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[]
[]
[]
[]
["Interest Expense & Renewable Energy Tax Credits"]
["Twelve Months 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-PPL","Utah","Idaho","Wy-UPL","FERC","Other","Nutil"]
["4091000","INC TX UTIL OP INC","310312","Mining Rescue Training Credit ~ Energy W","CAEE",0,0,0,0,{"$f":"K11+N11","v":0},0,0,0,0,0,0,0]
["4091000","INC TX UTIL OP INC","310313","Mining Rescue Training Credit ~ PMI","JBE",0,0,0,0,{"$f":"K12+N12","v":0},0,0,0,0,0,0,0]
["4091000","INC TX UTIL OP INC","310314","HR Hiring Retention Tax Credit","SO",0,0,0,0,0,0,0,0,0,0,0,0]
["4091000","INC TX UTIL OP INC","310315","Investment Tax Credit - Solar Arrays","CAGW",0,0,0,0,0,0,0,0,0,0,0,0]
["4091000","INC TX UTIL OP INC","310317","RENEWABLE ELECTRICITY PRODUCTION TX CR-C","CAGW",-5091.3509999999997,-204.78123233964982,-3787.9991484731527,-1098.5706191871968,0,0,0,0,0,0,0,0]
["4091000","INC TX UTIL OP INC","310318","Research and Experimentation Credits","SO",-32.5,-0.62939056316763575,-7.9753238465609249,-2.1780726810284476,{"$f":"K16+N16","v":-4.7481397310017508},-3.9773571195152999,-14.976254880652052,-1.9844508841219688,-0.77078261148645055,-8.3674134672206326E-3,0,0]
["4091000","INC TX UTIL OP INC","600600","Fuel Tax Credit","JBE",-18.518999999999998,-0.78365840928464792,-13.551607951780921,-4.18373363893443,0,0,0,0,0,0,0,0]
["4091000","INC TX UTIL OP INC","900900","Foreign Tax Credit","SO",-9.0069999999999997,-0.17442833238310448,-2.2102689811068998,-0.60362771193917619,-1.3158921402194697,-1.1022786330915171,-4.1504962372317857,-0.54996766502420225,-0.2136135071279526,-2.3189320953617303E-3,0,0]
["4091000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F11:F18)","v":-5151.3769999999995},-206.36870964448522,-3811.7363492526015,-1105.5360532190989,-6.0640318712212204,-5.0796357526068174,-19.126751117883838,-2.5344185491461708,-0.98439611861440313,-1.0686345562582363E-2,0,0]
["4091100","STATE INC TAX-ELEC","311311","Utah Renewable Energy Production Tax Cre","CAGE",0,0,0,0,{"$f":"K20+N20","v":0},0,0,0,0,0,0,0]
["4091100 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F20:F20)","v":0},0,0,0,0,0,0,0,0,0,0,0]
["4191000","AFUDC - OTHER","0","AFUDC - EQUITY","SNP",-49461.258240000003,-826.26842048961907,-11019.089270629938,-3011.8993628875978,-7428.4686039306398,-6228.4440728802074,-24057.537883831243,-3095.8442396314767,-1200.0245310504322,-13.4488975445637,-8.7015610549174767,0]
["4191000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F22:F22)","v":-49461.258240000003},-826.26842048961907,-11019.089270629938,-3011.8993628875978,-7428.4686039306398,-6228.4440728802074,-24057.537883831243,-3095.8442396314767,-1200.0245310504322,-13.4488975445637,-8.7015610549174767,0]
["4270000","INT ON LNG-TRM DBT","585001","INTEREST EXPENSE - LONG-TERM DEBT - FMBS","SNP",323869.02776000003,5410.3506367403688,72152.26332421675,19721.716613761782,{"$f":"K24+N24","v":48641.118121719272},40783.437343086225,157527.15725364842,20271.382080914947,7857.6807786330464,88.062486220360583,56.977242778092403,0]
["4270000","INT ON LNG-TRM DBT","585002","INTEREST EXPENSE - LONG-TERM DEBT - MTNS","SNP",31567.05,527.33912300523048,7032.5777050114684,1922.2474552083077,4740.9800758782449,3975.103191204485,15353.946265799546,1975.8225605677353,765.87688467375995,8.5833243298041797,5.5534901996587926,0]
["4270000","INT ON LNG-TRM DBT","585004","INTEREST EXPENSE - LT DEBT - PCRBS VARIA","SNP",4112.5584699999999,68.701794335471078,916.20493542089218,250.43059308211795,617.65536428504788,517.87684620869027,2000.3136740157472,257.41036323254559,99.778518076357614,1.1182363627039351,0.72350926547361127,0]
["4270000","INT ON LNG-TRM DBT","585005","INTEREST EXPENSE - LT DEBT - PCRB FEES &","SNP",1460.88616,24.40463795080246,325.45947240479603,88.959364381817011,219.4070138858803,183.96312726727604,710.56267852365795,91.43875760798575,35.443886618604274,0.39722621278206871,0.25700903227818778,0]
["4270000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F24:F27)","v":361009.52239},6030.796192031873,80426.5054370539,21983.354026434023,54219.160575768445,45460.380507766677,175591.97987198737,22596.053762323216,8758.7800680017699,98.16127312565078,63.511251275503,0]
["4280000","AMT DBT DISC & EXP","586160","AMORTIZATION - DEBT DISCOUNT","SNP",931.02795000000003,15.553162637825123,207.41648028284342,56.694119584038027,{"$f":"K29+N29","v":139.82887095993345},117.24035585034301,452.84412437201155,58.274245712828076,22.58851510959045,0.2531536793891957,0.16379277113108184,0]
["4280000","AMT DBT DISC & EXP","586170","AMORTIZATION - DEBT ISSUANCE EXP","SNP",2944.22111,49.184291154253756,655.92013624365018,179.28572787980121,442.18555808953101,370.75313435916917,1432.0442587309456,184.28261406871343,71.432423730361862,0.80055642468289145,0.51796740842155131,0]
["4280000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F29:F30)","v":3875.2490600000001},64.737453792078881,863.33661652649357,235.97984746383923,582.01442904946452,487.99349020951217,1884.8883831029571,242.5568597815415,94.020938839952308,1.0537101040720871,0.68176017955263313,0]
["4281000","AMORTZN OF LOSS","586190","AMORTIZATION - LOSS ON REQACQUIRED DEBT","SNP",584.92205999999999,9.7713370792270027,130.31023926294603,35.618309006707975,{"$f":"K32+N32","v":87.848051446101522},73.65672583633571,284.50114530565185,36.61102961226198,14.191325609765819,0.15904481884234289,0.10290346826118477,0]
["4281000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F32:F32)","v":584.92205999999999},9.7713370792270027,130.31023926294603,35.618309006707975,87.848051446101522,73.65672583633571,284.50114530565185,36.61102961226198,14.191325609765819,0.15904481884234289,0.10290346826118477,0]
["4290000","AMT PREM ON DEBT","586180","AMORTIZATION - DEBT PREMIUM/GAIN","SNP",-11.025840000000001,-0.18419069238322841,-2.4563611919081336,-0.67140872782011529,{"$f":"K34+N34","v":-1.655944656210238},-1.3884367329132772,-5.3628753683129489,-0.690121611655513,-0.26750792329696094,-2.9980109236855557E-3,-1.939740786136364E-3,0]
["4290000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F34:F34)","v":-11.025840000000001},-0.18419069238322841,-2.4563611919081336,-0.67140872782011529,-1.655944656210238,-1.3884367329132772,-5.3628753683129489,-0.690121611655513,-0.26750792329696094,-2.9980109236855557E-3,-1.939740786136364E-3,0]
["4310000","OTHER INTEREST EXP","0","4310000/0","SNP",10934.250029999999,182.66064841472721,2435.9565744027072,665.83143799559548,{"$f":"K36+N36","v":1642.1889766988397},1376.9032008908257,5318.3267811669784,684.38887676113018,265.28577580801391,2.9731069045305496,1.9236276554896279,0]
["4310000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F36:F36)","v":10934.250029999999},182.66064841472721,2435.9565744027072,665.83143799559548,1642.1889766988397,1376.9032008908257,5318.3267811669784,684.38887676113018,265.28577580801391,2.9731069045305496,1.9236276554896279,0]
["4313000","INT EXP ON REG LIAB","0","INTEREST EXPENSE  ON REG LIABILITIES","SNP",11054.20824,184.66459421449872,2462.681131596968,673.13618658324765,{"$f":"K38+N38","v":1660.2052146288336},1392.0090236833316,5376.6734404361059,691.89721655351889,268.19619094550194,3.0057244669081795,1.9447315199179991,0]
["4313000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F38:F38)","v":11054.20824},184.66459421449872,2462.681131596968,673.13618658324765,1660.2052146288336,1392.0090236833316,5376.6734404361059,691.89721655351889,268.19619094550194,3.0057244669081795,1.9447315199179991,0]
["4320000","AFUDC - BORROWED","585800","INTEREST CAPITALIZED (SEE OTH INCOME)","SNP",-25672.096799999999,-428.86177239296615,-5719.2869018985384,-1563.2795191080997,{"$f":"K40+N40","v":-3855.6310911161372},-3232.7770227053352,-12486.690862706666,-1606.8498017559057,-622.8540684108018,-6.9804410947658404,-4.5164099269172082,0]
["4320000","AFUDC - BORROWED","585860","INTEREST EXPENSE - AFUDC MANUAL ADJ","SNP",205.30521999999999,3.4296988367045986,45.738354166590625,12.501878911269243,30.834302143969737,25.853205643002401,99.858723446383308,12.850319731439024,4.9810965009673351,5.582407256496251E-2,3.6118691078475575E-2,0]
["4320000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F40:F41)","v":-25466.791580000001},-425.43207355626157,-5673.548547731948,-1550.7776401968306,-3824.7967889721676,-3206.923817062333,-12386.832139260283,-1593.9994820244667,-617.87297190983452,-6.924617022200878,-4.4802912358387328,0]
["Grand Total",null,null,null,null,{"$f":"SUBTOTAL(9,F11:F41)","v":307367.69911999995},5014.376831149656,65811.959470036629,17925.035342452069,46930.431878161457,39349.106985958628,151987.50997242137,19558.439483214923,7581.3248922028242,84.965660496753102,54.980482067182109,0]