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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,305070,"WrkCap - Overlay Adjustments [Overlay Time-data]",null,null,null,-4522,"Scenario: Type (Model, Budget, Strategic Model, To, From etc )","Working Capital - 12E",null,"Working Capital - 12E",305067,null,"Jur Rollup Allocators",11266,null,"Option to Use - BS",25319,null,"Global",22266,null,"Idaho Electric",9467]
[null,null,null,null,null,null,50869,"12E Switch [Attribute]",null,null,null,-4343,"Entity Comment","Jur Rollup",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,50868,"Base Attributes - New [Attribute]",null,null,null,-4007,"Scenario: Actuals Date (YYYYMM)","Working Capital - 12E",null,null,null,null,"Results of Operations - Average",5700,null,"Copy from Import",25674,null,"Jurisdiction",9466,null,"Oregon Gas",9469]
[null,null,null,null,null,null,604,"Formula Case [Formula]",null,null,null,-4006,"Scenario: Start year","Working Capital - 12E",null,null,null,null,"Results of Operations - Import",22466,null,"101000 PLANT IN SERVICE OWNED",6303,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,-4005,"Scenario: Years to run monthly","Working Capital - 12E",null,null,null,null,"System Level",22195,null,"101030 KFGS DISALLOWED PLANT/PLANT RE",6304,null,"System Total",11315,null,"Washington Gas",9471]
[null,null,null,null,null,null,4,"Actuals [Actual]",null,null,null,-4004,"Scenario: Years to run","Working Capital - 12E",null,null,null,null,"WrkCap - Combined Working Capital - Detail",305270,null,"101050 BOULDER PARK (BPK) DISALLOWED",12869]
[null,null,null,null,null,null,305067,"Working Capital - 12E",null,null,null,-4002,"Case & Scenario: Locked switch","Working Capital - 12E",null,null,null,null,"WrkCap - Combined Working Capital - Summary",305272,null,"101060 COYOTE SPRINGS (CS2) DISALLOWE",12868]
[null,null,null,null,null,null,-4002,"Case & Scenario: Locked switch","Working Capital - 12E",null,null,4,"Actuals [Actual]",null,null,null,null,null,"WrkCap - Input and Average",305274,null,"101100 PLANT IN SERVICE LEASED",6305,null,null,null,null,"CD-AA  Common Direct/Allocated All",9067]
[null,null,null,null,null,null,-4522,"Scenario: Type (Model, Budget, Strategic Model, To, From etc )","Working Capital - 12E",null,null,204,"ROO Time Data - Imported [Overlay Time-data]",null,null,null,null,null,"WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",318466,null,"101120 AIRPLANE IN SERVICE LEASED",301869,null,null,null,null,"CD-AN  Common Direct/Allocated North",9071]
[null,null,null,null,null,null,-4004,"Scenario: Years to run","Working Capital - 12E",null,null,604,"Formula Case [Formula]",null,null,null,null,null,"WrkCap - Non-Combined Working Capital - Allocation - Non-Operating",318321,null,"102000 Plant purchased or sold.",6306,null,null,null,null,"CD-ID  Common Direct/Idaho",9084]
[null,null,null,null,null,null,-4005,"Scenario: Years to run monthly","Working Capital - 12E",null,null,5700,"Results of Operations - Average",null,null,null,null,null,"WrkCap - Non-Combined Working Capital - Allocation - Operating",318323,null,"105000 Production properties held for future use.",6307,null,null,null,null,"CD-MT  Common Direct/Montana",419066]
[null,null,null,null,null,null,-4006,"Scenario: Start year","Working Capital - 12E",null,null,6303,"101000 PLANT IN SERVICE OWNED","Results of Operations - Average",null,null,null,null,"WrkCap - Non-Combined Working Capital - Allocation - Total",318316,null,"107000 CWIP",6308,null,null,null,null,"CD-OR  Common Direct/Oregon",419067]
[null,null,null,null,null,null,-4007,"Scenario: Actuals Date (YYYYMM)","Working Capital - 12E",null,null,6304,"101030 KFGS DISALLOWED PLANT/PLANT RE","Results of Operations - Average",null,null,null,null,"WrkCap - Non-Combined Working Capital - Summary",305266,null,"107010 CONSTRUCTION OVERHEAD A&G",13272,null,null,null,null,"CD-WA  Common Direct/Washington",9101]
[null,null,null,null,null,null,9466,"Jurisdiction",null,null,null,6305,"101100 PLANT IN SERVICE LEASED","Results of Operations - Average",null,null,null,null,"WrkCap - Proposed Working Capital - Detail",354277,null,"107020 CONSTRUCTION OVERHEAD PRODUCTI",13273,null,null,null,null,"E1-AN  Electric Allocated-7/Allocated North",9072]
[null,null,null,null,null,null,9066,"Service Code / GL Jurisdiction",null,null,null,6306,"102000 Plant purchased or sold.","Results of Operations - Average",null,null,null,null,"WrkCap - Proposed Working Capital - Summary",355866,null,"107025 SAFETY CLOTHING - PRODUCTION",13274,null,null,null,null,"E2-AN  Electric Allocated-9/Allocated North",9073]
[null,null,null,null,null,null,9470,"Washington Electric","Jurisdiction",null,null,6307,"105000 Production properties held for future use.","Results of Operations - Average",null,null,null,null,"WrkCap - Summary of Earning vs. Non-Earning Assets",356466,null,"107030 CONSTRUCTION OVERHEAD TRANSMIS",13275,null,null,null,null,"E2-ID  Electric Allocated-9/Idaho",9086]
[null,null,null,null,null,null,9067,"CD-AA  Common Direct/Allocated All","Service Code / GL Jurisdiction",null,null,6308,"107000 CWIP","Results of Operations - Average",null,null,null,null,null,null,null,"107035 SAFETY CLOTHING - TRANSMISSION",13276,null,null,null,null,"E2-WA  Electric Allocated-9/Washington",9102]
[null,null,null,null,null,null,9071,"CD-AN  Common Direct/Allocated North","Service Code / GL Jurisdiction",null,null,6309,"108000 ACCUMULATED PROVISION DEPRECIA","Results of Operations - Average",null,null,null,null,null,null,null,"107040 CONSTRUCTION OVERHEAD DISTRIBU",13277,null,null,null,null,"ED-AA Electric Direct/Allocated North (like ED-AN)",274066]
[null,null,null,null,null,null,9467,"Idaho Electric","Jurisdiction",null,null,6310,"108030 Accumulated Depreciation","Results of Operations - Average",null,null,null,null,null,null,null,"107045 SAFETY CLOTHING - DISTRIBUTION",13278,null,null,null,null,"ED-AN  Electric Direct/Allocated North",9074]
[null,null,null,null,null,null,9471,"Washington Gas","Jurisdiction",null,null,6311,"108050 Accumulated Depreciation","Results of Operations - Average",null,null,null,null,null,null,null,"107050 CONSTRUCTION OVERHEAD NORTH GA",13279,null,null,null,null,"ED-ID  Electric Direct/Idaho",9087]
[null,null,null,null,null,null,9084,"CD-ID  Common Direct/Idaho","Service Code / GL Jurisdiction",null,null,6321,"111000 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,null,null,null,null,null,"107060 CONSTRUCTION OVERHEAD SOUTH GA",13280,null,null,null,null,"ED-MT  Electric Direct/Montana",9094]
[null,null,null,null,null,null,419066,"CD-MT  Common Direct/Montana","Service Code / GL Jurisdiction",null,null,6322,"111100 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,null,null,null,null,null,"107990 CONSTRUCTION OVERHEAD OFFSET",13281,null,null,null,null,"ED-OR  Electric Direct/Oregon",9096]
[null,null,null,null,null,null,419067,"CD-OR  Common Direct/Oregon","Service Code / GL Jurisdiction",null,null,6331,"114000 Plant acquisition adjustments.","Results of Operations - Average",null,null,null,null,null,null,null,"108000 ACCUMULATED PROVISION DEPRECIA",6309,null,null,null,null,"ED-WA  Electric Direct/Washington",9103]
[null,null,null,null,null,null,9468,"Idaho Gas","Jurisdiction",null,null,6332,"115000 Accumulated provision for amortization of electric pla","Results of Operations - Average",null,null,null,null,null,null,null,"108030 Accumulated Depreciation",6310,null,null,null,null,"G1-AN  Gas Allocated-7/Allocated North",9075]
[null,null,null,null,null,null,9101,"CD-WA  Common Direct/Washington","Service Code / GL Jurisdiction",null,null,6333,"124350 Other investments.","Results of Operations - Average",null,null,null,null,null,null,null,"108050 Accumulated Depreciation",6311,null,null,null,null,"G1-AS  Gas Allocated-7/Allocated South",9079]
[null,null,null,null,null,null,9469,"Oregon Gas","Jurisdiction",null,null,6334,"124900 Other investments.","Results of Operations - Average",null,null,null,null,null,null,null,"108060 ACC AMT CS2 DISALLOWED PLANT",301873,null,null,null,null,"G2-AN  Gas Allocated-9/Allocated North",9076]
[null,null,null,null,null,null,9072,"E1-AN  Electric Allocated-7/Allocated North","Service Code / GL Jurisdiction",null,null,6335,"124930 Other investments.","Results of Operations - Average",null,null,null,null,null,null,null,"108070 ACC AMT LEASED AIRPLANE",301877,null,null,null,null,"G2-ID  Gas Allocated-9/Idaho",9089]
[null,null,null,null,null,null,9073,"E2-AN  Electric Allocated-9/Allocated North","Service Code / GL Jurisdiction",null,null,6336,"164100 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,null,null,null,null,null,"111000 Accumulated Amortization & Depletion",6321,null,null,null,null,"G2-WA  Gas Allocated-9/Washington",9104]
[null,null,null,null,null,null,9086,"E2-ID  Electric Allocated-9/Idaho","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,"111100 Accumulated Amortization & Depletion",6322,null,null,null,null,"G3-AN  Gas Allocated-8/Allocated North",9077]
[null,null,null,null,null,null,9479,"Pointer to Segment E-G","Jurisdiction",null,null,6338,"164110 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,null,null,null,null,null,"114000 Plant acquisition adjustments.",6331,null,null,null,null,"G3-AS  Gas Allocated-8/Allocated South",9080]
[null,null,null,null,null,null,9102,"E2-WA  Electric Allocated-9/Washington","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,"115000 Accumulated provision for amortization of electric pla",6332,null,null,null,null,"GD-AA  Gas Direct/Allocated All",9069]
[null,null,null,null,null,null,274066,"ED-AA Electric Direct/Allocated North (like ED-AN)","Service Code / GL Jurisdiction",null,null,6340,"182310 Other regulatory assets.","Results of Operations - Average",null,null,null,null,null,null,null,"117100 Gas Stored-Recoverable Base Gas",164066,null,null,null,null,"GD-AN  Gas Direct/Allocated North",9078]
[null,null,null,null,null,null,9480,"Pointer to State","Jurisdiction",null,null,6341,"186100 Miscellaneous deferred debits.","Results of Operations - Average",null,null,null,null,null,null,null,"121000 NON-UTILITY PROPERTY",301933,null,null,null,null,"GD-AS  Gas Direct/Allocated South",9081]
[null,null,null,null,null,null,9693,"Pointer to Service Code","Service Code / GL Jurisdiction",null,null,6342,"186710 Miscellaneous deferred debits.","Results of Operations - Average",null,null,null,null,null,null,null,"121100 NON-UTILITY LAND",418669,null,null,null,null,"GD-CA Gas Direct/California",195466]
[null,null,null,null,null,null,9074,"ED-AN  Electric Direct/Allocated North","Service Code / GL Jurisdiction",null,null,6343,"186800 Miscellaneous deferred debits.","Results of Operations - Average",null,null,null,null,null,null,null,"121110 NON-UTILITY BUILDING",301929,null,null,null,null,"GD-ID  Gas Direct/Idaho",9091]
[null,null,null,null,null,null,9694,"Pointer to GL Jurisdiction","Service Code / GL Jurisdiction",null,null,6344,"190000 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"122000 ACC DEPR NONUTILITY PROPERTY",301925,null,null,null,null,"GD-OR  Gas Direct/Oregon",9097]
[null,null,null,null,null,null,9087,"ED-ID  Electric Direct/Idaho","Service Code / GL Jurisdiction",null,null,6345,"190040 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"123000 INVESTMENT IN SPOKANE ENERGY",301921,null,null,null,null,"GD-WA  Gas Direct/Washington",9105]
[null,null,null,null,null,null,9870,"Pointer to Jur Rollup","Jurisdiction",null,null,6346,"190110 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"123010 INVESTMENT IN AVISTA CAPITAL I",301917,null,null,null,null,"ZZ-AA  No Service/Allocated All",323683]
[null,null,null,null,null,null,9094,"ED-MT  Electric Direct/Montana","Service Code / GL Jurisdiction",null,null,6347,"190150 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"123100 STOCK INVESTMENT IN SUBS",301913,null,null,null,null,"ZZ-AS  No Service/Allocated South",309508]
[null,null,null,null,null,null,9096,"ED-OR  Electric Direct/Oregon","Service Code / GL Jurisdiction",null,null,6348,"190180 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"123120 EQUITY INVESTMENT IN SUBS",301909,null,null,null,null,"ZZ-CA  No Service/California",401880]
[null,null,null,null,null,null,9103,"ED-WA  Electric Direct/Washington","Service Code / GL Jurisdiction",null,null,6349,"190200 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"123125 ECOVA STOCK COMPENSATION",301905,null,null,null,null,"ZZ-WA  No Service/Washington",342666]
[null,null,null,null,null,null,9075,"G1-AN  Gas Allocated-7/Allocated North","Service Code / GL Jurisdiction",null,null,6350,"190420 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"123130 OCI INVESTMENT IN SUBS",301901,null,null,null,null,"ZZ-ZZ  No Service/No Jurisdiction",9110]
[null,null,null,null,null,null,9079,"G1-AS  Gas Allocated-7/Allocated South","Service Code / GL Jurisdiction",null,null,6351,"190450 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"123210 INVESTMENT IN AVISTA ENERGY",301897]
[null,null,null,null,null,null,9076,"G2-AN  Gas Allocated-9/Allocated North","Service Code / GL Jurisdiction",null,null,6352,"190610 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"123280 INVESTMENT IN AVISTA LABS",301893]
[null,null,null,null,null,null,9089,"G2-ID  Gas Allocated-9/Idaho","Service Code / GL Jurisdiction",null,null,6353,"190800 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"123400 INVESTMENT IN SALIX",346669,null,null,null,null,"Electric",9867]
[null,null,null,null,null,null,47972,"Pointer to Jurisdiction","Jurisdiction",null,null,6354,"190810 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"123500 EQUITY INVESTMENT IN AERC",397269,null,null,null,null,"Gas North",9868]
[null,null,null,null,null,null,9104,"G2-WA  Gas Allocated-9/Washington","Service Code / GL Jurisdiction",null,null,6355,"190820 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"123505 INVESTMENT IN AERC",420669,null,null,null,null,"Gas South",9869]
[null,null,null,null,null,null,66090,"Rounding Jur (Y/N)","Jurisdiction",null,null,6356,"190830 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"124020 OTHER INVESTMENT-ENERGY COMMODITY CONTRACT",414269]
[null,null,null,null,null,null,9077,"G3-AN  Gas Allocated-8/Allocated North","Service Code / GL Jurisdiction",null,null,6357,"190840 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"124080 OTHER INVESTMENT-TOPRS",301889]
[null,null,null,null,null,null,71944,"Pointer to Global","Jurisdiction",null,null,6358,"190850 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,null,null,null,"124100 OTHER INVESTMENT-MISCELLANEOUS",301885,null,null,null,null,"System",11316]
[null,null,null,null,null,null,9080,"G3-AS  Gas Allocated-8/Allocated South","Service Code / GL Jurisdiction",null,null,6359,"191000 Unrecovered purchased gas costs.","Results of Operations - Average",null,null,null,null,null,null,null,"124160 OTHER INVESTMENT-SPIRAE",421269]
[null,null,null,null,null,null,9069,"GD-AA  Gas Direct/Allocated All","Service Code / GL Jurisdiction",null,null,6360,"228000 Accumulated miscellaneous operating provisions.","Results of Operations - Average",null,null,null,null,null,null,null,"124200 TAX-EXEMPT AUCTION RATE SECURI",301881]
[null,null,null,null,null,null,9078,"GD-AN  Gas Direct/Allocated North","Service Code / GL Jurisdiction",null,null,6361,"232000 Accounts Payable","Results of Operations - Average",null,null,null,null,null,null,null,"124350 Other investments.",6333,null,null,null,null,"Global",22267]
[null,null,null,null,null,null,9081,"GD-AS  Gas Direct/Allocated South","Service Code / GL Jurisdiction",null,null,6362,"253850 Deferred Gain on Sale of Building","Results of Operations - Average",null,null,null,null,null,null,null,"124600 OTHER INVEST-COLI CASH VAL",301957]
[null,null,null,null,null,null,195466,"GD-CA Gas Direct/California","Service Code / GL Jurisdiction",null,null,6363,"254028 Other regulatory liabilities.","Results of Operations - Average",null,null,null,null,null,null,null,"124610 OTHER INVEST-COLI BORROWINGS",301953]
[null,null,null,null,null,null,9091,"GD-ID  Gas Direct/Idaho","Service Code / GL Jurisdiction",null,null,6364,"282400 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,null,null,null,null,null,"124680 OTHER INVESTMENT-WZN LOANS ORE",301949]
[null,null,null,null,null,null,9097,"GD-OR  Gas Direct/Oregon","Service Code / GL Jurisdiction",null,null,6365,"282680 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,null,null,null,null,null,"124750 OTHER INVEST-ESOP CONTRA ACCOU",301945]
[null,null,null,null,null,null,9105,"GD-WA  Gas Direct/Washington","Service Code / GL Jurisdiction",null,null,6366,"282780 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,null,null,null,null,null,"124800 OTHER INVESTMENT-LAND SALES",301941]
[null,null,null,null,null,null,323683,"ZZ-AA  No Service/Allocated All","Service Code / GL Jurisdiction",null,null,6367,"282900 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,null,null,null,null,null,"124810 OTHER INVEST-LUCAS NOTES REC",301937]
[null,null,null,null,null,null,309508,"ZZ-AS  No Service/Allocated South","Service Code / GL Jurisdiction",null,null,6368,"283040 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"124900 Other investments.",6334]
[null,null,null,null,null,null,401880,"ZZ-CA  No Service/California","Service Code / GL Jurisdiction",null,null,6369,"283050 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"124930 Other investments.",6335]
[null,null,null,null,null,null,342666,"ZZ-WA  No Service/Washington","Service Code / GL Jurisdiction",null,null,6370,"283080 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"124950",301961]
[null,null,null,null,null,null,9110,"ZZ-ZZ  No Service/No Jurisdiction","Service Code / GL Jurisdiction",null,null,6371,"283090 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"128150",302057]
[null,null,null,null,null,null,9866,"Jur Rollup",null,null,null,6372,"283120 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"128155",302053]
[null,null,null,null,null,null,9867,"Electric","Jur Rollup",null,null,6373,"283150 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"128160",302049]
[null,null,null,null,null,null,9868,"Gas North","Jur Rollup",null,null,6374,"283170 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"128170",302045]
[null,null,null,null,null,null,-4343,"Entity Comment","Jur Rollup",null,null,6375,"283200 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"128250",302041]
[null,null,null,null,null,null,9869,"Gas South","Jur Rollup",null,null,6376,"283280 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"128300",302037]
[null,null,null,null,null,null,11317,"Pointer to System Total","Jur Rollup",null,null,6377,"283330 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"128681",302033]
[null,null,null,null,null,null,11315,"System Total",null,null,null,6378,"283360 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131100",302029]
[null,null,null,null,null,null,11316,"System","System Total",null,null,6379,"283370 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131110",302025]
[null,null,null,null,null,null,22266,"Global",null,null,null,6380,"283380 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131120",302021]
[null,null,null,null,null,null,22267,"Global","Global",null,null,6381,"283390 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131130",302017]
[null,null,null,null,null,null,23327,"Averaging Method","Global",null,null,6382,"283450 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131140",302013]
[null,null,null,null,null,null,5700,"Results of Operations - Average",null,null,null,6383,"283710 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131150",302009]
[null,null,null,null,null,null,25319,"Option to Use - BS","Results of Operations - Average",null,null,6384,"283720 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131160",302005]
[null,null,null,null,null,null,29072,"Option to Use - Expense","Results of Operations - Average",null,null,6385,"283760 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131170",302001]
[null,null,null,null,null,null,25674,"Copy from Import","Results of Operations - Average",null,null,6386,"283850 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131200",301997]
[null,null,null,null,null,null,6303,"101000 PLANT IN SERVICE OWNED","Results of Operations - Average",null,null,6389,"302000P Intangible - Franchises & Consents","Results of Operations - Average",null,null,null,null,null,null,null,"131400",301993]
[null,null,null,null,null,null,6304,"101030 KFGS DISALLOWED PLANT/PLANT RE","Results of Operations - Average",null,null,6392,"303000P Intangible - Misc Intangible Plant","Results of Operations - Average",null,null,null,null,null,null,null,"134100",301989]
[null,null,null,null,null,null,12869,"101050 BOULDER PARK (BPK) DISALLOWED","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,"134101",367869]
[null,null,null,null,null,null,12868,"101060 COYOTE SPRINGS (CS2) DISALLOWE","Results of Operations - Average",null,null,6401,"305000P Production Plant - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"134120",301985]
[null,null,null,null,null,null,6305,"101100 PLANT IN SERVICE LEASED","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,"134121",301981]
[null,null,null,null,null,null,301869,"101120 AIRPLANE IN SERVICE LEASED","Results of Operations - Average",null,null,6407,"311000P Steam Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"134122",301977]
[null,null,null,null,null,null,6306,"102000 Plant purchased or sold.","Results of Operations - Average",null,null,6410,"312000P Steam Production - Boiler Plant","Results of Operations - Average",null,null,null,null,null,null,null,"134150",301973]
[null,null,null,null,null,null,6307,"105000 Production properties held for future use.","Results of Operations - Average",null,null,6413,"314000P Steam Production - Turbogenerator Units","Results of Operations - Average",null,null,null,null,null,null,null,"134200",301969]
[null,null,null,null,null,null,6308,"107000 CWIP","Results of Operations - Average",null,null,6416,"315000P Steam Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"134300",301965]
[null,null,null,null,null,null,13272,"107010 CONSTRUCTION OVERHEAD A&G","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,"134500",302153]
[null,null,null,null,null,null,13273,"107020 CONSTRUCTION OVERHEAD PRODUCTI","Results of Operations - Average",null,null,6422,"317000P Steam Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"135100",302149]
[null,null,null,null,null,null,13274,"107025 SAFETY CLOTHING - PRODUCTION","Results of Operations - Average",null,null,6425,"330100P Hydro Production - Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"135200",302145]
[null,null,null,null,null,null,13275,"107030 CONSTRUCTION OVERHEAD TRANSMIS","Results of Operations - Average",null,null,6428,"331000P Hydro Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"135400",302141]
[null,null,null,null,null,null,13276,"107035 SAFETY CLOTHING - TRANSMISSION","Results of Operations - Average",null,null,6431,"332000P Hydro Production - Reservoirs, Dams, Waterways","Results of Operations - Average",null,null,null,null,null,null,null,"135420",302137]
[null,null,null,null,null,null,13277,"107040 CONSTRUCTION OVERHEAD DISTRIBU","Results of Operations - Average",null,null,6434,"333000P Hydro Production - Waterwheels, Turbines, & Generators","Results of Operations - Average",null,null,null,null,null,null,null,"135430",302133]
[null,null,null,null,null,null,13278,"107045 SAFETY CLOTHING - DISTRIBUTION","Results of Operations - Average",null,null,6437,"334000P Hydro Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"135440",302129]
[null,null,null,null,null,null,13279,"107050 CONSTRUCTION OVERHEAD NORTH GA","Results of Operations - Average",null,null,6440,"335000P Hydro Production - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"135450",302125]
[null,null,null,null,null,null,13280,"107060 CONSTRUCTION OVERHEAD SOUTH GA","Results of Operations - Average",null,null,6446,"336000P Hydro Production - Roads, Railroads, & Bridges","Results of Operations - Average",null,null,null,null,null,null,null,"135600",302121]
[null,null,null,null,null,null,13281,"107990 CONSTRUCTION OVERHEAD OFFSET","Results of Operations - Average",null,null,6449,"340200P Other Production - Land & Land Rights","Results of Operations - Average",null,null,null,null,null,null,null,"135630",302117]
[null,null,null,null,null,null,6309,"108000 ACCUMULATED PROVISION DEPRECIA","Results of Operations - Average",null,null,6452,"341000P Other Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"136000",302113]
[null,null,null,null,null,null,6310,"108030 Accumulated Depreciation","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,"136050",302109]
[null,null,null,null,null,null,6311,"108050 Accumulated Depreciation","Results of Operations - Average",null,null,6458,"343000P Other Production - Prime Movers","Results of Operations - Average",null,null,null,null,null,null,null,"136150",302105]
[null,null,null,null,null,null,301873,"108060 ACC AMT CS2 DISALLOWED PLANT","Results of Operations - Average",null,null,6461,"344000P Other Production - Generators","Results of Operations - Average",null,null,null,null,null,null,null,"136200",302101]
[null,null,null,null,null,null,301877,"108070 ACC AMT LEASED AIRPLANE","Results of Operations - Average",null,null,6464,"345000P Other Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"136300",302097]
[null,null,null,null,null,null,6321,"111000 Accumulated Amortization & Depletion","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,"136510",302093]
[null,null,null,null,null,null,6322,"111100 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,6470,"347000P Other Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"141000",302089]
[null,null,null,null,null,null,6331,"114000 Plant acquisition adjustments.","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,"141150",302085]
[null,null,null,null,null,null,6332,"115000 Accumulated provision for amortization of electric pla","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,"142100",302081]
[null,null,null,null,null,null,164066,"117100 Gas Stored-Recoverable Base Gas","Results of Operations - Average",null,null,6479,"350400P Transmission - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"142150",302077]
[null,null,null,null,null,null,301933,"121000 NON-UTILITY PROPERTY","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,"142200",302073]
[null,null,null,null,null,null,418669,"121100 NON-UTILITY LAND","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,"142350",302069]
[null,null,null,null,null,null,301929,"121110 NON-UTILITY BUILDING","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,"142500",302065]
[null,null,null,null,null,null,301925,"122000 ACC DEPR NONUTILITY PROPERTY","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,"142510",302061]
[null,null,null,null,null,null,301921,"123000 INVESTMENT IN SPOKANE ENERGY","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,"142600",302249]
[null,null,null,null,null,null,301917,"123010 INVESTMENT IN AVISTA CAPITAL I","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,"142610",302245]
[null,null,null,null,null,null,301913,"123100 STOCK INVESTMENT IN SUBS","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,"142780",302241]
[null,null,null,null,null,null,301909,"123120 EQUITY INVESTMENT IN SUBS","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,"142900",302237]
[null,null,null,null,null,null,301905,"123125 ECOVA STOCK COMPENSATION","Results of Operations - Average",null,null,6506,"358000P Transmission - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"143020",302233]
[null,null,null,null,null,null,301901,"123130 OCI INVESTMENT IN SUBS","Results of Operations - Average",null,null,6509,"359000P Transmission - Roads & Trails","Results of Operations - Average",null,null,null,null,null,null,null,"143025",302229]
[null,null,null,null,null,null,301897,"123210 INVESTMENT IN AVISTA ENERGY","Results of Operations - Average",null,null,6512,"360400P Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"143050",302225]
[null,null,null,null,null,null,301893,"123280 INVESTMENT IN AVISTA LABS","Results of Operations - Average",null,null,6515,"361000P Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"143100",302221]
[null,null,null,null,null,null,346669,"123400 INVESTMENT IN SALIX","Results of Operations - Average",null,null,6518,"362000P Distribution - Station Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"143200",302217]
[null,null,null,null,null,null,397269,"123500 EQUITY INVESTMENT IN AERC","Results of Operations - Average",null,null,6521,"364000P Distribution - Poles, Towers, & Fixtures","Results of Operations - Average",null,null,null,null,null,null,null,"143210",302213]
[null,null,null,null,null,null,420669,"123505 INVESTMENT IN AERC","Results of Operations - Average",null,null,6524,"365000P Distribution - OH Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"143220",339670]
[null,null,null,null,null,null,414269,"124020 OTHER INVESTMENT-ENERGY COMMODITY CONTRACT","Results of Operations - Average",null,null,6527,"366000P Distribution - UG Conduit","Results of Operations - Average",null,null,null,null,null,null,null,"143300",302209]
[null,null,null,null,null,null,301889,"124080 OTHER INVESTMENT-TOPRS","Results of Operations - Average",null,null,6530,"367000P Distribution - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"143350",302205]
[null,null,null,null,null,null,301885,"124100 OTHER INVESTMENT-MISCELLANEOUS","Results of Operations - Average",null,null,6533,"368000P Distribution - Line Transformers","Results of Operations - Average",null,null,null,null,null,null,null,"143390",302201]
[null,null,null,null,null,null,421269,"124160 OTHER INVESTMENT-SPIRAE","Results of Operations - Average",null,null,6536,"369300P Distribution - UG Services Other","Results of Operations - Average",null,null,null,null,null,null,null,"143500",302197]
[null,null,null,null,null,null,301881,"124200 TAX-EXEMPT AUCTION RATE SECURI","Results of Operations - Average",null,null,6539,"370000P Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"143501",302193]
[null,null,null,null,null,null,6333,"124350 Other investments.","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,"143502",302189]
[null,null,null,null,null,null,301957,"124600 OTHER INVEST-COLI CASH VAL","Results of Operations - Average",null,null,6545,"374000P Distribution - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"143510",302185]
[null,null,null,null,null,null,301953,"124610 OTHER INVEST-COLI BORROWINGS","Results of Operations - Average",null,null,6548,"374400P Gas Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"143550",302181]
[null,null,null,null,null,null,301949,"124680 OTHER INVESTMENT-WZN LOANS ORE","Results of Operations - Average",null,null,6551,"375000P Gas Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"143800",302177]
[null,null,null,null,null,null,301945,"124750 OTHER INVEST-ESOP CONTRA ACCOU","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,"143900",302173]
[null,null,null,null,null,null,301941,"124800 OTHER INVESTMENT-LAND SALES","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,"144000",302169]
[null,null,null,null,null,null,301937,"124810 OTHER INVEST-LUCAS NOTES REC","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,"144010",302165]
[null,null,null,null,null,null,6334,"124900 Other investments.","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,"144030",302161]
[null,null,null,null,null,null,6335,"124930 Other investments.","Results of Operations - Average",null,null,6566,"381000P Gas Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"144080",302157]
[null,null,null,null,null,null,301961,"124950","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,"144140",302345]
[null,null,null,null,null,null,302057,"128150","Results of Operations - Average",null,null,6572,"387000P Gas Distribution - Other Equip","Results of Operations - Average",null,null,null,null,null,null,null,"144200",302341]
[null,null,null,null,null,null,302053,"128155","Results of Operations - Average",null,null,6575,"389400P General - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"144600",302337]
[null,null,null,null,null,null,302049,"128160","Results of Operations - Average",null,null,6578,"390200P General - Structures & Improvements - Leasehold Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"144610",302333]
[null,null,null,null,null,null,302045,"128170","Results of Operations - Average",null,null,6581,"391700P General - Office Furniture - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"144700",302329]
[null,null,null,null,null,null,302041,"128250","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,"144990",302325]
[null,null,null,null,null,null,302037,"128300","Results of Operations - Average",null,null,6587,"393000P General - Stores Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"145000",302321]
[null,null,null,null,null,null,302033,"128681","Results of Operations - Average",null,null,6590,"394000P General - Tools, Shop & Garage Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"145100",417869]
[null,null,null,null,null,null,302029,"131100","Results of Operations - Average",null,null,6593,"395000P General - Laboratory Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"146000",302317]
[null,null,null,null,null,null,302025,"131110","Results of Operations - Average",null,null,6599,"397700P General - Communications Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"146100",302313]
[null,null,null,null,null,null,302021,"131120","Results of Operations - Average",null,null,6602,"398000P General - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"146150",302309]
[null,null,null,null,null,null,302017,"131130","Results of Operations - Average",null,null,6605,"399100P General - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"146200",302305]
[null,null,null,null,null,null,302013,"131140","Results of Operations - Average",null,null,6623,"405930 Amortization of other plant.","Results of Operations - Average",null,null,null,null,null,null,null,"146205",302301]
[null,null,null,null,null,null,302009,"131150","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,"146210",302297]
[null,null,null,null,null,null,302005,"131160","Results of Operations - Average",null,null,6625,"407328 Reg Debit Res Decoupling Def Rev","Results of Operations - Average",null,null,null,null,null,null,null,"146240",302293]
[null,null,null,null,null,null,302001,"131170","Results of Operations - Average",null,null,6626,"407329 Reg Debit Res Decoupling Amort","Results of Operations - Average",null,null,null,null,null,null,null,"146250",302289]
[null,null,null,null,null,null,301997,"131200","Results of Operations - Average",null,null,6627,"407330 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146260",302285]
[null,null,null,null,null,null,301993,"131400","Results of Operations - Average",null,null,6628,"407370 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146290",302281]
[null,null,null,null,null,null,301989,"134100","Results of Operations - Average",null,null,6629,"407380 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146300",302277]
[null,null,null,null,null,null,367869,"134101","Results of Operations - Average",null,null,6630,"407403 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146310",302273]
[null,null,null,null,null,null,301985,"134120","Results of Operations - Average",null,null,6631,"407405 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146320",302269]
[null,null,null,null,null,null,301981,"134121","Results of Operations - Average",null,null,6632,"407406 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146340",302265]
[null,null,null,null,null,null,301977,"134122","Results of Operations - Average",null,null,6633,"407420 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146360",302261]
[null,null,null,null,null,null,301973,"134150","Results of Operations - Average",null,null,6634,"407428 Reg Credit Res Decoupling Def Rev","Results of Operations - Average",null,null,null,null,null,null,null,"146370",302257]
[null,null,null,null,null,null,301969,"134200","Results of Operations - Average",null,null,6635,"407450 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146400",348869]
[null,null,null,null,null,null,301965,"134300","Results of Operations - Average",null,null,6636,"407499 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146500",302253]
[null,null,null,null,null,null,302153,"134500","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,"146610",302349]
[null,null,null,null,null,null,302149,"135100","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,"146700",391873]
[null,null,null,null,null,null,302145,"135200","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,"146750",391869]
[null,null,null,null,null,null,302141,"135400","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,"151120 FUEL STOCK COAL-COLSTRIP",217929]
[null,null,null,null,null,null,302137,"135420","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,"151210 FUEL STOCK HOG FUEL-KFGS",217925]
[null,null,null,null,null,null,302133,"135430","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,"151310",302353]
[null,null,null,null,null,null,302129,"135440","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,"151410",302357]
[null,null,null,null,null,null,302125,"135450","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,"154100 PLANT MATERIALS & OPER SUPPLIE",217921]
[null,null,null,null,null,null,302121,"135600","Results of Operations - Average",null,null,6645,"409000 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,302117,"135630","Results of Operations - Average",null,null,6646,"409100 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,302113,"136000","Results of Operations - Average",null,null,6647,"410100 Deferred Income Tax Expense Above","Results of Operations - Average",null,null,null,null,null,null,null,"154500 SUPPLY CHAIN RECEIVING INVENTO",217909]
[null,null,null,null,null,null,302109,"136050","Results of Operations - Average",null,null,6648,"410140 Deferred Income Tax Expense Above","Results of Operations - Average",null,null,null,null,null,null,null,"154550 SUPPLY CHAIN AVERAGE COST VARI",217905]
[null,null,null,null,null,null,302105,"136150","Results of Operations - Average",null,null,6649,"411100 Deferred Income Tax Expense Above","Results of Operations - Average",null,null,null,null,null,null,null,"154560 SUPPLY CHAIN INVOICE PRICE VAR",217901]
[null,null,null,null,null,null,302101,"136200","Results of Operations - Average",null,null,6650,"411400 AMT ITC","Results of Operations - Average",null,null,null,null,null,null,null,"163000 STORES EXPENSE UNDISTRIBUTED",219144]
[null,null,null,null,null,null,302097,"136300","Results of Operations - Average",null,null,6651,"425680 Miscellaneous Amortization","Results of Operations - Average",null,null,null,null,null,null,null,"163200 STORES EXPENSE-SUPPLY CHAIN IN",219148]
[null,null,null,null,null,null,302093,"136510","Results of Operations - Average",null,null,6652,"426520 Other deductions.","Results of Operations - Average",null,null,null,null,null,null,null,"163998 COMMON WORKING CAPITAL",288871]
[null,null,null,null,null,null,302089,"141000","Results of Operations - Average",null,null,6653,"440000 Residential sales.","Results of Operations - Average",null,null,null,null,null,null,null,"163999 WA WORKING CAPITAL",219273]
[null,null,null,null,null,null,302085,"141150","Results of Operations - Average",null,null,6654,"442200 Commercial and industrial sales.","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,302081,"142100","Results of Operations - Average",null,null,6655,"442300 Commercial and industrial sales.","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,302077,"142150","Results of Operations - Average",null,null,6656,"444000 Public street and highway lighting.","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,302073,"142200","Results of Operations - Average",null,null,6657,"447000 Sales for resale.","Results of Operations - Average",null,null,null,null,null,null,null,"164115",304669]
[null,null,null,null,null,null,302069,"142350","Results of Operations - Average",null,null,6658,"448000 Interdepartmental sales.","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,302065,"142500","Results of Operations - Average",null,null,6659,"451000 Miscellaneous service revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"164230",302453]
[null,null,null,null,null,null,302061,"142510","Results of Operations - Average",null,null,6660,"453000 Steam Revenue","Results of Operations - Average",null,null,null,null,null,null,null,"165100",302449]
[null,null,null,null,null,null,302249,"142600","Results of Operations - Average",null,null,6661,"454000 Rent from electric property.","Results of Operations - Average",null,null,null,null,null,null,null,"165110",342870]
[null,null,null,null,null,null,302245,"142610","Results of Operations - Average",null,null,6662,"456000 Other electric revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"165120",302445]
[null,null,null,null,null,null,302241,"142780","Results of Operations - Average",null,null,6663,"480000 Residential sales.","Results of Operations - Average",null,null,null,null,null,null,null,"165130",302441]
[null,null,null,null,null,null,302237,"142900","Results of Operations - Average",null,null,6664,"481200 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"165140",302437]
[null,null,null,null,null,null,302233,"143020","Results of Operations - Average",null,null,6665,"481250 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"165150",302433]
[null,null,null,null,null,null,302229,"143025","Results of Operations - Average",null,null,6666,"481300 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"165170",302429]
[null,null,null,null,null,null,302225,"143050","Results of Operations - Average",null,null,6667,"481400 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"165180",302425]
[null,null,null,null,null,null,302221,"143100","Results of Operations - Average",null,null,6668,"483000 Sales for resale.","Results of Operations - Average",null,null,null,null,null,null,null,"165190",302421]
[null,null,null,null,null,null,302217,"143200","Results of Operations - Average",null,null,6669,"483700 Sales for resale.","Results of Operations - Average",null,null,null,null,null,null,null,"165191",302417]
[null,null,null,null,null,null,302213,"143210","Results of Operations - Average",null,null,6670,"484000 Interdepartmental sales.","Results of Operations - Average",null,null,null,null,null,null,null,"165200",302413]
[null,null,null,null,null,null,339670,"143220","Results of Operations - Average",null,null,6671,"488000 Miscellaneous service revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"165210",302409]
[null,null,null,null,null,null,302209,"143300","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,"165220",302405]
[null,null,null,null,null,null,302205,"143350","Results of Operations - Average",null,null,6673,"493000 Rent from gas property.","Results of Operations - Average",null,null,null,null,null,null,null,"165230",302401]
[null,null,null,null,null,null,302201,"143390","Results of Operations - Average",null,null,6674,"495000 Other gas revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"165240",302397]
[null,null,null,null,null,null,302197,"143500","Results of Operations - Average",null,null,6675,"499000 Provision for rate refunds.","Results of Operations - Average",null,null,null,null,null,null,null,"165250",302393]
[null,null,null,null,null,null,302193,"143501","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,"165260",302389]
[null,null,null,null,null,null,302189,"143502","Results of Operations - Average",null,null,6677,"501000 Fuel - Fossil Steam","Results of Operations - Average",null,null,null,null,null,null,null,"165270",302385]
[null,null,null,null,null,null,302185,"143510","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,"165280",302381]
[null,null,null,null,null,null,302181,"143550","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,"165312",302377]
[null,null,null,null,null,null,302177,"143800","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,"165320",302373]
[null,null,null,null,null,null,302173,"143900","Results of Operations - Average",null,null,6681,"507000 Rents - Fossil Steam","Results of Operations - Average",null,null,null,null,null,null,null,"165340",302369]
[null,null,null,null,null,null,302169,"144000","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,"165350",302365]
[null,null,null,null,null,null,302165,"144010","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,"165360",302361]
[null,null,null,null,null,null,302161,"144030","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,"165370",302549]
[null,null,null,null,null,null,302157,"144080","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,"165380",302545]
[null,null,null,null,null,null,302345,"144140","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,"165390",302541]
[null,null,null,null,null,null,302341,"144200","Results of Operations - Average",null,null,6687,"535000 Operation supervision and engineering - Hydro.","Results of Operations - Average",null,null,null,null,null,null,null,"165545",302537]
[null,null,null,null,null,null,302337,"144600","Results of Operations - Average",null,null,6688,"536000 Water for power.","Results of Operations - Average",null,null,null,null,null,null,null,"165550",302533]
[null,null,null,null,null,null,302333,"144610","Results of Operations - Average",null,null,6689,"537000 Hydraulic expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"165681",302529]
[null,null,null,null,null,null,302329,"144700","Results of Operations - Average",null,null,6690,"538000 Electric expenses - Hydro (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"165810",302525]
[null,null,null,null,null,null,302325,"144990","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,"171000",302521]
[null,null,null,null,null,null,302321,"145000","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,"172500",302517]
[null,null,null,null,null,null,417869,"145100","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,"172510",302513]
[null,null,null,null,null,null,302317,"146000","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,"174050",302509]
[null,null,null,null,null,null,302313,"146100","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,"174100",302505]
[null,null,null,null,null,null,302309,"146150","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,"174500",302501]
[null,null,null,null,null,null,302305,"146200","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,"175740",302497]
[null,null,null,null,null,null,302301,"146205","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,"175750",302493]
[null,null,null,null,null,null,302297,"146210","Results of Operations - Average",null,null,6699,"547000 Fuel - Other Power","Results of Operations - Average",null,null,null,null,null,null,null,"176100",302489]
[null,null,null,null,null,null,302293,"146240","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,"176110",302485]
[null,null,null,null,null,null,302289,"146250","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,"176740",302481]
[null,null,null,null,null,null,302285,"146260","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,"176745",302477]
[null,null,null,null,null,null,302281,"146290","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,"176750",302473]
[null,null,null,null,null,null,302277,"146300","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,"181330",302469]
[null,null,null,null,null,null,302273,"146310","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,"181750",302465]
[null,null,null,null,null,null,302269,"146320","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,"181860",302461]
[null,null,null,null,null,null,302265,"146340","Results of Operations - Average",null,null,6707,"555000 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"181870",302457]
[null,null,null,null,null,null,302261,"146360","Results of Operations - Average",null,null,6708,"555380 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"181880",302581]
[null,null,null,null,null,null,302257,"146370","Results of Operations - Average",null,null,6709,"555550 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"181930",302577]
[null,null,null,null,null,null,348869,"146400","Results of Operations - Average",null,null,6710,"555700 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"181950",302573]
[null,null,null,null,null,null,302253,"146500","Results of Operations - Average",null,null,6711,"555710 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"181960",302569]
[null,null,null,null,null,null,302349,"146610","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,"181990",302565]
[null,null,null,null,null,null,391873,"146700","Results of Operations - Average",null,null,6713,"557000 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182300",302561]
[null,null,null,null,null,null,391869,"146750","Results of Operations - Average",null,null,6714,"557150 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182301",302557]
[null,null,null,null,null,null,217929,"151120 FUEL STOCK COAL-COLSTRIP","Results of Operations - Average",null,null,6715,"557160 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182302",420269]
[null,null,null,null,null,null,217925,"151210 FUEL STOCK HOG FUEL-KFGS","Results of Operations - Average",null,null,6716,"557161 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182305",302553]
[null,null,null,null,null,null,302353,"151310","Results of Operations - Average",null,null,6717,"557170 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182310 Other regulatory assets.",6340]
[null,null,null,null,null,null,302357,"151410","Results of Operations - Average",null,null,6718,"557200 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182312 Other regulatory assets.",178266]
[null,null,null,null,null,null,217921,"154100 PLANT MATERIALS & OPER SUPPLIE","Results of Operations - Average",null,null,6719,"557280 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182315",302597]
[null,null,null,null,null,null,217917,"154300 PLANT MAT & OPER SUP-COYOTE SP","Results of Operations - Average",null,null,6720,"557290 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182316",302593]
[null,null,null,null,null,null,217913,"154400 PLANT MAT & OPER SUP-COLSTRIP","Results of Operations - Average",null,null,6721,"557380 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182320",302589]
[null,null,null,null,null,null,217909,"154500 SUPPLY CHAIN RECEIVING INVENTO","Results of Operations - Average",null,null,6722,"557390 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182321",302585]
[null,null,null,null,null,null,217905,"154550 SUPPLY CHAIN AVERAGE COST VARI","Results of Operations - Average",null,null,6723,"557610 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182322 Other regulatory assets.",29502]
[null,null,null,null,null,null,217901,"154560 SUPPLY CHAIN INVOICE PRICE VAR","Results of Operations - Average",null,null,6724,"557700 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182323 Other regulatory assets.",29504]
[null,null,null,null,null,null,219144,"163000 STORES EXPENSE UNDISTRIBUTED","Results of Operations - Average",null,null,6725,"560000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"182324 Other regulatory assets.",29506]
[null,null,null,null,null,null,219148,"163200 STORES EXPENSE-SUPPLY CHAIN IN","Results of Operations - Average",null,null,6726,"560350 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"182325 Other regulatory assets.",178268]
[null,null,null,null,null,null,288871,"163998 COMMON WORKING CAPITAL","Results of Operations - Average",null,null,6727,"561000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"182326",340671]
[null,null,null,null,null,null,219273,"163999 WA WORKING CAPITAL","Results of Operations - Average",null,null,6728,"562000 Station expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182328",302609]
[null,null,null,null,null,null,6336,"164100 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,6729,"563000 Overhead line expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182329",302605]
[null,null,null,null,null,null,6337,"164105 Liquefied natural gas held for processing.","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,"182330",302601]
[null,null,null,null,null,null,6338,"164110 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,6731,"566000 Miscellaneous transmission expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182333 Other regulatory assets.",286272]
[null,null,null,null,null,null,304669,"164115","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,"182335 Other regulatory assets.",178270]
[null,null,null,null,null,null,6339,"164200 Liquefied natural gas held for processing.","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,"182338",403280]
[null,null,null,null,null,null,302453,"164230","Results of Operations - Average",null,null,6734,"569000 Maintenance of structures (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182339",403276]
[null,null,null,null,null,null,302449,"165100","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,"182340",302669]
[null,null,null,null,null,null,342870,"165110","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,"182345",302665]
[null,null,null,null,null,null,302445,"165120","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,"182346",302661]
[null,null,null,null,null,null,302441,"165130","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,"182350",302657]
[null,null,null,null,null,null,302437,"165140","Results of Operations - Average",null,null,6739,"580000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"182351",302653]
[null,null,null,null,null,null,302433,"165150","Results of Operations - Average",null,null,6740,"582000 Station  expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182355",302649]
[null,null,null,null,null,null,302429,"165170","Results of Operations - Average",null,null,6741,"583000 Overhead line expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182360",302645]
[null,null,null,null,null,null,302425,"165180","Results of Operations - Average",null,null,6742,"584000 Underground line expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182362",302641]
[null,null,null,null,null,null,302421,"165190","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,"182364",323671]
[null,null,null,null,null,null,302417,"165191","Results of Operations - Average",null,null,6744,"586000 Meter expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182365",302637]
[null,null,null,null,null,null,302413,"165200","Results of Operations - Average",null,null,6745,"587000 Customer installations expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182370",302633]
[null,null,null,null,null,null,302409,"165210","Results of Operations - Average",null,null,6746,"588000 Miscellaneous electric distribution expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182372",302629]
[null,null,null,null,null,null,302405,"165220","Results of Operations - Average",null,null,6747,"589000 Rents - electric distribution","Results of Operations - Average",null,null,null,null,null,null,null,"182374",302625]
[null,null,null,null,null,null,302401,"165230","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,"182375",302621]
[null,null,null,null,null,null,302397,"165240","Results of Operations - Average",null,null,6749,"591000 Maintenance of structures (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182376",302617]
[null,null,null,null,null,null,302393,"165250","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,"182380",302613]
[null,null,null,null,null,null,302389,"165260","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,"182381 Other regulatory assets.",46066]
[null,null,null,null,null,null,302385,"165270","Results of Operations - Average",null,null,6752,"594000 Maintenance of lines (Nonmajor only).","Results of Operations - Average",null,null,null,null,null,null,null,"182382 Other regulatory assets.",29508]
[null,null,null,null,null,null,302381,"165280","Results of Operations - Average",null,null,6753,"595000 Maintenance of line transformers.","Results of Operations - Average",null,null,null,null,null,null,null,"182383",302765]
[null,null,null,null,null,null,302377,"165312","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,"182384",302761]
[null,null,null,null,null,null,302373,"165320","Results of Operations - Average",null,null,6755,"597000 Maintenance of meters.","Results of Operations - Average",null,null,null,null,null,null,null,"182385",302757]
[null,null,null,null,null,null,302369,"165340","Results of Operations - Average",null,null,6756,"598000 Maintenance of miscellaneous distribution plant.","Results of Operations - Average",null,null,null,null,null,null,null,"182386",302753]
[null,null,null,null,null,null,302365,"165350","Results of Operations - Average",null,null,6757,"804000 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"182387",302749]
[null,null,null,null,null,null,302361,"165360","Results of Operations - Average",null,null,6758,"804001 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"182389",302745]
[null,null,null,null,null,null,302549,"165370","Results of Operations - Average",null,null,6759,"804014 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"182390",302741]
[null,null,null,null,null,null,302545,"165380","Results of Operations - Average",null,null,6760,"804017 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"182391",338470]
[null,null,null,null,null,null,302541,"165390","Results of Operations - Average",null,null,6761,"804600 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"182395",302737]
[null,null,null,null,null,null,302537,"165545","Results of Operations - Average",null,null,6762,"804700 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"182396",302733]
[null,null,null,null,null,null,302533,"165550","Results of Operations - Average",null,null,6763,"805110 Purchased gas cost adjustments.","Results of Operations - Average",null,null,null,null,null,null,null,"182399",302729]
[null,null,null,null,null,null,302529,"165681","Results of Operations - Average",null,null,6764,"805120 Purchased gas cost adjustments.","Results of Operations - Average",null,null,null,null,null,null,null,"182740",302725]
[null,null,null,null,null,null,302525,"165810","Results of Operations - Average",null,null,6765,"805270 Purchased gas cost adjustments.","Results of Operations - Average",null,null,null,null,null,null,null,"183000",302721]
[null,null,null,null,null,null,302521,"171000","Results of Operations - Average",null,null,6766,"808100 Gas delivered to storage-Credit.","Results of Operations - Average",null,null,null,null,null,null,null,"184020",302717]
[null,null,null,null,null,null,302517,"172500","Results of Operations - Average",null,null,6767,"808200 Gas delivered to storage-Credit.","Results of Operations - Average",null,null,null,null,null,null,null,"184054",302713]
[null,null,null,null,null,null,302513,"172510","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,"184055",302709]
[null,null,null,null,null,null,302509,"174050","Results of Operations - Average",null,null,6769,"813000 Other gas supply expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"184057",302705]
[null,null,null,null,null,null,302505,"174100","Results of Operations - Average",null,null,6770,"814000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"184058",302701]
[null,null,null,null,null,null,302501,"174500","Results of Operations - Average",null,null,6771,"824000 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"184068",302697]
[null,null,null,null,null,null,302497,"175740","Results of Operations - Average",null,null,6772,"837000 Maintenance of other equipment.","Results of Operations - Average",null,null,null,null,null,null,null,"184070",409669]
[null,null,null,null,null,null,302493,"175750","Results of Operations - Average",null,null,6773,"870000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"184071",413669]
[null,null,null,null,null,null,302489,"176100","Results of Operations - Average",null,null,6774,"874000 Mains and services expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"184100",302693]
[null,null,null,null,null,null,302485,"176110","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,"184150",302689]
[null,null,null,null,null,null,302481,"176740","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,"184200",302685]
[null,null,null,null,null,null,302477,"176745","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,"184250",302681]
[null,null,null,null,null,null,302473,"176750","Results of Operations - Average",null,null,6778,"878000 Meter and house regulator expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"184260",302677]
[null,null,null,null,null,null,302469,"181330","Results of Operations - Average",null,null,6779,"879000 Customer installations expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"184270",302673]
[null,null,null,null,null,null,302465,"181750","Results of Operations - Average",null,null,6780,"880000 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"184290",302845]
[null,null,null,null,null,null,302461,"181860","Results of Operations - Average",null,null,6781,"881000 Rents.","Results of Operations - Average",null,null,null,null,null,null,null,"184300",302841]
[null,null,null,null,null,null,302457,"181870","Results of Operations - Average",null,null,6782,"885000 Maintenance supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"184400",302837]
[null,null,null,null,null,null,302581,"181880","Results of Operations - Average",null,null,6783,"887000 Maintenance of mains.","Results of Operations - Average",null,null,null,null,null,null,null,"184500",302833]
[null,null,null,null,null,null,302577,"181930","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,"184800",302829]
[null,null,null,null,null,null,302573,"181950","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,"184900",302825]
[null,null,null,null,null,null,302569,"181960","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,"184996",302821]
[null,null,null,null,null,null,302565,"181990","Results of Operations - Average",null,null,6787,"892000 Maintenance of services.","Results of Operations - Average",null,null,null,null,null,null,null,"184997",302817]
[null,null,null,null,null,null,302561,"182300","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,"184998",302813]
[null,null,null,null,null,null,302557,"182301","Results of Operations - Average",null,null,6789,"894000 Maintenance of other equipment.","Results of Operations - Average",null,null,null,null,null,null,null,"184999",302809]
[null,null,null,null,null,null,420269,"182302","Results of Operations - Average",null,null,6790,"901000 Supervision (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"186000",302805]
[null,null,null,null,null,null,302553,"182305","Results of Operations - Average",null,null,6791,"902000 Meter reading expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"186010",302801]
[null,null,null,null,null,null,6340,"182310 Other regulatory assets.","Results of Operations - Average",null,null,6792,"903000 Customer records and collection expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"186020",302797]
[null,null,null,null,null,null,178266,"182312 Other regulatory assets.","Results of Operations - Average",null,null,6793,"903920 Customer records and collection expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"186030",302793]
[null,null,null,null,null,null,302597,"182315","Results of Operations - Average",null,null,6794,"903930 Customer records and collection expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"186035",302789]
[null,null,null,null,null,null,302593,"182316","Results of Operations - Average",null,null,6795,"904000 Uncollectible accounts.","Results of Operations - Average",null,null,null,null,null,null,null,"186040",302785]
[null,null,null,null,null,null,302589,"182320","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,"186045",302781]
[null,null,null,null,null,null,302585,"182321","Results of Operations - Average",null,null,6797,"908000 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"186050",302777]
[null,null,null,null,null,null,29502,"182322 Other regulatory assets.","Results of Operations - Average",null,null,6798,"908250 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"186055",302773]
[null,null,null,null,null,null,29504,"182323 Other regulatory assets.","Results of Operations - Average",null,null,6799,"908600 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"186060",302769]
[null,null,null,null,null,null,29506,"182324 Other regulatory assets.","Results of Operations - Average",null,null,6800,"908610 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"186100 Miscellaneous deferred debits.",6341]
[null,null,null,null,null,null,178268,"182325 Other regulatory assets.","Results of Operations - Average",null,null,6801,"908690 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"186155",302909]
[null,null,null,null,null,null,340671,"182326","Results of Operations - Average",null,null,6802,"908990 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"186170",302905]
[null,null,null,null,null,null,302609,"182328","Results of Operations - Average",null,null,6803,"909000 Informational and instructional advertising expenses (","Results of Operations - Average",null,null,null,null,null,null,null,"186180",302901]
[null,null,null,null,null,null,302605,"182329","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,"186200",302897]
[null,null,null,null,null,null,302601,"182330","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,"186205",302893]
[null,null,null,null,null,null,286272,"182333 Other regulatory assets.","Results of Operations - Average",null,null,6806,"913000 Advertising expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"186210",302889]
[null,null,null,null,null,null,178270,"182335 Other regulatory assets.","Results of Operations - Average",null,null,6807,"916000 Miscellaneous sales expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"186270",302885]
[null,null,null,null,null,null,403280,"182338","Results of Operations - Average",null,null,6808,"920000 Administrative and general salaries.","Results of Operations - Average",null,null,null,null,null,null,null,"186280",302881]
[null,null,null,null,null,null,403276,"182339","Results of Operations - Average",null,null,6809,"921000 Office supplies and expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"186290",302877]
[null,null,null,null,null,null,302669,"182340","Results of Operations - Average",null,null,6810,"922000 Administrative expenses transferred--Credit.","Results of Operations - Average",null,null,null,null,null,null,null,"186312",302873]
[null,null,null,null,null,null,302665,"182345","Results of Operations - Average",null,null,6811,"923000 Outside services employed.","Results of Operations - Average",null,null,null,null,null,null,null,"186320",302869]
[null,null,null,null,null,null,302661,"182346","Results of Operations - Average",null,null,6812,"924000 Property insurance.","Results of Operations - Average",null,null,null,null,null,null,null,"186321",302865]
[null,null,null,null,null,null,302657,"182350","Results of Operations - Average",null,null,6813,"925000 Injuries and damages.","Results of Operations - Average",null,null,null,null,null,null,null,"186322",302861]
[null,null,null,null,null,null,302653,"182351","Results of Operations - Average",null,null,6814,"926000 Employee pensions and benefits.","Results of Operations - Average",null,null,null,null,null,null,null,"186323",401475]
[null,null,null,null,null,null,302649,"182355","Results of Operations - Average",null,null,6815,"927000 Franchise requirements","Results of Operations - Average",null,null,null,null,null,null,null,"186324",401471]
[null,null,null,null,null,null,302645,"182360","Results of Operations - Average",null,null,6816,"928000 Regulatory commission expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"186328",302857]
[null,null,null,null,null,null,302641,"182362","Results of Operations - Average",null,null,6817,"930000 Miscellaneous general expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"186330",302853]
[null,null,null,null,null,null,323671,"182364","Results of Operations - Average",null,null,6818,"931000 Rents.","Results of Operations - Average",null,null,null,null,null,null,null,"186338",403272]
[null,null,null,null,null,null,302637,"182365","Results of Operations - Average",null,null,6819,"935000 Maintenance of common general plant.","Results of Operations - Average",null,null,null,null,null,null,null,"186350",302849]
[null,null,null,null,null,null,302633,"182370","Results of Operations - Average",null,null,6821,"997001 Contributions In Aid of Construction","Results of Operations - Average",null,null,null,null,null,null,null,"186360 Other regulatory assets.",29512]
[null,null,null,null,null,null,302629,"182372","Results of Operations - Average",null,null,6822,"997002 Injuries and Damages","Results of Operations - Average",null,null,null,null,null,null,null,"186365",302921]
[null,null,null,null,null,null,302625,"182374","Results of Operations - Average",null,null,6823,"997003 Salvage","Results of Operations - Average",null,null,null,null,null,null,null,"186368",402875]
[null,null,null,null,null,null,302621,"182375","Results of Operations - Average",null,null,6824,"997004 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186370",302917]
[null,null,null,null,null,null,302617,"182376","Results of Operations - Average",null,null,6825,"997005 FAS106 Current Retiree Medical Accrual","Results of Operations - Average",null,null,null,null,null,null,null,"186380",302913]
[null,null,null,null,null,null,302613,"182380","Results of Operations - Average",null,null,6826,"997007 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186382 Other regulatory assets.",29510]
[null,null,null,null,null,null,46066,"182381 Other regulatory assets.","Results of Operations - Average",null,null,6827,"997008 DSM Book Amortization","Results of Operations - Average",null,null,null,null,null,null,null,"186390",302957]
[null,null,null,null,null,null,29508,"182382 Other regulatory assets.","Results of Operations - Average",null,null,6828,"997009 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186400",302953]
[null,null,null,null,null,null,302765,"182383","Results of Operations - Average",null,null,6829,"997010 Deferred Gas Credit and Refunds","Results of Operations - Average",null,null,null,null,null,null,null,"186401",302949]
[null,null,null,null,null,null,302761,"182384","Results of Operations - Average",null,null,6830,"997012 Transportation Depreciation","Results of Operations - Average",null,null,null,null,null,null,null,"186410",302945]
[null,null,null,null,null,null,302757,"182385","Results of Operations - Average",null,null,6831,"997015 Airplane Lease Payments","Results of Operations - Average",null,null,null,null,null,null,null,"186420",302941]
[null,null,null,null,null,null,302753,"182386","Results of Operations - Average",null,null,6832,"997016 Redemptions","Results of Operations - Average",null,null,null,null,null,null,null,"186430",302937]
[null,null,null,null,null,null,302749,"182387","Results of Operations - Average",null,null,6833,"997017 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186460",302933]
[null,null,null,null,null,null,302745,"182389","Results of Operations - Average",null,null,6834,"997018 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186650",302929]
[null,null,null,null,null,null,302741,"182390","Results of Operations - Average",null,null,6835,"997019 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186700",302925]
[null,null,null,null,null,null,338470,"182391","Results of Operations - Average",null,null,6836,"997020 FAS87 Current Pension Accrual","Results of Operations - Average",null,null,null,null,null,null,null,"186710 Miscellaneous deferred debits.",6342]
[null,null,null,null,null,null,302737,"182395","Results of Operations - Average",null,null,6837,"997021 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186800 Miscellaneous deferred debits.",6343]
[null,null,null,null,null,null,302733,"182396","Results of Operations - Average",null,null,6838,"997024 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186810 Miscellaneous deferred debits.",270671]
[null,null,null,null,null,null,302729,"182399","Results of Operations - Average",null,null,6839,"997025 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186820",303013]
[null,null,null,null,null,null,302725,"182740","Results of Operations - Average",null,null,6840,"997026 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186830",303009]
[null,null,null,null,null,null,302721,"183000","Results of Operations - Average",null,null,6841,"997027 Uncollectibles","Results of Operations - Average",null,null,null,null,null,null,null,"186840",303005]
[null,null,null,null,null,null,302717,"184020","Results of Operations - Average",null,null,6842,"997028 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186850",303001]
[null,null,null,null,null,null,302713,"184054","Results of Operations - Average",null,null,6843,"997029 FAS 106 Post Retirement Benefits","Results of Operations - Average",null,null,null,null,null,null,null,"186860",302997]
[null,null,null,null,null,null,302709,"184055","Results of Operations - Average",null,null,6844,"997030 Senate Bill 408","Results of Operations - Average",null,null,null,null,null,null,null,"186870",302993]
[null,null,null,null,null,null,302705,"184057","Results of Operations - Average",null,null,6845,"997031 Decoupling Mechanism","Results of Operations - Average",null,null,null,null,null,null,null,"186880",302989]
[null,null,null,null,null,null,302701,"184058","Results of Operations - Average",null,null,6846,"997032 Interest Rate Swaps","Results of Operations - Average",null,null,null,null,null,null,null,"186890",302985]
[null,null,null,null,null,null,302697,"184068","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,"186900",302981]
[null,null,null,null,null,null,409669,"184070","Results of Operations - Average",null,null,6848,"997034 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186910",302977]
[null,null,null,null,null,null,413669,"184071","Results of Operations - Average",null,null,6849,"997035 Business Energy Tax Credit (BETC)","Results of Operations - Average",null,null,null,null,null,null,null,"186920",302973]
[null,null,null,null,null,null,302693,"184100","Results of Operations - Average",null,null,6850,"997037 Oregon DSM Accrual","Results of Operations - Average",null,null,null,null,null,null,null,"186980",302969]
[null,null,null,null,null,null,302689,"184150","Results of Operations - Average",null,null,6851,"997041 Rathdrum Turbine Lease, Tax","Results of Operations - Average",null,null,null,null,null,null,null,"186990",302965]
[null,null,null,null,null,null,302685,"184200","Results of Operations - Average",null,null,6852,"997043 Washington Deferred Power Costs","Results of Operations - Average",null,null,null,null,null,null,null,"189860",302961]
[null,null,null,null,null,null,302681,"184250","Results of Operations - Average",null,null,6853,"997044 Non-Monetary Power Costs","Results of Operations - Average",null,null,null,null,null,null,null,"190000 Accumulated deferred income taxes.",6344]
[null,null,null,null,null,null,302677,"184260","Results of Operations - Average",null,null,6854,"997045 Section 199 Manufacturing Deduction","Results of Operations - Average",null,null,null,null,null,null,null,"190005",303033]
[null,null,null,null,null,null,302673,"184270","Results of Operations - Average",null,null,6855,"997046 Nez Perce Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"190010",303029]
[null,null,null,null,null,null,302845,"184290","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,"190020",303025]
[null,null,null,null,null,null,302841,"184300","Results of Operations - Average",null,null,6857,"997048 AFUDC","Results of Operations - Average",null,null,null,null,null,null,null,"190025",303021]
[null,null,null,null,null,null,302837,"184400","Results of Operations - Average",null,null,6858,"997049 Tax Depreciation","Results of Operations - Average",null,null,null,null,null,null,null,"190030",303017]
[null,null,null,null,null,null,302833,"184500","Results of Operations - Average",null,null,6859,"997050 CS2 Levelized Return","Results of Operations - Average",null,null,null,null,null,null,null,"190035",418076]
[null,null,null,null,null,null,302829,"184800","Results of Operations - Average",null,null,6861,"997058 Colstrip Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"190036",418072]
[null,null,null,null,null,null,302825,"184900","Results of Operations - Average",null,null,6862,"997059 Spokane River Relicensing PME","Results of Operations - Average",null,null,null,null,null,null,null,"190037",420077]
[null,null,null,null,null,null,302821,"184996","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,"190038",420073]
[null,null,null,null,null,null,302817,"184997","Results of Operations - Average",null,null,6864,"997063 CDA Lake Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"190040 Accumulated deferred income taxes.",6345]
[null,null,null,null,null,null,302813,"184998","Results of Operations - Average",null,null,6865,"997067 CDA IPA Fund","Results of Operations - Average",null,null,null,null,null,null,null,"190050",303057]
[null,null,null,null,null,null,302809,"184999","Results of Operations - Average",null,null,9066,"Service Code / GL Jurisdiction",null,null,null,null,null,null,null,null,"190060",303053]
[null,null,null,null,null,null,302805,"186000","Results of Operations - Average",null,null,9067,"CD-AA  Common Direct/Allocated All","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190070",303049]
[null,null,null,null,null,null,302801,"186010","Results of Operations - Average",null,null,9069,"GD-AA  Gas Direct/Allocated All","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190080",303045]
[null,null,null,null,null,null,302797,"186020","Results of Operations - Average",null,null,9071,"CD-AN  Common Direct/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190090",303041]
[null,null,null,null,null,null,302793,"186030","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,"190100",303037]
[null,null,null,null,null,null,302789,"186035","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,"190110 Accumulated deferred income taxes.",6346]
[null,null,null,null,null,null,302785,"186040","Results of Operations - Average",null,null,9074,"ED-AN  Electric Direct/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190120",303073]
[null,null,null,null,null,null,302781,"186045","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,"190122",303069]
[null,null,null,null,null,null,302777,"186050","Results of Operations - Average",null,null,9076,"G2-AN  Gas Allocated-9/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190130",303065]
[null,null,null,null,null,null,302773,"186055","Results of Operations - Average",null,null,9077,"G3-AN  Gas Allocated-8/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190135",363483]
[null,null,null,null,null,null,302769,"186060","Results of Operations - Average",null,null,9078,"GD-AN  Gas Direct/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190140",303061]
[null,null,null,null,null,null,6341,"186100 Miscellaneous deferred debits.","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,"190150 Accumulated deferred income taxes.",6347]
[null,null,null,null,null,null,302909,"186155","Results of Operations - Average",null,null,9080,"G3-AS  Gas Allocated-8/Allocated South","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190151",303089]
[null,null,null,null,null,null,302905,"186170","Results of Operations - Average",null,null,9081,"GD-AS  Gas Direct/Allocated South","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190155",303085]
[null,null,null,null,null,null,302901,"186180","Results of Operations - Average",null,null,9084,"CD-ID  Common Direct/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190160",303081]
[null,null,null,null,null,null,302897,"186200","Results of Operations - Average",null,null,9086,"E2-ID  Electric Allocated-9/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190170",303077]
[null,null,null,null,null,null,302893,"186205","Results of Operations - Average",null,null,9087,"ED-ID  Electric Direct/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190180 Accumulated deferred income taxes.",6348]
[null,null,null,null,null,null,302889,"186210","Results of Operations - Average",null,null,9089,"G2-ID  Gas Allocated-9/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190190",303093]
[null,null,null,null,null,null,302885,"186270","Results of Operations - Average",null,null,9091,"GD-ID  Gas Direct/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190200 Accumulated deferred income taxes.",6349]
[null,null,null,null,null,null,302881,"186280","Results of Operations - Average",null,null,9094,"ED-MT  Electric Direct/Montana","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190210",303149]
[null,null,null,null,null,null,302877,"186290","Results of Operations - Average",null,null,9096,"ED-OR  Electric Direct/Oregon","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190220",303145]
[null,null,null,null,null,null,302873,"186312","Results of Operations - Average",null,null,9097,"GD-OR  Gas Direct/Oregon","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190229",399670]
[null,null,null,null,null,null,302869,"186320","Results of Operations - Average",null,null,9101,"CD-WA  Common Direct/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190230",303141]
[null,null,null,null,null,null,302865,"186321","Results of Operations - Average",null,null,9102,"E2-WA  Electric Allocated-9/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190240",303137]
[null,null,null,null,null,null,302861,"186322","Results of Operations - Average",null,null,9103,"ED-WA  Electric Direct/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190250",303133]
[null,null,null,null,null,null,401475,"186323","Results of Operations - Average",null,null,9104,"G2-WA  Gas Allocated-9/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190260",303129]
[null,null,null,null,null,null,401471,"186324","Results of Operations - Average",null,null,9105,"GD-WA  Gas Direct/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190300",303125]
[null,null,null,null,null,null,302857,"186328","Results of Operations - Average",null,null,9110,"ZZ-ZZ  No Service/No Jurisdiction","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190310",303121]
[null,null,null,null,null,null,302853,"186330","Results of Operations - Average",null,null,9466,"Jurisdiction",null,null,null,null,null,null,null,null,"190325",303117]
[null,null,null,null,null,null,403272,"186338","Results of Operations - Average",null,null,9467,"Idaho Electric","Jurisdiction",null,null,null,null,null,null,null,"190331",303113]
[null,null,null,null,null,null,302849,"186350","Results of Operations - Average",null,null,9468,"Idaho Gas","Jurisdiction",null,null,null,null,null,null,null,"190335",303109]
[null,null,null,null,null,null,29512,"186360 Other regulatory assets.","Results of Operations - Average",null,null,9469,"Oregon Gas","Jurisdiction",null,null,null,null,null,null,null,"190360",303105]
[null,null,null,null,null,null,302921,"186365","Results of Operations - Average",null,null,9470,"Washington Electric","Jurisdiction",null,null,null,null,null,null,null,"190376",416269]
[null,null,null,null,null,null,402875,"186368","Results of Operations - Average",null,null,9471,"Washington Gas","Jurisdiction",null,null,null,null,null,null,null,"190390",303101]
[null,null,null,null,null,null,302917,"186370","Results of Operations - Average",null,null,9479,"Pointer to Segment E-G","Jurisdiction",null,null,null,null,null,null,null,"190395",415669]
[null,null,null,null,null,null,302913,"186380","Results of Operations - Average",null,null,9480,"Pointer to State","Jurisdiction",null,null,null,null,null,null,null,"190400",303097]
[null,null,null,null,null,null,29510,"186382 Other regulatory assets.","Results of Operations - Average",null,null,9693,"Pointer to Service Code","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190420 Accumulated deferred income taxes.",6350]
[null,null,null,null,null,null,302957,"186390","Results of Operations - Average",null,null,9694,"Pointer to GL Jurisdiction","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190449 Accumulated deferred income taxes.",349272]
[null,null,null,null,null,null,302953,"186400","Results of Operations - Average",null,null,9866,"Jur Rollup",null,null,null,null,null,null,null,null,"190450 Accumulated deferred income taxes.",6351]
[null,null,null,null,null,null,302949,"186401","Results of Operations - Average",null,null,9867,"Electric","Jur Rollup",null,null,null,null,null,null,null,"190500",303165]
[null,null,null,null,null,null,302945,"186410","Results of Operations - Average",null,null,9868,"Gas North","Jur Rollup",null,null,null,null,null,null,null,"190510",303161]
[null,null,null,null,null,null,302941,"186420","Results of Operations - Average",null,null,9869,"Gas South","Jur Rollup",null,null,null,null,null,null,null,"190540",303157]
[null,null,null,null,null,null,302937,"186430","Results of Operations - Average",null,null,9870,"Pointer to Jur Rollup","Jurisdiction",null,null,null,null,null,null,null,"190600",303153]
[null,null,null,null,null,null,302933,"186460","Results of Operations - Average",null,null,9873,"310300P Steam Production - Removing Other Prop","Results of Operations - Average",null,null,null,null,null,null,null,"190610 Accumulated deferred income taxes.",6352]
[null,null,null,null,null,null,302929,"186650","Results of Operations - Average",null,null,9874,"310400P Steam Production - Easements, Permits","Results of Operations - Average",null,null,null,null,null,null,null,"190615",303177]
[null,null,null,null,null,null,302925,"186700","Results of Operations - Average",null,null,9875,"311100P Steam Production - Structures & Improvements - Landfill","Results of Operations - Average",null,null,null,null,null,null,null,"190740",303173]
[null,null,null,null,null,null,6342,"186710 Miscellaneous deferred debits.","Results of Operations - Average",null,null,10066,"330400P Hydro Production - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"190741",303169]
[null,null,null,null,null,null,6343,"186800 Miscellaneous deferred debits.","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,"190800 Accumulated deferred income taxes.",6353]
[null,null,null,null,null,null,270671,"186810 Miscellaneous deferred debits.","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,"190810 Accumulated deferred income taxes.",6354]
[null,null,null,null,null,null,303013,"186820","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,"190820 Accumulated deferred income taxes.",6355]
[null,null,null,null,null,null,303009,"186830","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,"190821",303181]
[null,null,null,null,null,null,303005,"186840","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,"190822",303185]
[null,null,null,null,null,null,303001,"186850","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,"190830 Accumulated deferred income taxes.",6356]
[null,null,null,null,null,null,302997,"186860","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,"190840 Accumulated deferred income taxes.",6357]
[null,null,null,null,null,null,302993,"186870","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,"190850 Accumulated deferred income taxes.",6358]
[null,null,null,null,null,null,302989,"186880","Results of Operations - Average",null,null,10075,"331200P Hydro Production - Structures & Improvements - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"190880",303193]
[null,null,null,null,null,null,302985,"186890","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,"190900",416671]
[null,null,null,null,null,null,302981,"186900","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,"190950",303189]
[null,null,null,null,null,null,302977,"186910","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,"191000 Unrecovered purchased gas costs.",6359]
[null,null,null,null,null,null,302973,"186920","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,"191001",303289]
[null,null,null,null,null,null,302969,"186980","Results of Operations - Average",null,null,10670,"335200P Hydro Production - Miscellaneous Equipment - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"191005",303285]
[null,null,null,null,null,null,302965,"186990","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,"191010",303281]
[null,null,null,null,null,null,302961,"189860","Results of Operations - Average",null,null,10672,"344010P Other Production - Solar","Results of Operations - Average",null,null,null,null,null,null,null,"191015",303277]
[null,null,null,null,null,null,6344,"190000 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10673,"350300P Transmission - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"191020",303273]
[null,null,null,null,null,null,303033,"190005","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,"191025",303269]
[null,null,null,null,null,null,303029,"190010","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,"191500",303265]
[null,null,null,null,null,null,303025,"190020","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,"191710",303261]
[null,null,null,null,null,null,303021,"190025","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,"191711",303257]
[null,null,null,null,null,null,303017,"190030","Results of Operations - Average",null,null,10679,"352200P Gas UG Storage - Well Reservoirs","Results of Operations - Average",null,null,null,null,null,null,null,"191715",362069]
[null,null,null,null,null,null,418076,"190035","Results of Operations - Average",null,null,10680,"352100P Gas UG Storage - Well Leases","Results of Operations - Average",null,null,null,null,null,null,null,"191720",303253]
[null,null,null,null,null,null,418072,"190036","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,"191721",303249]
[null,null,null,null,null,null,420077,"190037","Results of Operations - Average",null,null,10682,"360200P Distribution - Land","Results of Operations - Average",null,null,null,null,null,null,null,"191722",303245]
[null,null,null,null,null,null,420073,"190038","Results of Operations - Average",null,null,10683,"369200P Distribution - UG Services Spokane Network","Results of Operations - Average",null,null,null,null,null,null,null,"191723",303241]
[null,null,null,null,null,null,6345,"190040 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10684,"369100P Distribution - OH Services","Results of Operations - Average",null,null,null,null,null,null,null,"191724",303237]
[null,null,null,null,null,null,303057,"190050","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,"191890",303233]
[null,null,null,null,null,null,303053,"190060","Results of Operations - Average",null,null,10686,"373200P Distribution - Street Lights - UG Conductor","Results of Operations - Average",null,null,null,null,null,null,null,"191899",303229]
[null,null,null,null,null,null,303049,"190070","Results of Operations - Average",null,null,10687,"373100P Distribution - Street Lights - Mercury Vapor","Results of Operations - Average",null,null,null,null,null,null,null,"191900",303225]
[null,null,null,null,null,null,303045,"190080","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,"191901",303221]
[null,null,null,null,null,null,303041,"190090","Results of Operations - Average",null,null,10689,"376000P Gas Distribution - Mains","Results of Operations - Average",null,null,null,null,null,null,null,"191902",303217]
[null,null,null,null,null,null,303037,"190100","Results of Operations - Average",null,null,10690,"380000P Gas Distribution - Services","Results of Operations - Average",null,null,null,null,null,null,null,"191903",303213]
[null,null,null,null,null,null,6346,"190110 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10691,"389300P General - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"191904",303209]
[null,null,null,null,null,null,303073,"190120","Results of Operations - Average",null,null,10692,"389200P General - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"191905",303205]
[null,null,null,null,null,null,303069,"190122","Results of Operations - Average",null,null,10693,"390100P General - Structures & Improvements - Company","Results of Operations - Average",null,null,null,null,null,null,null,"191906",303201]
[null,null,null,null,null,null,303065,"190130","Results of Operations - Average",null,null,10694,"391100P General - Computer Hardware","Results of Operations - Average",null,null,null,null,null,null,null,"191907",303197]
[null,null,null,null,null,null,363483,"190135","Results of Operations - Average",null,null,10695,"391000P General - Office Furniture & Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"191908",303385]
[null,null,null,null,null,null,303061,"190140","Results of Operations - Average",null,null,10696,"392700P General - Transportation Equipment - Leased","Results of Operations - Average",null,null,null,null,null,null,null,"191909",303381]
[null,null,null,null,null,null,6347,"190150 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10697,"392230P General - Transportation Equipment - PME","Results of Operations - Average",null,null,null,null,null,null,null,"191910",303377]
[null,null,null,null,null,null,303089,"190151","Results of Operations - Average",null,null,10698,"392200P General - Transportation Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"191911",303373]
[null,null,null,null,null,null,303085,"190155","Results of Operations - Average",null,null,10699,"392066P General - Transportation Equipment - Class 66","Results of Operations - Average",null,null,null,null,null,null,null,"191912",303369]
[null,null,null,null,null,null,303081,"190160","Results of Operations - Average",null,null,10700,"392065P General - Transportation Equipment - Class 65","Results of Operations - Average",null,null,null,null,null,null,null,"191980",303365]
[null,null,null,null,null,null,303077,"190170","Results of Operations - Average",null,null,10701,"392058P General - Transportation Equipment - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"191990",303361]
[null,null,null,null,null,null,6348,"190180 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10702,"392057P General - Transportation Equipment - Class 57","Results of Operations - Average",null,null,null,null,null,null,null,"200000",303357]
[null,null,null,null,null,null,303093,"190190","Results of Operations - Average",null,null,10703,"392056P General - Transportation Equipment - Class 56","Results of Operations - Average",null,null,null,null,null,null,null,"201000",303353]
[null,null,null,null,null,null,6349,"190200 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10704,"392055P General - Transportation Equipment - Class 55","Results of Operations - Average",null,null,null,null,null,null,null,"211000",303349]
[null,null,null,null,null,null,303149,"190210","Results of Operations - Average",null,null,10705,"392048P General - Transportation Equipment - Class 48","Results of Operations - Average",null,null,null,null,null,null,null,"214000",303345]
[null,null,null,null,null,null,303145,"190220","Results of Operations - Average",null,null,10706,"392047P General - Transportation Equipment - Class 47","Results of Operations - Average",null,null,null,null,null,null,null,"214010",303341]
[null,null,null,null,null,null,399670,"190229","Results of Operations - Average",null,null,10707,"392046P General - Transportation Equipment - Class 46","Results of Operations - Average",null,null,null,null,null,null,null,"214030",303337]
[null,null,null,null,null,null,303141,"190230","Results of Operations - Average",null,null,10708,"392045P General - Transportation Equipment - Class 45","Results of Operations - Average",null,null,null,null,null,null,null,"214040",303333]
[null,null,null,null,null,null,303137,"190240","Results of Operations - Average",null,null,10709,"392035P General - Transportation Equipment - Class 35","Results of Operations - Average",null,null,null,null,null,null,null,"214050",303329]
[null,null,null,null,null,null,303133,"190250","Results of Operations - Average",null,null,10710,"392032P General - Transportation Equipment - Class 32","Results of Operations - Average",null,null,null,null,null,null,null,"214060",303325]
[null,null,null,null,null,null,303129,"190260","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,"214870",303321]
[null,null,null,null,null,null,303125,"190300","Results of Operations - Average",null,null,10717,"396700P General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"215100",303317]
[null,null,null,null,null,null,303121,"190310","Results of Operations - Average",null,null,10718,"396200P General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"216000",303313]
[null,null,null,null,null,null,303117,"190325","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,"216050",401070]
[null,null,null,null,null,null,303113,"190331","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,"216100",303309]
[null,null,null,null,null,null,303109,"190335","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,"216150",303305]
[null,null,null,null,null,null,303105,"190360","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,"219000",303301]
[null,null,null,null,null,null,416269,"190376","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,"219100",303297]
[null,null,null,null,null,null,303101,"190390","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,"219200",303293]
[null,null,null,null,null,null,415669,"190395","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,"219300",303481]
[null,null,null,null,null,null,303097,"190400","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,"219400",303477]
[null,null,null,null,null,null,6350,"190420 Accumulated deferred income taxes.","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,"219500",303473]
[null,null,null,null,null,null,349272,"190449 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10728,"397200P General - Communications Equipment - Portable","Results of Operations - Average",null,null,null,null,null,null,null,"221160",303469]
[null,null,null,null,null,null,6351,"190450 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10729,"397000P General - Communications Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"221300",303465]
[null,null,null,null,null,null,303165,"190500","Results of Operations - Average",null,null,10730,"Total Plant In Service - FA Assets","Results of Operations - Average",null,null,null,null,null,null,null,"221330",303461]
[null,null,null,null,null,null,303161,"190510","Results of Operations - Average",null,null,10866,"301000P Intangible - Organization","Results of Operations - Average",null,null,null,null,null,null,null,"221331",303457]
[null,null,null,null,null,null,303157,"190540","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,"221332",303453]
[null,null,null,null,null,null,303153,"190600","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,"221333",303449]
[null,null,null,null,null,null,6352,"190610 Accumulated deferred income taxes.","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,"221334",303445]
[null,null,null,null,null,null,303177,"190615","Results of Operations - Average",null,null,10870,"Total Accumulated Reserve - FA Reserve","Results of Operations - Average",null,null,null,null,null,null,null,"221335",303441]
[null,null,null,null,null,null,303173,"190740","Results of Operations - Average",null,null,10871,"301000A Intangible - Organization","Results of Operations - Average",null,null,null,null,null,null,null,"221336",303437]
[null,null,null,null,null,null,303169,"190741","Results of Operations - Average",null,null,10872,"302000A Intangible - Franchises & Consents","Results of Operations - Average",null,null,null,null,null,null,null,"221340",303433]
[null,null,null,null,null,null,6353,"190800 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10873,"303000A Intangible - Misc Intangible Plant","Results of Operations - Average",null,null,null,null,null,null,null,"221350",303429]
[null,null,null,null,null,null,6354,"190810 Accumulated deferred income taxes.","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,"221360",303425]
[null,null,null,null,null,null,6355,"190820 Accumulated deferred income taxes.","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,"221370",303421]
[null,null,null,null,null,null,303181,"190821","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,"221380",303417]
[null,null,null,null,null,null,303185,"190822","Results of Operations - Average",null,null,10878,"305000A Production Plant - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"221390",303413]
[null,null,null,null,null,null,6356,"190830 Accumulated deferred income taxes.","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,"221400",303409]
[null,null,null,null,null,null,6357,"190840 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10880,"310300A Steam Production - Removing Other Prop","Results of Operations - Average",null,null,null,null,null,null,null,"221410",303405]
[null,null,null,null,null,null,6358,"190850 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10881,"310400A Steam Production - Easements, Permits","Results of Operations - Average",null,null,null,null,null,null,null,"221420",303401]
[null,null,null,null,null,null,303193,"190880","Results of Operations - Average",null,null,10882,"311000A Steam Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"221430",303397]
[null,null,null,null,null,null,416671,"190900","Results of Operations - Average",null,null,10883,"311100A Steam Production - Structures & Improvements - Landfill","Results of Operations - Average",null,null,null,null,null,null,null,"221440",303393]
[null,null,null,null,null,null,303189,"190950","Results of Operations - Average",null,null,10884,"312000A Steam Production - Boiler Plant","Results of Operations - Average",null,null,null,null,null,null,null,"221450",303389]
[null,null,null,null,null,null,6359,"191000 Unrecovered purchased gas costs.","Results of Operations - Average",null,null,10885,"314000A Steam Production - Turbogenerator Units","Results of Operations - Average",null,null,null,null,null,null,null,"221460",303577]
[null,null,null,null,null,null,303289,"191001","Results of Operations - Average",null,null,10886,"315000A Steam Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"221470",303573]
[null,null,null,null,null,null,303285,"191005","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,"221480",303569]
[null,null,null,null,null,null,303281,"191010","Results of Operations - Average",null,null,10888,"317000A Steam Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"221500",303565]
[null,null,null,null,null,null,303277,"191015","Results of Operations - Average",null,null,10889,"330100A Hydro Production - Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"221520",303561]
[null,null,null,null,null,null,303273,"191020","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,"221540",303557]
[null,null,null,null,null,null,303269,"191025","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,"221550",303553]
[null,null,null,null,null,null,303265,"191500","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,"221560",303549]
[null,null,null,null,null,null,303261,"191710","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,"221570",303545]
[null,null,null,null,null,null,303257,"191711","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,"221580",303541]
[null,null,null,null,null,null,362069,"191715","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,"221600",325669]
[null,null,null,null,null,null,303253,"191720","Results of Operations - Average",null,null,10896,"330400A Hydro Production - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"221610",402271]
[null,null,null,null,null,null,303249,"191721","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,"221620",415270]
[null,null,null,null,null,null,303245,"191722","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,"222000",303537]
[null,null,null,null,null,null,303241,"191723","Results of Operations - Average",null,null,10899,"331000A Hydro Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"223010",303533]
[null,null,null,null,null,null,303237,"191724","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,"223300",303529]
[null,null,null,null,null,null,303233,"191890","Results of Operations - Average",null,null,10901,"331200A Hydro Production - Structures & Improvements - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"223310",303525]
[null,null,null,null,null,null,303229,"191899","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,"223320",303521]
[null,null,null,null,null,null,303225,"191900","Results of Operations - Average",null,null,10903,"332000A Hydro Production - Reservoirs, Dams, Waterways","Results of Operations - Average",null,null,null,null,null,null,null,"224100",303517]
[null,null,null,null,null,null,303221,"191901","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,"224500",303513]
[null,null,null,null,null,null,303217,"191902","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,"224550",303509]
[null,null,null,null,null,null,303213,"191903","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,"224600",303505]
[null,null,null,null,null,null,303209,"191904","Results of Operations - Average",null,null,10907,"333000A Hydro Production - Waterwheels, Turbines, & Generators","Results of Operations - Average",null,null,null,null,null,null,null,"224610",303501]
[null,null,null,null,null,null,303205,"191905","Results of Operations - Average",null,null,10908,"334000A Hydro Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"224620",303497]
[null,null,null,null,null,null,303201,"191906","Results of Operations - Average",null,null,10909,"335000A Hydro Production - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"224640",303493]
[null,null,null,null,null,null,303197,"191907","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,"224650",303489]
[null,null,null,null,null,null,303385,"191908","Results of Operations - Average",null,null,10911,"335200A Hydro Production - Miscellaneous Equipment - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"225000",303485]
[null,null,null,null,null,null,303381,"191909","Results of Operations - Average",null,null,10912,"336000A Hydro Production - Roads, Railroads, & Bridges","Results of Operations - Average",null,null,null,null,null,null,null,"226000",303585]
[null,null,null,null,null,null,303377,"191910","Results of Operations - Average",null,null,10913,"340200A Other Production - Land & Land Rights","Results of Operations - Average",null,null,null,null,null,null,null,"227000",303581]
[null,null,null,null,null,null,303373,"191911","Results of Operations - Average",null,null,10914,"341000A Other Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"228000 Accumulated miscellaneous operating provisions.",6360]
[null,null,null,null,null,null,303369,"191912","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,"228200",303657]
[null,null,null,null,null,null,303365,"191980","Results of Operations - Average",null,null,10916,"343000A Other Production - Prime Movers","Results of Operations - Average",null,null,null,null,null,null,null,"228210",303653]
[null,null,null,null,null,null,303361,"191990","Results of Operations - Average",null,null,10917,"344000A Other Production - Generators","Results of Operations - Average",null,null,null,null,null,null,null,"228300",303649]
[null,null,null,null,null,null,303357,"200000","Results of Operations - Average",null,null,10918,"344010A Other Production - Solar","Results of Operations - Average",null,null,null,null,null,null,null,"228301",303645]
[null,null,null,null,null,null,303353,"201000","Results of Operations - Average",null,null,10919,"345000A Other Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"228310",303589]
[null,null,null,null,null,null,303349,"211000","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,"228311",303641]
[null,null,null,null,null,null,303345,"214000","Results of Operations - Average",null,null,10921,"347000A Other Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"228320",303637]
[null,null,null,null,null,null,303341,"214010","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,"228321",303633]
[null,null,null,null,null,null,303337,"214030","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,"228330",303629]
[null,null,null,null,null,null,303333,"214040","Results of Operations - Average",null,null,10924,"350300A Transmission - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"228331",303625]
[null,null,null,null,null,null,303329,"214050","Results of Operations - Average",null,null,10925,"350400A Transmission - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"228335",303621]
[null,null,null,null,null,null,303325,"214060","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,"228340",303617]
[null,null,null,null,null,null,303321,"214870","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,"228350",303613]
[null,null,null,null,null,null,303317,"215100","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,"228351",303609]
[null,null,null,null,null,null,303313,"216000","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,"228399",303605]
[null,null,null,null,null,null,401070,"216050","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,"228410",303601]
[null,null,null,null,null,null,303309,"216100","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,"229000",349670]
[null,null,null,null,null,null,303305,"216150","Results of Operations - Average",null,null,10932,"352100A Gas UG Storage - Well Leases","Results of Operations - Average",null,null,null,null,null,null,null,"230000",303597]
[null,null,null,null,null,null,303301,"219000","Results of Operations - Average",null,null,10933,"352200A Gas UG Storage - Well Reservoirs","Results of Operations - Average",null,null,null,null,null,null,null,"231000",303593]
[null,null,null,null,null,null,303297,"219100","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,"232000 Accounts Payable",6361]
[null,null,null,null,null,null,303293,"219200","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,"232100",303673]
[null,null,null,null,null,null,303481,"219300","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,"232110",303669]
[null,null,null,null,null,null,303477,"219400","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,"232120",303665]
[null,null,null,null,null,null,303473,"219500","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,"232130",303661]
[null,null,null,null,null,null,303469,"221160","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,"232135",303769]
[null,null,null,null,null,null,303465,"221300","Results of Operations - Average",null,null,10940,"358000A Transmission - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"232140",303765]
[null,null,null,null,null,null,303461,"221330","Results of Operations - Average",null,null,10941,"359000A Transmission - Roads & Trails","Results of Operations - Average",null,null,null,null,null,null,null,"232150",303761]
[null,null,null,null,null,null,303457,"221331","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,"232160",303757]
[null,null,null,null,null,null,303453,"221332","Results of Operations - Average",null,null,10943,"360200A Distribution - Land","Results of Operations - Average",null,null,null,null,null,null,null,"232170",303753]
[null,null,null,null,null,null,303449,"221333","Results of Operations - Average",null,null,10944,"360400A Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"232180",303749]
[null,null,null,null,null,null,303445,"221334","Results of Operations - Average",null,null,10945,"361000A Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"232200",303745]
[null,null,null,null,null,null,303441,"221335","Results of Operations - Average",null,null,10946,"362000A Distribution - Station Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"232250",303741]
[null,null,null,null,null,null,303437,"221336","Results of Operations - Average",null,null,10947,"364000A Distribution - Poles, Towers, & Fixtures","Results of Operations - Average",null,null,null,null,null,null,null,"232300",303737]
[null,null,null,null,null,null,303433,"221340","Results of Operations - Average",null,null,10948,"365000A Distribution - OH Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"232350",303733]
[null,null,null,null,null,null,303429,"221350","Results of Operations - Average",null,null,10949,"366000A Distribution - UG Conduit","Results of Operations - Average",null,null,null,null,null,null,null,"232360",410670]
[null,null,null,null,null,null,303425,"221360","Results of Operations - Average",null,null,10950,"367000A Distribution - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"232370",303729]
[null,null,null,null,null,null,303421,"221370","Results of Operations - Average",null,null,10951,"368000A Distribution - Line Transformers","Results of Operations - Average",null,null,null,null,null,null,null,"232380",303725]
[null,null,null,null,null,null,303417,"221380","Results of Operations - Average",null,null,10952,"369100A Distribution - OH Services","Results of Operations - Average",null,null,null,null,null,null,null,"232390",303721]
[null,null,null,null,null,null,303413,"221390","Results of Operations - Average",null,null,10953,"369200A Distribution - UG Services Spokane Network","Results of Operations - Average",null,null,null,null,null,null,null,"232400",303717]
[null,null,null,null,null,null,303409,"221400","Results of Operations - Average",null,null,10954,"369300A Distribution - UG Services Other","Results of Operations - Average",null,null,null,null,null,null,null,"232500",303713]
[null,null,null,null,null,null,303405,"221410","Results of Operations - Average",null,null,10955,"370000A Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"232545",303709]
[null,null,null,null,null,null,303401,"221420","Results of Operations - Average",null,null,10956,"373100A Distribution - Street Lights - Mercury Vapor","Results of Operations - Average",null,null,null,null,null,null,null,"232600",303705]
[null,null,null,null,null,null,303397,"221430","Results of Operations - Average",null,null,10957,"373200A Distribution - Street Lights - UG Conductor","Results of Operations - Average",null,null,null,null,null,null,null,"232605",303701]
[null,null,null,null,null,null,303393,"221440","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,"232610",303697]
[null,null,null,null,null,null,303389,"221450","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,"232620",303693]
[null,null,null,null,null,null,303577,"221460","Results of Operations - Average",null,null,10960,"374000A Distribution - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"232630",303689]
[null,null,null,null,null,null,303573,"221470","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,"232640",303685]
[null,null,null,null,null,null,303569,"221480","Results of Operations - Average",null,null,10962,"374400A Gas Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"232650",303681]
[null,null,null,null,null,null,303565,"221500","Results of Operations - Average",null,null,10963,"375000A Gas Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"232660",303677]
[null,null,null,null,null,null,303561,"221520","Results of Operations - Average",null,null,10964,"376000A Gas Distribution - Mains","Results of Operations - Average",null,null,null,null,null,null,null,"232670",303833]
[null,null,null,null,null,null,303557,"221540","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,"232681",303829]
[null,null,null,null,null,null,303553,"221550","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,"232700",303825]
[null,null,null,null,null,null,303549,"221560","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,"232710",303821]
[null,null,null,null,null,null,303545,"221570","Results of Operations - Average",null,null,10968,"380000A Gas Distribution - Services","Results of Operations - Average",null,null,null,null,null,null,null,"232800",303817]
[null,null,null,null,null,null,303541,"221580","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,"232810",303813]
[null,null,null,null,null,null,325669,"221600","Results of Operations - Average",null,null,10970,"381000A Gas Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"232820",346269]
[null,null,null,null,null,null,402271,"221610","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,"232830",411270]
[null,null,null,null,null,null,415270,"221620","Results of Operations - Average",null,null,10972,"387000A Gas Distribution - Other Equip","Results of Operations - Average",null,null,null,null,null,null,null,"232990",303809]
[null,null,null,null,null,null,303537,"222000","Results of Operations - Average",null,null,10973,"389200A General - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"233120",303805]
[null,null,null,null,null,null,303533,"223010","Results of Operations - Average",null,null,10974,"389300A General - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"233500",303801]
[null,null,null,null,null,null,303529,"223300","Results of Operations - Average",null,null,10975,"389400A General - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"233600",303797]
[null,null,null,null,null,null,303525,"223310","Results of Operations - Average",null,null,10976,"390100A General - Structures & Improvements - Company","Results of Operations - Average",null,null,null,null,null,null,null,"234000",303793]
[null,null,null,null,null,null,303521,"223320","Results of Operations - Average",null,null,10977,"390200A General - Structures & Improvements - Leasehold Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"234290",303789]
[null,null,null,null,null,null,303517,"224100","Results of Operations - Average",null,null,10978,"391000A General - Office Furniture & Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"234312",303785]
[null,null,null,null,null,null,303513,"224500","Results of Operations - Average",null,null,10979,"391100A General - Computer Hardware","Results of Operations - Average",null,null,null,null,null,null,null,"234390",303781]
[null,null,null,null,null,null,303509,"224550","Results of Operations - Average",null,null,10980,"391700A General - Office Furniture - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"234600",303777]
[null,null,null,null,null,null,303505,"224600","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,"235100",303773]
[null,null,null,null,null,null,303501,"224610","Results of Operations - Average",null,null,10982,"392032A General - Transportation Equipment - Class 32","Results of Operations - Average",null,null,null,null,null,null,null,"235199 Customer Deposits Adj",219277]
[null,null,null,null,null,null,303497,"224620","Results of Operations - Average",null,null,10983,"392035A General - Transportation Equipment - Class 35","Results of Operations - Average",null,null,null,null,null,null,null,"235200",303865]
[null,null,null,null,null,null,303493,"224640","Results of Operations - Average",null,null,10984,"392045A General - Transportation Equipment - Class 45","Results of Operations - Average",null,null,null,null,null,null,null,"235201",303861]
[null,null,null,null,null,null,303489,"224650","Results of Operations - Average",null,null,10985,"392046A General - Transportation Equipment - Class 46","Results of Operations - Average",null,null,null,null,null,null,null,"235202",303857]
[null,null,null,null,null,null,303485,"225000","Results of Operations - Average",null,null,10986,"392047A General - Transportation Equipment - Class 47","Results of Operations - Average",null,null,null,null,null,null,null,"235300",303853]
[null,null,null,null,null,null,303585,"226000","Results of Operations - Average",null,null,10987,"392048A General - Transportation Equipment - Class 48","Results of Operations - Average",null,null,null,null,null,null,null,"235400",303849]
[null,null,null,null,null,null,303581,"227000","Results of Operations - Average",null,null,10988,"392055A General - Transportation Equipment - Class 55","Results of Operations - Average",null,null,null,null,null,null,null,"236000",303845]
[null,null,null,null,null,null,6360,"228000 Accumulated miscellaneous operating provisions.","Results of Operations - Average",null,null,10989,"392056A General - Transportation Equipment - Class 56","Results of Operations - Average",null,null,null,null,null,null,null,"236010",303841]
[null,null,null,null,null,null,303657,"228200","Results of Operations - Average",null,null,10990,"392057A General - Transportation Equipment - Class 57","Results of Operations - Average",null,null,null,null,null,null,null,"236050",303837]
[null,null,null,null,null,null,303653,"228210","Results of Operations - Average",null,null,10991,"392058A General - Transportation Equipment - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"236100",303961]
[null,null,null,null,null,null,303649,"228300","Results of Operations - Average",null,null,10992,"392065A General - Transportation Equipment - Class 65","Results of Operations - Average",null,null,null,null,null,null,null,"236220",303957]
[null,null,null,null,null,null,303645,"228301","Results of Operations - Average",null,null,10993,"392066A General - Transportation Equipment - Class 66","Results of Operations - Average",null,null,null,null,null,null,null,"236230",303953]
[null,null,null,null,null,null,303589,"228310","Results of Operations - Average",null,null,10994,"392200A General - Transportation Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"236240",303949]
[null,null,null,null,null,null,303641,"228311","Results of Operations - Average",null,null,10995,"392230A General - Transportation Equipment - PME","Results of Operations - Average",null,null,null,null,null,null,null,"236250",303945]
[null,null,null,null,null,null,303637,"228320","Results of Operations - Average",null,null,10996,"392700A General - Transportation Equipment - Leased","Results of Operations - Average",null,null,null,null,null,null,null,"236300",303941]
[null,null,null,null,null,null,303633,"228321","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,"236400",414069]
[null,null,null,null,null,null,303629,"228330","Results of Operations - Average",null,null,10998,"393000A General - Stores Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"236500",303937]
[null,null,null,null,null,null,303625,"228331","Results of Operations - Average",null,null,10999,"394000A General - Tools, Shop & Garage Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"236680",303933]
[null,null,null,null,null,null,303621,"228335","Results of Operations - Average",null,null,11000,"395000A General - Laboratory Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"236690",303929]
[null,null,null,null,null,null,303617,"228340","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,"237100",303925]
[null,null,null,null,null,null,303613,"228350","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,"237200",303921]
[null,null,null,null,null,null,303609,"228351","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,"237210",303917]
[null,null,null,null,null,null,303605,"228399","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,"237298",303913]
[null,null,null,null,null,null,303601,"228410","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,"238000",303909]
[null,null,null,null,null,null,349670,"229000","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,"241000",303905]
[null,null,null,null,null,null,303597,"230000","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,"241200",303901]
[null,null,null,null,null,null,303593,"231000","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,"241300",303897]
[null,null,null,null,null,null,6361,"232000 Accounts Payable","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,"242000",303893]
[null,null,null,null,null,null,303673,"232100","Results of Operations - Average",null,null,11010,"396200A General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"242050",303889]
[null,null,null,null,null,null,303669,"232110","Results of Operations - Average",null,null,11011,"396700A General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"242051",367873]
[null,null,null,null,null,null,303665,"232120","Results of Operations - Average",null,null,11012,"397000A General - Communications Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"242055",303885]
[null,null,null,null,null,null,303661,"232130","Results of Operations - Average",null,null,11013,"397200A General - Communications Equipment - Portable","Results of Operations - Average",null,null,null,null,null,null,null,"242060",303881]
[null,null,null,null,null,null,303769,"232135","Results of Operations - Average",null,null,11014,"397700A General - Communications Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"242090",303877]
[null,null,null,null,null,null,303765,"232140","Results of Operations - Average",null,null,11015,"398000A General - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"242095",303873]
[null,null,null,null,null,null,303761,"232150","Results of Operations - Average",null,null,11016,"399100A General - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"242100",303869]
[null,null,null,null,null,null,303757,"232160","Results of Operations - Average",null,null,11017,"Total Depreciation Expense - FA Expense","Results of Operations - Average",null,null,null,null,null,null,null,"242200",304065]
[null,null,null,null,null,null,303753,"232170","Results of Operations - Average",null,null,11018,"301000D Intangible - Organization","Results of Operations - Average",null,null,null,null,null,null,null,"242300",304061]
[null,null,null,null,null,null,303749,"232180","Results of Operations - Average",null,null,11019,"302000D Intangible - Franchises & Consents","Results of Operations - Average",null,null,null,null,null,null,null,"242310",304057]
[null,null,null,null,null,null,303745,"232200","Results of Operations - Average",null,null,11020,"303000D Intangible - Misc Intangible Plant","Results of Operations - Average",null,null,null,null,null,null,null,"242350",304053]
[null,null,null,null,null,null,303741,"232250","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,"242375",304049]
[null,null,null,null,null,null,303737,"232300","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,"242400",304045]
[null,null,null,null,null,null,303733,"232350","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,"242500",304041]
[null,null,null,null,null,null,410670,"232360","Results of Operations - Average",null,null,11025,"305000D Production Plant - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"242600",304037]
[null,null,null,null,null,null,303729,"232370","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,"242700",304033]
[null,null,null,null,null,null,303725,"232380","Results of Operations - Average",null,null,11027,"310300D Steam Production - Removing Other Prop","Results of Operations - Average",null,null,null,null,null,null,null,"242710",304029]
[null,null,null,null,null,null,303721,"232390","Results of Operations - Average",null,null,11028,"310400D Steam Production - Easements, Permits","Results of Operations - Average",null,null,null,null,null,null,null,"242750",304025]
[null,null,null,null,null,null,303717,"232400","Results of Operations - Average",null,null,11029,"311000D Steam Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"242760",304021]
[null,null,null,null,null,null,303713,"232500","Results of Operations - Average",null,null,11030,"311100D Steam Production - Structures & Improvements - Landfill","Results of Operations - Average",null,null,null,null,null,null,null,"242770",304017]
[null,null,null,null,null,null,303709,"232545","Results of Operations - Average",null,null,11031,"312000D Steam Production - Boiler Plant","Results of Operations - Average",null,null,null,null,null,null,null,"242775",304013]
[null,null,null,null,null,null,303705,"232600","Results of Operations - Average",null,null,11032,"314000D Steam Production - Turbogenerator Units","Results of Operations - Average",null,null,null,null,null,null,null,"242780",304009]
[null,null,null,null,null,null,303701,"232605","Results of Operations - Average",null,null,11033,"315000D Steam Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"242790",304005]
[null,null,null,null,null,null,303697,"232610","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,"242830",304001]
[null,null,null,null,null,null,303693,"232620","Results of Operations - Average",null,null,11035,"317000D Steam Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"242900",303997]
[null,null,null,null,null,null,303689,"232630","Results of Operations - Average",null,null,11036,"330100D Hydro Production - Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"242910",303993]
[null,null,null,null,null,null,303685,"232640","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,"242950",404069]
[null,null,null,null,null,null,303681,"232650","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,"242970",303989]
[null,null,null,null,null,null,303677,"232660","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,"242990",303985]
[null,null,null,null,null,null,303833,"232670","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,"242999",303981]
[null,null,null,null,null,null,303829,"232681","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,"243000",303977]
[null,null,null,null,null,null,303825,"232700","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,"243100",303973]
[null,null,null,null,null,null,303821,"232710","Results of Operations - Average",null,null,11043,"330400D Hydro Production - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"244740",304097]
[null,null,null,null,null,null,303817,"232800","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,"244741",304093]
[null,null,null,null,null,null,303813,"232810","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,"244750",304089]
[null,null,null,null,null,null,346269,"232820","Results of Operations - Average",null,null,11046,"331000D Hydro Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"244751",304085]
[null,null,null,null,null,null,411270,"232830","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,"245100",304081]
[null,null,null,null,null,null,303809,"232990","Results of Operations - Average",null,null,11048,"331200D Hydro Production - Structures & Improvements - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"245740",304077]
[null,null,null,null,null,null,303805,"233120","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,"245745",304073]
[null,null,null,null,null,null,303801,"233500","Results of Operations - Average",null,null,11050,"332000D Hydro Production - Reservoirs, Dams, Waterways","Results of Operations - Average",null,null,null,null,null,null,null,"245750",304069]
[null,null,null,null,null,null,303797,"233600","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,"252000 Customer Advances",225470]
[null,null,null,null,null,null,303793,"234000","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,"253000",304117]
[null,null,null,null,null,null,303789,"234290","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,"253020",413069]
[null,null,null,null,null,null,303785,"234312","Results of Operations - Average",null,null,11054,"333000D Hydro Production - Waterwheels, Turbines, & Generators","Results of Operations - Average",null,null,null,null,null,null,null,"253028",304113]
[null,null,null,null,null,null,303781,"234390","Results of Operations - Average",null,null,11055,"334000D Hydro Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"253080",304109]
[null,null,null,null,null,null,303777,"234600","Results of Operations - Average",null,null,11056,"335000D Hydro Production - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"253090",304105]
[null,null,null,null,null,null,303773,"235100","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,"253100",304173]
[null,null,null,null,null,null,219277,"235199 Customer Deposits Adj","Results of Operations - Average",null,null,11058,"335200D Hydro Production - Miscellaneous Equipment - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"253110",304169]
[null,null,null,null,null,null,303865,"235200","Results of Operations - Average",null,null,11059,"336000D Hydro Production - Roads, Railroads, & Bridges","Results of Operations - Average",null,null,null,null,null,null,null,"253120",304165]
[null,null,null,null,null,null,303861,"235201","Results of Operations - Average",null,null,11060,"340200D Other Production - Land & Land Rights","Results of Operations - Average",null,null,null,null,null,null,null,"253130",304161]
[null,null,null,null,null,null,303857,"235202","Results of Operations - Average",null,null,11061,"341000D Other Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"253135",363477]
[null,null,null,null,null,null,303853,"235300","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,"253140",304157]
[null,null,null,null,null,null,303849,"235400","Results of Operations - Average",null,null,11063,"343000D Other Production - Prime Movers","Results of Operations - Average",null,null,null,null,null,null,null,"253150",304153]
[null,null,null,null,null,null,303845,"236000","Results of Operations - Average",null,null,11064,"344000D Other Production - Generators","Results of Operations - Average",null,null,null,null,null,null,null,"253151",304149]
[null,null,null,null,null,null,303841,"236010","Results of Operations - Average",null,null,11065,"344010D Other Production - Solar","Results of Operations - Average",null,null,null,null,null,null,null,"253155",304145]
[null,null,null,null,null,null,303837,"236050","Results of Operations - Average",null,null,11066,"345000D Other Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"253160",304141]
[null,null,null,null,null,null,303961,"236100","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,"253170",304137]
[null,null,null,null,null,null,303957,"236220","Results of Operations - Average",null,null,11068,"347000D Other Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"253290",304133]
[null,null,null,null,null,null,303953,"236230","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,"253291",304129]
[null,null,null,null,null,null,303949,"236240","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,"253311",416869]
[null,null,null,null,null,null,303945,"236250","Results of Operations - Average",null,null,11071,"350300D Transmission - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"253400",304125]
[null,null,null,null,null,null,303941,"236300","Results of Operations - Average",null,null,11072,"350400D Transmission - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"253650",304101]
[null,null,null,null,null,null,414069,"236400","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,"253850 Deferred Gain on Sale of Building",6362]
[null,null,null,null,null,null,303937,"236500","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,"253890",304193]
[null,null,null,null,null,null,303933,"236680","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,"253900",304189]
[null,null,null,null,null,null,303929,"236690","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,"253910",304185]
[null,null,null,null,null,null,303925,"237100","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,"253920",304181]
[null,null,null,null,null,null,303921,"237200","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,"253950",304177]
[null,null,null,null,null,null,303917,"237210","Results of Operations - Average",null,null,11079,"352100D Gas UG Storage - Well Leases","Results of Operations - Average",null,null,null,null,null,null,null,"253990",304205]
[null,null,null,null,null,null,303913,"237298","Results of Operations - Average",null,null,11080,"352200D Gas UG Storage - Well Reservoirs","Results of Operations - Average",null,null,null,null,null,null,null,"254005",304201]
[null,null,null,null,null,null,303909,"238000","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,"254010",304197]
[null,null,null,null,null,null,303905,"241000","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,"254025 Other regulatory liabilities.",178272]
[null,null,null,null,null,null,303901,"241200","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,"254028 Other regulatory liabilities.",6363]
[null,null,null,null,null,null,303897,"241300","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,"254035",418080]
[null,null,null,null,null,null,303893,"242000","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,"254037",420069]
[null,null,null,null,null,null,303889,"242050","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,"254090",304217]
[null,null,null,null,null,null,367873,"242051","Results of Operations - Average",null,null,11087,"358000D Transmission - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"254100",304213]
[null,null,null,null,null,null,303885,"242055","Results of Operations - Average",null,null,11088,"359000D Transmission - Roads & Trails","Results of Operations - Average",null,null,null,null,null,null,null,"254110",304209]
[null,null,null,null,null,null,303881,"242060","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,"254120 Other regulatory liabilities.",178276]
[null,null,null,null,null,null,303877,"242090","Results of Operations - Average",null,null,11090,"360200D Distribution - Land","Results of Operations - Average",null,null,null,null,null,null,null,"254180",304245]
[null,null,null,null,null,null,303873,"242095","Results of Operations - Average",null,null,11091,"360400D Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"254220",304241]
[null,null,null,null,null,null,303869,"242100","Results of Operations - Average",null,null,11092,"361000D Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"254229",399674]
[null,null,null,null,null,null,304065,"242200","Results of Operations - Average",null,null,11093,"362000D Distribution - Station Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"254250",304237]
[null,null,null,null,null,null,304061,"242300","Results of Operations - Average",null,null,11094,"364000D Distribution - Poles, Towers, & Fixtures","Results of Operations - Average",null,null,null,null,null,null,null,"254300",304233]
[null,null,null,null,null,null,304057,"242310","Results of Operations - Average",null,null,11095,"365000D Distribution - OH Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"254325",304229]
[null,null,null,null,null,null,304053,"242350","Results of Operations - Average",null,null,11096,"366000D Distribution - UG Conduit","Results of Operations - Average",null,null,null,null,null,null,null,"254328",304225]
[null,null,null,null,null,null,304049,"242375","Results of Operations - Average",null,null,11097,"367000D Distribution - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"254331",304221]
[null,null,null,null,null,null,304045,"242400","Results of Operations - Average",null,null,11098,"368000D Distribution - Line Transformers","Results of Operations - Average",null,null,null,null,null,null,null,"254335 Other regulatory liabilities.",178274]
[null,null,null,null,null,null,304041,"242500","Results of Operations - Average",null,null,11099,"369100D Distribution - OH Services","Results of Operations - Average",null,null,null,null,null,null,null,"254338",403110]
[null,null,null,null,null,null,304037,"242600","Results of Operations - Average",null,null,11100,"369200D Distribution - UG Services Spokane Network","Results of Operations - Average",null,null,null,null,null,null,null,"254345",304281]
[null,null,null,null,null,null,304033,"242700","Results of Operations - Average",null,null,11101,"369300D Distribution - UG Services Other","Results of Operations - Average",null,null,null,null,null,null,null,"254346",304277]
[null,null,null,null,null,null,304029,"242710","Results of Operations - Average",null,null,11102,"370000D Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"254360",304273]
[null,null,null,null,null,null,304025,"242750","Results of Operations - Average",null,null,11103,"373100D Distribution - Street Lights - Mercury Vapor","Results of Operations - Average",null,null,null,null,null,null,null,"254399",304269]
[null,null,null,null,null,null,304021,"242760","Results of Operations - Average",null,null,11104,"373200D Distribution - Street Lights - UG Conductor","Results of Operations - Average",null,null,null,null,null,null,null,"254680",304265]
[null,null,null,null,null,null,304017,"242770","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,"254700",304261]
[null,null,null,null,null,null,304013,"242775","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,"254740",304257]
[null,null,null,null,null,null,304009,"242780","Results of Operations - Average",null,null,11107,"374000D Distribution - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"254750",304253]
[null,null,null,null,null,null,304005,"242790","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,"254780",304249]
[null,null,null,null,null,null,304001,"242830","Results of Operations - Average",null,null,11109,"374400D Gas Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"255000 Other regulatory liabilities.",181869]
[null,null,null,null,null,null,303997,"242900","Results of Operations - Average",null,null,11110,"375000D Gas Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"257000",304293]
[null,null,null,null,null,null,303993,"242910","Results of Operations - Average",null,null,11111,"376000D Gas Distribution - Mains","Results of Operations - Average",null,null,null,null,null,null,null,"282190",304289]
[null,null,null,null,null,null,404069,"242950","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,"282380",304285]
[null,null,null,null,null,null,303989,"242970","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,"282400 Accumulated Deferred Income Taxes - Property",6364]
[null,null,null,null,null,null,303985,"242990","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,"282680 Accumulated Deferred Income Taxes - Property",6365]
[null,null,null,null,null,null,303981,"242999","Results of Operations - Average",null,null,11115,"380000D Gas Distribution - Services","Results of Operations - Average",null,null,null,null,null,null,null,"282780 Accumulated Deferred Income Taxes - Property",6366]
[null,null,null,null,null,null,303977,"243000","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,"282800 ADFIT - FIN 48 PLANT",304871]
[null,null,null,null,null,null,303973,"243100","Results of Operations - Average",null,null,11117,"381000D Gas Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"282900 Accumulated Deferred Income Taxes - Property",6367]
[null,null,null,null,null,null,304097,"244740","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,"283000",304477]
[null,null,null,null,null,null,304093,"244741","Results of Operations - Average",null,null,11119,"387000D Gas Distribution - Other Equip","Results of Operations - Average",null,null,null,null,null,null,null,"283005",304473]
[null,null,null,null,null,null,304089,"244750","Results of Operations - Average",null,null,11120,"389200D General - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"283010",304469]
[null,null,null,null,null,null,304085,"244751","Results of Operations - Average",null,null,11121,"389300D General - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"283040 Accumulated Deferred Income Taxes - Other",6368]
[null,null,null,null,null,null,304081,"245100","Results of Operations - Average",null,null,11122,"389400D General - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"283050 Accumulated Deferred Income Taxes - Other",6369]
[null,null,null,null,null,null,304077,"245740","Results of Operations - Average",null,null,11123,"390100D General - Structures & Improvements - Company","Results of Operations - Average",null,null,null,null,null,null,null,"283070",304481]
[null,null,null,null,null,null,304073,"245745","Results of Operations - Average",null,null,11124,"390200D General - Structures & Improvements - Leasehold Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"283080 Accumulated Deferred Income Taxes - Other",6370]
[null,null,null,null,null,null,304069,"245750","Results of Operations - Average",null,null,11125,"391000D General - Office Furniture & Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"283090 Accumulated Deferred Income Taxes - Other",6371]
[null,null,null,null,null,null,225470,"252000 Customer Advances","Results of Operations - Average",null,null,11126,"391100D General - Computer Hardware","Results of Operations - Average",null,null,null,null,null,null,null,"283110",304485]
[null,null,null,null,null,null,304117,"253000","Results of Operations - Average",null,null,11127,"391700D General - Office Furniture - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"283120 Accumulated Deferred Income Taxes - Other",6372]
[null,null,null,null,null,null,413069,"253020","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,"283150 Accumulated Deferred Income Taxes - Other",6373]
[null,null,null,null,null,null,304113,"253028","Results of Operations - Average",null,null,11129,"392032D General - Transportation Equipment - Class 32","Results of Operations - Average",null,null,null,null,null,null,null,"283151",304489]
[null,null,null,null,null,null,304109,"253080","Results of Operations - Average",null,null,11130,"392035D General - Transportation Equipment - Class 35","Results of Operations - Average",null,null,null,null,null,null,null,"283152 Accumulated Deferred Income Taxes - Other",178280]
[null,null,null,null,null,null,304105,"253090","Results of Operations - Average",null,null,11131,"392045D General - Transportation Equipment - Class 45","Results of Operations - Average",null,null,null,null,null,null,null,"283153 Accumulated Deferred Income Taxes - Other",178278]
[null,null,null,null,null,null,304173,"253100","Results of Operations - Average",null,null,11132,"392046D General - Transportation Equipment - Class 46","Results of Operations - Average",null,null,null,null,null,null,null,"283170 Accumulated Deferred Income Taxes - Other",6374]
[null,null,null,null,null,null,304169,"253110","Results of Operations - Average",null,null,11133,"392047D General - Transportation Equipment - Class 47","Results of Operations - Average",null,null,null,null,null,null,null,"283175",406869]
[null,null,null,null,null,null,304165,"253120","Results of Operations - Average",null,null,11134,"392048D General - Transportation Equipment - Class 48","Results of Operations - Average",null,null,null,null,null,null,null,"283180",304493]
[null,null,null,null,null,null,304161,"253130","Results of Operations - Average",null,null,11135,"392055D General - Transportation Equipment - Class 55","Results of Operations - Average",null,null,null,null,null,null,null,"283200 Accumulated Deferred Income Taxes - Other",6375]
[null,null,null,null,null,null,363477,"253135","Results of Operations - Average",null,null,11136,"392056D General - Transportation Equipment - Class 56","Results of Operations - Average",null,null,null,null,null,null,null,"283280 Accumulated Deferred Income Taxes - Other",6376]
[null,null,null,null,null,null,304157,"253140","Results of Operations - Average",null,null,11137,"392057D General - Transportation Equipment - Class 57","Results of Operations - Average",null,null,null,null,null,null,null,"283302",421080]
[null,null,null,null,null,null,304153,"253150","Results of Operations - Average",null,null,11138,"392058D General - Transportation Equipment - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"283305",304497]
[null,null,null,null,null,null,304149,"253151","Results of Operations - Average",null,null,11139,"392065D General - Transportation Equipment - Class 65","Results of Operations - Average",null,null,null,null,null,null,null,"283310",402472]
[null,null,null,null,null,null,304145,"253155","Results of Operations - Average",null,null,11140,"392066D General - Transportation Equipment - Class 66","Results of Operations - Average",null,null,null,null,null,null,null,"283312 Accumulated Deferred Income Taxes - Other",201302]
[null,null,null,null,null,null,304141,"253160","Results of Operations - Average",null,null,11141,"392200D General - Transportation Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"283317 Accumulated Deferred Income Taxes - Other",178282]
[null,null,null,null,null,null,304137,"253170","Results of Operations - Average",null,null,11142,"392230D General - Transportation Equipment - PME","Results of Operations - Average",null,null,null,null,null,null,null,"283321",304501]
[null,null,null,null,null,null,304133,"253290","Results of Operations - Average",null,null,11143,"392700D General - Transportation Equipment - Leased","Results of Operations - Average",null,null,null,null,null,null,null,"283322 Accumulated Deferred Income Taxes - Other",29490]
[null,null,null,null,null,null,304129,"253291","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,"283323 Accumulated Deferred Income Taxes - Other",29492]
[null,null,null,null,null,null,416869,"253311","Results of Operations - Average",null,null,11145,"393000D General - Stores Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"283324 Accumulated Deferred Income Taxes - Other",29494]
[null,null,null,null,null,null,304125,"253400","Results of Operations - Average",null,null,11146,"394000D General - Tools, Shop & Garage 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,304101,"253650","Results of Operations - Average",null,null,11147,"395000D General - Laboratory Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"283328",304505]
[null,null,null,null,null,null,6362,"253850 Deferred Gain on Sale of Building","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,"283330 Accumulated Deferred Income Taxes - Other",6377]
[null,null,null,null,null,null,304193,"253890","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,"283333 Accumulated Deferred Income Taxes - Other",286276]
[null,null,null,null,null,null,304189,"253900","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,"283350",304517]
[null,null,null,null,null,null,304185,"253910","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,"283351",304513]
[null,null,null,null,null,null,304181,"253920","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,"283355",304509]
[null,null,null,null,null,null,304177,"253950","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,"283360 Accumulated Deferred Income Taxes - Other",6378]
[null,null,null,null,null,null,304205,"253990","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,"283362",304521]
[null,null,null,null,null,null,304201,"254005","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,"283365 Accumulated Deferred Income Taxes - Other",29496]
[null,null,null,null,null,null,304197,"254010","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,"283366",304525]
[null,null,null,null,null,null,178272,"254025 Other regulatory liabilities.","Results of Operations - Average",null,null,11157,"396200D General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"283368 Accumulated Deferred Income Taxes - Other",408873]
[null,null,null,null,null,null,6363,"254028 Other regulatory liabilities.","Results of Operations - Average",null,null,11158,"396700D General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"283370 Accumulated Deferred Income Taxes - Other",6379]
[null,null,null,null,null,null,418080,"254035","Results of Operations - Average",null,null,11159,"397000D General - Communications Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"283375",304529]
[null,null,null,null,null,null,420069,"254037","Results of Operations - Average",null,null,11160,"397200D General - Communications Equipment - Portable","Results of Operations - Average",null,null,null,null,null,null,null,"283376",416277]
[null,null,null,null,null,null,304217,"254090","Results of Operations - Average",null,null,11161,"397700D General - Communications Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"283377",416273]
[null,null,null,null,null,null,304213,"254100","Results of Operations - Average",null,null,11162,"398000D General - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"283380 Accumulated Deferred Income Taxes - Other",6380]
[null,null,null,null,null,null,304209,"254110","Results of Operations - Average",null,null,11163,"399100D General - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"283382 Accumulated Deferred Income Taxes - Other",29498]
[null,null,null,null,null,null,178276,"254120 Other regulatory liabilities.","Results of Operations - Average",null,null,11266,"Jur Rollup Allocators",null,null,null,null,null,null,null,null,"283390 Accumulated Deferred Income Taxes - Other",6381]
[null,null,null,null,null,null,304245,"254180","Results of Operations - Average",null,null,11269,"Jurisdiction Allocators",null,null,null,null,null,null,null,null,"283391 Accumulated Deferred Income Taxes - Other",408877]
[null,null,null,null,null,null,304241,"254220","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,"283400",304533]
[null,null,null,null,null,null,399674,"254229","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,"283450 Accumulated Deferred Income Taxes - Other",6382]
[null,null,null,null,null,null,304237,"254250","Results of Operations - Average",null,null,11287,"Direct O & M Accts 901 - 905 Utility9 Only for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"283600",304541]
[null,null,null,null,null,null,304233,"254300","Results of Operations - Average",null,null,11288,"Adjustments for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"283700",304537]
[null,null,null,null,null,null,304229,"254325","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,"283710 Accumulated Deferred Income Taxes - Other",6383]
[null,null,null,null,null,null,304225,"254328","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,"283720 Accumulated Deferred Income Taxes - Other",6384]
[null,null,null,null,null,null,304221,"254331","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,"283740",304549]
[null,null,null,null,null,null,178274,"254335 Other regulatory liabilities.","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,"283741",304545]
[null,null,null,null,null,null,403110,"254338","Results of Operations - Average",null,null,11294,"Direct Labor Accts 901 - 905 Utility9 Only for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"283750 Accumulated Deferred Income Taxes - Other",274284]
[null,null,null,null,null,null,304281,"254345","Results of Operations - Average",null,null,11295,"Total Direct Labor for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283760 Accumulated Deferred Income Taxes - Other",6385]
[null,null,null,null,null,null,304277,"254346","Results of Operations - Average",null,null,11296,"Percentage Labor - Rounded for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283800",304553]
[null,null,null,null,null,null,304273,"254360","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,"283810 Accumulated Deferred Income Taxes - Other",270710]
[null,null,null,null,null,null,304269,"254399","Results of Operations - Average",null,null,11299,"Percentage Customers - Rounded for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283850 Accumulated Deferred Income Taxes - Other",6386]
[null,null,null,null,null,null,304265,"254680","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,"283855",304565]
[null,null,null,null,null,null,304261,"254700","Results of Operations - Average",null,null,11302,"Percentage Plant - Rounded for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283900",416675]
[null,null,null,null,null,null,304257,"254740","Results of Operations - Average",null,null,11304,"Total Percentages for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283950",304561]
[null,null,null,null,null,null,304253,"254750","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,"283990",304557]
[null,null,null,null,null,null,304249,"254780","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,"301000P Intangible - Organization",10866]
[null,null,null,null,null,null,181869,"255000 Other regulatory liabilities.","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,"302000P Intangible - Franchises & Consents",6389]
[null,null,null,null,null,null,304293,"257000","Results of Operations - Average",null,null,11308,"Total System Customers for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"303000P Intangible - Misc Intangible Plant",6392]
[null,null,null,null,null,null,304289,"282190","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,"303100P Intangible - Misc Intangible Plant - Mainframe Software",6395]
[null,null,null,null,null,null,304285,"282380","Results of Operations - Average",null,null,11310,"Percentage O&M for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"303110P Intangible - Misc Intangible Plant - PC Software",10867]
[null,null,null,null,null,null,6364,"282400 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,11311,"Percentage Labor for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"303115P Intangible - Misc Intangible Plant - PC Software",419669]
[null,null,null,null,null,null,6365,"282680 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,11312,"Percentage Customers for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"304000P Production Plant - Land Owned in Fee",10868]
[null,null,null,null,null,null,6366,"282780 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,11313,"Percentage Plant for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"305000P Production Plant - Structures & Improvements",6401]
[null,null,null,null,null,null,304871,"282800 ADFIT - FIN 48 PLANT","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,"310200P Steam Production - Land Owned in Fee",6404]
[null,null,null,null,null,null,6367,"282900 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,11315,"System Total",null,null,null,null,null,null,null,null,"310300P Steam Production - Removing Other Prop",9873]
[null,null,null,null,null,null,304477,"283000","Results of Operations - Average",null,null,11316,"System","System Total",null,null,null,null,null,null,null,"310400P Steam Production - Easements, Permits",9874]
[null,null,null,null,null,null,304473,"283005","Results of Operations - Average",null,null,11317,"Pointer to System Total","Jur Rollup",null,null,null,null,null,null,null,"310xxxP Steam Production - Group Line - Used by ROO - Plant - Recon",227729]
[null,null,null,null,null,null,304469,"283010","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,"311000P Steam Production - Structures & Improvements",6407]
[null,null,null,null,null,null,6368,"283040 Accumulated Deferred Income Taxes - Other","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,"311100P Steam Production - Structures & Improvements - Landfill",9875]
[null,null,null,null,null,null,6369,"283050 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11469,"Direct O & M Accts 901 - 905 Utility9 Only for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"311xxP Steam Production - Group Line - Used by ROO - Plant - Recon",227737]
[null,null,null,null,null,null,304481,"283070","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,"312000P Steam Production - Boiler Plant",6410]
[null,null,null,null,null,null,6370,"283080 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11471,"Percentage O&M for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"313000P Steam Production - Generators",205912]
[null,null,null,null,null,null,6371,"283090 Accumulated Deferred Income Taxes - Other","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,"314000P Steam Production - Turbogenerator Units",6413]
[null,null,null,null,null,null,304485,"283110","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,"315000P Steam Production - Accessory Electric Equipment",6416]
[null,null,null,null,null,null,6372,"283120 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11475,"Direct Labor Accts 901 - 905 Utility9 Only for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"316000P Steam Production - Miscellaneous Power Plant Equipment",6419]
[null,null,null,null,null,null,6373,"283150 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11476,"Total Direct Labor for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"317000P Steam Production - ARO",6422]
[null,null,null,null,null,null,304489,"283151","Results of Operations - Average",null,null,11477,"Percentage Labor for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"330100P Hydro Production - Settlement",6425]
[null,null,null,null,null,null,178280,"283152 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11479,"Number of Customers for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"330200P Hydro Production - Land Owned in Fee",10072]
[null,null,null,null,null,null,178278,"283153 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11485,"Total Percentages for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"330210P Hydro Production - Land Owned in Fee - Conservation - Habitat",10071]
[null,null,null,null,null,null,6374,"283170 Accumulated Deferred Income Taxes - Other","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,"330220P Hydro Production - Land Owned in Fee - Recreation",10070]
[null,null,null,null,null,null,406869,"283175","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,"330250P Hydro Production - Land Owned in Fee - Conservation - Fisheries",10069]
[null,null,null,null,null,null,304493,"283180","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,"330300P Hydro Production - Removing Property of Others",10068]
[null,null,null,null,null,null,6375,"283200 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11492,"Adjustments for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"330310P Hydro Production - Removing Property of Others - Fish & Wildlife Co",10067]
[null,null,null,null,null,null,6376,"283280 Accumulated Deferred Income Taxes - Other","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,"330400P Hydro Production - Land Easements",10066]
[null,null,null,null,null,null,421080,"283302","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,"330410P Hydro Production - Land Easements - Conservation - Habitat",10869]
[null,null,null,null,null,null,304497,"283305","Results of Operations - Average",null,null,11502,"Number of Customers for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"330450P Hydro Production - Land Easements - Conservation - Fisheries",10073]
[null,null,null,null,null,null,402472,"283310","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,"330xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon",227741]
[null,null,null,null,null,null,201302,"283312 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11508,"Total Percentages for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"331000P Hydro Production - Structures & Improvements",6428]
[null,null,null,null,null,null,178282,"283317 Accumulated Deferred Income Taxes - Other","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,"331100P Hydro Production - Structures & Improvements - Fish & Wildlife Co",10076]
[null,null,null,null,null,null,304501,"283321","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,"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,11511,"Percentage O&M - Rounded for Average (8) Calculation","Jur Rollup Allocators",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,11512,"Current Entity","Jur Rollup Allocators",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,11513,"Entity ID - Electric","Jur Rollup Allocators",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,11516,"Total System Direct Labor for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"332100P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co",10079]
[null,null,null,null,null,null,304505,"283328","Results of Operations - Average",null,null,11517,"Percentage Labor - Rounded for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"332150P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co",10078]
[null,null,null,null,null,null,6377,"283330 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11518,"Total System Customers for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"332200P Hydro Production - Reservoirs, Dams, Waterways - Recreation",10077]
[null,null,null,null,null,null,286276,"283333 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11519,"Percentage Customers for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"332xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon",227785]
[null,null,null,null,null,null,304517,"283350","Results of Operations - Average",null,null,11520,"Percentage Customers - Rounded for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"333000P Hydro Production - Waterwheels, Turbines, & Generators",6434]
[null,null,null,null,null,null,304513,"283351","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,"334000P Hydro Production - Accessory Electric Equipment",6437]
[null,null,null,null,null,null,304509,"283355","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,"335000P Hydro Production - Miscellaneous Equipment",6440]
[null,null,null,null,null,null,6378,"283360 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11523,"Percentage Plant for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"335100P Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co",10671]
[null,null,null,null,null,null,304521,"283362","Results of Operations - Average",null,null,11524,"Percentage Plant - Rounded for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"335150P Hydro Production - Conserv-Fishery",412275]
[null,null,null,null,null,null,29496,"283365 Accumulated Deferred Income Taxes - Other","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,"335200P Hydro Production - Miscellaneous Equipment - Recreation",10670]
[null,null,null,null,null,null,304525,"283366","Results of Operations - Average",null,null,11526,"Entity ID - Gas South","Jur Rollup Allocators",null,null,null,null,null,null,null,"335xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon",227745]
[null,null,null,null,null,null,408873,"283368 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11527,"Current Entity","Jur Rollup Allocators",null,null,null,null,null,null,null,"336000P Hydro Production - Roads, Railroads, & Bridges",6446]
[null,null,null,null,null,null,6379,"283370 Accumulated Deferred Income Taxes - Other","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,"340200P Other Production - Land & Land Rights",6449]
[null,null,null,null,null,null,304529,"283375","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,"341000P Other Production - Structures & Improvements",6452]
[null,null,null,null,null,null,416277,"283376","Results of Operations - Average",null,null,11532,"Percentage O&M for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"342000P Other Production - Fuel Holders, Producers, & Accessories",6455]
[null,null,null,null,null,null,416273,"283377","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,"343000P Other Production - Prime Movers",6458]
[null,null,null,null,null,null,6380,"283380 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11534,"Total Direct Labor for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"344000P Other Production - Generators",6461]
[null,null,null,null,null,null,29498,"283382 Accumulated Deferred Income Taxes - Other","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,"344010P Other Production - Solar",10672]
[null,null,null,null,null,null,6381,"283390 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11536,"Percentage Labor for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"345000P Other Production - Accessory Electric Equipment",6464]
[null,null,null,null,null,null,408877,"283391 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11537,"Percentage Labor - Rounded for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"345010P Other Production - Accessory Solar Equipment",215872]
[null,null,null,null,null,null,304533,"283400","Results of Operations - Average",null,null,11538,"Total System Customers for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"346000P Other Production - Miscellaneous Power Plant Equipment",6467]
[null,null,null,null,null,null,6382,"283450 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11539,"Percentage Customers for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"347000P Other Production - ARO",6470]
[null,null,null,null,null,null,304541,"283600","Results of Operations - Average",null,null,11540,"Percentage Customers - Rounded for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"350100P Gas UG Storage - Land Owned in Fee",6473]
[null,null,null,null,null,null,304537,"283700","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,"350200P Transmission - Land Owned in Fee / Gas UG Storage - Right of Way",6476]
[null,null,null,null,null,null,6383,"283710 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11542,"Percentage Plant for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"350300P Transmission - Removing Property of Others",10673]
[null,null,null,null,null,null,6384,"283720 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11543,"Percentage Plant - Rounded for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"350400P Transmission - Land Easements",6479]
[null,null,null,null,null,null,304549,"283740","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,"351000P Transmission - Energy Storage EQ",399276]
[null,null,null,null,null,null,304545,"283741","Results of Operations - Average",null,null,11547,"Entity ID - Gas North","Jur Rollup Allocators",null,null,null,null,null,null,null,"351100P Gas UG Storage - Structures & Improvements - Wells",6482]
[null,null,null,null,null,null,274284,"283750 Accumulated Deferred Income Taxes - Other","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,"351200P Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS",6485]
[null,null,null,null,null,null,6385,"283760 Accumulated Deferred Income Taxes - Other","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,"351300P Gas UG Storage - Structures & Improvements - Measuring & Regulating",10677]
[null,null,null,null,null,null,304553,"283800","Results of Operations - Average",null,null,11553,"Jurisdictional 4-Factor Ratio - Rounded (4)","Jurisdiction Allocators",null,null,null,null,null,null,null,"351400P Gas UG Storage - Structures & Improvements - Office",10676]
[null,null,null,null,null,null,270710,"283810 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11556,"Production/Transmission / System Contract Demand Ratio (1)\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"351410P Gas UG Storage - Structures & Improvements - Pump House",10675]
[null,null,null,null,null,null,6386,"283850 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11559,"Number of Customers for Ratio (2) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"352000P Transmission - Structures & Improvements / Gas UG Storage - Wells",6488]
[null,null,null,null,null,null,304565,"283855","Results of Operations - Average",null,null,11560,"Number of Customers Ratio - Rounded (2)","Jurisdiction Allocators",null,null,null,null,null,null,null,"352100P Gas UG Storage - Well Leases",10680]
[null,null,null,null,null,null,416675,"283900","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,"352200P Gas UG Storage - Well Reservoirs",10679]
[null,null,null,null,null,null,304561,"283950","Results of Operations - Average",null,null,11564,"Direct Distribution Operating Expense Ratio - Rounded (3)","Jurisdiction Allocators",null,null,null,null,null,null,null,"352300P Gas UG Storage - Well Non-Recoverable",10678]
[null,null,null,null,null,null,304557,"283990","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,"353000P Transmission - Station Equipment / Gas UG Storage - Lines",6491]
[null,null,null,null,null,null,10866,"301000P Intangible - Organization","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,"354000P Transmission - Towers & Fixtures / Gas UG Storage - Comp Station Equip",6494]
[null,null,null,null,null,null,6389,"302000P Intangible - Franchises & Consents","Results of Operations - Average",null,null,11570,"Total Direct O&M for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"355000P Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip",6497]
[null,null,null,null,null,null,6392,"303000P Intangible - Misc Intangible Plant","Results of Operations - Average",null,null,11571,"Percentage O&M for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"356000P Transmission - OH Conductors / Gas UG Storage - Purification Equip",6500]
[null,null,null,null,null,null,6395,"303100P Intangible - Misc Intangible Plant - Mainframe Software","Results of Operations - Average",null,null,11572,"Percentage O&M - Rounded for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"357000P Transmission - UG Conduit / Gas UG Storage - Other Equip",6503]
[null,null,null,null,null,null,10867,"303110P Intangible - Misc Intangible Plant - PC Software","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,"358000P Transmission - UG Conductors & Devices",6506]
[null,null,null,null,null,null,419669,"303115P Intangible - Misc Intangible Plant - PC Software","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,"359000P Transmission - Roads & Trails",6509]
[null,null,null,null,null,null,10868,"304000P Production Plant - Land Owned in Fee","Results of Operations - Average",null,null,11575,"Total Direct Labor for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"360105P Distribution - Land Held for Future Use",10681]
[null,null,null,null,null,null,6401,"305000P Production Plant - Structures & Improvements","Results of Operations - Average",null,null,11576,"Percentage Labor for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"360200P Distribution - Land",10682]
[null,null,null,null,null,null,6404,"310200P Steam Production - Land Owned in Fee","Results of Operations - Average",null,null,11578,"Number of Customers for Ratio (4) Calculation\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"360400P Distribution - Land Easements",6512]
[null,null,null,null,null,null,9873,"310300P Steam Production - Removing Other Prop","Results of Operations - Average",null,null,11579,"Percentage Customers - Rounded for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"361000P Distribution - Structures & Improvements",6515]
[null,null,null,null,null,null,9874,"310400P Steam Production - Easements, Permits","Results of Operations - Average",null,null,11581,"Net Direct Plant for Ratio (4) Calculation\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"362000P Distribution - Station Equipment",6518]
[null,null,null,null,null,null,227729,"310xxxP Steam Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,11582,"Percentage Plant for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"363000P Distribution - Energy Storage EQ",399280]
[null,null,null,null,null,null,6407,"311000P Steam Production - Structures & Improvements","Results of Operations - Average",null,null,11584,"Total Percentages for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"364000P Distribution - Poles, Towers, & Fixtures",6521]
[null,null,null,null,null,null,9875,"311100P Steam Production - Structures & Improvements - Landfill","Results of Operations - Average",null,null,11585,"Pre-Adjusted Jurisdictional 4-Factor Ratio (4)","Jurisdiction Allocators",null,null,null,null,null,null,null,"365000P Distribution - OH Conductors & Devices",6524]
[null,null,null,null,null,null,227737,"311xxP Steam Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,11586,"","Jurisdiction Allocators",null,null,null,null,null,null,null,"366000P Distribution - UG Conduit",6527]
[null,null,null,null,null,null,6410,"312000P Steam Production - Boiler Plant","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,"367000P Distribution - UG Conductors & Devices",6530]
[null,null,null,null,null,null,205912,"313000P Steam Production - Generators","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,"368000P Distribution - Line Transformers",6533]
[null,null,null,null,null,null,6413,"314000P Steam Production - Turbogenerator Units","Results of Operations - Average",null,null,11593,"Total Electric Direct Labor for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"369100P Distribution - OH Services",10684]
[null,null,null,null,null,null,6416,"315000P Steam Production - Accessory Electric Equipment","Results of Operations - Average",null,null,11594,"Percentage Labor - Rounded for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"369200P Distribution - UG Services Spokane Network",10683]
[null,null,null,null,null,null,6419,"316000P Steam Production - Miscellaneous Power Plant Equipment","Results of Operations - Average",null,null,11595,"Total Electric Customers for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"369300P Distribution - UG Services Other",6536]
[null,null,null,null,null,null,6422,"317000P Steam Production - ARO","Results of Operations - Average",null,null,11596,"Percentage Customers for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"369xxxP Distribution - Group Line - Used by ROO - Plant - Recon",227789]
[null,null,null,null,null,null,6425,"330100P Hydro Production - Settlement","Results of Operations - Average",null,null,11597,"Total Electric Net Direct Plant for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"370000P Distribution - Meters",6539]
[null,null,null,null,null,null,10072,"330200P Hydro Production - Land Owned in Fee","Results of Operations - Average",null,null,11598,"Percentage Plant - Rounded for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"373100P Distribution - Street Lights - Mercury Vapor",10687]
[null,null,null,null,null,null,10071,"330210P Hydro Production - Land Owned in Fee - Conservation - Habitat","Results of Operations - Average",null,null,12868,"101060 COYOTE SPRINGS (CS2) DISALLOWE","Results of Operations - Average",null,null,null,null,null,null,null,"373200P Distribution - Street Lights - UG Conductor",10686]
[null,null,null,null,null,null,10070,"330220P Hydro Production - Land Owned in Fee - Recreation","Results of Operations - Average",null,null,12869,"101050 BOULDER PARK (BPK) DISALLOWED","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,10069,"330250P Hydro Production - Land Owned in Fee - Conservation - Fisheries","Results of Operations - Average",null,null,13272,"107010 CONSTRUCTION OVERHEAD A&G","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,10068,"330300P Hydro Production - Removing Property of Others","Results of Operations - Average",null,null,13273,"107020 CONSTRUCTION OVERHEAD PRODUCTI","Results of Operations - Average",null,null,null,null,null,null,null,"373500P Distribution - Street Lights - LED",359272]
[null,null,null,null,null,null,10067,"330310P Hydro Production - Removing Property of Others - Fish & Wildlife Co","Results of Operations - Average",null,null,13274,"107025 SAFETY CLOTHING - PRODUCTION","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,10066,"330400P Hydro Production - Land Easements","Results of Operations - Average",null,null,13275,"107030 CONSTRUCTION OVERHEAD TRANSMIS","Results of Operations - Average",null,null,null,null,null,null,null,"374000P Distribution - ARO",6545]
[null,null,null,null,null,null,10869,"330410P Hydro Production - Land Easements - Conservation - Habitat","Results of Operations - Average",null,null,13276,"107035 SAFETY CLOTHING - TRANSMISSION","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,10073,"330450P Hydro Production - Land Easements - Conservation - Fisheries","Results of Operations - Average",null,null,13277,"107040 CONSTRUCTION OVERHEAD DISTRIBU","Results of Operations - Average",null,null,null,null,null,null,null,"374400P Gas Distribution - Land Easements",6548]
[null,null,null,null,null,null,227741,"330xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,13278,"107045 SAFETY CLOTHING - DISTRIBUTION","Results of Operations - Average",null,null,null,null,null,null,null,"375000P Gas Distribution - Structures & Improvements",6551]
[null,null,null,null,null,null,6428,"331000P Hydro Production - Structures & Improvements","Results of Operations - Average",null,null,13279,"107050 CONSTRUCTION OVERHEAD NORTH GA","Results of Operations - Average",null,null,null,null,null,null,null,"376000P Gas Distribution - Mains",10689]
[null,null,null,null,null,null,10076,"331100P Hydro Production - Structures & Improvements - Fish & Wildlife Co","Results of Operations - Average",null,null,13280,"107060 CONSTRUCTION OVERHEAD SOUTH GA","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,10075,"331200P Hydro Production - Structures & Improvements - Recreation","Results of Operations - Average",null,null,13281,"107990 CONSTRUCTION OVERHEAD OFFSET","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,10074,"331260P Hydro Production - Structures & Improvements - Rec Info & Educ","Results of Operations - Average",null,null,13466,"400000 PARENT FOR REVENUE ACCOUNTS","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,227781,"331xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,14066,"997006 SCH M CSS HARDWARE LEASE PRIN","Results of Operations - Average",null,null,null,null,null,null,null,"380000P Gas Distribution - Services",10690]
[null,null,null,null,null,null,6431,"332000P Hydro Production - Reservoirs, Dams, Waterways","Results of Operations - Average",null,null,14068,"997022 SCH M SL/LSE GENERAL OFFICE BL","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,10079,"332100P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","Results of Operations - Average",null,null,14266,"997051 Wind Generation AFUDC - ID","Results of Operations - Average",null,null,null,null,null,null,null,"381000P Gas Distribution - Meters",6566]
[null,null,null,null,null,null,10078,"332150P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","Results of Operations - Average",null,null,14267,"997053 Renewable Energy Certificate Fees","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,10077,"332200P Hydro Production - Reservoirs, Dams, Waterways - Recreation","Results of Operations - Average",null,null,14268,"997054 Spokane River Relicensing","Results of Operations - Average",null,null,null,null,null,null,null,"387000P Gas Distribution - Other Equip",6572]
[null,null,null,null,null,null,227785,"332xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,14269,"997061 CDA Lake Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"389200P General - Land Owned in Fee",10692]
[null,null,null,null,null,null,6434,"333000P Hydro Production - Waterwheels, Turbines, & Generators","Results of Operations - Average",null,null,14270,"997055 Deferred Gas Exchange","Results of Operations - Average",null,null,null,null,null,null,null,"389300P General - Removing Property of Others",10691]
[null,null,null,null,null,null,6437,"334000P Hydro Production - Accessory Electric Equipment","Results of Operations - Average",null,null,14271,"997065 Amortization of Unbilled Revenue Add-Ins","Results of Operations - Average",null,null,null,null,null,null,null,"389400P General - Land Easements",6575]
[null,null,null,null,null,null,6440,"335000P Hydro Production - Miscellaneous Equipment","Results of Operations - Average",null,null,14272,"997066 Miscellaneous Schedule M Additions","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,10671,"335100P Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co","Results of Operations - Average",null,null,14273,"997000 Book Depreciation\\Intangible Plant Amortization","Results of Operations - Average",null,null,null,null,null,null,null,"390100P General - Structures & Improvements - Company",10693]
[null,null,null,null,null,null,412275,"335150P Hydro Production - Conserv-Fishery","Results of Operations - Average",null,null,18669,"540100 MT Trust Funds Land Settlement Rents","Results of Operations - Average",null,null,null,null,null,null,null,"390200P General - Structures & Improvements - Leasehold Improvements",6578]
[null,null,null,null,null,null,10670,"335200P Hydro Production - Miscellaneous Equipment - Recreation","Results of Operations - Average",null,null,18671,"560xxx Operation supervision and engineering - Group Line","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,227745,"335xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,20666,"407322 Reg Debit Spokane River Relicense","Results of Operations - Average",null,null,null,null,null,null,null,"391000P General - Office Furniture & Equipment",10695]
[null,null,null,null,null,null,6446,"336000P Hydro Production - Roads, Railroads, & Bridges","Results of Operations - Average",null,null,20866,"407422 Reg Credit Spokane River Relicense","Results of Operations - Average",null,null,null,null,null,null,null,"391100P General - Computer Hardware",10694]
[null,null,null,null,null,null,6449,"340200P Other Production - Land & Land Rights","Results of Operations - Average",null,null,21066,"407323 Reg Debit Spokane River PM&Es","Results of Operations - Average",null,null,null,null,null,null,null,"391101P General - Computer Hardware (Life)",398069]
[null,null,null,null,null,null,6452,"341000P Other Production - Structures & Improvements","Results of Operations - Average",null,null,21068,"407423 Reg Credit Spokane River PM&Es","Results of Operations - Average",null,null,null,null,null,null,null,"391700P General - Office Furniture - Lease",6581]
[null,null,null,null,null,null,6455,"342000P Other Production - Fuel Holders, Producers, & Accessories","Results of Operations - Average",null,null,21069,"407424 Reg Credit Lake CDA CDR Fund","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,6458,"343000P Other Production - Prime Movers","Results of Operations - Average",null,null,21266,"407382 Reg Debit Amt CDA Settlement","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,6461,"344000P Other Production - Generators","Results of Operations - Average",null,null,21466,"407482 Reg Credit Amt Lake CDA Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"392032P General - Transportation Equipment - Class 32",10710]
[null,null,null,null,null,null,10672,"344010P Other Production - Solar","Results of Operations - Average",null,null,21666,"407400 Amortization of CCX Credits","Results of Operations - Average",null,null,null,null,null,null,null,"392035P General - Transportation Equipment - Class 35",10709]
[null,null,null,null,null,null,6464,"345000P Other Production - Accessory Electric Equipment","Results of Operations - Average",null,null,22195,"System Level",null,null,null,null,null,null,null,null,"392045P General - Transportation Equipment - Class 45",10708]
[null,null,null,null,null,null,215872,"345010P Other Production - Accessory Solar Equipment","Results of Operations - Average",null,null,22197,"Federal Tax Rate\u001c","System Level",null,null,null,null,null,null,null,"392046P General - Transportation Equipment - Class 46",10707]
[null,null,null,null,null,null,6467,"346000P Other Production - Miscellaneous Power Plant Equipment","Results of Operations - Average",null,null,22266,"Global",null,null,null,null,null,null,null,null,"392047P General - Transportation Equipment - Class 47",10706]
[null,null,null,null,null,null,6470,"347000P Other Production - ARO","Results of Operations - Average",null,null,22267,"Global","Global",null,null,null,null,null,null,null,"392048P General - Transportation Equipment - Class 48",10705]
[null,null,null,null,null,null,6473,"350100P Gas UG Storage - Land Owned in Fee","Results of Operations - Average",null,null,22466,"Results of Operations - Import",null,null,null,null,null,null,null,null,"392055P General - Transportation Equipment - Class 55",10704]
[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,23327,"Averaging Method","Global",null,null,null,null,null,null,null,"392056P General - Transportation Equipment - Class 56",10703]
[null,null,null,null,null,null,10673,"350300P Transmission - Removing Property of Others","Results of Operations - Average",null,null,23328,"Averaging Method","System Level",null,null,null,null,null,null,null,"392057P General - Transportation Equipment - Class 57",10702]
[null,null,null,null,null,null,6479,"350400P Transmission - Land Easements","Results of Operations - Average",null,null,23866,"407324 Reg Debit Lake CDA CDR Fund","Results of Operations - Average",null,null,null,null,null,null,null,"392058P General - Transportation Equipment - Class 58",10701]
[null,null,null,null,null,null,399276,"351000P Transmission - Energy Storage EQ","Results of Operations - Average",null,null,24268,"Distribution Plant - Depreciable Base Allocator - Rounded","Jurisdiction Allocators",null,null,null,null,null,null,null,"392065P General - Transportation Equipment - Class 65",10700]
[null,null,null,null,null,null,6482,"351100P Gas UG Storage - Structures & Improvements - Wells","Results of Operations - Average",null,null,24470,"101000 PLANT IN SERVICE OWNED\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"392066P General - Transportation Equipment - Class 66",10699]
[null,null,null,null,null,null,6485,"351200P Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS","Results of Operations - Average",null,null,24471,"101030 KFGS DISALLOWED PLANT/PLANT RE\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"392067P General - Transportation Equipment - Class 67",330469]
[null,null,null,null,null,null,10677,"351300P Gas UG Storage - Structures & Improvements - Measuring & Regulating","Results of Operations - Average",null,null,24472,"101050 BOULDER PARK (BPK) DISALLOWED\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"392068P General - Transportation Equipment - Class 68",339072]
[null,null,null,null,null,null,10676,"351400P Gas UG Storage - Structures & Improvements - Office","Results of Operations - Average",null,null,24473,"101060 COYOTE SPRINGS (CS2) DISALLOWE\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"392200P General - Transportation Equipment - Lease",10698]
[null,null,null,null,null,null,10675,"351410P Gas UG Storage - Structures & Improvements - Pump House","Results of Operations - Average",null,null,24474,"101100 PLANT IN SERVICE LEASED\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"392230P General - Transportation Equipment - PME",10697]
[null,null,null,null,null,null,6488,"352000P Transmission - Structures & Improvements / Gas UG Storage - Wells","Results of Operations - Average",null,null,24475,"102000 Plant purchased or sold.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"392700P General - Transportation Equipment - Leased",10696]
[null,null,null,null,null,null,10680,"352100P Gas UG Storage - Well Leases","Results of Operations - Average",null,null,24476,"105000 Production properties held for future use.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"392758P General - Transportation Equipment - Leased - Class 58",6584]
[null,null,null,null,null,null,10679,"352200P Gas UG Storage - Well Reservoirs","Results of Operations - Average",null,null,24477,"107000 CWIP\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"392xxxP General - Group Line - Used by ROO - Plant - Recon",227769]
[null,null,null,null,null,null,10678,"352300P Gas UG Storage - Well Non-Recoverable","Results of Operations - Average",null,null,24478,"107010 CONSTRUCTION OVERHEAD A&G\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"393000P General - Stores Equipment",6587]
[null,null,null,null,null,null,6491,"353000P Transmission - Station Equipment / Gas UG Storage - Lines","Results of Operations - Average",null,null,24479,"107020 CONSTRUCTION OVERHEAD PRODUCTI\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"394000P General - Tools, Shop & Garage Equipment",6590]
[null,null,null,null,null,null,6494,"354000P Transmission - Towers & Fixtures / Gas UG Storage - Comp Station Equip","Results of Operations - Average",null,null,24480,"107025 SAFETY CLOTHING - PRODUCTION\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"394100P General - Electric Charging Stations",418087]
[null,null,null,null,null,null,6497,"355000P Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip","Results of Operations - Average",null,null,24481,"107030 CONSTRUCTION OVERHEAD TRANSMIS\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"395000P General - Laboratory Equipment",6593]
[null,null,null,null,null,null,6500,"356000P Transmission - OH Conductors / Gas UG Storage - Purification Equip","Results of Operations - Average",null,null,24482,"107035 SAFETY CLOTHING - TRANSMISSION\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"396000P General - Power Operated Equipment - Class 7 & 8",10727]
[null,null,null,null,null,null,6503,"357000P Transmission - UG Conduit / Gas UG Storage - Other Equip","Results of Operations - Average",null,null,24483,"107040 CONSTRUCTION OVERHEAD DISTRIBU\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"396055P General - Power Operated Equipment - Class 55",10726]
[null,null,null,null,null,null,6506,"358000P Transmission - UG Conductors & Devices","Results of Operations - Average",null,null,24484,"107045 SAFETY CLOTHING - DISTRIBUTION\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"396056P General - Power Operated Equipment - Class 56",10725]
[null,null,null,null,null,null,6509,"359000P Transmission - Roads & Trails","Results of Operations - Average",null,null,24485,"107050 CONSTRUCTION OVERHEAD NORTH GA\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"396057P General - Power Operated Equipment - Class 57",10724]
[null,null,null,null,null,null,10681,"360105P Distribution - Land Held for Future Use","Results of Operations - Average",null,null,24486,"107060 CONSTRUCTION OVERHEAD SOUTH GA\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"396058P General - Power Operated Equipment - Class 58",10723]
[null,null,null,null,null,null,10682,"360200P Distribution - Land","Results of Operations - Average",null,null,24487,"107990 CONSTRUCTION OVERHEAD OFFSET\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"396065P General - Power Operated Equipment - Class 65",10722]
[null,null,null,null,null,null,6512,"360400P Distribution - Land Easements","Results of Operations - Average",null,null,24488,"108000 ACCUMULATED PROVISION DEPRECIA\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"396066P General - Power Operated Equipment - Class 66",10721]
[null,null,null,null,null,null,6515,"361000P Distribution - Structures & Improvements","Results of Operations - Average",null,null,24489,"108030 Accumulated Depreciation\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"396067P General - Power Operated Equipment - Class 67",10720]
[null,null,null,null,null,null,6518,"362000P Distribution - Station Equipment","Results of Operations - Average",null,null,24490,"108050 Accumulated Depreciation\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"396068P General - Power Operated Equipment - Class 68",10719]
[null,null,null,null,null,null,399280,"363000P Distribution - Energy Storage EQ","Results of Operations - Average",null,null,24500,"111000 Accumulated Amortization & Depletion\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"396200P General - Power Operated Equipment - Lease",10718]
[null,null,null,null,null,null,6521,"364000P Distribution - Poles, Towers, & Fixtures","Results of Operations - Average",null,null,24501,"111100 Accumulated Amortization & Depletion\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"396700P General - Power Operated Equipment - Lease",10717]
[null,null,null,null,null,null,6524,"365000P Distribution - OH Conductors & Devices","Results of Operations - Average",null,null,24510,"114000 Plant acquisition adjustments.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"396xxxP General - Group Line - Used by ROO - Plant - Recon",227773]
[null,null,null,null,null,null,6527,"366000P Distribution - UG Conduit","Results of Operations - Average",null,null,24511,"115000 Accumulated provision for amortization of electric pla\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"397000P General - Communications Equipment",10729]
[null,null,null,null,null,null,6530,"367000P Distribution - UG Conductors & Devices","Results of Operations - Average",null,null,24512,"124350 Other investments.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"397200P General - Communications Equipment - Portable",10728]
[null,null,null,null,null,null,6533,"368000P Distribution - Line Transformers","Results of Operations - Average",null,null,24513,"124900 Other investments.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"397700P General - Communications Equipment - Lease",6599]
[null,null,null,null,null,null,10684,"369100P Distribution - OH Services","Results of Operations - Average",null,null,24514,"124930 Other investments.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"397xxxP General - Group Line - Used by ROO - Plant - Recon",227777]
[null,null,null,null,null,null,10683,"369200P Distribution - UG Services Spokane Network","Results of Operations - Average",null,null,24515,"164100 Liquefied natural gas held for processing.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"398000P General - Miscellaneous Equipment",6602]
[null,null,null,null,null,null,6536,"369300P Distribution - UG Services Other","Results of Operations - Average",null,null,24516,"164105 Liquefied natural gas held for processing.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"399100P General - ARO",6605]
[null,null,null,null,null,null,227789,"369xxxP Distribution - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,24517,"164110 Liquefied natural gas held for processing.\u001c","Results of Operations - Import",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,6539,"370000P Distribution - Meters","Results of Operations - Average",null,null,24518,"164200 Liquefied natural gas held for processing.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Total Plant In Service - FA Assets",10730]
[null,null,null,null,null,null,10687,"373100P Distribution - Street Lights - Mercury Vapor","Results of Operations - Average",null,null,24519,"182310 Other regulatory assets.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"301000A Intangible - Organization",10871]
[null,null,null,null,null,null,10686,"373200P Distribution - Street Lights - UG Conductor","Results of Operations - Average",null,null,24520,"186100 Miscellaneous deferred debits.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"302000A Intangible - Franchises & Consents",10872]
[null,null,null,null,null,null,10685,"373300P Distribution - Street Lights - Decorative and Metal Standards","Results of Operations - Average",null,null,24521,"186710 Miscellaneous deferred debits.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"303000A Intangible - Misc Intangible Plant",10873]
[null,null,null,null,null,null,6542,"373400P Distribution - Street Lights - High Pressure Sodium Vapor","Results of Operations - Average",null,null,24522,"186800 Miscellaneous deferred debits.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"303100A Intangible - Misc Intangible Plant - Mainframe Software",10874]
[null,null,null,null,null,null,359272,"373500P Distribution - Street Lights - LED","Results of Operations - Average",null,null,24523,"190000 Accumulated deferred income taxes.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"303110A Intangible - Misc Intangible Plant - PC Software",10875]
[null,null,null,null,null,null,227793,"373xxxP Distribution - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,24524,"190040 Accumulated deferred income taxes.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"303115A Intangible - Misc Intangible Plant - PC Software",419673]
[null,null,null,null,null,null,6545,"374000P Distribution - ARO","Results of Operations - Average",null,null,24525,"190110 Accumulated deferred income taxes.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"304000A Production Plant - Land Owned in Fee",10877]
[null,null,null,null,null,null,10688,"374200P Gas Distribution - Land Owned in Fee","Results of Operations - Average",null,null,24526,"190150 Accumulated deferred income taxes.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"305000A Production Plant - Structures & Improvements",10878]
[null,null,null,null,null,null,6551,"375000P Gas Distribution - Structures & Improvements","Results of Operations - Average",null,null,24528,"190200 Accumulated deferred income taxes.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"310300A Steam Production - Removing Other Prop",10880]
[null,null,null,null,null,null,6560,"379000P Gas Distribution - Meas & Reg Equip - City Gate","Results of Operations - Average",null,null,24532,"190800 Accumulated deferred income taxes.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"311100A Steam Production - Structures & Improvements - Landfill",10883]
[null,null,null,null,null,null,10691,"389300P General - Removing Property of Others","Results of Operations - Average",null,null,24539,"228000 Accumulated miscellaneous operating provisions.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"317000A Steam Production - ARO",10888]
[null,null,null,null,null,null,10693,"390100P General - Structures & Improvements - Company","Results of Operations - Average",null,null,24542,"254028 Other regulatory liabilities.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"330210A Hydro Production - Land Owned in Fee - Conservation - Habitat",10891]
[null,null,null,null,null,null,10694,"391100P General - Computer Hardware","Results of Operations - Average",null,null,24546,"282900 Accumulated Deferred Income Taxes - Property\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"330310A Hydro Production - Removing Property of Others - Fish & Wildlife Co",10895]
[null,null,null,null,null,null,10710,"392032P General - Transportation Equipment - Class 32","Results of Operations - Average",null,null,24551,"283120 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"331000A Hydro Production - Structures & Improvements",10899]
[null,null,null,null,null,null,10704,"392055P General - Transportation Equipment - Class 55","Results of Operations - Average",null,null,24557,"283360 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"332100A Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co",10904]
[null,null,null,null,null,null,10700,"392065P General - Transportation Equipment - Class 65","Results of Operations - Average",null,null,24561,"283450 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"333000A Hydro Production - Waterwheels, Turbines, & Generators",10907]
[null,null,null,null,null,null,339072,"392068P General - Transportation Equipment - Class 68","Results of Operations - Average",null,null,24564,"283760 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"335100A Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co",10910]
[null,null,null,null,null,null,6590,"394000P General - Tools, Shop & Garage Equipment","Results of Operations - Average",null,null,24574,"304000P Production Plant - Land Owned in Fee\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"342000A Other Production - Fuel Holders, Producers, & Accessories",10915]
[null,null,null,null,null,null,10726,"396055P General - Power Operated Equipment - Class 55","Results of Operations - Average",null,null,24578,"310400P Steam Production - Easements, Permits\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"345000A Other Production - Accessory Electric Equipment",10919]
[null,null,null,null,null,null,10725,"396056P General - Power Operated Equipment - Class 56","Results of Operations - Average",null,null,24579,"311000P Steam Production - Structures & Improvements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"345010A Other Production - Accessory Solar Equipment",215876]
[null,null,null,null,null,null,10719,"396068P General - Power Operated Equipment - Class 68","Results of Operations - Average",null,null,24585,"317000P Steam Production - ARO\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"350400A Transmission - Land Easements",10925]
[null,null,null,null,null,null,227773,"396xxxP General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,24588,"330210P Hydro Production - Land Owned in Fee - Conservation - Habitat\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"351200A Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS",10927]
[null,null,null,null,null,null,10730,"Total Plant In Service - FA Assets","Results of Operations - Average",null,null,24596,"331000P Hydro Production - Structures & Improvements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"353000A Transmission - Station Equipment / Gas UG Storage - Lines",10935]
[null,null,null,null,null,null,10872,"302000A Intangible - Franchises & Consents","Results of Operations - Average",null,null,24598,"331200P Hydro Production - Structures & Improvements - Recreation\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"355000A Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip",10937]
[null,null,null,null,null,null,10877,"304000A Production Plant - Land Owned in Fee","Results of Operations - Average",null,null,24603,"332200P Hydro Production - Reservoirs, Dams, Waterways - Recreation\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"360105A Distribution - Land Held for Future Use",10942]
[null,null,null,null,null,null,227981,"310xxxA Steam Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,24608,"335200P Hydro Production - Miscellaneous Equipment - Recreation\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"363000A Distribution - Energy Storage EQ",399288]
[null,null,null,null,null,null,10885,"314000A Steam Production - Turbogenerator Units","Results of Operations - Average",null,null,24614,"344000P Other Production - Generators\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"369100A Distribution - OH Services",10952]
[null,null,null,null,null,null,10889,"330100A Hydro Production - Settlement","Results of Operations - Average",null,null,24618,"347000P Other Production - ARO\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"370000A Distribution - Meters",10955]
[null,null,null,null,null,null,10892,"330220A Hydro Production - Land Owned in Fee - Recreation","Results of Operations - Average",null,null,24621,"350300P Transmission - Removing Property of Others\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"373300A Distribution - Street Lights - Decorative and Metal Standards",10958]
[null,null,null,null,null,null,227989,"330xxxA Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,24628,"352000P Transmission - Structures & Improvements / Gas UG Storage - Wells\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"375000A Gas Distribution - Structures & Improvements",10963]
[null,null,null,null,null,null,10902,"331260A Hydro Production - Structures & Improvements - Rec Info & Educ","Results of Operations - Average",null,null,24632,"353000P Transmission - Station Equipment / Gas UG Storage - Lines\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"379000A Gas Distribution - Meas & Reg Equip - City Gate",10967]
[null,null,null,null,null,null,10906,"332200A Hydro Production - Reservoirs, Dams, Waterways - Recreation","Results of Operations - Average",null,null,24637,"358000P Transmission - UG Conductors & Devices\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"387000A Gas Distribution - Other Equip",10972]
[null,null,null,null,null,null,10907,"333000A Hydro Production - Waterwheels, Turbines, & Generators","Results of Operations - Average",null,null,24639,"360105P Distribution - Land Held for Future Use\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"389300A General - Removing Property of Others",10974]
[null,null,null,null,null,null,10910,"335100A Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co","Results of Operations - Average",null,null,24642,"361000P Distribution - Structures & Improvements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"390100A General - Structures & Improvements - Company",10976]
[null,null,null,null,null,null,10916,"343000A Other Production - Prime Movers","Results of Operations - Average",null,null,24650,"369200P Distribution - UG Services Spokane Network\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"392000A General - Transportation Equipment - Class 7 & 8",10981]
[null,null,null,null,null,null,10918,"344010A Other Production - Solar","Results of Operations - Average",null,null,24652,"370000P Distribution - Meters\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"392035A General - Transportation Equipment - Class 35",10983]
[null,null,null,null,null,null,10922,"350100A Gas UG Storage - Land Owned in Fee","Results of Operations - Average",null,null,24657,"374000P Distribution - ARO\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"392055A General - Transportation Equipment - Class 55",10988]
[null,null,null,null,null,null,10926,"351100A Gas UG Storage - Structures & Improvements - Wells","Results of Operations - Average",null,null,24662,"376105P Gas Distribution - Mains - Held for Future Use\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"392066A General - Transportation Equipment - Class 66",10993]
[null,null,null,null,null,null,10932,"352100A Gas UG Storage - Well Leases","Results of Operations - Average",null,null,24668,"385000P Gas Distribution - Ind Meas & Reg Equip\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"392758A General - Transportation Equipment - Leased - Class 58",10997]
[null,null,null,null,null,null,10935,"353000A Transmission - Station Equipment / Gas UG Storage - Lines","Results of Operations - Average",null,null,24671,"389300P General - Removing Property of Others\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"394000A General - Tools, Shop & Garage Equipment",10999]
[null,null,null,null,null,null,10939,"357000A Transmission - UG Conduit / Gas UG Storage - Other Equip","Results of Operations - Average",null,null,24675,"391000P General - Office Furniture & Equipment\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"396055A General - Power Operated Equipment - Class 55",11002]
[null,null,null,null,null,null,10945,"361000A Distribution - Structures & Improvements","Results of Operations - Average",null,null,24681,"392045P General - Transportation Equipment - Class 45\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"396067A General - Power Operated Equipment - Class 67",11008]
[null,null,null,null,null,null,10949,"366000A Distribution - UG Conduit","Results of Operations - Average",null,null,24686,"392056P General - Transportation Equipment - Class 56\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"397000A General - Communications Equipment",11012]
[null,null,null,null,null,null,10954,"369300A Distribution - UG Services Other","Results of Operations - Average",null,null,24691,"392200P General - Transportation Equipment - Lease\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"399100A General - ARO",11016]
[null,null,null,null,null,null,10955,"370000A Distribution - Meters","Results of Operations - Average",null,null,24693,"392700P General - Transportation Equipment - Leased\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Total Accumulated Reserve - FA Reserve",10870]
[null,null,null,null,null,null,10958,"373300A Distribution - Street Lights - Decorative and Metal Standards","Results of Operations - Average",null,null,24696,"394000P General - Tools, Shop & Garage Equipment\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"303000D Intangible - Misc Intangible Plant",11020]
[null,null,null,null,null,null,10964,"376000A Gas Distribution - Mains","Results of Operations - Average",null,null,24704,"396066P General - Power Operated Equipment - Class 66\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"310400D Steam Production - Easements, Permits",11028]
[null,null,null,null,null,null,10965,"376105A Gas Distribution - Mains - Held for Future Use","Results of Operations - Average",null,null,24705,"396067P General - Power Operated Equipment - Class 67\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"310xxxD Steam Production - Group Line - Used by ROO - Plant - Recon",228317]
[null,null,null,null,null,null,10971,"385000A Gas Distribution - Ind Meas & Reg Equip","Results of Operations - Average",null,null,24711,"397700P General - Communications Equipment - Lease\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"314000D Steam Production - Turbogenerator Units",11032]
[null,null,null,null,null,null,10975,"389400A General - Land Easements","Results of Operations - Average",null,null,24717,"301000A Intangible - Organization\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"330100D Hydro Production - Settlement",11036]
[null,null,null,null,null,null,398073,"391101A General - Computer Hardware (Life)","Results of Operations - Average",null,null,24725,"310200A Steam Production - Land Owned in Fee\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"330400D Hydro Production - Land Easements",11043]
[null,null,null,null,null,null,10981,"392000A General - Transportation Equipment - Class 7 & 8","Results of Operations - Average",null,null,24728,"311000A Steam Production - Structures & Improvements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"330xxxD Hydro Production - Group Line - Used by ROO - Plant - Recon",228325]
[null,null,null,null,null,null,10985,"392046A General - Transportation Equipment - Class 46","Results of Operations - Average",null,null,24732,"315000A Steam Production - Accessory Electric Equipment\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"331260D Hydro Production - Structures & Improvements - Rec Info & Educ",11049]
[null,null,null,null,null,null,10991,"392058A General - Transportation Equipment - Class 58","Results of Operations - Average",null,null,24738,"330220A Hydro Production - Land Owned in Fee - Recreation\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"332xxxD Hydro Production - Group Line - Used by ROO - Plant - Recon",228333]
[null,null,null,null,null,null,10994,"392200A General - Transportation Equipment - Lease","Results of Operations - Average",null,null,24743,"330410A Hydro Production - Land Easements - Conservation - Habitat\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"335150D Hydro Production - Conserv-Fishery",412283]
[null,null,null,null,null,null,10996,"392700A General - Transportation Equipment - Leased","Results of Operations - Average",null,null,24745,"331000A Hydro Production - Structures & Improvements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"335xxxD Hydro Production - Group Line - Used by ROO - Plant - Recon",228337]
[null,null,null,null,null,null,11002,"396055A General - Power Operated Equipment - Class 55","Results of Operations - Average",null,null,24753,"333000A Hydro Production - Waterwheels, Turbines, & Generators\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"345000D Other Production - Accessory Electric Equipment",11066]
[null,null,null,null,null,null,11005,"396058A General - Power Operated Equipment - Class 58","Results of Operations - Average",null,null,24756,"335100A Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"347000D Other Production - ARO",11068]
[null,null,null,null,null,null,11007,"396066A General - Power Operated Equipment - Class 66","Results of Operations - Average",null,null,24758,"336000A Hydro Production - Roads, Railroads, & Bridges\u001c","Results of Operations - Import",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,228037,"396xxxA General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,24763,"344000A Other Production - Generators\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"351200D Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS",11074]
[null,null,null,null,null,null,228041,"397xxxA General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,24767,"347000A Other Production - ARO\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"352000D Transmission - Structures & Improvements / Gas UG Storage - Wells",11078]
[null,null,null,null,null,null,11020,"303000D Intangible - Misc Intangible Plant","Results of Operations - Average",null,null,24774,"351300A Gas UG Storage - Structures & Improvements - Measuring & Regulating\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"356000D Transmission - OH Conductors / Gas UG Storage - Purification Equip",11085]
[null,null,null,null,null,null,419677,"303115D Intangible - Misc Intangible Plant - PC Software","Results of Operations - Average",null,null,24777,"352000A Transmission - Structures & Improvements / Gas UG Storage - Wells\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"359000D Transmission - Roads & Trails",11088]
[null,null,null,null,null,null,11027,"310300D Steam Production - Removing Other Prop","Results of Operations - Average",null,null,24781,"353000A Transmission - Station Equipment / Gas UG Storage - Lines\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"361000D Distribution - Structures & Improvements",11092]
[null,null,null,null,null,null,11031,"312000D Steam Production - Boiler Plant","Results of Operations - Average",null,null,24787,"359000A Transmission - Roads & Trails\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"367000D Distribution - UG Conductors & Devices",11097]
[null,null,null,null,null,null,11035,"317000D Steam Production - ARO","Results of Operations - Average",null,null,24792,"362000A Distribution - Station Equipment\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"369xxxD Distribution - Group Line - Used by ROO - Plant - Recon",228349]
[null,null,null,null,null,null,11040,"330250D Hydro Production - Land Owned in Fee - Conservation - Fisheries","Results of Operations - Average",null,null,24797,"368000A Distribution - Line Transformers\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"373400D Distribution - Street Lights - High Pressure Sodium Vapor",11106]
[null,null,null,null,null,null,11042,"330310D Hydro Production - Removing Property of Others - Fish & Wildlife Co","Results of Operations - Average",null,null,24799,"369200A Distribution - UG Services Spokane Network\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"373xxxD Distribution - Group Line - Used by ROO - Plant - Recon",228353]
[null,null,null,null,null,null,11048,"331200D Hydro Production - Structures & Improvements - Recreation","Results of Operations - Average",null,null,24806,"374000A Distribution - ARO\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"378000D Gas Distribution - Meas & Reg Equip - General",11113]
[null,null,null,null,null,null,11051,"332100D Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","Results of Operations - Average",null,null,24810,"376000A Gas Distribution - Mains\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"381000D Gas Distribution - Meters",11117]
[null,null,null,null,null,null,11056,"335000D Hydro Production - Miscellaneous Equipment","Results of Operations - Average",null,null,24816,"381000A Gas Distribution - Meters\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"389xxxD General - Group Line - Used by ROO - Plant - Recon",228357]
[null,null,null,null,null,null,11057,"335100D Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co","Results of Operations - Average",null,null,24817,"385000A Gas Distribution - Ind Meas & Reg Equip\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"390100D General - Structures & Improvements - Company",11123]
[null,null,null,null,null,null,11059,"336000D Hydro Production - Roads, Railroads, & Bridges","Results of Operations - Average",null,null,24821,"389400A General - Land Easements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"391100D General - Computer Hardware",11126]
[null,null,null,null,null,null,11066,"345000D Other Production - Accessory Electric Equipment","Results of Operations - Average",null,null,24828,"392032A General - Transportation Equipment - Class 32\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"392045D General - Transportation Equipment - Class 45",11131]
[null,null,null,null,null,null,11068,"347000D Other Production - ARO","Results of Operations - Average",null,null,24831,"392046A General - Transportation Equipment - Class 46\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"392048D General - Transportation Equipment - Class 48",11134]
[null,null,null,null,null,null,11072,"350400D Transmission - Land Easements","Results of Operations - Average",null,null,24835,"392056A General - Transportation Equipment - Class 56\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"392058D General - Transportation Equipment - Class 58",11138]
[null,null,null,null,null,null,11076,"351400D Gas UG Storage - Structures & Improvements - Office","Results of Operations - Average",null,null,24840,"392200A General - Transportation Equipment - Lease\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"392200D General - Transportation Equipment - Lease",11141]
[null,null,null,null,null,null,11082,"353000D Transmission - Station Equipment / Gas UG Storage - Lines","Results of Operations - Average",null,null,24846,"395000A General - Laboratory Equipment\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"394000D General - Tools, Shop & Garage Equipment",11146]
[null,null,null,null,null,null,11086,"357000D Transmission - UG Conduit / Gas UG Storage - Other Equip","Results of Operations - Average",null,null,24850,"396057A General - Power Operated Equipment - Class 57\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"396055D General - Power Operated Equipment - Class 55",11149]
[null,null,null,null,null,null,11089,"360105D Distribution - Land Held for Future Use","Results of Operations - Average",null,null,24853,"396066A General - Power Operated Equipment - Class 66\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"396058D General - Power Operated Equipment - Class 58",11152]
[null,null,null,null,null,null,11095,"365000D Distribution - OH Conductors & Devices","Results of Operations - Average",null,null,24860,"397700A General - Communications Equipment - Lease\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"396xxxD General - Group Line - Used by ROO - Plant - Recon",228373]
[null,null,null,null,null,null,11099,"369100D Distribution - OH Services","Results of Operations - Average",null,null,24866,"301000D Intangible - Organization\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"397xxxD General - Group Line - Used by ROO - Plant - Recon",228377]
[null,null,null,null,null,null,11104,"373200D Distribution - Street Lights - UG Conductor","Results of Operations - Average",null,null,24873,"305000D Production Plant - Structures & Improvements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"405930 Amortization of other plant.",6623]
[null,null,null,null,null,null,11105,"373300D Distribution - Street Lights - Decorative and Metal Standards","Results of Operations - Average",null,null,24874,"310200D Steam Production - Land Owned in Fee\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"406100 Amortization of utility plant acquisition adjustments.",6624]
[null,null,null,null,null,null,11107,"374000D Distribution - ARO","Results of Operations - Average",null,null,24878,"311100D Steam Production - Structures & Improvements - Landfill\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407320 Reg Debit Colstrip Outage Return",346869]
[null,null,null,null,null,null,11114,"379000D Gas Distribution - Meas & Reg Equip - City Gate","Results of Operations - Average",null,null,24885,"330200D Hydro Production - Land Owned in Fee\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407328 Reg Debit Res Decoupling Def Rev",6625]
[null,null,null,null,null,null,11116,"380105D Gas Distribution - Services - Held for Future Use","Results of Operations - Average",null,null,24887,"330220D Hydro Production - Land Owned in Fee - Recreation\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407330 Amortization of regulatory liabilities",6627]
[null,null,null,null,null,null,11121,"389300D General - Removing Property of Others","Results of Operations - Average",null,null,24892,"330410D Hydro Production - Land Easements - Conservation - Habitat\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407339 Reg Debit Non-Res Decoupling Amort",407275]
[null,null,null,null,null,null,228361,"390xxxD General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,24897,"331260D Hydro Production - Structures & Improvements - Rec Info & Educ\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407365 Amort Exp - Wind Generation",296270]
[null,null,null,null,null,null,11128,"392000D General - Transportation Equipment - Class 7 & 8","Results of Operations - Average",null,null,24903,"334000D Hydro Production - Accessory Electric Equipment\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407395 Optional Renewable Power Rev",178290]
[null,null,null,null,null,null,11132,"392046D General - Transportation Equipment - Class 46","Results of Operations - Average",null,null,24907,"336000D Hydro Production - Roads, Railroads, & Bridges\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407406 Amortization of regulatory liabilities",6632]
[null,null,null,null,null,null,11135,"392055D General - Transportation Equipment - Class 55","Results of Operations - Average",null,null,24910,"342000D Other Production - Fuel Holders, Producers, & Accessories\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407421 Reg Credit Roseburg/Medford Deferral",220490]
[null,null,null,null,null,null,339080,"392068D General - Transportation Equipment - Class 68","Results of Operations - Average",null,null,24917,"350100D Gas UG Storage - Land Owned in Fee\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407429 Reg Credit Res Decoupling Amort",280270]
[null,null,null,null,null,null,11144,"392758D General - Transportation Equipment - Leased - Class 58","Results of Operations - Average",null,null,24921,"351100D Gas UG Storage - Structures & Improvements - Wells\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407x38 Decoupling Non-Res Def Rev - Group Line - Used by ROO - OPS",403469]
[null,null,null,null,null,null,11147,"395000D General - Laboratory Equipment","Results of Operations - Average",null,null,24926,"352000D Transmission - Structures & Improvements / Gas UG Storage - Wells\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407460 DEF CS2 & COLSTRIP O&M",216470]
[null,null,null,null,null,null,11149,"396055D General - Power Operated Equipment - Class 55","Results of Operations - Average",null,null,24928,"352200D Gas UG Storage - Well Reservoirs\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407468 Project Compass Deferral - ID",402887]
[null,null,null,null,null,null,11157,"396200D General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,24936,"359000D Transmission - Roads & Trails\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"408110 Taxes other than income taxes, other income and deduct",6637]
[null,null,null,null,null,null,11159,"397000D General - Communications Equipment","Results of Operations - Average",null,null,24939,"360400D Distribution - Land Easements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"408140 Taxes other than income taxes, other income and deduct",6640]
[null,null,null,null,null,null,11161,"397700D General - Communications Equipment - Lease","Results of Operations - Average",null,null,24941,"362000D Distribution - Station Equipment\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"408160 Taxes other than income taxes, other income and deduct",6642]
[null,null,null,null,null,null,11017,"Total Depreciation Expense - FA Expense","Results of Operations - Average",null,null,24946,"368000D Distribution - Line Transformers\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"409100 Income taxes",6646]
[null,null,null,null,null,null,178286,"407312 Reg Debit Lancaster","Results of Operations - Average",null,null,24952,"373200D Distribution - Street Lights - UG Conductor\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"425680 Miscellaneous Amortization",6651]
[null,null,null,null,null,null,21066,"407323 Reg Debit Spokane River PM&Es","Results of Operations - Average",null,null,24956,"374200D Gas Distribution - Land Owned in Fee\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"442200 Commercial and industrial sales.",6654]
[null,null,null,null,null,null,289270,"407331 Reg Debit BPA Parallel Capacity Support","Results of Operations - Average",null,null,24963,"380000D Gas Distribution - Services\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"447313 Sales for resale.",371093]
[null,null,null,null,null,null,403102,"407338 Reg Debit Non-Res Decoupling Def Rev","Results of Operations - Average",null,null,24966,"385000D Gas Distribution - Ind Meas & Reg Equip\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"447720 Sales for resale.",371081]
[null,null,null,null,null,null,233133,"407360 AMORT CS2 & COLSTRIP O&M","Results of Operations - Average",null,null,24970,"389400D General - Land Easements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"451000 Miscellaneous service revenues.",6659]
[null,null,null,null,null,null,21266,"407382 Reg Debit Amt CDA Settlement","Results of Operations - Average",null,null,24976,"392000D General - Transportation Equipment - Class 7 & 8\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"456016 Other electric revenues.",371921]
[null,null,null,null,null,null,6631,"407405 Amortization of regulatory liabilities","Results of Operations - Average",null,null,24981,"392047D General - Transportation Equipment - Class 47\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"456130 Other electric revenues.",409470]
[null,null,null,null,null,null,220490,"407421 Reg Credit Roseburg/Medford Deferral","Results of Operations - Average",null,null,24985,"392057D General - Transportation Equipment - Class 57\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"456329 Other electric revenues.",411697]
[null,null,null,null,null,null,21069,"407424 Reg Credit Lake CDA CDR Fund","Results of Operations - Average",null,null,24988,"392066D General - Transportation Equipment - Class 66\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"456700 Other electric revenues.",371893]
[null,null,null,null,null,null,403106,"407438 Reg Credit Non-Res Decoupling Def Rev","Results of Operations - Average",null,null,24995,"395000D General - Laboratory Equipment\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"481200 Commercial and industrial sales.",6664]
[null,null,null,null,null,null,6635,"407450 Amortization of regulatory liabilities","Results of Operations - Average",null,null,24999,"396057D General - Power Operated Equipment - Class 57\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"481400 Commercial and industrial sales.",6667]
[null,null,null,null,null,null,419273,"407455 Reg Amort Colstrip Refund","Results of Operations - Average",null,null,25000,"396058D General - Power Operated Equipment - Class 58\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"483000 Sales for resale.",6668]
[null,null,null,null,null,null,255472,"407495 Optional Renew Solar Project Offset","Results of Operations - Average",null,null,25006,"396700D General - Power Operated Equipment - Lease\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"484000 Interdepartmental sales.",6670]
[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,25010,"398000D General - Miscellaneous Equipment\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"493000 Rent from gas property.",6673]
[null,null,null,null,null,null,6643,"408170 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,25037,"407323 Reg Debit Spokane River PM&Es\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"495329 Other gas revenues.",411681]
[null,null,null,null,null,null,220676,"408190 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,25039,"407328 Reg Debit Res Decoupling Def Rev\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"495339 Other gas revenues.",411673]
[null,null,null,null,null,null,6649,"411100 Deferred Income Tax Expense Above","Results of Operations - Average",null,null,25044,"407382 Reg Debit Amt CDA Settlement\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"495900 Other gas revenues.",377610]
[null,null,null,null,null,null,359673,"432000 AFUDC - DEBT","Results of Operations - Average",null,null,25049,"407420 Amortization of regulatory liabilities\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"501000 Fuel - Fossil Steam",6677]
[null,null,null,null,null,null,371097,"447100 Sales for resale.","Results of Operations - Average",null,null,25055,"407482 Reg Credit Amt Lake CDA Settlement\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"502000 Steam expenses - Fossil Steam (Major only).",6678]
[null,null,null,null,null,null,371089,"447700 Sales for resale.","Results of Operations - Average",null,null,25059,"408130 Taxes other than income taxes, other income and deduct\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"507000 Rents - Fossil Steam",6681]
[null,null,null,null,null,null,371300,"447750 Sales for resale.","Results of Operations - Average",null,null,25062,"408160 Taxes other than income taxes, other income and deduct\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"512000 Maintenance of boiler plant - Fossil Steam (Major only",6684]
[null,null,null,null,null,null,371929,"456010 Other electric revenues.","Results of Operations - Average",null,null,25069,"411100 Deferred Income Tax Expense Above\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"538000 Electric expenses - Hydro (Major only).",6690]
[null,null,null,null,null,null,371913,"456020 Other electric revenues.","Results of Operations - Average",null,null,25073,"440000 Residential sales.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"541000 Maintenance supervision and engineering - Hydro (Major",6693]
[null,null,null,null,null,null,371897,"456160 Other electric revenues.","Results of Operations - Average",null,null,25078,"448000 Interdepartmental sales.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"546000 Operation supervision and engineering - Other Power",6698]
[null,null,null,null,null,null,411697,"456329 Other electric revenues.","Results of Operations - Average",null,null,25080,"453000 Steam Revenue\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"547200 CT Sales Gas",374115]
[null,null,null,null,null,null,371893,"456700 Other electric revenues.","Results of Operations - Average",null,null,25083,"480000 Residential sales.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"547216 Fuel Boulder Park CT",374103]
[null,null,null,null,null,null,6665,"481250 Commercial and industrial sales.","Results of Operations - Average",null,null,25091,"488000 Miscellaneous service revenues.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"549000 Miscellaneous other power generation expenses (Major o",6701]
[null,null,null,null,null,null,6666,"481300 Commercial and industrial sales.","Results of Operations - Average",null,null,25093,"493000 Rent from gas property.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"550000 Operation supplies and expenses - Other Power (Nonmajo",6702]
[null,null,null,null,null,null,214270,"483711 Sales for resale.","Results of Operations - Average",null,null,25098,"502000 Steam expenses - Fossil Steam (Major only).\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"554001 Gen Maint Misc-Joint Proj Accrual",400489]
[null,null,null,null,null,null,6672,"489300 Revenues from storing gas of others.","Results of Operations - Average",null,null,25103,"511000 Maintenance of structures - Fossil Steam (Major only).\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"555313 Purchased power.",107066]
[null,null,null,null,null,null,377630,"495280 Other gas revenues.","Results of Operations - Average",null,null,25109,"537000 Hydraulic expenses (Major only).\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"556000 System control and load dispatching (Major only).",6712]
[null,null,null,null,null,null,411681,"495329 Other gas revenues.","Results of Operations - Average",null,null,25112,"540000 Operation supplies and expenses - Hydro (Nonmajor only\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"557150 Other expenses.",6714]
[null,null,null,null,null,null,377622,"495680 Other gas revenues.","Results of Operations - Average",null,null,25116,"543000 Maintenance of reservoirs, dams, and waterways (Major\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"557171 Other expenses.",292270]
[null,null,null,null,null,null,6675,"499000 Provision for rate refunds.","Results of Operations - Average",null,null,25122,"549000 Miscellaneous other power generation expenses (Major o\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"557312 Other expenses.",81468]
[null,null,null,null,null,null,373477,"501140 Colstrip Coal","Results of Operations - Average",null,null,25127,"554000 Maintenance of other power production plant (Nonmajor\u001c","Results of Operations - Import",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,25132,"555710 Purchased power.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"557730 Other expenses.",205271]
[null,null,null,null,null,null,6681,"507000 Rents - Fossil Steam","Results of Operations - Average",null,null,25134,"557000 Other expenses.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"560350 Operation supervision and engineering.",6726]
[null,null,null,null,null,null,6684,"512000 Maintenance of boiler plant - Fossil Steam (Major only","Results of Operations - Average",null,null,25137,"557161 Other expenses.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"562000 Station expenses (Major only).",6728]
[null,null,null,null,null,null,6691,"539000 Miscellaneous hydraulic power generation expenses (Maj","Results of Operations - Average",null,null,25145,"557700 Other expenses.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"568000 Maintenance supervision and engineering (Major only).",6733]
[null,null,null,null,null,null,18669,"540100 MT Trust Funds Land Settlement Rents","Results of Operations - Average",null,null,25147,"560350 Operation supervision and engineering.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"570000 Maintenance of station equipment (Major only).",6735]
[null,null,null,null,null,null,6697,"545000 Maintenance of hydraulic production plant (Nonmajor on","Results of Operations - Average",null,null,25152,"565000 Transmission of electricity by others (Major only).\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"580000 Operation supervision and engineering.",6739]
[null,null,null,null,null,null,374111,"547211 Fuel Kettle Falls CT","Results of Operations - Average",null,null,25156,"569000 Maintenance of structures (Major only).\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"584100 Distribution Oper-Energy Stor Equip",398877]
[null,null,null,null,null,null,374083,"547510 Other Gen Oper-Fuel Acquisitio","Results of Operations - Average",null,null,25163,"583000 Overhead line expenses (Major only).\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"591000 Maintenance of structures (Major only).",6749]
[null,null,null,null,null,null,6701,"549000 Miscellaneous other power generation expenses (Major o","Results of Operations - Average",null,null,25166,"586000 Meter expenses.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"593000 Maintenance of overhead lines (Major only).",6751]
[null,null,null,null,null,null,6705,"553000 Maintenance of generating and electric equipment - Oth","Results of Operations - Average",null,null,25171,"591000 Maintenance of structures (Major only).\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"598000 Maintenance of miscellaneous distribution plant.",6756]
[null,null,null,null,null,null,28466,"555100 Purchased power.","Results of Operations - Average",null,null,25176,"596000 Maintenance of street lighting and signal systems.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"804014 Liquified natural gas purchases.",6759]
[null,null,null,null,null,null,213870,"555690 Purchased power.","Results of Operations - Average",null,null,25181,"804014 Liquified natural gas purchases.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"804730 Liquified natural gas purchases.",199081]
[null,null,null,null,null,null,6711,"555710 Purchased power.","Results of Operations - Average",null,null,25183,"804600 Liquified natural gas purchases.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"805111 Amortize ID Holdback",340070]
[null,null,null,null,null,null,292270,"557171 Other expenses.","Results of Operations - Average",null,null,25191,"813000 Other gas supply expenses.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"811000 Gas used for products extraction--Credit.",6768]
[null,null,null,null,null,null,273870,"557270 Other expenses.","Results of Operations - Average",null,null,25194,"837000 Maintenance of other equipment.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"814000 Operation supervision and engineering.",6770]
[null,null,null,null,null,null,6720,"557290 Other expenses.","Results of Operations - Average",null,null,25196,"874000 Mains and services expenses.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"837000 Maintenance of other equipment.",6772]
[null,null,null,null,null,null,6721,"557380 Other expenses.","Results of Operations - Average",null,null,25201,"879000 Customer installations expenses.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"877000 Measuring and regulating station expenses--City gate c",6777]
[null,null,null,null,null,null,205275,"557711 Other expenses.","Results of Operations - Average",null,null,25206,"889000 Maintenance of measuring and regulating station equipm\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"885000 Maintenance supervision and engineering.",6782]
[null,null,null,null,null,null,6728,"562000 Station expenses (Major only).","Results of Operations - Average",null,null,25212,"901000 Supervision (Major only).\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"893000 Maintenance of meters and house regulators.",6788]
[null,null,null,null,null,null,6730,"565000 Transmission of electricity by others (Major only).","Results of Operations - Average",null,null,25215,"903920 Customer records and collection expenses.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"902000 Meter reading expenses.",6791]
[null,null,null,null,null,null,6732,"567000 Operation supplies and expenses (Nonmajor only).","Results of Operations - Average",null,null,25219,"908000 Customer assistance expenses (Major only)\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"904000 Uncollectible accounts.",6795]
[null,null,null,null,null,null,6737,"572000 Maintenance of underground lines (Major only).","Results of Operations - Average",null,null,25225,"909000 Informational and instructional advertising expenses (\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"908690 Customer assistance expenses (Major only)",6801]
[null,null,null,null,null,null,6742,"584000 Underground line expenses (Major only).","Results of Operations - Average",null,null,25230,"920000 Administrative and general salaries.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"913000 Advertising expenses (Major only).",6806]
[null,null,null,null,null,null,6746,"588000 Miscellaneous electric distribution expenses.","Results of Operations - Average",null,null,25235,"925000 Injuries and damages.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"923000 Outside services employed.",6811]
[null,null,null,null,null,null,6748,"590000 Maintenance supervision and engineering (Major only).","Results of Operations - Average",null,null,25237,"927000 Franchise requirements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"925000 Injuries and damages.",6813]
[null,null,null,null,null,null,6755,"597000 Maintenance of meters.","Results of Operations - Average",null,null,25245,"997003 Salvage\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997001 Contributions In Aid of Construction",6821]
[null,null,null,null,null,null,6758,"804001 Liquified natural gas purchases.","Results of Operations - Average",null,null,25248,"997006 SCH M CSS HARDWARE LEASE PRIN\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997004 Sched M",6824]
[null,null,null,null,null,null,6762,"804700 Liquified natural gas purchases.","Results of Operations - Average",null,null,25254,"997015 Airplane Lease Payments\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997010 Deferred Gas Credit and Refunds",6829]
[null,null,null,null,null,null,207070,"804711 Liquified natural gas purchases.","Results of Operations - Average",null,null,25255,"997016 Redemptions\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997012 Transportation Depreciation",6830]
[null,null,null,null,null,null,207273,"805115 Purchased gas cost adjustments.","Results of Operations - Average",null,null,25259,"997020 FAS87 Current Pension Accrual\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997018 Sched M",6834]
[null,null,null,null,null,null,6768,"811000 Gas used for products extraction--Credit.","Results of Operations - Average",null,null,25266,"997028 Sched M\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997026 Sched M",6840]
[null,null,null,null,null,null,6770,"814000 Operation supervision and engineering.","Results of Operations - Average",null,null,25269,"997031 Decoupling Mechanism\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997029 FAS 106 Post Retirement Benefits",6843]
[null,null,null,null,null,null,6774,"874000 Mains and services expenses.","Results of Operations - Average",null,null,25273,"997035 Business Energy Tax Credit (BETC)\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997033 BPA Residential Exchange / DSM Tariff Rider",6847]
[null,null,null,null,null,null,6780,"880000 Other expenses.","Results of Operations - Average",null,null,25279,"997046 Nez Perce Settlement\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997044 Non-Monetary Power Costs",6853]
[null,null,null,null,null,null,6785,"890000 Maintenance of measuring and regulating station equipm","Results of Operations - Average",null,null,25284,"997051 Wind Generation AFUDC - ID\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997049 Tax Depreciation",6858]
[null,null,null,null,null,null,6789,"894000 Maintenance of other equipment.","Results of Operations - Average",null,null,25288,"997058 Colstrip Settlement\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997053 Renewable Energy Certificate Fees",14267]
[null,null,null,null,null,null,6792,"903000 Customer records and collection expenses.","Results of Operations - Average",null,null,25291,"997062 Gain on Sale of Office Bldg\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997058 Colstrip Settlement",6861]
[null,null,null,null,null,null,6799,"908600 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,25674,"Copy from Import","Results of Operations - Average",null,null,null,null,null,null,null,"997066 Miscellaneous Schedule M Additions",14272]
[null,null,null,null,null,null,6803,"909000 Informational and instructional advertising expenses (","Results of Operations - Average",null,null,27572,"392XXX - Plant In - Service - Total for this Jur Rollup","Jurisdiction Allocators",null,null,null,null,null,null,null,"997070 Centralia",201713]
[null,null,null,null,null,null,6809,"921000 Office supplies and expenses.","Results of Operations - Average",null,null,27869,"(-) 360200 Land and Land Rights - Plant In-Service","Jur Rollup Allocators",null,null,null,null,null,null,null,"997082 Meal Disallowances",201697]
[null,null,null,null,null,null,6810,"922000 Administrative expenses transferred--Credit.","Results of Operations - Average",null,null,27870,"Total Electric Distribution Plant - Depr Bal","Jur Rollup Allocators",null,null,null,null,null,null,null,"997083 Paid Time Off",201693]
[null,null,null,null,null,null,6814,"926000 Employee pensions and benefits.","Results of Operations - Average",null,null,27879,"Electric Distribution Plant - Depr Bal - Jur Allo Rollup","Jurisdiction Allocators",null,null,null,null,null,null,null,"997087 Redemption Expense Amortization - OR",201677]
[null,null,null,null,null,null,6821,"997001 Contributions In Aid of Construction","Results of Operations - Average",null,null,29491,"283322 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997094 Palouse Wind & Thornton",272271]
[null,null,null,null,null,null,6823,"997003 Salvage","Results of Operations - Average",null,null,29493,"283323 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997096 CDA Settlement Costs",286870]
[null,null,null,null,null,null,6827,"997008 DSM Book Amortization","Results of Operations - Average",null,null,29498,"283382 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"997101 Repairs 481 (a)",403870]
[null,null,null,null,null,null,6832,"997016 Redemptions","Results of Operations - Average",null,null,29505,"182323 Other regulatory assets.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997106 Investment Tax Credit",421069]
[null,null,null,null,null,null,14068,"997022 SCH M SL/LSE GENERAL OFFICE BL","Results of Operations - Average",null,null,29511,"186382 Other regulatory assets.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Colstrip 3 AFUDC Reallocation - Accum Depr Bal",178670]
[null,null,null,null,null,null,6841,"997027 Uncollectibles","Results of Operations - Average",null,null,30682,"Entity = 1A","System Level",null,null,null,null,null,null,null,"N/A - Not Applicable FA Expense Input",181297]
[null,null,null,null,null,null,6844,"997030 Senate Bill 408","Results of Operations - Average",null,null,30688,"Option = 2 Month Average","System Level",null,null,null,null,null,null,null,"N/A - Not Applicable Sub-ledger Transaction Input",181285]
[null,null,null,null,null,null,6851,"997041 Rathdrum Turbine Lease, Tax","Results of Operations - Average",null,null,30881,"Total Net Electric Plant for Percent (12) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"Current Entity",11512]
[null,null,null,null,null,null,6855,"997046 Nez Perce Settlement","Results of Operations - Average",null,null,46902,"Distribution Plant - Depreciable Base Allocator","Jurisdiction Allocators",null,null,null,null,null,null,null,"Adjustments for Average (7) Calculation\u001c",11288]
[null,null,null,null,null,null,14266,"997051 Wind Generation AFUDC - ID","Results of Operations - Average",null,null,49872,"Transportation - Plant In-Service - Direct % - Rounded","Jurisdiction Allocators",null,null,null,null,null,null,null,"Direct Labor Accts 500 - 894 for Average (7) Calculation\u001c",11292]
[null,null,null,null,null,null,14267,"997053 Renewable Energy Certificate Fees","Results of Operations - Average",null,null,50868,"Base Attributes - New [Attribute]",null,null,null,null,null,null,null,null,"Direct Labor Accts 901 - 905 Utility9 Only for Average (7) Calculation\u001c",11294]
[null,null,null,null,null,null,201673,"997064 Chicago Climate Exchange","Results of Operations - Average",null,null,55871,"Net Allocated Schedule Ms % - Rounded (14)","Jurisdiction Allocators",null,null,null,null,null,null,null,"Percentage Customers - Rounded for Average (7) Calculation",11299]
[null,null,null,null,null,null,14271,"997065 Amortization of Unbilled Revenue Add-Ins","Results of Operations - Average",null,null,56266,"495028 Other gas revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"Net Direct Plant for Average (7) Calculation\u001c",11301]
[null,null,null,null,null,null,201733,"997073 DSIT Amortization - ID","Results of Operations - Average",null,null,56876,"Direct Distribution Operating Expense - Electric for Ratio (3) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"Adjusted Elec/Gas North/Oregon 4-Factor Average - CD AA - Rounded (7)",83470]
[null,null,null,null,null,null,201705,"997080 Book Transportation Depr","Results of Operations - Average",null,null,56877,"Direct Distribution Operating Expense - Total for Ratio (3) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"Elec/Gas North/Oregon 4-Factor Average - CD AA - Rounded (7)",11305]
[null,null,null,null,null,null,201681,"997086 FAS87 Pension Benefits - OR","Results of Operations - Average",null,null,57498,"Non-Transportation - Plant In - Service - Direct for this Jurisdiction","Jurisdiction Allocators",null,null,null,null,null,null,null,"Direct O & M Accts 901 - 905 Utility9 Only Input for Average (8) Calculation\u001c",287074]
[null,null,null,null,null,null,220505,"997090 Roseburg/Medford Deferral - OR","Results of Operations - Average",null,null,57508,"Non-Transportation - Plant In-Service - Allocated % - Rounded","Jurisdiction Allocators",null,null,null,null,null,null,null,"Percentage O&M - Rounded for Average (8) Calculation",11511]
[null,null,null,null,null,null,292872,"997097 BPA Parallel Capacity","Results of Operations - Average",null,null,58526,"Cabinet Gorge Prod Tax Credit","Results of Operations - Average",null,null,null,null,null,null,null,"Total Direct Labor for Average (8) Calculation",11476]
[null,null,null,null,null,null,402484,"997100 WA REC Amort","Results of Operations - Average",null,null,58531,"Total Production Tax Credit","Results of Operations - Import",null,null,null,null,null,null,null,"Percentage Labor - Rounded for Average (8) Calculation",11517]
[null,null,null,null,null,null,408881,"997104 Spokane River TDG","Results of Operations - Average",null,null,59969,"Gas Underground Storage Plant - Depr Bal - Jur Allo Rollup","Jurisdiction Allocators",null,null,null,null,null,null,null,"Percentage Customers - Rounded for Average (8) Calculation",11520]
[null,null,null,null,null,null,66666,"Noxon Tax Credit","Results of Operations - Average",null,null,60068,"Gas Distribution Plant - Plant In - Service - Total for this Jur Rollup","Jurisdiction Allocators",null,null,null,null,null,null,null,"Gas North/Oregon 4-Factor Average - GD AA (8)",11525]
[null,null,null,null,null,null,178666,"N/A - Not Applicable FA Asset Input","Results of Operations - Average",null,null,60076,"Gas Distribution - Plant In - Service - Direct for this Jurisdiction","Jurisdiction Allocators",null,null,null,null,null,null,null,"Direct O & M Accts 500 - 894 for Average (9) Calculation",11490]
[null,null,null,null,null,null,181285,"N/A - Not Applicable Sub-ledger Transaction Input","Results of Operations - Average",null,null,60095,"374200 Land and Land Rights - Plant In-Service","Jur Rollup Allocators",null,null,null,null,null,null,null,"Adjustments for Average (9) Calculation",11492]
[null,null,null,null,null,null,287067,"Last Date of old Gas North/Oregon 4-Factor Average - GD AA - Rounded (8) method","Jur Rollup Allocators",null,null,60102,"Jur Rollup = Electric","Jurisdiction Allocators",null,null,null,null,null,null,null,"Percentage O&M for Average (9) Calculation",11532]
[null,null,null,null,null,null,11288,"Adjustments for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,60114,"Zero","Jurisdiction Allocators",null,null,null,null,null,null,null,"Total System Direct Labor for Average (9) Calculation",11535]
[null,null,null,null,null,null,11290,"Percentage O&M - Rounded for Average (7) Calculation","Jur Rollup Allocators",null,null,60668,"Actual Annual Throughput Ratio for Ratio (10)","Jurisdiction Allocators",null,null,null,null,null,null,null,"Total System Customers for Average (9) Calculation",11538]
[null,null,null,null,null,null,11292,"Direct Labor Accts 500 - 894 for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,63941,"Net Gas Plant for Percent (12) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"Percentage Customers for Average (9) Calculation",11539]
[null,null,null,null,null,null,11296,"Percentage Labor - Rounded for Average (7) Calculation","Jur Rollup Allocators",null,null,65671,"Adjusted Jurisdictional 4-Factor Ratio - Rounded (4)","Jurisdiction Allocators",null,null,null,null,null,null,null,"Percentage Plant for Average (9) Calculation",11542]
[null,null,null,null,null,null,11299,"Percentage Customers - Rounded for Average (7) Calculation","Jur Rollup Allocators",null,null,65686,"Jur = Idaho Gas","Jurisdiction Allocators",null,null,null,null,null,null,null,"Elec/Gas North 4-Factor Average - CD AN/ID/WA - Rounded (9)",11509]
[null,null,null,null,null,null,83466,"Pre-Adjusted Elec/Gas North/Oregon 4-Factor Average - CD AA - Rounded (7)","Jur Rollup Allocators",null,null,66068,"Book Depreciation Allocator  for Allocator (11) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"Total Gas Underground Storage Plant - Depr Bal",59976]
[null,null,null,null,null,null,11305,"Elec/Gas North/Oregon 4-Factor Average - CD AA - Rounded (7)","Jur Rollup Allocators",null,null,66086,"Sum Book Depreciation Allocator - Rounded  for Allocator (11) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"374200 Land and Land Rights - Plant In-Service - Direct",145475]
[null,null,null,null,null,null,287072,"Direct O & M Accts 500 - 894 Input for Average (8) Calculation\u001c","Jur Rollup Allocators",null,null,66666,"Noxon Tax Credit","Results of Operations - Average",null,null,null,null,null,null,null,"Total Gas Distribution - Plant In-Service - Allocated-to-Direct Ratio Percentage",161474]
[null,null,null,null,null,null,11471,"Percentage O&M for Average (8) Calculation","Jur Rollup Allocators",null,null,72466,"392XXX - Plant In - Service - Direct %","Jurisdiction Allocators",null,null,null,null,null,null,null,"Situs - Electric - Washington - Transmission\u001c",205076]
[null,null,null,null,null,null,287079,"Direct Labor Accts 901 - 935 Input for Average (8) Calculation\u001c","Jur Rollup Allocators",null,null,81468,"557312 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"Situs - Electric - Idaho - General\u001c",205082]
[null,null,null,null,null,null,11477,"Percentage Labor for Average (8) Calculation","Jur Rollup Allocators",null,null,83467,"Sum of Pre-Adjusted Elec/Gas North/Oregon 4-Factor Average - CD AA - Rounded (7)","Jur Rollup Allocators",null,null,null,null,null,null,null,"Situs - Electric - Oregon - Production\u001c",205087]
[null,null,null,null,null,null,11518,"Total System Customers for Average (8) Calculation","Jur Rollup Allocators",null,null,84803,"Number of Customers for Ratio (2) Calculation - 1A and 12E\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"Line 2",48266]
[null,null,null,null,null,null,11485,"Total Percentages for Average (8) Calculation","Jur Rollup Allocators",null,null,107067,"555313 Purchased power.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Last Date of Old Situs Plant Underground Storage Manual Input",204884]
[null,null,null,null,null,null,11526,"Entity ID - Gas South","Jur Rollup Allocators",null,null,142471,"ROO Direct Distribution Operating Expense Ratio (3)","Jurisdiction Allocators",null,null,null,null,null,null,null,"Jur Rollup = Gas South",60104]
[null,null,null,null,null,null,11527,"Current Entity","Jur Rollup Allocators",null,null,142473,"Rate Cast Direct Distribution Operating Expense Ratio (3) Override","Jurisdiction Allocators",null,null,null,null,null,null,null,"Current Jur",65673]
[null,null,null,null,null,null,11530,"Total Direct O&M for Average (9) Calculation","Jur Rollup Allocators",null,null,142684,"ROO Net Electric Plant (12)","Jurisdiction Allocators",null,null,null,null,null,null,null,"Set CD-WA Allocator",211677]
[null,null,null,null,null,null,11533,"Percentage O&M - Rounded for Average (9) Calculation","Jur Rollup Allocators",null,null,142870,"Rate Cast Net Gas Plant (12) Override","Jurisdiction Allocators",null,null,null,null,null,null,null,"Set CD No Allocator",211672]
[null,null,null,null,null,null,11537,"Percentage Labor - Rounded for Average (9) Calculation","Jur Rollup Allocators",null,null,145471,"374200 - Plant In - Service - Direct Total for this Jur Rollup","Jurisdiction Allocators",null,null,null,null,null,null,null,"Averaging Method - 12A",84806]
[null,null,null,null,null,null,11538,"Total System Customers for Average (9) Calculation","Jur Rollup Allocators",null,null,145475,"374200 Land and Land Rights - Plant In-Service - Direct","Jur Rollup Allocators",null,null,null,null,null,null,null,"Number of Customers for Ratio (2) Calculation - 1A and 12E\u001c",84803]
[null,null,null,null,null,null,11505,"Net Direct Plant - to use for Average (9) Calculation","Jur Rollup Allocators",null,null,161472,"374200 Land and Land Rights - Plant In-Service - Allocated","Jur Rollup Allocators",null,null,null,null,null,null,null,"Direct Distribution Operating Expense - Electric for Ratio (3) Calculation",56876]
[null,null,null,null,null,null,11544,"Elec/Gas North 4-Factor Average - CD AN/ID/WA (9)","Jur Rollup Allocators",null,null,163478,"NET PLANT % - Rounded (12)","Jurisdiction Allocators",null,null,null,null,null,null,null,"Rate Cast Direct Distribution Operating Expense Ratio (3) Override",142473]
[null,null,null,null,null,null,59974,"Total Gas Underground Storage Plant - Plant In-Service","Jur Rollup Allocators",null,null,164733,"Rate Cast - Municipal Occupation & License Tax - Gas\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"Total Electric Direct O&M for Ratio (4) Calculation",11591]
[null,null,null,null,null,null,60097,"Total Gas Distribution - Plant In-Service","Jur Rollup Allocators",null,null,171268,"Electric - 392XXX - Plant In - Service - Allocated % - Rounded","Jurisdiction Allocators",null,null,null,null,null,null,null,"Direct Labor Accts 901 - 935 for Ratio (4) Calculation\u001c",11574]
[null,null,null,null,null,null,161472,"374200 Land and Land Rights - Plant In-Service - Allocated","Jur Rollup Allocators",null,null,175667,"483600 Sales for resale.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Percentage Labor for Ratio (4) Calculation",11576]
[null,null,null,null,null,null,205075,"Situs - Electric - Washington - Production\u001c","Jur Rollup Allocators",null,null,178270,"182335 Other regulatory assets.","Results of Operations - Average",null,null,null,null,null,null,null,"Net Direct Plant for Ratio (4) Calculation\u001c",11581]
[null,null,null,null,null,null,205080,"Situs - Electric - Idaho - Transmission\u001c","Jur Rollup Allocators",null,null,178275,"254335 Other regulatory liabilities.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Pre-Adjusted Jurisdictional 4-Factor Ratio (4)",11585]
[null,null,null,null,null,null,205085,"Situs - Electric - Montana - Distribution\u001c","Jur Rollup Allocators",null,null,178280,"283152 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"Common PT Ratio (1)",204671]
[null,null,null,null,null,null,205088,"Situs - Electric - Oregon - Transmission\u001c","Jur Rollup Allocators",null,null,178282,"283317 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"Common N/A",204675]
[null,null,null,null,null,null,11269,"Jurisdiction Allocators",null,null,null,178285,"283325 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Actual Therms Purchased (6) for 12A and 12E\u001c",192872]
[null,null,null,null,null,null,60103,"Jur Rollup = Gas North","Jurisdiction Allocators",null,null,178295,"557395 Other expenses.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Actual Therms Purchased Ratio - Rounded (6)",56870]
[null,null,null,null,null,null,65673,"Current Jur","Jurisdiction Allocators",null,null,178667,"N/A - Not Applicable FA Asset Input\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Total Actual Therms Purchased for Commodity GD-AN Ratio (6C) Calculation",245675]
[null,null,null,null,null,null,211670,"Jur = Idaho Electric","Jurisdiction Allocators",null,null,181282,"N/A - Not Applicable Sub-ledger Transaction Input\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Actual Annual Throughput Ratio for Ratio (10)",60668]
[null,null,null,null,null,null,211672,"Set CD No Allocator","Jurisdiction Allocators",null,null,181290,"N/A - Not Applicable FA Reserve Input\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Depr Exp Trans Plant for this Jur for Allocator (11) Calc",285466]
[null,null,null,null,null,null,84800,"Current Averaging Method","Jurisdiction Allocators",null,null,185872,"Situs - Gas - Distribution - from Input\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"Total Depr Exp/Amort for this Jur for Allocator (11) Calc",202488]
[null,null,null,null,null,null,84803,"Number of Customers for Ratio (2) Calculation - 1A and 12E\u001c","Jurisdiction Allocators",null,null,192867,"Averaging Method - 1A","Jurisdiction Allocators",null,null,null,null,null,null,null,"Book Depreciation Allocator - Rounded  for Allocator (11) Calculation",66067]
[null,null,null,null,null,null,11563,"Direct Distribution Operating Expense - Gas for Ratio (3) Calculation","Jurisdiction Allocators",null,null,197682,"Colstrip 3 AFUDC Reallocation - Plant Bal","Results of Operations - Average",null,null,null,null,null,null,null,"Book Depreciation Allocator - Rounded & Adjusted (11)",66084]
[null,null,null,null,null,null,142473,"Rate Cast Direct Distribution Operating Expense Ratio (3) Override","Jurisdiction Allocators",null,null,198683,"Colstrip 3 AFUDC Reallocation - Total Balance","Results of Operations - Average",null,null,null,null,null,null,null,"Total Distribution Plant for Net Electric Plant Calc (12)",201467]
[null,null,null,null,null,null,11570,"Total Direct O&M for Ratio (4) Calculation","Jurisdiction Allocators",null,null,199078,"804730 Liquified natural gas purchases.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Total for Net Electric Plant Calc (12)",201474]
[null,null,null,null,null,null,11571,"Percentage O&M for Ratio (4) Calculation","Jurisdiction Allocators",null,null,201299,"283312 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Net Electric Plant for Percent (12) Calculation",30880]
[null,null,null,null,null,null,11578,"Number of Customers for Ratio (4) Calculation\u001c","Jurisdiction Allocators",null,null,201472,"Total Accumulated Depreciation for Net Electric Plant Calc (12)","Jurisdiction Allocators",null,null,null,null,null,null,null,"Total Net Gas Plant  for Percent (12) Calculation",63942]
[null,null,null,null,null,null,11579,"Percentage Customers - Rounded for Ratio (4) Calculation","Jurisdiction Allocators",null,null,201475,"Total for Net Electric Plant Calc (12) - Jurisdiction Rollup","Jurisdiction Allocators",null,null,null,null,null,null,null,"ROO Net Gas Plant (12)",142872]
[null,null,null,null,null,null,11597,"Total Electric Net Direct Plant for Ratio (4) Calculation","Jurisdiction Allocators",null,null,201669,"997052 Noxon Spill","Results of Operations - Average",null,null,null,null,null,null,null,"Net Gas Plant % - Rounded (12)",63944]
[null,null,null,null,null,null,65669,"Pre-Adjusted Jurisdictional 4-Factor Ratio - Rounded (4)","Jurisdiction Allocators",null,null,201678,"997086 FAS87 Pension Benefits - OR\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Common Jur 4-Factor Ratio (4)/ Net Plant (12)",210885]
[null,null,null,null,null,null,204673,"Common Jur 4-Factor Ratio (4)","Jurisdiction Allocators",null,null,201689,"997084 Customer Uncollectibles","Results of Operations - Average",null,null,null,null,null,null,null,"Rate Cast Net Allocated Schedule M % (14) Override",142880]
[null,null,null,null,null,null,192867,"Averaging Method - 1A","Jurisdiction Allocators",null,null,201701,"997081 Deferred Compensation","Results of Operations - Average",null,null,null,null,null,null,null,"Rate Cast - Sales to Ultimate Customers %  (15) Override",219485]
[null,null,null,null,null,null,56868,"Actual Therms Purchased for Ratio (6) Calculation","Jurisdiction Allocators",null,null,201706,"997071 Oregon Regulatory Fee\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Jurisdiction/Service JP Factor % (16)\u001c",220668]
[null,null,null,null,null,null,245674,"Actual Therms Purchased for Commodity GD-AN Ratio (6C) Calculation","Jurisdiction Allocators",null,null,201718,"997068 Noxon\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Rate Cast Net Common Plant before DFIT (17) Override",289073]
[null,null,null,null,null,null,60668,"Actual Annual Throughput Ratio for Ratio (10)","Jurisdiction Allocators",null,null,201730,"997073 DSIT Amortization - ID\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"WrkCap Prop Tax Allocation Rate - ED-WA",321272]
[null,null,null,null,null,null,202482,"Depr Exp UG Plant for this Jur for Allocator (11) Calc","Jurisdiction Allocators",null,null,202484,"Amort-Intangible Plant--PC for this Jur for Allocator (11) Calc","Jurisdiction Allocators",null,null,null,null,null,null,null,"WrkCap Prop Tax Allocation Rate - ED-ID/WA",321667]
[null,null,null,null,null,null,202485,"Amort-Colstrip AFUDC for this Jur for Allocator (11) Calc","Jurisdiction Allocators",null,null,202489,"Total Depr Exp/Amort for this Jur Rollup for Allocator (11) Calc","Jurisdiction Allocators",null,null,null,null,null,null,null,"Situs - Gas - Underground Storage",185871]
[null,null,null,null,null,null,202489,"Total Depr Exp/Amort for this Jur Rollup for Allocator (11) Calc","Jurisdiction Allocators",null,null,204069,"813010 Other gas supply expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"Situs - Gas - Distribution - Gas - from ROO-Plant Report",205070]
[null,null,null,null,null,null,66084,"Book Depreciation Allocator - Rounded & Adjusted (11)","Jurisdiction Allocators",null,null,204675,"Common N/A","Jurisdiction Allocators",null,null,null,null,null,null,null,"Electric Distribution Plant - Depr Bal",27876]
[null,null,null,null,null,null,201468,"Total Transmission Plant for Net Electric Plant Calc (12)","Jurisdiction Allocators",null,null,204887,"Situs - Gas - Underground Storage - from ROO-Plant Report","Jurisdiction Allocators",null,null,null,null,null,null,null,"Distribution Plant - Depreciable Base Allocator - Rounded",24268]
[null,null,null,null,null,null,201474,"Total for Net Electric Plant Calc (12)","Jurisdiction Allocators",null,null,205075,"Situs - Electric - Washington - Production\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"Gas Underground Storage Plant - Depreciable Base Allocator",59970]
[null,null,null,null,null,null,201475,"Total for Net Electric Plant Calc (12) - Jurisdiction Rollup","Jurisdiction Allocators",null,null,205076,"Situs - Electric - Washington - Transmission\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"Gas Underground Storage Plant - Depreciable Base Allocator - Rounded",59971]
[null,null,null,null,null,null,142682,"Rate Cast Net Electric Plant (12) Override","Jurisdiction Allocators",null,null,205080,"Situs - Electric - Idaho - Transmission\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"Gas Distribution Plant - Plant In - Service - Direct Total for this Jur Rollup",145470]
[null,null,null,null,null,null,142870,"Rate Cast Net Gas Plant (12) Override","Jurisdiction Allocators",null,null,205088,"Situs - Electric - Oregon - Transmission\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"374200 - Plant In - Service - Direct for this Jurisdiction",60075]
[null,null,null,null,null,null,63944,"Net Gas Plant % - Rounded (12)","Jurisdiction Allocators",null,null,205272,"557711 Other expenses.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Gas Distribution - Plant In - Service - Direct % - Rounded",60078]
[null,null,null,null,null,null,210883,"Common N/A","Jurisdiction Allocators",null,null,205471,"Transportation - Plant In-Service - Allocated % - Rounded","Jurisdiction Allocators",null,null,null,null,null,null,null,"Gas North - Gas Distribution - Plant In - Service - Direct % - Rounded",60117]
[null,null,null,null,null,null,142880,"Rate Cast Net Allocated Schedule M % (14) Override","Jurisdiction Allocators",null,null,205920,"313000D Steam Production - Generators","Results of Operations - Average",null,null,null,null,null,null,null,"392XXX - Plant In - Service - Direct %",72466]
[null,null,null,null,null,null,219482,"Sales to Ultimate Customers % (15)","Jurisdiction Allocators",null,null,207270,"805115 Purchased gas cost adjustments.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"392XXX - Plant In - Service - Allocated for this Jurisdiction",49873]
[null,null,null,null,null,null,289069,"Net Common Plant before DFIT for Percent (17) Calculation","Jurisdiction Allocators",null,null,210885,"Common Jur 4-Factor Ratio (4)/ Net Plant (12)","Jurisdiction Allocators",null,null,null,null,null,null,null,"Gas North - 392XXX - Plant In - Service - Allocated % - Rounded",171269]
[null,null,null,null,null,null,289071,"Net Common Plant before DFIT % (17)","Jurisdiction Allocators",null,null,211669,"Cost of Debt\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"Sum - Jur Rollup - Direct %",205470]
[null,null,null,null,null,null,321272,"WrkCap Prop Tax Allocation Rate - ED-WA","Jurisdiction Allocators",null,null,211681,"CD-OR Allocator","Jurisdiction Allocators",null,null,null,null,null,null,null,"392XXX - Plant In - Service - Direct for this Jurisdiction",57500]
[null,null,null,null,null,null,321466,"WrkCap Prop Tax Allocation Rate - ED-WA/ID","Jurisdiction Allocators",null,null,213867,"555690 Purchased power.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Non-Transportation - Plant In - Service - Direct % - Force Oregon Gas to 0%",57497]
[null,null,null,null,null,null,185871,"Situs - Gas - Underground Storage","Jurisdiction Allocators",null,null,215869,"345010P Other Production - Accessory Solar Equipment\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Sum Direct %",65694]
[null,null,null,null,null,null,204881,"Situs - Gas - Production","Jurisdiction Allocators",null,null,215872,"345010P Other Production - Accessory Solar Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"Non-Transportation - Plant In-Service - Allocated % - Rounded",57508]
[null,null,null,null,null,null,185873,"Situs - Gas - General - from Input\u001c","Jurisdiction Allocators",null,null,215880,"345010D Other Production - Accessory Solar Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"Rate Cast - Net Electric Plant (12) Manual Input Override\u001c",142680]
[null,null,null,null,null,null,46902,"Distribution Plant - Depreciable Base Allocator","Jurisdiction Allocators",null,null,217867,"407351 Amort- CNC Transmission\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,59966,"Total Gas Underground Storage Plant - Plant In-Service","Jurisdiction Allocators",null,null,217901,"154560 SUPPLY CHAIN INVOICE PRICE VAR","Results of Operations - Average",null,null,null,null,null,null,null,"Idaho Tax Rate\u001c",101871]
[null,null,null,null,null,null,59970,"Gas Underground Storage Plant - Depreciable Base Allocator","Jurisdiction Allocators",null,null,217909,"154500 SUPPLY CHAIN RECEIVING INVENTO","Results of Operations - Average",null,null,null,null,null,null,null,"PLANT - Electric/Gas Split - Electric %\u001c",164495]
[null,null,null,null,null,null,145470,"Gas Distribution Plant - Plant In - Service - Direct Total for this Jur Rollup","Jurisdiction Allocators",null,null,217918,"154100 PLANT MATERIALS & OPER SUPPLIE\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Entity = 12E",32667]
[null,null,null,null,null,null,60073,"Gas Distribution - Plant In - Service - Direct for this Jurisdiction","Jurisdiction Allocators",null,null,219141,"163000 STORES EXPENSE UNDISTRIBUTED\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"12 month Total",30692]
[null,null,null,null,null,null,60078,"Gas Distribution - Plant In - Service - Direct % - Rounded","Jurisdiction Allocators",null,null,219270,"163999 WA WORKING CAPITAL\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Line 2",102044]
[null,null,null,null,null,null,161480,"Gas North - Gas Distribution - Plant In-Service - Allocated % Applicable - Round","Jurisdiction Allocators",null,null,219277,"235199 Customer Deposits Adj","Results of Operations - Average"]
[null,null,null,null,null,null,72466,"392XXX - Plant In - Service - Direct %","Jurisdiction Allocators",null,null,219488,"Sales to Ultimate Customers % (15) - Rounded","Jurisdiction Allocators",null,null,null,null,null,null,null,"101060 COYOTE SPRINGS (CS2) DISALLOWE\u001c",24473]
[null,null,null,null,null,null,60113,"Gas North - 392XXX - Plant In - Service - Direct % - Rounded","Jurisdiction Allocators",null,null,220505,"997090 Roseburg/Medford Deferral - OR","Results of Operations - Average",null,null,null,null,null,null,null,"105000 Production properties held for future use.\u001c",24476]
[null,null,null,null,null,null,171269,"Gas North - 392XXX - Plant In - Service - Allocated % - Rounded","Jurisdiction Allocators",null,null,224670,"407462 LiDAR O&M DEFERRAL","Results of Operations - Average",null,null,null,null,null,null,null,"107035 SAFETY CLOTHING - TRANSMISSION\u001c",24482]
[null,null,null,null,null,null,205468,"Sum - Jurisdiction - Direct %","Jurisdiction Allocators",null,null,225070,"997091 LIDAR O&M Reg Def DFIT\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"107040 CONSTRUCTION OVERHEAD DISTRIBU\u001c",24483]
[null,null,null,null,null,null,57500,"392XXX - Plant In - Service - Direct for this Jurisdiction","Jurisdiction Allocators",null,null,227729,"310xxxP Steam Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"108060 ACC AMT CS2 DISALLOWED PLANT\u001c",301870]
[null,null,null,null,null,null,57499,"389XXX - Plant In - Service - Direct for this Jurisdiction","Jurisdiction Allocators",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,"108070 ACC AMT LEASED AIRPLANE\u001c",301874]
[null,null,null,null,null,null,65867,"Sum Direct %","Jurisdiction Allocators",null,null,227773,"396xxxP General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"121110 NON-UTILITY BUILDING\u001c",301926]
[null,null,null,null,null,null,57508,"Non-Transportation - Plant In-Service - Allocated % - Rounded","Jurisdiction Allocators",null,null,227781,"331xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"123000 INVESTMENT IN SPOKANE ENERGY\u001c",301918]
[null,null,null,null,null,null,142868,"Rate Cast - Net Gas Plant (12) Manual Input Override\u001c","Jurisdiction Allocators",null,null,227985,"311xxxA Steam Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"123130 OCI INVESTMENT IN SUBS\u001c",301898]
[null,null,null,null,null,null,219481,"Rate Cast - Sales to Ultimate Customers %  (15) Override\u001c","Jurisdiction Allocators",null,null,228001,"335xxxA Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"123500 EQUITY INVESTMENT IN AERC\u001c",397266]
[null,null,null,null,null,null,339267,"Scenario End Date","System Level",null,null,228037,"396xxxA General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"124350 Other investments.\u001c",24512]
[null,null,null,null,null,null,23328,"Averaging Method","System Level",null,null,228317,"310xxxD Steam Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"124680 OTHER INVESTMENT-WZN LOANS ORE\u001c",301946]
[null,null,null,null,null,null,30685,"Option = 12 Month Average of Monthly Averages","System Level",null,null,228333,"332xxxD Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"124900 Other investments.\u001c",24513]
[null,null,null,null,null,null,30694,"Option to Use - BS","System Level",null,null,228365,"391xxxD General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"128170\u001c",302042]
[null,null,null,null,null,null,22466,"Results of Operations - Import",null,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,"131110\u001c",302022]
[null,null,null,null,null,null,24471,"101030 KFGS DISALLOWED PLANT/PLANT RE\u001c","Results of Operations - Import",null,null,232700,"997093 EWEB Renewable Energy Credits","Results of Operations - Average",null,null,null,null,null,null,null,"131160\u001c",302002]
[null,null,null,null,null,null,24473,"101060 COYOTE SPRINGS (CS2) DISALLOWE\u001c","Results of Operations - Import",null,null,233129,"407362 LiDAR O&M Amort","Results of Operations - Average",null,null,null,null,null,null,null,"131200\u001c",301994]
[null,null,null,null,null,null,24479,"107020 CONSTRUCTION OVERHEAD PRODUCTI\u001c","Results of Operations - Import",null,null,245679,"Actual Therms Purchased (6) for 1A\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"134150\u001c",301970]
[null,null,null,null,null,null,24483,"107040 CONSTRUCTION OVERHEAD DISTRIBU\u001c","Results of Operations - Import",null,null,265490,"407321 Reg Amort Roseburg Medford Deferral\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"135100\u001c",302146]
[null,null,null,null,null,null,24484,"107045 SAFETY CLOTHING - DISTRIBUTION\u001c","Results of Operations - Import",null,null,265493,"407321 Reg Amort Roseburg Medford Deferral","Results of Operations - Average",null,null,null,null,null,null,null,"135200\u001c",302142]
[null,null,null,null,null,null,24490,"108050 Accumulated Depreciation\u001c","Results of Operations - Import",null,null,270710,"283810 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"135600\u001c",302118]
[null,null,null,null,null,null,24501,"111100 Accumulated Amortization & Depletion\u001c","Results of Operations - Import",null,null,273870,"557270 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"136150\u001c",302102]
[null,null,null,null,null,null,301922,"122000 ACC DEPR NONUTILITY PROPERTY\u001c","Results of Operations - Import",null,null,281870,"557322 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"142150\u001c",302074]
[null,null,null,null,null,null,301910,"123100 STOCK INVESTMENT IN SUBS\u001c","Results of Operations - Import",null,null,285466,"Depr Exp Trans Plant for this Jur for Allocator (11) Calc","Jurisdiction Allocators",null,null,null,null,null,null,null,"142500\u001c",302062]
[null,null,null,null,null,null,301894,"123210 INVESTMENT IN AVISTA ENERGY\u001c","Results of Operations - Import",null,null,286276,"283333 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"142780\u001c",302238]
[null,null,null,null,null,null,414266,"124020 OTHER INVESTMENT-ENERGY COMMODITY CONTRACT\u001c","Results of Operations - Import",null,null,287066,"Current Date - YYYYMM","Jur Rollup Allocators",null,null,null,null,null,null,null,"143100\u001c",302218]
[null,null,null,null,null,null,301954,"124600 OTHER INVEST-COLI CASH VAL\u001c","Results of Operations - Import",null,null,287078,"Direct Labor Accts 500 - 894 Input for Average (8) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"143390\u001c",302198]
[null,null,null,null,null,null,301938,"124800 OTHER INVESTMENT-LAND SALES\u001c","Results of Operations - Import",null,null,287085,"Direct O & M Accts 901 - 935 Input for Average (9) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"143510\u001c",302182]
[null,null,null,null,null,null,24514,"124930 Other investments.\u001c","Results of Operations - Import",null,null,288868,"163998 COMMON WORKING CAPITAL\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"143900\u001c",302170]
[null,null,null,null,null,null,302034,"128300\u001c","Results of Operations - Import",null,null,289079,"Net Common Plant before DFIT % - Rounded (17)","Jurisdiction Allocators",null,null,null,null,null,null,null,"144600\u001c",302334]
[null,null,null,null,null,null,302018,"131120\u001c","Results of Operations - Import",null,null,292267,"557171 Other expenses.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"145000\u001c",302318]
[null,null,null,null,null,null,302014,"131130\u001c","Results of Operations - Import",null,null,292270,"557171 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"145100\u001c",417866]
[null,null,null,null,null,null,301990,"131400\u001c","Results of Operations - Import",null,null,301471,"557331 Reardan Wind Costs - WA","Results of Operations - Average",null,null,null,null,null,null,null,"146210\u001c",302294]
[null,null,null,null,null,null,301982,"134120\u001c","Results of Operations - Import",null,null,301870,"108060 ACC AMT CS2 DISALLOWED PLANT\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"146260\u001c",302282]
[null,null,null,null,null,null,302142,"135200\u001c","Results of Operations - Import",null,null,301886,"124080 OTHER INVESTMENT-TOPRS\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"146400\u001c",348866]
[null,null,null,null,null,null,302134,"135420\u001c","Results of Operations - Import",null,null,301890,"123280 INVESTMENT IN AVISTA LABS\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"146610\u001c",302346]
[null,null,null,null,null,null,302114,"135630\u001c","Results of Operations - Import",null,null,301901,"123130 OCI INVESTMENT IN SUBS","Results of Operations - Average",null,null,null,null,null,null,null,"151310\u001c",302350]
[null,null,null,null,null,null,302094,"136300\u001c","Results of Operations - Import",null,null,301910,"123100 STOCK INVESTMENT IN SUBS\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"154500 SUPPLY CHAIN RECEIVING INVENTO\u001c",217906]
[null,null,null,null,null,null,302070,"142200\u001c","Results of Operations - Import",null,null,301922,"122000 ACC DEPR NONUTILITY PROPERTY\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"163999 WA WORKING CAPITAL\u001c",219270]
[null,null,null,null,null,null,302246,"142600\u001c","Results of Operations - Import",null,null,301930,"121000 NON-UTILITY PROPERTY\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"164115\u001c",304666]
[null,null,null,null,null,null,302234,"142900\u001c","Results of Operations - Import",null,null,301937,"124810 OTHER INVEST-LUCAS NOTES REC","Results of Operations - Average",null,null,null,null,null,null,null,"165100\u001c",302446]
[null,null,null,null,null,null,339667,"143220\u001c","Results of Operations - Import",null,null,301950,"124610 OTHER INVEST-COLI BORROWINGS\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"165180\u001c",302422]
[null,null,null,null,null,null,302194,"143500\u001c","Results of Operations - Import",null,null,301958,"124950\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"165210\u001c",302406]
[null,null,null,null,null,null,302174,"143800\u001c","Results of Operations - Import",null,null,301969,"134200","Results of Operations - Average",null,null,null,null,null,null,null,"165260\u001c",302386]
[null,null,null,null,null,null,302166,"144000\u001c","Results of Operations - Import",null,null,301973,"134150","Results of Operations - Average",null,null,null,null,null,null,null,"165280\u001c",302378]
[null,null,null,null,null,null,302154,"144080\u001c","Results of Operations - Import",null,null,301978,"134121\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"165340\u001c",302366]
[null,null,null,null,null,null,417866,"145100\u001c","Results of Operations - Import",null,null,301994,"131200\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"165681\u001c",302526]
[null,null,null,null,null,null,302310,"146100\u001c","Results of Operations - Import",null,null,301998,"131170\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"171000\u001c",302518]
[null,null,null,null,null,null,302290,"146240\u001c","Results of Operations - Import",null,null,302009,"131150","Results of Operations - Average",null,null,null,null,null,null,null,"174500\u001c",302498]
[null,null,null,null,null,null,302270,"146310\u001c","Results of Operations - Import",null,null,302018,"131120\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"176740\u001c",302478]
[null,null,null,null,null,null,348866,"146400\u001c","Results of Operations - Import",null,null,302029,"131100","Results of Operations - Average",null,null,null,null,null,null,null,"181860\u001c",302458]
[null,null,null,null,null,null,391870,"146700\u001c","Results of Operations - Import",null,null,302034,"128300\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"181930\u001c",302574]
[null,null,null,null,null,null,217914,"154300 PLANT MAT & OPER SUP-COYOTE SP\u001c","Results of Operations - Import",null,null,302049,"128160","Results of Operations - Average",null,null,null,null,null,null,null,"182305\u001c",302550]
[null,null,null,null,null,null,217898,"154560 SUPPLY CHAIN INVOICE PRICE VAR\u001c","Results of Operations - Import",null,null,302057,"128150","Results of Operations - Average",null,null,null,null,null,null,null,"182316\u001c",302590]
[null,null,null,null,null,null,24515,"164100 Liquefied natural gas held for processing.\u001c","Results of Operations - Import",null,null,302066,"142350\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"182324 Other regulatory assets.\u001c",29507]
[null,null,null,null,null,null,24517,"164110 Liquefied natural gas held for processing.\u001c","Results of Operations - Import",null,null,302070,"142200\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"182326\u001c",340668]
[null,null,null,null,null,null,302434,"165140\u001c","Results of Operations - Import",null,null,302086,"141000\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"182340\u001c",302666]
[null,null,null,null,null,null,302422,"165180\u001c","Results of Operations - Import",null,null,302093,"136510","Results of Operations - Average",null,null,null,null,null,null,null,"182350\u001c",302654]
[null,null,null,null,null,null,302414,"165191\u001c","Results of Operations - Import",null,null,302097,"136300","Results of Operations - Average",null,null,null,null,null,null,null,"182355\u001c",302646]
[null,null,null,null,null,null,302394,"165240\u001c","Results of Operations - Import",null,null,302106,"136050\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"182370\u001c",302630]
[null,null,null,null,null,null,302374,"165312\u001c","Results of Operations - Import",null,null,302117,"135630","Results of Operations - Average",null,null,null,null,null,null,null,"182380\u001c",302610]
[null,null,null,null,null,null,302542,"165380\u001c","Results of Operations - Import",null,null,302129,"135440","Results of Operations - Average",null,null,null,null,null,null,null,"182386\u001c",302750]
[null,null,null,null,null,null,302526,"165681\u001c","Results of Operations - Import",null,null,302137,"135420","Results of Operations - Average",null,null,null,null,null,null,null,"182391\u001c",338467]
[null,null,null,null,null,null,302514,"172500\u001c","Results of Operations - Import",null,null,302142,"135200\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"182399\u001c",302726]
[null,null,null,null,null,null,302490,"175750\u001c","Results of Operations - Import",null,null,302154,"144080\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"184057\u001c",302702]
[null,null,null,null,null,null,302470,"176750\u001c","Results of Operations - Import",null,null,302165,"144010","Results of Operations - Average",null,null,null,null,null,null,null,"184100\u001c",302690]
[null,null,null,null,null,null,302578,"181880\u001c","Results of Operations - Import",null,null,302174,"143800\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"184270\u001c",302670]
[null,null,null,null,null,null,302570,"181950\u001c","Results of Operations - Import",null,null,302178,"143550\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"184300\u001c",302838]
[null,null,null,null,null,null,178267,"182312 Other regulatory assets.\u001c","Results of Operations - Import",null,null,302194,"143500\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"184999\u001c",302806]
[null,null,null,null,null,null,302586,"182320\u001c","Results of Operations - Import",null,null,302201,"143390","Results of Operations - Average",null,null,null,null,null,null,null,"186020\u001c",302794]
[null,null,null,null,null,null,29503,"182322 Other regulatory assets.\u001c","Results of Operations - Import",null,null,302205,"143350","Results of Operations - Average",null,null,null,null,null,null,null,"186035\u001c",302786]
[null,null,null,null,null,null,302606,"182328\u001c","Results of Operations - Import",null,null,302214,"143200\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"186060\u001c",302766]
[null,null,null,null,null,null,178271,"182335 Other regulatory assets.\u001c","Results of Operations - Import",null,null,302222,"143050\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"186180\u001c",302898]
[null,null,null,null,null,null,302650,"182351\u001c","Results of Operations - Import",null,null,302237,"142900","Results of Operations - Average",null,null,null,null,null,null,null,"186312\u001c",302870]
[null,null,null,null,null,null,302638,"182362\u001c","Results of Operations - Import",null,null,302242,"142610\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"186322\u001c",302858]
[null,null,null,null,null,null,302626,"182372\u001c","Results of Operations - Import",null,null,302250,"146500\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"186330\u001c",302850]
[null,null,null,null,null,null,29509,"182382 Other regulatory assets.\u001c","Results of Operations - Import",null,null,302262,"146340\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"186370\u001c",302914]
[null,null,null,null,null,null,302746,"182387\u001c","Results of Operations - Import",null,null,302273,"146310","Results of Operations - Average",null,null,null,null,null,null,null,"186401\u001c",302946]
[null,null,null,null,null,null,302730,"182396\u001c","Results of Operations - Import",null,null,302282,"146260\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"186650\u001c",302926]
[null,null,null,null,null,null,302722,"182740\u001c","Results of Operations - Import",null,null,302286,"146250\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"186710 Miscellaneous deferred debits.\u001c",24521]
[null,null,null,null,null,null,302694,"184068\u001c","Results of Operations - Import",null,null,302301,"146205","Results of Operations - Average",null,null,null,null,null,null,null,"186860\u001c",302994]
[null,null,null,null,null,null,302686,"184150\u001c","Results of Operations - Import",null,null,302309,"146150","Results of Operations - Average",null,null,null,null,null,null,null,"186900\u001c",302978]
[null,null,null,null,null,null,302838,"184300\u001c","Results of Operations - Import",null,null,302321,"145000","Results of Operations - Average",null,null,null,null,null,null,null,"190000 Accumulated deferred income taxes.\u001c",24523]
[null,null,null,null,null,null,302834,"184400\u001c","Results of Operations - Import",null,null,302322,"144990\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"190005\u001c",303030]
[null,null,null,null,null,null,302818,"184996\u001c","Results of Operations - Import",null,null,302330,"144610\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"190030\u001c",303014]
[null,null,null,null,null,null,302790,"186030\u001c","Results of Operations - Import",null,null,302345,"144140","Results of Operations - Average",null,null,null,null,null,null,null,"190060\u001c",303050]
[null,null,null,null,null,null,302778,"186045\u001c","Results of Operations - Import",null,null,302350,"151310\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"190090\u001c",303038]
[null,null,null,null,null,null,24520,"186100 Miscellaneous deferred debits.\u001c","Results of Operations - Import",null,null,302358,"165360\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"190122\u001c",303066]
[null,null,null,null,null,null,302890,"186205\u001c","Results of Operations - Import",null,null,302369,"165340","Results of Operations - Average",null,null,null,null,null,null,null,"190151\u001c",303086]
[null,null,null,null,null,null,302866,"186320\u001c","Results of Operations - Import",null,null,302381,"165280","Results of Operations - Average",null,null,null,null,null,null,null,"190200 Accumulated deferred income taxes.\u001c",24528]
[null,null,null,null,null,null,401468,"186324\u001c","Results of Operations - Import",null,null,302389,"165260","Results of Operations - Average",null,null,null,null,null,null,null,"190230\u001c",303138]
[null,null,null,null,null,null,403269,"186338\u001c","Results of Operations - Import",null,null,302394,"165240\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"190260\u001c",303126]
[null,null,null,null,null,null,29511,"186382 Other regulatory assets.\u001c","Results of Operations - Import",null,null,302409,"165210","Results of Operations - Average",null,null,null,null,null,null,null,"190376\u001c",416266]
[null,null,null,null,null,null,302942,"186410\u001c","Results of Operations - Import",null,null,302417,"165191","Results of Operations - Average",null,null,null,null,null,null,null,"190420 Accumulated deferred income taxes.\u001c",24529]
[null,null,null,null,null,null,24521,"186710 Miscellaneous deferred debits.\u001c","Results of Operations - Import",null,null,302429,"165170","Results of Operations - Average",null,null,null,null,null,null,null,"190600\u001c",303150]
[null,null,null,null,null,null,303002,"186840\u001c","Results of Operations - Import",null,null,302438,"165130\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"190800 Accumulated deferred income taxes.\u001c",24532]
[null,null,null,null,null,null,302994,"186860\u001c","Results of Operations - Import",null,null,302442,"165120\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"190820 Accumulated deferred income taxes.\u001c",24534]
[null,null,null,null,null,null,302982,"186890\u001c","Results of Operations - Import",null,null,302449,"165100","Results of Operations - Average",null,null,null,null,null,null,null,"190830 Accumulated deferred income taxes.\u001c",24535]
[null,null,null,null,null,null,303030,"190005\u001c","Results of Operations - Import",null,null,302465,"181750","Results of Operations - Average",null,null,null,null,null,null,null,"191005\u001c",303282]
[null,null,null,null,null,null,303022,"190020\u001c","Results of Operations - Import",null,null,302469,"181330","Results of Operations - Average",null,null,null,null,null,null,null,"191015\u001c",303274]
[null,null,null,null,null,null,420074,"190037\u001c","Results of Operations - Import",null,null,302478,"176740\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"191711\u001c",303254]
[null,null,null,null,null,null,303050,"190060\u001c","Results of Operations - Import",null,null,302486,"176100\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"191722\u001c",303242]
[null,null,null,null,null,null,303066,"190122\u001c","Results of Operations - Import",null,null,302501,"174500","Results of Operations - Average",null,null,null,null,null,null,null,"191902\u001c",303214]
[null,null,null,null,null,null,303058,"190140\u001c","Results of Operations - Import",null,null,302506,"174050\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"191905\u001c",303202]
[null,null,null,null,null,null,303078,"190160\u001c","Results of Operations - Import",null,null,302514,"172500\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"191909\u001c",303378]
[null,null,null,null,null,null,303142,"190220\u001c","Results of Operations - Import",null,null,302526,"165681\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"200000\u001c",303354]
[null,null,null,null,null,null,303126,"190260\u001c","Results of Operations - Import",null,null,302537,"165545","Results of Operations - Average",null,null,null,null,null,null,null,"214030\u001c",303334]
[null,null,null,null,null,null,303106,"190335\u001c","Results of Operations - Import",null,null,302546,"165370\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"215100\u001c",303314]
[null,null,null,null,null,null,416266,"190376\u001c","Results of Operations - Import",null,null,302550,"182305\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"216050\u001c",401067]
[null,null,null,null,null,null,303094,"190400\u001c","Results of Operations - Import",null,null,302557,"182301","Results of Operations - Average",null,null,null,null,null,null,null,"219000\u001c",303298]
[null,null,null,null,null,null,24531,"190610 Accumulated deferred income taxes.\u001c","Results of Operations - Import",null,null,302573,"181950","Results of Operations - Average",null,null,null,null,null,null,null,"221330\u001c",303458]
[null,null,null,null,null,null,303174,"190615\u001c","Results of Operations - Import",null,null,302574,"181930\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"221331\u001c",303454]
[null,null,null,null,null,null,303178,"190821\u001c","Results of Operations - Import",null,null,302586,"182320\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"221340\u001c",303430]
[null,null,null,null,null,null,24537,"190850 Accumulated deferred income taxes.\u001c","Results of Operations - Import",null,null,302594,"182315\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"221380\u001c",303414]
[null,null,null,null,null,null,303278,"191010\u001c","Results of Operations - Import",null,null,302609,"182328","Results of Operations - Average",null,null,null,null,null,null,null,"221450\u001c",303386]
[null,null,null,null,null,null,303266,"191025\u001c","Results of Operations - Import",null,null,302614,"182376\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"221480\u001c",303566]
[null,null,null,null,null,null,362066,"191715\u001c","Results of Operations - Import",null,null,302622,"182374\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"221550\u001c",303550]
[null,null,null,null,null,null,303230,"191890\u001c","Results of Operations - Import",null,null,302634,"182365\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"221620\u001c",415267]
[null,null,null,null,null,null,303210,"191903\u001c","Results of Operations - Import",null,null,302645,"182360","Results of Operations - Average",null,null,null,null,null,null,null,"223320\u001c",303518]
[null,null,null,null,null,null,303194,"191907\u001c","Results of Operations - Import",null,null,302653,"182351","Results of Operations - Average",null,null,null,null,null,null,null,"224600\u001c",303502]
[null,null,null,null,null,null,303374,"191910\u001c","Results of Operations - Import",null,null,302658,"182346\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"224640\u001c",303490]
[null,null,null,null,null,null,303346,"211000\u001c","Results of Operations - Import",null,null,302673,"184270","Results of Operations - Average",null,null,null,null,null,null,null,"228210\u001c",303650]
[null,null,null,null,null,null,303330,"214040\u001c","Results of Operations - Import",null,null,302681,"184250","Results of Operations - Average",null,null,null,null,null,null,null,"228311\u001c",303638]
[null,null,null,null,null,null,303326,"214050\u001c","Results of Operations - Import",null,null,302682,"184200\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"228320\u001c",303634]
[null,null,null,null,null,null,303306,"216100\u001c","Results of Operations - Import",null,null,302694,"184068\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"228350\u001c",303610]
[null,null,null,null,null,null,303290,"219200\u001c","Results of Operations - Import",null,null,302702,"184057\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"229000\u001c",349667]
[null,null,null,null,null,null,303454,"221331\u001c","Results of Operations - Import",null,null,302717,"184020","Results of Operations - Average",null,null,null,null,null,null,null,"232130\u001c",303658]
[null,null,null,null,null,null,303446,"221333\u001c","Results of Operations - Import",null,null,302721,"183000","Results of Operations - Average",null,null,null,null,null,null,null,"232140\u001c",303762]
[null,null,null,null,null,null,303426,"221350\u001c","Results of Operations - Import",null,null,302730,"182396\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"232200\u001c",303742]
[null,null,null,null,null,null,303406,"221400\u001c","Results of Operations - Import",null,null,302741,"182390","Results of Operations - Average",null,null,null,null,null,null,null,"232370\u001c",303726]
[null,null,null,null,null,null,303574,"221460\u001c","Results of Operations - Import",null,null,302753,"182386","Results of Operations - Average",null,null,null,null,null,null,null,"232600\u001c",303702]
[null,null,null,null,null,null,303558,"221520\u001c","Results of Operations - Import",null,null,302761,"182384","Results of Operations - Average",null,null,null,null,null,null,null,"232630\u001c",303686]
[null,null,null,null,null,null,303546,"221560\u001c","Results of Operations - Import",null,null,302766,"186060\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"232660\u001c",303674]
[null,null,null,null,null,null,303530,"223010\u001c","Results of Operations - Import",null,null,302781,"186045","Results of Operations - Average",null,null,null,null,null,null,null,"232820\u001c",346266]
[null,null,null,null,null,null,303514,"224100\u001c","Results of Operations - Import",null,null,302789,"186035","Results of Operations - Average",null,null,null,null,null,null,null,"233500\u001c",303798]
[null,null,null,null,null,null,303494,"224620\u001c","Results of Operations - Import",null,null,302798,"186010\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"234390\u001c",303778]
[null,null,null,null,null,null,303486,"224650\u001c","Results of Operations - Import",null,null,302802,"186000\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"235100\u001c",303770]
[null,null,null,null,null,null,303578,"227000\u001c","Results of Operations - Import",null,null,302809,"184999","Results of Operations - Average",null,null,null,null,null,null,null,"235201\u001c",303858]
[null,null,null,null,null,null,303634,"228320\u001c","Results of Operations - Import",null,null,302825,"184900","Results of Operations - Average",null,null,null,null,null,null,null,"236220\u001c",303954]
[null,null,null,null,null,null,303626,"228330\u001c","Results of Operations - Import",null,null,302829,"184800","Results of Operations - Average",null,null,null,null,null,null,null,"236240\u001c",303946]
[null,null,null,null,null,null,303606,"228351\u001c","Results of Operations - Import",null,null,302838,"184300\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"236680\u001c",303930]
[null,null,null,null,null,null,303590,"231000\u001c","Results of Operations - Import",null,null,302849,"186350","Results of Operations - Average",null,null,null,null,null,null,null,"237298\u001c",303910]
[null,null,null,null,null,null,303658,"232130\u001c","Results of Operations - Import",null,null,302858,"186322\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"242000\u001c",303890]
[null,null,null,null,null,null,303758,"232150\u001c","Results of Operations - Import",null,null,302865,"186321","Results of Operations - Average",null,null,null,null,null,null,null,"242055\u001c",303882]
[null,null,null,null,null,null,303730,"232350\u001c","Results of Operations - Import",null,null,302878,"186280\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"242310\u001c",304054]
[null,null,null,null,null,null,303718,"232390\u001c","Results of Operations - Import",null,null,302886,"186210\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"242500\u001c",304038]
[null,null,null,null,null,null,303694,"232610\u001c","Results of Operations - Import",null,null,302898,"186180\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"242770\u001c",304014]
[null,null,null,null,null,null,303690,"232620\u001c","Results of Operations - Import",null,null,302901,"186180","Results of Operations - Average",null,null,null,null,null,null,null,"242775\u001c",304010]
[null,null,null,null,null,null,303818,"232710\u001c","Results of Operations - Import",null,null,302917,"186370","Results of Operations - Average",null,null,null,null,null,null,null,"242990\u001c",303982]
[null,null,null,null,null,null,346266,"232820\u001c","Results of Operations - Import",null,null,302922,"186700\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"243100\u001c",303970]
[null,null,null,null,null,null,303806,"232990\u001c","Results of Operations - Import",null,null,302926,"186650\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"244741\u001c",304090]
[null,null,null,null,null,null,303786,"234290\u001c","Results of Operations - Import",null,null,302937,"186430","Results of Operations - Average",null,null,null,null,null,null,null,"245745\u001c",304070]
[null,null,null,null,null,null,219274,"235199 Customer Deposits Adj\u001c","Results of Operations - Import",null,null,302946,"186401\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"253028\u001c",304110]
[null,null,null,null,null,null,303842,"236000\u001c","Results of Operations - Import",null,null,302958,"189860\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"253130\u001c",304158]
[null,null,null,null,null,null,303954,"236220\u001c","Results of Operations - Import",null,null,302966,"186980\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"253151\u001c",304146]
[null,null,null,null,null,null,303942,"236250\u001c","Results of Operations - Import",null,null,302973,"186920","Results of Operations - Average",null,null,null,null,null,null,null,"253170\u001c",304134]
[null,null,null,null,null,null,303922,"237100\u001c","Results of Operations - Import",null,null,302985,"186890","Results of Operations - Average",null,null,null,null,null,null,null,"253850 Deferred Gain on Sale of Building\u001c",24541]
[null,null,null,null,null,null,303902,"241000\u001c","Results of Operations - Import",null,null,302994,"186860\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"253950\u001c",304174]
[null,null,null,null,null,null,367870,"242051\u001c","Results of Operations - Import",null,null,303005,"186840","Results of Operations - Average",null,null,null,null,null,null,null,"254028 Other regulatory liabilities.\u001c",24542]
[null,null,null,null,null,null,303878,"242060\u001c","Results of Operations - Import",null,null,303009,"186830","Results of Operations - Average",null,null,null,null,null,null,null,"254037\u001c",420066]
[null,null,null,null,null,null,304046,"242375\u001c","Results of Operations - Import",null,null,303025,"190020","Results of Operations - Average",null,null,null,null,null,null,null,"254250\u001c",304234]
[null,null,null,null,null,null,304034,"242600\u001c","Results of Operations - Import",null,null,303030,"190005\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"254328\u001c",304222]
[null,null,null,null,null,null,304026,"242710\u001c","Results of Operations - Import",null,null,303034,"190100\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"254335 Other regulatory liabilities.\u001c",178275]
[null,null,null,null,null,null,304006,"242780\u001c","Results of Operations - Import",null,null,303045,"190080","Results of Operations - Average",null,null,null,null,null,null,null,"254399\u001c",304266]
[null,null,null,null,null,null,404066,"242950\u001c","Results of Operations - Import",null,null,303054,"190050\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"254780\u001c",304246]
[null,null,null,null,null,null,304094,"244740\u001c","Results of Operations - Import",null,null,303066,"190122\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"282680 Accumulated Deferred Income Taxes - Property\u001c",24544]
[null,null,null,null,null,null,304082,"244751\u001c","Results of Operations - Import",null,null,303073,"190120","Results of Operations - Average",null,null,null,null,null,null,null,"282900 Accumulated Deferred Income Taxes - Property\u001c",24546]
[null,null,null,null,null,null,304066,"245750\u001c","Results of Operations - Import",null,null,303081,"190160","Results of Operations - Average",null,null,null,null,null,null,null,"283040 Accumulated Deferred Income Taxes - Other\u001c",24547]
[null,null,null,null,null,null,304102,"253090\u001c","Results of Operations - Import",null,null,303093,"190190","Results of Operations - Average",null,null,null,null,null,null,null,"283120 Accumulated Deferred Income Taxes - Other\u001c",24551]
[null,null,null,null,null,null,363474,"253135\u001c","Results of Operations - Import",null,null,303102,"190360\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"283170 Accumulated Deferred Income Taxes - Other\u001c",24553]
[null,null,null,null,null,null,304138,"253160\u001c","Results of Operations - Import",null,null,303113,"190331","Results of Operations - Average",null,null,null,null,null,null,null,"283302\u001c",421077]
[null,null,null,null,null,null,304130,"253290\u001c","Results of Operations - Import",null,null,303117,"190325","Results of Operations - Average",null,null,null,null,null,null,null,"283310\u001c",402469]
[null,null,null,null,null,null,304182,"253910\u001c","Results of Operations - Import",null,null,303133,"190250","Results of Operations - Average",null,null,null,null,null,null,null,"283328\u001c",304502]
[null,null,null,null,null,null,304202,"253990\u001c","Results of Operations - Import",null,null,303138,"190230\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"283350\u001c",304514]
[null,null,null,null,null,null,420066,"254037\u001c","Results of Operations - Import",null,null,303150,"190600\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"283366\u001c",304522]
[null,null,null,null,null,null,304214,"254090\u001c","Results of Operations - Import",null,null,303153,"190600","Results of Operations - Average",null,null,null,null,null,null,null,"283368 Accumulated Deferred Income Taxes - Other\u001c",408870]
[null,null,null,null,null,null,304242,"254180\u001c","Results of Operations - Import",null,null,303161,"190510","Results of Operations - Average",null,null,null,null,null,null,null,"283377\u001c",416270]
[null,null,null,null,null,null,304218,"254331\u001c","Results of Operations - Import",null,null,303174,"190615\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"283600\u001c",304538]
[null,null,null,null,null,null,304278,"254345\u001c","Results of Operations - Import",null,null,303181,"190821","Results of Operations - Average",null,null,null,null,null,null,null,"283720 Accumulated Deferred Income Taxes - Other\u001c",24563]
[null,null,null,null,null,null,304262,"254680\u001c","Results of Operations - Import",null,null,303189,"190950","Results of Operations - Average",null,null,null,null,null,null,null,"283760 Accumulated Deferred Income Taxes - Other\u001c",24564]
[null,null,null,null,null,null,304290,"257000\u001c","Results of Operations - Import",null,null,303201,"191906","Results of Operations - Average",null,null,null,null,null,null,null,"283950\u001c",304558]
[null,null,null,null,null,null,24545,"282780 Accumulated Deferred Income Taxes - Property\u001c","Results of Operations - Import",null,null,303210,"191903\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"303100P Intangible - Misc Intangible Plant - Mainframe Software\u001c",24571]
[null,null,null,null,null,null,304470,"283005\u001c","Results of Operations - Import",null,null,303218,"191901\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"305000P Production Plant - Structures & Improvements\u001c",24575]
[null,null,null,null,null,null,24548,"283050 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,303225,"191900","Results of Operations - Average",null,null,null,null,null,null,null,"310400P Steam Production - Easements, Permits\u001c",24578]
[null,null,null,null,null,null,304486,"283151\u001c","Results of Operations - Import",null,null,303238,"191723\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"316000P Steam Production - Miscellaneous Power Plant Equipment\u001c",24584]
[null,null,null,null,null,null,406866,"283175\u001c","Results of Operations - Import",null,null,303246,"191721\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"330210P Hydro Production - Land Owned in Fee - Conservation - Habitat\u001c",24588]
[null,null,null,null,null,null,402469,"283310\u001c","Results of Operations - Import",null,null,303258,"191710\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"330410P Hydro Production - Land Easements - Conservation - Habitat\u001c",24594]
[null,null,null,null,null,null,29493,"283323 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,303269,"191025","Results of Operations - Average",null,null,null,null,null,null,null,"331260P Hydro Production - Structures & Improvements - Rec Info & Educ\u001c",24599]
[null,null,null,null,null,null,178285,"283325 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,303273,"191020","Results of Operations - Average",null,null,null,null,null,null,null,"332100P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co\u001c",24601]
[null,null,null,null,null,null,286273,"283333 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,303278,"191010\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"333000P Hydro Production - Waterwheels, Turbines, & Generators\u001c",24604]
[null,null,null,null,null,null,408870,"283368 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,303294,"219100\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"341000P Other Production - Structures & Improvements\u001c",24611]
[null,null,null,null,null,null,304526,"283375\u001c","Results of Operations - Import",null,null,303298,"219000\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"343000P Other Production - Prime Movers\u001c",24613]
[null,null,null,null,null,null,24560,"283390 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,303309,"216100","Results of Operations - Average",null,null,null,null,null,null,null,"346000P Other Production - Miscellaneous Power Plant Equipment\u001c",24617]
[null,null,null,null,null,null,304534,"283700\u001c","Results of Operations - Import",null,null,303318,"214870\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"350400P Transmission - Land Easements\u001c",24622]
[null,null,null,null,null,null,24564,"283760 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,303330,"214040\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"351410P Gas UG Storage - Structures & Improvements - Pump House\u001c",24627]
[null,null,null,null,null,null,24565,"283850 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,303337,"214030","Results of Operations - Average",null,null,null,null,null,null,null,"352200P Gas UG Storage - Well Reservoirs\u001c",24630]
[null,null,null,null,null,null,304554,"283990\u001c","Results of Operations - Import",null,null,303345,"214000","Results of Operations - Average",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,419666,"303115P Intangible - Misc Intangible Plant - PC Software\u001c","Results of Operations - Import",null,null,303357,"200000","Results of Operations - Average",null,null,null,null,null,null,null,"360200P Distribution - Land\u001c",24640]
[null,null,null,null,null,null,24578,"310400P Steam Production - Easements, Permits\u001c","Results of Operations - Import",null,null,303366,"191912\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"364000P Distribution - Poles, Towers, & Fixtures\u001c",24644]
[null,null,null,null,null,null,24582,"314000P Steam Production - Turbogenerator Units\u001c","Results of Operations - Import",null,null,303377,"191910","Results of Operations - Average",null,null,null,null,null,null,null,"369100P Distribution - OH Services\u001c",24649]
[null,null,null,null,null,null,24584,"316000P Steam Production - Miscellaneous Power Plant Equipment\u001c","Results of Operations - Import",null,null,303381,"191909","Results of Operations - Average",null,null,null,null,null,null,null,"369300P Distribution - UG Services Other\u001c",24651]
[null,null,null,null,null,null,24587,"330200P Hydro Production - Land Owned in Fee\u001c","Results of Operations - Import",null,null,303386,"221450\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"373200P Distribution - Street Lights - UG Conductor\u001c",24654]
[null,null,null,null,null,null,24595,"330450P Hydro Production - Land Easements - Conservation - Fisheries\u001c","Results of Operations - Import",null,null,303402,"221410\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"376000P Gas Distribution - Mains\u001c",24661]
[null,null,null,null,null,null,24596,"331000P Hydro Production - Structures & Improvements\u001c","Results of Operations - Import",null,null,303405,"221410","Results of Operations - Average",null,null,null,null,null,null,null,"376105P Gas Distribution - Mains - Held for Future Use\u001c",24662]
[null,null,null,null,null,null,24602,"332150P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co\u001c","Results of Operations - Import",null,null,303417,"221380","Results of Operations - Average",null,null,null,null,null,null,null,"385000P Gas Distribution - Ind Meas & Reg Equip\u001c",24668]
[null,null,null,null,null,null,24606,"335000P Hydro Production - Miscellaneous Equipment\u001c","Results of Operations - Import",null,null,303425,"221360","Results of Operations - Average",null,null,null,null,null,null,null,"389400P General - Land Easements\u001c",24672]
[null,null,null,null,null,null,24612,"342000P Other Production - Fuel Holders, Producers, & Accessories\u001c","Results of Operations - Import",null,null,303438,"221335\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"392000P General - Transportation Equipment - Class 7 & 8\u001c",24678]
[null,null,null,null,null,null,24615,"344010P Other Production - Solar\u001c","Results of Operations - Import",null,null,303445,"221334","Results of Operations - Average",null,null,null,null,null,null,null,"392045P General - Transportation Equipment - Class 45\u001c",24681]
[null,null,null,null,null,null,24618,"347000P Other Production - ARO\u001c","Results of Operations - Import",null,null,303453,"221332","Results of Operations - Average",null,null,null,null,null,null,null,"392055P General - Transportation Equipment - Class 55\u001c",24685]
[null,null,null,null,null,null,24623,"351100P Gas UG Storage - Structures & Improvements - Wells\u001c","Results of Operations - Import",null,null,303465,"221300","Results of Operations - Average",null,null,null,null,null,null,null,"392067P General - Transportation Equipment - Class 67\u001c",330466]
[null,null,null,null,null,null,24628,"352000P Transmission - Structures & Improvements / Gas UG Storage - Wells\u001c","Results of Operations - Import",null,null,303474,"219400\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"392758P General - Transportation Equipment - Leased - Class 58\u001c",24694]
[null,null,null,null,null,null,24632,"353000P Transmission - Station Equipment / Gas UG Storage - Lines\u001c","Results of Operations - Import",null,null,303482,"225000\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"395000P General - Laboratory Equipment\u001c",24697]
[null,null,null,null,null,null,24635,"356000P Transmission - OH Conductors / Gas UG Storage - Purification Equip\u001c","Results of Operations - Import",null,null,303489,"224650","Results of Operations - Average",null,null,null,null,null,null,null,"396056P General - Power Operated Equipment - Class 56\u001c",24700]
[null,null,null,null,null,null,24642,"361000P Distribution - Structures & Improvements\u001c","Results of Operations - Import",null,null,303502,"224600\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"396200P General - Power Operated Equipment - Lease\u001c",24707]
[null,null,null,null,null,null,24645,"365000P Distribution - OH Conductors & Devices\u001c","Results of Operations - Import",null,null,303510,"224500\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"397700P General - Communications Equipment - Lease\u001c",24711]
[null,null,null,null,null,null,24646,"366000P Distribution - UG Conduit\u001c","Results of Operations - Import",null,null,303513,"224500","Results of Operations - Average",null,null,null,null,null,null,null,"398000P General - Miscellaneous Equipment\u001c",24712]
[null,null,null,null,null,null,24652,"370000P Distribution - Meters\u001c","Results of Operations - Import",null,null,303525,"223310","Results of Operations - Average",null,null,null,null,null,null,null,"303100A Intangible - Misc Intangible Plant - Mainframe Software\u001c",24720]
[null,null,null,null,null,null,24656,"373400P Distribution - Street Lights - High Pressure Sodium Vapor\u001c","Results of Operations - Import",null,null,303533,"223010","Results of Operations - Average",null,null,null,null,null,null,null,"305000A Production Plant - Structures & Improvements\u001c",24724]
[null,null,null,null,null,null,24662,"376105P Gas Distribution - Mains - Held for Future Use\u001c","Results of Operations - Import",null,null,303546,"221560\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"313000A Steam Production - Generators\u001c",205913]
[null,null,null,null,null,null,24665,"380000P Gas Distribution - Services\u001c","Results of Operations - Import",null,null,303553,"221550","Results of Operations - Average",null,null,null,null,null,null,null,"316000A Steam Production - Miscellaneous Power Plant Equipment\u001c",24733]
[null,null,null,null,null,null,24669,"387000P Gas Distribution - Other Equip\u001c","Results of Operations - Import",null,null,303561,"221520","Results of Operations - Average",null,null,null,null,null,null,null,"330210A Hydro Production - Land Owned in Fee - Conservation - Habitat\u001c",24737]
[null,null,null,null,null,null,24674,"390200P General - Structures & Improvements - Leasehold Improvements\u001c","Results of Operations - Import",null,null,303570,"221470\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"330400A Hydro Production - Land Easements\u001c",24742]
[null,null,null,null,null,null,24679,"392032P General - Transportation Equipment - Class 32\u001c","Results of Operations - Import",null,null,303582,"226000\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"331260A Hydro Production - Structures & Improvements - Rec Info & Educ\u001c",24748]
[null,null,null,null,null,null,24683,"392047P General - Transportation Equipment - Class 47\u001c","Results of Operations - Import",null,null,303590,"231000\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"332200A Hydro Production - Reservoirs, Dams, Waterways - Recreation\u001c",24752]
[null,null,null,null,null,null,24686,"392056P General - Transportation Equipment - Class 56\u001c","Results of Operations - Import",null,null,303597,"230000","Results of Operations - Average",null,null,null,null,null,null,null,"335000A Hydro Production - Miscellaneous Equipment\u001c",24755]
[null,null,null,null,null,null,24691,"392200P General - Transportation Equipment - Lease\u001c","Results of Operations - Import",null,null,303610,"228350\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"342000A Other Production - Fuel Holders, Producers, & Accessories\u001c",24761]
[null,null,null,null,null,null,24695,"393000P General - Stores Equipment\u001c","Results of Operations - Import",null,null,303618,"228335\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"345000A Other Production - Accessory Electric Equipment\u001c",24765]
[null,null,null,null,null,null,24696,"394000P General - Tools, Shop & Garage Equipment\u001c","Results of Operations - Import",null,null,303621,"228335","Results of Operations - Average",null,null,null,null,null,null,null,"345010A Other Production - Accessory Solar Equipment\u001c",215873]
[null,null,null,null,null,null,24701,"396057P General - Power Operated Equipment - Class 57\u001c","Results of Operations - Import",null,null,303633,"228321","Results of Operations - Average",null,null,null,null,null,null,null,"350400A Transmission - Land Easements\u001c",24771]
[null,null,null,null,null,null,24704,"396066P General - Power Operated Equipment - Class 66\u001c","Results of Operations - Import",null,null,303638,"228311\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"351200A Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS\u001c",24773]
[null,null,null,null,null,null,24712,"398000P General - Miscellaneous Equipment\u001c","Results of Operations - Import",null,null,303654,"228200\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"353000A Transmission - Station Equipment / Gas UG Storage - Lines\u001c",24781]
[null,null,null,null,null,null,24714,"Total Plant In Service - FA Assets","Results of Operations - Import",null,null,303658,"232130\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"355000A Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip\u001c",24783]
[null,null,null,null,null,null,24721,"303110A Intangible - Misc Intangible Plant - PC Software\u001c","Results of Operations - Import",null,null,303669,"232110","Results of Operations - Average",null,null,null,null,null,null,null,"360105A Distribution - Land Held for Future Use\u001c",24788]
[null,null,null,null,null,null,24727,"310400A Steam Production - Easements, Permits\u001c","Results of Operations - Import",null,null,303681,"232650","Results of Operations - Average",null,null,null,null,null,null,null,"364000A Distribution - Poles, Towers, & Fixtures\u001c",24793]
[null,null,null,null,null,null,205913,"313000A Steam Production - Generators\u001c","Results of Operations - Import",null,null,303689,"232630","Results of Operations - Average",null,null,null,null,null,null,null,"368000A Distribution - Line Transformers\u001c",24797]
[null,null,null,null,null,null,24733,"316000A Steam Production - Miscellaneous Power Plant Equipment\u001c","Results of Operations - Import",null,null,303694,"232610\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"369300A Distribution - UG Services Other\u001c",24800]
[null,null,null,null,null,null,24740,"330300A Hydro Production - Removing Property of Others\u001c","Results of Operations - Import",null,null,303709,"232545","Results of Operations - Average",null,null,null,null,null,null,null,"374000A Distribution - ARO\u001c",24806]
[null,null,null,null,null,null,24744,"330450A Hydro Production - Land Easements - Conservation - Fisheries\u001c","Results of Operations - Import",null,null,303717,"232400","Results of Operations - Average",null,null,null,null,null,null,null,"376000A Gas Distribution - Mains\u001c",24810]
[null,null,null,null,null,null,24750,"332100A Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co\u001c","Results of Operations - Import",null,null,303729,"232370","Results of Operations - Average",null,null,null,null,null,null,null,"381000A Gas Distribution - Meters\u001c",24816]
[null,null,null,null,null,null,24751,"332150A Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co\u001c","Results of Operations - Import",null,null,303730,"232350\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"385000A Gas Distribution - Ind Meas & Reg Equip\u001c",24817]
[null,null,null,null,null,null,24755,"335000A Hydro Production - Miscellaneous Equipment\u001c","Results of Operations - Import",null,null,303738,"232250\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"389400A General - Land Easements\u001c",24821]
[null,null,null,null,null,null,24761,"342000A Other Production - Fuel Holders, Producers, & Accessories\u001c","Results of Operations - Import",null,null,303753,"232170","Results of Operations - Average",null,null,null,null,null,null,null,"392000A General - Transportation Equipment - Class 7 & 8\u001c",24827]
[null,null,null,null,null,null,24763,"344000A Other Production - Generators\u001c","Results of Operations - Import",null,null,303757,"232160","Results of Operations - Average",null,null,null,null,null,null,null,"392035A General - Transportation Equipment - Class 35\u001c",24829]
[null,null,null,null,null,null,24767,"347000A Other Production - ARO\u001c","Results of Operations - Import",null,null,303766,"232135\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"392055A General - Transportation Equipment - Class 55\u001c",24834]
[null,null,null,null,null,null,399281,"351000A Transmission - Energy Storage EQ\u001c","Results of Operations - Import",null,null,303777,"234600","Results of Operations - Average",null,null,null,null,null,null,null,"392066A General - Transportation Equipment - Class 66\u001c",24839]
[null,null,null,null,null,null,24777,"352000A Transmission - Structures & Improvements / Gas UG Storage - Wells\u001c","Results of Operations - Import",null,null,303789,"234290","Results of Operations - Average",null,null,null,null,null,null,null,"392758A General - Transportation Equipment - Leased - Class 58\u001c",24843]
[null,null,null,null,null,null,24781,"353000A Transmission - Station Equipment / Gas UG Storage - Lines\u001c","Results of Operations - Import",null,null,303797,"233600","Results of Operations - Average",null,null,null,null,null,null,null,"395000A General - Laboratory Equipment\u001c",24846]
[null,null,null,null,null,null,24784,"356000A Transmission - OH Conductors / Gas UG Storage - Purification Equip\u001c","Results of Operations - Import",null,null,303802,"233120\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"396056A General - Power Operated Equipment - Class 56\u001c",24849]
[null,null,null,null,null,null,24791,"361000A Distribution - Structures & Improvements\u001c","Results of Operations - Import",null,null,303817,"232800","Results of Operations - Average",null,null,null,null,null,null,null,"396200A General - Power Operated Equipment - Lease\u001c",24856]
[null,null,null,null,null,null,24794,"365000A Distribution - OH Conductors & Devices\u001c","Results of Operations - Import",null,null,303825,"232700","Results of Operations - Average",null,null,null,null,null,null,null,"397700A General - Communications Equipment - Lease\u001c",24860]
[null,null,null,null,null,null,24799,"369200A Distribution - UG Services Spokane Network\u001c","Results of Operations - Import",null,null,303834,"236050\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"302000D Intangible - Franchises & Consents\u001c",24867]
[null,null,null,null,null,null,24801,"370000A Distribution - Meters\u001c","Results of Operations - Import",null,null,303838,"236010\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"303100D Intangible - Misc Intangible Plant - Mainframe Software\u001c",24869]
[null,null,null,null,null,null,24808,"374400A Gas Distribution - Land Easements\u001c","Results of Operations - Import",null,null,303854,"235202\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"311000D Steam Production - Structures & Improvements\u001c",24877]
[null,null,null,null,null,null,24811,"376105A Gas Distribution - Mains - Held for Future Use\u001c","Results of Operations - Import",null,null,303861,"235201","Results of Operations - Average",null,null,null,null,null,null,null,"313000D Steam Production - Generators\u001c",205917]
[null,null,null,null,null,null,24813,"379000A Gas Distribution - Meas & Reg Equip - City Gate\u001c","Results of Operations - Import",null,null,303865,"235200","Results of Operations - Average",null,null,null,null,null,null,null,"315000D Steam Production - Accessory Electric Equipment\u001c",24881]
[null,null,null,null,null,null,24818,"387000A Gas Distribution - Other Equip\u001c","Results of Operations - Import",null,null,303874,"242090\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"330210D Hydro Production - Land Owned in Fee - Conservation - Habitat\u001c",24886]
[null,null,null,null,null,null,24823,"390200A General - Structures & Improvements - Leasehold Improvements\u001c","Results of Operations - Import",null,null,303885,"242055","Results of Operations - Average",null,null,null,null,null,null,null,"330400D Hydro Production - Land Easements\u001c",24891]
[null,null,null,null,null,null,24828,"392032A General - Transportation Equipment - Class 32\u001c","Results of Operations - Import",null,null,303897,"241300","Results of Operations - Average",null,null,null,null,null,null,null,"331260D Hydro Production - Structures & Improvements - Rec Info & Educ\u001c",24897]
[null,null,null,null,null,null,24831,"392046A General - Transportation Equipment - Class 46\u001c","Results of Operations - Import",null,null,303902,"241000\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"332150D Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co\u001c",24900]
[null,null,null,null,null,null,24835,"392056A General - Transportation Equipment - Class 56\u001c","Results of Operations - Import",null,null,303910,"237298\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"335000D Hydro Production - Miscellaneous Equipment\u001c",24904]
[null,null,null,null,null,null,339073,"392068A General - Transportation Equipment - Class 68\u001c","Results of Operations - Import",null,null,303922,"237100\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"341000D Other Production - Structures & Improvements\u001c",24909]
[null,null,null,null,null,null,24844,"393000A General - Stores Equipment\u001c","Results of Operations - Import",null,null,303933,"236680","Results of Operations - Average",null,null,null,null,null,null,null,"345000D Other Production - Accessory Electric Equipment\u001c",24914]
[null,null,null,null,null,null,24848,"396055A General - Power Operated Equipment - Class 55\u001c","Results of Operations - Import",null,null,303942,"236250\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"350200D Transmission - Land Owned in Fee / Gas UG Storage - Right of Way\u001c",24918]
[null,null,null,null,null,null,24850,"396057A General - Power Operated Equipment - Class 57\u001c","Results of Operations - Import",null,null,303946,"236240\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"350400D Transmission - Land Easements\u001c",24920]
[null,null,null,null,null,null,24858,"397000A General - Communications Equipment\u001c","Results of Operations - Import",null,null,303970,"243100\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"352100D Gas UG Storage - Well Leases\u001c",24927]
[null,null,null,null,null,null,24861,"398000A General - Miscellaneous Equipment\u001c","Results of Operations - Import",null,null,303977,"243000","Results of Operations - Average",null,null,null,null,null,null,null,"353000D Transmission - Station Equipment / Gas UG Storage - Lines\u001c",24930]
[null,null,null,null,null,null,24869,"303100D Intangible - Misc Intangible Plant - Mainframe Software\u001c","Results of Operations - Import",null,null,303989,"242970","Results of Operations - Average",null,null,null,null,null,null,null,"359000D Transmission - Roads & Trails\u001c",24936]
[null,null,null,null,null,null,24870,"303110D Intangible - Misc Intangible Plant - PC Software\u001c","Results of Operations - Import",null,null,303990,"242910\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"360105D Distribution - Land Held for Future Use\u001c",24937]
[null,null,null,null,null,null,24874,"310200D Steam Production - Land Owned in Fee\u001c","Results of Operations - Import",null,null,303998,"242830\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"362000D Distribution - Station Equipment\u001c",24941]
[null,null,null,null,null,null,24880,"314000D Steam Production - Turbogenerator Units\u001c","Results of Operations - Import",null,null,304013,"242775","Results of Operations - Average",null,null,null,null,null,null,null,"369100D Distribution - OH Services\u001c",24947]
[null,null,null,null,null,null,24883,"317000D Steam Production - ARO\u001c","Results of Operations - Import",null,null,304018,"242760\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"370000D Distribution - Meters\u001c",24950]
[null,null,null,null,null,null,24887,"330220D Hydro Production - Land Owned in Fee - Recreation\u001c","Results of Operations - Import",null,null,304026,"242710\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"373400D Distribution - Street Lights - High Pressure Sodium Vapor\u001c",24954]
[null,null,null,null,null,null,24893,"330450D Hydro Production - Land Easements - Conservation - Fisheries\u001c","Results of Operations - Import",null,null,304038,"242500\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"376000D Gas Distribution - Mains\u001c",24959]
[null,null,null,null,null,null,24898,"332000D Hydro Production - Reservoirs, Dams, Waterways\u001c","Results of Operations - Import",null,null,304049,"242375","Results of Operations - Average",null,null,null,null,null,null,null,"380105D Gas Distribution - Services - Held for Future Use\u001c",24964]
[null,null,null,null,null,null,24903,"334000D Hydro Production - Accessory Electric Equipment\u001c","Results of Operations - Import",null,null,304058,"242300\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"389300D General - Removing Property of Others\u001c",24969]
[null,null,null,null,null,null,24905,"335100D Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co\u001c","Results of Operations - Import",null,null,304062,"242200\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"390100D General - Structures & Improvements - Company\u001c",24971]
[null,null,null,null,null,null,24911,"343000D Other Production - Prime Movers\u001c","Results of Operations - Import",null,null,304077,"245740","Results of Operations - Average",null,null,null,null,null,null,null,"392032D General - Transportation Equipment - Class 32\u001c",24977]
[null,null,null,null,null,null,24916,"347000D Other Production - ARO\u001c","Results of Operations - Import",null,null,304089,"244750","Results of Operations - Average",null,null,null,null,null,null,null,"392055D General - Transportation Equipment - Class 55\u001c",24983]
[null,null,null,null,null,null,24920,"350400D Transmission - Land Easements\u001c","Results of Operations - Import",null,null,304097,"244740","Results of Operations - Average",null,null,null,null,null,null,null,"392065D General - Transportation Equipment - Class 65\u001c",24987]
[null,null,null,null,null,null,24924,"351400D Gas UG Storage - Structures & Improvements - Office\u001c","Results of Operations - Import",null,null,304106,"253080\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"392230D General - Transportation Equipment - PME\u001c",24990]
[null,null,null,null,null,null,24926,"352000D Transmission - Structures & Improvements / Gas UG Storage - Wells\u001c","Results of Operations - Import",null,null,304110,"253028\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"392758D General - Transportation Equipment - Leased - Class 58\u001c",24992]
[null,null,null,null,null,null,24929,"352300D Gas UG Storage - Well Non-Recoverable\u001c","Results of Operations - Import",null,null,304117,"253000","Results of Operations - Average",null,null,null,null,null,null,null,"394100D General - Electric Charging Stations\u001c",418092]
[null,null,null,null,null,null,24937,"360105D Distribution - Land Held for Future Use\u001c","Results of Operations - Import",null,null,304137,"253170","Results of Operations - Average",null,null,null,null,null,null,null,"396066D General - Power Operated Equipment - Class 66\u001c",25002]
[null,null,null,null,null,null,24939,"360400D Distribution - Land Easements\u001c","Results of Operations - Import",null,null,304141,"253160","Results of Operations - Average",null,null,null,null,null,null,null,"396068D General - Power Operated Equipment - Class 68\u001c",25004]
[null,null,null,null,null,null,24943,"365000D Distribution - OH Conductors & Devices\u001c","Results of Operations - Import",null,null,304150,"253150\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"397700D General - Communications Equipment - Lease\u001c",25009]
[null,null,null,null,null,null,24948,"369200D Distribution - UG Services Spokane Network\u001c","Results of Operations - Import",null,null,304161,"253130","Results of Operations - Average",null,null,null,null,null,null,null,"405930 Amortization of other plant.\u001c",25034]
[null,null,null,null,null,null,24954,"373400D Distribution - Street Lights - High Pressure Sodium Vapor\u001c","Results of Operations - Import",null,null,304173,"253100","Results of Operations - Average",null,null,null,null,null,null,null,"407321 Reg Amort Roseburg Medford Deferral\u001c",265490]
[null,null,null,null,null,null,24956,"374200D Gas Distribution - Land Owned in Fee\u001c","Results of Operations - Import",null,null,304178,"253920\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407324 Reg Debit Lake CDA CDR Fund\u001c",25038]
[null,null,null,null,null,null,24960,"376105D Gas Distribution - Mains - Held for Future Use\u001c","Results of Operations - Import",null,null,304186,"253900\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407329 Reg Debit Res Decoupling Amort\u001c",25040]
[null,null,null,null,null,null,24966,"385000D Gas Distribution - Ind Meas & Reg Equip\u001c","Results of Operations - Import",null,null,304198,"254005\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407339 Reg Debit Non-Res Decoupling Amort\u001c",407272]
[null,null,null,null,null,null,24971,"390100D General - Structures & Improvements - Company\u001c","Results of Operations - Import",null,null,304209,"254110","Results of Operations - Average",null,null,null,null,null,null,null,"407365 Amort Exp - Wind Generation\u001c",296267]
[null,null,null,null,null,null,24975,"391700D General - Office Furniture - Lease\u001c","Results of Operations - Import",null,null,304218,"254331\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407391 Amort Exp - Spokane River TDG\u001c",402880]
[null,null,null,null,null,null,24977,"392032D General - Transportation Equipment - Class 32\u001c","Results of Operations - Import",null,null,304222,"254328\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407400 Amortization of CCX Credits\u001c",25045]
[null,null,null,null,null,null,24980,"392046D General - Transportation Equipment - Class 46\u001c","Results of Operations - Import",null,null,304229,"254325","Results of Operations - Average",null,null,null,null,null,null,null,"407406 Amortization of regulatory liabilities\u001c",25048]
[null,null,null,null,null,null,24988,"392066D General - Transportation Equipment - Class 66\u001c","Results of Operations - Import",null,null,304245,"254180","Results of Operations - Average",null,null,null,null,null,null,null,"407428 Reg Credit Res Decoupling Def Rev\u001c",25053]
[null,null,null,null,null,null,339077,"392068D General - Transportation Equipment - Class 68\u001c","Results of Operations - Import",null,null,304249,"254780","Results of Operations - Average",null,null,null,null,null,null,null,"407431 Senate Bill 408 Amortization\u001c",58102]
[null,null,null,null,null,null,24993,"393000D General - Stores Equipment\u001c","Results of Operations - Import",null,null,304258,"254700\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407460 DEF CS2 & COLSTRIP O&M\u001c",216467]
[null,null,null,null,null,null,24996,"396000D General - Power Operated Equipment - Class 7 & 8\u001c","Results of Operations - Import",null,null,304266,"254399\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407494 Amort Sch 98 REC Rev\u001c",405067]
[null,null,null,null,null,null,25003,"396067D General - Power Operated Equipment - Class 67\u001c","Results of Operations - Import",null,null,304281,"254345","Results of Operations - Average",null,null,null,null,null,null,null,"408130 Taxes other than income taxes, other income and deduct\u001c",25059]
[null,null,null,null,null,null,25006,"396700D General - Power Operated Equipment - Lease\u001c","Results of Operations - Import",null,null,304286,"282190\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"408160 Taxes other than income taxes, other income and deduct\u001c",25062]
[null,null,null,null,null,null,25010,"398000D General - Miscellaneous Equipment\u001c","Results of Operations - Import",null,null,304466,"283010\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"409000 Income taxes\u001c",25065]
[null,null,null,null,null,null,204277,"407025 WA GRC Jackson Prairie O&M Deferral\u001c","Results of Operations - Import",null,null,304478,"283070\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"419100 AFUDC - EQUITY\u001c",359666]
[null,null,null,null,null,null,25036,"407322 Reg Debit Spokane River Relicense\u001c","Results of Operations - Import",null,null,304489,"283151","Results of Operations - Average",null,null,null,null,null,null,null,"442200 Commercial and industrial sales.\u001c",25074]
[null,null,null,null,null,null,25039,"407328 Reg Debit Res Decoupling Def Rev\u001c","Results of Operations - Import",null,null,304498,"283321\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"447200 Sales for resale.\u001c",371289]
[null,null,null,null,null,null,25041,"407330 Amortization of regulatory liabilities\u001c","Results of Operations - Import",null,null,304502,"283328\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"447313 Sales for resale.\u001c",371090]
[null,null,null,null,null,null,217867,"407351 Amort- CNC Transmission\u001c","Results of Operations - Import",null,null,304517,"283350","Results of Operations - Average",null,null,null,null,null,null,null,"451000 Miscellaneous service revenues.\u001c",25079]
[null,null,null,null,null,null,402876,"407368 Project Compass Amortization\u001c","Results of Operations - Import",null,null,304525,"283366","Results of Operations - Average",null,null,null,null,null,null,null,"456010 Other electric revenues.\u001c",371926]
[null,null,null,null,null,null,25042,"407370 Amortization of regulatory liabilities\u001c","Results of Operations - Import",null,null,304526,"283375\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"456015 Other electric revenues.\u001c",371922]
[null,null,null,null,null,null,25046,"407403 Amortization of regulatory liabilities\u001c","Results of Operations - Import",null,null,304538,"283600\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"456130 Other electric revenues.\u001c",409467]
[null,null,null,null,null,null,25049,"407420 Amortization of regulatory liabilities\u001c","Results of Operations - Import",null,null,304546,"283740\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"456329 Other electric revenues.\u001c",411694]
[null,null,null,null,null,null,280267,"407429 Reg Credit Res Decoupling Amort\u001c","Results of Operations - Import",null,null,304561,"283950","Results of Operations - Average",null,null,null,null,null,null,null,"456720 Other electric revenues.\u001c",371874]
[null,null,null,null,null,null,407278,"407439 Reg Credit Non-Res Decoupling Amort\u001c","Results of Operations - Import",null,null,304666,"164115\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"481200 Commercial and industrial sales.\u001c",25084]
[null,null,null,null,null,null,224667,"407462 LiDAR O&M DEFERRAL\u001c","Results of Operations - Import",null,null,305067,"Working Capital - 12E",null,null,null,null,null,null,null,null,"483000 Sales for resale.\u001c",25088]
[null,null,null,null,null,null,270672,"407496 Def Palouse Wind & Thornton Sw St\u001c","Results of Operations - Import",null,null,305274,"WrkCap - Input and Average",null,null,null,null,null,null,null,null,"483760 Sales for resale.\u001c",199070]
[null,null,null,null,null,null,25060,"408140 Taxes other than income taxes, other income and deduct\u001c","Results of Operations - Import",null,null,305290,"219100 AOCI - SFAS 158","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"495000 Other gas revenues.\u001c",25094]
[null,null,null,null,null,null,25064,"408180 Taxes other than income taxes, other income and deduct\u001c","Results of Operations - Import",null,null,305294,"215100 APPROPRIATED RETAINED EARNINGS","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"495311 Other gas revenues.\u001c",416870]
[null,null,null,null,null,null,25066,"409100 Income taxes\u001c","Results of Operations - Import",null,null,305297,"214040 TAX BENEFIT - OPTIONS EXERCISE","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"495338 Other gas revenues.\u001c",411674]
[null,null,null,null,null,null,25072,"426520 Other deductions.\u001c","Results of Operations - Import",null,null,305476,"Common Equity (Line 2)","WrkCap - Combined Working Capital - Summary",null,null,null,null,null,null,null,"496100 Provision for Rate Refund\u001c",349693]
[null,null,null,null,null,null,25075,"442300 Commercial and industrial sales.\u001c","Results of Operations - Import",null,null,305675,"221160 KETTLE FALLS P C REV BONDS DUE","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"501110 Kettle Falls Hog Fuel\u001c",373482]
[null,null,null,null,null,null,25076,"444000 Public street and highway lighting.\u001c","Results of Operations - Import",null,null,305676,"Total CWC Detail for CWC Summary Line 4 - Long-Term Debt","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"501120 Kettle Falls Gas Fuel\u001c",373478]
[null,null,null,null,null,null,371086,"447700 Sales for resale.\u001c","Results of Operations - Import",null,null,305682,"221420 FMBS - 5.70% DUE 07-01-2037","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"506000 Miscellaneous steam power expenses - Fossil Steam (Maj\u001c",25100]
[null,null,null,null,null,null,371297,"447750 Sales for resale.\u001c","Results of Operations - Import",null,null,305685,"221390 5.45% SERIES DUE 12-01-2019","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"510000 Maintenance supervision and engineering - Fossil Steam\u001c",25102]
[null,null,null,null,null,null,25082,"456000 Other electric revenues.\u001c","Results of Operations - Import",null,null,305691,"221331 FMBS - SERIES A - 7.37% DUE 5/","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"535000 Operation supervision and engineering - Hydro.\u001c",25107]
[null,null,null,null,null,null,371914,"456017 Other electric revenues.\u001c","Results of Operations - Import",null,null,305695,"221550 SWAPS ON FMBS DUE 2041","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"539000 Miscellaneous hydraulic power generation expenses (Maj\u001c",25111]
[null,null,null,null,null,null,371894,"456160 Other electric revenues.\u001c","Results of Operations - Import",null,null,305701,"Long-Term Debt (Line 4)","WrkCap - Combined Working Capital - Summary",null,null,null,null,null,null,null,"544000 Maintenance of electric plant - Hydro (Major only).\u001c",25117]
[null,null,null,null,null,null,371890,"456700 Other electric revenues.\u001c","Results of Operations - Import",null,null,305710,"181960 UNAMT DEBT EXP-RATHDRUM 2005","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"547211 Fuel Kettle Falls CT\u001c",374108]
[null,null,null,null,null,null,371874,"456720 Other electric revenues.\u001c","Results of Operations - Import",null,null,305714,"Total CWC Detail for CWC Summary Line 5 - Unamortized Debt Expense","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"547310 Fuel Rathdrum CT\u001c",374092]
[null,null,null,null,null,null,25084,"481200 Commercial and industrial sales.\u001c","Results of Operations - Import",null,null,305870,"Total CWC Detail for CWC Summary Line 6 - Current Portion Long-Term Debt","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"547510 Other Gen Oper-Fuel Acquisitio\u001c",374080]
[null,null,null,null,null,null,214267,"483711 Sales for resale.\u001c","Results of Operations - Import",null,null,306270,"101050 BOULDER PARK (BPK) DISALLOWED - Electric","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"552000 Maintenance of structures - Other Power (Major only).\u001c",25125]
[null,null,null,null,null,null,25091,"488000 Miscellaneous service revenues.\u001c","Results of Operations - Import",null,null,306284,"Entity ID for Service Code ED","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"555000 Purchased power.\u001c",25128]
[null,null,null,null,null,null,377599,"495100 Other gas revenues.\u001c","Results of Operations - Import",null,null,306468,"182381 REG ASSET AN-CDA LAKE SETTLEME - Electric","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"555550 Purchased power.\u001c",25130]
[null,null,null,null,null,null,377627,"495280 Other gas revenues.\u001c","Results of Operations - Import",null,null,306469,"182382 REG ASSET WA-CDA LAKE SETTLEME - Electric","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"555690 Purchased power.\u001c",213867]
[null,null,null,null,null,null,411674,"495338 Other gas revenues.\u001c","Results of Operations - Import",null,null,306673,"111000 ACC PROVISION AMT OF UTILITY P - Electric","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"557000 Other expenses.\u001c",25134]
[null,null,null,null,null,null,349693,"496100 Provision for Rate Refund\u001c","Results of Operations - Import",null,null,306878,"Total CWC Detail for CWC Summary Line 15 - Gas Utility Plant","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"557172 Other expenses.\u001c",404867]
[null,null,null,null,null,null,25096,"500000 Operation supervision and engineering - Fossil Steam\u001c","Results of Operations - Import",null,null,306885,"111000 ACC PROVISION AMT OF UTILITY P - Gas","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"557270 Other expenses.\u001c",273867]
[null,null,null,null,null,null,373470,"501160 Fuel Oil Colstrip\u001c","Results of Operations - Import",null,null,306893,"Entity ID for Service Code G3","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"557324 Other expenses.\u001c",401666]
[null,null,null,null,null,null,400474,"506001 Steam Op Misc-Joint Proj Accrual\u001c","Results of Operations - Import",null,null,306902,"WPNG Acquisition Adjustment (Line 17)","WrkCap - Combined Working Capital - Summary",null,null,null,null,null,null,null,"557610 Other expenses.\u001c",25144]
[null,null,null,null,null,null,25106,"514000 Maintenance of miscellaneous fossil steam plant (Major\u001c","Results of Operations - Import",null,null,307080,"Entity ID for Service Code CD","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"560xxx Operation supervision and engineering - Group Line",25148]
[null,null,null,null,null,null,25109,"537000 Hydraulic expenses (Major only).\u001c","Results of Operations - Import",null,null,307095,"111000 ACC PROVISION AMT OF UTILITY P - Common","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"563000 Overhead line expenses (Major only).\u001c",25151]
[null,null,null,null,null,null,25112,"540000 Operation supplies and expenses - Hydro (Nonmajor only\u001c","Results of Operations - Import",null,null,307271,"235100 CUSTOMER DEPOSITS","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"565710 Trans of Elect by Others\u001c",375068]
[null,null,null,null,null,null,25119,"546000 Operation supervision and engineering - Other Power\u001c","Results of Operations - Import",null,null,307469,"190020 DFIT-NOXON ACCUMULATED ITC","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"571000 Maintenance of overhead lines (Major only).\u001c",25158]
[null,null,null,null,null,null,374104,"547213 Fuel Northeast CT\u001c","Results of Operations - Import",null,null,307473,"190122 DFIT OREGON REGULATORY FEE","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"582000 Station  expenses (Major only).\u001c",25162]
[null,null,null,null,null,null,374084,"547313 Fuel Transportation-Lancaster\u001c","Results of Operations - Import",null,null,307479,"190240 ADFIT WARTSILA UNITS","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"586000 Meter expenses.\u001c",25166]
[null,null,null,null,null,null,374076,"547610 Fuel Coyote Springs 2 CT\u001c","Results of Operations - Import",null,null,307481,"190310 ADFIT DOLLAR ROAD REMEDIATION","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"588000 Miscellaneous electric distribution expenses.\u001c",25168]
[null,null,null,null,null,null,25127,"554000 Maintenance of other power production plant (Nonmajor\u001c","Results of Operations - Import",null,null,307489,"255000 DEF INVESTMENT TAX CREDITS","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"595000 Maintenance of line transformers.\u001c",25175]
[null,null,null,null,null,null,415067,"555030 Pwr Sup Exp-Clearwater Incremental\u001c","Results of Operations - Import",null,null,307492,"283040 ADFIT CS2 RET","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"598000 Maintenance of miscellaneous distribution plant.\u001c",25178]
[null,null,null,null,null,null,81467,"555312 Purchased power.\u001c","Results of Operations - Import",null,null,307495,"Accumulated Deferred Taxes (Line 22)","WrkCap - Combined Working Capital - Summary",null,null,null,null,null,null,null,"804001 Liquified natural gas purchases.\u001c",25180]
[null,null,null,null,null,null,25131,"555700 Purchased power.\u001c","Results of Operations - Import",null,null,307500,"283280 ADFIT ERM","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"804600 Liquified natural gas purchases.\u001c",25183]
[null,null,null,null,null,null,25135,"557150 Other expenses.\u001c","Results of Operations - Import",null,null,307505,"283323 ADFIT SPOKANE RIVER PM&Es","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"805111 Amortize ID Holdback\u001c",340067]
[null,null,null,null,null,null,25139,"557200 Other expenses.\u001c","Results of Operations - Import",null,null,307511,"283355 ADFIT-ID WIND GEN AFUDC","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"808100 Gas delivered to storage-Credit.\u001c",25188]
[null,null,null,null,null,null,81469,"557312 Other expenses.\u001c","Results of Operations - Import",null,null,307515,"283375 ADFIT CS2 & COLSTRIP O&M","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"813010 Other gas supply expenses.\u001c",204066]
[null,null,null,null,null,null,301468,"557331 Reardan Wind Costs - WA\u001c","Results of Operations - Import",null,null,307518,"283450 ADFIT BPA RES EXCHANGE","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"837000 Maintenance of other equipment.\u001c",25194]
[null,null,null,null,null,null,205272,"557711 Other expenses.\u001c","Results of Operations - Import",null,null,307671,"164110 GAS STORED UNDERGND-MIST STORA","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"878000 Meter and house regulator expenses.\u001c",25200]
[null,null,null,null,null,null,25149,"561000 Operation supervision and engineering.\u001c","Results of Operations - Import",null,null,307676,"182312 REGULATORY ASSET - LANCASTER G","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"887000 Maintenance of mains.\u001c",25205]
[null,null,null,null,null,null,375072,"565312 Transmission BPA Demand - Lanc\u001c","Results of Operations - Import",null,null,307681,"182335 REGULATORY ASSET ID DSIT AMORT","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"893000 Maintenance of meters and house regulators.\u001c",25210]
[null,null,null,null,null,null,25153,"566000 Miscellaneous transmission expenses (Major only).\u001c","Results of Operations - Import",null,null,307683,"182345 REGULATORY ASSET BPA RESIDENTI","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"901000 Supervision (Major only).\u001c",25212]
[null,null,null,null,null,null,25160,"573000 Maintenance of miscellaneous transmission plant (Major\u001c","Results of Operations - Import",null,null,307691,"182386 REGULATORY ASSET ID PCA DEFERR","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"908250 Customer assistance expenses (Major only)\u001c",25220]
[null,null,null,null,null,null,25163,"583000 Overhead line expenses (Major only).\u001c","Results of Operations - Import",null,null,307694,"184500 CLARK FORK RELICENSE EXPENSE","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"908690 Customer assistance expenses (Major only)\u001c",25223]
[null,null,null,null,null,null,398874,"584100 Distribution Oper-Energy Stor Equip\u001c","Results of Operations - Import",null,null,307696,"184900 POST FALLS LICENSE EXPENSE","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"909000 Informational and instructional advertising expenses (\u001c",25225]
[null,null,null,null,null,null,25169,"589000 Rents - electric distribution\u001c","Results of Operations - Import",null,null,307701,"186100 REGULATORY ASSET AFUDC ALLOWED","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"920000 Administrative and general salaries.\u001c",25230]
[null,null,null,null,null,null,398878,"592200 Dist Maint-Energy Stor Equip\u001c","Results of Operations - Import",null,null,307705,"186360 REGULATORY ASSET-MT LEASE PAYM","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"924000 Property insurance.\u001c",25234]
[null,null,null,null,null,null,25179,"804000 Liquified natural gas purchases.\u001c","Results of Operations - Import",null,null,307712,"253890 ID - CLARK FORK RELIC","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"935000 Maintenance of common general plant.\u001c",25241]
[null,null,null,null,null,null,55388,"804010 Liquified natural gas purchases.\u001c","Results of Operations - Import",null,null,307715,"254010 REGULATORY LIABILITY, OREGON B","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"997002 Injuries and Damages\u001c",25244]
[null,null,null,null,null,null,25184,"804700 Liquified natural gas purchases.\u001c","Results of Operations - Import",null,null,307720,"Other Regulatory Assets/Liabilities (Line 23)","WrkCap - Combined Working Capital - Summary",null,null,null,null,null,null,null,"997006 SCH M CSS HARDWARE LEASE PRIN\u001c",25248]
[null,null,null,null,null,null,207266,"805116 Purchased gas cost adjustments.\u001c","Results of Operations - Import",null,null,307726,"254399 REG LIABILITY-UNREALIZED CURR","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"997015 Airplane Lease Payments\u001c",25254]
[null,null,null,null,null,null,25189,"808200 Gas delivered to storage-Credit.\u001c","Results of Operations - Import",null,null,307873,"191720 INTERVENOR CITIZEN UTILITY BOA","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"997020 FAS87 Current Pension Accrual\u001c",25259]
[null,null,null,null,null,null,25193,"824000 Other expenses.\u001c","Results of Operations - Import",null,null,307878,"191890 DEFERRED GAS COSTS-MARGIN REDU","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"997026 Sched M\u001c",25264]
[null,null,null,null,null,null,25195,"870000 Operation supervision and engineering.\u001c","Results of Operations - Import",null,null,307880,"191910 CURRENT PGA DEMAND DEFERRAL","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"997028 Sched M\u001c",25266]
[null,null,null,null,null,null,25202,"880000 Other expenses.\u001c","Results of Operations - Import",null,null,308070,"186700 REGULATORY ASSET CONSERVATION","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"997035 Business Energy Tax Credit (BETC)\u001c",25273]
[null,null,null,null,null,null,25208,"891000 Maintenance of measuring and regulating station equipm\u001c","Results of Operations - Import",null,null,308266,"242600 DSM TARIFF RIDER","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"997046 Nez Perce Settlement\u001c",25279]
[null,null,null,null,null,null,25212,"901000 Supervision (Major only).\u001c","Results of Operations - Import",null,null,308273,"228311 SERP - UNFUNDED","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"997050 CS2 Levelized Return\u001c",25283]
[null,null,null,null,null,null,25213,"902000 Meter reading expenses.\u001c","Results of Operations - Import",null,null,308275,"Total CWC Detail for CWC Summary Line 26 - Provison for Pensions","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"997051 Wind Generation AFUDC - ID\u001c",25284]
[null,null,null,null,null,null,25219,"908000 Customer assistance expenses (Major only)\u001c","Results of Operations - Import",null,null,308468,"124900 OTHER INVEST-WNP3 EXCHANGE POW","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"997059 Spokane River Relicensing PME\u001c",25289]
[null,null,null,null,null,null,25222,"908610 Customer assistance expenses (Major only)\u001c","Results of Operations - Import",null,null,308479,"Investment in Exchange Power (Line 27)","WrkCap - Combined Working Capital - Summary",null,null,null,null,null,null,null,"997063 CDA Lake Settlement\u001c",25292]
[null,null,null,null,null,null,25230,"920000 Administrative and general salaries.\u001c","Results of Operations - Import",null,null,308680,"107040 CONSTRUCTION OVERHEAD DISTRIBU","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"997071 Oregon Regulatory Fee\u001c",201706]
[null,null,null,null,null,null,25232,"922000 Administrative expenses transferred--Credit.\u001c","Results of Operations - Import",null,null,308682,"107050 CONSTRUCTION OVERHEAD NORTH GA","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"997073 DSIT Amortization - ID\u001c",201730]
[null,null,null,null,null,null,25237,"927000 Franchise requirements\u001c","Results of Operations - Import",null,null,308697,"Total CWC Detail for CWC Summary Line 34 - Preliminary Surveys","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"997084 Customer Uncollectibles\u001c",201686]
[null,null,null,null,null,null,25242,"997000 Book Depreciation\\Intangible Plant Amortization\u001c","Results of Operations - Import",null,null,308871,"Total Non-Utility/Non-Operating Investments (Line 51)","WrkCap - Combined Working Capital - Summary",null,null,null,null,null,null,null,"997089 CNC Transmission\u001c",217668]
[null,null,null,null,null,null,25248,"997006 SCH M CSS HARDWARE LEASE PRIN\u001c","Results of Operations - Import",null,null,308881,"Total CWC Detail for CWC Summary Line 40 - Investment in Subsidiaries","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"997095 WA REC DEF\u001c",284667]
[null,null,null,null,null,null,25252,"997010 Deferred Gas Credit and Refunds\u001c","Results of Operations - Import",null,null,308886,"123280 INVESTMENT IN AVISTA LABS","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"997099 Kettle Falls Diesel Leak\u001c",364071]
[null,null,null,null,null,null,25255,"997016 Redemptions\u001c","Results of Operations - Import",null,null,309069,"124350 OTHER INVEST-WZN LOANS SANDPOI","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"997102 Amort Idaho Earnings Test (254229)\u001c",407467]
[null,null,null,null,null,null,25261,"997022 SCH M SL/LSE GENERAL OFFICE BL\u001c","Results of Operations - Import",null,null,309267,"128250 SPECIAL FUNDS-EXEC DEF COMP TR","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"Kettle Falls Prod Tax Credit\u001c",58525]
[null,null,null,null,null,null,25266,"997028 Sched M\u001c","Results of Operations - Import",null,null,309468,"253155 DOC EECE GRANT-LIABILITY","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"Colstrip 3 AFUDC Reallocation - Total Balance",198680]
[null,null,null,null,null,null,25271,"997033 BPA Residential Exchange / DSM Tariff Rider\u001c","Results of Operations - Import",null,null,309474,"184055 CLEARING ACCT-RESOURCE ACCT","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"N/A - Not Applicable GL Balance Input\u001c",181286]
[null,null,null,null,null,null,25273,"997035 Business Energy Tax Credit (BETC)\u001c","Results of Operations - Import",null,null,309476,"184290 ORACLE DEFAULT SUSPENSE ACCOUN","WrkCap - Combined Working Capital - Detail"]
[null,null,null,null,null,null,25276,"997043 Washington Deferred Power Costs\u001c","Results of Operations - Import",null,null,309479,"Total CWC Detail for CWC Summary Line 44 - Misc Defer Charges/Other Defer Credit","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"Entity ID for Service Code/GL Jurisdiction=CD/AA",314868]
[null,null,null,null,null,null,25284,"997051 Wind Generation AFUDC - ID\u001c","Results of Operations - Import",null,null,309487,"186420 MISC DEFERRED DEBITS KUBRA SUS","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"Entity ID for Service Code/GL Jurisdiction=ED/WA",314872]
[null,null,null,null,null,null,25285,"997053 Renewable Energy Certificate Fees\u001c","Results of Operations - Import",null,null,309489,"186900 MISC DEFERRED DEBITS CAE SUSPE","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"Entity ID for Service Code/GL Jurisdiction=GD/AN",315497]
[null,null,null,null,null,null,25290,"997061 CDA Lake Settlement\u001c","Results of Operations - Import",null,null,309498,"242999 CURRENT PORTION-BENEFIT LIAB","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"144200 ACCUMULATED RETAIL WRITE-OFFS",313868]
[null,null,null,null,null,null,25293,"997065 Amortization of Unbilled Revenue Add-Ins\u001c","Results of Operations - Import",null,null,309502,"253140 OTH DEF CR-ADV BILLS POLE RENT","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"165320 GAS IMBALANCE-AVISTA LDC",313672]
[null,null,null,null,null,null,201726,"997072 CDA Fund Settlement-Prepayment\u001c","Results of Operations - Import",null,null,309669,"234000 A/P ASSOC CO-GENERAL","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"236100 TAXES OTHER THAN INC-WA/ID & O",316872]
[null,null,null,null,null,null,201698,"997081 Deferred Compensation\u001c","Results of Operations - Import",null,null,309675,"Total CWC Detail for CWC Summary Line 45 - Receivable/Payable Associated Co-Net","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"241200 SALES TAX PAYABLE",317070]
[null,null,null,null,null,null,201682,"997085 FAS 106 Post Retirement - OR\u001c","Results of Operations - Import",null,null,309870,"176100 DERIVATIVE INSTR ASSET-IR SWAP","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"128150 SPECIAL FUNDS-CS2 GE LTSA ADVA",311667]
[null,null,null,null,null,null,225070,"997091 LIDAR O&M Reg Def DFIT\u001c","Results of Operations - Import",null,null,309876,"190740 ADFIT - MTM/DERIVATIVE","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"142150 CUST ACCT REC-CT FUEL SALES",311920]
[null,null,null,null,null,null,286867,"997096 CDA Settlement Costs\u001c","Results of Operations - Import",null,null,309881,"245100 DERIVATIVE INSTR LIAB-IR SWAPS","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"143501 OTHER ACCT REC-PRE-LINE SCHOOL",311924]
[null,null,null,null,null,null,403867,"997101 Repairs 481 (a)\u001c","Results of Operations - Import",null,null,309886,"283740 ADFIT - MTM/DERIVATIVE","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"154400 PLANT MAT & OPER SUP-COLSTRIP",311929]
[null,null,null,null,null,null,408882,"997103 Def Project Compass\u001c","Results of Operations - Import",null,null,310068,"190070 DFIT SERP","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"165240 PREPAYMENTS-BPA TRANS RESERVAT",311931]
[null,null,null,null,null,null,421066,"997106 Investment Tax Credit\u001c","Results of Operations - Import",null,null,310071,"190510 DFIT ON LIABILITY STOCK COMP","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"165270 PREPAYMENTS-REC & CCX",311934]
[null,null,null,null,null,null,198676,"Colstrip 3 AFUDC Reallocation - Monthly Depreciation\u001c","Results of Operations - Import",null,null,310079,"283070 DFIT - INTEREST RATE SWAPS AMO","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"232110 ACCTS PAY-POWER TRANSACTIONS",311942]
[null,null,null,null,null,null,178667,"N/A - Not Applicable FA Asset Input\u001c","Results of Operations - Import",null,null,310083,"283700 ADFIT PGE MONETIZATION","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"232170 ACCTS PAY-BPA TRANSACTIONS",311943]
[null,null,null,null,null,null,305266,"WrkCap - Non-Combined Working Capital - Summary",null,null,null,310269,"182316 REGULATORY ASSET FAS109 DFIT S","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"232660 ACCTS PAY-CS2 OPERATIONS AVA S",311949]
[null,null,null,null,null,null,317277,"Entity ID for Service Code/GL Jurisdiction=CD/AN","WrkCap - Non-Combined Working Capital - Summary",null,null,310273,"283005 DFIT- IDAHO ITC CREDIT CARRYFO","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"242060 MISC LIAB-FOREST USE PERMITS",311953]
[null,null,null,null,null,null,317671,"Entity ID for Service Code/GL Jurisdiction=ED/ID","WrkCap - Non-Combined Working Capital - Summary",null,null,310467,"141150 NOTE RECEIVABLE MISC.","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"Total Non-Combined Working Capital - Summary - Factor 1 - GD-AN",324471]
[null,null,null,null,null,null,318281,"Entity ID for Service Code/GL Jurisdiction=ED/OR","WrkCap - Non-Combined Working Capital - Summary",null,null,310471,"182376 REGULATORY ASSET FAS 143 ASSET","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"144030 ACC PRV UNCOLL NET OF ACTUAL-D (GD-OR)",313867]
[null,null,null,null,null,null,314873,"Entity ID for Service Code/GL Jurisdiction=GD/AA","WrkCap - Non-Combined Working Capital - Summary",null,null,310668,"Total Average Investments (Line 53)","WrkCap - Combined Working Capital - Summary",null,null,null,null,null,null,null,"165320 GAS IMBALANCE-AVISTA LDC (GD-OR)",314272]
[null,null,null,null,null,null,314867,"Entity ID for Service Code/GL Jurisdiction=GD/WA","WrkCap - Non-Combined Working Capital - Summary",null,null,310683,"Total Investor Supplied Working Capital (Line 68)","WrkCap - Combined Working Capital - Summary",null,null,null,null,null,null,null,"236690 OR REGULATORY BETC",313876]
[null,null,null,null,null,null,313868,"144200 ACCUMULATED RETAIL WRITE-OFFS","WrkCap - Non-Combined Working Capital - Summary",null,null,310868,"Total Operating Working Capital (Line 5)","WrkCap - Combined Working Capital - Summary",null,null,null,null,null,null,null,"Total Non-Combined Working Capital - Summary - Factor 1 - GD-WA",314470]
[null,null,null,null,null,null,313672,"165320 GAS IMBALANCE-AVISTA LDC","WrkCap - Non-Combined Working Capital - Summary",null,null,310888,"Washington - Gas Operation -  Factor Amount - 12A\u001c","WrkCap - Input and Average",null,null,null,null,null,null,null,"144700 ACCUMULATED RETAIL RECOVERIES (CD-AA)",314883]
[null,null,null,null,null,null,315277,"190810 ADFIT BAD DEBT RESERVE & WRITE","WrkCap - Non-Combined Working Capital - Summary",null,null,310892,"Washington - Electric Operations - Factor Amount - 12E\u001c","WrkCap - Input and Average",null,null,null,null,null,null,null,"Total Non-Combined Working Capital - Summary - Factor 2 - CD-AA",315067]
[null,null,null,null,null,null,310890,"Oregon - Gas Operation -  Factor Amount - 12A\u001c","WrkCap - Input and Average",null,null,310903,"Washington - Electric Operations Factor Percent - 12A","WrkCap - Input and Average",null,null,null,null,null,null,null,"144600 ACCUMULATED RETAIL REINSTATEME (CD-WA)",315091]
[null,null,null,null,null,null,316873,"236500 USE TAX ACCRUAL","WrkCap - Non-Combined Working Capital - Summary",null,null,310907,"Oregon - Gas Operation Factor Percent - 12A","WrkCap - Input and Average",null,null,null,null,null,null,null,"Total Non-Combined Working Capital - Summary - Factor 2 - CD-WA",315096]
[null,null,null,null,null,null,317069,"241000 PAYROLL TAX PAYABLE","WrkCap - Non-Combined Working Capital - Summary",null,null,310909,"Washington - Electric Operations Factor Percent - 12E","WrkCap - Input and Average",null,null,null,null,null,null,null,"144030 ACC PRV UNCOLL NET OF ACTUAL-D (ED-AN)",315270]
[null,null,null,null,null,null,313879,"242770 LOW INCOME ENERGY ASSIST","WrkCap - Non-Combined Working Capital - Summary",null,null,310917,"Averaging Method - 12A","WrkCap - Combined Working Capital - Summary",null,null,null,null,null,null,null,"144030 ACC PRV UNCOLL NET OF ACTUAL-D (ED-WA)",315468]
[null,null,null,null,null,null,310892,"Washington - Electric Operations - Factor Amount - 12E\u001c","WrkCap - Input and Average",null,null,311915,"128155 SPECIAL FUNDS-CS2 LTSA ADV-O&M","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"242770 LOW INCOME ENERGY ASSIST (ED-WA)",315480]
[null,null,null,null,null,null,311667,"128150 SPECIAL FUNDS-CS2 GE LTSA ADVA","WrkCap - Non-Combined Working Capital - Summary",null,null,311920,"142150 CUST ACCT REC-CT FUEL SALES","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Total Non-Combined Working Capital - Summary - Factor 2 - GD-AN",315495]
[null,null,null,null,null,null,311917,"134150 OTHER SPECIAL DEPOSITS-ENERGY","WrkCap - Non-Combined Working Capital - Summary",null,null,311924,"143501 OTHER ACCT REC-PRE-LINE SCHOOL","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"144200 ACCUMULATED RETAIL WRITE-OFFS (GD-WA)",412466]
[null,null,null,null,null,null,311920,"142150 CUST ACCT REC-CT FUEL SALES","WrkCap - Non-Combined Working Capital - Summary",null,null,311930,"165210 PREPAYMENTS-RATHDRM MUN DVLPMT","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"131140 CASH-WORKERS COMPENSATION",315867]
[null,null,null,null,null,null,311923,"143210 OTHER ACCT REC-POWER TRANSACTI","WrkCap - Non-Combined Working Capital - Summary",null,null,311935,"165312 GAS IMBALANCE - LANCASTER","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"134120 OTHER SPECIAL DEPOSITS - NEWED",315871]
[null,null,null,null,null,null,320676,"Washington - Electric - Production - Other\u001c","WrkCap - Input and Average",null,null,311940,"165380 GAS IMBALANCE-KETTLE FALLS CT","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"135430 WORKING FUND-FLEET MANAGEMENT",315874]
[null,null,null,null,null,null,320677,"Washington - Electric - Distribution\u001c","WrkCap - Input and Average",null,null,311942,"232110 ACCTS PAY-POWER TRANSACTIONS","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"136300 TEMP CASH INVEST-AFS SECURITIE",316067]
[null,null,null,null,null,null,311929,"154400 PLANT MAT & OPER SUP-COLSTRIP","WrkCap - Non-Combined Working Capital - Summary",null,null,311949,"232660 ACCTS PAY-CS2 OPERATIONS AVA S","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"143390 OTHER ACCT REC-WILMINGTON TRUS",316074]
[null,null,null,null,null,null,311931,"165240 PREPAYMENTS-BPA TRANS RESERVAT","WrkCap - Non-Combined Working Capital - Summary",null,null,311953,"242060 MISC LIAB-FOREST USE PERMITS","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"143900 OTHER ACCT REC-DEVELOPERS PROM",316078]
[null,null,null,null,null,null,311934,"165270 PREPAYMENTS-REC & CCX","WrkCap - Non-Combined Working Capital - Summary",null,null,312466,"221570 SWAPS on FMBS Settled 5-25-201","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"163200 STORES EXPENSE-SUPPLY CHAIN IN",316270]
[null,null,null,null,null,null,311935,"165312 GAS IMBALANCE - LANCASTER","WrkCap - Non-Combined Working Capital - Summary",null,null,312467,"221580 4.23% SERIES DUE 11-29-2047","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"165100 PREPAYMENTS-PREPAID INSURANCE",316271]
[null,null,null,null,null,null,320687,"Montana - Electric - Transmission\u001c","WrkCap - Input and Average",null,null,312471,"235202 APP LNMN SCHOOL DEPOSITS","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"165190 RESOURCE DEFERRED OPT EXPENSE",316274]
[null,null,null,null,null,null,311941,"165390 GAS IMBALANCE-KETTLE FALLS GS","WrkCap - Non-Combined Working Capital - Summary",null,null,312672,"190360 DFIT REG LIABILITY WA REC'S","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"184260 PAYROLL BENEFITS CLEARING",316469]
[null,null,null,null,null,null,311944,"232180 ACCTS PAY-POLE RENTAL","WrkCap - Non-Combined Working Capital - Summary",null,null,312675,"186321 MISC DEF DEBIT - RESOURCE ACTG (ED-AN)","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"186205 PLANT ALLOC OF CLEARING JOURNA",316472]
[null,null,null,null,null,null,311948,"232640 ACCTS PAY-KETTLE FALLS HOG FUE","WrkCap - Non-Combined Working Capital - Summary",null,null,312866,"233120 NOTES PAY SUBSIDIARIES-AVISTA","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"228210 PAYMENT/REFUND INJURY & DAMAGE (CD-AA)",316669]
[null,null,null,null,null,null,311953,"242060 MISC LIAB-FOREST USE PERMITS","WrkCap - Non-Combined Working Capital - Summary",null,null,313266,"146300 A/R ASSOC CO-ECOVA","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"228340 ACCUM PROV MED CLAIMS PAYABLE",316670]
[null,null,null,null,null,null,324470,"232130 ACCTS PAY-GAS SUPPLY TRANSACTI (GD-AN)","WrkCap - Non-Combined Working Capital - Summary",null,null,313471,"175740 DERIVATIVE INSTR ASSET-ST MTM","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"232300 ACCTS PAY-PAYROLL",316676]
[null,null,null,null,null,null,313867,"144030 ACC PRV UNCOLL NET OF ACTUAL-D (GD-OR)","WrkCap - Non-Combined Working Capital - Summary",null,null,313673,"Total Non-Combined Working Capital - Summary - Factor 1 - GD-ID","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"232380 ACCTS PAY-EMPLOYEE INCENTIVE P",316679]
[null,null,null,null,null,null,314472,"144700 ACCUMULATED RETAIL RECOVERIES (GD-OR)","WrkCap - Non-Combined Working Capital - Summary",null,null,313869,"144600 ACCUMULATED RETAIL REINSTATEME","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"232650 ACCTS PAY-RESOURCE ACCOUNTING",316867]
[null,null,null,null,null,null,313876,"236690 OR REGULATORY BETC","WrkCap - Non-Combined Working Capital - Summary",null,null,313876,"236690 OR REGULATORY BETC","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"236500 USE TAX ACCRUAL (CD-AA)",346066]
[null,null,null,null,null,null,314468,"165320 GAS IMBALANCE-AVISTA LDC (GD-WA)","WrkCap - Non-Combined Working Capital - Summary",null,null,314068,"165320 GAS IMBALANCE-AVISTA LDC (GD-ID)","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"241000 PAYROLL TAX PAYABLE (CD-AA)",391068]
[null,null,null,null,null,null,314879,"144990 ACC PROV FOR UNCOLLECTIBLES-RE","WrkCap - Non-Combined Working Capital - Summary",null,null,314472,"144700 ACCUMULATED RETAIL RECOVERIES (GD-OR)","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"242095 MISC LIAB-MIRABEAU ACCRUED REN",317266]
[null,null,null,null,null,null,314878,"190810 ADFIT BAD DEBT RESERVE & WRITE (CD-AA)","WrkCap - Non-Combined Working Capital - Summary",null,null,314473,"144600 ACCUMULATED RETAIL REINSTATEME (GD-OR)","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"242200 MISC LIAB-AUDIT EXP ACC",317267]
[null,null,null,null,null,null,315091,"144600 ACCUMULATED RETAIL REINSTATEME (CD-WA)","WrkCap - Non-Combined Working Capital - Summary",null,null,314872,"Entity ID for Service Code/GL Jurisdiction=ED/WA","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"232700 WA/ID-PROJECT SHARE",317274]
[null,null,null,null,null,null,315095,"242770 LOW INCOME ENERGY ASSIST (CD-WA)","WrkCap - Non-Combined Working Capital - Summary",null,null,314879,"144990 ACC PROV FOR UNCOLLECTIBLES-RE","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"236230 WA/ID MOTOR VEHICLE TX - IDAH",414468]
[null,null,null,null,null,null,315270,"144030 ACC PRV UNCOLL NET OF ACTUAL-D (ED-AN)","WrkCap - Non-Combined Working Capital - Summary",null,null,314882,"144600 ACCUMULATED RETAIL REINSTATEME (CD-AA)","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"236100 TAXES OTHER THAN INC-WA/ID & O (CD-ID)",317475]
[null,null,null,null,null,null,410472,"Total Non-Combined Working Capital - Summary - Factor 2 - ED-ID","WrkCap - Non-Combined Working Capital - Summary",null,null,315072,"144700 ACCUMULATED RETAIL RECOVERIES (CD-ID)","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"236500 USE TAX ACCRUAL (CD-WA)",346067]
[null,null,null,null,null,null,315480,"242770 LOW INCOME ENERGY ASSIST (ED-WA)","WrkCap - Non-Combined Working Capital - Summary",null,null,315090,"144200 ACCUMULATED RETAIL WRITE-OFFS (CD-WA)","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Total Non-Combined Working Capital - Summary - Factor 4 - CD-WA",317481]
[null,null,null,null,null,null,410476,"144200 ACCUMULATED RETAIL WRITE-OFFS (GD-ID)","WrkCap - Non-Combined Working Capital - Summary",null,null,315266,"144030 ACC PRV UNCOLL NET OF ACTUAL-D","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Total Non-Combined Working Capital - Summary - Factor 4 - ED-AN",317493]
[null,null,null,null,null,null,315501,"Total Non-Combined Working Capital - Summary - Factor 2 - GD-WA","WrkCap - Non-Combined Working Capital - Summary",null,null,315277,"190810 ADFIT BAD DEBT RESERVE & WRITE","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"228210 PAYMENT/REFUND INJURY & DAMAGE (ED-MT)",317676]
[null,null,null,null,null,null,315678,"131110 CASH-WELLS FARGO","WrkCap - Non-Combined Working Capital - Summary",null,null,315480,"242770 LOW INCOME ENERGY ASSIST (ED-WA)","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"283150 FAS 106-CURRENT (ED-WA)",406671]
[null,null,null,null,null,null,368068,"134101 SPECIAL DEPOSITS-IR SWAP CONTRA","WrkCap - Non-Combined Working Capital - Summary",null,null,315495,"Total Non-Combined Working Capital - Summary - Factor 2 - GD-AN","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"232140 ACCTS PAY-GAS RESEARCH INSTITU",317871]
[null,null,null,null,null,null,315873,"135400 WORKING FUND-REAL ESTATE DEPT","WrkCap - Non-Combined Working Capital - Summary",null,null,315673,"131100 CASH-US BANK","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Total Non-Combined Working Capital - Summary - Factor 4 - GD-AN",317880]
[null,null,null,null,null,null,316069,"142350 CUST ACCT REC- NET PRESENTATIO","WrkCap - Non-Combined Working Capital - Summary",null,null,315869,"131400 CASH - CANADIAN ACCOUNT (USD)","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"242770 LOW INCOME ENERGY ASSIST (GD-WA)",317895]
[null,null,null,null,null,null,316071,"143025 HST","WrkCap - Non-Combined Working Capital - Summary",null,null,315871,"134120 OTHER SPECIAL DEPOSITS - NEWED","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Total Non-Combined Working Capital - Summary - Factor 4 - GD-WA",317893]
[null,null,null,null,null,null,316266,"154100 PLANT MATERIALS & OPER SUPPLIE","WrkCap - Non-Combined Working Capital - Summary",null,null,316070,"143020 GST","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"236100 TAXES OTHER THAN INC-WA/ID & O (ED-WA)",318289]
[null,null,null,null,null,null,316269,"154560 SUPPLY CHAIN INVOICE PRICE VAR","WrkCap - Non-Combined Working Capital - Summary",null,null,316073,"143200 OTHER ACCT REC-OTHER MISC","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Total Non-Combined Working Capital - Summary - Factor 20 - GD-ID",318295]
[null,null,null,null,null,null,316270,"163200 STORES EXPENSE-SUPPLY CHAIN IN","WrkCap - Non-Combined Working Capital - Summary",null,null,316075,"143500 OTHER ACCT REC-MISCELLANEOUS","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Total Non-Combined Working Capital - Summary - Factor 20 - GD-OR",318300]
[null,null,null,null,null,null,316274,"165190 RESOURCE DEFERRED OPT EXPENSE","WrkCap - Non-Combined Working Capital - Summary",null,null,316267,"154500 SUPPLY CHAIN RECEIVING INVENTO","WrkCap - Non-Combined Working Capital - Summary"]
[null,null,null,null,null,null,316467,"172500 RENTS RECEIVABLE-MISCELLANEOUS","WrkCap - Non-Combined Working Capital - Summary",null,null,316272,"165150 PREPAYMENTS-PREPAID LICENSE FE","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Authorized Earning - Plant/Net of DFIT for Current YYYYMM\u001c",358466]
[null,null,null,null,null,null,316473,"186400 MISC DEFERRED DEBITS TREASURY","WrkCap - Non-Combined Working Capital - Summary",null,null,316467,"172500 RENTS RECEIVABLE-MISCELLANEOUS","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Authorized Earning - Working Capital for Current YYYYMM\u001c",358475]
[null,null,null,null,null,null,316669,"228210 PAYMENT/REFUND INJURY & DAMAGE (CD-AA)","WrkCap - Non-Combined Working Capital - Summary",null,null,316470,"184270 PAYROLL TAXES CLEARING","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Washington - Electric Operations -  Factor Amount - 12A\u001c",310886]
[null,null,null,null,null,null,406667,"228335 HRA - ACTIVE EMPLOYEES","WrkCap - Non-Combined Working Capital - Summary",null,null,316474,"190830 ADFIT PAID TIME OFF","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Oregon - Gas Operation -  Factor Amount - 12A\u001c",310890]
[null,null,null,null,null,null,316675,"232200 ACCTS PAY-VOUCHERS","WrkCap - Non-Combined Working Capital - Summary",null,null,316674,"228210 PAYMENT/REFUND INJURY & DAMAGE (GD-OR)","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Oregon - Gas Operation Factor Percent - 12A",310907]
[null,null,null,null,null,null,316679,"232380 ACCTS PAY-EMPLOYEE INCENTIVE P","WrkCap - Non-Combined Working Capital - Summary",null,null,316679,"232380 ACCTS PAY-EMPLOYEE INCENTIVE P","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Oregon - Gas Operation - Factor Amount - 12E\u001c",310896]
[null,null,null,null,null,null,316869,"232800 CUSTOMER REFUNDS PAYABLE-CSS","WrkCap - Non-Combined Working Capital - Summary",null,null,316869,"232800 CUSTOMER REFUNDS PAYABLE-CSS","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Idaho - Gas Operation Factor Percent - 12E",310912]
[null,null,null,null,null,null,346066,"236500 USE TAX ACCRUAL (CD-AA)","WrkCap - Non-Combined Working Capital - Summary",null,null,317066,"237100 INTEREST ACCRUED - LT DEBT","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Washington - Electric - Distribution\u001c",320677]
[null,null,null,null,null,null,317068,"237210 INTEREST ACCRUED - CUST DEPOSI","WrkCap - Non-Combined Working Capital - Summary",null,null,317069,"241000 PAYROLL TAX PAYABLE","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Idaho - Electric - Production - Hydro\u001c",320680]
[null,null,null,null,null,null,317266,"242095 MISC LIAB-MIRABEAU ACCRUED REN","WrkCap - Non-Combined Working Capital - Summary",null,null,317268,"242700 MISC LIAB-PAYROLL EQLZTN","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Montana - Electric - Distribution (ID)\u001c",320686]
[null,null,null,null,null,null,317270,"242910 ACCTS PAYABLE EXPENSE ACCRUAL-","WrkCap - Non-Combined Working Capital - Summary",null,null,317274,"232700 WA/ID-PROJECT SHARE","WrkCap - Non-Combined Working Capital - Summary"]
[null,null,null,null,null,null,406669,"283150 FAS 106-CURRENT (CD-AA)","WrkCap - Non-Combined Working Capital - Summary",null,null,317275,"Total Non-Combined Working Capital - Summary - Factor 4 - CD-AN","WrkCap - Non-Combined Working Capital - Summary"]
[null,null,null,null,null,null,317279,"236220 WA/ID MOTOR VEHICLE TX - WASHI","WrkCap - Non-Combined Working Capital - Summary",null,null,317473,"Total Non-Combined Working Capital - Summary - Factor 4 - CD-ID","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Current Entity ID Association to Service Code",306282]
[null,null,null,null,null,null,317475,"236100 TAXES OTHER THAN INC-WA/ID & O (CD-ID)","WrkCap - Non-Combined Working Capital - Summary",null,null,317479,"236100 TAXES OTHER THAN INC-WA/ID & O (CD-WA)","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Entity ID for Service Code E1",306283]
[null,null,null,null,null,null,317483,"242780 AVISTA GRANTS ENG SUSTAIN WSU-","WrkCap - Non-Combined Working Capital - Summary",null,null,317492,"242310 MISC LIAB-FERC ELEC ADMIN CHG","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"214000 CAP STOCK EXP - COMMON PUBLIC",305298]
[null,null,null,null,null,null,317481,"Total Non-Combined Working Capital - Summary - Factor 4 - CD-WA","WrkCap - Non-Combined Working Capital - Summary",null,null,317495,"190200 ADFIT INJURY AND DAMAGE (ED-AN)","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"214040 TAX BENEFIT - OPTIONS EXERCISE",305297]
[null,null,null,null,null,null,317492,"242310 MISC LIAB-FERC ELEC ADMIN CHG","WrkCap - Non-Combined Working Capital - Summary",null,null,317673,"228210 PAYMENT/REFUND INJURY & DAMAGE (ED-ID)","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"216050 ADJUSTMENT TO RETAINED EARNINGS",401266]
[null,null,null,null,null,null,317676,"228210 PAYMENT/REFUND INJURY & DAMAGE (ED-MT)","WrkCap - Non-Combined Working Capital - Summary",null,null,317869,"Total Non-Combined Working Capital - Summary - Factor 4 -GD-AA","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"238000 DIV DECLARED - COMMON STOCK",312266]
[null,null,null,null,null,null,317876,"142600 CUST ACCT REC-RESALE GAS","WrkCap - Non-Combined Working Capital - Summary",null,null,317876,"142600 CUST ACCT REC-RESALE GAS","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"221300 FMBS - SERIES C - 6.37% DUE 06",305693]
[null,null,null,null,null,null,317872,"232545 ACCTS PAY-JACKSON PRAIRIE STOR","WrkCap - Non-Combined Working Capital - Summary",null,null,317887,"Total Non-Combined Working Capital - Summary - Factor 4 - GD-ID","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"221333 FMBS - SERIES A - 7.45% DUE 6/",305689]
[null,null,null,null,null,null,317883,"228200 ACCUM PROV FOR INJURY & DAMAGE (GD-AN)","WrkCap - Non-Combined Working Capital - Summary",null,null,317893,"Total Non-Combined Working Capital - Summary - Factor 4 - GD-WA","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"221336 FMBS - SERIES A - 7.18% DUE 8/",305686]
[null,null,null,null,null,null,406672,"283150 FAS 106-CURRENT (GD-WA)","WrkCap - Non-Combined Working Capital - Summary",null,null,318281,"Entity ID for Service Code/GL Jurisdiction=ED/OR","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"221430 SWAP on FMBS DUE 07-01-2037",305681]
[null,null,null,null,null,null,318274,"Total Non-Combined Working Capital - Summary - Factor 20 - ED-ID","WrkCap - Non-Combined Working Capital - Summary",null,null,318290,"Total Non-Combined Working Capital - Summary - Factor 20 - ED-WA","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"221480 5.125% SERIES DUE 04-01-2022",305699]
[null,null,null,null,null,null,318289,"236100 TAXES OTHER THAN INC-WA/ID & O (ED-WA)","WrkCap - Non-Combined Working Capital - Summary",null,null,318304,"236100 TAXES OTHER THAN INC-WA/ID & O (GD-WA)","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"221560 4.45% SERIES DUE 12-14-2041",305694]
[null,null,null,null,null,null,318294,"236100 TAXES OTHER THAN INC-WA/ID & O (GD-ID)","WrkCap - Non-Combined Working Capital - Summary",null,null,318308,"Total Non-Combined Working Capital - Summary - Factor 20","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"221580 4.23% SERIES DUE 11-29-2047",312467]
[null,null,null,null,null,null,318300,"Total Non-Combined Working Capital - Summary - Factor 20 - GD-OR","WrkCap - Non-Combined Working Capital - Summary",null,null,318321,"WrkCap - Non-Combined Working Capital - Allocation - Non-Operating",null,null,null,null,null,null,null,null,"221620 4.37% SERIES DUE 12-1-2045",415271]
[null,null,null,null,null,null,323673,"Entity ID for Service Code / GL Jurisdiction ED-AN","WrkCap - Combined Working Capital - Detail",null,null,318923,"Allocation Factor 1 - ED-AN","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,null,null,null,null,null,"181950 UNAMT DEBT EXP-DEBT STRATEGIES",305709]
[null,null,null,null,null,null,305280,"Entity ID for Service Code / GL Jurisdiction ZZ-ZZ","WrkCap - Combined Working Capital - Detail",null,null,319067,"Used For Allocation Factor 1 - GD-ID Calculation","WrkCap - Non-Combined Working Capital - Allocation - Non-Operating",null,null,null,null,null,null,null,"181990 UNAMT DEBT EXP-ST DEBT",305711]
[null,null,null,null,null,null,306285,"Entity ID for Service Code E2","WrkCap - Combined Working Capital - Detail",null,null,319075,"Used For Allocation Factor 1 - GD-OR Calculation","WrkCap - Non-Combined Working Capital - Allocation - Non-Operating",null,null,null,null,null,null,null,"Total CWC Detail for CWC Summary Line 6 - Current Portion Long-Term Debt",305870]
[null,null,null,null,null,null,305300,"201000 COMMON STOCK ISSUED - NO PAR","WrkCap - Combined Working Capital - Detail",null,null,319267,"Used For Allocation Factor 1 - GD-WA Calculation","WrkCap - Non-Combined Working Capital - Allocation - Non-Operating",null,null,null,null,null,null,null,"101030 KFGS DISALLOWED PLANT/PLANT RE - Electric",306269]
[null,null,null,null,null,null,305295,"214060 STOCK COMP - SUBS","WrkCap - Combined Working Capital - Detail",null,null,319275,"Total Allocation Factor 1","WrkCap - Non-Combined Working Capital - Allocation - Non-Operating",null,null,null,null,null,null,null,"182382 REG ASSET WA-CDA LAKE SETTLEME - Electric",306469]
[null,null,null,null,null,null,401266,"216050 ADJUSTMENT TO RETAINED EARNINGS","WrkCap - Combined Working Capital - Detail",null,null,319282,"Total Allocation Factor 20","WrkCap - Non-Combined Working Capital - Allocation - Total",null,null,null,null,null,null,null,"108030 ACC AMT KFGS DISALLOWED PLNT/R - Electric",306670]
[null,null,null,null,null,null,305289,"219500 OCI AFS SECURITIES","WrkCap - Combined Working Capital - Detail",null,null,319480,"Allocation - Total","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,null,null,null,null,null,"Total CWC Detail for CWC Summary Line 14 - Electric Accumulated Depreciation",306678]
[null,null,null,null,null,null,305675,"221160 KETTLE FALLS P C REV BONDS DUE","WrkCap - Combined Working Capital - Detail",null,null,319491,"Used For Allocation Factor 2 - CD-WA Calculation","WrkCap - Non-Combined Working Capital - Allocation - Non-Operating",null,null,null,null,null,null,null,"111000 ACC PROVISION AMT OF UTILITY P - Gas",306885]
[null,null,null,null,null,null,305689,"221333 FMBS - SERIES A - 7.45% DUE 6/","WrkCap - Combined Working Capital - Detail",null,null,319499,"Used For Allocation Factor 2 - CD-ID Calculation","WrkCap - Non-Combined Working Capital - Allocation - Non-Operating",null,null,null,null,null,null,null,"Total CWC Detail for CWC Summary Line 18 - WPNG Acquisition Adj Accum Amort",306905]
[null,null,null,null,null,null,312470,"221360 COLSTRIP 2010B PCRBs DUE 2034","WrkCap - Combined Working Capital - Detail",null,null,319507,"Used For Allocation Factor 2 - CD-AA Calculation","WrkCap - Non-Combined Working Capital - Allocation - Non-Operating",null,null,null,null,null,null,null,"111000 ACC PROVISION AMT OF UTILITY P - Common",307095]
[null,null,null,null,null,null,305684,"221400 FMBS - 6.25% DUE 12-01-35","WrkCap - Combined Working Capital - Detail",null,null,319519,"Allocation Factor 2 - GD-AN","WrkCap - Non-Combined Working Capital - Allocation - Non-Operating",null,null,null,null,null,null,null,"235100 CUSTOMER DEPOSITS",307271]
[null,null,null,null,null,null,305681,"221430 SWAP on FMBS DUE 07-01-2037","WrkCap - Combined Working Capital - Detail",null,null,319523,"Used For Allocation Factor 2 - GD-AN Calculation","WrkCap - Non-Combined Working Capital - Allocation - Non-Operating",null,null,null,null,null,null,null,"235202 APP LNMN SCHOOL DEPOSITS",312471]
[null,null,null,null,null,null,305695,"221550 SWAPS ON FMBS DUE 2041","WrkCap - Combined Working Capital - Detail",null,null,319536,"Allocation Factor 2 - ED-WA","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,null,null,null,null,null,"190040 ADFIT IPUC DISALLOWED PLANT",307471]
[null,null,null,null,null,null,305694,"221560 4.45% SERIES DUE 12-14-2041","WrkCap - Combined Working Capital - Detail",null,null,319537,"Allocation Factor 2 - ED-WA","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,null,null,null,null,null,"190120 DFIT NONMONETARY POWER EXPENSE",307472]
[null,null,null,null,null,null,312468,"222000 REACQUIRED BONDS","WrkCap - Combined Working Capital - Detail",null,null,319547,"Used For Allocation Factor 2 - ED-AN Calculation","WrkCap - Non-Combined Working Capital - Allocation - Non-Operating",null,null,null,null,null,null,null,"190230 ADFIT NE TANK SPILL",307478]
[null,null,null,null,null,null,305706,"181330 UNAMT DEBT EXP-PCB INSURANCE P","WrkCap - Combined Working Capital - Detail",null,null,319553,"Total Allocation Factor 2","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,null,null,null,null,null,"190325 ADFIT - CDA IPA FUND INTEREST",307482]
[null,null,null,null,null,null,305713,"257000 UNAMORTIZED GAIN ON REACQUIRED","WrkCap - Combined Working Capital - Detail",null,null,319667,"Total Allocation Factor 4","WrkCap - Non-Combined Working Capital - Allocation - Non-Operating",null,null,null,null,null,null,null,"190900 DFIT - STATE TAX NOL CARRYFORWARD",416676]
[null,null,null,null,null,null,305870,"Total CWC Detail for CWC Summary Line 6 - Current Portion Long-Term Debt","WrkCap - Combined Working Capital - Detail",null,null,319671,"Used For Allocation Factor 4 - GD-ID Calculation","WrkCap - Non-Combined Working Capital - Allocation - Non-Operating",null,null,null,null,null,null,null,"282900 ADFIT",307490]
[null,null,null,null,null,null,418466,"101100 PLANT IN SERVICE LEASED - Electric","WrkCap - Combined Working Capital - Detail",null,null,319677,"Allocation Factor 4 - GD-AN","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,null,null,null,null,null,"283090 ADFIT NEZ PERCE",307497]
[null,null,null,null,null,null,306468,"182381 REG ASSET AN-CDA LAKE SETTLEME - Electric","WrkCap - Combined Working Capital - Detail",null,null,319687,"Used For Allocation Factor 4 - GD-AA Calculation","WrkCap - Non-Combined Working Capital - Allocation - Non-Operating",null,null,null,null,null,null,null,"283305 DFIT- WA REC DEF",312668]
[null,null,null,null,null,null,306671,"108050 ACC AMT BPK DISALLOWED PLANT - Electric","WrkCap - Combined Working Capital - Detail",null,null,319695,"Used For Allocation Factor 4 - ED-WA Calculation","WrkCap - Non-Combined Working Capital - Allocation - Non-Operating",null,null,null,null,null,null,null,"283322 ADFIT SPOKANE RIVER RELICENSIN",307504]
[null,null,null,null,null,null,306869,"101000 PLANT IN SERVICE OWNED - Gas","WrkCap - Combined Working Capital - Detail",null,null,319701,"Allocation Factor 4 - ED-MT","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,null,null,null,null,null,"283328 ADFIT DECOUPLING DEFERRED REV",307508]
[null,null,null,null,null,null,306878,"Total CWC Detail for CWC Summary Line 15 - Gas Utility Plant","WrkCap - Combined Working Capital - Detail",null,null,319707,"Allocation Factor 4 - ED-ID","WrkCap - Non-Combined Working Capital - Allocation - Non-Operating",null,null,null,null,null,null,null,"283355 ADFIT-ID WIND GEN AFUDC",307511]
[null,null,null,null,null,null,306905,"Total CWC Detail for CWC Summary Line 18 - WPNG Acquisition Adj Accum Amort","WrkCap - Combined Working Capital - Detail",null,null,319717,"Allocation Factor 4 - ED-AN","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,null,null,null,null,null,"283382 ADFIT LAKE CDA STORAGE SETTLEM",307517]
[null,null,null,null,null,null,307092,"108000 ACCUMULATED PROVISION DEPRECIA - Common","WrkCap - Combined Working Capital - Detail",null,null,319724,"Allocation Factor 4 - CD-WA","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,null,null,null,null,null,"283850 ADFIT FMB & MTN REDEEMED",307519]
[null,null,null,null,null,null,307095,"111000 ACC PROVISION AMT OF UTILITY P - Common","WrkCap - Combined Working Capital - Detail",null,null,319725,"Allocation Factor 4 - CD-WA","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,null,null,null,null,null,"283855 ADFIT-RENEWABLE ENERGY CERTIFI",307520]
[null,null,null,null,null,null,312471,"235202 APP LNMN SCHOOL DEPOSITS","WrkCap - Combined Working Capital - Detail",null,null,319733,"Allocation Factor 4 - CD-ID","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,null,null,null,null,null,"164110 GAS STORED UNDERGND-MIST STORA",307671]
[null,null,null,null,null,null,420083,"190038 DFIT-NINE MILE ACCUM ITC","WrkCap - Combined Working Capital - Detail",null,null,319746,"Allocation Factor 4 - CD-AA","WrkCap - Non-Combined Working Capital - Allocation - Total",null,null,null,null,null,null,null,"182321 REG ASSET - ROSEBURG/MEDFORD D",307721]
[null,null,null,null,null,null,307473,"190122 DFIT OREGON REGULATORY FEE","WrkCap - Combined Working Capital - Detail",null,null,319749,"Allocation Factor 4 - CD-AA","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,null,null,null,null,null,"182326 REG ASSET SPOKANE RIVER TDG IDAHO",340866]
[null,null,null,null,null,null,400066,"190229 ADFIT IDAHO EARNINGS TEST DEFERRAL","WrkCap - Combined Working Capital - Detail",null,null,319768,"Allocation Factor 4 - GD-WA","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,null,null,null,null,null,"182335 REGULATORY ASSET ID DSIT AMORT",307681]
[null,null,null,null,null,null,307483,"190335 DFIT ID DSIT AMORT.","WrkCap - Combined Working Capital - Detail",null,null,319777,"Allocation Factor 4 - GD-ID","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,null,null,null,null,null,"182351 REGULATORY ASSET- CNC TRANSMIS",307684]
[null,null,null,null,null,null,307487,"190850 ADFIT GAIN GENERAL OFFICE BLDG","WrkCap - Combined Working Capital - Detail",null,null,319790,"Allocation Factor 20 - GD-WA","WrkCap - Non-Combined Working Capital - Allocation - Total",null,null,null,null,null,null,null,"182383 REGULATORY ASSET WORKERS COMP",307688]
[null,null,null,null,null,null,307491,"283000 ADFIT MISC","WrkCap - Combined Working Capital - Detail",null,null,319798,"Allocation Factor 20 - GD-OR","WrkCap - Non-Combined Working Capital - Allocation - Total",null,null,null,null,null,null,null,"182391 REG ASSET SPOKANE RIVER TDG",338471]
[null,null,null,null,null,null,307496,"283080 ADFIT CLARK FORK PM&E","WrkCap - Combined Working Capital - Detail",null,null,319800,"Allocation Factor 20 - GD-OR","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,null,null,null,null,null,"184500 CLARK FORK RELICENSE EXPENSE",307694]
[null,null,null,null,null,null,312668,"283305 DFIT- WA REC DEF","WrkCap - Combined Working Capital - Detail",null,null,319811,"Used For Allocation Factor 20 - GD-ID Calculation","WrkCap - Non-Combined Working Capital - Allocation - Non-Operating",null,null,null,null,null,null,null,"186100 REGULATORY ASSET AFUDC ALLOWED",307701]
[null,null,null,null,null,null,307503,"283321 DFIT ROSEBURG/MEDFORD DEFERRAL","WrkCap - Combined Working Capital - Detail",null,null,319817,"Allocation Factor 20 - ED-WA","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,null,null,null,null,null,"186322 MISC DEF DEBIT - WA REC DEF",312676]
[null,null,null,null,null,null,307509,"283350 ADFIT RTO DEPOSITS","WrkCap - Combined Working Capital - Detail",null,null,319827,"Used For Allocation Factor 20 - ED-OR Calculation","WrkCap - Non-Combined Working Capital - Allocation - Non-Operating",null,null,null,null,null,null,null,"186360 REGULATORY ASSET-MT LEASE PAYM",307705]
[null,null,null,null,null,null,307510,"283351 DFIT- CNC TRANSMISSION","WrkCap - Combined Working Capital - Detail",null,null,319830,"Allocation Factor 20 - ED-MT","WrkCap - Non-Combined Working Capital - Allocation - Total",null,null,null,null,null,null,null,"186368 DEFERRED PROJECT COMPASS - ID",417466]
[null,null,null,null,null,null,307514,"283366 ADFIT- COLSTRIP SETTLEMENT","WrkCap - Combined Working Capital - Detail",null,null,319835,"Used For Allocation Factor 20 - ED-MT Calculation","WrkCap - Non-Combined Working Capital - Allocation - Non-Operating",null,null,null,null,null,null,null,"186850 RENEWABLE ENERGY CERTIFICATE F",307708]
[null,null,null,null,null,null,312666,"283750 DFIT AFUDC-CWIP INTANGIBLES","WrkCap - Combined Working Capital - Detail",null,null,320675,"Washington - Electric - Production - Hydro\u001c","WrkCap - Input and Average",null,null,null,null,null,null,null,"242830 WORKERS COMP LIABILITY",307711]
[null,null,null,null,null,null,307493,"Total CWC Detail for CWC Summary Line Line 22 - Accumulated Deferred Taxes","WrkCap - Combined Working Capital - Detail",null,null,320678,"Washington - Electric - Transmission\u001c","WrkCap - Input and Average",null,null,null,null,null,null,null,"253890 ID - CLARK FORK RELIC",307712]
[null,null,null,null,null,null,307671,"164110 GAS STORED UNDERGND-MIST STORA","WrkCap - Combined Working Capital - Detail",null,null,320683,"Idaho - Electric - Transmission\u001c","WrkCap - Input and Average",null,null,null,null,null,null,null,"254025 REGULATORY LIABILITY, NOXON IT",307716]
[null,null,null,null,null,null,420271,"182302 WA EXCESS NAT GAS LINE EXTENSION ALLOWANCE REBATE","WrkCap - Combined Working Capital - Detail",null,null,320688,"Oregon - Electric - Production - Other\u001c","WrkCap - Input and Average",null,null,null,null,null,null,null,"254250 OTHER REG LIAB - OREGON SB 408",307723]
[null,null,null,null,null,null,307679,"182328 REG ASSET- RES DECOUPLING SURCHARGE","WrkCap - Combined Working Capital - Detail",null,null,321266,"WrkCap Production/Transmission Rate","Jurisdiction Allocators",null,null,null,null,null,null,null,"254360 REG LIABILITY WA REC'S",312673]
[null,null,null,null,null,null,404268,"182338 REG ASSET- NON-RES DECOUPLING SURCHARGE","WrkCap - Combined Working Capital - Detail",null,null,321466,"WrkCap Prop Tax Allocation Rate - ED-WA/ID","Jurisdiction Allocators",null,null,null,null,null,null,null,"283810 DFIT PALOUSE WIND & THORNTON S",312674]
[null,null,null,null,null,null,307683,"182345 REGULATORY ASSET BPA RESIDENTI","WrkCap - Combined Working Capital - Detail",null,null,322068,"WrkCap Prop Tax Allocation Rate - ED-AN for Idaho Electric","Jurisdiction Allocators",null,null,null,null,null,null,null,"191010 CURR UNRECOV PGA DEFERRED",307871]
[null,null,null,null,null,null,307688,"182383 REGULATORY ASSET WORKERS COMP","WrkCap - Combined Working Capital - Detail",null,null,323673,"Entity ID for Service Code / GL Jurisdiction ED-AN","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"191723 OR RES INTEVENOR FUNDING AMORT",307876]
[null,null,null,null,null,null,307692,"182387 REGULATORY ASSET ID PCA DEFERR","WrkCap - Combined Working Capital - Detail",null,null,323681,"254331 REG LIABILITY BPA PARALLEL CAP","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"191910 CURRENT PGA DEMAND DEFERRAL",307880]
[null,null,null,null,null,null,307697,"184996 4(e) CDR TRUST FUND REIMBURSEM","WrkCap - Combined Working Capital - Detail",null,null,324069,"254100 UNSETTLED INTEREST RATE SWAP L","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"186710 REGULATORY ASSET CONSERVATION",308071]
[null,null,null,null,null,null,307698,"184997 SPOKANE RIVER LICENSE EXPENSE","WrkCap - Combined Working Capital - Detail",null,null,324266,"134122 OTHER SPECIAL DEPOSITS - MIZUH","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"190140 DFIT DSM TARIFF RIDER",308069]
[null,null,null,null,null,null,307702,"186280 REGULATORY ASSET ERM  DEFERRED","WrkCap - Combined Working Capital - Detail",null,null,324470,"232130 ACCTS PAY-GAS SUPPLY TRANSACTI (GD-AN)","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Total CWC Detail for CWC Summary Line 25 - Conservation Programs",308073]
[null,null,null,null,null,null,403666,"186338 REG ASSET- NON-RES DECOUPLING DEFERRED","WrkCap - Combined Working Capital - Detail",null,null,324866,"237298 INTEREST ACCRUED - LAKE CDA IP","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"228351 OFFICER LIFE INSURANCE-UNFUNDE",308280]
[null,null,null,null,null,null,307705,"186360 REGULATORY ASSET-MT LEASE PAYM","WrkCap - Combined Working Capital - Detail",null,null,325067,"123210 INVESTMENT IN AVISTA ENERGY","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"Total CWC Detail for CWC Summary Line 26 - Provison for Pensions",308275]
[null,null,null,null,null,null,307708,"186850 RENEWABLE ENERGY CERTIFICATE F","WrkCap - Combined Working Capital - Detail",null,null,325671,"221600 0.84% SERIES DUE 8-9-2016","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"107010 CONSTRUCTION OVERHEAD A&G",308675]
[null,null,null,null,null,null,312672,"190360 DFIT REG LIABILITY WA REC'S","WrkCap - Combined Working Capital - Detail",null,null,330473,"392067D General - Transportation Equipment - Class 67","Results of Operations - Average",null,null,null,null,null,null,null,"107040 CONSTRUCTION OVERHEAD DISTRIBU",308680]
[null,null,null,null,null,null,307713,"253990 AMT UNBILLED REV ADD-ONS","WrkCap - Combined Working Capital - Detail",null,null,339069,"392068P General - Transportation Equipment - Class 68\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"183000 PRELIMINARY SURVEY AND INVESTI",308691]
[null,null,null,null,null,null,420085,"254037 REG LIAB-NINE MILE ITC","WrkCap - Combined Working Capital - Detail",null,null,339077,"392068D General - Transportation Equipment - Class 68\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"121110 NON-UTILITY BUILDING",308875]
[null,null,null,null,null,null,400067,"254229 IDAHO EARNINGS TEST DEFERRAL","WrkCap - Combined Working Capital - Detail",null,null,339267,"Scenario End Date","System Level",null,null,null,null,null,null,null,"Total CWC Detail for CWC Summary Line 39 - Non-Utility Property",308876]
[null,null,null,null,null,null,312673,"254360 REG LIABILITY WA REC'S","WrkCap - Combined Working Capital - Detail",null,null,340671,"182326","Results of Operations - Average",null,null,null,null,null,null,null,"123400 INVESTMENT IN SALIX",353866]
[null,null,null,null,null,null,312674,"283810 DFIT PALOUSE WIND & THORNTON S","WrkCap - Combined Working Capital - Detail",null,null,342867,"165110\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"242950 ACCRUED EXPENSES - SUBS",404266]
[null,null,null,null,null,null,307872,"191025 WA GRC JACKSON PRAIRIE DEFERRA","WrkCap - Combined Working Capital - Detail",null,null,346266,"232820\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"124350 OTHER INVEST-WZN LOANS SANDPOI",309069]
[null,null,null,null,null,null,307873,"191720 INTERVENOR CITIZEN UTILITY BOA","WrkCap - Combined Working Capital - Detail",null,null,346466,"232820 CUSTOMER REFUNDS PAYABLE-CCB","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"124610 OTHER INVEST-COLI BORROWINGS",309071]
[null,null,null,null,null,null,307881,"191911 PRIOR PGA COMMODITY AMORTIZATI","WrkCap - Combined Working Capital - Detail",null,null,349269,"190449 Accumulated deferred income taxes.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"253155 DOC EECE GRANT-LIABILITY",309468]
[null,null,null,null,null,null,307926,"Total CWC Detail for CWC Summary Line 24 - Unrecovered Purchased Gas Costs","WrkCap - Combined Working Capital - Detail",null,null,349470,"997098 Provision for Rate Refund","Results of Operations - Average",null,null,null,null,null,null,null,"124020 ENERGY COMMODITY CONTRACT",414466]
[null,null,null,null,null,null,308071,"186710 REGULATORY ASSET CONSERVATION","WrkCap - Combined Working Capital - Detail",null,null,349667,"229000\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"184055 CLEARING ACCT-RESOURCE ACCT",309474]
[null,null,null,null,null,null,308073,"Total CWC Detail for CWC Summary Line 25 - Conservation Programs","WrkCap - Combined Working Capital - Detail",null,null,349693,"496100 Provision for Rate Refund\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"184200 PAYROLL CLEARING",414866]
[null,null,null,null,null,null,308278,"228321 PENSION UNFUNDED","WrkCap - Combined Working Capital - Detail",null,null,354066,"232135 ACCTS PAY-LDC GAS BROKER FEES (GD-AA)","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"186210 MISC DEF DEBITS SUSPENSE PROJE",309482]
[null,null,null,null,null,null,308469,"124930 OTHER INVEST-AMT WNP3 EXCHANGE","WrkCap - Combined Working Capital - Detail",null,null,354282,"Entity ID for Service Code / GL Jurisdiction ED-AN","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"186420 MISC DEFERRED DEBITS KUBRA SUS",309487]
[null,null,null,null,null,null,308675,"107010 CONSTRUCTION OVERHEAD A&G","WrkCap - Combined Working Capital - Detail",null,null,354285,"Current Entity ID Association to Service Code","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"186900 MISC DEFERRED DEBITS CAE SUSPE",309489]
[null,null,null,null,null,null,308679,"107035 SAFETY CLOTHING - TRANSMISSION","WrkCap - Combined Working Capital - Detail",null,null,354289,"Entity ID for Service Code E2","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"228399 CURRENT PORTION-BENEFIT LIAB",309497]
[null,null,null,null,null,null,308692,"182365 ID WIND GEN AFUDC","WrkCap - Combined Working Capital - Detail",null,null,354299,"211000 MISC PAID IN CAPITAL -ECOVA","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"253140 OTH DEF CR-ADV BILLS POLE RENT",309502]
[null,null,null,null,null,null,308875,"121110 NON-UTILITY BUILDING","WrkCap - Combined Working Capital - Detail",null,null,354304,"214060 STOCK COMP - SUBS","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"253920 DEF CR-EXEC STOCK INCENTIVE PL",309505]
[null,null,null,null,null,null,308880,"123120 EQUITY INVESTMENT IN SUBS","WrkCap - Combined Working Capital - Detail",null,null,354309,"219100 AOCI - SFAS 158","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"146300 A/R ASSOC CO-ECOVA",313266]
[null,null,null,null,null,null,353866,"123400 INVESTMENT IN SALIX","WrkCap - Combined Working Capital - Detail",null,null,354318,"223010 ADVANCE ASSOCIATED-AVISTA CAPI","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"234000 A/P ASSOC CO-GENERAL",309669]
[null,null,null,null,null,null,312866,"233120 NOTES PAY SUBSIDIARIES-AVISTA","WrkCap - Combined Working Capital - Detail",null,null,354323,"221300 FMBS - SERIES C - 6.37% DUE 06","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Total CWC Detail for CWC Summary Line 45 - Receivable/Payable Associated Co-Net",309675]
[null,null,null,null,null,null,309070,"124600 OTHER INVEST-COLI CASH VAL","WrkCap - Combined Working Capital - Detail",null,null,354330,"221336 FMBS - SERIES A - 7.18% DUE 8/","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"182374 MTM ST REGULATORY ASSET",309873]
[null,null,null,null,null,null,309072,"Total CWC Detail for CWC Summary Line 41 - Other Investments & FAS 133","WrkCap - Combined Working Capital - Detail",null,null,354334,"221400 FMBS - 6.25% DUE 12-01-35","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"186170 MISC DEF DEBITS-IR SWAPS",309875]
[null,null,null,null,null,null,309267,"128250 SPECIAL FUNDS-EXEC DEF COMP TR","WrkCap - Combined Working Capital - Detail",null,null,354335,"221410 SWAP on FMBS DUE 12-01-35","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"190740 ADFIT - MTM/DERIVATIVE",309876]
[null,null,null,null,null,null,309469,"Total CWC Detail for CWC Summary Line 43 - Special Deposits and Temp Investments","WrkCap - Combined Working Capital - Detail",null,null,354341,"221480 5.125% SERIES DUE 04-01-2022","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"245740 DERIVATIVE INSTR LIAB IR SWAPS",309882]
[null,null,null,null,null,null,309475,"184057 CLEARING ACCT-ENERGY DLIVERY A","WrkCap - Combined Working Capital - Detail",null,null,354345,"221550 SWAPS ON FMBS DUE 2041","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"254100 UNSETTLED INTEREST RATE SWAP L",324069]
[null,null,null,null,null,null,309478,"186060 UNAMORTIZED ACCTS REC SALE EXP","WrkCap - Combined Working Capital - Detail",null,null,354352,"226000 UNAMORTIZED LONG TERM DEBT DIS","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"190060 ADFIT DRY CREEK",310067]
[null,null,null,null,null,null,309482,"186210 MISC DEF DEBITS SUSPENSE PROJE","WrkCap - Combined Working Capital - Detail",null,null,354356,"181330 UNAMT DEBT EXP-PCB INSURANCE P","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"190155 DFIT OFFICER LIFE INSURANCE",310069]
[null,null,null,null,null,null,309486,"186410 MISC DEFERRED DEBITS NSF SUSPE","WrkCap - Combined Working Capital - Detail",null,null,354361,"181990 UNAMT DEBT EXP-ST DEBT","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"190600 DFIT - EWIB/PGE REC's",313468]
[null,null,null,null,null,null,309490,"186910 MISC DEFERRED DEBIT CSS UNPOST","WrkCap - Combined Working Capital - Detail",null,null,354368,"Total PWC Detail for PWC Summary Line 6 - Current Portion Long-Term Debt","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"236010 SUBSIDIARY TAXES ACCRUED-FIT",418869]
[null,null,null,null,null,null,309499,"253028 LIABILITY-DEFERRED GAS EXCHANG","WrkCap - Combined Working Capital - Detail",null,null,354381,"182325 REG ASSET LAKE CDA IPA FUND - Electric","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"283070 DFIT - INTEREST RATE SWAPS AMO",310079]
[null,null,null,null,null,null,313067,"253150 OTHER DEF CR-CS2 GE LTSA","WrkCap - Combined Working Capital - Detail",null,null,354389,"108000 ACCUMULATED PROVISION DEPRECIA - Electric","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"283700 ADFIT PGE MONETIZATION",310083]
[null,null,null,null,null,null,309504,"253900 DEF CR-DEF COMP RETIRE EXECS","WrkCap - Combined Working Capital - Detail",null,null,354395,"Total PWC Detail for PWC Summary Line 14 - Electric Accumulated Depreciation","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Total CWC Detail for CWC Summary Line 47 - Accumulated Deferred Fed Income Tax",310084]
[null,null,null,null,null,null,348870,"146400 A/R ASSOC CO-SALIX","WrkCap - Combined Working Capital - Detail",null,null,354410,"Total PWC Detail for PWC Summary Line 16 - Gas Accumulated Depreciation","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"283005 DFIT- IDAHO ITC CREDIT CARRYFO",310273]
[null,null,null,null,null,null,309669,"234000 A/P ASSOC CO-GENERAL","WrkCap - Combined Working Capital - Detail",null,null,354418,"Total PWC Detail for PWC Summary Line 18 - WPNG Acquisition Adj Accum Amort","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"283180 ADFIT FAS109 WNP3",310276]
[null,null,null,null,null,null,313471,"175740 DERIVATIVE INSTR ASSET-ST MTM","WrkCap - Combined Working Capital - Detail",null,null,354430,"111000 ACC PROVISION AMT OF UTILITY P - Common","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"146250 ACCTS REC ASSOC CO-STEAM PLANT",325466]
[null,null,null,null,null,null,309870,"176100 DERIVATIVE INSTR ASSET-IR SWAP","WrkCap - Combined Working Capital - Detail",null,null,354435,"235100 CUSTOMER DEPOSITS","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"230000 ASSET RETIREMENT OBLIGATIONS",310472]
[null,null,null,null,null,null,309873,"182374 MTM ST REGULATORY ASSET","WrkCap - Combined Working Capital - Detail",null,null,354438,"235202 APP LNMN SCHOOL DEPOSITS","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Total CWC Detail for CWC Summary Line 50 - Other Current and Accrued Liabilities",310475]
[null,null,null,null,null,null,309880,"244750 DERIVATIVE INSTR LIAB-LT MTM","WrkCap - Combined Working Capital - Detail",null,null,354448,"190122 DFIT OREGON REGULATORY FEE","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Trust Originated Preferred Securities (Line 3)",305677]
[null,null,null,null,null,null,309881,"245100 DERIVATIVE INSTR LIAB-IR SWAPS","WrkCap - Combined Working Capital - Detail",null,null,354451,"190160 DFIT UNBILLED REVENUE ADD-ONS","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Unamortized Debt Expense & Reacq. Gain/Loss (Line 5)",305715]
[null,null,null,null,null,null,324069,"254100 UNSETTLED INTEREST RATE SWAP L","WrkCap - Combined Working Capital - Detail",null,null,354456,"190310 ADFIT DOLLAR ROAD REMEDIATION","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Electric Accumulated Depreciation (Line 14)",306680]
[null,null,null,null,null,null,418269,"190035 DFIT-COMMUNITY SOLAR REG LIABILITY","WrkCap - Combined Working Capital - Detail",null,null,354461,"190449 DFIT PROVISION FOR RATE REFUND","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Common Plant (Line 19)",307088]
[null,null,null,null,null,null,415866,"190395 DFIT- OPTIONAL RENEWABLE POWER","WrkCap - Combined Working Capital - Detail",null,null,354468,"283040 ADFIT CS2 RET","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Conservation Programs (Line 25)",308075]
[null,null,null,null,null,null,313468,"190600 DFIT - EWIB/PGE REC's","WrkCap - Combined Working Capital - Detail",null,null,354471,"283110 DFIT-DERIVATIVE INSTR ASSET-IR","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Total Average Operating Investments (Line 28)",307867]
[null,null,null,null,null,null,310074,"190822 ADFIT- Def Comp Exec Stock Inc","WrkCap - Combined Working Capital - Detail",null,null,354477,"283317 ADFIT CDA ANNUAL 4e & 10e PAYM","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Non-Utility Property (Line 39)",308869]
[null,null,null,null,null,null,310078,"282680 ADFIT OREGON WPNG ACQUISITION","WrkCap - Combined Working Capital - Detail",null,null,354487,"283362 LIDAR O&M REG DEF DFIT","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Receivable/Payable Associated Co-Net (Line 45)",309676]
[null,null,null,null,null,null,310083,"283700 ADFIT PGE MONETIZATION","WrkCap - Combined Working Capital - Detail",null,null,354496,"283855 ADFIT-RENEWABLE ENERGY CERTIFI","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Other Current and Accrued Liabilities (Line 50)",310477]
[null,null,null,null,null,null,310268,"182315 REGULATORY ASSET FAS109 DSIT N","WrkCap - Combined Working Capital - Detail",null,null,354506,"174500 MISC ASSETS-NONMONETARY PWR EX","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Electric and Gas Construction Work in Progress (Line 64)",310679]
[null,null,null,null,null,null,310270,"182320 REGULATORY ASSET FAS109 WNP3","WrkCap - Combined Working Capital - Detail",null,null,354509,"182321 REG ASSET - ROSEBURG/MEDFORD D","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Total Investment - Net of CWIP and Preliminary Survey (Line 66)",310681]
[null,null,null,null,null,null,310273,"283005 DFIT- IDAHO ITC CREDIT CARRYFO","WrkCap - Combined Working Capital - Detail",null,null,354514,"182329 REG ASSET- RES DECOUPLING PRIOR YEAR","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Sum - Total Investor Supplied Working Capital",310688]
[null,null,null,null,null,null,310468,"Total CWC Detail for CWC Summary Line 49 - Other Accounts and Notes Receivable","WrkCap - Combined Working Capital - Detail",null,null,354522,"182362 LiDAR O&M REG DEF","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Allocation Factor 1 - ED-ID",391670]
[null,null,null,null,null,null,310471,"182376 REGULATORY ASSET FAS 143 ASSET","WrkCap - Combined Working Capital - Detail",null,null,354524,"182372 REGULATORY ASSET WARTSILA UNIT","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Allocation Factor 1 - GD-ID",319070]
[null,null,null,null,null,null,358867,"Grand Total - Combined Working Capital - Detail","WrkCap - Combined Working Capital - Detail",null,null,354535,"184996 4(e) CDR TRUST FUND REIMBURSEM","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Allocation Factor 2 - CD-ID",319494]
[null,null,null,null,null,null,310918,"Averaging Method - 12E","WrkCap - Combined Working Capital - Summary",null,null,354546,"186328 REG ASSET- RES DECOUPLING DEFERRED","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Allocation Factor 2 - ED-WA",319534]
[null,null,null,null,null,null,305475,"Total Average Invested Capital (Line 9)","WrkCap - Combined Working Capital - Summary",null,null,354557,"229000 ACCUMULATED PROVISION - RATE REFUND","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Allocation Factor 4 - CD-AN",319738]
[null,null,null,null,null,null,306895,"Gas Utility Plant (Line 15)","WrkCap - Combined Working Capital - Summary",null,null,354560,"253990 AMT UNBILLED REV ADD-ONS","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Allocation Factor 4 - ED-AN",319714]
[null,null,null,null,null,null,307088,"Common Plant (Line 19)","WrkCap - Combined Working Capital - Summary",null,null,354566,"254250 OTHER REG LIAB - OREGON SB 408","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Allocation Factor 4 - GD-AA",319682]
[null,null,null,null,null,null,308075,"Conservation Programs (Line 25)","WrkCap - Combined Working Capital - Summary",null,null,354572,"254399 REG LIABILITY-UNREALIZED CURR","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Allocation Factor 20 - ED-MT",319830]
[null,null,null,null,null,null,308699,"Preliminary Surveys (Line 34)","WrkCap - Combined Working Capital - Summary",null,null,354579,"191010 CURR UNRECOV PGA DEFERRED","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Allocation Factor 20 - GD-WA",319790]
[null,null,null,null,null,null,309274,"Other Special Funds (Line 42)","WrkCap - Combined Working Capital - Summary",null,null,354584,"191722 INTERVENOR OTHER ISSUES FUND","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Reporting Date YYYYMM",354280]
[null,null,null,null,null,null,309480,"Misc Deferred Charges/Other Deferred Credits Net (Line 44)","WrkCap - Combined Working Capital - Summary",null,null,354586,"191724 OR TRANS INTEVENOR FUNDING AMO","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Entity ID for Service Code / GL Jurisdiction ED-AN",354282]
[null,null,null,null,null,null,308871,"Total Non-Utility/Non-Operating Investments (Line 51)","WrkCap - Combined Working Capital - Summary",null,null,354593,"Total PWC Detail for PWC Summary Line 24 - Unrecovered Purchased Gas Costs","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Entity ID for Service Code E1",354288]
[null,null,null,null,null,null,310679,"Electric and Gas Construction Work in Progress (Line 64)","WrkCap - Combined Working Capital - Summary",null,null,354599,"242600 DSM TARIFF RIDER","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Entity ID for Service Code G2",354292]
[null,null,null,null,null,null,310680,"Preliminary Survey (Line 65)","WrkCap - Combined Working Capital - Summary",null,null,354600,"283710 DSM PROGRAM","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Entity ID for Service Code G3",354293]
[null,null,null,null,null,null,310866,"Total Average Operating Investment (Line 3)","WrkCap - Combined Working Capital - Summary",null,null,354609,"228311 SERP - UNFUNDED","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"214050 STOCK COMP INCENTIVE ACCRUAL",354303]
[null,null,null,null,null,null,324670,"Allocation Factor 1 - GD-AN","WrkCap - Non-Combined Working Capital - Allocation - Total",null,null,354623,"107000 CONSTRUCTION WORK IN PROGRESS-","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"216150 CORP SUBSIDIARY ACTIVITY",354308]
[null,null,null,null,null,null,319270,"Allocation Factor 1 - GD-WA","WrkCap - Non-Combined Working Capital - Allocation - Total",null,null,354626,"107025 SAFETY CLOTHING - PRODUCTION","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"238000 DIV DECLARED - COMMON STOCK",354311]
[null,null,null,null,null,null,319486,"Allocation Factor 2 - CD-WA","WrkCap - Non-Combined Working Capital - Allocation - Total",null,null,354630,"107045 SAFETY CLOTHING - DISTRIBUTION","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Total PWC Detail for PWC Summary Line 3 - Trust Originated Preferred Securities",354319]
[null,null,null,null,null,null,410491,"Allocation Factor 2 - GD-ID","WrkCap - Non-Combined Working Capital - Allocation - Total",null,null,354638,"Total PWC Detail for PWC Summary Line 34 - Preliminary Surveys","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"221333 FMBS - SERIES A - 7.45% DUE 6/",354327]
[null,null,null,null,null,null,319730,"Allocation Factor 4 - CD-ID","WrkCap - Non-Combined Working Capital - Allocation - Total",null,null,354647,"123100 STOCK INVESTMENT IN SUBS","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"221360 COLSTRIP 2010B PCRBs DUE 2034",354332]
[null,null,null,null,null,null,319690,"Allocation Factor 4 - ED-WA","WrkCap - Non-Combined Working Capital - Allocation - Total",null,null,354652,"123280 INVESTMENT IN AVISTA LABS","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"221430 SWAP on FMBS DUE 07-01-2037",354337]
[null,null,null,null,null,null,319674,"Allocation Factor 4 - GD-AN","WrkCap - Non-Combined Working Capital - Allocation - Total",null,null,354654,"233120 NOTES PAY SUBSIDIARIES-AVISTA","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"221450 SWAP ON FMBS DUE 06-01-2018",354339]
[null,null,null,null,null,null,319806,"Allocation Factor 20 - GD-ID","WrkCap - Non-Combined Working Capital - Allocation - Total",null,null,354665,"124950 OTHER INVEST-WIND POWER","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"221570 SWAPS on FMBS Settled 5-25-201",354347]
[null,null,null,null,null,null,319282,"Total Allocation Factor 20","WrkCap - Non-Combined Working Capital - Allocation - Total",null,null,354670,"253910 DEF CR-DEF COMP ACTIVE EXECS","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"221610 4.11% SERIES DUE 12-1-2044",404666]
[null,null,null,null,null,null,354281,"Current Entity ID for Service Code / GL Jurisdiction","WrkCap - Proposed Working Capital - Detail",null,null,354680,"184054 CLEARING ACCT-CORP ACCT","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"181330 UNAMT DEBT EXP-PCB INSURANCE P",354356]
[null,null,null,null,null,null,318886,"Grand Total Non-Combined Working Capital - Summary - All Accounts","WrkCap - Non-Combined Working Capital - Allocation - Non-Operating",null,null,354681,"184055 CLEARING ACCT-RESOURCE ACCT","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"181750 UNAMT DEBT EXPENSE-TOPRS",354357]
[null,null,null,null,null,null,354284,"Entity ID for Service Code / GL Jurisdiction ZZ-ZZ","WrkCap - Proposed Working Capital - Detail",null,null,354685,"186060 UNAMORTIZED ACCTS REC SALE EXP","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"181990 UNAMT DEBT EXP-ST DEBT",354361]
[null,null,null,null,null,null,354290,"Entity ID for Service Code GD","WrkCap - Proposed Working Capital - Detail",null,null,354696,"186410 MISC DEFERRED DEBITS NSF SUSPE","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Total PWC Detail for PWC Summary Line 7 - Notes Payable - Current",354372]
[null,null,null,null,null,null,354291,"Entity ID for Service Code G1","WrkCap - Proposed Working Capital - Detail",null,null,354699,"186460 MISC DEFERRED DEBITS TREASURY","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"105000 PLANT HELD FOR FUTURE USE - Electric",354379]
[null,null,null,null,null,null,354293,"Entity ID for Service Code G3","WrkCap - Proposed Working Capital - Detail",null,null,354706,"228399 CURRENT PORTION-BENEFIT LIAB","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Total PWC Detail for PWC Summary Line 13 - Electric Utility Plant",354385]
[null,null,null,null,null,null,319079,"Allocation Factor 1 - GD-OR","WrkCap - Non-Combined Working Capital - Allocation - Non-Operating",null,null,354712,"253150 OTHER DEF CR-CS2 GE LTSA","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"105000 PLANT HELD FOR FUTURE USE - Gas",354401]
[null,null,null,null,null,null,354301,"214010 CAP STOCK EXP-SHARE WITHHOLDIN","WrkCap - Proposed Working Capital - Detail",null,null,354720,"145000 NOTES REC ASSOC CO-AVISTA CAPI","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"114000 PLANT ACQUISITION ADJUSTMENT",354413]
[null,null,null,null,null,null,354304,"214060 STOCK COMP - SUBS","WrkCap - Proposed Working Capital - Detail",null,null,354724,"234000 A/P ASSOC CO-GENERAL","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"101000 PLANT IN SERVICE OWNED - Common",354422]
[null,null,null,null,null,null,319503,"Allocation Factor 2 - CD-AA","WrkCap - Non-Combined Working Capital - Allocation - Non-Operating",null,null,354727,"Total PWC Detail for PWC Summary Line 45 - Receivable/Payable Associated Co-Net","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"108000 ACCUMULATED PROVISION DEPRECIA - Common",354429]
[null,null,null,null,null,null,354308,"216150 CORP SUBSIDIARY ACTIVITY","WrkCap - Proposed Working Capital - Detail",null,null,354736,"182374 MTM ST REGULATORY ASSET","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"283324 ADFIT LAKE CDA CDR/IPA FUNDS - ED-AN",354896]
[null,null,null,null,null,null,354310,"219500 OCI AFS SECURITIES","WrkCap - Proposed Working Capital - Detail",null,null,354740,"186170 MISC DEF DEBITS-IR SWAPS","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Total PWC Detail for PWC Summary Line 20.1 - Plant DFIT",354892]
[null,null,null,null,null,null,319539,"Used For Allocation Factor 2 - ED-WA Calculation","WrkCap - Non-Combined Working Capital - Allocation - Non-Operating",null,null,354746,"245100 DERIVATIVE INSTR LIAB-IR SWAPS","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"117100 GAS STORED-RECOVERABLE BASE GA",354500]
[null,null,null,null,null,null,319535,"Allocation Factor 2 - ED-WA","WrkCap - Non-Combined Working Capital - Allocation - Non-Operating",null,null,354747,"245740 DERIVATIVE INSTR LIAB IR SWAPS","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"124350 OTHER INVEST-WZN LOANS SANDPOI",354901]
[null,null,null,null,null,null,319523,"Used For Allocation Factor 2 - GD-AN Calculation","WrkCap - Non-Combined Working Capital - Allocation - Non-Operating",null,null,354751,"254100 UNSETTLED INTEREST RATE SWAP L","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"164105 GAS STORED UNDERGND-403NWPL-JP",354905]
[null,null,null,null,null,null,354322,"221160 KETTLE FALLS P C REV BONDS DUE","WrkCap - Proposed Working Capital - Detail",null,null,354762,"190510 DFIT ON LIABILITY STOCK COMP","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"186100 REGULATORY ASSET AFUDC ALLOWED",355073]
[null,null,null,null,null,null,354323,"221300 FMBS - SERIES C - 6.37% DUE 06","WrkCap - Proposed Working Capital - Detail",null,null,354764,"190741  DFIT DERIVATIVE INSTR LIAB IR","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"186382 REG ASSET ID-CdA LAKE SETTLEME",355075]
[null,null,null,null,null,null,319751,"Used For Allocation Factor 4 - CD-AA Calculation","WrkCap - Non-Combined Working Capital - Allocation - Non-Operating",null,null,354769,"282380 ADFIT SANDPOINT ACQUISITION -","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"252000 CUSTOMER ADVANCE ASSIGNED TO P",354439]
[null,null,null,null,null,null,354329,"221335 FMBS - SERIES A - 7.54% DUE 5/","WrkCap - Proposed Working Capital - Detail",null,null,354777,"283700 ADFIT PGE MONETIZATION","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"283323 ADFIT SPOKANE RIVER PM&Es",355078]
[null,null,null,null,null,null,354332,"221360 COLSTRIP 2010B PCRBs DUE 2034","WrkCap - Proposed Working Capital - Detail",null,null,354785,"182320 REGULATORY ASSET FAS109 WNP3","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"235201 PRE-LINE SCHOOL DEPOSITS",354437]
[null,null,null,null,null,null,354334,"221400 FMBS - 6.25% DUE 12-01-35","WrkCap - Proposed Working Capital - Detail",null,null,354789,"283010 DFIT- OREGON BETC CARRYFORWARD","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"190020 DFIT-NOXON ACCUMULATED ITC",354444]
[null,null,null,null,null,null,319715,"Allocation Factor 4 - ED-AN","WrkCap - Non-Combined Working Capital - Allocation - Non-Operating",null,null,354792,"283950 ADSIT-OTHER","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"190038 DFIT-NINE MILE ACCUM ITC",420086]
[null,null,null,null,null,null,354339,"221450 SWAP ON FMBS DUE 06-01-2018","WrkCap - Proposed Working Capital - Detail",null,null,354803,"232605 ACCTS PAY-RES ACCT MISC","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"190230 ADFIT NE TANK SPILL",354453]
[null,null,null,null,null,null,354341,"221480 5.125% SERIES DUE 04-01-2022","WrkCap - Proposed Working Capital - Detail",null,null,354871,"101050 BOULDER PARK (BPK) DISALLOWED - Electric","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"190335 DFIT ID DSIT AMORT.",354458]
[null,null,null,null,null,null,354344,"221540 5.55% SERIES DUE 12-20-2040","WrkCap - Proposed Working Capital - Detail",null,null,354895,"283200 ADFIT COLSTRIP PCB","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"255000 DEF INVESTMENT TAX CREDITS",354465]
[null,null,null,null,null,null,319679,"Used For Allocation Factor 4 - GD-AN Calculation","WrkCap - Non-Combined Working Capital - Allocation - Non-Operating",null,null,354896,"283324 ADFIT LAKE CDA CDR/IPA FUNDS - ED-AN","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"283040 ADFIT CS2 RET",354468]
[null,null,null,null,null,null,319771,"Used For Allocation Factor 4 - GD-WA Calculation","WrkCap - Non-Combined Working Capital - Allocation - Non-Operating",null,null,354906,"164110 GAS STORED UNDERGND-MIST STORA","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"283321 DFIT ROSEBURG/MEDFORD DEFERRAL",354478]
[null,null,null,null,null,null,404666,"221610 4.11% SERIES DUE 12-1-2044","WrkCap - Proposed Working Capital - Detail",null,null,354909,"182323 REG ASSET SPOKANE RIVER PM&Es","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"283351 DFIT- CNC TRANSMISSION",354485]
[null,null,null,null,null,null,415272,"221620 4.37% SERIES DUE 12-1-2045","WrkCap - Proposed Working Capital - Detail",null,null,355073,"186100 REGULATORY ASSET AFUDC ALLOWED","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"283362 LIDAR O&M REG DEF DFIT",354487]
[null,null,null,null,null,null,319839,"Allocation Factor 20 - ED-ID","WrkCap - Non-Combined Working Capital - Allocation - Non-Operating",null,null,355078,"283323 ADFIT SPOKANE RIVER PM&Es","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"283450 ADFIT BPA RES EXCHANGE",354493]
[null,null,null,null,null,null,354356,"181330 UNAMT DEBT EXP-PCB INSURANCE P","WrkCap - Proposed Working Capital - Detail",null,null,355087,"Entity ID for Service Code / GL Jurisdiction ED-ID","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"165681 PREPAYMENT LAKE CdA 4e CDR FUN",354505]
[null,null,null,null,null,null,354359,"181950 UNAMT DEBT EXP-DEBT STRATEGIES","WrkCap - Proposed Working Capital - Detail",null,null,355107,"283280 ADFIT ERM","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"182328 REG ASSET- RES DECOUPLING SURCHARGE",354513]
[null,null,null,null,null,null,354361,"181990 UNAMT DEBT EXP-ST DEBT","WrkCap - Proposed Working Capital - Detail",null,null,355282,"Total PWC Detail for PWC Summary Line 26.2 - SERP","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"182338 REG ASSET- NON-RES DECOUPLING SURCHARGE",404271]
[null,null,null,null,null,null,319799,"Allocation Factor 20 - GD-OR","WrkCap - Non-Combined Working Capital - Allocation - Non-Operating",null,null,355291,"190155 DFIT OFFICER LIFE INSURANCE","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"182345 REGULATORY ASSET BPA RESIDENTI",354518]
[null,null,null,null,null,null,354367,"243100 CURR PORTION OF LONG TERM DEBT","WrkCap - Proposed Working Capital - Detail",null,null,355309,"227000 OBLIG UNDER CAP LEASE-NON CURR","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"182372 REGULATORY ASSET WARTSILA UNIT",354524]
[null,null,null,null,null,null,418871,"101100 PLANT IN SERVICE LEASED - Electric","WrkCap - Proposed Working Capital - Detail",null,null,355470,"184997 SPOKANE RIVER LICENSE EXPENSE","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"186290 REGULATORY ASSET ERM DEFERRED",354541]
[null,null,null,null,null,null,354385,"Total PWC Detail for PWC Summary Line 13 - Electric Utility Plant","WrkCap - Proposed Working Capital - Detail",null,null,355475,"254005 REGULATORY LIABILITY, IDAHO IT","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"186328 REG ASSET- RES DECOUPLING DEFERRED",354546]
[null,null,null,null,null,null,354399,"101000 PLANT IN SERVICE OWNED - Gas","WrkCap - Proposed Working Capital - Detail",null,null,355866,"WrkCap - Proposed Working Capital - Summary",null,null,null,null,null,null,null,null,"186800 REGULATORY ASSET NEZ PERCE SET",354550]
[null,null,null,null,null,null,354403,"Total PWC Detail for PWC Summary Line 15 - Gas Utility Plant","WrkCap - Proposed Working Capital - Detail",null,null,355871,"Averaging Method - 12E","WrkCap - Proposed Working Capital - Summary",null,null,null,null,null,null,null,"190135 DFIT-KETTLE FALLS DIESEL LEAK",363866]
[null,null,null,null,null,null,354418,"Total PWC Detail for PWC Summary Line 18 - WPNG Acquisition Adj Accum Amort","WrkCap - Proposed Working Capital - Detail",null,null,355887,"Electric Utility Plant (Line 13)","WrkCap - Proposed Working Capital - Summary",null,null,null,null,null,null,null,"253890 ID - CLARK FORK RELIC",354559]
[null,null,null,null,null,null,354429,"108000 ACCUMULATED PROVISION DEPRECIA - Common","WrkCap - Proposed Working Capital - Detail",null,null,355891,"WPNG Acquisition Adjustment (Line 17)","WrkCap - Proposed Working Capital - Summary",null,null,null,null,null,null,null,"254120 OTH REG LIAB-OREGON COMM FEE D",354564]
[null,null,null,null,null,null,354430,"111000 ACC PROVISION AMT OF UTILITY P - Common","WrkCap - Proposed Working Capital - Detail",null,null,355892,"WPNG Acquisition Adj Accum Amort (Line 18)","WrkCap - Proposed Working Capital - Summary",null,null,null,null,null,null,null,"254220 NEZ PERCE REGULATORY LIABILITY",354565]
[null,null,null,null,null,null,354896,"283324 ADFIT LAKE CDA CDR/IPA FUNDS - ED-AN","WrkCap - Proposed Working Capital - Detail",null,null,355898,"Unrecovered Purchased Gas Costs - PGA (Line 24)","WrkCap - Proposed Working Capital - Summary",null,null,null,null,null,null,null,"254338 REG LIABILITY NON-RES DECOUPLING REBATE",404273]
[null,null,null,null,null,null,354892,"Total PWC Detail for PWC Summary Line 20.1 - Plant DFIT","WrkCap - Proposed Working Capital - Detail",null,null,355908,"Preliminary Surveys (Line 34)","WrkCap - Proposed Working Capital - Summary",null,null,null,null,null,null,null,"254700 REGULATORY LIABILITY - OTHER",417267]
[null,null,null,null,null,null,354901,"124350 OTHER INVEST-WZN LOANS SANDPOI","WrkCap - Proposed Working Capital - Detail",null,null,355919,"Receivable/Payable Associated Co-Net (Line 45)","WrkCap - Proposed Working Capital - Summary",null,null,null,null,null,null,null,"191025 WA GRC JACKSON PRAIRIE DEFERRA",354581]
[null,null,null,null,null,null,354904,"164100 GAS STORED UNDERGND-408AVA-JP","WrkCap - Proposed Working Capital - Detail",null,null,355922,"FAS 109 Regulatory Asset/Liability Net (Line 48)","WrkCap - Proposed Working Capital - Summary",null,null,null,null,null,null,null,"191721 INTERVENOR PREAUTHORIZED MATCH",354583]
[null,null,null,null,null,null,354908,"182322 REG ASSET SPOKANE RIVER RELICE","WrkCap - Proposed Working Capital - Detail",null,null,356067,"Other Rate Base - Net of DFIT (Line 20.3)","WrkCap - Proposed Working Capital - Summary",null,null,null,null,null,null,null,"191890 DEFERRED GAS COSTS-MARGIN REDU",354587]
[null,null,null,null,null,null,355074,"186360 REGULATORY ASSET-MT LEASE PAYM","WrkCap - Proposed Working Capital - Detail",null,null,356072,"Retiree Medical/HRA (Line 26.4)","WrkCap - Proposed Working Capital - Summary",null,null,null,null,null,null,null,"283330 ADFIT PGA",354592]
[null,null,null,null,null,null,354439,"252000 CUSTOMER ADVANCE ASSIGNED TO P","WrkCap - Proposed Working Capital - Detail",null,null,356470,"Averaging Method - 12A","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,null,null,null,null,null,"283280 ADFIT ERM",355107]
[null,null,null,null,null,null,355077,"283322 ADFIT SPOKANE RIVER RELICENSIN","WrkCap - Proposed Working Capital - Detail",null,null,356477,"Debt - Long-Term Debt (Line 4)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,null,null,null,null,null,"186710 REGULATORY ASSET CONSERVATION",354597]
[null,null,null,null,null,null,355080,"283365 ADFIT- MT LEASE PAYMENTS","WrkCap - Proposed Working Capital - Detail",null,null,356667,"Debt - Swaps/Premiums/Discounts - 221430 (from Line 4)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,null,null,null,null,null,"283710 DSM PROGRAM",354600]
[null,null,null,null,null,null,354443,"190000 ADFIT MISC","WrkCap - Proposed Working Capital - Detail",null,null,356674,"Total Debt - Swaps/Premiums/Discounts","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,null,null,null,null,null,"228321 PENSION UNFUNDED",354611]
[null,null,null,null,null,null,420086,"190038 DFIT-NINE MILE ACCUM ITC","WrkCap - Proposed Working Capital - Detail",null,null,356692,"Equity - AOCI - 219100 (from Line 2)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,null,null,null,null,null,"Total PWC Detail for PWC Summary Line 26 - Provison for Pensions",354615]
[null,null,null,null,null,null,354447,"190120 DFIT NONMONETARY POWER EXPENSE","WrkCap - Proposed Working Capital - Detail",null,null,356693,"Equity - AOCI - 219500 (from Line 2)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,null,null,null,null,null,"Total PWC Detail for PWC Summary Line 26.1 - Pension",355277]
[null,null,null,null,null,null,354453,"190230 ADFIT NE TANK SPILL","WrkCap - Proposed Working Capital - Detail",null,null,356713,"TOTAL EQUITY","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,null,null,null,null,null,"Total PWC Detail for PWC Summary Line 26.3 - Life Ins",355289]
[null,null,null,null,null,null,354456,"190310 ADFIT DOLLAR ROAD REMEDIATION","WrkCap - Proposed Working Capital - Detail",null,null,356872,"Earning Assets - Plant/Net of DFIT - Electric Accum Depr (Line 14)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,null,null,null,null,null,"107010 CONSTRUCTION OVERHEAD A&G",354624]
[null,null,null,null,null,null,354468,"283040 ADFIT CS2 RET","WrkCap - Proposed Working Capital - Detail",null,null,356888,"Earning Assets - Plant/Net of DFIT - Common Accum Depr (Line 20)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,null,null,null,null,null,"107060 CONSTRUCTION OVERHEAD SOUTH GA",354632]
[null,null,null,null,null,null,354470,"283090 ADFIT NEZ PERCE","WrkCap - Proposed Working Capital - Detail",null,null,356891,"Total Earning Assets  - Plant/Net of DFIT (w/o Plant Held for Future Use)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,null,null,null,null,null,"182365 ID WIND GEN AFUDC",354636]
[null,null,null,null,null,null,354477,"283317 ADFIT CDA ANNUAL 4e & 10e PAYM","WrkCap - Proposed Working Capital - Detail",null,null,356906,"Total Earning Assets - Other - Gas Stored Underground","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,null,null,null,null,null,"121110 NON-UTILITY BUILDING",354642]
[null,null,null,null,null,null,354486,"283355 ADFIT-ID WIND GEN AFUDC","WrkCap - Proposed Working Capital - Detail",null,null,357078,"Total Earning Assets - Working Capital","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,null,null,null,null,null,"123120 EQUITY INVESTMENT IN SUBS",354648]
[null,null,null,null,null,null,354493,"283450 ADFIT BPA RES EXCHANGE","WrkCap - Proposed Working Capital - Detail",null,null,357090,"Earning Assets - Deferrals - Unrecovered Power Costs-ERM/PCA (Line 24.5)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,null,null,null,null,null,"123500 EQUITY INVESTMENT IN AERC",397272]
[null,null,null,null,null,null,354504,"164115 GAS STORED UNDERGRND-CLAY BASI","WrkCap - Proposed Working Capital - Detail",null,null,357101,"Non-Earning Assets - Plant - Non-Utility Property  (Line 39)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,null,null,null,null,null,"Total PWC Detail for PWC Summary Line 40 - Investment in Subsidiaries",354656]
[null,null,null,null,null,null,354507,"182300 REGULATORY ASSET FAS106","WrkCap - Proposed Working Capital - Detail",null,null,357105,"Non-Earning Assets - Plant Held for Future Use - 105000 - Gas (from Line 15)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,null,null,null,null,null,"124160 OTHER INVESTMENT-SPIRAE",421272]
[null,null,null,null,null,null,354515,"182333 REG ASSET LAKE CDA DEF COSTS","WrkCap - Proposed Working Capital - Detail",null,null,357116,"Non-Earning Assets - SERP/Life Ins - Life Ins (Line 26.3)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,null,null,null,null,null,"128250 SPECIAL FUNDS-EXEC DEF COMP TR",354669]
[null,null,null,null,null,null,354518,"182345 REGULATORY ASSET BPA RESIDENTI","WrkCap - Proposed Working Capital - Detail",null,null,357124,"Total Non-Earning Assets - Other (ITC, DFIT)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,null,null,null,null,null,"253160 DOC EECE ADMIN FEES",354676]
[null,null,null,null,null,null,354523,"182364 REGULATORY ASSET-ID REARDAN WI","WrkCap - Proposed Working Capital - Detail",null,null,357130,"Non-Earning Assets - Other - Receivable/Payable Assoc Co Net (Line 45)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,null,null,null,null,null,"184057 CLEARING ACCT-ENERGY DLIVERY A",354682]
[null,null,null,null,null,null,354525,"182383 REGULATORY ASSET WORKERS COMP","WrkCap - Proposed Working Capital - Detail",null,null,357132,"Non-Earning Assets - Other - Accumulated Deferred Federal Income Tax (Line 47)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,null,null,null,null,null,"184070 CLEARING ACCT-CCB PROJECTS",410266]
[null,null,null,null,null,null,354533,"184800 4(e) CDR FUND","WrkCap - Proposed Working Capital - Detail",null,null,357136,"TOTAL NON-EARNING ASSETS","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,null,null,null,null,null,"184290 ORACLE DEFAULT SUSPENSE ACCOUN",354683]
[null,null,null,null,null,null,403668,"186338 REG ASSET- NON-RES DECOUPLING DEFERRED","WrkCap - Proposed Working Capital - Detail",null,null,357870,"164100 - GAS STORED UNDERGND-408AVA-JP","WrkCap - Proposed Working Capital - Summary",null,null,null,null,null,null,null,"186401 DEFERRED 401k Debits/Credits S",354695]
[null,null,null,null,null,null,417467,"186368 DEFERRED PROJECT COMPASS - ID","WrkCap - Proposed Working Capital - Detail",null,null,357872,"123010 - INVESTMENT IN AVISTA CAPITAL","WrkCap - Proposed Working Capital - Summary",null,null,null,null,null,null,null,"186420 MISC DEFERRED DEBITS KUBRA SUS",354697]
[null,null,null,null,null,null,354555,"190331 DFIT BPA PARALLEL CAPACITY","WrkCap - Proposed Working Capital - Detail",null,null,358472,"Authorized Earning - Inventory for Current YYYYMM\u001c","WrkCap - Input and Average",null,null,null,null,null,null,null,"228399 CURRENT PORTION-BENEFIT LIAB",354706]
[null,null,null,null,null,null,363867,"253135 KETTLE FALLS DIESEL LEAK","WrkCap - Proposed Working Capital - Detail",null,null,358867,"Grand Total - Combined Working Capital - Detail","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"253120 DEF CR- RATHDRUM REFUND",354709]
[null,null,null,null,null,null,354565,"254220 NEZ PERCE REGULATORY LIABILITY","WrkCap - Proposed Working Capital - Detail",null,null,359280,"373500D Distribution - Street Lights - LED","Results of Operations - Average",null,null,null,null,null,null,null,"Total PWC Detail for PWC Summary Line 44 - Misc Defer Charges/Other Defer Credit",354717]
[null,null,null,null,null,null,354567,"254328 REG LIABILITY RES DECOUPLING REBATE","WrkCap - Proposed Working Capital - Detail",null,null,359669,"419100 AFUDC - EQUITY","Results of Operations - Average",null,null,null,null,null,null,null,"146000 A/R ASSOC CO-GENERAL",354721]
[null,null,null,null,null,null,354570,"254345 BPA RES EXCH REGULATORY LIAB","WrkCap - Proposed Working Capital - Detail",null,null,359867,"Net to Zero Correction for PWC Summary Line 91","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"146750 ACCTS REC ASSOC CO-AEL&P",392267]
[null,null,null,null,null,null,354575,"Total PWC Detail for PWC Summary Line 23 - Other Regulatory Assets/Liabilities","WrkCap - Proposed Working Capital - Detail",null,null,361266,"432000 AFUDC - DEBT - 12-Month","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"134121 SPECIAL DEPOSITS - NEWEDGE CON",354730]
[null,null,null,null,null,null,362071,"191715 DEFERRAL COLLINS AGREEMENT","WrkCap - Proposed Working Capital - Detail",null,null,361472,"CWIP - AFUDC - Current Month Total","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"176745 DERIV INSTR ASSET - FX HEDGE S",354735]
[null,null,null,null,null,null,354586,"191724 OR TRANS INTEVENOR FUNDING AMO","WrkCap - Proposed Working Capital - Detail",null,null,362066,"191715\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"186170 MISC DEF DEBITS-IR SWAPS",354740]
[null,null,null,null,null,null,354588,"191909 CURRENT PGA COMMODITY DEFERRAL","WrkCap - Proposed Working Capital - Detail",null,null,362070,"191715 DEFERRAL COLLINS AGREEMENT","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"244740 DERIVATIVE INSTR LIAB-ST MTM",354742]
[null,null,null,null,null,null,354591,"191912 PRIOR PGA DEMAND AMORTIZATION","WrkCap - Proposed Working Capital - Detail",null,null,362270,"805121 Purchased gas cost adjustments.","Results of Operations - Average",null,null,null,null,null,null,null,"244751 MTM COLLATERAL NETTING - LT",354745]
[null,null,null,null,null,null,355105,"182387 REGULATORY ASSET ID PCA DEFERR","WrkCap - Proposed Working Capital - Detail",null,null,363484,"190135 DFIT-KETTLE FALLS DIESEL LEAK","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"254090 SETTLED INTEREST RATE SWAP LIA",354750]
[null,null,null,null,null,null,354596,"186700 REGULATORY ASSET CONSERVATION","WrkCap - Proposed Working Capital - Detail",null,null,364074,"997099 Kettle Falls Diesel Leak","Results of Operations - Average",null,null,null,null,null,null,null,"Total PWC Detail for PWC Summary Line 46 - Derivative Assets/Liabilities Net",354755]
[null,null,null,null,null,null,354601,"283720 ADFIT DSM","WrkCap - Proposed Working Capital - Detail",null,null,368067,"242051 MISC LIAB-MARGIN CALL DEPOSIT CONTRA","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"190395 DFIT- OPTIONAL RENEWABLE POWER",415867]
[null,null,null,null,null,null,354611,"228321 PENSION UNFUNDED","WrkCap - Proposed Working Capital - Detail",null,null,371086,"447700 Sales for resale.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"190821 ADFIT- Def Comp RETIRE Execs",354766]
[null,null,null,null,null,null,354614,"283151 DFIT REG ASSET - SFAS 158","WrkCap - Proposed Working Capital - Detail",null,null,371093,"447313 Sales for resale.","Results of Operations - Average",null,null,null,null,null,null,null,"254035 REG LIAB-COMMUNITY SOLAR ITC",418273]
[null,null,null,null,null,null,355284,"228310 OTHER DEF CR-SERP","WrkCap - Proposed Working Capital - Detail",null,null,371292,"447200 Sales for resale.","Results of Operations - Average",null,null,null,null,null,null,null,"282680 ADFIT OREGON WPNG ACQUISITION",354771]
[null,null,null,null,null,null,354623,"107000 CONSTRUCTION WORK IN PROGRESS-","WrkCap - Proposed Working Capital - Detail",null,null,371873,"456730 Other electric revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"283800 DFIT- PROPERTY TAX",354778]
[null,null,null,null,null,null,354628,"107035 SAFETY CLOTHING - TRANSMISSION","WrkCap - Proposed Working Capital - Detail",null,null,371882,"456710 Other electric revenues.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"182316 REGULATORY ASSET FAS109 DFIT S",354784]
[null,null,null,null,null,null,354633,"Total PWC Detail for PWC Summary Line 33 - Elec/Gas Construction Wrk in Progress","WrkCap - Proposed Working Capital - Detail",null,null,371893,"456700 Other electric revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"283010 DFIT- OREGON BETC CARRYFORWARD",354789]
[null,null,null,null,null,null,354637,"183000 PRELIMINARY SURVEY AND INVESTI","WrkCap - Proposed Working Capital - Detail",null,null,371897,"456160 Other electric revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"283175 ADSIT FAS109 UTILITY PLANT",407067]
[null,null,null,null,null,null,354647,"123100 STOCK INVESTMENT IN SUBS","WrkCap - Proposed Working Capital - Detail",null,null,371913,"456020 Other electric revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"230000 ASSET RETIREMENT OBLIGATIONS",354802]
[null,null,null,null,null,null,354650,"123130 OCI INVESTMENT IN SUBS","WrkCap - Proposed Working Capital - Detail",null,null,371918,"456016 Other electric revenues.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Total PWC Detail for PWC Summary Line 50 - Other Current and Accrued Liabilities",354805]
[null,null,null,null,null,null,354654,"233120 NOTES PAY SUBSIDIARIES-AVISTA","WrkCap - Proposed Working Capital - Detail",null,null,373470,"501160 Fuel Oil Colstrip\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Net to Zero Correction for PWC Summary Line 90",359866]
[null,null,null,null,null,null,404270,"242950 ACCRUED EXPENSES - SUBS","WrkCap - Proposed Working Capital - Detail",null,null,373473,"501160 Fuel Oil Colstrip","Results of Operations - Average",null,null,null,null,null,null,null,"Total PWC Detail for PWC Summary Line 90 - Airplane (Net to Zero)",355304]
[null,null,null,null,null,null,421272,"124160 OTHER INVESTMENT-SPIRAE","WrkCap - Proposed Working Capital - Detail",null,null,373481,"501120 Kettle Falls Gas Fuel","Results of Operations - Average",null,null,null,null,null,null,null,"184997 SPOKANE RIVER LICENSE EXPENSE",355470]
[null,null,null,null,null,null,354670,"253910 DEF CR-DEF COMP ACTIVE EXECS","WrkCap - Proposed Working Capital - Detail",null,null,374080,"547510 Other Gen Oper-Fuel Acquisitio\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Net to Zero Correction for PWC Summary Line 91",359867]
[null,null,null,null,null,null,354675,"253155 DOC EECE GRANT-LIABILITY","WrkCap - Proposed Working Capital - Detail",null,null,374087,"547313 Fuel Transportation-Lancaster","Results of Operations - Average",null,null,null,null,null,null,null,"419100 AFUDC - EQUITY - 12-Month",361467]
[null,null,null,null,null,null,354680,"184054 CLEARING ACCT-CORP ACCT","WrkCap - Proposed Working Capital - Detail",null,null,374095,"547310 Fuel Rathdrum CT","Results of Operations - Average",null,null,null,null,null,null,null,"CWIP - AFUDC - 12-Month Total",361471]
[null,null,null,null,null,null,414867,"184200 PAYROLL CLEARING","WrkCap - Proposed Working Capital - Detail",null,null,374107,"547213 Fuel Northeast CT","Results of Operations - Average",null,null,null,null,null,null,null,"Used For Allocation Factor 1 - ED-AN Calculation",318868]
[null,null,null,null,null,null,354687,"186210 MISC DEF DEBITS SUSPENSE PROJE","WrkCap - Proposed Working Capital - Detail",null,null,375068,"565710 Trans of Elect by Others\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Allocation Factor 1 - GD-AN",324671]
[null,null,null,null,null,null,354696,"186410 MISC DEFERRED DEBITS NSF SUSPE","WrkCap - Proposed Working Capital - Detail",null,null,377602,"495100 Other gas revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"Used For Allocation Factor 1 - GD-WA Calculation",319267]
[null,null,null,null,null,null,354698,"186430 MISC DEFERRED DEBITS BANK RECO","WrkCap - Proposed Working Capital - Detail",null,null,377610,"495900 Other gas revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"Total Allocation Factor 1",319275]
[null,null,null,null,null,null,354708,"253028 LIABILITY-DEFERRED GAS EXCHANG","WrkCap - Proposed Working Capital - Detail",null,null,377623,"495600 Other gas revenues.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Used For Allocation Factor 2 - ED-AN Calculation",319547]
[null,null,null,null,null,null,354712,"253150 OTHER DEF CR-CS2 GE LTSA","WrkCap - Proposed Working Capital - Detail",null,null,391068,"241000 PAYROLL TAX PAYABLE (CD-AA)","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Used For Allocation Factor 2 - ED-WA Calculation",319539]
[null,null,null,null,null,null,417871,"145100 NOTE RECEIVABLE-MATRIX","WrkCap - Proposed Working Capital - Detail",null,null,391670,"Allocation Factor 1 - ED-ID","WrkCap - Non-Combined Working Capital - Allocation - Total",null,null,null,null,null,null,null,"Used For Allocation Factor 2 - GD-ID Calculation",410488]
[null,null,null,null,null,null,354721,"146000 A/R ASSOC CO-GENERAL","WrkCap - Proposed Working Capital - Detail",null,null,391671,"Allocation Factor 1 - ED-ID","WrkCap - Non-Combined Working Capital - Allocation - Non-Operating",null,null,null,null,null,null,null,"Allocation Factor 2 - GD-ID",410492]
[null,null,null,null,null,null,392267,"146750 ACCTS REC ASSOC CO-AEL&P","WrkCap - Proposed Working Capital - Detail",null,null,391869,"146750","Results of Operations - Average",null,null,null,null,null,null,null,"Used For Allocation Factor 4 - CD-AA Calculation",319751]
[null,null,null,null,null,null,354731,"175740 DERIVATIVE INSTR ASSET-ST MTM","WrkCap - Proposed Working Capital - Detail",null,null,397266,"123500 EQUITY INVESTMENT IN AERC\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Allocation Factor 4 - CD-WA",319723]
[null,null,null,null,null,null,354734,"176110 DERIVATIVE INSTR ASSET-IR SWAP","WrkCap - Proposed Working Capital - Detail",null,null,397272,"123500 EQUITY INVESTMENT IN AERC","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Used For Allocation Factor 4 - ED-ID Calculation",319711]
[null,null,null,null,null,null,354738,"182395 SETTLED INTEREST RATE SWAP ASS","WrkCap - Proposed Working Capital - Detail",null,null,398073,"391101A General - Computer Hardware (Life)","Results of Operations - Average",null,null,null,null,null,null,null,"Used For Allocation Factor 4 - ED-WA Calculation",319695]
[null,null,null,null,null,null,354743,"244741 MTM COLLATERAL NETTING - ST","WrkCap - Proposed Working Capital - Detail",null,null,398870,"570100 Trans Maint-Energy Stor Equip\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Allocation Factor 4 - GD-AN",319675]
[null,null,null,null,null,null,354749,"253170 OTHER DEF CREDITS-IR SWAPS","WrkCap - Proposed Working Capital - Detail",null,null,399273,"351000P Transmission - Energy Storage EQ\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Used For Allocation Factor 20 - ED-ID Calculation",319843]
[null,null,null,null,null,null,354753,"283740 ADFIT - MTM/DERIVATIVE","WrkCap - Proposed Working Capital - Detail",null,null,399281,"351000A Transmission - Energy Storage EQ\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Used For Allocation Factor 20 - ED-OR Calculation",319827]
[null,null,null,null,null,null,418272,"190035 DFIT-COMMUNITY SOLAR REG LIABILITY","WrkCap - Proposed Working Capital - Detail",null,null,399288,"363000A Distribution - Energy Storage EQ","Results of Operations - Average",null,null,null,null,null,null,null,"Allocation Factor 20 - ED-WA",319815]
[null,null,null,null,null,null,354763,"190600 DFIT - EWIB/PGE REC's","WrkCap - Proposed Working Capital - Detail",null,null,399671,"254229\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Total Allocation Factor 20",319283]
[null,null,null,null,null,null,354767,"190822 ADFIT- Def Comp Exec Stock Inc","WrkCap - Proposed Working Capital - Detail",null,null,400066,"190229 ADFIT IDAHO EARNINGS TEST DEFERRAL","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"Current Averaging Method",355869]
[null,null,null,null,null,null,354771,"282680 ADFIT OREGON WPNG ACQUISITION","WrkCap - Proposed Working Capital - Detail",null,null,400478,"514001 Steam Maint Misc-Joint Proj Accrual\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Unamortized Debt Expense & Reacq. Gain/Loss (Line 5)",355879]
[null,null,null,null,null,null,354772,"283070 DFIT - INTEREST RATE SWAPS AMO","WrkCap - Proposed Working Capital - Detail",null,null,400481,"514001 Steam Maint Misc-Joint Proj Accrual","Results of Operations - Average",null,null,null,null,null,null,null,"Current Portion Long-Term Debt (Line 6)",355880]
[null,null,null,null,null,null,354782,"182310 REGULATORY ASSET FAS109 UTILIT","WrkCap - Proposed Working Capital - Detail",null,null,401267,"216050 ADJUSTMENT TO RETAINED EARNINGS","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Common Plant (Line 19)",355893]
[null,null,null,null,null,null,354785,"182320 REGULATORY ASSET FAS109 WNP3","WrkCap - Proposed Working Capital - Detail",null,null,401468,"186324\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Other Rate Base - Net of DFIT (Line 20.3)",356067]
[null,null,null,null,null,null,354787,"254180 FAS109 - ITC - REGULATORY LIAB","WrkCap - Proposed Working Capital - Detail",null,null,401472,"186323\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Accumulated Deferred Taxes (Line 22)",355896]
[null,null,null,null,null,null,354791,"283180 ADFIT FAS109 WNP3","WrkCap - Proposed Working Capital - Detail",null,null,401669,"557324 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"Provison for Pensions (Line 26)",355900]
[null,null,null,null,null,null,354800,"146250 ACCTS REC ASSOC CO-STEAM PLANT","WrkCap - Proposed Working Capital - Detail",null,null,402469,"283310\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Electric and Gas Construction Work in Progress (Line 33)",355907]
[null,null,null,null,null,null,355306,"101120 AIRPLANE IN SERVICE LEASED","WrkCap - Proposed Working Capital - Detail",null,null,402872,"186368\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Special Deposits and Temporary Investments (Line 43)",355917]
[null,null,null,null,null,null,355310,"243000 OBLIGATION UNDER CAPITAL LEASE","WrkCap - Proposed Working Capital - Detail",null,null,402880,"407391 Amort Exp - Spokane River TDG\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Accumulated Deferred Federal Income Tax (Line 47)",355921]
[null,null,null,null,null,null,355469,"184900 POST FALLS LICENSE EXPENSE","WrkCap - Proposed Working Capital - Detail",null,null,403102,"407338 Reg Debit Non-Res Decoupling Def Rev","Results of Operations - Average",null,null,null,null,null,null,null,"Other (Line 91)",356074]
[null,null,null,null,null,null,355472,"184999 CLARK FORK RELICENSE EXPENSE C","WrkCap - Proposed Working Capital - Detail",null,null,403107,"254338\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"105000 - PLANT HELD FOR FUTURE USE - GAS",357869]
[null,null,null,null,null,null,355473,"190005 IDAHO ITC CREDIT CARRYFORWARD","WrkCap - Proposed Working Capital - Detail",null,null,403110,"254338","Results of Operations - Average",null,null,null,null,null,null,null,"164100 - GAS STORED UNDERGND-408AVA-JP",357870]
[null,null,null,null,null,null,355474,"190010 OREGON BETC CARRYFORWARD","WrkCap - Proposed Working Capital - Detail",null,null,403269,"186338\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"164105 - GAS STORED UNDERGND-403NWPL-JP",357871]
[null,null,null,null,null,null,355475,"254005 REGULATORY LIABILITY, IDAHO IT","WrkCap - Proposed Working Capital - Detail",null,null,403272,"186338","Results of Operations - Average",null,null,null,null,null,null,null,"123010 - INVESTMENT IN AVISTA CAPITAL",357872]
[null,null,null,null,null,null,355476,"254010 REGULATORY LIABILITY, OREGON B","WrkCap - Proposed Working Capital - Detail",null,null,403273,"182339\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,359867,"Net to Zero Correction for PWC Summary Line 91","WrkCap - Proposed Working Capital - Detail",null,null,403276,"182339","Results of Operations - Average"]
[null,null,null,null,null,null,355318,"Total PWC Detail for PWC Summary Line 91 - Other (Net to Zero)","WrkCap - Proposed Working Capital - Detail",null,null,403277,"182338\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Allocation - Total",319480]
[null,null,null,null,null,null,358869,"Grand Total - Proposed Working Capital - Detail","WrkCap - Proposed Working Capital - Detail",null,null,403280,"182338","Results of Operations - Average",null,null,null,null,null,null,null,"Allocation - Non-Operating",319484]
[null,null,null,null,null,null,361467,"419100 AFUDC - EQUITY - 12-Month","WrkCap - Proposed Working Capital - Detail",null,null,403469,"407x38 Decoupling Non-Res Def Rev - Group Line - Used by ROO - OPS","Results of Operations - Average",null,null,null,null,null,null,null,"Allocation Factor 1 - ED-AN",318923]
[null,null,null,null,null,null,361470,"419100 AFUDC - EQUITY - Current Month","WrkCap - Proposed Working Capital - Detail",null,null,403666,"186338 REG ASSET- NON-RES DECOUPLING DEFERRED","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"Allocation Factor 1 - ED-ID",391672]
[null,null,null,null,null,null,361266,"432000 AFUDC - DEBT - 12-Month","WrkCap - Proposed Working Capital - Detail",null,null,403668,"186338 REG ASSET- NON-RES DECOUPLING DEFERRED","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Allocation Factor 1 - GD-AN",324672]
[null,null,null,null,null,null,361269,"432000 AFUDC - DEBT - Current Month","WrkCap - Proposed Working Capital - Detail",null,null,403867,"997101 Repairs 481 (a)\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Allocation Factor 1 - GD-ID",319072]
[null,null,null,null,null,null,361471,"CWIP - AFUDC - 12-Month Total","WrkCap - Proposed Working Capital - Detail",null,null,403870,"997101 Repairs 481 (a)","Results of Operations - Average",null,null,null,null,null,null,null,"Allocation Factor 1 - GD-OR",319080]
[null,null,null,null,null,null,361472,"CWIP - AFUDC - Current Month Total","WrkCap - Proposed Working Capital - Detail",null,null,404066,"242950\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Allocation Factor 1 - GD-WA",319272]
[null,null,null,null,null,null,355866,"WrkCap - Proposed Working Capital - Summary",null,null,null,404069,"242950","Results of Operations - Average",null,null,null,null,null,null,null,"Total Allocation Factor 1",319276]
[null,null,null,null,null,null,318323,"WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,null,404266,"242950 ACCRUED EXPENSES - SUBS","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"Allocation Factor 2 - CD-AA",319504]
[null,null,null,null,null,null,355869,"Current Averaging Method","WrkCap - Proposed Working Capital - Summary",null,null,404267,"254338 REG LIABILITY NON-RES DECOUPLING REBATE","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"Allocation Factor 2 - CD-ID",319496]
[null,null,null,null,null,null,355870,"Averaging Method - 12A","WrkCap - Proposed Working Capital - Summary",null,null,404268,"182338 REG ASSET- NON-RES DECOUPLING SURCHARGE","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"Allocation Factor 2 - CD-WA",319488]
[null,null,null,null,null,null,355871,"Averaging Method - 12E","WrkCap - Proposed Working Capital - Summary",null,null,404269,"182339 REG ASSET- NON-RES DECOUPLING PRIOR YEAR","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"Allocation Factor 2 - ED-AN",319544]
[null,null,null,null,null,null,319480,"Allocation - Total","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,404270,"242950 ACCRUED EXPENSES - SUBS","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Allocation Factor 2 - ED-ID",410485]
[null,null,null,null,null,null,319484,"Allocation - Non-Operating","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,404271,"182338 REG ASSET- NON-RES DECOUPLING SURCHARGE","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Allocation Factor 2 - ED-WA",319536]
[null,null,null,null,null,null,355876,"Common Equity (Line 2)","WrkCap - Proposed Working Capital - Summary",null,null,404272,"182339 REG ASSET- NON-RES DECOUPLING PRIOR YEAR","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Allocation Factor 2 - GD-AA",319528]
[null,null,null,null,null,null,355877,"Trust Originated Preferred Securities (Line 3)","WrkCap - Proposed Working Capital - Summary",null,null,404273,"254338 REG LIABILITY NON-RES DECOUPLING REBATE","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Allocation Factor 2 - GD-AN",319520]
[null,null,null,null,null,null,355878,"Long-Term Debt (Line 4)","WrkCap - Proposed Working Capital - Summary",null,null,404666,"221610 4.11% SERIES DUE 12-1-2044","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Allocation Factor 2 - GD-ID",410493]
[null,null,null,null,null,null,355879,"Unamortized Debt Expense & Reacq. Gain/Loss (Line 5)","WrkCap - Proposed Working Capital - Summary",null,null,404867,"557172 Other expenses.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Allocation Factor 2 - GD-WA",319560]
[null,null,null,null,null,null,355880,"Current Portion Long-Term Debt (Line 6)","WrkCap - Proposed Working Capital - Summary",null,null,404870,"557172 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"Total Allocation Factor 2",319552]
[null,null,null,null,null,null,355881,"Notes Payable - Current (Line 7)","WrkCap - Proposed Working Capital - Summary",null,null,405067,"407494 Amort Sch 98 REC Rev\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Allocation Factor 4 - CD-AA",319748]
[null,null,null,null,null,null,318923,"Allocation Factor 1 - ED-AN","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,405070,"407494 Amort Sch 98 REC Rev","Results of Operations - Average",null,null,null,null,null,null,null,"Allocation Factor 4 - CD-AN",319740]
[null,null,null,null,null,null,355887,"Electric Utility Plant (Line 13)","WrkCap - Proposed Working Capital - Summary",null,null,406066,"190150 ADFIT FAS87 UNFUNDED PENSION","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Allocation Factor 4 - CD-ID",319732]
[null,null,null,null,null,null,391672,"Allocation Factor 1 - ED-ID","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,406068,"228300 ACCUM PROV FAS106 POST RET MED","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Allocation Factor 4 - CD-WA",319724]
[null,null,null,null,null,null,355888,"Electric Accumulated Depreciation (Line 14)","WrkCap - Proposed Working Capital - Summary",null,null,406069,"228320 ACCUM PROV FAS87 ACCUM PEN COS","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Allocation Factor 4 - ED-AN",319716]
[null,null,null,null,null,null,355889,"Gas Utility Plant (Line 15)","WrkCap - Proposed Working Capital - Summary",null,null,406666,"228330 HRA - RETIREE","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Allocation Factor 4 - ED-ID",319708]
[null,null,null,null,null,null,355890,"Gas Accumulated Depreciation (Line 16)","WrkCap - Proposed Working Capital - Summary",null,null,406667,"228335 HRA - ACTIVE EMPLOYEES","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Allocation Factor 4 - ED-MT",319700]
[null,null,null,null,null,null,324672,"Allocation Factor 1 - GD-AN","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,406668,"283150 FAS 106-CURRENT","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Allocation Factor 4 - ED-WA",319692]
[null,null,null,null,null,null,355891,"WPNG Acquisition Adjustment (Line 17)","WrkCap - Proposed Working Capital - Summary",null,null,406669,"283150 FAS 106-CURRENT (CD-AA)","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Allocation Factor 4 - GD-AA",319684]
[null,null,null,null,null,null,319072,"Allocation Factor 1 - GD-ID","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,406670,"283150 FAS 106-CURRENT (ED-ID)","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Allocation Factor 4 - GD-AN",319676]
[null,null,null,null,null,null,355892,"WPNG Acquisition Adj Accum Amort (Line 18)","WrkCap - Proposed Working Capital - Summary",null,null,406671,"283150 FAS 106-CURRENT (ED-WA)","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Allocation Factor 4 - GD-ID",319776]
[null,null,null,null,null,null,355893,"Common Plant (Line 19)","WrkCap - Proposed Working Capital - Summary",null,null,406672,"283150 FAS 106-CURRENT (GD-WA)","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Allocation Factor 4 - GD-WA",319768]
[null,null,null,null,null,null,355894,"Common Accumulated Depreciation (Line 20)","WrkCap - Proposed Working Capital - Summary",null,null,406673,"283152 ADFIT FAS 106 - HRA","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Total Allocation Factor 4",319668]
[null,null,null,null,null,null,319080,"Allocation Factor 1 - GD-OR","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,406674,"283153 ADFIT FAS 106 - HRA ACTIVE EMP","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Allocation Factor 20 - ED-ID",319840]
[null,null,null,null,null,null,356066,"Plant DFIT (Line 20.1)","WrkCap - Proposed Working Capital - Summary",null,null,406866,"283175\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Allocation Factor 20 - ED-MT",319832]
[null,null,null,null,null,null,319272,"Allocation Factor 1 - GD-WA","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,406869,"283175","Results of Operations - Average",null,null,null,null,null,null,null,"Allocation Factor 20 - ED-OR",319824]
[null,null,null,null,null,null,356067,"Other Rate Base - Net of DFIT (Line 20.3)","WrkCap - Proposed Working Capital - Summary",null,null,407066,"283175 ADSIT FAS109 UTILITY PLANT","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"Allocation Factor 20 - ED-WA",319816]
[null,null,null,null,null,null,355895,"Customer Deposits and Advances (Line 21)","WrkCap - Proposed Working Capital - Summary",null,null,407067,"283175 ADSIT FAS109 UTILITY PLANT","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Allocation Factor 20 - GD-ID",319808]
[null,null,null,null,null,null,319276,"Total Allocation Factor 1","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,407271,"407x29 Decoupling Res Amort - Group Line - Used by ROO - OPS","Results of Operations - Average",null,null,null,null,null,null,null,"Allocation Factor 20 - GD-OR",319800]
[null,null,null,null,null,null,355896,"Accumulated Deferred Taxes (Line 22)","WrkCap - Proposed Working Capital - Summary",null,null,407272,"407339 Reg Debit Non-Res Decoupling Amort\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Allocation Factor 20 - GD-WA",319792]
[null,null,null,null,null,null,355897,"Other Regulatory Assets/Liabilities (Line 23)","WrkCap - Proposed Working Capital - Summary",null,null,407275,"407339 Reg Debit Non-Res Decoupling Amort","Results of Operations - Average",null,null,null,null,null,null,null,"Total Allocation Factor 20",319284]
[null,null,null,null,null,null,355898,"Unrecovered Purchased Gas Costs - PGA (Line 24)","WrkCap - Proposed Working Capital - Summary",null,null,407278,"407439 Reg Credit Non-Res Decoupling Amort\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Grand Total - Allocation Factors - ALL",319784]
[null,null,null,null,null,null,356068,"Unrecovered Power Costs - ERM/PCA (Line 24.5)","WrkCap - Proposed Working Capital - Summary",null,null,407281,"407439 Reg Credit Non-Res Decoupling Amort","Results of Operations - Average"]
[null,null,null,null,null,null,319504,"Allocation Factor 2 - CD-AA","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,407285,"407x39 Decoupling Non-Res Amort - Group Line - Used by ROO - OPS","Results of Operations - Average"]
[null,null,null,null,null,null,355899,"Conservation Programs (Line 25)","WrkCap - Proposed Working Capital - Summary",null,null,407467,"997102 Amort Idaho Earnings Test (254229)\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Current Averaging Method",356469]
[null,null,null,null,null,null,355900,"Provison for Pensions (Line 26)","WrkCap - Proposed Working Capital - Summary",null,null,407470,"997102 Amort Idaho Earnings Test (254229)","Results of Operations - Average",null,null,null,null,null,null,null,"Averaging Method - 12A",356470]
[null,null,null,null,null,null,319496,"Allocation Factor 2 - CD-ID","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,407667,"489310 Revenues from storing gas of others.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Averaging Method - 12E",356471]
[null,null,null,null,null,null,356069,"Pension (Line 26.1)","WrkCap - Proposed Working Capital - Summary",null,null,407670,"489310 Revenues from storing gas of others.","Results of Operations - Average",null,null,null,null,null,null,null,"Debt - Trust Originated Preferred Securities (Line 3)",356476]
[null,null,null,null,null,null,356070,"SERP (Line 26.2)","WrkCap - Proposed Working Capital - Summary",null,null,408870,"283368 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Debt - Long-Term Debt (Line 4)",356477]
[null,null,null,null,null,null,319488,"Allocation Factor 2 - CD-WA","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,408873,"283368 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"Debt - Current Portion Long-Term Debt (Line 6)",356479]
[null,null,null,null,null,null,356071,"Life Ins (Line 26.3)","WrkCap - Proposed Working Capital - Summary",null,null,408874,"283391 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Debt - Notes Payable - Current (Line 7)",357466]
[null,null,null,null,null,null,356072,"Retiree Medical/HRA (Line 26.4)","WrkCap - Proposed Working Capital - Summary",null,null,408877,"283391 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"Total Debt - Securities/Long-Term including Swaps/Premiums/Discounts",356678]
[null,null,null,null,null,null,319544,"Allocation Factor 2 - ED-AN","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,408878,"997104 Spokane River TDG\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Debt - Swaps/Premiums/Discounts - 221410 (from Line 4)",356666]
[null,null,null,null,null,null,355907,"Electric and Gas Construction Work in Progress (Line 33)","WrkCap - Proposed Working Capital - Summary",null,null,408881,"997104 Spokane River TDG","Results of Operations - Average",null,null,null,null,null,null,null,"Debt - Swaps/Premiums/Discounts - 221430 (from Line 4)",356667]
[null,null,null,null,null,null,355908,"Preliminary Surveys (Line 34)","WrkCap - Proposed Working Capital - Summary",null,null,408882,"997103 Def Project Compass\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Debt - Swaps/Premiums/Discounts - 221450 (from Line 4)",356668]
[null,null,null,null,null,null,410485,"Allocation Factor 2 - ED-ID","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,408885,"997103 Def Project Compass","Results of Operations - Average",null,null,null,null,null,null,null,"Debt - Swaps/Premiums/Discounts - 221470 (from Line 4)",356669]
[null,null,null,null,null,null,355913,"Non-Utility Property (Line 39)","WrkCap - Proposed Working Capital - Summary",null,null,409294,"283368 ADFIT- DEF PROJECT COMPASS","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"Debt - Swaps/Premiums/Discounts - 221550 (from Line 4)",356670]
[null,null,null,null,null,null,355914,"Investment in Subsidiaries (Line 40)","WrkCap - Proposed Working Capital - Summary",null,null,409295,"283391 ADFIT- SPOKANE RIVER TDG","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"Debt - Swaps/Premiums/Discounts - 221570 (from Line 4)",356671]
[null,null,null,null,null,null,319536,"Allocation Factor 2 - ED-WA","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,409296,"283368 ADFIT- DEF PROJECT COMPASS","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Debt - Swaps/Premiums/Discounts - 225000 (from Line 4)",356672]
[null,null,null,null,null,null,355915,"Other Investments & FAS 133 (Line 41)","WrkCap - Proposed Working Capital - Summary",null,null,409297,"283391 ADFIT- SPOKANE RIVER TDG","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Debt - Swaps/Premiums/Discounts - 226000 (from Line 4)",356673]
[null,null,null,null,null,null,355916,"Other Special Funds (Line 42)","WrkCap - Proposed Working Capital - Summary",null,null,409467,"456130 Other electric revenues.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Total Debt - Swaps/Premiums/Discounts",356674]
[null,null,null,null,null,null,319528,"Allocation Factor 2 - GD-AA","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,409470,"456130 Other electric revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"Total Debt (w/o Swaps/Premiums/Discounts)",356684]
[null,null,null,null,null,null,355917,"Special Deposits and Temporary Investments (Line 43)","WrkCap - Proposed Working Capital - Summary",null,null,409666,"184070\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL DEBT",356688]
[null,null,null,null,null,null,355918,"Misc Deferred Charges/Other Deferred Credits Net (Line 44)","WrkCap - Proposed Working Capital - Summary",null,null,409669,"184070","Results of Operations - Average",null,null,null,null,null,null,null,"Equity - Common (Line 2)",356475]
[null,null,null,null,null,null,319520,"Allocation Factor 2 - GD-AN","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,410066,"184070 CLEARING ACCT-CCB PROJECTS","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"Equity - AOCI - 219100 (from Line 2)",356692]
[null,null,null,null,null,null,355919,"Receivable/Payable Associated Co-Net (Line 45)","WrkCap - Proposed Working Capital - Summary",null,null,410266,"184070 CLEARING ACCT-CCB PROJECTS","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Equity - AOCI - 219500 (from Line 2)",356693]
[null,null,null,null,null,null,410493,"Allocation Factor 2 - GD-ID","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,410267,"144200 ACCUMULATED RETAIL WRITE-OFFS (ED-WA)","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Total Equity - AOCI",356694]
[null,null,null,null,null,null,355920,"Derivative Assets/Liabilities Net (Line 46)","WrkCap - Proposed Working Capital - Summary",null,null,410469,"144200 ACCUMULATED RETAIL WRITE-OFFS (ED-ID)","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Equity - Capital Stock Expense - Common Public Issue - 214000 (from Line 2)",356697]
[null,null,null,null,null,null,355921,"Accumulated Deferred Federal Income Tax (Line 47)","WrkCap - Proposed Working Capital - Summary",null,null,410472,"Total Non-Combined Working Capital - Summary - Factor 2 - ED-ID","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Total Equity - Capital Stock Expense - Common Public Issue",356699]
[null,null,null,null,null,null,355922,"FAS 109 Regulatory Asset/Liability Net (Line 48)","WrkCap - Proposed Working Capital - Summary",null,null,410476,"144200 ACCUMULATED RETAIL WRITE-OFFS (GD-ID)","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Total Equity (w/o AOCI and Capital Stock Expense)",356710]
[null,null,null,null,null,null,319560,"Allocation Factor 2 - GD-WA","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,410477,"Total Non-Combined Working Capital - Summary - Factor 2 - GD-ID","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Investment - Subsidiaries",356702]
[null,null,null,null,null,null,355923,"Other Accounts and Notes Receivable (Line 49)","WrkCap - Proposed Working Capital - Summary",null,null,410480,"Used For Allocation Factor 2 - ED-ID Calculation","WrkCap - Non-Combined Working Capital - Allocation - Non-Operating",null,null,null,null,null,null,null,"TOTAL EQUITY",356713]
[null,null,null,null,null,null,319552,"Total Allocation Factor 2","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,410483,"Allocation Factor 2 - ED-ID","WrkCap - Non-Combined Working Capital - Allocation - Total",null,null,null,null,null,null,null,"GRAND TOTAL DEBT/EQUITY",356715]
[null,null,null,null,null,null,355924,"Other Current and Accrued Liabilities (Line 50)","WrkCap - Proposed Working Capital - Summary",null,null,410484,"Allocation Factor 2 - ED-ID","WrkCap - Non-Combined Working Capital - Allocation - Non-Operating",null,null,null,null,null,null,null,"RATIO - TOTAL DEBT over GRAND TOTAL DEBT/EQUITY",357666]
[null,null,null,null,null,null,356073,"Airplane (Line 90)","WrkCap - Proposed Working Capital - Summary",null,null,410485,"Allocation Factor 2 - ED-ID","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,null,null,null,null,null,"RATIO - TOTAL EQUITY over GRAND TOTAL DEBT/EQUITY",357667]
[null,null,null,null,null,null,356074,"Other (Line 91)","WrkCap - Proposed Working Capital - Summary",null,null,410486,"Allocation Factor 2 - ED-ID","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,null,null,null,null,null,"Earning Assets - Plant/Net of DFIT - Electric Utility Plant (Line 13)",356871]
[null,null,null,null,null,null,319748,"Allocation Factor 4 - CD-AA","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,410488,"Used For Allocation Factor 2 - GD-ID Calculation","WrkCap - Non-Combined Working Capital - Allocation - Non-Operating",null,null,null,null,null,null,null,"Earning Assets - Plant/Net of DFIT - Electric Accum Depr (Line 14)",356872]
[null,null,null,null,null,null,356267,"GRAND TOTAL","WrkCap - Proposed Working Capital - Summary",null,null,410491,"Allocation Factor 2 - GD-ID","WrkCap - Non-Combined Working Capital - Allocation - Total",null,null,null,null,null,null,null,"Earning Assets - Plant/Net of DFIT - Gas Utility Plant (Line 15)",356873]
[null,null,null,null,null,null,319740,"Allocation Factor 4 - CD-AN","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,410492,"Allocation Factor 2 - GD-ID","WrkCap - Non-Combined Working Capital - Allocation - Non-Operating",null,null,null,null,null,null,null,"Earning Assets - Plant/Net of DFIT - Gas Accum Depr (Line 16)",356886]
[null,null,null,null,null,null,357867,"105000 - PLANT HELD FOR FUTURE USE - ELECTRIC","WrkCap - Proposed Working Capital - Summary",null,null,410493,"Allocation Factor 2 - GD-ID","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,null,null,null,null,null,"Earning Assets - Plant/Net of DFIT - Common Plant (Line 19)",356887]
[null,null,null,null,null,null,319732,"Allocation Factor 4 - CD-ID","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,410494,"Allocation Factor 2 - GD-ID","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,null,null,null,null,null,"Earning Assets - Plant/Net of DFIT - Common Accum Depr (Line 20)",356888]
[null,null,null,null,null,null,357869,"105000 - PLANT HELD FOR FUTURE USE - GAS","WrkCap - Proposed Working Capital - Summary",null,null,410667,"232360\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Earning Assets - Plant/Net of DFIT - Plant DFIT (Line 20.1)",356889]
[null,null,null,null,null,null,357870,"164100 - GAS STORED UNDERGND-408AVA-JP","WrkCap - Proposed Working Capital - Summary",null,null,410670,"232360","Results of Operations - Average",null,null,null,null,null,null,null,"Total Earning Assets - Plant/Net of DFIT",356874]
[null,null,null,null,null,null,319724,"Allocation Factor 4 - CD-WA","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,410866,"232360 ACCTS PAY-NEGATIVE CASH ADJUSTMENT","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Earning Assets - Plant Held for Future Use - 105000 - Elec (from Line 13)",356876]
[null,null,null,null,null,null,357871,"164105 - GAS STORED UNDERGND-403NWPL-JP","WrkCap - Proposed Working Capital - Summary",null,null,411266,"232830 CITY OF PALOUSE STREET LIGHTS","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Earning Assets - Plant Held for Future Use - 105000 - Gas (from Line 15)",356877]
[null,null,null,null,null,null,357872,"123010 - INVESTMENT IN AVISTA CAPITAL","WrkCap - Proposed Working Capital - Summary",null,null,411267,"232830\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Total Earning Assets - Plant Held for Future Use",356884]
[null,null,null,null,null,null,319716,"Allocation Factor 4 - ED-AN","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,411270,"232830","Results of Operations - Average",null,null,null,null,null,null,null,"Total Earning Assets  - Plant/Net of DFIT (w/o Plant Held for Future Use)",356891]
[null,null,null,null,null,null,319708,"Allocation Factor 4 - ED-ID","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,411670,"495339 Other gas revenues.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Earning Assets - Other - Other Rate Base/Net of DFIT (Line 20.3)",356895]
[null,null,null,null,null,null,319700,"Allocation Factor 4 - ED-MT","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,411673,"495339 Other gas revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"Total Earning Assets - Other",356902]
[null,null,null,null,null,null,319692,"Allocation Factor 4 - ED-WA","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,411674,"495338 Other gas revenues.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Earning Assets - Other - Gas Stored Underground - 164100 (from Line 20.3)",356904]
[null,null,null,null,null,null,319684,"Allocation Factor 4 - GD-AA","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,411677,"495338 Other gas revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"Earning Assets - Other - Gas Stored Underground - 164105 (from Line 20.3)",356905]
[null,null,null,null,null,null,319676,"Allocation Factor 4 - GD-AN","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,411678,"495329 Other gas revenues.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Total Earning Assets - Other - Gas Stored Underground",356906]
[null,null,null,null,null,null,319776,"Allocation Factor 4 - GD-ID","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,411681,"495329 Other gas revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"Total Earning Assets  - Other (w/o Gas Stored Underground)",356908]
[null,null,null,null,null,null,319768,"Allocation Factor 4 - GD-WA","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,411682,"495328 Other gas revenues.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Earning Assets - Inventory - Gas Stored Underground - 164100 (from Line 20.3)",357071]
[null,null,null,null,null,null,319668,"Total Allocation Factor 4","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,411685,"495328 Other gas revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"Earning Assets - Inventory - Gas Stored Underground - 164105 (from Line 20.3)",357072]
[null,null,null,null,null,null,319840,"Allocation Factor 20 - ED-ID","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,411686,"456339 Other electric revenues.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Total Earning Assets - Inventory",357073]
[null,null,null,null,null,null,319832,"Allocation Factor 20 - ED-MT","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,411689,"456339 Other electric revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"Total Earning Assets - Working Capital",357078]
[null,null,null,null,null,null,319824,"Allocation Factor 20 - ED-OR","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,411690,"456338 Other electric revenues.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Total Earning Assets - Total Rate Base",357081]
[null,null,null,null,null,null,319816,"Allocation Factor 20 - ED-WA","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,411693,"456338 Other electric revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"Earning Assets - CWIP - Electric/Gas CWIP (Line 33)",357084]
[null,null,null,null,null,null,319808,"Allocation Factor 20 - GD-ID","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,411694,"456329 Other electric revenues.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Total Earning Assets - Construction Work in Progress (CWIP)",357085]
[null,null,null,null,null,null,319800,"Allocation Factor 20 - GD-OR","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,411697,"456329 Other electric revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"Earning Assets - Deferrals - Unrecovered Purchased Gas Costs-PGA (Line 24)",357087]
[null,null,null,null,null,null,319792,"Allocation Factor 20 - GD-WA","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,411698,"456328 Other electric revenues.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Earning Assets - Deferrals - Unrecovered Power Costs-ERM/PCA (Line 24.5)",357090]
[null,null,null,null,null,null,319284,"Total Allocation Factor 20","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,411701,"456328 Other electric revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"Total Earning Assets - Deferrals (ERM/PCA/PGA)",357088]
[null,null,null,null,null,null,319784,"Grand Total - Allocation Factors - ALL","WrkCap - Non-Combined Working Capital - Allocation - Operating",null,null,412272,"335150P Hydro Production - Conserv-Fishery\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Total Earning Assets - Unamortized Debt Expense",357092]
[null,null,null,null,null,null,356466,"WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,null,412275,"335150P Hydro Production - Conserv-Fishery","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL EARNING ASSETS",357094]
[null,null,null,null,null,null,318466,"WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,null,412276,"335150A Hydro Production - Conserv-Fishery\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Non-Earning Assets - Plant - Preliminary Surveys (Line 34)",357100]
[null,null,null,null,null,null,356469,"Current Averaging Method","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,412279,"335150A Hydro Production - Conserv-Fishery","Results of Operations - Average",null,null,null,null,null,null,null,"Non-Earning Assets - Plant - Non-Utility Property  (Line 39)",357101]
[null,null,null,null,null,null,356470,"Averaging Method - 12A","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,412280,"335150D Hydro Production - Conserv-Fishery\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Non-Earning Assets - Plant Held for Future Use - 105000 - Elec (from Line 13)",357104]
[null,null,null,null,null,null,356471,"Averaging Method - 12E","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,412283,"335150D Hydro Production - Conserv-Fishery","Results of Operations - Average",null,null,null,null,null,null,null,"Non-Earning Assets - Plant Held for Future Use - 105000 - Gas (from Line 15)",357105]
[null,null,null,null,null,null,356476,"Debt - Trust Originated Preferred Securities (Line 3)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,412466,"144200 ACCUMULATED RETAIL WRITE-OFFS (GD-WA)","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Total Non-Earning Assets - Plant (Future Use, Non-Operating, Preliminary Survey)",357102]
[null,null,null,null,null,null,356477,"Debt - Long-Term Debt (Line 4)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,413066,"253020\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Non-Earning Assets - Pension - Provision for Pensions (Line 26)",357108]
[null,null,null,null,null,null,356479,"Debt - Current Portion Long-Term Debt (Line 6)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,413069,"253020","Results of Operations - Average",null,null,null,null,null,null,null,"Non-Earning Assets - Pension - Pension (Line 26.1)",357109]
[null,null,null,null,null,null,318924,"Allocation Factor 1 - ED-AN","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,413266,"253020 DEF CR ENERGY COMMODITY CONTRACT","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"Total Non-Earning Assets - Pension",357110]
[null,null,null,null,null,null,357466,"Debt - Notes Payable - Current (Line 7)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,413267,"253020 DEF CR ENERGY COMMODITY CONTRACT","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Total Non-Earning Assets - Medical/HRA",357112]
[null,null,null,null,null,null,391673,"Allocation Factor 1 - ED-ID","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,413666,"184071\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Non-Earning Assets - SERP/Life Ins - SERP (Line 26.2)",357115]
[null,null,null,null,null,null,356678,"Total Debt - Securities/Long-Term including Swaps/Premiums/Discounts","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,413669,"184071","Results of Operations - Average",null,null,null,null,null,null,null,"Non-Earning Assets - SERP/Life Ins - Life Ins (Line 26.3)",357116]
[null,null,null,null,null,null,324673,"Allocation Factor 1 - GD-AN","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,413670,"184071 CLEARING ACCT-CCB ADJUSTMENTS","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"Total Non-Earning Assets - SERP/Life Ins (Non-Op)",357117]
[null,null,null,null,null,null,356666,"Debt - Swaps/Premiums/Discounts - 221410 (from Line 4)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,413671,"184071 CLEARING ACCT-CCB ADJUSTMENTS","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Total Non-Earning Assets - Investment in Avista Capital (123010)",357118]
[null,null,null,null,null,null,356667,"Debt - Swaps/Premiums/Discounts - 221430 (from Line 4)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,414066,"236400\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Non-Earning Assets - Other - Customer Deposits and Advances (Line 21)",357122]
[null,null,null,null,null,null,356668,"Debt - Swaps/Premiums/Discounts - 221450 (from Line 4)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,414069,"236400","Results of Operations - Average",null,null,null,null,null,null,null,"Non-Earning Assets - Other - Accumulated Deferred Taxes (Line 22)",357123]
[null,null,null,null,null,null,319073,"Allocation Factor 1 - GD-ID","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,414266,"124020 OTHER INVESTMENT-ENERGY COMMODITY CONTRACT\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Non-Earning Assets - Other - Other Regulatory Assets/Liabilities (Line 23)",357126]
[null,null,null,null,null,null,356669,"Debt - Swaps/Premiums/Discounts - 221470 (from Line 4)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,414269,"124020 OTHER INVESTMENT-ENERGY COMMODITY CONTRACT","Results of Operations - Average",null,null,null,null,null,null,null,"Non-Earning Assets - Other - Conservation Programs (Line 25)",357127]
[null,null,null,null,null,null,356670,"Debt - Swaps/Premiums/Discounts - 221550 (from Line 4)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,414466,"124020 ENERGY COMMODITY CONTRACT","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"Non-Earning Assets - Other - Other Investments & FAS 133 (Line 41)",357128]
[null,null,null,null,null,null,319081,"Allocation Factor 1 - GD-OR","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,414467,"124020 ENERGY COMMODITY CONTRACT","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Non-Earning Assets - Other - Other Special Funds (Line 42)",360066]
[null,null,null,null,null,null,356671,"Debt - Swaps/Premiums/Discounts - 221570 (from Line 4)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,414468,"236230 WA/ID MOTOR VEHICLE TX - IDAH","WrkCap - Non-Combined Working Capital - Summary",null,null,null,null,null,null,null,"Non-Earning Assets - Other - Special Deposits & Temporary Investments (Line 43)",360266]
[null,null,null,null,null,null,356672,"Debt - Swaps/Premiums/Discounts - 225000 (from Line 4)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,414666,"236400 COMMUNITY SOLAR PUT TAX CREDITS","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"Non-Earning Assets - Other - Misc Defer Charges/Oth Defer Credits Net (Line 44)",357129]
[null,null,null,null,null,null,319273,"Allocation Factor 1 - GD-WA","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,414667,"236400 COMMUNITY SOLAR PUT TAX CREDITS","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Non-Earning Assets - Other - Receivable/Payable Assoc Co Net (Line 45)",357130]
[null,null,null,null,null,null,356673,"Debt - Swaps/Premiums/Discounts - 226000 (from Line 4)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,414866,"184200 PAYROLL CLEARING","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"Non-Earning Assets - Other - Derivative Assets/Liabilities Net (Line 46)",357131]
[null,null,null,null,null,null,319277,"Total Allocation Factor 1","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,414867,"184200 PAYROLL CLEARING","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Non-Earning Assets - Other - Accumulated Deferred Federal Income Tax (Line 47)",357132]
[null,null,null,null,null,null,356674,"Total Debt - Swaps/Premiums/Discounts","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,415067,"555030 Pwr Sup Exp-Clearwater Incremental\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Non-Earning Assets - Other - Other Accounts and Notes Receivable (Line 49)",357133]
[null,null,null,null,null,null,356684,"Total Debt (w/o Swaps/Premiums/Discounts)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,415070,"555030 Pwr Sup Exp-Clearwater Incremental","Results of Operations - Average",null,null,null,null,null,null,null,"Non-Earning Assets - Other - Other Current and Accrued Liabilities (Line 50)",357134]
[null,null,null,null,null,null,319505,"Allocation Factor 2 - CD-AA","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,415267,"221620\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Non-Earning Assets - Less: Other - Invest Avista Capital - 123010 (from Line 41)",357266]
[null,null,null,null,null,null,356688,"TOTAL DEBT","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,415270,"221620","Results of Operations - Average",null,null,null,null,null,null,null,"Total Non-Earning Assets - Other (ITC, DFIT)",357124]
[null,null,null,null,null,null,319497,"Allocation Factor 2 - CD-ID","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,415271,"221620 4.37% SERIES DUE 12-1-2045","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"TOTAL NON-EARNING ASSETS",357136]
[null,null,null,null,null,null,319489,"Allocation Factor 2 - CD-WA","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,415272,"221620 4.37% SERIES DUE 12-1-2045","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"GRAND TOTAL EARNING/NON-EARNING ASSETS",357139]
[null,null,null,null,null,null,356475,"Equity - Common (Line 2)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,415666,"190395\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Authorized Earning Assets - CWIP - 12-Mo Total for 12A Calculation",360868]
[null,null,null,null,null,null,319545,"Allocation Factor 2 - ED-AN","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,415669,"190395","Results of Operations - Average",null,null,null,null,null,null,null,"Authorized Earning Assets - CWIP - Current Month Total for 12E Calculation",361669]
[null,null,null,null,null,null,410486,"Allocation Factor 2 - ED-ID","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,415866,"190395 DFIT- OPTIONAL RENEWABLE POWER","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"Authorized Earning Assets - CWIP - Average",361670]
[null,null,null,null,null,null,356692,"Equity - AOCI - 219100 (from Line 2)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,415867,"190395 DFIT- OPTIONAL RENEWABLE POWER","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Authorized Earning Assets - CWIP - Rate of Return (ROR)",361068]
[null,null,null,null,null,null,356693,"Equity - AOCI - 219500 (from Line 2)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,416266,"190376\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Authorized Earning Assets - CWIP - Calculated - 12A",361671]
[null,null,null,null,null,null,356694,"Total Equity - AOCI","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,416269,"190376","Results of Operations - Average",null,null,null,null,null,null,null,"Authorized Earning Assets - CWIP - Calculated - 12E",361067]
[null,null,null,null,null,null,319537,"Allocation Factor 2 - ED-WA","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,416270,"283377\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Authorized Earning Assets - CWIP - Calculated",361675]
[null,null,null,null,null,null,319529,"Allocation Factor 2 - GD-AA","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,416273,"283377","Results of Operations - Average"]
[null,null,null,null,null,null,356697,"Equity - Capital Stock Expense - Common Public Issue - 214000 (from Line 2)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,416274,"283376\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,356699,"Total Equity - Capital Stock Expense - Common Public Issue","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,416277,"283376","Results of Operations - Average",null,null,null,null,null,null,null,"Allocation Factor 1 - ED-AN",318924]
[null,null,null,null,null,null,319521,"Allocation Factor 2 - GD-AN","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,416466,"190376 DFIT- ASSET RETIREMENT OBLIGATIONS","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"Allocation Factor 1 - ED-ID",391673]
[null,null,null,null,null,null,410494,"Allocation Factor 2 - GD-ID","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,416467,"283376 REG ASSET ARO","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"Allocation Factor 1 - GD-AN",324673]
[null,null,null,null,null,null,356710,"Total Equity (w/o AOCI and Capital Stock Expense)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,416468,"283377 DFIT- RETIREMENT ASSET","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"Allocation Factor 1 - GD-ID",319073]
[null,null,null,null,null,null,356702,"Investment - Subsidiaries","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,416469,"190376 DFIT- ASSET RETIREMENT OBLIGATIONS","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Allocation Factor 1 - GD-OR",319081]
[null,null,null,null,null,null,319561,"Allocation Factor 2 - GD-WA","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,416470,"283376 REG ASSET ARO","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Allocation Factor 1 - GD-WA",319273]
[null,null,null,null,null,null,319553,"Total Allocation Factor 2","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,416471,"283377 DFIT- RETIREMENT ASSET","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Total Allocation Factor 1",319277]
[null,null,null,null,null,null,356713,"TOTAL EQUITY","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,416668,"190900\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Allocation Factor 2 - CD-AA",319505]
[null,null,null,null,null,null,356715,"GRAND TOTAL DEBT/EQUITY","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,416671,"190900","Results of Operations - Average",null,null,null,null,null,null,null,"Allocation Factor 2 - CD-ID",319497]
[null,null,null,null,null,null,319749,"Allocation Factor 4 - CD-AA","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,416672,"283900\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Allocation Factor 2 - CD-WA",319489]
[null,null,null,null,null,null,357666,"RATIO - TOTAL DEBT over GRAND TOTAL DEBT/EQUITY","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,416675,"283900","Results of Operations - Average",null,null,null,null,null,null,null,"Allocation Factor 2 - ED-AN",319545]
[null,null,null,null,null,null,357667,"RATIO - TOTAL EQUITY over GRAND TOTAL DEBT/EQUITY","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,416676,"190900 DFIT - STATE TAX NOL CARRYFORWARD","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"Allocation Factor 2 - ED-ID",410486]
[null,null,null,null,null,null,319741,"Allocation Factor 4 - CD-AN","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,416677,"283900 DFIT-REG LIABILITY STATE TAX NOL CARRYFORWARD","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"Allocation Factor 2 - ED-WA",319537]
[null,null,null,null,null,null,319733,"Allocation Factor 4 - CD-ID","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,416679,"283900 DFIT-REG LIABILITY STATE TAX NOL CARRYFORWARD","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Allocation Factor 2 - GD-AA",319529]
[null,null,null,null,null,null,319725,"Allocation Factor 4 - CD-WA","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,416866,"253311\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Allocation Factor 2 - GD-AN",319521]
[null,null,null,null,null,null,356871,"Earning Assets - Plant/Net of DFIT - Electric Utility Plant (Line 13)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,416869,"253311","Results of Operations - Average",null,null,null,null,null,null,null,"Allocation Factor 2 - GD-ID",410494]
[null,null,null,null,null,null,356872,"Earning Assets - Plant/Net of DFIT - Electric Accum Depr (Line 14)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,416870,"495311 Other gas revenues.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Allocation Factor 2 - GD-WA",319561]
[null,null,null,null,null,null,319717,"Allocation Factor 4 - ED-AN","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,416873,"495311 Other gas revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"Total Allocation Factor 2",319553]
[null,null,null,null,null,null,356873,"Earning Assets - Plant/Net of DFIT - Gas Utility Plant (Line 15)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,417066,"253311 CONTRA DECOUPLED DEFERRED REVENUE","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"Allocation Factor 4 - CD-AA",319749]
[null,null,null,null,null,null,356886,"Earning Assets - Plant/Net of DFIT - Gas Accum Depr (Line 16)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,417067,"253311 CONTRA DECOUPLED DEFERRED REVENUE","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Allocation Factor 4 - CD-AN",319741]
[null,null,null,null,null,null,319709,"Allocation Factor 4 - ED-ID","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,417266,"254700 REGULATORY LIABILITY - OTHER","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"Allocation Factor 4 - CD-ID",319733]
[null,null,null,null,null,null,356887,"Earning Assets - Plant/Net of DFIT - Common Plant (Line 19)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,417267,"254700 REGULATORY LIABILITY - OTHER","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Allocation Factor 4 - CD-WA",319725]
[null,null,null,null,null,null,356888,"Earning Assets - Plant/Net of DFIT - Common Accum Depr (Line 20)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,417466,"186368 DEFERRED PROJECT COMPASS - ID","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"Allocation Factor 4 - ED-AN",319717]
[null,null,null,null,null,null,319701,"Allocation Factor 4 - ED-MT","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,417467,"186368 DEFERRED PROJECT COMPASS - ID","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Allocation Factor 4 - ED-ID",319709]
[null,null,null,null,null,null,356889,"Earning Assets - Plant/Net of DFIT - Plant DFIT (Line 20.1)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,417468,"190900 DFIT - STATE TAX NOL CARRYFORWARD","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Allocation Factor 4 - ED-MT",319701]
[null,null,null,null,null,null,356874,"Total Earning Assets - Plant/Net of DFIT","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,417866,"145100\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Allocation Factor 4 - ED-WA",319693]
[null,null,null,null,null,null,319693,"Allocation Factor 4 - ED-WA","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,417869,"145100","Results of Operations - Average",null,null,null,null,null,null,null,"Allocation Factor 4 - GD-AA",319685]
[null,null,null,null,null,null,356876,"Earning Assets - Plant Held for Future Use - 105000 - Elec (from Line 13)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,417870,"145100 NOTE RECEIVABLE-MATRIX","WrkCap - Combined Working Capital - Detail",null,null,null,null,null,null,null,"Allocation Factor 4 - GD-AN",319677]
[null,null,null,null,null,null,319685,"Allocation Factor 4 - GD-AA","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,417871,"145100 NOTE RECEIVABLE-MATRIX","WrkCap - Proposed Working Capital - Detail",null,null,null,null,null,null,null,"Allocation Factor 4 - GD-ID",319777]
[null,null,null,null,null,null,356877,"Earning Assets - Plant Held for Future Use - 105000 - Gas (from Line 15)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,418069,"190036\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Allocation Factor 4 - GD-WA",319769]
[null,null,null,null,null,null,319677,"Allocation Factor 4 - GD-AN","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,418072,"190036","Results of Operations - Average",null,null,null,null,null,null,null,"Total Allocation Factor 4",319669]
[null,null,null,null,null,null,356884,"Total Earning Assets - Plant Held for Future Use","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,418073,"190035\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Allocation Factor 20 - ED-ID",319841]
[null,null,null,null,null,null,356891,"Total Earning Assets  - Plant/Net of DFIT (w/o Plant Held for Future Use)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,418076,"190035","Results of Operations - Average",null,null,null,null,null,null,null,"Allocation Factor 20 - ED-MT",319833]
[null,null,null,null,null,null,319777,"Allocation Factor 4 - GD-ID","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,418077,"254035\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Allocation Factor 20 - ED-OR",319825]
[null,null,null,null,null,null,319769,"Allocation Factor 4 - GD-WA","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,418080,"254035","Results of Operations - Average",null,null,null,null,null,null,null,"Allocation Factor 20 - ED-WA",319817]
[null,null,null,null,null,null,356895,"Earning Assets - Other - Other Rate Base/Net of DFIT (Line 20.3)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,418084,"394100P General - Electric Charging Stations\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Allocation Factor 20 - GD-ID",319809]
[null,null,null,null,null,null,319669,"Total Allocation Factor 4","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,418087,"394100P General - Electric Charging Stations","Results of Operations - Average",null,null,null,null,null,null,null,"Allocation Factor 20 - GD-OR",319801]
[null,null,null,null,null,null,356902,"Total Earning Assets - Other","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,418088,"394100A General - Electric Charging Stations\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Allocation Factor 20 - GD-WA",319793]
[null,null,null,null,null,null,356904,"Earning Assets - Other - Gas Stored Underground - 164100 (from Line 20.3)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,418091,"394100A General - Electric Charging Stations","Results of Operations - Average",null,null,null,null,null,null,null,"Total Allocation Factor 20",319285]
[null,null,null,null,null,null,356905,"Earning Assets - Other - Gas Stored Underground - 164105 (from Line 20.3)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,418092,"394100D General - Electric Charging Stations\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Grand Total - Allocation Factors - ALL",319785]
[null,null,null,null,null,null,319841,"Allocation Factor 20 - ED-ID","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,418095,"394100D General - Electric Charging Stations","Results of Operations - Average"]
[null,null,null,null,null,null,356906,"Total Earning Assets - Other - Gas Stored Underground","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,418268,"190036 DFIT-COMMUNITY SOLAR ACCUM ITC","WrkCap - Combined Working Capital - Detail"]
[null,null,null,null,null,null,319833,"Allocation Factor 20 - ED-MT","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,418269,"190035 DFIT-COMMUNITY SOLAR REG LIABILITY","WrkCap - Combined Working Capital - Detail"]
[null,null,null,null,null,null,356908,"Total Earning Assets  - Other (w/o Gas Stored Underground)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,418270,"254035 REG LIAB-COMMUNITY SOLAR ITC","WrkCap - Combined Working Capital - Detail"]
[null,null,null,null,null,null,319825,"Allocation Factor 20 - ED-OR","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,418271,"190036 DFIT-COMMUNITY SOLAR ACCUM ITC","WrkCap - Proposed Working Capital - Detail"]
[null,null,null,null,null,null,357071,"Earning Assets - Inventory - Gas Stored Underground - 164100 (from Line 20.3)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,418272,"190035 DFIT-COMMUNITY SOLAR REG LIABILITY","WrkCap - Proposed Working Capital - Detail"]
[null,null,null,null,null,null,319817,"Allocation Factor 20 - ED-WA","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,418273,"254035 REG LIAB-COMMUNITY SOLAR ITC","WrkCap - Proposed Working Capital - Detail"]
[null,null,null,null,null,null,357072,"Earning Assets - Inventory - Gas Stored Underground - 164105 (from Line 20.3)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,418466,"101100 PLANT IN SERVICE LEASED - Electric","WrkCap - Combined Working Capital - Detail"]
[null,null,null,null,null,null,357073,"Total Earning Assets - Inventory","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,418666,"121100 NON-UTILITY LAND\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,319809,"Allocation Factor 20 - GD-ID","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,418669,"121100 NON-UTILITY LAND","Results of Operations - Average"]
[null,null,null,null,null,null,357078,"Total Earning Assets - Working Capital","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,418866,"121100 NON-UTILITY LAND","WrkCap - Combined Working Capital - Detail"]
[null,null,null,null,null,null,319801,"Allocation Factor 20 - GD-OR","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,418867,"121100 NON-UTILITY LAND","WrkCap - Proposed Working Capital - Detail"]
[null,null,null,null,null,null,357081,"Total Earning Assets - Total Rate Base","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,418868,"134200 RESTRICTED CASH","WrkCap - Non-Combined Working Capital - Summary"]
[null,null,null,null,null,null,319793,"Allocation Factor 20 - GD-WA","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,418869,"236010 SUBSIDIARY TAXES ACCRUED-FIT","WrkCap - Combined Working Capital - Detail"]
[null,null,null,null,null,null,319285,"Total Allocation Factor 20","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,418870,"236010 SUBSIDIARY TAXES ACCRUED-FIT","WrkCap - Proposed Working Capital - Detail"]
[null,null,null,null,null,null,357084,"Earning Assets - CWIP - Electric/Gas CWIP (Line 33)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,418871,"101100 PLANT IN SERVICE LEASED - Electric","WrkCap - Proposed Working Capital - Detail"]
[null,null,null,null,null,null,319785,"Grand Total - Allocation Factors - ALL","WrkCap - Non-Combined Working Capital - Allocation - Jur/Ser",null,null,419066,"CD-MT  Common Direct/Montana","Service Code / GL Jurisdiction"]
[null,null,null,null,null,null,357085,"Total Earning Assets - Construction Work in Progress (CWIP)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,419067,"CD-OR  Common Direct/Oregon","Service Code / GL Jurisdiction"]
[null,null,null,null,null,null,357087,"Earning Assets - Deferrals - Unrecovered Purchased Gas Costs-PGA (Line 24)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,419266,"407326 Amort Exp ¿ Spokane River TDG\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,357090,"Earning Assets - Deferrals - Unrecovered Power Costs-ERM/PCA (Line 24.5)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,419269,"407326 Amort Exp ¿ Spokane River TDG","Results of Operations - Average"]
[null,null,null,null,null,null,357088,"Total Earning Assets - Deferrals (ERM/PCA/PGA)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,419270,"407455 Reg Amort Colstrip Refund\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,357092,"Total Earning Assets - Unamortized Debt Expense","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,419273,"407455 Reg Amort Colstrip Refund","Results of Operations - Average"]
[null,null,null,null,null,null,357094,"TOTAL EARNING ASSETS","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,419666,"303115P Intangible - Misc Intangible Plant - PC Software\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,357100,"Non-Earning Assets - Plant - Preliminary Surveys (Line 34)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,419669,"303115P Intangible - Misc Intangible Plant - PC Software","Results of Operations - Average"]
[null,null,null,null,null,null,357101,"Non-Earning Assets - Plant - Non-Utility Property  (Line 39)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,419670,"303115A Intangible - Misc Intangible Plant - PC Software\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,357104,"Non-Earning Assets - Plant Held for Future Use - 105000 - Elec (from Line 13)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,419673,"303115A Intangible - Misc Intangible Plant - PC Software","Results of Operations - Average"]
[null,null,null,null,null,null,357105,"Non-Earning Assets - Plant Held for Future Use - 105000 - Gas (from Line 15)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,419674,"303115D Intangible - Misc Intangible Plant - PC Software\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,357102,"Total Non-Earning Assets - Plant (Future Use, Non-Operating, Preliminary Survey)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,419677,"303115D Intangible - Misc Intangible Plant - PC Software","Results of Operations - Average"]
[null,null,null,null,null,null,357108,"Non-Earning Assets - Pension - Provision for Pensions (Line 26)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,420066,"254037\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,357109,"Non-Earning Assets - Pension - Pension (Line 26.1)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,420069,"254037","Results of Operations - Average"]
[null,null,null,null,null,null,357110,"Total Non-Earning Assets - Pension","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,420070,"190038\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,357112,"Total Non-Earning Assets - Medical/HRA","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,420073,"190038","Results of Operations - Average"]
[null,null,null,null,null,null,357115,"Non-Earning Assets - SERP/Life Ins - SERP (Line 26.2)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,420074,"190037\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,357116,"Non-Earning Assets - SERP/Life Ins - Life Ins (Line 26.3)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,420077,"190037","Results of Operations - Average"]
[null,null,null,null,null,null,357117,"Total Non-Earning Assets - SERP/Life Ins (Non-Op)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,420083,"190038 DFIT-NINE MILE ACCUM ITC","WrkCap - Combined Working Capital - Detail"]
[null,null,null,null,null,null,357118,"Total Non-Earning Assets - Investment in Avista Capital (123010)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,420084,"190037 DFIT-NINE MILE ITC REG LIABILITY","WrkCap - Combined Working Capital - Detail"]
[null,null,null,null,null,null,357122,"Non-Earning Assets - Other - Customer Deposits and Advances (Line 21)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,420085,"254037 REG LIAB-NINE MILE ITC","WrkCap - Combined Working Capital - Detail"]
[null,null,null,null,null,null,357123,"Non-Earning Assets - Other - Accumulated Deferred Taxes (Line 22)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,420086,"190038 DFIT-NINE MILE ACCUM ITC","WrkCap - Proposed Working Capital - Detail"]
[null,null,null,null,null,null,357126,"Non-Earning Assets - Other - Other Regulatory Assets/Liabilities (Line 23)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,420087,"190037 DFIT-NINE MILE ITC REG LIABILITY","WrkCap - Proposed Working Capital - Detail"]
[null,null,null,null,null,null,357127,"Non-Earning Assets - Other - Conservation Programs (Line 25)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,420088,"254037 REG LIAB-NINE MILE ITC","WrkCap - Proposed Working Capital - Detail"]
[null,null,null,null,null,null,357128,"Non-Earning Assets - Other - Other Investments & FAS 133 (Line 41)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,420266,"182302\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,360066,"Non-Earning Assets - Other - Other Special Funds (Line 42)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,420269,"182302","Results of Operations - Average"]
[null,null,null,null,null,null,360266,"Non-Earning Assets - Other - Special Deposits & Temporary Investments (Line 43)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,420271,"182302 WA EXCESS NAT GAS LINE EXTENSION ALLOWANCE REBATE","WrkCap - Combined Working Capital - Detail"]
[null,null,null,null,null,null,357129,"Non-Earning Assets - Other - Misc Defer Charges/Oth Defer Credits Net (Line 44)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,420272,"182302 WA EXCESS NAT GAS LINE EXTENSION ALLOWANCE REBATE","WrkCap - Proposed Working Capital - Detail"]
[null,null,null,null,null,null,357130,"Non-Earning Assets - Other - Receivable/Payable Assoc Co Net (Line 45)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,420666,"123505 INVESTMENT IN AERC\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,357131,"Non-Earning Assets - Other - Derivative Assets/Liabilities Net (Line 46)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,420669,"123505 INVESTMENT IN AERC","Results of Operations - Average"]
[null,null,null,null,null,null,357132,"Non-Earning Assets - Other - Accumulated Deferred Federal Income Tax (Line 47)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,420671,"123505 INVESTMENT IN AERC","WrkCap - Combined Working Capital - Detail"]
[null,null,null,null,null,null,357133,"Non-Earning Assets - Other - Other Accounts and Notes Receivable (Line 49)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,420672,"123505 INVESTMENT IN AERC","WrkCap - Proposed Working Capital - Detail"]
[null,null,null,null,null,null,357134,"Non-Earning Assets - Other - Other Current and Accrued Liabilities (Line 50)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,421066,"997106 Investment Tax Credit\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,357266,"Non-Earning Assets - Less: Other - Invest Avista Capital - 123010 (from Line 41)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,421069,"997106 Investment Tax Credit","Results of Operations - Average"]
[null,null,null,null,null,null,357124,"Total Non-Earning Assets - Other (ITC, DFIT)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,421070,"997105 WA Excess Nat Gas Line Extension\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,357136,"TOTAL NON-EARNING ASSETS","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,421073,"997105 WA Excess Nat Gas Line Extension","Results of Operations - Average"]
[null,null,null,null,null,null,357139,"GRAND TOTAL EARNING/NON-EARNING ASSETS","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,421077,"283302\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,360868,"Authorized Earning Assets - CWIP - 12-Mo Total for 12A Calculation","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,421080,"283302","Results of Operations - Average"]
[null,null,null,null,null,null,361669,"Authorized Earning Assets - CWIP - Current Month Total for 12E Calculation","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,421266,"124160 OTHER INVESTMENT-SPIRAE\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,361670,"Authorized Earning Assets - CWIP - Average","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,421269,"124160 OTHER INVESTMENT-SPIRAE","Results of Operations - Average"]
[null,null,null,null,null,null,361068,"Authorized Earning Assets - CWIP - Rate of Return (ROR)","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,421271,"124160 OTHER INVESTMENT-SPIRAE","WrkCap - Combined Working Capital - Detail"]
[null,null,null,null,null,null,361671,"Authorized Earning Assets - CWIP - Calculated - 12A","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,421272,"124160 OTHER INVESTMENT-SPIRAE","WrkCap - Proposed Working Capital - Detail"]
[null,null,null,null,null,null,361067,"Authorized Earning Assets - CWIP - Calculated - 12E","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,421666,"283302 DFIT-WA EXCESS NAT GAS LINE EX","WrkCap - Combined Working Capital - Detail"]
[null,null,null,null,null,null,361675,"Authorized Earning Assets - CWIP - Calculated","WrkCap - Summary of Earning vs. Non-Earning Assets",null,null,421667,"283302 DFIT-WA EXCESS NAT GAS LINE EX","WrkCap - Proposed Working Capital - Detail"]

{"sheet":"Data","index":1,"n_rows":62,"n_cols":20,"rows_kept":62,"cut":false,"hidden":false,"merged":[]}
["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario:"]
["Working Capital Model",null,null,"Number of Months in Test Period:",null,null,null,{"$f":"T4","v":12},null,null,null,null,null,null,null,305066,"Working Capital - 12A",null,{"$f":"IFERROR(VLOOKUP($T$2,$P$2:$Q$96,2,FALSE),\"Unknown Scenario\")","v":"Working Capital - 12A"},305066]
["Electric/Gas  Service",null,null,"Rate Base Calc Method (E or A):",null,null,null,{"$f":"RIGHT(T3,1)","v":"A"},null,null,null,null,null,null,null,305067,"Working Capital - 12E",null,19867,"12A"]
[null,null,null,"Report Heading--Test Period:",null,null,null,{"$f":"IF(H2=1,+H10&H8,+H9&H8)","v":"For Twelve Months Ended December 31, 2016"},null,null,null,null,null,null,null,null,null,null,"Months",{"$f":"IF(T3=\"1A\",1,12)","v":12}]
[null,null,null,"Report Heading--Rate Base Calc:",null,null,null,{"$f":"IF(H3=\"A\",H11,H12)","v":"Average of Monthly Averages Basis"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year",2016]
["**************************************************************************************************************",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month",12]
[null,null,null,null,null,null,null,{"$f":"TEXT(EOMONTH(DATE(T6,T7,1),0), \"mmmm dd, yyyy\")","v":"December 31, 2016"},null,null,null,null,null,null,null,null,null,null,"Scenario Start YYYYMM",201501]
[null,null,null,null,"Report ID:",null,null,"For Twelve Months Ended ",null,null,null,null,null,null,null,null,null,null,"Scenario End YYYYMM",201712]
[{"$f":"tp_heading","v":"For Twelve Months Ended December 31, 2016"},null,null,null,{"$f":"\"WRKCAP-\"&months&rbcalc","v":"WRKCAP-12A"},null,null,"For Month Ended ",null,null,null,null,null,null,null,null,null,null,"Reports:"]
[{"$f":"rbcalc_heading","v":"Average of Monthly Averages Basis"},null,null,null,null,null,null,"Average of Monthly Averages Basis",null,null,null,null,null,null,null,null,null,null,"Results of Operations - Import",22466]
[null,null,null,null,null,null,null,"Ending Balance Basis",null,null,null,null,null,null,null,null,null,null,"Results of Operations - Average",5700]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jurisdiction Allocators",11269]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jur Rollup Allocators",11266]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Level",22195]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WrkCap - Input and Average",305274]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WrkCap - Combined Working Capital - Detail",305270]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WrkCap - Combined Working Capital - Summary",305272]
[{"$f":"IF(TRIM(UPPER(T3))=\"NO DATA\",\"Data for Scenario \"&T2&\" doesn't exist within the Pull Reports directory of the Select Data Location folder.\",\nIF(TRIM(UPPER(T3))=\"SCENARIO ???\",\"Scenario ID \"&T2&\" is not one of the valid IDs listed in column P.\",\nIF(TRIM(UPPER(T3))=\"AVG MTHD ???\",\"An Averaging Method could not be derived from the entered Scenario, Year and Month - Please review those values and re-enter.\",\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WrkCap - Non-Combined Working Capital - Summary",305266]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WrkCap - Non-Combined Working Capital - Allocation - Total",318316]
[{"$f":"IF(OR(T3=\"1A\",T3=\"12A\",T3=\"12E\",TRIM(UPPER(T3))=\"AVG MTHD ???\"),IF(TEXT(DATE(T6,T7,1),\"YYYYMM\")<TRIM(T8),\"Entered Year-Month \" & T6 & T7 & \" is not within Scenario Start-End range.\",IF(TEXT(DATE(T6,T7,1),\"YYYYMM\")>TRIM(T9),\"Entered Year-Month \" & T6 & T7 & \" is not within Scenario Start-End range.\",\"\")),\"\")","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WrkCap - Non-Combined Working Capital - Allocation - Non-Operating",318321]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WrkCap - Proposed Working Capital - Detail",354277]
["Current EXCEL Workbook Location :",null,null,null,null,null,null,{"$f":"getWorkbookPath_Local()","v":{"$error":"#NAME?"}},null,null,null,null,null,null,null,null,null,null,"WrkCap - Proposed Working Capital - Summary",355866]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"WrkCap - Summary of Earning vs. Non-Earning Assets",356466]
[]
[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]
[]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CD-AA",9067]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CD-AN",9071]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CD-ID",9084]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"CD-WA",9101]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED-AA",274066]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED-AN",9074]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED-ID",9087]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED-MT",9094]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED-OR",9096]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED-WA",9103]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GD-AA",9069]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GD-AN",9078]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GD-AS",9081]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GD-CA",195466]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GD-ID",9091]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GD-OR",9097]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"GD-WA",9105]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ZZ-ZZ",9110]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Global",22267]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Total",11316]

{"sheet":"ISWC","index":2,"n_rows":101,"n_cols":7,"rows_kept":101,"cut":false,"hidden":false,"merged":[[3,1,3,4],[68,2,68,4]]}
[null,null,null,"Avista Corp"]
[null,null,null,"Combined Working Capital"]
[null,null,null,{"$f":"\"For the Twelve Month Period Ending \" & Data!H8 & \" - \" & Data!H5","v":"For the Twelve Month Period Ending December 31, 2016 - Average of Monthly Averages Basis"}]
[]
["UIPLANNER","Line"]
["Reference","No.","Description",null,"Per G/L","Adjustment","Revised"]
[]
[null,1,"AVERAGE INVESTED CAPITAL"]
[305476,{"$f":"B8+1","v":2},"   Common Equity",null,1617472487.3399999,null,{"$f":"SUM(E9:F9)","v":1617472487.3399999}]
[305677,3,"   Trust Originated Preferred Securities",null,51547000,null,{"$f":"SUM(E10:F10)","v":51547000}]
[305701,4,"   Long-Term Debt",null,1369417348.79,null,1369417348.79]
[305715,5,"   Unamortized Debt Expense & Reacq. Gain/Loss",null,{"$f":"-23914556.76-70253750+71256250","v":-22912056.760000005},null,-22912056.760000005]
[305871,6,"   Current Portion Long Term Debt",null,56250000,null,56250000]
[306073,7,"   Notes Payable - Current",null,169290698.5,null,169290698.5]
[null,8]
[null,9,"Total Average Invested Capital",null,{"$f":"SUM(E9:E15)","v":3241065477.8699999},{"$f":"SUM(F9:F15)","v":0},3241065477.8699999]
[null,10]
[null,11,"AVERAGE OPERATING INVESTMENTS"]
[null,12]
[306290,13,"  Electric Utility Plant",null,3677078225.77,null,{"$f":"SUM(E20:F20)","v":3677078225.77}]
[306680,14,"     Electric Accumulated Depreciation",null,-1301473400.45,null,{"$f":"SUM(E21:F21)","v":-1301473400.45}]
[306895,15,"  Gas Utility Plant",null,998900699.66999996,null,998900699.66999996]
[306896,16,"     Gas Accumulated Depreciation",null,-328097246.72000003,null,-328097246.72000003]
[306902,17,"  WPNG Acquisition Adjustment",null,0,null,0]
[306907,18,"     WPNG Acquisition Adju. Accum. Amort. ",null,0,null,0]
[307088,19,"  Common Plant ",null,441167313.75999999,null,441167313.75999999]
[307266,20,"     Common Accumulated Depreciation",null,-108886634.04000001,null,-108886634.04000001]
[307289,21,"   Customer Deposits and Advances",null,-6296459.54,null,-6296459.54]
[307495,22,"   Accumulated Deferred Taxes",null,-724017197.59000003,6169236,-717847961.59000003]
[307720,23,"   Other Regulatory Assets/Liabilities",null,{"$f":"25405429.3+1649560+393013","v":27448002.300000001},null,27448002.300000001]
[308066,24,"   Unrecovered Purchased Gas Costs - PGA",null,-16978670.43,null,-16978670.43]
[308075,25,"   Conservation Programs",null,4447423.07,null,4447423.07]
[308277,26,"   Provision for Pensions",null,0.01,null,0.01]
[308479,27,"   Investment in Exchange Power",null,7758038.2599999998,null,7758038.2599999998]
[null,28,"Total Average Operating Investment",null,{"$f":"SUM(E20:E34)","v":2671050094.0700006},{"$f":"SUM(F20:F34)","v":6169236},2677219330.0700006]
[null,29]
[null,30]
[null,31,"Construction Work in Progress"]
[null,32]
[308671,33,"   Electric and Gas Construction Work in Process",null,155495950.00999999,null,{"$f":"SUM(E40:F40)","v":155495950.00999999}]
[308699,34,"   Preliminary Surveys",null,546236.31999999995,null,{"$f":"SUM(E41:F41)","v":546236.31999999995}]
[null,35,"Total Construction Work in Progress",null,{"$f":"SUM(E40:E41)","v":156042186.32999998},{"$f":"SUM(F40:F41)","v":0},156042186.32999998]
[null,36]
[null,37,"Non-Utility / Nonoperating Investments"]
[null,38]
[308869,39,"   Non-Utility Property ",null,17085304.989999998,null,{"$f":"SUM(E46:F46)","v":17085304.989999998}]
[308870,40,"   Investment in Subsidiaries",null,160967990.43000001,null,{"$f":"SUM(E47:F47)","v":160967990.43000001}]
[309074,41,"   Other Investments & FAS 133",null,11673933.6,null,11673933.6]
[309274,42,"   Other Special Funds",null,-853.75,null,-853.75]
[309470,43,"   Special Deposits and Temporary Investments",null,-3441.92,null,-3441.92]
[309480,44,"   Misc. Deferred Charges / Other Deferred Credits Net",null,-26636588.390000001,null,-26636588.390000001]
[309676,45,"   Receivable/Payable Associated Co.-Net",null,-10419263.140000001,null,-10419263.140000001]
[309879,46,"   Derivative Assets/Liabilities Net",null,101368092.84,null,101368092.84]
[310088,47,"   Accumulated Deferred Federal Income Tax",null,18526970.149999999,null,18526970.149999999]
[310287,48,"   FAS 109 Regulatory Asset/Liability Net",null,0.98,null,0.98]
[310469,49,"   Other Accounts and Notes Receivable",null,0,null,0]
[310477,50,"   Other Current and Accrued Liabilities",null,-432884.18,null,-432884.18]
[null,51,"Total Non Operating Investment",null,{"$f":"SUM(E46:E57)","v":272129261.61000007},{"$f":"SUM(F46:F57)","v":0},272129261.61000007]
[null,52]
[null,53,"Total Average Investments",null,{"$f":"SUM(E58,E42,E35)","v":3099221542.0100007},{"$f":"SUM(F58,F42,F35)","v":6169236},3105390778.0100007]
[null,54]
[null,55,"Total Investor Supplied Capital",null,{"$f":"E16-E60","v":141843935.85999918},{"$f":"F16-F60","v":-6169236},135674699.85999918]
[null,56]
[null,57]
[null,58]
[null,59]
[null,60]
[]
[null,{"$f":"B67+1","v":61},"I - ALLOCATION OF WORKING CAPITAL - OPERATING & NON-OPERATING"]
[null,null,null,null,"Per G/L","Adjustment","Revised"]
[]
[null,{"$f":"B69+1","v":62},"Total  Investment",null,{"$f":"E60","v":3099221542.0100007}]
[null,{"$f":"B72+1","v":63},"Less: "]
[null,64,"Electric and Gas Construction Work in Progress",null,{"$f":"-1*E40","v":-155495950.00999999}]
[null,65,"      Preliminary Survey",null,{"$f":"-1*E41","v":-546236.31999999995}]
[null,66,"Total Investment - Net of CWIP and Preliminary Survey",null,{"$f":"SUM(E72:E75)","v":2943179355.6800008}]
[null,67]
[null,68,"  Total Investor Supplied Working Capital",null,{"$f":"E62","v":141843935.85999918}]
[]
[null,{"$f":"B79+1","v":1},"Investor Supplied Working Capital Ratio",null,{"$f":"E78/E76","v":4.8194118916421641E-2}]
[null,2]
[null,3,"Total Average Operating Investment",null,{"$f":"E35","v":2671050094.0700006}]
[null,4]
[null,5,"Total Operating Working Capital",null,{"$f":"E82*E80","v":128728905.86532882}]
[null,6]
[null,7,"Total Non-Operating Working Capital",null,{"$f":"E78-E84","v":13115029.994670361}]
[]
[]
[null,null,"Rate Base",null,null,null,2701575373]
[null,null,"Other Investments",null,null,null,403815406]
[null,null,"   Total Investments",null,null,null,{"$f":"SUM(G89:G90)","v":3105390779}]
[]
[null,null,"Ratio:"]
[null,null,"Rate Base",null,null,null,{"$f":"G89/G91","v":0.86996309490877122}]
[null,null,"Other Investments",null,null,null,{"$f":"G90/G91","v":0.13003690509122878}]
[null,null,"Total Investments",null,null,null,{"$f":"SUM(G94:G95)","v":1}]
[]
[null,null,"Working Capital Allocation (Revised Method)"]
[null,null,"Rate Base",null,null,null,{"$f":"G94*G62","v":118031981.79102352}]
[null,null,"Other Investments",null,null,null,{"$f":"G95*G62","v":17642718.068975665}]
[null,null,"Total Investments",null,null,null,{"$f":"SUM(G99:G100)","v":135674699.85999918}]

{"sheet":"Allocation","index":3,"n_rows":67,"n_cols":36,"rows_kept":67,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,null,null,null,null,"Avista Corp"]
[null,null,null,null,null,null,null,null,"Working Capital - Proposed Allocation"]
[null,null,null,null,null,null,null,null,{"$f":"\"For the Twelve Month Period Ending \" & Data!H8","v":"For the Twelve Month Period Ending December 31, 2016"}]
[null,null,null,null,null,null,null,null,{"$f":"Data!H5","v":"Average of Monthly Averages Basis"}]
[]
[]
[null,null,null,null,null,null,null,null,"Total Non-Operating Working Capital (from ISWC) = ",null,null,{"$f":"ISWC!G100","v":17642718.068975665}]
[]
["UIP Ref","UIP Ref","UIP Ref","UIP Ref","UIP Ref","UIP Ref","UIP Ref","UIP Ref","Allocation Factor","Allocation Factor"]
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[null,null,null,null,null,null,null,null,"4 Total",null,{"$f":"SUM(K31:K42)","v":144846402.81999996},{"$f":"SUM(L31:L42)","v":-18835377.921039093},126011024.89896086,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE31:AE42)","v":59241107.90578229},{"$f":"SUM(AF31:AF42)","v":27316985.264779154},18691693.137324173,8567515.6272492167,12193722.963826058]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED.AN","ED.ID","ED.WA"]
[319838,319839,319840,null,321070,321273,321266,321266,20,"ED.ID",-4804834.18,{"$f":"-K45/$K$54*$L$7","v":624805.7657371792},{"$f":"SUM(K45:L45)","v":-4180028.4142628205},null,0,1,null,null,0.6573,0.3427,null,null,null,null,0,{"$f":"(O45*T45)+P45","v":1},{"$f":"P45*U45","v":0},{"$f":"P45*V45","v":0},0,null,0,-4180028.4142628205,0,0,0]
[319830,319831,319832,null,null,null,321266,321266,null,"ED.MT",-6178695.2199999997,803458.4032593501,-5375236.8167406498,null,1,null,null,null,0.6573,0.3427,null,null,null,null,0.6573,{"$f":"O46*T46","v":0.3427},0,0,0,null,-3533143.1596436291,-1842093.6570970207,0,0,0]
[319822,319823,319824,null,null,null,321266,321266,null,"ED.OR",311390.71999999997,-40492.285470099516,270898.43452990043,null,1,null,null,null,0.6573,0.3427,null,null,null,null,0.6573,0.3427,0,0,0,null,178061.54101650356,92836.893513396877,0,0,0]
[319814,319815,319816,null,321068,321272,321266,321266,null,"ED.WA",-16196109.33,2106091.9300848218,-14090017.399915177,null,0,null,1,null,0.6573,0.3427,null,null,null,null,{"$f":"(O48*S48)+Q48","v":1},0,0,0,0,null,-14090017.399915177,0,0,0,0]
[319806,319807,319808,null,null,null,null,null,null,"GD.ID",-1518363.69,197443.31489041707,-1320920.3751095829,null,null,1,null,null,null,null,null,1,null,null,0,0,0,1,0,null,0,0,0,-1320920.3751095829,0]
[319798,319799,319800,null,null,null,null,null,null,"GD.OR",-200921.21,26127.172294401757,-174794.03770559822,null,null,null,1,null,null,null,null,null,1,null,0,0,0,0,1,null,0,0,0,0,-174794.03770559822]
[319790,319791,319792,null,null,null,null,null,null,"GD.WA",-3839729.48,499306.53756193118,-3340422.9424380688,null,null,1,null,null,null,null,1,null,null,null,0,0,1,0,0,null,0,0,-3340422.9424380688,0,0]
[null,null,null,null,null,null,null,null,"20 Total",null,{"$f":"SUM(K45:K51)","v":-32427262.390000001},{"$f":"SUM(L45:L51)","v":4216740.8383580018},{"$f":"SUM(M45:M51)","v":-28210521.551641997},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE45:AE51)","v":-17445099.018542305},{"$f":"SUM(AF45:AF51)","v":-5929285.1778464438},-3340422.9424380688,-1320920.3751095829,-174794.03770559822]
[]
[null,null,null,null,null,null,null,null,"Grand Total",null,{"$f":"SUM(K17,K29,K43,K52)","v":135674699.96999997},{"$f":"SUM(L17,L29,L43,L52)","v":-17642718.068975665},{"$f":"SUM(M17,M29,M43,M52)","v":118031981.90102428},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(AE17,AE29,AE43,AE52)","v":57522860.274713427},29061660.69546983,13656644.194822464,6299455.0029143104,11491361.733104296]
[]
[null,null,null,null,null,null,null,null,"Adjusted Amount Per Filed GRC",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,62473997,null,14799943]
[]
[null,null,null,null,null,null,null,null,"Difference",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Additional Adjustment to As-Filed",null,null,null,null,{"$f":"AE54-AE56","v":-4951136.7252865732},null,{"$f":"AG54-AG56","v":-1143298.8051775359}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE56+AE58","v":57522860.274713427},null,{"$f":"AG56+AG58","v":13656644.194822464}]
[]
[]
[]
[null,null,null,null,null,null,null,null,"Rate Base By Jur",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"1444926292-65480278","v":1379446014},{"$f":"739438742-31480775","v":707957967},{"$f":"287786161-15664179","v":272121982},{"$f":"138431729-6218216","v":132213513},{"$f":"212463569-2800772","v":209662797},{"$f":"SUM(AE63:AI63)","v":2701402273}]
[null,null,null,null,null,null,null,null,"%",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE63/$AJ$63","v":0.51064072455527987},{"$f":"AF63/$AJ$63","v":0.2620705453889281},0.10073360221830242,4.8942548957424378E-2,7.7612578880065231E-2]
[null,null,null,null,null,null,null,null,"Working Capital Allocated using Rate Base",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"$M$54*AE64","v":60271936.758634716},{"$f":"$M$54*AF64","v":30932705.870137524},11889786.71385565,5776786.0527327089,9160766.5056636781]
[]
[null,null,null,null,null,null,null,null,"Variance between Allocation Methods",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"AE65-AE56","v":-2202060.2413652837},null,{"$f":"AG65-AG56","v":-2910156.2861443497}]

{"sheet":"Summary","index":4,"n_rows":281,"n_cols":14,"rows_kept":281,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"Avista Corp"]
[null,null,null,null,"Summary - Working Capital (Not Combined)"]
[null,null,null,null,{"$f":"\"For the Twelve Month Period Ended \" & Data!H8 & \" - \" & Data!H5","v":"For the Twelve Month Period Ended December 31, 2016 - Average of Monthly Averages Basis"}]
[]
[]
["UIPLANNER Reference","Allocation Factor","Assigned Svc.Jur","Account","Account Description","Input Svc","Input Jur","AMA Per G/L","Adjustments (Restating and Reclassifications)","Sum Averaged Amount - Restated",null,null,null,"Error Count"]
[311667,1,"ED.AN","128150","SPECIAL FUNDS-CS2 GE LTSA ADVA","ZZ","ZZ",7725519.4199999999,null,{"$f":"SUM(H7:I7)","v":7725519.4199999999}]
[311915,1,"ED.AN","128155","SPECIAL FUNDS-CS2 LTSA ADV-O&M","ZZ","ZZ",1764471.95,null,{"$f":"SUM(H8:I8)","v":1764471.95}]
[311916,1,"ED.AN","128300","SPECIAL FUNDS-TRANSMSN SRVC RE","ZZ","ZZ",75378.95,null,75378.95]
[311917,1,"ED.AN","134150","OTHER SPECIAL DEPOSITS-ENERGY ","ZZ","ZZ",0,null,0]
[311918,1,"ED.AN","135600","WORKING FUND-CS2","ZZ","ZZ",0,null,0]
[311919,1,"ED.AN","135630","WORKING FUND-COLSTRIP","ZZ","ZZ",1105258.8999999999,null,1105258.8999999999]
[311920,1,"ED.AN","142150","CUST ACCT REC-CT FUEL SALES","ZZ","ZZ",402885.08,null,402885.08]
[311921,1,"ED.AN","142500","CUST ACCT REC-UNBILLED REV ELE","ZZ","ZZ",28710179.420000002,null,28710179.420000002]
[311922,1,"ED.AN","142610","CUST ACCT REC-RESALE ELECTRIC","ZZ","ZZ",7164121.7300000004,null,7164121.7300000004]
[311923,1,"ED.AN","143210","OTHER ACCT REC-POWER TRANSACTI","ZZ","ZZ",1397859.4,null,1397859.4]
[339866,1,"ED.AN",143220,"OTHER ACCT REC-HEADWATER","ZZ","ZZ",30684.21,null,30684.21]
[311924,1,"ED.AN","143501","OTHER ACCT REC-PRE-LINE SCHOOL","ZZ","ZZ",62195.91,null,62195.91]
[311925,1,"ED.AN","143502","OTHER ACCT REC-APP LNMN SCHOOL","ZZ","ZZ",1272.45,null,1272.45]
[311926,1,"ED.AN","151120","FUEL STOCK COAL-COLSTRIP","ZZ","ZZ",2454722.75,null,2454722.75]
[311927,1,"ED.AN","151210","FUEL STOCK HOG FUEL-KFGS","ZZ","ZZ",1308634.98,null,1308634.98]
[311928,1,"ED.AN","154300","PLANT MAT & OPER SUP-COYOTE SP","ZZ","ZZ",947940.63,null,947940.63]
[311929,1,"ED.AN","154400","PLANT MAT & OPER SUP-COLSTRIP","ZZ","ZZ",2757056.23,null,2757056.23]
[311930,1,"ED.AN","165210","PREPAYMENTS-RATHDRM MUN DVLPMT","ZZ","ZZ",0,null,0]
[311931,1,"ED.AN","165240","PREPAYMENTS-BPA TRANS RESERVAT","ZZ","ZZ",20443.5,null,20443.5]
[311932,1,"ED.AN","165250","COLSTRIP PREPAID ASSET","ZZ","ZZ",24904.63,null,24904.63]
[311933,1,"ED.AN","165260","PREPAYMENTS-SPOKANE TRIBE","ZZ","ZZ",372552.6,null,372552.6]
[311934,1,"ED.AN","165270","PREPAYMENTS-REC & CCX","ZZ","ZZ",0,null,0]
[311935,1,"ED.AN","165312","GAS IMBALANCE - LANCASTER","ED","AN",-26704.3,null,-26704.3]
[311936,1,"ED.AN","165340","GAS IMBALANCE-COYOTE SPRINGS 2","ED","AN",2976.06,null,2976.06]
[311937,1,"ED.AN","165350","GAS IMBALANCE-RATHDRUM","ED","AN",19455.03,null,19455.03]
[311938,1,"ED.AN","165360","GAS IMBALANCE-NORTHEAST CT","ED","AN",-2936.96,null,-2936.96]
[311939,1,"ED.AN","165370","GAS IMBALANCE-BOULDER PARK","ED","AN",-581.49,null,-581.49]
[311940,1,"ED.AN","165380","GAS IMBALANCE-KETTLE FALLS CT","ED","AN",1304.8900000000001,null,1304.8900000000001]
[311941,1,"ED.AN","165390","GAS IMBALANCE-KETTLE FALLS GS","ED","AN",149.08000000000001,null,149.08000000000001]
[311942,1,"ED.AN","232110","ACCTS PAY-POWER TRANSACTIONS","ZZ","AA/ZZ",-8447879.25,null,-8447879.25]
[311943,1,"ED.AN","232170","ACCTS PAY-BPA TRANSACTIONS","ZZ","ZZ",-2861029.39,null,-2861029.39]
[311944,1,"ED.AN","232180","ACCTS PAY-POLE RENTAL","ZZ","ZZ",-172042.36,null,-172042.36]
[311945,1,"ED.AN","232610","ACCTS PAY-COLSTRIP COAL","ZZ","ZZ",-2197606.96,null,-2197606.96]
[311946,1,"ED.AN","232620","ACCTS PAY-TURBINE GAS","ZZ","ZZ",-3657852.12,null,-3657852.12]
[311947,1,"ED.AN","232630","ACCTS PAY-COLSTRIP OPERATIONS","ZZ","ZZ",-2355928.1,null,-2355928.1]
[311948,1,"ED.AN","232640","ACCTS PAY-KETTLE FALLS HOG FUE","ZZ","ZZ",-280727.13,null,-280727.13]
[311949,1,"ED.AN","232660","ACCTS PAY-CS2 OPERATIONS AVA S","ZZ","ZZ",-1209927.49,null,-1209927.49]
[311950,1,"ED.AN","232681","ACCTS PAY LAKE CDA CURRENT FUN","ZZ","ZZ",-183333.28,null,-183333.28]
[311951,1,"ED.AN","234390","INTEREST INC PAYABLE-SPOKANE E","ZZ","ZZ",0,null,0]
[311952,1,"ED.AN","235400","TRANSMISSION SERVICE DEPOSITS","ZZ","ZZ",-427950.78,null,-427950.78]
[311953,1,"ED.AN","242060","MISC LIAB-FOREST USE PERMITS","ZZ","ZZ",-3188906.48,null,-3188906.48]
[430271,1,"ED.AN","242375","MISC LIAB-MT LEASE PAYMENTS","ZZ","ZZ",-2941216.95,null,-2941216.95]
[311954,1,"ED.AN",242385,"MISC LIAB-MT INVASIVE SPECIES FEE","ED","AN",0,null,0]
[311955,1,"ED.AN","242500","MISC LIABILITY-MISC NON-MON PW","ZZ","ZZ",-12970.16,null,-12970.16]
[313667,1,"ED.AN Total",null,null,null,null,{"$f":"SUM(H7:H50)","v":28382374.599999998},{"$f":"SUM(I7:I50)","v":0},{"$f":"SUM(J7:J50)","v":28382374.599999998},null,null,null,{"$f":"IF(M51=\"OK\",0,1)","v":1}]
[391268,1,"ED.ID",186365,"REGULATORY ASSET FOR COLSTRIP","ED","ID",-299974.5,null,{"$f":"SUM(H52:I52)","v":-299974.5}]
[391269,1,"ED.ID Total",null,null,null,null,{"$f":"SUM(H52:H52)","v":-299974.5},{"$f":"SUM(I52:I52)","v":0},{"$f":"SUM(J52:J52)","v":-299974.5},null,null,null,{"$f":"IF(M53=\"OK\",0,1)","v":1}]
[324470,1,"GD.AN","232130","ACCTS PAY-GAS SUPPLY TRANSACTI","GD","AN",0,null,{"$f":"SUM(H54:I54)","v":0}]
[324471,1,"GD.AN Total",null,null,null,null,{"$f":"SUM(H54:H54)","v":0},{"$f":"SUM(I54:I54)","v":0},{"$f":"SUM(J54:J54)","v":0},null,null,null,{"$f":"IF(M55=\"OK\",0,1)","v":1}]
[314068,1,"GD.ID","165320","GAS IMBALANCE-AVISTA LDC","GD","ID",10704.09,null,{"$f":"SUM(H56:I56)","v":10704.09}]
[313673,1,"GD.ID Total",null,null,null,null,{"$f":"SUM(H56:H56)","v":10704.09},{"$f":"SUM(I56:I56)","v":0},{"$f":"SUM(J56:J56)","v":10704.09},null,null,null,{"$f":"IF(M57=\"OK\",0,1)","v":1}]
[313867,1,"GD.OR","144030","ACC PRV UNCOLL NET OF ACTUAL-D","GD","OR",-1829.51,null,{"$f":"SUM(H58:I58)","v":-1829.51}]
[314474,1,"GD.OR","144200","ACCUMULATED RETAIL WRITE-OFFS","GD","OR",984835.9,null,{"$f":"SUM(H59:I59)","v":984835.9}]
[314473,1,"GD.OR","144600","ACCUMULATED RETAIL REINSTATEME","GD","OR",0,null,0]
[314472,1,"GD.OR","144700","ACCUMULATED RETAIL RECOVERIES","GD","OR",0,null,0]
[314272,1,"GD.OR","165320","GAS IMBALANCE-AVISTA LDC","GD","OR",-38053.089999999997,null,-38053.089999999997]
[317485,1,"GD.OR","190200","ADFIT INJURY AND DAMAGE","GD","AS/OR",6308.57,null,6308.57]
[317486,1,"GD.OR","228200","ACCUM PROV FOR INJURY & DAMAGE","GD","AS/OR",-642960.26,null,-642960.26]
[316674,1,"GD.OR","228210","PAYMENT/REFUND INJURY & DAMAGE","GD","CA/OR",624935.26,null,624935.26]
[313874,1,"GD.OR","236250","MOTOR VEHICLE TAX-OREGON","ZZ","ZZ",0,null,0]
[313875,1,"GD.OR","236680","OR/CA TAXES ACCRUED BETC-OREGO","ZZ","ZZ",105233.74,null,105233.74]
[313876,1,"GD.OR","236690","OR REGULATORY BETC","ZZ","ZZ",34911,null,34911]
[315078,1,"GD.OR","242400","STATE COMMISSION FEE ACCRUED","GD","OR",136065.60000000001,null,136065.60000000001]
[315079,1,"GD.OR","242770","LOW INCOME ENERGY ASSIST","GD","OR",-56045.63,null,-56045.63]
[313880,1,"GD.OR Total",null,null,null,null,{"$f":"SUM(H58:H70)","v":1153401.58},{"$f":"SUM(I58:I70)","v":0},{"$f":"SUM(J58:J70)","v":1153401.58},null,null,null,{"$f":"IF(M71=\"OK\",0,1)","v":1}]
[314468,1,"GD.WA","165320","GAS IMBALANCE-AVISTA LDC","GD","WA",22120.26,null,{"$f":"SUM(H72:I72)","v":22120.26}]
[314470,1,"GD.WA Total",null,null,null,null,{"$f":"SUM(H72:H72)","v":22120.26},{"$f":"SUM(I72:I72)","v":0},{"$f":"SUM(J72:J72)","v":22120.26},null,null,null,{"$f":"IF(M73=\"OK\",0,1)","v":1}]
[null,"1 Total",null,null,null,null,null,{"$f":"(H51+H53+H55+H57+H71+H73)","v":29268626.029999997},{"$f":"(I51+I53+I55+I57+I71+I73)","v":0},{"$f":"(J51+J53+J55+J57+J71+J73)","v":29268626.029999997}]
[314881,2,"CD.AA","144200","ACCUMULATED RETAIL WRITE-OFFS","GD","CA",0,null,{"$f":"SUM(H75:I75)","v":0}]
[314882,2,"CD.AA","144600","ACCUMULATED RETAIL REINSTATEME","GD","CA",0,null,{"$f":"SUM(H76:I76)","v":0}]
[314883,2,"CD.AA","144700","ACCUMULATED RETAIL RECOVERIES","GD","CA",0,null,0]
[314879,2,"CD.AA","144990","ACC PROV FOR UNCOLLECTIBLES-RE","CD","AA",-14184844.619999999,null,-14184844.619999999]
[314878,2,"CD.AA","190810","ADFIT BAD DEBT RESERVE & WRITE","CD","AA",1614256.65,null,1614256.65]
[315067,2,"CD.AA Total",null,null,null,null,{"$f":"SUM(H75:H79)","v":-12570587.969999999},{"$f":"SUM(I75:I79)","v":0},{"$f":"SUM(J75:J79)","v":-12570587.969999999},null,null,null,{"$f":"IF(M80=\"OK\",0,1)","v":1}]
[315070,2,"CD.ID","144200","ACCUMULATED RETAIL WRITE-OFFS","CD","ID",0,null,{"$f":"SUM(H81:I81)","v":0}]
[315071,2,"CD.ID","144600","ACCUMULATED RETAIL REINSTATEME","CD","ID",0,null,{"$f":"SUM(H82:I82)","v":0}]
[315072,2,"CD.ID","144700","ACCUMULATED RETAIL RECOVERIES","CD","ID",0,null,0]
[315084,2,"CD.ID","242400","STATE COMMISSION FEE ACCRUED","CD","ID",-89341.74,null,-89341.74]
[315076,2,"CD.ID Total",null,null,null,null,{"$f":"SUM(H81:H84)","v":-89341.74},{"$f":"SUM(I81:I84)","v":0},{"$f":"SUM(J81:J84)","v":-89341.74},null,null,null,{"$f":"IF(M85=\"OK\",0,1)","v":1}]
[315090,2,"CD.WA","144200","ACCUMULATED RETAIL WRITE-OFFS","CD","WA",0,null,{"$f":"SUM(H86:I86)","v":0}]
[315091,2,"CD.WA","144600","ACCUMULATED RETAIL REINSTATEME","CD","WA",0,null,{"$f":"SUM(H87:I87)","v":0}]
[315092,2,"CD.WA","144700","ACCUMULATED RETAIL RECOVERIES","CD","WA",0,null,0]
[315094,2,"CD.WA","242400","STATE COMMISSION FEE ACCRUED","CD","WA",277514.82,null,277514.82]
[315095,2,"CD.WA","242770","LOW INCOME ENERGY ASSIST","CD","WA",-1022934.46,null,-1022934.46]
[315096,2,"CD.WA Total",null,null,null,null,{"$f":"SUM(H86:H90)","v":-745419.6399999999},{"$f":"SUM(I86:I90)","v":0},{"$f":"SUM(J86:J90)","v":-745419.6399999999},null,null,null,{"$f":"IF(M91=\"OK\",0,1)","v":1}]
[315270,2,"ED.AN","144030","ACC PRV UNCOLL NET OF ACTUAL-D","ED","AN",-26215.65,null,{"$f":"SUM(H92:I92)","v":-26215.65}]
[315483,2,"ED.AN","144610","ACC PROV FOR UNCOLLECTIBLES-RE","ED","AN",0,null,{"$f":"SUM(H93:I93)","v":0}]
[315280,2,"ED.AN","190810","ADFIT BAD DEBT RESERVE & WRITE","ED","AN",-0.25,null,-0.25]
[315268,2,"ED.AN Total",null,null,null,null,{"$f":"SUM(H92:H94)","v":-26215.9},{"$f":"SUM(I92:I94)","v":0},{"$f":"SUM(J92:J94)","v":-26215.9},null,null,null,{"$f":"IF(M95=\"OK\",0,1)","v":1}]
[410469,2,"ED.ID","144200","ACCUMULATED RETAIL WRITE-OFFS","ED","ID",1738049.89,null,{"$f":"SUM(H96:I96)","v":1738049.89}]
[410472,2,"ED.ID Total",null,null,null,null,{"$f":"SUM(H96:H96)","v":1738049.89},{"$f":"SUM(I96:I96)","v":0},{"$f":"SUM(J96:J96)","v":1738049.89},null,null,null,{"$f":"IF(M97=\"OK\",0,1)","v":1}]
[315468,2,"ED.WA","144030","ACC PRV UNCOLL NET OF ACTUAL-D","ED","WA",0,null,{"$f":"SUM(H98:I98)","v":0}]
[410267,2,"ED.WA","144200","ACCUMULATED RETAIL WRITE-OFFS","ED","WA",5456203.8200000003,null,5456203.8200000003]
[342466,2,"ED.WA",144700,"ACCUMULATED RETAIL RECOVERIES","ED","WA",0,null,0]
[411266,2,"ED.WA",232830,"CITY OF PALOUSE STREET LIGHTS","ED/ZZ","WA/ZZ",-44216.480000000003,null,-44216.480000000003]
[315480,2,"ED.WA","242770","LOW INCOME ENERGY ASSIST","ED","WA",-1153175.54,null,-1153175.54]
[315481,2,"ED.WA Total",null,null,null,null,{"$f":"SUM(H98:H102)","v":4258811.8},{"$f":"SUM(I98:I102)","v":0},{"$f":"SUM(J98:J102)","v":4258811.8},null,null,null,{"$f":"IF(M103=\"OK\",0,1)","v":1}]
[315487,2,"GD.AA","144610","ACC PROV FOR UNCOLLECTIBLES-RE","GD","AA",0,null,{"$f":"SUM(H104:I104)","v":0}]
[315489,2,"GD.AA Total",null,null,null,null,{"$f":"SUM(H104:H104)","v":0},{"$f":"SUM(I104:I104)","v":0},{"$f":"SUM(J104:J104)","v":0},null,null,null,{"$f":"IF(M105=\"OK\",0,1)","v":1}]
[315493,2,"GD.AN","144030","ACC PRV UNCOLL NET OF ACTUAL-D","GD","AN",-3733.72,null,{"$f":"SUM(H106:I106)","v":-3733.72}]
[315495,2,"GD.AN Total",null,null,null,null,{"$f":"SUM(H106:H106)","v":-3733.72},{"$f":"SUM(I106:I106)","v":0},{"$f":"SUM(J106:J106)","v":-3733.72},null,null,null,{"$f":"IF(M107=\"OK\",0,1)","v":1}]
[410476,2,"GD.ID","144200","ACCUMULATED RETAIL WRITE-OFFS","GD","ID",346963.11,null,{"$f":"SUM(H108:I108)","v":346963.11}]
[410477,2,"GD.ID Total",null,null,null,null,{"$f":"SUM(H108:H108)","v":346963.11},{"$f":"SUM(I108:I108)","v":0},{"$f":"SUM(J108:J108)","v":346963.11},null,null,null,{"$f":"IF(M109=\"OK\",0,1)","v":1}]
[315500,2,"GD.WA","144030","ACC PRV UNCOLL NET OF ACTUAL-D","GD","WA",0,null,{"$f":"SUM(H110:I110)","v":0}]
[412466,2,"GD.WA","144200","ACCUMULATED RETAIL WRITE-OFFS","GD","WA",1078407.6799999999,null,1078407.6799999999]
[315501,2,"GD.WA Total",null,null,null,null,{"$f":"SUM(H110:H111)","v":1078407.6799999999},{"$f":"SUM(I110:I111)","v":0},{"$f":"SUM(J110:J111)","v":1078407.6799999999},null,null,null,{"$f":"IF(M112=\"OK\",0,1)","v":1}]
[null,"2 Total",null,null,null,null,null,{"$f":"(H80+H85+H91+H95+H97+H103+H105+H107+H109+H112)","v":-6013066.4899999993},null,{"$f":"(J80+J85+J91+J95+J97+J103+J105+J107+J109+J112)","v":-6013066.4899999993}]
[315673,4,"CD.AA","131100","CASH-US BANK","ZZ","ZZ",1919233.91,null,{"$f":"SUM(H114:I114)","v":1919233.91}]
[315678,4,"CD.AA","131110","CASH-WELLS FARGO","ZZ","ZZ",270877.14,null,270877.14]
[315866,4,"CD.AA","131120","CASH-PAYROLL","ZZ","ZZ",-930365.89,null,-930365.89]
[315867,4,"CD.AA","131140","CASH-WORKERS COMPENSATION","ZZ","ZZ",-2520.8200000000002,null,-2520.8200000000002]
[315868,4,"CD.AA","131170","CASH - AM&D (METALFX)","ZZ","ZZ",0,null,0]
[315869,4,"CD.AA","131400","CASH - CANADIAN ACCOUNT (USD)","ZZ","ZZ",99145.68,null,99145.68]
[315871,4,"CD.AA","134120","OTHER SPECIAL DEPOSITS - NEWED","ZZ","ZZ",6304773.4500000002,null,6304773.4500000002]
[324266,4,"CD.AA",134122,"OTHER SPECIAL DEPOSITS - MIZUH","ZZ","ZZ",16434810,null,16434810]
[422466,4,"CD.AA","134123","OTHER SPECIAL DEPOSITS - WELLS FARGO","ZZ","ZZ",2294425.3199999998,null,2294425.3199999998]
[418868,4,"CD.AA","134200","OTHER SPECIAL DEPOSITS - MIZUH","ZZ","ZZ",239162.87,null,239162.87]
[315872,4,"CD.AA","135100","WORKING FUNDS-EMPLOYEE","ZZ","ZZ",0,null,0]
[315873,4,"CD.AA","135400","WORKING FUND-REAL ESTATE DEPT","ZZ","ZZ",10000,null,10000]
[315874,4,"CD.AA","135430","WORKING FUND-FLEET MANAGEMENT","ZZ","ZZ",5000,null,5000]
[316066,4,"CD.AA","136000","TEMPORARY CASH INVESTMENTS","ZZ","ZZ",2313738.69,null,2313738.69]
[316067,4,"CD.AA","136300","TEMP CASH INVEST-AFS SECURITIE","ZZ","ZZ",0,null,0]
[316068,4,"CD.AA","142100","CUST ACCT REC-RETAIL SERVICE","ZZ","ZZ",70683201.469999999,null,70683201.469999999]
[424266,4,"CD.AA",142200,"CUST ACCT REC-CONTRACTS","ZZ","ZZ",168929.87,null,168929.87]
[316069,4,"CD.AA","142350","CUST ACCT REC- NET PRESENTATIO","ZZ","ZZ",-1887926.78,null,-1887926.78]
[316070,4,"CD.AA","143020","GST","ZZ","ZZ",1498159.37,null,1498159.37]
[316071,4,"CD.AA","143025","HST","ZZ","ZZ",0,null,0]
[316072,4,"CD.AA","143050","OTHER ACCT REC-RETIREE DEDUCTI","ZZ","ZZ",-241102.43,null,-241102.43]
[316073,4,"CD.AA","143200","OTHER ACCT REC-OTHER MISC","ZZ","ZZ",37492.49,null,37492.49]
[316074,4,"CD.AA","143390","OTHER ACCT REC-WILMINGTON TRUS","ZZ","ZZ",0,null,0]
[316075,4,"CD.AA","143500","OTHER ACCT REC-MISCELLANEOUS","ZZ","ZZ",749278.34,null,749278.34]
[316076,4,"CD.AA","143510","CSS ACCOUNTS RECEIVABLES","ZZ","ZZ",0,null,0]
[316077,4,"CD.AA","143550","OTHER ACCT REC-DAMAGE CLAIMS","ZZ","ZZ",400713.6,null,400713.6]
[316078,4,"CD.AA","143900","OTHER ACCT REC-DEVELOPERS PROM","ZZ","ZZ",7112.64,null,7112.64]
[316266,4,"CD.AA","154100","PLANT MATERIALS & OPER SUPPLIE","ZZ","ZZ",32149815.079999998,null,32149815.079999998]
[316267,4,"CD.AA","154500","SUPPLY CHAIN RECEIVING INVENTO","ZZ","ZZ",4441.01,null,4441.01]
[316268,4,"CD.AA","154550","SUPPLY CHAIN AVERAGE COST VARI","ZZ","ZZ",-20533.68,null,-20533.68]
[316269,4,"CD.AA","154560","SUPPLY CHAIN INVOICE PRICE VAR","ZZ","ZZ",-31.85,null,-31.85]
[325867,4,"CD.AA",163000,"STORES EXPENSE UNDISTRIBUTED","ZZ","ZZ",-3.59,null,-3.59]
[316270,4,"CD.AA","163200","STORES EXPENSE-SUPPLY CHAIN IN","ZZ","ZZ",38589.440000000002,null,38589.440000000002]
[316271,4,"CD.AA","165100","PREPAYMENTS-PREPAID INSURANCE","ZZ","ZZ",2763505.52,null,2763505.52]
[342871,4,"CD.AA",165110,"PREPAYMENTS-MISC","ZZ","ZZ",447.49,null,447.49]
[316272,4,"CD.AA","165150","PREPAYMENTS-PREPAID LICENSE FE","ZZ","ZZ",6702239.8300000001,null,6702239.8300000001]
[316273,4,"CD.AA","165180","PREPAYMENTS-CUSTOMER BILLING S","ZZ","ZZ",36946.93,null,36946.93]
[316274,4,"CD.AA","165190","RESOURCE DEFERRED OPT EXPENSE","ZZ","ZZ",-594174.57999999996,null,-594174.57999999996]
[324267,4,"CD.AA",165191,"RESOURCE DEFERRED OPT EXPENSE","ZZ","ZZ",5230245.1900000004,null,5230245.1900000004]
[422467,4,"CD.AA","165192","RESOURCE DEFERRED OPT EXP - WELLS","ZZ","ZZ",1269590.8,null,1269590.8]
[316275,4,"CD.AA","165200","PREPAYMENTS-POSTAGE METERS","ZZ","ZZ",39428.620000000003,null,39428.620000000003]
[316276,4,"CD.AA","165550","PREPAYMENTS-WILMINGTON TRUST","ZZ","ZZ",0,null,0]
[316466,4,"CD.AA","171000","INTEREST & DIVIDENDS RECEIVABL","ZZ","ZZ",101149.85,null,101149.85]
[316467,4,"CD.AA","172500","RENTS RECEIVABLE-MISCELLANEOUS","ZZ","ZZ",486285.92,null,486285.92]
[316468,4,"CD.AA","172510","RENTS RECEIVABLE-ACCRUED","ZZ","ZZ",1211055.42,null,1211055.42]
[null,4,"CD.AA","182383","REGULATORY ASSET WORKERS COMP","ZZ","ZZ",1172123,null,1172123]
[316469,4,"CD.AA","184260","PAYROLL BENEFITS CLEARING","ZZ","ZZ",-8.9499999999999993,null,-8.9499999999999993]
[316470,4,"CD.AA","184270","PAYROLL TAXES CLEARING","ZZ","ZZ",-392994.19,null,-392994.19]
[316471,4,"CD.AA","186180","PREPAID AIRPLANE LEASE EXPENSE","ZZ","ZZ",343751.64,null,343751.64]
[316472,4,"CD.AA","186205","PLANT ALLOC OF CLEARING JOURNA","ZZ","ZZ",4563828,null,4563828]
[316473,4,"CD.AA","186400","MISC DEFERRED DEBITS TREASURY ","CD","AA",175169.38,null,175169.38]
[406066,4,"CD.AA",190150,"ADFIT FAS87 UNFUNDED PENSION","CD/ZZ","AA/AN/ZZ",-22715787.289999999,null,-22715787.289999999]
[316474,4,"CD.AA","190830","ADFIT PAID TIME OFF","CD","AA",4107160.19,null,4107160.19]
[316669,4,"CD.AA","228210","PAYMENT/REFUND INJURY & DAMAGE","ZZ","ZZ",0,null,0]
[406068,4,"CD.AA",228300,"ACCUM PROV FAS106 POST RET MED","ZZ","ZZ",-18436960.960000001,null,-18436960.960000001]
[406069,4,"CD.AA","228320","ACCUM PROV FAS87 ACCUM PEN COS","ZZ","ZZ",82184924.950000003,null,82184924.950000003]
[406666,4,"CD.AA","228330","HRA - RETIREE","ZZ","ZZ",-5401368.46,null,-5401368.46]
[406667,4,"CD.AA","228335","HRA - ACTIVE EMPLOYEES","ZZ","ZZ",-4612972.53,null,-4612972.53]
[316670,4,"CD.AA","228340","ACCUM PROV MED CLAIMS PAYABLE","ZZ","ZZ",-3305041.25,null,-3305041.25]
[316671,4,"CD.AA","232100","ACCTS PAY-GENERAL","ZZ","ZZ",-3226986.11,null,-3226986.11]
[316672,4,"CD.AA","232120","ACCTS PAY-PAYROLL OTHER","ZZ","ZZ",-378032.49,null,-378032.49]
[354068,4,"CD.AA","232135","ACCTS PAY-LDC GAS BROKER FEES","CD","AA",0,null,0]
[316673,4,"CD.AA","232160","ACCTS PAY-STAMPS","ZZ","ZZ",388.83,null,388.83]
[316675,4,"CD.AA","232200","ACCTS PAY-VOUCHERS","ZZ","ZZ",-14816127.609999999,null,{"$f":"SUM(H177:I177)","v":-14816127.609999999}]
[316676,4,"CD.AA","232300","ACCTS PAY-PAYROLL","ZZ","ZZ",-4467350.01,null,-4467350.01]
[316677,4,"CD.AA","232350","ACCTS PAY- NET PRESENTATION AC","ZZ","ZZ",1887926.78,null,1887926.78]
[410866,4,"CD.AA",232360,"ACCTS PAY-NEGATIVE CASH ADJUSTMENT","ZZ","ZZ",-1675430.98,null,-1675430.98]
[316678,4,"CD.AA","232370","LIABILITY AWARD INCENTIVE ACCR","ZZ","ZZ",-1126871.8400000001,null,-1126871.8400000001]
[316679,4,"CD.AA","232380","ACCTS PAY-EMPLOYEE INCENTIVE P","ZZ","ZZ",-5457951.4299999997,null,-5457951.4299999997]
[316680,4,"CD.AA","232390","ACCTS PAY-SEVERANCE ACCRUAL","ZZ","ZZ",0,null,0]
[316866,4,"CD.AA","232400","ACCTS PAY-UNCLAIMED FUNDS","ZZ","ZZ",-65884.210000000006,null,-65884.210000000006]
[316867,4,"CD.AA","232650","ACCTS PAY-RESOURCE ACCOUNTING","ZZ","ZZ",-73947.47,null,-73947.47]
[316868,4,"CD.AA","232670","ACCTS PAY-RESOURCE TRANS FEE","ZZ","ZZ",0,null,0]
[316869,4,"CD.AA","232800","CUSTOMER REFUNDS PAYABLE-CSS","ZZ","ZZ",-90183.9,null,-90183.9]
[346466,4,"CD.AA",232820,"CUSTOMER REFUNDS PAYABLE-CCB","ZZ","ZZ",0,null,0]
[316870,4,"CD.AA","236000","TAXES ACCRUED-FEDERAL","ZZ","ZZ",30939140.510000002,{"$f":"-ISWC!F29","v":-6169236},24769904.510000002]
[316871,4,"CD.AA","236050","TAXES ACCRUED - STATE","ZZ","ZZ",934075.35,null,934075.35]
[317466,4,"CD.AA","236100","TAXES OTHER THAN INC-WA/ID & O","ZZ","ZZ",116543.62,null,116543.62]
[346066,4,"CD.AA","236500","USE TAX ACCRUAL","ZZ","ZZ",-128834.94,null,-128834.94]
[317066,4,"CD.AA","237100","INTEREST ACCRUED - LT DEBT","ZZ","ZZ",-21436758.890000001,null,-21436758.890000001]
[317067,4,"CD.AA","237200","INTEREST ACCRUED - OTHER LIABI","ZZ","ZZ",-223301.44,null,-223301.44]
[317068,4,"CD.AA","237210","INTEREST ACCRUED - CUST DEPOSI","ZZ","ZZ",0,null,0]
[317069,4,"CD.AA","241000","PAYROLL TAX PAYABLE","ZZ","ZZ",-462413.9,null,-462413.9]
[317467,4,"CD.AA","241200","SALES TAX PAYABLE","ZZ","ZZ",-119.78,null,-119.78]
[317071,4,"CD.AA","241300","DIRECTORS WA B&O TAXES PAYABLE","ZZ","ZZ",-10823.77,null,-10823.77]
[317072,4,"CD.AA","242050","MISC LIAB-MARGIN CALL DEPOSIT","ZZ","ZZ",-1345000,null,-1345000]
[368067,4,"CD.AA",242051,"MISC LIAB-MARGIN CALL DEPOSIT CONTRA","ZZ","ZZ",0,null,0]
[317073,4,"CD.AA","242090","SETTLEMENT PAYABLE","ZZ","ZZ",11083.33,null,11083.33]
[317266,4,"CD.AA","242095","MISC LIAB-MIRABEAU ACCRUED REN","ZZ","ZZ",-80.36,null,-80.36]
[317267,4,"CD.AA","242200","MISC LIAB-AUDIT EXP ACC","ZZ","ZZ",321367.71000000002,null,321367.71000000002]
[317268,4,"CD.AA","242700","MISC LIAB-PAYROLL EQLZTN","ZZ","ZZ",-19676288.23,null,-19676288.23]
[null,4,"CD.AA","242830","WORKERS COMP LIABILITY","ZZ","ZZ",-1172123,null,{"$f":"SUM(H205:I205)","v":-1172123}]
[317269,4,"CD.AA","242900","ACCTS PAYABLE INVENTORY ACCRUA","ZZ","ZZ",-111671.29,null,-111671.29]
[317270,4,"CD.AA","242910","ACCTS PAYABLE EXPENSE ACCRUAL-","ZZ","ZZ",-1703800.53,null,-1703800.53]
[406669,4,"CD.AA",283150,"FAS 106-CURRENT","CD/ZZ","AA/ZZ",4996834.3600000003,null,4996834.3600000003]
[406673,4,"CD.AA",283152,"FAS 106-CURRENT","CD","AA",-81434,null,-81434]
[406674,4,"CD.AA",283153,"FAS 106-CURRENT","CD","AA",1112002.8,null,1112002.8]
[317271,4,"CD.AA Total",null,null,null,null,{"$f":"SUM(H114:H210)","v":150062906.95999998},{"$f":"SUM(I114:I210)","v":-6169236},{"$f":"SUM(J114:J210)","v":143893670.95999998},null,null,null,{"$f":"IF(M211=\"OK\",0,1)","v":1}]
[317274,4,"CD.AN","232700","WA/ID-PROJECT SHARE","CD/ZZ","AA/ZZ",-24465.87,null,-24465.87]
[317278,4,"CD.AN","232710","WA/ID-GIFT CERTIFICATES","ZZ","ZZ",-25742.71,null,-25742.71]
[317279,4,"CD.AN","236220","WA/ID MOTOR VEHICLE TX - WASHI","ZZ","ZZ",0,null,0]
[414468,4,"CD.AN",236230,"WA/ID MOTOR VEHICLE TX - IDAH","ZZ","ZZ",0,null,0]
[317275,4,"CD.AN Total",null,null,null,null,{"$f":"SUM(H212:H215)","v":-50208.58},{"$f":"SUM(I212:I215)","v":0},{"$f":"SUM(J212:J215)","v":-50208.58},null,null,null,{"$f":"IF(M216=\"OK\",0,1)","v":1}]
[317475,4,"CD.ID","236100","TAXES OTHER THAN INC-WA/ID & O","CD","ID",-7837.77,null,-7837.77]
[391069,4,"CD.ID","241000","PAYROLL TAX PAYABLE","CD","ID",0,null,0]
[317476,4,"CD.ID","241200","SALES TAX PAYABLE","CD","ID",-419.61,null,-419.61]
[317473,4,"CD.ID Total",null,null,null,null,{"$f":"SUM(H217:H219)","v":-8257.380000000001},{"$f":"SUM(I217:I219)","v":0},{"$f":"SUM(J217:J219)","v":-8257.380000000001},null,null,null,{"$f":"IF(M220=\"OK\",0,1)","v":1}]
[317479,4,"CD.WA","236100","TAXES OTHER THAN INC-WA/ID & O","CD","WA",-70981.490000000005,null,-70981.490000000005]
[346067,4,"CD.WA",236500,"TAXES OTHER THAN INC-WA/ID & O","CD","WA",0,null,0]
[391070,4,"CD.WA","241000","PAYROLL TAX PAYABLE","CD","WA",0,null,0]
[317480,4,"CD.WA","241200","SALES TAX PAYABLE","CD","WA",-1950.85,null,-1950.85]
[317483,4,"CD.WA","242780","AVISTA GRANTS ENG SUSTAIN WSU-","CD","WA",-83758.42,null,-83758.42]
[317484,4,"CD.WA","242790","MISC LIAB-MOBIUS","CD","WA",-52083.33,null,-52083.33]
[317481,4,"CD.WA Total",null,null,null,null,{"$f":"SUM(H221:H226)","v":-208774.09000000003},{"$f":"SUM(I221:I226)","v":0},{"$f":"SUM(J221:J226)","v":-208774.09000000003},null,null,null,{"$f":"IF(M227=\"OK\",0,1)","v":1}]
[317495,4,"ED.AN","190200","ADFIT INJURY AND DAMAGE","ED","AN",63758.559999999998,null,63758.559999999998]
[317496,4,"ED.AN","228200","ACCUM PROV FOR INJURY & DAMAGE","ED","AN",-10338701.17,null,-10338701.17]
[354067,4,"ED.AN","232135","ACCTS PAY-LDC GAS BROKER FEES","ED","AN",0,null,0]
[317491,4,"ED.AN","242300","MISC LIAB-FERC ADMIN FEE ACC","ED","AN",-972364.38,null,-972364.38]
[317492,4,"ED.AN","242310","MISC LIAB-FERC ELEC ADMIN CHG","ED","AN",-187098.86,null,-187098.86]
[317493,4,"ED.AN Total",null,null,null,null,{"$f":"SUM(H228:H232)","v":-11434405.85},{"$f":"SUM(I228:I232)","v":0},{"$f":"SUM(J228:J232)","v":-11434405.85},null,null,null,{"$f":"IF(M233=\"OK\",0,1)","v":1}]
[317673,4,"ED.ID","228210","PAYMENT/REFUND INJURY & DAMAGE","ED","ID",2481063.58,null,2481063.58]
[406670,4,"ED.ID",283150,"FAS 106-CURRENT","ED","ID",-13.17,null,-13.17]
[317669,4,"ED.ID Total",null,null,null,null,{"$f":"SUM(H234:H235)","v":2481050.41},{"$f":"SUM(I234:I235)","v":0},{"$f":"SUM(J234:J235)","v":2481050.41},null,null,null,{"$f":"IF(M236=\"OK\",0,1)","v":1}]
[317676,4,"ED.MT","228210","PAYMENT/REFUND INJURY & DAMAGE","ED","MT",1874.86,null,1874.86]
[317677,4,"ED.MT Total",null,null,null,null,{"$f":"SUM(H237)","v":1874.86},{"$f":"SUM(I237)","v":0},{"$f":"SUM(J237)","v":1874.86},null,null,null,{"$f":"IF(M238=\"OK\",0,1)","v":1}]
[317681,4,"ED.WA","228210","PAYMENT/REFUND INJURY & DAMAGE","ED","WA",7673591.4800000004,null,7673591.4800000004]
[null,4,"ED.WA","229000","ACCUMULATED PROVISION - RATE R","ED","WA",-1649560,null,{"$f":"SUM(H240:I240)","v":-1649560}]
[425866,4,"ED.WA","241200","SALES TAX PAYABLE","ED","WA",-119.78,null,-119.78]
[406671,4,"ED.WA",283150,"FAS 106-CURRENT","ED","WA",-11.16,null,-11.16]
[317682,4,"ED.WA Total",null,null,null,null,{"$f":"SUM(H239:H242)","v":6023900.54},{"$f":"SUM(I239:I242)","v":0},{"$f":"SUM(J239:J242)","v":6023900.54},null,null,null,{"$f":"IF(M243=\"OK\",0,1)","v":1}]
[317875,4,"GD.AA","142510","CUST ACCT REC-UNBILLED REV GAS","ZZ","ZZ",12851508.880000001,null,12851508.880000001]
[317876,4,"GD.AA","142600","CUST ACCT REC-RESALE GAS","ZZ","ZZ",7960428.7800000003,null,{"$f":"SUM(H245:I245)","v":7960428.7800000003}]
[431269,4,"GD.AA","228200","ACCUM PROV FOR INJURY & DAMAGE","GD","AA",0,null,0]
[317873,4,"GD.AA","232130","ACCTS PAY-GAS SUPPLY TRANSACTI","ZZ","ZZ",-15704996.93,null,-15704996.93]
[317874,4,"GD.AA","232135","ACCTS PAY-LDC GAS BROKER FEES","ZZ","ZZ",7173.42,null,7173.42]
[317871,4,"GD.AA","232140","ACCTS PAY-GAS RESEARCH INSTITU","ZZ","ZZ",59020.25,null,59020.25]
[317872,4,"GD.AA","232545","ACCTS PAY-JACKSON PRAIRIE STOR","ZZ","ZZ",-317059.42,null,-317059.42]
[317869,4,"GD.AA Total",null,null,null,null,{"$f":"SUM(H244:H250)","v":4856074.9800000004},{"$f":"SUM(I244:I250)","v":0},{"$f":"SUM(J244:J250)","v":4856074.9800000004},null,null,null,{"$f":"IF(M251=\"OK\",0,1)","v":1}]
[317882,4,"GD.AN","190200","ADFIT INJURY AND DAMAGE","GD","AN",16409.169999999998,null,{"$f":"SUM(H252:I252)","v":16409.169999999998}]
[317883,4,"GD.AN","228200","ACCUM PROV FOR INJURY & DAMAGE","GD","AN",-3739895.4,null,-3739895.4]
[317880,4,"GD.AN Total",null,null,null,null,{"$f":"SUM(H252:H253)","v":-3723486.23},{"$f":"SUM(I252:I253)","v":0},{"$f":"SUM(J252:J253)","v":-3723486.23},null,null,null,{"$f":"IF(M254=\"OK\",0,1)","v":1}]
[317889,4,"GD.ID","228210","PAYMENT/REFUND INJURY & DAMAGE","GD","ID",1421676.01,null,{"$f":"SUM(H255:I255)","v":1421676.01}]
[317887,4,"GD.ID Total",null,null,null,null,{"$f":"SUM(H255:H255)","v":1421676.01},{"$f":"SUM(I255:I255)","v":0},{"$f":"SUM(J255:J255)","v":1421676.01},null,null,null,{"$f":"IF(M256=\"OK\",0,1)","v":1}]
[317892,4,"GD.WA","228210","PAYMENT/REFUND INJURY & DAMAGE","GD","WA",2271336.06,null,{"$f":"SUM(H257:I257)","v":2271336.06}]
[null,4,"GD.WA","229000","ACCUMULATED PROVISION - RATE R","GD","WA",-393013,null,-393013]
[325266,4,"GD.WA",241200,"SALES TAX PAYABLE","GD","WA",0,null,0]
[317895,4,"GD.WA","242770","LOW INCOME ENERGY ASSIST","GD","WA",-285048.76,null,-285048.76]
[406672,4,"GD.WA",283150,"FAS 106-CURRENT","GD","WA",12.89,null,12.89]
[317893,4,"GD.WA Total",null,null,null,null,{"$f":"SUM(H257:H261)","v":1593287.19},{"$f":"SUM(I257:I261)","v":0},{"$f":"SUM(J257:J261)","v":1593287.19},null,null,null,{"$f":"IF(M262=\"OK\",0,1)","v":1}]
[null,"4 Total",null,null,null,null,null,{"$f":"(H211+H216+H220+H227+H233+H236+H238+H243+H251+H254+H256+H262)","v":151015638.81999996},{"$f":"(I211+I216+I220+I227+I233+I236+I238+I243+I251+I254+I256+I262)","v":-6169236},{"$f":"(J211+J216+J220+J227+J233+J236+J238+J243+J251+J254+J256+J262)","v":144846402.81999996}]
[318272,20,"ED.ID","236100","TAXES OTHER THAN INC-WA/ID & O","ED","ID",-4804834.18,null,{"$f":"SUM(H264:I264)","v":-4804834.18}]
[318274,20,"ED.ID Total",null,null,null,null,{"$f":"SUM(H264:H264)","v":-4804834.18},{"$f":"SUM(I264:I264)","v":0},{"$f":"SUM(J264:J264)","v":-4804834.18},null,null,null,{"$f":"IF(M265=\"OK\",0,1)","v":1}]
[318278,20,"ED.MT","236100","TAXES OTHER THAN INC-WA/ID & O","ED","MT",-6178695.2199999997,null,{"$f":"SUM(H266:I266)","v":-6178695.2199999997}]
[318279,20,"ED.MT Total",null,null,null,null,{"$f":"SUM(H266:H266)","v":-6178695.2199999997},{"$f":"SUM(I266:I266)","v":0},{"$f":"SUM(J266:J266)","v":-6178695.2199999997},null,null,null,{"$f":"IF(M267=\"OK\",0,1)","v":1}]
[318284,20,"ED.OR","236100","TAXES OTHER THAN INC-WA/ID & O","ED","OR",311390.71999999997,null,{"$f":"SUM(H268:I268)","v":311390.71999999997}]
[318285,20,"ED.OR Total",null,null,null,null,{"$f":"SUM(H268:H268)","v":311390.71999999997},{"$f":"SUM(I268:I268)","v":0},{"$f":"SUM(J268:J268)","v":311390.71999999997},null,null,null,{"$f":"IF(M269=\"OK\",0,1)","v":1}]
[318289,20,"ED.WA","236100","TAXES OTHER THAN INC-WA/ID & O","ED","WA",-16196109.33,null,{"$f":"SUM(H270:I270)","v":-16196109.33}]
[318290,20,"ED.WA Total",null,null,null,null,{"$f":"SUM(H270:H270)","v":-16196109.33},{"$f":"SUM(I270:I270)","v":0},{"$f":"SUM(J270:J270)","v":-16196109.33},null,null,null,{"$f":"IF(M271=\"OK\",0,1)","v":1}]
[318294,20,"GD.ID","236100","TAXES OTHER THAN INC-WA/ID & O","GD","ID",-1518363.69,null,{"$f":"SUM(H272:I272)","v":-1518363.69}]
[318295,20,"GD.ID Total",null,null,null,null,{"$f":"SUM(H272:H272)","v":-1518363.69},{"$f":"SUM(I272:I272)","v":0},{"$f":"SUM(J272:J272)","v":-1518363.69},null,null,null,{"$f":"IF(M273=\"OK\",0,1)","v":1}]
[318299,20,"GD.OR","236100","TAXES OTHER THAN INC-WA/ID & O","GD","OR",-200921.21,null,{"$f":"SUM(H274:I274)","v":-200921.21}]
[318300,20,"GD.OR Total",null,null,null,null,{"$f":"SUM(H274:H274)","v":-200921.21},{"$f":"SUM(I274:I274)","v":0},{"$f":"SUM(J274:J274)","v":-200921.21},null,null,null,{"$f":"IF(M275=\"OK\",0,1)","v":1}]
[318304,20,"GD.WA","236100","TAXES OTHER THAN INC-WA/ID & O","GD","WA",-3839729.48,null,{"$f":"SUM(H276:I276)","v":-3839729.48}]
[318305,20,"GD.WA Total",null,null,null,null,{"$f":"SUM(H276:H276)","v":-3839729.48},{"$f":"SUM(I276:I276)","v":0},{"$f":"SUM(J276:J276)","v":-3839729.48},null,null,null,{"$f":"IF(M277=\"OK\",0,1)","v":1}]
[null,"20 Total",null,null,null,null,null,{"$f":"(H265+H267+H269+H271+H273+H275+H277)","v":-32427262.390000001},{"$f":"(I265+I267+I269+I271+I273+I275+I277)","v":0},{"$f":"(J265+J267+J269+J271+J273+J275+J277)","v":-32427262.390000001}]
[null,"Grand Total",null,null,null,null,null,{"$f":"(H74+H113+H263+H278)","v":141843935.96999997},{"$f":"(I74+I113+I263+I278)","v":-6169236},{"$f":"(J74+J113+J263+J278)","v":135674699.96999997}]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(N7:N278)","v":35}]