[35617,35874,2,997027,"Uncollectibles",null,null,{"$f":"K25+N25","v":0},{"$f":"L25+O25","v":-26526},{"$f":"+H25+I25","v":-26526},0,-17410,{"$f":"+K25+L25","v":-17410},0,-9116,{"$f":"N25+O25","v":-9116},{"$f":"IF(J25-M25-P25=0,\" \",+J25-M25-P25)","v":" "}]
[35618,35875,99,997028,"RTO Funding Amortization",null,null,0,0,0,0,0,0,0,0,0,{"$f":"IF(J26-M26-P26=0,\" \",+J26-M26-P26)","v":" "}]
[35619,35876,99,997029,"FAS106 Post Retirement Benefits",null,null,339356,0,339356,250574,0,250574,88782,0,88782,{"$f":"IF(J27-M27-P27=0,\" \",+J27-M27-P27)","v":" "}]
[35622,35879,12,997032,"Interest Rate Swaps",null,null,0,-12442891,-12442891,0,-8038979,-8038979,0,-4403912,-4403912," "]
[35623,35880,99,997033,"BPA Residential Exchange",null,null,-614498,0,-614498,-546656,0,-546656,-67842,0,-67842," "]
[35626,35883,99,997034,"Montana Hydro Settlement",null,null,1037316,0,1037316,676632,0,676632,360684,0,360684,{"$f":"IF(J30-M30-P30=0,\" \",+J30-M30-P30)","v":" "}]
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[35641,35898,1,997045,"Section 199 Manufacturing Deduction",null,null,{"$f":"K34+N34","v":0},-3000000,-3000000,0,-1950300,-1950300,0,-1049700,{"$f":"N34+O34","v":-1049700}," "]
[35642,35899,4,997046,"Nez Perce Settlement",null,null,{"$f":"K35+N35","v":-16796},0,-16796,-22008,0,-22008,5212,0,{"$f":"N35+O35","v":5212}," "]
[35643,35900,99,997047,"Clark Fork Preventive Maint. Exp (PME's)",null,null,265896,0,265896,0,0,0,265896,0,265896," "]
[35644,35901,12,997048,"AFUDC",null,null,0,-1805764,-1805764,0,-1166650,-1166650,0,-639114,-639114," "]
[35645,35902,11,997049,"Tax Depreciation",null,null,0,-135732258,-135732258,0,-88627735,-88627735,0,-47104523,-47104523," "]
[35646,35903,99,997050,"CS2 Levelized Return",null,null,{"$f":"K39+N39","v":340600},0,340600,0,0,0,340600,0,{"$f":"N39+O39","v":340600},{"$f":"IF(J39-M39-P39=0,\" \",+J39-M39-P39)","v":" "}]
[35647,35904,99,997051,"Wind Generation AFUDC - ID",null,null,{"$f":"K40+N40","v":-11109},0,-11109,0,0,0,-11109,0,{"$f":"N40+O40","v":-11109},{"$f":"IF(J40-M40-P40=0,\" \",+J40-M40-P40)","v":" "}]
[35629,35886,4,997052,"Noxon Spill",null,null,0,0,0,0,0,0,0,0,0,{"$f":"IF(J41-M41-P41=0,\" \",+J41-M41-P41)","v":" "}]
[35648,35905,99,997053,"Renewable Energy Cert Fees",null,null,{"$f":"K42+N42","v":0},11188,11188,0,7496,7496,0,3692,{"$f":"N42+O42","v":3692}]
[35649,35906,99,997054,"Spokane River Relicensing",null,null,{"$f":"K43+N43","v":78736},{"$f":"L43+O43","v":0},{"$f":"+H43+I43","v":78736},72939,0,{"$f":"+K43+L43","v":72939},5797,0,{"$f":"N43+O43","v":5797}]
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[35632,35889,99,997065,"Amortization - Unbilled Revenue Add-Ins",null,null,-806440,0,-806440,-551040,0,-551040,-255400,0,-255400,{"$f":"IF(J50-M50-P50=0,\" \",+J50-M50-P50)","v":" "}]
[35657,35914,1,997067,"CDA IPA Fund",null,null,{"$f":"K51+N51","v":0},{"$f":"L51+O51","v":0},{"$f":"+H51+I51","v":0},0,0,{"$f":"+K51+L51","v":0},0,0,{"$f":"N51+O51","v":0},{"$f":"IF(J51-M51-P51=0,\" \",+J51-M51-P51)","v":" "}]
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[189681,189686,1,997081,"Deferred Compensation",null,null,0,503047,503047,0,337041,337041,0,166006,166006," "]
[189692,189697,1,997082,"Meal Disallowances",null,null,0,347001,347001,0,232491,232491,0,114510,114510," "]
[189703,189708,1,997083,"Paid Time Off",null,null,0,520799,520799,0,348935,348935,0,171864,171864," "]
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[null,null,null,"Total Deferred Federal Income Tax Expense",null,null,null,{"$f":"H11+H16","v":-1380290},22854836,{"$f":"J11+J16","v":21474546},{"$f":"K11+K16","v":-1632424},14883297,{"$f":"M11+M16","v":13250873},{"$f":"N11+N16","v":252134},7971539,{"$f":"P11+P16","v":8223673}]
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[35678,35935,1,408140,"  State Kwh Generation Tax",null,null,0,1537724,{"$f":"+H9+I9","v":1537724},0,999674,{"$f":"+K9+L9","v":999674},0,538050,{"$f":"N9+O9","v":538050}]
[35679,35936,1,408150,"  R&P Property Tax--Production",null,null,0,11684535,{"$f":"+H10+I10","v":11684535},0,7596116,{"$f":"+K10+L10","v":7596116},0,4088419,{"$f":"N10+O10","v":4088419}]
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[35681,35938,1,409100,"  State Income Tax--Montana & Oregon",null,null,0,341963,{"$f":"+H12+I12","v":341963},0,222310,{"$f":"+K12+L12","v":222310},0,119653,{"$f":"N12+O12","v":119653}]
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[35690,35947,99,409100,"  State Income Tax--Idaho",null,null,388842,0,{"$f":"+H20+I20","v":388842},0,0,{"$f":"+K20+L20","v":0},388842,0,{"$f":"N20+O20","v":388842}]
[null,null,null,null,"TOTAL DISTRIBUTION",null,null,{"$f":"SUM(H16:H20)","v":45503836},0,45503836,39432885,0,39432885,6070951,0,6070951]
[]
[null,null,null,null,"TOTAL TAXES OTHER THAN FIT",null,null,{"$f":"H13+H21","v":45503836},17778719,63282555,39432885,11557945,50990830,6070951,6220774,12291725]
[null,null,null,null,"  "]
[]
[]
[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,{"$f":"'E-ALL'!H8","v":0.65010000000000001},null,null,{"$f":"'E-ALL'!I8","v":0.34989999999999999}]
[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,{"$f":"'E-ALL'!H37","v":0.67},null,null,{"$f":"'E-ALL'!I37","v":0.33}]
[null,null,"E-ALL",99,{"$f":"'E-ALL'!D128","v":"Not Allocated"},null,null,null,{"$f":"VLOOKUP(D30,Allocators,6)","v":0},null,null,0,null,null,{"$f":"VLOOKUP(D30,Allocators,8)","v":0}]

{"sheet":"E-PLT","index":16,"n_rows":135,"n_cols":17,"rows_kept":135,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,null,null,"ELECTRIC UTILITY PLANT",null,null,null,{"$f":"\"E-PLT-\"&months&rbcalc","v":"E-PLT-12A"}]
[null,null,null,{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2012"}]
[null,null,null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"},null,null,null,null," *********************SYSTEM *****************",null,null," *********** *****WASHINGTON **************",null,null," **********************IDAHO *****************"]
["Direct","Allocated","Allocated","Ref/Basis","Account","Description",null,null,"Direct","Allocated","Total","Direct","Allocated","Total","Direct","Allocated","Total"]
[null,null,null,null,null,"PLANT IN SERVICE"]
[null,null,null,null,null,"INTANGIBLE PLANT:"]
[null,46473,null,1,182324,"CDA Lake CDR Fund - Allocated",null,null,{"$f":"L9+O9","v":0},{"$f":"M9+P9","v":9450000},{"$f":"+I9+J9","v":9450000},{"$f":"'C-IPL'!J12","v":0},6143445,{"$f":"+L9+M9","v":6143445},{"$f":"'C-IPL'!K12","v":0},3306555,{"$f":"O9+P9","v":3306555}]
[190072,190077,null,1,182325,"CDA Lake IPA Fund",null,null,{"$f":"L10+O10","v":0},2000000,{"$f":"+I10+J10","v":2000000},0,1300200,{"$f":"+L10+M10","v":1300200},0,699800,{"$f":"O10+P10","v":699800}]
[281116,281121,null,1,182333,"CDA Settlement Costs",null,null,0,1968367,{"$f":"+I11+J11","v":1968367},0,1279635,{"$f":"+L11+M11","v":1279635},0,688732,688732]
[200672,200677,null,1,182381,"CDA Settlement Past Storage",null,null,{"$f":"L12+O12","v":0},36725889,{"$f":"+I12+J12","v":36725889},0,23875500,{"$f":"+L12+M12","v":23875500},0,12850389,{"$f":"O12+P12","v":12850389}]
[36020,36214,null,1,302000,"Franchises & Consents",null,null,{"$f":"L13+O13","v":602704},44049218,{"$f":"+I13+J13","v":44651922},602704,28636397,{"$f":"+L13+M13","v":29239101},0,15412821,{"$f":"O13+P13","v":15412821}]
[null,36215,null,1,303000,"Misc Intangible Plant- (C-IPL)",null,null,153179,2124357,{"$f":"I14+J14","v":2277536},{"$f":"'C-IPL'!J16","v":153179},1382818,{"$f":"L14+M14","v":1535997},{"$f":"'C-IPL'!K16","v":0},741539,741539]
[null,36216,null,1,303100,"Misc Intangible Plant-Mainframe Software (C-IPL)",null,null,1626386,{"$f":"M15+P15","v":28206933},{"$f":"I15+J15","v":29833319},{"$f":"'C-IPL'!J25","v":1607763},18898645,{"$f":"L15+M15","v":20506408},{"$f":"'C-IPL'!K25","v":18623},9308288,9326911]
[null,36217,null,1,303110,"Misc Intangible Plant-PC Software (C-IPL)",null,null,0,2039755,{"$f":"I16+J16","v":2039755},{"$f":"'C-IPL'!J34","v":0},1366636,{"$f":"L16+M16","v":1366636},{"$f":"'C-IPL'!K34","v":0},673119,673119]
[null,null,null,null,null,"  TOTAL INTANGIBLE PLANT",null,null,{"$f":"SUM(I9:I16)","v":2382269},{"$f":"SUM(J9:J16)","v":126564519},128946788,2363646,82883276,{"$f":"SUM(N9:N16)","v":85246922},18623,43681243,43699866]
[]
[null,null,null,null,null,"STEAM PRODUCTION PLANT:"]
[36027,36221,null,1,"310XXX","Land & Land Rights",null,null,{"$f":"L20+O20","v":0},{"$f":"M20+P20","v":2317631},{"$f":"+I20+J20","v":2317631},0,1506692,{"$f":"+L20+M20","v":1506692},0,810939,{"$f":"O20+P20","v":810939}]
[36028,36222,null,1,"311XXX","Structures & Improvements",null,null,0,125888039,125888039,0,81839814,81839814,0,44048225,44048225]
[36029,36223,null,1,312000,"Boiler Plant",null,null,0,170251072,170251072,0,110680222,110680222,0,59570850,59570850]
[205876,205881,null,1,313000,"Generators",null,null,{"$f":"L23+O23","v":0},{"$f":"M23+P23","v":6770},{"$f":"+I23+J23","v":6770},0,4401,{"$f":"+L23+M23","v":4401},0,2369,{"$f":"O23+P23","v":2369}]
[36030,36224,null,1,314000,"Turbogenerator Units",null,null,{"$f":"L24+O24","v":0},{"$f":"M24+P24","v":51746358},{"$f":"+I24+J24","v":51746358},0,33640307,{"$f":"+L24+M24","v":33640307},0,18106051,{"$f":"O24+P24","v":18106051}]
[36031,36225,null,1,315000,"Accessory Electric Equipment",null,null,0,26948400,26948400,0,17519155,17519155,0,9429245,9429245]
[36032,36226,null,1,316000,"Miscellaneous Power Plant Equipment",null,null,0,15793399,15793399,0,10267289,10267289,0,5526110,5526110]
[null,null,null,null,null,"TOTAL STEAM PRODUCTION PLANT",null,null,{"$f":"SUM(I20:I26)","v":0},392951669,392951669,0,255457880,255457880,0,137493789,137493789]
[]
[null,null,null,null,null,"HYDRAULIC PRODUCTION PLANT:"]
[36036,36230,null,1,"330XXX","Land & Land Rights",null,null,{"$f":"L30+O30","v":0},{"$f":"M30+P30","v":57050963},{"$f":"+I30+J30","v":57050963},0,37088831,{"$f":"+L30+M30","v":37088831},0,19962132,{"$f":"O30+P30","v":19962132}]
[36037,36231,null,1,"331XXX","Structures & Improvements",null,null,0,43728559,43728559,0,28427936,28427936,0,15300623,15300623]
[36038,36232,null,1,"332XXX","Reservoirs, Dams, & Waterways",null,null,0,123793326,123793326,0,80478041,80478041,0,43315285,43315285]
[36039,36233,null,1,333000,"Waterwheels, Turbines, & Generators",null,null,0,160197617,160197617,0,104144471,104144471,0,56053146,56053146]
[36040,36234,null,1,334000,"Accessory Electric Equipment",null,null,0,33994649,33994649,0,22099921,22099921,0,11894728,11894728]
[36041,36235,null,1,"335XXX","Miscellaneous Power Plant Equipment",null,null,0,8093299,8093299,0,5261454,5261454,0,2831845,2831845]
[36042,36236,null,1,336000,"Roads, Railroads, & Bridges",null,null,0,2016340,2016340,0,1310823,1310823,0,705517,705517]
[null,null,null,null,null,"TOTAL HYDRAULIC PRODUCTION PLANT",null,null,{"$f":"SUM(I30:I36)","v":0},428874753,428874753,0,278811477,278811477,0,150063276,150063276]
[]
[null,null,null,null,null,"OTHER PRODUCTION PLANT:"]
[36046,36240,null,1,340200,"Land & Land Rights",null,null,{"$f":"L40+O40","v":0},{"$f":"M40+P40","v":905168},{"$f":"+I40+J40","v":905168},0,588450,{"$f":"+L40+M40","v":588450},0,316718,{"$f":"O40+P40","v":316718}]
[36047,36241,null,1,341000,"Structures & Improvements",null,null,0,16509732,16509732,0,10732977,10732977,0,5776755,5776755]
[36048,36242,null,1,342000,"Fuel Holders, Producers, & Accessories",null,null,0,21206659,21206659,0,13786449,13786449,0,7420210,7420210]
[36049,36243,null,1,343000,"Prime Movers",null,null,0,22085660,22085660,0,14357888,14357888,0,7727772,7727772]
[36050,36244,null,1,344000,"Generators",null,null,{"$f":"L44+O44","v":0},{"$f":"M44+P44","v":202193090},{"$f":"+I44+J44","v":202193090},0,131445728,{"$f":"+L44+M44","v":131445728},0,70747362,{"$f":"O44+P44","v":70747362}]
[246755,246760,null,1,344010,"Generators - Solar",null,null,0,131826,131826,0,85700,85700,0,46126,46126]
[36051,36245,null,1,345000,"Accessory Electric Equipment",null,null,{"$f":"L46+O46","v":0},{"$f":"M46+P46","v":17051844},{"$f":"+I46+J46","v":17051844},0,11085404,{"$f":"+L46+M46","v":11085404},0,5966440,{"$f":"O46+P46","v":5966440}]
[246713,246718,null,1,345010,"Accessory Electric Equipment - Solar",null,null,0,26345,26345,0,17127,17127,0,9218,9218]
[36052,36246,null,1,346000,"Miscellaneous Power Plant Equipment",null,null,0,1660140,1660140,0,1079257,1079257,0,580883,580883]
[null,null,null,null,null,"TOTAL OTHER PRODUCTION PLANT",null,null,{"$f":"SUM(I40:I48)","v":0},281770464,281770464,0,183178980,183178980,0,98591484,98591484]
[null,null,null,null,null,"TOTAL PRODUCTION PLANT",null,null,{"$f":"I27+I37+I49","v":0},1103596886,1103596886,0,717448337,717448337,0,386148549,386148549]
[]
[null,null,null,null,null,"TRANSMISSION PLANT:"]
[36057,36251,null,1,"350XXX","Land & Land Rights",null,null,{"$f":"L53+O53","v":0},{"$f":"M53+P53","v":19312175},{"$f":"+I53+J53","v":19312175},0,12554845,{"$f":"+L53+M53","v":12554845},0,6757330,{"$f":"O53+P53","v":6757330}]
[36058,36252,null,1,"352XXX","Structures & Improvements",null,null,0,16817726,16817726,0,10933204,10933204,0,5884522,5884522]
[36059,36253,null,1,353000,"Station Equipment",null,null,0,206372023,206372023,0,134162452,134162452,0,72209571,72209571]
[36060,36254,null,1,354000,"Towers & Fixtures",null,null,0,17122270,17122270,0,11131188,11131188,0,5991082,5991082]
[36061,36255,null,1,355000,"Poles & Fixtures",null,null,0,147127634,147127634,0,95647675,95647675,0,51479959,51479959]
[36062,36256,null,1,356000,"Overhead Conductors & Devices",null,null,0,113101485,113101485,0,73527275,73527275,0,39574210,39574210]
[36063,36257,null,1,357000,"Underground Conduit",null,null,0,2605487,2605487,0,1693827,1693827,0,911660,911660]
[36064,36258,null,1,358000,"Underground Conductors & Devices",null,null,0,2330072,2330072,0,1514780,1514780,0,815292,815292]
[36065,36259,null,1,359000,"Roads & Trails",null,null,0,1872246,1872246,0,1217147,1217147,0,655099,655099]
[null,null,null,null,null,"TOTAL TRANSMISSION PLANT",null,null,{"$f":"SUM(I53:I61)","v":0},526661118,526661118,0,342382393,342382393,0,184278725,184278725]
[]
[null,null,null,null,null,"DISTRIBUTION PLANT:"]
[36069,36263,null,99,360200,"Land & Land Rights",null,null,{"$f":"+L65+O65","v":4584631},{"$f":"M65+P65","v":0},{"$f":"+I65+J65","v":4584631},3340938,0,{"$f":"+L65+M65","v":3340938},1243693,0,{"$f":"+O65+P65","v":1243693}]
[36070,36264,null,99,360400,"Land Easements",null,null,{"$f":"+L66+O66","v":1892466},0,1892466,191183,0,191183,1701283,0,{"$f":"+O66+P66","v":1701283}]
[36071,36265,null,99,361000,"Structures & Improvements",null,null,17682315,0,17682315,12471946,0,12471946,5210369,0,5210369]
[36072,36266,null,99,362000,"Station Equipment",null,null,106910008,0,106910008,69795614,0,69795614,37114394,0,37114394]
[36073,36267,null,99,364000,"Poles, Towers, & Fixtures",null,null,251652509,0,251652509,154402994,0,154402994,97249515,0,97249515]
[36074,36268,null,99,365000,"Overhead Conductors & Devices",null,null,168792519,0,168792519,104480963,0,104480963,64311556,0,64311556]
[36075,36269,null,99,366000,"Underground Conduit",null,null,83728491,0,83728491,52379089,0,52379089,31349402,0,31349402]
[36076,36270,null,99,367000,"Underground Conductors & Devices",null,null,138903788,0,138903788,89383659,0,89383659,49520129,0,49520129]
[36077,36271,null,99,368000,"Line Transformers",null,null,195539865,0,195539865,130246556,0,130246556,65293309,0,65293309]
[36078,36272,null,99,"369XXX","Services",null,null,125735454,0,125735454,78883666,0,78883666,46851788,0,46851788]
[36079,36273,null,99,370000,"Meters",null,null,47898772,0,47898772,26914845,0,26914845,20983927,0,20983927]
[36080,36274,null,99,"373XXX","Street Light & Signal Systems",null,null,35340950,0,35340950,21240070,0,21240070,14100880,0,14100880]
[null,null,null,null,null,"TOTAL DISTRIBUTION PLANT",null,null,{"$f":"SUM(I65:I76)","v":1178661768},0,1178661768,743731523,0,743731523,434930245,0,434930245]
[]
[null,null,null,null,null,"GENERAL PLANT: (From Report C-GPL)"]
[36084,36278,null,4,"389XXX","Land & Land Rights",null,null,{"$f":"+L80+O80","v":1076471},{"$f":"M80+P80","v":3095088},{"$f":"+I80+J80","v":4171559},370266,2073709,{"$f":"+L80+M80","v":2443975},706205,1021379,{"$f":"O80+P80","v":1727584}]
[36085,36279,null,4,"390XXX","Structures & Improvements",null,null,{"$f":"L81+O81","v":11644293},49821636,61465929,5713471,33380496,39093967,5930822,16441140,22371962]
[36086,36280,null,4,"391XXX","Office Furniture & Equipment",null,null,1886658,36031548,37918206,1875061,24141137,26016198,11597,11890411,11902008]
[36087,36281,null,4,"392XXX","Transportation Equipment",null,null,12562669,8019457,20582126,9035499,5373036,14408535,3527170,2646421,6173591]
[36088,36282,null,4,393000,"Stores Equipment",null,null,285803,1637649,1923452,123240,1097225,1220465,162563,540424,702987]
[36089,36283,null,4,394000,"Tools, Shop & Garage Equipment",null,null,1556844,6446688,8003532,1178814,4319281,5498095,378030,2127407,2505437]
[36090,36284,null,4,395000,"Laboratory Equipment",null,null,282787,1169258,1452045,184912,783403,968315,97875,385855,483730]
[36091,36285,null,4,"396XXX","Power Operated Equipment",null,null,27684736,10233392,37918128,16985145,6856373,23841518,10699591,3377019,14076610]
[36092,36286,null,4,"397XXX","Communications Equipment",null,null,13897314,49915045,63812359,7966533,33443080,41409613,5930781,16471965,22402746]
[36093,36287,null,4,398000,"Miscellaneous Equipment",null,null,2371,303046,305417,31,203041,203072,2340,100005,102345]
[null,null,null,null,null,"TOTAL GENERAL PLANT",null,null,{"$f":"SUM(I80:I89)","v":70879946},166672807,237552753,43432972,111670781,155103753,27446974,55002026,82449000]
[]
[null,null,null,null,null,"TOTAL PLANT IN SERVICE",null,null,{"$f":"I17+I50+I62+I77+I90","v":1251923983},1923495330,3175419313,789528141,1254384787,2043912928,462395842,669110543,1131506385]
[]
[]
[null,null,null,null,null,"ACCUMULATED DEPRECIATION"]
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[null,null,null,"E-ADEP",null,"Other Production Plant",null,null,0,-75306336,-75306336,{"$f":"'E-ADEP'!M13","v":0},{"$f":"'E-ADEP'!N13","v":-48956649},-48956649,{"$f":"'E-ADEP'!P13","v":0},{"$f":"'E-ADEP'!Q13","v":-26349687},-26349687]
[null,null,null,"E-ADEP",null,"Transmission Plant",null,null,0,-178920617,-178920617,{"$f":"'E-ADEP'!M18","v":0},{"$f":"'E-ADEP'!N18","v":-116316293},-116316293,{"$f":"'E-ADEP'!P18","v":0},{"$f":"'E-ADEP'!Q18","v":-62604324},-62604324]
[null,null,null,"E-ADEP",null,"Distribution Plant",null,null,{"$f":"+L100+O100","v":-358860418},{"$f":"M100+P100","v":0},{"$f":"+I100+J100","v":-358860418},{"$f":"'E-ADEP'!M23","v":-221407942},{"$f":"'E-ADEP'!N23","v":0},{"$f":"+L100+M100","v":-221407942},{"$f":"'E-ADEP'!P23","v":-137452476},{"$f":"'E-ADEP'!Q23","v":0},{"$f":"+O100+P100","v":-137452476}]
[null,null,null,"E-ADEP",null,"General Plant",null,null,{"$f":"+L101+O101","v":-20877748},{"$f":"M101+P101","v":-59004553},{"$f":"+I101+J101","v":-79882301},{"$f":"'E-ADEP'!M50","v":-11756861},{"$f":"'E-ADEP'!N50","v":-39533051},{"$f":"+L101+M101","v":-51289912},{"$f":"'E-ADEP'!P50","v":-9120887},{"$f":"'E-ADEP'!Q50","v":-19471502},{"$f":"+O101+P101","v":-28592389}]
[null,null,null,null,null,"  TOTAL ACCUMULATED DEPRECIATION",null,null,{"$f":"SUM(I96:I101)","v":-379738166},-699654960,-1079393126,-233164803,-456019880,-689184683,-146573363,-243635080,-390208443]
[]
[null,null,null,null,null,"ACCUMULATED AMORTIZATION"]
[null,null,null,"E-AAMT",null,"Production/Transmission-Franchises/Misc Intangibles",null,null,{"$f":"L105+O105","v":0},{"$f":"M105+P105","v":-6594580},{"$f":"+I105+J105","v":-6594580},{"$f":"'E-AAMT'!O13","v":0},{"$f":"'E-AAMT'!P13","v":-4287136},{"$f":"+L105+M105","v":-4287136},{"$f":"'E-AAMT'!R13","v":0},{"$f":"'E-AAMT'!S13","v":-2307444},{"$f":"O105+P105","v":-2307444}]
[null,null,null,"E-AAMT",null,"Distribution-Franchises/Misc Intangibles",null,null,{"$f":"L106+O106","v":-81627},{"$f":"M106+P106","v":0},-81627,{"$f":"'E-AAMT'!O18","v":-81627},{"$f":"'E-AAMT'!P18","v":0},-81627,{"$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":"L107+O107","v":0},{"$f":"M107+P107","v":-34278},{"$f":"+I107+J107","v":-34278},{"$f":"'E-AAMT'!O26","v":0},{"$f":"'E-AAMT'!P26","v":-22289},-22289,{"$f":"'E-AAMT'!R26","v":0},{"$f":"'E-AAMT'!S26","v":-11989},-11989]
[null,null,null,"E-AAMT",null,"Miscellaneous IT Intangible Plant -3031XX",null,null,{"$f":"L108+O108","v":-288728},{"$f":"M108+P108","v":-15012143},{"$f":"+I108+J108","v":-15300871},{"$f":"'E-AAMT'!O36","v":-287244},{"$f":"'E-AAMT'!P36","v":-10058136},{"$f":"+L108+M108","v":-10345380},{"$f":"'E-AAMT'!R36","v":-1484},{"$f":"'E-AAMT'!S36","v":-4954007},{"$f":"O108+P108","v":-4955491}]
[null,null,null,"E-AAMT",null,"General Plant - 390200, 396200",null,null,{"$f":"L109+O109","v":-120801},{"$f":"M109+P109","v":-144216},{"$f":"+I109+J109","v":-265017},{"$f":"'E-AAMT'!O50","v":-117232},{"$f":"'E-AAMT'!P50","v":-96624},-213856,{"$f":"'E-AAMT'!R50","v":-3569},{"$f":"'E-AAMT'!S50","v":-47592},-51161]
[null,null,null,null,null,"  TOTAL ACCUMULATED AMORTIZATION",null,null,{"$f":"SUM(I105:I109)","v":-491156},-21785217,-22276373,-486103,-14464185,-14950288,-5053,-7321032,-7326085]
[]
[null,null,null,null,null,"TOTAL ACCUMULATED DEPR/AMORT",null,null,{"$f":"(I102+I110)","v":-380229322},{"$f":"(J102+J110)","v":-721440177},-1101669499,-233650906,-470484065,-704134971,-146578416,-250956112,-397534528]
[]
[null,null,null,null,null,"NET ELECTRIC UTILITY PLANT before DFIT",null,null,{"$f":"I92+I112","v":871694661},{"$f":"J92+J112","v":1202055153},2073749814,555877235,783900722,1339777957,315817426,418154431,733971857]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q114+N114-K114=0,\" \",\"ERROR\")","v":" "}]
[35701,35958,null,null,null,"ACCUMULATED DFIT"]
[174070,174075,null,12,null,"ADFIT - FAS 109 Electric Plant (182310, 283170)",null,null,{"$f":"L117+O117","v":0},{"$f":"M117+P117","v":0},{"$f":"+I117+J117","v":0},0,0,{"$f":"+L117+M117","v":0},0,0,{"$f":"O117+P117","v":0}]
[35712,35969,null,1,null,"ADFIT - Colstrip PCB  (283200)",null,null,{"$f":"L118+O118","v":0},{"$f":"M118+P118","v":-395825},{"$f":"+I118+J118","v":-395825},0,-257326,{"$f":"+L118+M118","v":-257326},0,-138499,{"$f":"O118+P118","v":-138499}]
[35704,null,24080,12,null,"ADFIT - Electric Plant In Service  (282900)",null,null,{"$f":"L119+O119","v":0},{"$f":"M119+P119","v":-277885107},{"$f":"+I119+J119","v":-277885107},0,-179533231,{"$f":"+L119+M119","v":-179533231},0,-98351876,{"$f":"O119+P119","v":-98351876}]
[null,35961,24080,4,null,"ADFIT - Common Plant (282900 from C-DTX)",null,null,0,{"$f":"M120+P120","v":-25408385},{"$f":"I120+J120","v":-25408385},0,-17023618,{"$f":"L120+M120","v":-17023618},0,-8384767,-8384767]
[null,null,274272,4,null,"ADFIT - Common Plant (283750 from C-DTX)",null,null,0,{"$f":"M121+P121","v":-218464},{"$f":"I121+J121","v":-218464},0,-146371,{"$f":"L121+M121","v":-146371},0,-72093,{"$f":"O121+P121","v":-72093}]
[null,35965,null,1,null,"ADFIT - Lake CDA CDR Fund - Allocated (283324)",null,null,{"$f":"L122+O122","v":0},0,{"$f":"+I122+J122","v":0},0,0,{"$f":"+L122+M122","v":0},0,0,{"$f":"O122+P122","v":0}]
[192070,192075,null,1,null,"ADFIT - CDA IPA Fund Deposit (283325)",null,null,0,0,0,0,0,0,0,0,0]
[null,35967,null,1,null,"ADFIT - CDA Lake Settlement - Allocated (283382)",null,null,{"$f":"L124+O124","v":0},-12854061,{"$f":"+I124+J124","v":-12854061},0,-8356425,{"$f":"+L124+M124","v":-8356425},0,-4497636,{"$f":"O124+P124","v":-4497636}]
[281102,281107,null,1,null,"ADFIT - CDA Settlement Costs (283333)",null,null,0,-121069,-121069,0,-78707,-78707,0,-42362,-42362]
[35711,35968,null,12,null,"ADFIT - Electric portion of Bond Redemptions (283850)",null,null,{"$f":"L126+O126","v":0},-4788905,{"$f":"+I126+J126","v":-4788905},0,-3093968,{"$f":"+L126+M126","v":-3093968},0,-1694937,{"$f":"O126+P126","v":-1694937}]
[null,null,null,null,null,"  TOTAL ACCUMULATED DFIT",null,null,{"$f":"SUM(I117:I126)","v":0},-321671816,-321671816,0,-208489646,-208489646,0,-113182170,-113182170]
[]
[null,null,null,null,null,"NET ELECTRIC UTILITY PLANT",null,null,{"$f":"I114+I127","v":871694661},880383337,1752077998,555877235,575411076,1131288311,315817426,304972261,620789687]
[]
[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,{"$f":"'E-ALL'!H8","v":0.65010000000000001},null,null,{"$f":"'E-ALL'!I8","v":0.34989999999999999}]
[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,{"$f":"'E-ALL'!H37","v":0.67},null,null,{"$f":"'E-ALL'!I37","v":0.33}]
[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,{"$f":"'E-ALL'!H117","v":0.64607000000000003},null,null,{"$f":"'E-ALL'!I117","v":0.35393000000000002}]
[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":51,"n_cols":18,"rows_kept":51,"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, 2012"}]
[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'!I129","v":871694661},{"$f":"'E-PLT'!J129","v":880383337},{"$f":"'E-PLT'!K129","v":1752077998},{"$f":"'E-PLT'!L129","v":555877235},{"$f":"'E-PLT'!M129","v":575411076},{"$f":"'E-PLT'!N129","v":1131288311},{"$f":"'E-PLT'!O129","v":315817426},{"$f":"'E-PLT'!P129","v":304972261},{"$f":"'E-PLT'!Q129","v":620789687}]
[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":0},{"$f":"+J9+K9","v":0},0,0,{"$f":"+M9+N9","v":0},0,0,{"$f":"P9+Q9","v":0}]
[35703,35960,null,null,4,"ADFIT - Gain on Sale of General Office Bldg  (190850)",null,null,null,0,0,0,0,0,0,0,0,0]
[35725,35982,null,null,99,"Colstrip 3 AFUDC Reallocation",null,null,null,0,0,0,-1116424,0,-1116424,1116424,0,1116424]
[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,-2525695,0,-2525695,-809441,0,-809441,-1716254,0,-1716254]
[35716,35973,null,null,99,"Kettle Falls Disallowed Plant  (101030)",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,6803402,0,6803402,4369806,0,4369806,2433596,0,2433596]
[201270,201275,null,null,99,"ADFIT - Kettle Falls Disallowed (190420)",null,null,null,359528,0,359528,359528,0,359528,0,0,0]
[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,1063677,0,1063677,0,0,0,1063677,0,1063677]
[35705,35962,null,null,99,"ADFIT - Boulder Park Disallowed (190040)",null,null,null,537713,0,537713,0,0,0,537713,0,537713]
[35722,35979,174081,174086,99,"Investment in WNP3 Exchange Power  (124900, 124930)",null,null,null,17558161,0,17558161,17558161,0,17558161,0,0,0]
[201281,201286,null,null,99,"ADFIT - WNP3 Exchange Power (283120)",null,null,null,-3155499,0,-3155499,-3155499,0,-3155499,0,0,0]
[35730,35987,null,null,99,"CDA Lake Settlement - WA (182382)",null,null,null,1280328,0,1280328,1280328,0,1280328,0,0,0]
[35731,35988,null,null,99,"CDA Lake Settlement - ID (186382)",null,null,null,255543,0,255543,0,0,0,255543,0,255543]
[35710,null,null,null,99,"ADFIT - CDA Lake Settlement - Direct (283382)",null,null,null,-537556,0,-537556,-448116,0,-448116,-89440,0,-89440]
[35729,null,null,null,99,"CDA CDR Fund - Direct (182324)",null,null,null,93131,0,93131,93131,0,93131,0,0,0]
[35708,null,null,null,99,"ADFIT - CDA CDR Fund - Direct (283324)",null,null,null,-32596,0,-32596,-32596,0,-32596,0,0,0]
[35727,35984,null,null,99,"Spokane River Relicensing (182322)",null,null,null,661729,0,661729,613907,0,613907,47822,0,47822]
[35706,35963,null,null,99,"ADFIT - Spokane River Relicensing (283322)",null,null,null,-231582,0,-231582,-214849,0,-214849,-16733,0,-16733]
[35728,35985,null,null,99,"Spokane River PM&Es (182323)",null,null,null,612542,0,612542,389826,0,389826,222716,0,222716]
[35707,35964,null,null,99,"ADFIT - Spokane River PM&Es (283323)",null,null,null,-214414,0,-214414,-136463,0,-136463,-77951,0,-77951]
[35732,35989,null,null,99,"Montana Riverbed Settlement (186360)",null,null,null,4577703,0,4577703,3044796,0,3044796,1532907,0,1532907]
[35709,35966,null,null,99,"ADFIT - Montana Riverbed Settlement (283365)",null,null,null,-1602196,0,-1602196,-1065679,0,-1065679,-536517,0,-536517]
[192081,192086,null,null,99,"Lancaster Generation (182312)",null,null,null,4646667,0,4646667,4646667,0,4646667,0,0,0]
[201292,201297,null,null,99,"ADFIT - Lancaster Generation (283312)",null,null,null,-1626333,0,-1626333,-1626333,0,-1626333,0,0,0]
[35720,35977,null,null,99,"Weatherization Loans - Sandpoint (124350)",null,null,null,61177,0,61177,0,0,0,61177,0,61177]
[270681,270686,null,null,99,"Def Palouse Wind & Thornton Sw St (186810)",null,null,null,{"$f":"M36+P36","v":-4641},{"$f":"N36+Q36","v":0},{"$f":"+J36+K36","v":-4641},-4641,0,{"$f":"+M36+N36","v":-4641},0,0,{"$f":"P36+Q36","v":0}]
[270715,270720,null,null,99,"ADFIT - Palouse Wind & Thornton Sw St (283810)",null,null,null,{"$f":"M37+P37","v":1624},{"$f":"N37+Q37","v":0},{"$f":"+J37+K37","v":1624},1624,0,{"$f":"+M37+N37","v":1624},0,0,{"$f":"P37+Q37","v":0}]
[225475,225480,null,null,4,"Customer Advances (252000)",null,null,null,{"$f":"M38+P38","v":-876805},{"$f":"N38+Q38","v":-3463},{"$f":"+J38+K38","v":-880268},-233678,-2320,{"$f":"+M38+N38","v":-235998},-643127,-1143,{"$f":"P38+Q38","v":-644270}]
[219470,219475,null,null,99,"Customer Deposits (235199)",null,null,null,-2942076,0,-2942076,-2942076,0,-2942076,0,0,0]
[null,null,null,null,"C-WKC","Working Capital",null,null,null,{"$f":"M40+P40","v":18188000},{"$f":"N40+Q40","v":7362063},{"$f":"+J40+K40","v":25550063},{"$f":"'C-WKC'!K19","v":18188000},0,{"$f":"+M40+N40","v":18188000},0,{"$f":"'C-WKC'!L19","v":7362063},{"$f":"P40+Q40","v":7362063}]
[35721,35978,null,null,99,"DSM Programs (186710)",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"TOTAL OTHER ADJUSTMENTS",null,null,null,{"$f":"SUM(J9:J41)","v":35561003},{"$f":"SUM(K9:K41)","v":7358600},42919603,34623253,-2320,34620933,937750,7360920,8298670]
[]
[null,null,null,null,null,"NET RATE BASE",null,null,null,{"$f":"J7+J42","v":907255664},887741937,1794997601,590500488,575408756,1165909244,316755176,312333181,629088357]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R44+O44-L44=0,\" \",\"ERROR\")","v":" "}]
[null,null,null,null,"ALLOCATION RATIOS:"]
[null,null,null,null,"E-ALL",1,{"$f":"+'E-ALL'!D8","v":"Production/Transmission  Ratio"},null,null,null,{"$f":"'E-ALL'!G8","v":1},null,null,{"$f":"'E-ALL'!H8","v":0.65010000000000001},null,null,{"$f":"'E-ALL'!I8","v":0.34989999999999999}]
[null,null,null,null,"E-ALL",4,{"$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":0.67},null,null,{"$f":"'E-ALL'!I37","v":0.33}]
[null,null,null,null,"E-ALL",12,{"$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":0.64607000000000003},null,null,{"$f":"'E-ALL'!N117","v":0.35393000000000002}]
[null,null,null,null,"E-ALL",13,{"$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":0.65842000000000001},null,null,{"$f":"'E-ALL'!I121","v":0.34157999999999999}]
[null,null,null,null,"E-ALL",99,{"$f":"'E-ALL'!D128","v":"Not Allocated"},null,null,null,0,null,null,0,null,null,0]

{"sheet":"E-CDA","index":18,"n_rows":37,"n_cols":13,"rows_kept":37,"cut":false,"hidden":false,"merged":[]}
[]
["RESULTS OF OPERATIONS",null,null,"Report ID:",null,null,null,"AVISTA UTILITIES"]
["ELECTRIC CDA SETTLEMENT",null,null,{"$f":"\"E-CDA-\"&months&rbcalc","v":"E-CDA-12A"}]
[{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2012"}]
[{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"},null,null,null," ************* SYSTEM *****************",null,null," *********** WASHINGTON **************",null,null," ************ IDAHO **************"]
["Ref/Basis","Account","Description",null,"Direct","Allocated","Total","Direct","Allocated","Total","Direct","Allocated","Total"]
[]
[]
[null,null,"PLANT IN SERVICE:"]
["E-PLT",182324,"CDA CDR Fund - Allocated",null,{"$f":"H10+K10","v":0},{"$f":"I10+L10","v":9450000},{"$f":"+E10+F10","v":9450000},0,{"$f":"'E-PLT'!M9","v":6143445},{"$f":"+H10+I10","v":6143445},0,{"$f":"'E-PLT'!P9","v":3306555},{"$f":"SUM(K10:L10)","v":3306555}]
["E-PLT",182325,"CDA Lake IPA Fund",null,{"$f":"H11+K11","v":0},2000000,{"$f":"+E11+F11","v":2000000},{"$f":"'E-PLT'!L10","v":0},{"$f":"'E-PLT'!M10","v":1300200},{"$f":"+H11+I11","v":1300200},{"$f":"'E-PLT'!O10","v":0},{"$f":"'E-PLT'!P10","v":699800},{"$f":"SUM(K11:L11)","v":699800}]
["E-PLT",182333,"CDA Settlement Costs",null,{"$f":"H12+K12","v":0},{"$f":"I12+L12","v":1968367},{"$f":"+E12+F12","v":1968367},{"$f":"'E-PLT'!L11","v":0},{"$f":"'E-PLT'!M11","v":1279635},{"$f":"+H12+I12","v":1279635},{"$f":"'E-PLT'!O11","v":0},{"$f":"'E-PLT'!P11","v":688732},{"$f":"SUM(K12:L12)","v":688732}]
["E-PLT",182381,"CDA Settlement Past Storage",null,{"$f":"H13+K13","v":0},36725889,{"$f":"+E13+F13","v":36725889},{"$f":"'E-PLT'!L12","v":0},{"$f":"'E-PLT'!M12","v":23875500},{"$f":"+H13+I13","v":23875500},{"$f":"'E-PLT'!O12","v":0},{"$f":"'E-PLT'!P12","v":12850389},{"$f":"SUM(K13:L13)","v":12850389}]
[null,null,"  TOTAL",null,{"$f":"SUM(E10:E13)","v":0},50144256,50144256,{"$f":"SUM(H10:H13)","v":0},32598780,32598780,{"$f":"SUM(K10:K13)","v":0},{"$f":"SUM(L10:L13)","v":17545476},{"$f":"SUM(M10:M13)","v":17545476}]
[]
[]
[null,null,"ACCUMULATED DEFERRED INCOME TAX:"]
["E-APL",283324,"ADFIT - CDA CDR Fund",null,{"$f":"H18+K18","v":-32596},{"$f":"I18+L18","v":0},{"$f":"SUM(E18:F18)","v":-32596},{"$f":"'E-APL'!M26","v":-32596},{"$f":"'E-APL'!N26","v":0},{"$f":"SUM(H18:I18)","v":-32596},{"$f":"'E-APL'!P26","v":0},{"$f":"'E-APL'!Q26","v":0},{"$f":"SUM(K18:L18)","v":0}]
["E-APL",283382,"ADFIT - CDA Lake Settlement",null,{"$f":"H19+K19","v":-537556},0,{"$f":"SUM(E19:F19)","v":-537556},{"$f":"'E-APL'!M24","v":-448116},{"$f":"'E-APL'!N24","v":0},{"$f":"SUM(H19:I19)","v":-448116},{"$f":"'E-APL'!P24","v":-89440},{"$f":"'E-APL'!Q24","v":0},{"$f":"SUM(K19:L19)","v":-89440}]
[null,null,"  TOTAL",null,{"$f":"SUM(E18:E19)","v":-570152},0,-570152,-480712,0,-480712,-89440,0,-89440]
[]
[null,null,"OTHER ADJUSTMENTS:"]
["E-APL",182324,"CDA CDR Fund - Direct",null,{"$f":"H23+K23","v":93131},{"$f":"I23+L23","v":0},{"$f":"SUM(E23:F23)","v":93131},{"$f":"'E-APL'!M25","v":93131},{"$f":"'E-APL'!N25","v":0},{"$f":"SUM(H23:I23)","v":93131},{"$f":"'E-APL'!P25","v":0},{"$f":"'E-APL'!Q25","v":0},{"$f":"SUM(K23:L23)","v":0}]
["E-APL",182382,"CDA Lake Settlement - WA",null,{"$f":"H24+K24","v":1280328},0,{"$f":"SUM(E24:F24)","v":1280328},{"$f":"'E-APL'!M22","v":1280328},{"$f":"'E-APL'!N22","v":0},{"$f":"SUM(H24:I24)","v":1280328},{"$f":"'E-APL'!P22","v":0},{"$f":"'E-APL'!Q22","v":0},{"$f":"SUM(K24:L24)","v":0}]
["E-APL",186382,"CDA Lake Settlement - ID",null,{"$f":"H25+K25","v":255543},0,{"$f":"SUM(E25:F25)","v":255543},{"$f":"'E-APL'!M23","v":0},{"$f":"'E-APL'!N23","v":0},{"$f":"SUM(H25:I25)","v":0},{"$f":"'E-APL'!P23","v":255543},{"$f":"'E-APL'!Q23","v":0},{"$f":"SUM(K25:L25)","v":255543}]
[null,null,"  TOTAL",null,{"$f":"SUM(E23:E25)","v":1629002},{"$f":"SUM(F23:F25)","v":0},1629002,1373459,0,1373459,255543,0,255543]
[]
[]
[null,null,"REGULATORY AMORTIZATION:"]
["E-OPS",407324,"Amortization of CDA CDR Fund",null,{"$f":"H30+K30","v":11065},{"$f":"I30+L30","v":200000},{"$f":"SUM(E30:F30)","v":211065},{"$f":"'E-OPS'!M113","v":11065},{"$f":"'E-OPS'!N113","v":130020},{"$f":"SUM(H30:I30)","v":141085},{"$f":"'E-OPS'!P113","v":0},{"$f":"'E-OPS'!Q113","v":69980},{"$f":"SUM(K30:L30)","v":69980}]
["E-OPS",407382,"Amortization of CDA Settlement - Allocated",null,0,883667,{"$f":"SUM(E31:F31)","v":883667},{"$f":"'E-OPS'!M121","v":0},{"$f":"'E-OPS'!N121","v":574472},{"$f":"SUM(H31:I31)","v":574472},{"$f":"'E-OPS'!P121","v":0},{"$f":"'E-OPS'!Q121","v":309195},{"$f":"SUM(K31:L31)","v":309195}]
["E-OPS",407382,"Amortization of CDA Settlement - Direct",null,183093,0,{"$f":"SUM(E32:F32)","v":183093},{"$f":"'E-OPS'!M122","v":152118},{"$f":"'E-OPS'!N122","v":0},{"$f":"SUM(H32:I32)","v":152118},{"$f":"'E-OPS'!P122","v":30975},{"$f":"'E-OPS'!Q122","v":0},{"$f":"SUM(K32:L32)","v":30975}]
[null,null,"  TOTAL ",null,{"$f":"SUM(E30:E32)","v":194158},1083667,1277825,163183,704492,867675,30975,379175,410150]
[]
["ALLOCATION RATIOS:"]
["E-ALL",1,"Production/Transmission  Ratio",null,null,null,{"$f":"'E-ALL'!G8","v":1},null,null,{"$f":"'E-ALL'!H8","v":0.65010000000000001},null,null,{"$f":"'E-ALL'!I8","v":0.34989999999999999}]
["E-ALL",99,"Not allocated",null,null,null,0,null,null,0,null,null,0]

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[]
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["ELECTRIC SPOKANE RIVER RELICENSING",null,null,{"$f":"\"E-SPR-\"&months&rbcalc","v":"E-SPR-12A"}]
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[]
[null,null,"ACCUMULATED DEFERRED INCOME TAX:"]
["E-APL",283322,"ADFIT - Spokane River Relicensing",null,{"$f":"H9+K9","v":-231582},{"$f":"I9+L9","v":0},{"$f":"SUM(E9:F9)","v":-231582},{"$f":"'E-APL'!M28","v":-214849},{"$f":"'E-APL'!N28","v":0},{"$f":"SUM(H9:I9)","v":-214849},{"$f":"'E-APL'!P28","v":-16733},{"$f":"'E-APL'!Q28","v":0},{"$f":"SUM(K9:L9)","v":-16733}]
["E-APL",283323,"ADFIT - Spokane River PM&Es",null,{"$f":"H10+K10","v":-214414},{"$f":"I10+L10","v":0},{"$f":"SUM(E10:F10)","v":-214414},{"$f":"'E-APL'!M30","v":-136463},{"$f":"'E-APL'!N30","v":0},{"$f":"SUM(H10:I10)","v":-136463},{"$f":"'E-APL'!P30","v":-77951},{"$f":"'E-APL'!Q30","v":0},{"$f":"SUM(K10:L10)","v":-77951}]
[null,null,"  TOTAL",null,{"$f":"SUM(E9:E10)","v":-445996},{"$f":"SUM(F9:F10)","v":0},-445996,-351312,{"$f":"SUM(I9:I10)","v":0},-351312,{"$f":"SUM(K9:K10)","v":-94684},{"$f":"SUM(L9:L10)","v":0},-94684]
[]
[null,null,"OTHER ADJUSTMENTS:"]
["E-APL",182322,"Spokane River Relicensing",null,{"$f":"H14+K14","v":661729},{"$f":"I14+L14","v":0},{"$f":"SUM(E14:F14)","v":661729},{"$f":"'E-APL'!M27","v":613907},{"$f":"'E-APL'!N27","v":0},{"$f":"SUM(H14:I14)","v":613907},{"$f":"'E-APL'!P27","v":47822},{"$f":"'E-APL'!Q27","v":0},{"$f":"SUM(K14:L14)","v":47822}]
["E-APL",182323,"Spokane River PM&Es",null,{"$f":"H15+K15","v":612542},{"$f":"I15+L15","v":0},{"$f":"SUM(E15:F15)","v":612542},{"$f":"'E-APL'!M29","v":389826},{"$f":"'E-APL'!N29","v":0},{"$f":"SUM(H15:I15)","v":389826},{"$f":"'E-APL'!P29","v":222716},{"$f":"'E-APL'!Q29","v":0},{"$f":"SUM(K15:L15)","v":222716}]
[null,null,"  TOTAL",null,{"$f":"SUM(E14:E15)","v":1274271},{"$f":"SUM(F14:F15)","v":0},1274271,1003733,{"$f":"SUM(I14:I15)","v":0},1003733,{"$f":"SUM(K14:K15)","v":270538},{"$f":"SUM(L14:L15)","v":0},270538]
[]
[]
[null,null,"REGULATORY AMORTIZATION:"]
["E-OPS",407322,"Amortization of Spokane River Relicense",null,{"$f":"H20+K20","v":78736},{"$f":"I20+L20","v":0},{"$f":"SUM(E20:F20)","v":78736},{"$f":"'E-OPS'!M112","v":72939},{"$f":"'E-OPS'!N112","v":0},{"$f":"SUM(H20:I20)","v":72939},{"$f":"'E-OPS'!P112","v":5797},{"$f":"'E-OPS'!Q112","v":0},{"$f":"SUM(K20:L20)","v":5797}]
[null,null,"  TOTAL ",null,{"$f":"SUM(E20:E20)","v":78736},0,78736,72939,0,72939,5797,0,5797]
[]
["ALLOCATION RATIOS:"]
["E-ALL",99,"Not Allocated",null,null,null,0,null,null,0,null,null,0]

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[]
[null,null,"Electric Transmission"]
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[]
[null,null,"Electric Distribution"]
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[]
[null,null,"Gas Underground Storage"]
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[45116,null,null,"GD-OR",null,{"$f":"SUM(G27:I27)","v":112506},null,null,112506]
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[]
[null,null,"Gas Distribution"]
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[60325,null,null,"GD-ID",null,{"$f":"SUM(G32:I32)","v":3666830},null,3666830]
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[]
[null,null,"General Plant"]
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[]
[]
[null,null,"Allocation Ratios:"]
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[null,null,{"$f":"'E-ALL'!B83","v":8},{"$f":"'E-ALL'!D63","v":"Gas North/Oregon 4-Factor"},null,null,{"$f":"'E-ALL'!H83","v":0},{"$f":"'E-ALL'!I83","v":0.71331},{"$f":"'E-ALL'!J83","v":0.28669},null,{"$f":"'E-ALL'!B37","v":4},{"$f":"'E-ALL'!D19","v":"Jurisdictional 4-Factor Ratio"},null,{"$f":"'E-ALL'!H37","v":0.67},null,null,{"$f":"'E-ALL'!I37","v":0.33}]
[null,null,{"$f":"'E-ALL'!B105","v":9},{"$f":"'E-ALL'!D86","v":"Elec/Gas North 4-Factor"},null,null,{"$f":"'E-ALL'!H105","v":0.78661000000000003},{"$f":"'E-ALL'!I105","v":0.21339},{"$f":"'E-ALL'!J105","v":0}]

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[]
[null,null,null,null,"Distribution"]
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[]
[null,null,null,null,"General Plant - 303000"]
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[null,null,null,null,"Total Gas Underground Storage",null,null,{"$f":"SUM(H39:H39)","v":-239291},null,{"$f":"SUM(J39:J39)","v":-239291}]
[]
[null,null,null,null,"General Plant - 390200, 396200"]
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[48466,47668,null,null,null,null,"GD-OR",-47024,null,null,-47024]
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[]
[null,null,null,null,"Total Accumulated Amortization",null,null,{"$f":"SUM(H50,H40, H36,H26,H18,H13)","v":-28943999},{"$f":"SUM(I50,I40, I36,I26,I18,I13)","v":-22276373},-4760601,-1907025,-491156,-21785217,-22276373,-486103,-14464185,-14950288,-5053,-7321032,-7326085]
[]
[null,null,null,null,"Allocation Ratios:"]
[null,null,null,null,"Service -",null,null,null,"Electric","Gas-North","Gas-South",null,"Jurisdiction - ",null,null,"Washington",null,null,"Idaho"]
[null,null,null,null,{"$f":"'E-ALL'!B61","v":7},{"$f":"'E-ALL'!D40","v":"Elec/Gas North/Oregon 4-Factor"},null,null,{"$f":"'E-ALL'!H61","v":0.72043999999999997},{"$f":"'E-ALL'!I61","v":0.19889000000000001},{"$f":"'E-ALL'!J61","v":8.0670000000000006E-2},null,{"$f":"'E-ALL'!B8","v":1},{"$f":"'E-ALL'!D8","v":"Production/Transmission  Ratio"},null,{"$f":"'E-ALL'!H8","v":0.65010000000000001},null,null,{"$f":"'E-ALL'!I8","v":0.34989999999999999}]
[null,null,null,null,{"$f":"'E-ALL'!B83","v":8},{"$f":"'E-ALL'!D63","v":"Gas North/Oregon 4-Factor"},null,null,{"$f":"'E-ALL'!H83","v":0},{"$f":"'E-ALL'!I83","v":0.71331},{"$f":"'E-ALL'!J83","v":0.28669},null,{"$f":"'E-ALL'!B37","v":4},{"$f":"'E-ALL'!D19","v":"Jurisdictional 4-Factor Ratio"},null,{"$f":"'E-ALL'!H37","v":0.67},null,null,{"$f":"'E-ALL'!I37","v":0.33}]
[null,null,null,null,{"$f":"'E-ALL'!B105","v":9},{"$f":"'E-ALL'!D86","v":"Elec/Gas North 4-Factor"},null,null,{"$f":"'E-ALL'!H105","v":0.78661000000000003},{"$f":"'E-ALL'!I105","v":0.21339},{"$f":"'E-ALL'!J105","v":0}]

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[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,null,"COMMON GENERAL PLANT",null,null,null,{"$f":"\"C-GPL-\"&months&rbcalc","v":"C-GPL-12A"}]
[null,null,{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2012"},null,null,null,null,null,null,"Electric Copy"]
[null,null,{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"}]
[null,null,null,null,null,null,null," ******************** ELECTRIC **************************",null,null,null," ******************** GAS NORTH ************************",null,null,null," ******************* OREGON GAS **********************"]
["Direct","Allocated","Ref/Basis","Account","Description",null,"Total","Direct - Wa","Direct - Idaho","Allocated","Total","Direct - Wa","Direct - Idaho","Allocated","Total","Direct - Oregon","Allocated","Total"]
[]
[null,null,null,"389XXX","Land & Land Rights"]
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[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G10:G15)","v":6479350},370266,706204,3095087,4171557,577609,93299,847042,1517950,472075,317768,789843]
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[]
[null,null,null,"390XXX","Structures & Improvements"]
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[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G20:G25)","v":86721965},5713471,5930822,49821636,61465929,3303019,1070296,12813431,17186746,3341818,4727472,8069290]
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[]
[null,null,null,"391XXX","Office Furniture & Equipment"]
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[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G30:G35)","v":51375991},1875061,11597,36031548,37918206,0,0,9579551,9579551,0,3878234,3878234]
[]
[]
[null,null,null,"392XXX","Transportation Equipment"]
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[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G40:G45)","v":30915621},9035499,3527170,8019457,20582126,4628964,1756298,1500375,7885637,2405119,42739,2447858]
[]
[]
[null,null,null,393000,"Stores Equipment"]
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[null,35248,7,null,"     CD-AA",null,0,0,0,0,{"$f":"SUM(H54:J54)","v":0},0,0,0,{"$f":"SUM(L54:N54)","v":0},0,0,{"$f":"SUM(P54:Q54)","v":0}]
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[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G50:G55)","v":2479496},123239,162564,1637649,1923452,114790,40100,343927,498817,57227,0,57227]
[]
[]
[null,null,null,394000,"Tools, Shop, & Garage Equipment"]
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[]
[]
[null,null,null,395000,"Laboratory Equipment"]
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[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G70:G75)","v":2070779},184912,97874,1169258,1452044,70440,22955,286495,379890,186487,52358,238845]
[]
[]
[null,null,null,"396XXX","Power Operated Equipment"]
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[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G80:G85)","v":42656689},16985145,10699591,10233392,37918128,2716615,912277,1021141,4650033,43834,44694,88528]
[]
[]
[null,null,null,"397XXX","Communication Equipment"]
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[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G90:G95)","v":72750225},7966533,5930780,49915044,63812357,652194,1310028,4736924,6699146,958464,1280258,2238722]
[]
[]
[null,null,null,398000,"Miscellaneous Equipment"]
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[]
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[]
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[]
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[]
[]
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[]
[]
[]
[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,{"$f":"'E-ALL'!H61","v":0.72043999999999997},null,null,null,{"$f":"'E-ALL'!I61","v":0.19889000000000001},null,null,{"$f":"'E-ALL'!J61","v":8.0670000000000006E-2}]
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[]
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[null,null,null,"ALLOCATION RATIOS:"]
[null,null,null,"E-ALL",1,{"$f":"+'E-ALL'!D8","v":"Production/Transmission  Ratio"},null,null,{"$f":"'E-ALL'!G8","v":1},null,null,{"$f":"'E-ALL'!H8","v":0.65010000000000001},null,null,{"$f":"'E-ALL'!I8","v":0.34989999999999999}]
[null,null,null,"E-ALL",4,{"$f":"+'E-ALL'!D19","v":"Jurisdictional 4-Factor Ratio"},null,null,{"$f":"'E-ALL'!G37","v":1},null,null,{"$f":"'E-ALL'!H37","v":0.67},null,null,{"$f":"'E-ALL'!I37","v":0.33}]
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[null,null,null,null,"  Adjustments"]
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[null,null,"E-APL",null,"Electric Net Rate Base",null,null,{"$f":"'E-APL'!L44","v":1794997601},{"$f":"'E-APL'!O44","v":1165909244},{"$f":"'E-APL'!R44","v":629088357},{"$f":"IF(J14+I14-H14=0,\" \",\"ERROR\")","v":" "}]
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[]
[]
[]
[null,null,null,null,{"$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'!L41<>0,\"WARNING: COLSTRIP 3 AFUDC Reallocations within E-APL Do Not Offset - This affects RATE OF RETURN - Please investigate.\",\"\")","v":""}]