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[]
[]
["Deferred Debits"]
["Average of Monthly Averages Ending - June 2019"]
["Allocation Method - Washington Inter-Jurisdictional Allocation Methodology"]
["(Allocated in Thousands)"]
[]
["Primary Account",null,"Secondary Account",null,"Alloc","Total","Calif","Oregon","Wash","Wyoming","Wy-UPL","Utah","Idaho","Wy-PPL","FERC","Other"]
["1861000","MS DEF DB-OTH WIP","185016","EMISSION REDUCTION CREDITS PURCHASED","CAEE",2346.5100000000002,0,0,0,{"$f":"K11+N11","v":585.4893072523663},490.31529510703541,1534.1886082904559,225.65463622930301,95.174012145330877,1.1774482278753766,0]
["1861000","MS DEF DB-OTH WIP","185017","ERCs - Impairment Reserve","CAEE",-2040,0,0,0,{"$f":"K12+N12","v":-509.01048228851664},-426.26845912369953,-1333.78709697062,-196.17877524825298,-82.742023164817098,-1.0236454926106295,0]
["1861000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F11:F12)","v":306.51000000000022},0,0,0,76.478824963849661,64.046835983335882,200.40151131983589,29.475860981050033,12.431988980513779,0.15380273526474708,0]
["1861200","FINANCING COSTS DEFR","185025","FINANCING COST DEFERRED","SO",90.1846370833333,1.7465033699368615,22.130821129973871,6.0439598239899484,13.175669491118422,11.036815642286131,41.557788039357057,5.5066763936689123,2.1388538488322903,2.3218835288230408E-2,0]
["1861200","FINANCING COSTS DEFR","185026","DEFERRED - S-3 SHELF REGISTRATION COSTS","SO",219.447775833333,4.2497956682346629,53.851294759333442,14.706867860154997,32.060575486591205,26.856066879153989,101.12325611914433,13.399487162186379,5.2045086074372184,5.6498777687982921E-2,0]
["1861200","FINANCING COSTS DEFR","185027","UNAMORTIZED CREDIT AGREEMENT COSTS","OTHER",1916.4795537499999,0,0,0,0,0,0,0,0,0,1916.4795537499999]
["1861200","FINANCING COSTS DEFR","185028","UNAMORTIZED PCRB LOC/SBBPA COSTS","OTHER",0.72495374999999995,0,0,0,0,0,0,0,0,0,0.72495374999999995]
["1861200","FINANCING COSTS DEFR","185029","UNAMORTIZED PCRB MADE CONVERSION COSTS","OTHER",317.39669750000002,0,0,0,0,0,0,0,0,0,317.39669750000002]
["1861200","FINANCING COSTS DEFR","185030","UNAMORTIZED '94 SERIES RESTRUCTURING COS","OTHER",342.82078000000001,0,0,0,0,0,0,0,0,0,342.82078000000001]
["1861200 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F14:F19)","v":2887.0543979166664},5.9962990381715242,75.982115889307309,20.750827684144944,45.236244977709624,37.892882521440121,142.68104415850138,18.90616355585529,7.3433624562695083,7.9717612976213326E-2,2577.4219849999999]
["1865000","DEF COAL MINE COSTS","184414","DEFERRED COAL COSTS - WYODAK SETTLEMENT","CAEE",1340.7268799999999,0,0,0,334.5313901009697,280.15175551143392,876.59030054199843,128.93243002980952,54.379634589535762,0.67275932722250598,0]
["1865000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F21:F21)","v":1340.7268799999999},0,0,0,334.5313901009697,280.15175551143392,876.59030054199843,128.93243002980952,54.379634589535762,0.67275932722250598,0]
["1867000","MSC DF DR-BAL TRAN","134300","DEFERRED CHARGES","CAEE",1.0829229166666701,0,0,0,0.27020544906558275,0.2262822956064921,0.70803363395284047,0.10414043699996728,4.3923153459090647E-2,5.4339664827970252E-4,0]
["1867000","MSC DF DR-BAL TRAN","134300","DEFERRED CHARGES","JBE",1.1271566666666699,4.7697273093287362E-2,0.82481695809184741,0.25464243548153515,0,0,0,0,0,0,0]
["1867000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F23:F24)","v":2.2100795833333402},4.7697273093287362E-2,0.82481695809184741,0.25464243548153515,0.27020544906558275,0.2262822956064921,0.70803363395284047,0.10414043699996728,4.3923153459090647E-2,5.4339664827970252E-4,0]
["1868000","MISC DF DR-OTH-CST","134305","Oth Def Chrg - IT Licenses/Maintenance","OTHER",130.51907499999999,0,0,0,0,0,0,0,0,0,130.51907499999999]
["1868000","MISC DF DR-OTH-CST","185306","TGS BUYOUT","CAGE",16.762979999999999,0,0,0,3.8233123862574399,3.2172574294597038,11.391870851327583,1.539174617171269,0.6060549567977358,8.6221452437043756E-3,0]
["1868000","MISC DF DR-OTH-CST","185313","MEAD-PHOENIX-AVAILABILITY & TRANS CHARGE","SG",10434.08258,147.84806427840905,2665.7963914044944,815.01705637442342,1579.5264184997127,1325.1164720990894,4604.0730451833488,618.27199882146056,254.40994640062343,3.5496054381528088,0]
["1868000","MISC DF DR-OTH-CST","185335","LACOMB IRRIGATION","SG",140.97,1.997505910225154,36.016325768459801,11.0113135061178,21.340241224725339,17.903027663387405,62.203473300428548,8.3531832344249377,3.4372135613379324,4.7957055618434781E-2,0]
["1868000","MISC DF DR-OTH-CST","185336","BOGUS CREEK","SG",870.32,12.332193685090134,222.3574423125909,67.981601550999827,131.750292563687,110.52963776689599,384.03154488777028,51.570847929238219,21.220654796791017,0.2960770706237934,0]
["1868000","MISC DF DR-OTH-CST","185337","POINT-TO-POINT TRANS RESERVATIONS","CAGE",25,0,0,0,5.7020177591595287,4.7981585455863218,16.989626622664325,2.2954967093727805,0.90385921357320698,1.2858908803363685E-2,0]
["1868000","MISC DF DR-OTH-CST","185337","POINT-TO-POINT TRANS RESERVATIONS","SG",934.28994333333299,13.238630089183918,238.70107796899461,72.978360443047208,141.43415453336377,118.65374690445705,412.25849148750717,55.361389591713284,22.780407628906723,0.31783921952316752,0]
["1868000","MISC DF DR-OTH-CST","185351","BPA LT TRANSMISSION PREPAID","OTHER",1370.17734583333,0,0,0,0,0,0,0,0,0,1370.17734583333]
["1868000","MISC DF DR-OTH-CST","185359","LT Lake Side 2 Maint. Prepayment","CAGE",8617.5223966666708,0,0,0,1965.4906298299338,1653.9295491739083,5856.3395172725659,791.25977217978311,311.56108065602541,4.4324773843872309,0]
["1868000","MISC DF DR-OTH-CST","185360","LT LAKE SIDE MAINT PREPAYMENT","CAGE",21651.4898125,0,0,0,4938.2871769254643,4155.4912347408826,14714.029109551817,1988.0369447044811,782.79594218458203,11.136581318235816,0]
["1868000","MISC DF DR-OTH-CST","185361","LT CHEHALIS CSA MAINT. PREPAYMENT","CAGW",12438.983771666701,500.31326180709448,9254.6870044797197,2683.9835053798847,0,0,0,0,0,0,0]
["1868000","MISC DF DR-OTH-CST","185362","LT Currant Creek CSA Maint Prepayment","CAGE",10246.7380141667,0,0,0,2337.0832852093426,1966.6189426823266,6963.530118438126,940.85413573298547,370.4643425270159,5.2704747862451802,0]
["1868000","MISC DF DR-OTH-CST","185371","LT Chehalis CSA Prepaid O&M","CAGW",506.439934166667,20.369719908264269,376.7946934666524,109.27552079175028,0,0,0,0,0,0,0]
["1868000","MISC DF DR-OTH-CST","185372","LT Currant Creek CSA Prepaid O&M","CAGE",779.16860083333302,0,0,0,177.71332797324587,149.54297922163977,529.51134417048434,71.543158370380368,28.170348751606095,0.40077031922241246,0]
["1868000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F26:F39)","v":68162.464454166737},696.09937567826705,12794.352935400912,3760.2473580462233,11302.150856904893,9505.8010062276335,33554.358141766032,4529.0861018910118,1796.3498506772594,25.473263646055916,1500.69642083333]
["1869000","MISC DF DR-OTH-NC","185334","HERMISTON SWAP","CAGW",3018.9384799999998,121.42591274732173,2246.1103922186535,651.40217503402425,0,0,0,0,0,0,0]
["1869000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F41:F41)","v":3018.9384799999998},121.42591274732173,2246.1103922186535,651.40217503402425,0,0,0,0,0,0,0]
["Grand Total",null,null,null,null,{"$f":"SUBTOTAL(9,F11:F41)","v":75717.904291666739},823.56928473685355,15117.270260466965,4432.655003199874,11758.667522396488,9888.1187625394505,34774.739031420322,4706.5046968947254,1870.5487598570376,26.380086718167661,4078.1184058333301]