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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,339466,"Results of Operations - Adjustments - Taxes [Incremental Time Data]",null,null,null,-4522,"Scenario: Type (Model, Budget, Strategic Model, To, From etc )","2017 - Results of Operations - 12E",null,"2017 - Results of Operations - 12A",428266,null,"Jur Rollup Allocators",11266,null,"Option to Use - BS",25319,null,"Global",22266,null,"Idaho Electric",9467]
[null,null,null,null,null,null,55894,"Results of Operations - Adjustments [Incremental Time Data]",null,null,null,-4343,"Entity Comment","Jur Rollup",null,"2017 - Results of Operations - 12E",428267,null,"Jurisdiction Allocators",11269,null,"Option to Use - Expense",29072,null,"Jur Rollup",9866,null,"Idaho Gas",9468]
[null,null,null,null,null,null,50869,"12E Switch [Attribute]",null,null,null,-4007,"Scenario: Actuals Date (YYYYMM)","2017 - Results of Operations - 12E",null,"2017 - Results of Operations - 1A",428066,null,"Results of Operations - Average",5700,null,"Copy from Import",25674,null,"Jurisdiction",9466,null,"Oregon Gas",9469]
[null,null,null,null,null,null,50868,"Base Attributes - New [Attribute]",null,null,null,-4006,"Scenario: Start year","2017 - Results of Operations - 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,29867,"1A Switch [Attribute]",null,null,null,-4005,"Scenario: Years to run monthly","2017 - Results of Operations - 12E",null,null,null,null,"ROO - OPS - Allocated 0,1,2",19872,null,"101030 KFGS DISALLOWED PLANT/PLANT RE",6304,null,"System Total",11315,null,"Washington Gas",9471]
[null,null,null,null,null,null,604,"Formula Case [Formula]",null,null,null,-4004,"Scenario: Years to run","2017 - Results of Operations - 12E",null,null,null,null,"ROO - OPS - Allocated 7",42137,null,"101050 BOULDER PARK (BPK) DISALLOWED",12869]
[null,null,null,null,null,null,204,"ROO Time Data - Imported [Overlay Time-data]",null,null,null,-4002,"Case & Scenario: Locked switch","2017 - Results of Operations - 12E",null,null,null,null,"ROO - OPS - Allocated 8",33468,null,"101060 COYOTE SPRINGS (CS2) DISALLOWE",12868]
[null,null,null,null,null,null,4,"Actuals [Actual]",null,null,null,4,"Actuals [Actual]",null,null,null,null,null,"ROO - OPS - Allocated 9",19870,null,"101100 PLANT IN SERVICE LEASED",6305,null,null,null,null,"CD-AA  Common Direct/Allocated All",9067]
[null,null,null,null,null,null,29868,"12A Switch [Attribute]",null,null,null,204,"ROO Time Data - Imported [Overlay Time-data]",null,null,null,null,null,"ROO - OPS - Allocated Total",36401,null,"101120 AIRPLANE IN SERVICE LEASED",301869,null,null,null,null,"CD-AN  Common Direct/Allocated North",9071]
[null,null,null,null,null,null,428066,"2017 - Results of Operations - 1A",null,null,null,604,"Formula Case [Formula]",null,null,null,null,null,"ROO - OPS - Direct 0,1,2",18466,null,"102000 Plant purchased or sold.",6306,null,null,null,null,"CD-ID  Common Direct/Idaho",9084]
[null,null,null,null,null,null,428266,"2017 - Results of Operations - 12A",null,null,null,5700,"Results of Operations - Average",null,null,null,null,null,"ROO - OPS - Direct 7",51066,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,428267,"2017 - Results of Operations - 12E",null,null,null,6303,"101000 PLANT IN SERVICE OWNED","Results of Operations - Average",null,null,null,null,"ROO - OPS - Direct 8",51068,null,"107000 CWIP",6308,null,null,null,null,"CD-OR  Common Direct/Oregon",419067]
[null,null,null,null,null,null,-4002,"Case & Scenario: Locked switch","2017 - Results of Operations - 12E",null,null,6304,"101030 KFGS DISALLOWED PLANT/PLANT RE","Results of Operations - Average",null,null,null,null,"ROO - OPS - Direct 9",33470,null,"107010 CONSTRUCTION OVERHEAD A&G",13272,null,null,null,null,"CD-WA  Common Direct/Washington",9101]
[null,null,null,null,null,null,-4522,"Scenario: Type (Model, Budget, Strategic Model, To, From etc )","2017 - Results of Operations - 12E",null,null,6305,"101100 PLANT IN SERVICE LEASED","Results of Operations - Average",null,null,null,null,"ROO - OPS - Direct Total",36399,null,"107020 CONSTRUCTION OVERHEAD PRODUCTI",13273,null,null,null,null,"E1-AN  Electric Allocated-7/Allocated North",9072]
[null,null,null,null,null,null,-4004,"Scenario: Years to run","2017 - Results of Operations - 12E",null,null,6306,"102000 Plant purchased or sold.","Results of Operations - Average",null,null,null,null,"ROO - OPS - Total",19874,null,"107025 SAFETY CLOTHING - PRODUCTION",13274,null,null,null,null,"E2-AN  Electric Allocated-9/Allocated North",9073]
[null,null,null,null,null,null,-4005,"Scenario: Years to run monthly","2017 - Results of Operations - 12E",null,null,6307,"105000 Production properties held for future use.","Results of Operations - Average",null,null,null,null,"ROO - Plant - Allocated 0,1,2",12668,null,"107030 CONSTRUCTION OVERHEAD TRANSMIS",13275,null,null,null,null,"E2-ID  Electric Allocated-9/Idaho",9086]
[null,null,null,null,null,null,-4006,"Scenario: Start year","2017 - Results of Operations - 12E",null,null,6308,"107000 CWIP","Results of Operations - Average",null,null,null,null,"ROO - Plant - Allocated 7",34506,null,"107035 SAFETY CLOTHING - TRANSMISSION",13276,null,null,null,null,"E2-WA  Electric Allocated-9/Washington",9102]
[null,null,null,null,null,null,-4007,"Scenario: Actuals Date (YYYYMM)","2017 - Results of Operations - 12E",null,null,6309,"108000 ACCUMULATED PROVISION DEPRECIA","Results of Operations - Average",null,null,null,null,"ROO - Plant - Allocated 8",41066,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,9466,"Jurisdiction",null,null,null,6310,"108030 Accumulated Depreciation","Results of Operations - Average",null,null,null,null,"ROO - Plant - Allocated 9",11866,null,"107045 SAFETY CLOTHING - DISTRIBUTION",13278,null,null,null,null,"ED-AN  Electric Direct/Allocated North",9074]
[null,null,null,null,null,null,9066,"Service Code / GL Jurisdiction",null,null,null,6311,"108050 Accumulated Depreciation","Results of Operations - Average",null,null,null,null,"ROO - Plant - Allocated Total",36009,null,"107050 CONSTRUCTION OVERHEAD NORTH GA",13279,null,null,null,null,"ED-ID  Electric Direct/Idaho",9087]
[null,null,null,null,null,null,9470,"Washington Electric","Jurisdiction",null,null,6321,"111000 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,null,null,"ROO - Plant - Direct 0,1,2",11599,null,"107060 CONSTRUCTION OVERHEAD SOUTH GA",13280,null,null,null,null,"ED-MT  Electric Direct/Montana",9094]
[null,null,null,null,null,null,9067,"CD-AA  Common Direct/Allocated All","Service Code / GL Jurisdiction",null,null,6322,"111100 Accumulated Amortization & Depletion","Results of Operations - Average",null,null,null,null,"ROO - Plant - Direct 7",49066,null,"107990 CONSTRUCTION OVERHEAD OFFSET",13281,null,null,null,null,"ED-OR  Electric Direct/Oregon",9096]
[null,null,null,null,null,null,9467,"Idaho Electric","Jurisdiction",null,null,6331,"114000 Plant acquisition adjustments.","Results of Operations - Average",null,null,null,null,"ROO - Plant - Direct 8",49068,null,"108000 ACCUMULATED PROVISION DEPRECIA",6309,null,null,null,null,"ED-WA  Electric Direct/Washington",9103]
[null,null,null,null,null,null,9071,"CD-AN  Common Direct/Allocated North","Service Code / GL Jurisdiction",null,null,6332,"115000 Accumulated provision for amortization of electric pla","Results of Operations - Average",null,null,null,null,"ROO - Plant - Direct 9",25866,null,"108030 Accumulated Depreciation",6310,null,null,null,null,"G1-AN  Gas Allocated-7/Allocated North",9075]
[null,null,null,null,null,null,9471,"Washington Gas","Jurisdiction",null,null,6333,"124350 Other investments.","Results of Operations - Average",null,null,null,null,"ROO - Plant - Direct Total",36007,null,"108050 Accumulated Depreciation",6311,null,null,null,null,"G1-AS  Gas Allocated-7/Allocated South",9079]
[null,null,null,null,null,null,9084,"CD-ID  Common Direct/Idaho","Service Code / GL Jurisdiction",null,null,6334,"124900 Other investments.","Results of Operations - Average",null,null,null,null,"ROO - Plant - Total",12182,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,419066,"CD-MT  Common Direct/Montana","Service Code / GL Jurisdiction",null,null,6335,"124930 Other investments.","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Allocated 0,1,2",16266,null,"108070 ACC AMT LEASED AIRPLANE",301877,null,null,null,null,"G2-ID  Gas Allocated-9/Idaho",9089]
[null,null,null,null,null,null,419067,"CD-OR  Common Direct/Oregon","Service Code / GL Jurisdiction",null,null,6336,"164100 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Allocated 7",16066,null,"111000 Accumulated Amortization & Depletion",6321,null,null,null,null,"G2-WA  Gas Allocated-9/Washington",9104]
[null,null,null,null,null,null,9468,"Idaho Gas","Jurisdiction",null,null,6337,"164105 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Allocated 8",41282,null,"111100 Accumulated Amortization & Depletion",6322,null,null,null,null,"G3-AN  Gas Allocated-8/Allocated North",9077]
[null,null,null,null,null,null,9101,"CD-WA  Common Direct/Washington","Service Code / GL Jurisdiction",null,null,6338,"164110 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Allocated 9",33466,null,"114000 Plant acquisition adjustments.",6331,null,null,null,null,"G3-AS  Gas Allocated-8/Allocated South",9080]
[null,null,null,null,null,null,9469,"Oregon Gas","Jurisdiction",null,null,6339,"164200 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Allocated Total",35489,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,9072,"E1-AN  Electric Allocated-7/Allocated North","Service Code / GL Jurisdiction",null,null,6340,"182310 Other regulatory assets.","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Direct 0,1,2",15266,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,9073,"E2-AN  Electric Allocated-9/Allocated North","Service Code / GL Jurisdiction",null,null,6341,"186100 Miscellaneous deferred debits.","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Direct 7",50466,null,"121000 NON-UTILITY PROPERTY",301933,null,null,null,null,"GD-AS  Gas Direct/Allocated South",9081]
[null,null,null,null,null,null,9086,"E2-ID  Electric Allocated-9/Idaho","Service Code / GL Jurisdiction",null,null,6342,"186710 Miscellaneous deferred debits.","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Direct 9",32866,null,"121100 NON-UTILITY LAND",418669,null,null,null,null,"GD-CA Gas Direct/California",195466]
[null,null,null,null,null,null,9479,"Pointer to Segment E-G","Jurisdiction",null,null,6343,"186800 Miscellaneous deferred debits.","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Direct Total",35487,null,"121110 NON-UTILITY BUILDING",301929,null,null,null,null,"GD-ID  Gas Direct/Idaho",9091]
[null,null,null,null,null,null,9102,"E2-WA  Electric Allocated-9/Washington","Service Code / GL Jurisdiction",null,null,6344,"190000 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,"ROO - Supporting Detail - Total",16466,null,"122000 ACC DEPR NONUTILITY PROPERTY",301925,null,null,null,null,"GD-OR  Gas Direct/Oregon",9097]
[null,null,null,null,null,null,274066,"ED-AA Electric Direct/Allocated North (like ED-AN)","Service Code / GL Jurisdiction",null,null,6345,"190040 Accumulated deferred income taxes.","Results of Operations - Average",null,null,null,null,"System Level",22195,null,"123000 INVESTMENT IN SPOKANE ENERGY",301921,null,null,null,null,"GD-WA  Gas Direct/Washington",9105]
[null,null,null,null,null,null,9480,"Pointer to State","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,9693,"Pointer to Service Code","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,9074,"ED-AN  Electric Direct/Allocated North","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,9694,"Pointer to GL Jurisdiction","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,9087,"ED-ID  Electric Direct/Idaho","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,9870,"Pointer to Jur Rollup","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,9094,"ED-MT  Electric Direct/Montana","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,9096,"ED-OR  Electric Direct/Oregon","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,9103,"ED-WA  Electric Direct/Washington","Service Code / GL 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,9075,"G1-AN  Gas Allocated-7/Allocated North","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,9079,"G1-AS  Gas Allocated-7/Allocated South","Service Code / GL 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,9076,"G2-AN  Gas Allocated-9/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,9089,"G2-ID  Gas Allocated-9/Idaho","Service Code / GL 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,47972,"Pointer to Jurisdiction","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,9104,"G2-WA  Gas Allocated-9/Washington","Service Code / GL Jurisdiction",null,null,6360,"228000 Accumulated miscellaneous operating provisions.","Results of Operations - Average",null,null,null,null,null,null,null,"124170 OTHER INVESTMENT-ENERGY IMPACT FUND",425069]
[null,null,null,null,null,null,66090,"Rounding Jur (Y/N)","Jurisdiction",null,null,6361,"232000 Accounts Payable","Results of Operations - Average",null,null,null,null,null,null,null,"124200 TAX-EXEMPT AUCTION RATE SECURI",301881,null,null,null,null,"Global",22267]
[null,null,null,null,null,null,9077,"G3-AN  Gas Allocated-8/Allocated North","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,"124350 Other investments.",6333]
[null,null,null,null,null,null,9080,"G3-AS  Gas Allocated-8/Allocated South","Service Code / GL Jurisdiction",null,null,6363,"254028 Other regulatory liabilities.","Results of Operations - Average",null,null,null,null,null,null,null,"124600 OTHER INVEST-COLI CASH VAL",301957]
[null,null,null,null,null,null,71944,"Pointer to Global","Jurisdiction",null,null,6364,"282400 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,null,null,null,null,null,"124610 OTHER INVEST-COLI BORROWINGS",301953]
[null,null,null,null,null,null,9069,"GD-AA  Gas Direct/Allocated All","Service Code / GL Jurisdiction",null,null,6365,"282680 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,9078,"GD-AN  Gas Direct/Allocated North","Service Code / GL Jurisdiction",null,null,6366,"282780 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,9081,"GD-AS  Gas Direct/Allocated South","Service Code / GL Jurisdiction",null,null,6367,"282900 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,195466,"GD-CA Gas Direct/California","Service Code / GL Jurisdiction",null,null,6368,"283040 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"124810 OTHER INVEST-LUCAS NOTES REC",301937]
[null,null,null,null,null,null,9091,"GD-ID  Gas Direct/Idaho","Service Code / GL Jurisdiction",null,null,6369,"283050 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"124820 OTHER INVEST-NON AFFILIATED LT NOTE",426069]
[null,null,null,null,null,null,9097,"GD-OR  Gas Direct/Oregon","Service Code / GL Jurisdiction",null,null,6370,"283080 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"124824 LT NOTE RECEIVABLE-INNOVATE WA BOND",422869]
[null,null,null,null,null,null,9105,"GD-WA  Gas Direct/Washington","Service Code / GL Jurisdiction",null,null,6371,"283090 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"124825 LT NOTE RECEIVABLE-INNOVATE WA",422279]
[null,null,null,null,null,null,323683,"ZZ-AA  No Service/Allocated All","Service Code / GL Jurisdiction",null,null,6372,"283120 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,309508,"ZZ-AS  No Service/Allocated South","Service Code / GL Jurisdiction",null,null,6373,"283150 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,401880,"ZZ-CA  No Service/California","Service Code / GL Jurisdiction",null,null,6374,"283170 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"124950",301961]
[null,null,null,null,null,null,342666,"ZZ-WA  No Service/Washington","Service Code / GL Jurisdiction",null,null,6375,"283200 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"128150",302057]
[null,null,null,null,null,null,9110,"ZZ-ZZ  No Service/No Jurisdiction","Service Code / GL Jurisdiction",null,null,6376,"283280 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"128155",302053]
[null,null,null,null,null,null,9866,"Jur Rollup",null,null,null,6377,"283330 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"128160",302049]
[null,null,null,null,null,null,9867,"Electric","Jur Rollup",null,null,6378,"283360 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"128170",302045]
[null,null,null,null,null,null,9868,"Gas North","Jur Rollup",null,null,6379,"283370 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"128250",302041]
[null,null,null,null,null,null,-4343,"Entity Comment","Jur Rollup",null,null,6380,"283380 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"128300",302037]
[null,null,null,null,null,null,9869,"Gas South","Jur Rollup",null,null,6381,"283390 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"128681",302033]
[null,null,null,null,null,null,11317,"Pointer to System Total","Jur Rollup",null,null,6382,"283450 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131100",302029]
[null,null,null,null,null,null,11315,"System Total",null,null,null,6383,"283710 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131110",302025]
[null,null,null,null,null,null,11316,"System","System Total",null,null,6384,"283720 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131120",302021]
[null,null,null,null,null,null,22266,"Global",null,null,null,6385,"283760 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131130",302017]
[null,null,null,null,null,null,22267,"Global","Global",null,null,6386,"283850 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"131140",302013]
[null,null,null,null,null,null,23327,"Averaging Method","Global",null,null,6389,"302000P Intangible - Franchises & Consents","Results of Operations - Average",null,null,null,null,null,null,null,"131150",302009]
[null,null,null,null,null,null,5700,"Results of Operations - Average",null,null,null,6392,"303000P Intangible - Misc Intangible Plant","Results of Operations - Average",null,null,null,null,null,null,null,"131160",302005]
[null,null,null,null,null,null,25319,"Option to Use - BS","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,"131170",302001]
[null,null,null,null,null,null,29072,"Option to Use - Expense","Results of Operations - Average",null,null,6401,"305000P Production Plant - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"131200",301997]
[null,null,null,null,null,null,25674,"Copy from Import","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,"131400",301993]
[null,null,null,null,null,null,6303,"101000 PLANT IN SERVICE OWNED","Results of Operations - Average",null,null,6407,"311000P Steam Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"134100",301989]
[null,null,null,null,null,null,6304,"101030 KFGS DISALLOWED PLANT/PLANT RE","Results of Operations - Average",null,null,6410,"312000P Steam Production - Boiler Plant","Results of Operations - Average",null,null,null,null,null,null,null,"134101",367869]
[null,null,null,null,null,null,12869,"101050 BOULDER PARK (BPK) DISALLOWED","Results of Operations - Average",null,null,6413,"314000P Steam Production - Turbogenerator Units","Results of Operations - Average",null,null,null,null,null,null,null,"134120",301985]
[null,null,null,null,null,null,12868,"101060 COYOTE SPRINGS (CS2) DISALLOWE","Results of Operations - Average",null,null,6416,"315000P Steam Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"134121",301981]
[null,null,null,null,null,null,6305,"101100 PLANT IN SERVICE LEASED","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,"134122",301977]
[null,null,null,null,null,null,301869,"101120 AIRPLANE IN SERVICE LEASED","Results of Operations - Average",null,null,6422,"317000P Steam Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"134123",422269]
[null,null,null,null,null,null,6306,"102000 Plant purchased or sold.","Results of Operations - Average",null,null,6425,"330100P Hydro Production - Settlement","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,6428,"331000P Hydro Production - Structures & Improvements","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,6431,"332000P Hydro Production - Reservoirs, Dams, Waterways","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,6434,"333000P Hydro Production - Waterwheels, Turbines, & Generators","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,6437,"334000P Hydro Production - Accessory Electric Equipment","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,6440,"335000P Hydro Production - Miscellaneous Equipment","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,6446,"336000P Hydro Production - Roads, Railroads, & Bridges","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,6449,"340200P Other Production - Land & Land Rights","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,6452,"341000P Other Production - Structures & Improvements","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,6455,"342000P Other Production - Fuel Holders, Producers, & Accessories","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,6458,"343000P Other Production - Prime Movers","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,6461,"344000P Other Production - Generators","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,6464,"345000P Other Production - Accessory Electric Equipment","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,6467,"346000P Other Production - Miscellaneous Power Plant Equipment","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,6470,"347000P Other Production - ARO","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,6473,"350100P Gas UG Storage - Land Owned in Fee","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,6476,"350200P Transmission - Land Owned in Fee / Gas UG Storage - Right of Way","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,6479,"350400P Transmission - Land Easements","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,6482,"351100P Gas UG Storage - Structures & Improvements - Wells","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,6485,"351200P Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS","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,6488,"352000P Transmission - Structures & Improvements / Gas UG Storage - Wells","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,6491,"353000P Transmission - Station Equipment / Gas UG Storage - Lines","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,6494,"354000P Transmission - Towers & Fixtures / Gas UG Storage - Comp Station Equip","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,6497,"355000P Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip","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,6500,"356000P Transmission - OH Conductors / Gas UG Storage - Purification Equip","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,6503,"357000P Transmission - UG Conduit / Gas UG Storage - Other Equip","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,6506,"358000P Transmission - UG Conductors & Devices","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,6509,"359000P Transmission - Roads & Trails","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,6512,"360400P Distribution - Land Easements","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,6515,"361000P Distribution - Structures & Improvements","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,6518,"362000P Distribution - Station Equipment","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,6521,"364000P Distribution - Poles, Towers, & Fixtures","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,6524,"365000P Distribution - OH Conductors & Devices","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,6527,"366000P Distribution - UG Conduit","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,6530,"367000P Distribution - UG Conductors & Devices","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,6533,"368000P Distribution - Line Transformers","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,6536,"369300P Distribution - UG Services Other","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,6539,"370000P Distribution - Meters","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,6542,"373400P Distribution - Street Lights - High Pressure Sodium Vapor","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,6545,"374000P Distribution - ARO","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,6548,"374400P Gas Distribution - Land Easements","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,6551,"375000P Gas Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"143500",302197]
[null,null,null,null,null,null,425069,"124170 OTHER INVESTMENT-ENERGY IMPACT FUND","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,"143501",302193]
[null,null,null,null,null,null,301881,"124200 TAX-EXEMPT AUCTION RATE SECURI","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,"143502",302189]
[null,null,null,null,null,null,6333,"124350 Other investments.","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,"143510",302185]
[null,null,null,null,null,null,301957,"124600 OTHER INVEST-COLI CASH VAL","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,"143550",302181]
[null,null,null,null,null,null,301953,"124610 OTHER INVEST-COLI BORROWINGS","Results of Operations - Average",null,null,6566,"381000P Gas Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"143800",302177]
[null,null,null,null,null,null,301949,"124680 OTHER INVESTMENT-WZN LOANS ORE","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,"143900",302173]
[null,null,null,null,null,null,301945,"124750 OTHER INVEST-ESOP CONTRA ACCOU","Results of Operations - Average",null,null,6572,"387000P Gas Distribution - Other Equip","Results of Operations - Average",null,null,null,null,null,null,null,"144000",302169]
[null,null,null,null,null,null,301941,"124800 OTHER INVESTMENT-LAND SALES","Results of Operations - Average",null,null,6575,"389400P General - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"144010",302165]
[null,null,null,null,null,null,301937,"124810 OTHER INVEST-LUCAS NOTES REC","Results of Operations - Average",null,null,6578,"390200P General - Structures & Improvements - Leasehold Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"144030",302161]
[null,null,null,null,null,null,426069,"124820 OTHER INVEST-NON AFFILIATED LT NOTE","Results of Operations - Average",null,null,6581,"391700P General - Office Furniture - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"144080",302157]
[null,null,null,null,null,null,422869,"124824 LT NOTE RECEIVABLE-INNOVATE WA BOND","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,"144140",302345]
[null,null,null,null,null,null,422279,"124825 LT NOTE RECEIVABLE-INNOVATE WA","Results of Operations - Average",null,null,6587,"393000P General - Stores Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"144200",302341]
[null,null,null,null,null,null,6334,"124900 Other investments.","Results of Operations - Average",null,null,6590,"394000P General - Tools, Shop & Garage Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"144600",302337]
[null,null,null,null,null,null,6335,"124930 Other investments.","Results of Operations - Average",null,null,6593,"395000P General - Laboratory Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"144610",302333]
[null,null,null,null,null,null,301961,"124950","Results of Operations - Average",null,null,6599,"397700P General - Communications Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"144700",302329]
[null,null,null,null,null,null,302057,"128150","Results of Operations - Average",null,null,6602,"398000P General - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"144990",302325]
[null,null,null,null,null,null,302053,"128155","Results of Operations - Average",null,null,6605,"399100P General - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"145000",302321]
[null,null,null,null,null,null,302049,"128160","Results of Operations - Average",null,null,6623,"405930 Amortization of other plant.","Results of Operations - Average",null,null,null,null,null,null,null,"145100",417869]
[null,null,null,null,null,null,302045,"128170","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,"146000",302317]
[null,null,null,null,null,null,302041,"128250","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,"146100",302313]
[null,null,null,null,null,null,302037,"128300","Results of Operations - Average",null,null,6626,"407329 Reg Debit Res Decoupling Amort","Results of Operations - Average",null,null,null,null,null,null,null,"146150",302309]
[null,null,null,null,null,null,302033,"128681","Results of Operations - Average",null,null,6627,"407330 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146200",302305]
[null,null,null,null,null,null,302029,"131100","Results of Operations - Average",null,null,6628,"407370 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146205",302301]
[null,null,null,null,null,null,302025,"131110","Results of Operations - Average",null,null,6629,"407380 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146210",302297]
[null,null,null,null,null,null,302021,"131120","Results of Operations - Average",null,null,6630,"407403 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146240",302293]
[null,null,null,null,null,null,302017,"131130","Results of Operations - Average",null,null,6631,"407405 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146250",302289]
[null,null,null,null,null,null,302013,"131140","Results of Operations - Average",null,null,6632,"407406 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146260",302285]
[null,null,null,null,null,null,302009,"131150","Results of Operations - Average",null,null,6633,"407420 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146290",302281]
[null,null,null,null,null,null,302005,"131160","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,"146300",302277]
[null,null,null,null,null,null,302001,"131170","Results of Operations - Average",null,null,6635,"407450 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146310",302273]
[null,null,null,null,null,null,301997,"131200","Results of Operations - Average",null,null,6636,"407499 Amortization of regulatory liabilities","Results of Operations - Average",null,null,null,null,null,null,null,"146320",302269]
[null,null,null,null,null,null,301993,"131400","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,"146340",302265]
[null,null,null,null,null,null,301989,"134100","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,"146360",302261]
[null,null,null,null,null,null,367869,"134101","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,"146370",302257]
[null,null,null,null,null,null,301985,"134120","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,"146400",348869]
[null,null,null,null,null,null,301981,"134121","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,"146500",302253]
[null,null,null,null,null,null,301977,"134122","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,"146610",302349]
[null,null,null,null,null,null,422269,"134123","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,"146700",391873]
[null,null,null,null,null,null,301973,"134150","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,"146750",391869]
[null,null,null,null,null,null,301969,"134200","Results of Operations - Average",null,null,6645,"409000 Income taxes","Results of Operations - Average",null,null,null,null,null,null,null,"146760 A/R ASSOC CO - AJTM",426269]
[null,null,null,null,null,null,301965,"134300","Results of Operations - Average",null,null,6646,"409100 Income taxes","Results of Operations - Average",null,null,null,null,null,null,null,"151120 FUEL STOCK COAL-COLSTRIP",217929]
[null,null,null,null,null,null,302153,"134500","Results of Operations - Average",null,null,6647,"410100 Deferred Income Tax Expense Above","Results of Operations - Average",null,null,null,null,null,null,null,"151210 FUEL STOCK HOG FUEL-KFGS",217925]
[null,null,null,null,null,null,302149,"135100","Results of Operations - Average",null,null,6648,"410140 Deferred Income Tax Expense Above","Results of Operations - Average",null,null,null,null,null,null,null,"151310",302353]
[null,null,null,null,null,null,302145,"135200","Results of Operations - Average",null,null,6649,"411100 Deferred Income Tax Expense Above","Results of Operations - Average",null,null,null,null,null,null,null,"151410",302357]
[null,null,null,null,null,null,302141,"135400","Results of Operations - Average",null,null,6650,"411400 AMT ITC","Results of Operations - Average",null,null,null,null,null,null,null,"154100 PLANT MATERIALS & OPER SUPPLIE",217921]
[null,null,null,null,null,null,302137,"135420","Results of Operations - Average",null,null,6651,"425680 Miscellaneous Amortization","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,302133,"135430","Results of Operations - Average",null,null,6652,"426520 Other deductions.","Results of Operations - Average",null,null,null,null,null,null,null,"154400 PLANT MAT & OPER SUP-COLSTRIP",217913]
[null,null,null,null,null,null,302129,"135440","Results of Operations - Average",null,null,6653,"440000 Residential sales.","Results of Operations - Average",null,null,null,null,null,null,null,"154500 SUPPLY CHAIN RECEIVING INVENTO",217909]
[null,null,null,null,null,null,302125,"135450","Results of Operations - Average",null,null,6654,"442200 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"154550 SUPPLY CHAIN AVERAGE COST VARI",217905]
[null,null,null,null,null,null,302121,"135600","Results of Operations - Average",null,null,6655,"442300 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"154560 SUPPLY CHAIN INVOICE PRICE VAR",217901]
[null,null,null,null,null,null,302117,"135630","Results of Operations - Average",null,null,6656,"444000 Public street and highway lighting.","Results of Operations - Average",null,null,null,null,null,null,null,"163000 STORES EXPENSE UNDISTRIBUTED",219144]
[null,null,null,null,null,null,302113,"136000","Results of Operations - Average",null,null,6657,"447000 Sales for resale.","Results of Operations - Average",null,null,null,null,null,null,null,"163200 STORES EXPENSE-SUPPLY CHAIN IN",219148]
[null,null,null,null,null,null,302109,"136050","Results of Operations - Average",null,null,6658,"448000 Interdepartmental sales.","Results of Operations - Average",null,null,null,null,null,null,null,"163998 COMMON WORKING CAPITAL",288871]
[null,null,null,null,null,null,302105,"136150","Results of Operations - Average",null,null,6659,"451000 Miscellaneous service revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"163999 WA WORKING CAPITAL",219273]
[null,null,null,null,null,null,302101,"136200","Results of Operations - Average",null,null,6660,"453000 Steam Revenue","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,302097,"136300","Results of Operations - Average",null,null,6661,"454000 Rent from electric property.","Results of Operations - Average",null,null,null,null,null,null,null,"164105 Liquefied natural gas held for processing.",6337]
[null,null,null,null,null,null,302093,"136510","Results of Operations - Average",null,null,6662,"456000 Other electric revenues.","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,302089,"141000","Results of Operations - Average",null,null,6663,"480000 Residential sales.","Results of Operations - Average",null,null,null,null,null,null,null,"164115",304669]
[null,null,null,null,null,null,302085,"141150","Results of Operations - Average",null,null,6664,"481200 Commercial and industrial 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,302081,"142100","Results of Operations - Average",null,null,6665,"481250 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"164230",302453]
[null,null,null,null,null,null,302077,"142150","Results of Operations - Average",null,null,6666,"481300 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"165100",302449]
[null,null,null,null,null,null,302073,"142200","Results of Operations - Average",null,null,6667,"481400 Commercial and industrial sales.","Results of Operations - Average",null,null,null,null,null,null,null,"165110",342870]
[null,null,null,null,null,null,302069,"142350","Results of Operations - Average",null,null,6668,"483000 Sales for resale.","Results of Operations - Average",null,null,null,null,null,null,null,"165120",302445]
[null,null,null,null,null,null,302065,"142500","Results of Operations - Average",null,null,6669,"483700 Sales for resale.","Results of Operations - Average",null,null,null,null,null,null,null,"165130",302441]
[null,null,null,null,null,null,302061,"142510","Results of Operations - Average",null,null,6670,"484000 Interdepartmental sales.","Results of Operations - Average",null,null,null,null,null,null,null,"165140",302437]
[null,null,null,null,null,null,302249,"142600","Results of Operations - Average",null,null,6671,"488000 Miscellaneous service revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"165150",302433]
[null,null,null,null,null,null,302245,"142610","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,"165170",302429]
[null,null,null,null,null,null,302241,"142780","Results of Operations - Average",null,null,6673,"493000 Rent from gas property.","Results of Operations - Average",null,null,null,null,null,null,null,"165180",302425]
[null,null,null,null,null,null,302237,"142900","Results of Operations - Average",null,null,6674,"495000 Other gas revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"165190",302421]
[null,null,null,null,null,null,302233,"143020","Results of Operations - Average",null,null,6675,"499000 Provision for rate refunds.","Results of Operations - Average",null,null,null,null,null,null,null,"165191",302417]
[null,null,null,null,null,null,302229,"143025","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,"165192",422274]
[null,null,null,null,null,null,302225,"143050","Results of Operations - Average",null,null,6677,"501000 Fuel - Fossil Steam","Results of Operations - Average",null,null,null,null,null,null,null,"165200",302413]
[null,null,null,null,null,null,302221,"143100","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,"165210",302409]
[null,null,null,null,null,null,302217,"143200","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,"165220",302405]
[null,null,null,null,null,null,302213,"143210","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,"165230",302401]
[null,null,null,null,null,null,339670,"143220","Results of Operations - Average",null,null,6681,"507000 Rents - Fossil Steam","Results of Operations - Average",null,null,null,null,null,null,null,"165240",302397]
[null,null,null,null,null,null,302209,"143300","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,"165250",302393]
[null,null,null,null,null,null,302205,"143350","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,"165260",302389]
[null,null,null,null,null,null,302201,"143390","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,"165270",302385]
[null,null,null,null,null,null,302197,"143500","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,"165280",302381]
[null,null,null,null,null,null,302193,"143501","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,"165312",302377]
[null,null,null,null,null,null,302189,"143502","Results of Operations - Average",null,null,6687,"535000 Operation supervision and engineering - Hydro.","Results of Operations - Average",null,null,null,null,null,null,null,"165320",302373]
[null,null,null,null,null,null,302185,"143510","Results of Operations - Average",null,null,6688,"536000 Water for power.","Results of Operations - Average",null,null,null,null,null,null,null,"165340",302369]
[null,null,null,null,null,null,302181,"143550","Results of Operations - Average",null,null,6689,"537000 Hydraulic expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"165350",302365]
[null,null,null,null,null,null,302177,"143800","Results of Operations - Average",null,null,6690,"538000 Electric expenses - Hydro (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"165360",302361]
[null,null,null,null,null,null,302173,"143900","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,"165370",302549]
[null,null,null,null,null,null,302169,"144000","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,"165380",302545]
[null,null,null,null,null,null,302165,"144010","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,"165390",302541]
[null,null,null,null,null,null,302161,"144030","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,"165545",302537]
[null,null,null,null,null,null,302157,"144080","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,"165550",302533]
[null,null,null,null,null,null,302345,"144140","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,"165681",302529]
[null,null,null,null,null,null,302341,"144200","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,"165810",302525]
[null,null,null,null,null,null,302337,"144600","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,"171000",302521]
[null,null,null,null,null,null,302333,"144610","Results of Operations - Average",null,null,6699,"547000 Fuel - Other Power","Results of Operations - Average",null,null,null,null,null,null,null,"172500",302517]
[null,null,null,null,null,null,302329,"144700","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,"172510",302513]
[null,null,null,null,null,null,302325,"144990","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,"174050",302509]
[null,null,null,null,null,null,302321,"145000","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,"174100",302505]
[null,null,null,null,null,null,417869,"145100","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,"174500",302501]
[null,null,null,null,null,null,302317,"146000","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,"175740",302497]
[null,null,null,null,null,null,302313,"146100","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,"175750",302493]
[null,null,null,null,null,null,302309,"146150","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,"176100",302489]
[null,null,null,null,null,null,302305,"146200","Results of Operations - Average",null,null,6707,"555000 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"176110",302485]
[null,null,null,null,null,null,302301,"146205","Results of Operations - Average",null,null,6708,"555380 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"176740",302481]
[null,null,null,null,null,null,302297,"146210","Results of Operations - Average",null,null,6709,"555550 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"176745",302477]
[null,null,null,null,null,null,302293,"146240","Results of Operations - Average",null,null,6710,"555700 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"176750",302473]
[null,null,null,null,null,null,302289,"146250","Results of Operations - Average",null,null,6711,"555710 Purchased power.","Results of Operations - Average",null,null,null,null,null,null,null,"181330",302469]
[null,null,null,null,null,null,302285,"146260","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,"181750",302465]
[null,null,null,null,null,null,302281,"146290","Results of Operations - Average",null,null,6713,"557000 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"181860",302461]
[null,null,null,null,null,null,302277,"146300","Results of Operations - Average",null,null,6714,"557150 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"181870",302457]
[null,null,null,null,null,null,302273,"146310","Results of Operations - Average",null,null,6715,"557160 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"181880",302581]
[null,null,null,null,null,null,302269,"146320","Results of Operations - Average",null,null,6716,"557161 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"181930",302577]
[null,null,null,null,null,null,302265,"146340","Results of Operations - Average",null,null,6717,"557170 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"181950",302573]
[null,null,null,null,null,null,302261,"146360","Results of Operations - Average",null,null,6718,"557200 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"181960",302569]
[null,null,null,null,null,null,302257,"146370","Results of Operations - Average",null,null,6719,"557280 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"181990",302565]
[null,null,null,null,null,null,348869,"146400","Results of Operations - Average",null,null,6720,"557290 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182175 REGULATORY ASSET FAS109 DSIT PLANT",427469]
[null,null,null,null,null,null,302253,"146500","Results of Operations - Average",null,null,6721,"557380 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182300",302561]
[null,null,null,null,null,null,302349,"146610","Results of Operations - Average",null,null,6722,"557390 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182301",302557]
[null,null,null,null,null,null,391873,"146700","Results of Operations - Average",null,null,6723,"557610 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182302",420269]
[null,null,null,null,null,null,391869,"146750","Results of Operations - Average",null,null,6724,"557700 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182305",302553]
[null,null,null,null,null,null,426269,"146760 A/R ASSOC CO - AJTM","Results of Operations - Average",null,null,6725,"560000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"182310 Other regulatory assets.",6340]
[null,null,null,null,null,null,217929,"151120 FUEL STOCK COAL-COLSTRIP","Results of Operations - Average",null,null,6726,"560350 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"182312 Other regulatory assets.",178266]
[null,null,null,null,null,null,217925,"151210 FUEL STOCK HOG FUEL-KFGS","Results of Operations - Average",null,null,6727,"561000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"182315",302597]
[null,null,null,null,null,null,302353,"151310","Results of Operations - Average",null,null,6728,"562000 Station expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182316",302593]
[null,null,null,null,null,null,302357,"151410","Results of Operations - Average",null,null,6729,"563000 Overhead line expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182320",302589]
[null,null,null,null,null,null,217921,"154100 PLANT MATERIALS & OPER SUPPLIE","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,"182321",302585]
[null,null,null,null,null,null,217917,"154300 PLANT MAT & OPER SUP-COYOTE SP","Results of Operations - Average",null,null,6731,"566000 Miscellaneous transmission expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182322 Other regulatory assets.",29502]
[null,null,null,null,null,null,217913,"154400 PLANT MAT & OPER SUP-COLSTRIP","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,"182323 Other regulatory assets.",29504]
[null,null,null,null,null,null,217909,"154500 SUPPLY CHAIN RECEIVING INVENTO","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,"182324 Other regulatory assets.",29506]
[null,null,null,null,null,null,217905,"154550 SUPPLY CHAIN AVERAGE COST VARI","Results of Operations - Average",null,null,6734,"569000 Maintenance of structures (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182325 Other regulatory assets.",178268]
[null,null,null,null,null,null,217901,"154560 SUPPLY CHAIN INVOICE PRICE VAR","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,"182326",340671]
[null,null,null,null,null,null,219144,"163000 STORES EXPENSE UNDISTRIBUTED","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,"182328",302609]
[null,null,null,null,null,null,219148,"163200 STORES EXPENSE-SUPPLY CHAIN IN","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,"182329",302605]
[null,null,null,null,null,null,288871,"163998 COMMON WORKING CAPITAL","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,"182330",302601]
[null,null,null,null,null,null,219273,"163999 WA WORKING CAPITAL","Results of Operations - Average",null,null,6739,"580000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"182333 Other regulatory assets.",286272]
[null,null,null,null,null,null,6336,"164100 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,6740,"582000 Station  expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182335 Other regulatory assets.",178270]
[null,null,null,null,null,null,6337,"164105 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,6741,"583000 Overhead line expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182338",403280]
[null,null,null,null,null,null,6338,"164110 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,6742,"584000 Underground line expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182339",403276]
[null,null,null,null,null,null,304669,"164115","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,"182340",302669]
[null,null,null,null,null,null,6339,"164200 Liquefied natural gas held for processing.","Results of Operations - Average",null,null,6744,"586000 Meter expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182345",302665]
[null,null,null,null,null,null,302453,"164230","Results of Operations - Average",null,null,6745,"587000 Customer installations expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182346",302661]
[null,null,null,null,null,null,302449,"165100","Results of Operations - Average",null,null,6746,"588000 Miscellaneous electric distribution expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182350",302657]
[null,null,null,null,null,null,342870,"165110","Results of Operations - Average",null,null,6747,"589000 Rents - electric distribution","Results of Operations - Average",null,null,null,null,null,null,null,"182351",302653]
[null,null,null,null,null,null,302445,"165120","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,"182355",302649]
[null,null,null,null,null,null,302441,"165130","Results of Operations - Average",null,null,6749,"591000 Maintenance of structures (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"182360",302645]
[null,null,null,null,null,null,302437,"165140","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,"182362",302641]
[null,null,null,null,null,null,302433,"165150","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,"182364",323671]
[null,null,null,null,null,null,302429,"165170","Results of Operations - Average",null,null,6752,"594000 Maintenance of lines (Nonmajor only).","Results of Operations - Average",null,null,null,null,null,null,null,"182365",302637]
[null,null,null,null,null,null,302425,"165180","Results of Operations - Average",null,null,6753,"595000 Maintenance of line transformers.","Results of Operations - Average",null,null,null,null,null,null,null,"182370",302633]
[null,null,null,null,null,null,302421,"165190","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,"182372",302629]
[null,null,null,null,null,null,302417,"165191","Results of Operations - Average",null,null,6755,"597000 Maintenance of meters.","Results of Operations - Average",null,null,null,null,null,null,null,"182374",302625]
[null,null,null,null,null,null,422274,"165192","Results of Operations - Average",null,null,6756,"598000 Maintenance of miscellaneous distribution plant.","Results of Operations - Average",null,null,null,null,null,null,null,"182375",302621]
[null,null,null,null,null,null,302413,"165200","Results of Operations - Average",null,null,6757,"804000 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"182376",302617]
[null,null,null,null,null,null,302409,"165210","Results of Operations - Average",null,null,6758,"804001 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"182380",302613]
[null,null,null,null,null,null,302405,"165220","Results of Operations - Average",null,null,6759,"804014 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"182381 Other regulatory assets.",46066]
[null,null,null,null,null,null,302401,"165230","Results of Operations - Average",null,null,6760,"804017 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"182382 Other regulatory assets.",29508]
[null,null,null,null,null,null,302397,"165240","Results of Operations - Average",null,null,6761,"804600 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"182383",302765]
[null,null,null,null,null,null,302393,"165250","Results of Operations - Average",null,null,6762,"804700 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"182384",302761]
[null,null,null,null,null,null,302389,"165260","Results of Operations - Average",null,null,6763,"805110 Purchased gas cost adjustments.","Results of Operations - Average",null,null,null,null,null,null,null,"182385",302757]
[null,null,null,null,null,null,302385,"165270","Results of Operations - Average",null,null,6764,"805120 Purchased gas cost adjustments.","Results of Operations - Average",null,null,null,null,null,null,null,"182386",302753]
[null,null,null,null,null,null,302381,"165280","Results of Operations - Average",null,null,6765,"805270 Purchased gas cost adjustments.","Results of Operations - Average",null,null,null,null,null,null,null,"182387",302749]
[null,null,null,null,null,null,302377,"165312","Results of Operations - Average",null,null,6766,"808100 Gas delivered to storage-Credit.","Results of Operations - Average",null,null,null,null,null,null,null,"182389",302745]
[null,null,null,null,null,null,302373,"165320","Results of Operations - Average",null,null,6767,"808200 Gas delivered to storage-Credit.","Results of Operations - Average",null,null,null,null,null,null,null,"182390",302741]
[null,null,null,null,null,null,302369,"165340","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,"182391",338470]
[null,null,null,null,null,null,302365,"165350","Results of Operations - Average",null,null,6769,"813000 Other gas supply expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182395",302737]
[null,null,null,null,null,null,302361,"165360","Results of Operations - Average",null,null,6770,"814000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"182396",302733]
[null,null,null,null,null,null,302549,"165370","Results of Operations - Average",null,null,6771,"824000 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"182399",302729]
[null,null,null,null,null,null,302545,"165380","Results of Operations - Average",null,null,6772,"837000 Maintenance of other equipment.","Results of Operations - Average",null,null,null,null,null,null,null,"182740",302725]
[null,null,null,null,null,null,302541,"165390","Results of Operations - Average",null,null,6773,"870000 Operation supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"183000",302721]
[null,null,null,null,null,null,302537,"165545","Results of Operations - Average",null,null,6774,"874000 Mains and services expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"184020",302717]
[null,null,null,null,null,null,302533,"165550","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,"184054",302713]
[null,null,null,null,null,null,302529,"165681","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,"184055",302709]
[null,null,null,null,null,null,302525,"165810","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,"184057",302705]
[null,null,null,null,null,null,302521,"171000","Results of Operations - Average",null,null,6778,"878000 Meter and house regulator expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"184058",302701]
[null,null,null,null,null,null,302517,"172500","Results of Operations - Average",null,null,6779,"879000 Customer installations expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"184068",302697]
[null,null,null,null,null,null,302513,"172510","Results of Operations - Average",null,null,6780,"880000 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"184070",409669]
[null,null,null,null,null,null,302509,"174050","Results of Operations - Average",null,null,6781,"881000 Rents.","Results of Operations - Average",null,null,null,null,null,null,null,"184071",413669]
[null,null,null,null,null,null,302505,"174100","Results of Operations - Average",null,null,6782,"885000 Maintenance supervision and engineering.","Results of Operations - Average",null,null,null,null,null,null,null,"184100",302693]
[null,null,null,null,null,null,302501,"174500","Results of Operations - Average",null,null,6783,"887000 Maintenance of mains.","Results of Operations - Average",null,null,null,null,null,null,null,"184150",302689]
[null,null,null,null,null,null,302497,"175740","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,"184200",302685]
[null,null,null,null,null,null,302493,"175750","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,"184250",302681]
[null,null,null,null,null,null,302489,"176100","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,"184260",302677]
[null,null,null,null,null,null,302485,"176110","Results of Operations - Average",null,null,6787,"892000 Maintenance of services.","Results of Operations - Average",null,null,null,null,null,null,null,"184270",302673]
[null,null,null,null,null,null,302481,"176740","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,"184290",302845]
[null,null,null,null,null,null,302477,"176745","Results of Operations - Average",null,null,6789,"894000 Maintenance of other equipment.","Results of Operations - Average",null,null,null,null,null,null,null,"184300",302841]
[null,null,null,null,null,null,302473,"176750","Results of Operations - Average",null,null,6790,"901000 Supervision (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"184400",302837]
[null,null,null,null,null,null,302469,"181330","Results of Operations - Average",null,null,6791,"902000 Meter reading expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"184500",302833]
[null,null,null,null,null,null,302465,"181750","Results of Operations - Average",null,null,6792,"903000 Customer records and collection expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"184800",302829]
[null,null,null,null,null,null,302461,"181860","Results of Operations - Average",null,null,6793,"903920 Customer records and collection expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"184900",302825]
[null,null,null,null,null,null,302457,"181870","Results of Operations - Average",null,null,6794,"903930 Customer records and collection expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"184996",302821]
[null,null,null,null,null,null,302581,"181880","Results of Operations - Average",null,null,6795,"904000 Uncollectible accounts.","Results of Operations - Average",null,null,null,null,null,null,null,"184997",302817]
[null,null,null,null,null,null,302577,"181930","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,"184998",302813]
[null,null,null,null,null,null,302573,"181950","Results of Operations - Average",null,null,6797,"908000 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"184999",302809]
[null,null,null,null,null,null,302569,"181960","Results of Operations - Average",null,null,6798,"908250 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"186000",302805]
[null,null,null,null,null,null,302565,"181990","Results of Operations - Average",null,null,6799,"908600 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"186010",302801]
[null,null,null,null,null,null,427469,"182175 REGULATORY ASSET FAS109 DSIT PLANT","Results of Operations - Average",null,null,6800,"908610 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"186020",302797]
[null,null,null,null,null,null,302561,"182300","Results of Operations - Average",null,null,6801,"908690 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"186030",302793]
[null,null,null,null,null,null,302557,"182301","Results of Operations - Average",null,null,6802,"908990 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,null,null,null,null,null,"186035",302789]
[null,null,null,null,null,null,420269,"182302","Results of Operations - Average",null,null,6803,"909000 Informational and instructional advertising expenses (","Results of Operations - Average",null,null,null,null,null,null,null,"186040",302785]
[null,null,null,null,null,null,302553,"182305","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,"186045",302781]
[null,null,null,null,null,null,6340,"182310 Other regulatory assets.","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,"186050",302777]
[null,null,null,null,null,null,178266,"182312 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,"186055",302773]
[null,null,null,null,null,null,302597,"182315","Results of Operations - Average",null,null,6807,"916000 Miscellaneous sales expenses (Major only).","Results of Operations - Average",null,null,null,null,null,null,null,"186060",302769]
[null,null,null,null,null,null,302593,"182316","Results of Operations - Average",null,null,6808,"920000 Administrative and general salaries.","Results of Operations - Average",null,null,null,null,null,null,null,"186100 Miscellaneous deferred debits.",6341]
[null,null,null,null,null,null,302589,"182320","Results of Operations - Average",null,null,6809,"921000 Office supplies and expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"186155",302909]
[null,null,null,null,null,null,302585,"182321","Results of Operations - Average",null,null,6810,"922000 Administrative expenses transferred--Credit.","Results of Operations - Average",null,null,null,null,null,null,null,"186170",302905]
[null,null,null,null,null,null,29502,"182322 Other regulatory assets.","Results of Operations - Average",null,null,6811,"923000 Outside services employed.","Results of Operations - Average",null,null,null,null,null,null,null,"186180",302901]
[null,null,null,null,null,null,29504,"182323 Other regulatory assets.","Results of Operations - Average",null,null,6812,"924000 Property insurance.","Results of Operations - Average",null,null,null,null,null,null,null,"186200",302897]
[null,null,null,null,null,null,29506,"182324 Other regulatory assets.","Results of Operations - Average",null,null,6813,"925000 Injuries and damages.","Results of Operations - Average",null,null,null,null,null,null,null,"186205",302893]
[null,null,null,null,null,null,178268,"182325 Other regulatory assets.","Results of Operations - Average",null,null,6814,"926000 Employee pensions and benefits.","Results of Operations - Average",null,null,null,null,null,null,null,"186210",302889]
[null,null,null,null,null,null,340671,"182326","Results of Operations - Average",null,null,6815,"927000 Franchise requirements","Results of Operations - Average",null,null,null,null,null,null,null,"186270",302885]
[null,null,null,null,null,null,302609,"182328","Results of Operations - Average",null,null,6816,"928000 Regulatory commission expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"186280",302881]
[null,null,null,null,null,null,302605,"182329","Results of Operations - Average",null,null,6817,"930000 Miscellaneous general expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"186290",302877]
[null,null,null,null,null,null,302601,"182330","Results of Operations - Average",null,null,6818,"931000 Rents.","Results of Operations - Average",null,null,null,null,null,null,null,"186312",302873]
[null,null,null,null,null,null,286272,"182333 Other regulatory assets.","Results of Operations - Average",null,null,6819,"935000 Maintenance of common general plant.","Results of Operations - Average",null,null,null,null,null,null,null,"186320",302869]
[null,null,null,null,null,null,178270,"182335 Other regulatory assets.","Results of Operations - Average",null,null,6821,"997001 Contributions In Aid of Construction","Results of Operations - Average",null,null,null,null,null,null,null,"186321",302865]
[null,null,null,null,null,null,403280,"182338","Results of Operations - Average",null,null,6822,"997002 Injuries and Damages","Results of Operations - Average",null,null,null,null,null,null,null,"186322",302861]
[null,null,null,null,null,null,403276,"182339","Results of Operations - Average",null,null,6823,"997003 Salvage","Results of Operations - Average",null,null,null,null,null,null,null,"186323",401475]
[null,null,null,null,null,null,302669,"182340","Results of Operations - Average",null,null,6824,"997004 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186324",401471]
[null,null,null,null,null,null,302665,"182345","Results of Operations - Average",null,null,6825,"997005 FAS106 Current Retiree Medical Accrual","Results of Operations - Average",null,null,null,null,null,null,null,"186328",302857]
[null,null,null,null,null,null,302661,"182346","Results of Operations - Average",null,null,6826,"997007 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186330",302853]
[null,null,null,null,null,null,302657,"182350","Results of Operations - Average",null,null,6827,"997008 DSM Book Amortization","Results of Operations - Average",null,null,null,null,null,null,null,"186338",403272]
[null,null,null,null,null,null,302653,"182351","Results of Operations - Average",null,null,6828,"997009 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186350",302849]
[null,null,null,null,null,null,302649,"182355","Results of Operations - Average",null,null,6829,"997010 Deferred Gas Credit and Refunds","Results of Operations - Average",null,null,null,null,null,null,null,"186360 Other regulatory assets.",29512]
[null,null,null,null,null,null,302645,"182360","Results of Operations - Average",null,null,6830,"997012 Transportation Depreciation","Results of Operations - Average",null,null,null,null,null,null,null,"186365",302921]
[null,null,null,null,null,null,302641,"182362","Results of Operations - Average",null,null,6831,"997015 Airplane Lease Payments","Results of Operations - Average",null,null,null,null,null,null,null,"186368",402875]
[null,null,null,null,null,null,323671,"182364","Results of Operations - Average",null,null,6832,"997016 Redemptions","Results of Operations - Average",null,null,null,null,null,null,null,"186370",302917]
[null,null,null,null,null,null,302637,"182365","Results of Operations - Average",null,null,6833,"997017 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186380",302913]
[null,null,null,null,null,null,302633,"182370","Results of Operations - Average",null,null,6834,"997018 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186382 Other regulatory assets.",29510]
[null,null,null,null,null,null,302629,"182372","Results of Operations - Average",null,null,6835,"997019 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186390",302957]
[null,null,null,null,null,null,302625,"182374","Results of Operations - Average",null,null,6836,"997020 FAS87 Current Pension Accrual","Results of Operations - Average",null,null,null,null,null,null,null,"186400",302953]
[null,null,null,null,null,null,302621,"182375","Results of Operations - Average",null,null,6837,"997021 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186401",302949]
[null,null,null,null,null,null,302617,"182376","Results of Operations - Average",null,null,6838,"997024 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186410",302945]
[null,null,null,null,null,null,302613,"182380","Results of Operations - Average",null,null,6839,"997025 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186420",302941]
[null,null,null,null,null,null,46066,"182381 Other regulatory assets.","Results of Operations - Average",null,null,6840,"997026 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186430",302937]
[null,null,null,null,null,null,29508,"182382 Other regulatory assets.","Results of Operations - Average",null,null,6841,"997027 Uncollectibles","Results of Operations - Average",null,null,null,null,null,null,null,"186460",302933]
[null,null,null,null,null,null,302765,"182383","Results of Operations - Average",null,null,6842,"997028 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186650",302929]
[null,null,null,null,null,null,302761,"182384","Results of Operations - Average",null,null,6843,"997029 FAS 106 Post Retirement Benefits","Results of Operations - Average",null,null,null,null,null,null,null,"186700",302925]
[null,null,null,null,null,null,302757,"182385","Results of Operations - Average",null,null,6844,"997030 Senate Bill 408","Results of Operations - Average",null,null,null,null,null,null,null,"186710 Miscellaneous deferred debits.",6342]
[null,null,null,null,null,null,302753,"182386","Results of Operations - Average",null,null,6845,"997031 Decoupling Mechanism","Results of Operations - Average",null,null,null,null,null,null,null,"186800 Miscellaneous deferred debits.",6343]
[null,null,null,null,null,null,302749,"182387","Results of Operations - Average",null,null,6846,"997032 Interest Rate Swaps","Results of Operations - Average",null,null,null,null,null,null,null,"186810 Miscellaneous deferred debits.",270671]
[null,null,null,null,null,null,302745,"182389","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,"186820",303013]
[null,null,null,null,null,null,302741,"182390","Results of Operations - Average",null,null,6848,"997034 Sched M","Results of Operations - Average",null,null,null,null,null,null,null,"186830",303009]
[null,null,null,null,null,null,338470,"182391","Results of Operations - Average",null,null,6849,"997035 Business Energy Tax Credit (BETC)","Results of Operations - Average",null,null,null,null,null,null,null,"186840",303005]
[null,null,null,null,null,null,302737,"182395","Results of Operations - Average",null,null,6850,"997037 Oregon DSM Accrual","Results of Operations - Average",null,null,null,null,null,null,null,"186850",303001]
[null,null,null,null,null,null,302733,"182396","Results of Operations - Average",null,null,6851,"997041 Rathdrum Turbine Lease, Tax","Results of Operations - Average",null,null,null,null,null,null,null,"186860",302997]
[null,null,null,null,null,null,302729,"182399","Results of Operations - Average",null,null,6852,"997043 Washington Deferred Power Costs","Results of Operations - Average",null,null,null,null,null,null,null,"186870",302993]
[null,null,null,null,null,null,302725,"182740","Results of Operations - Average",null,null,6853,"997044 Non-Monetary Power Costs","Results of Operations - Average",null,null,null,null,null,null,null,"186880",302989]
[null,null,null,null,null,null,302721,"183000","Results of Operations - Average",null,null,6854,"997045 Section 199 Manufacturing Deduction","Results of Operations - Average",null,null,null,null,null,null,null,"186890",302985]
[null,null,null,null,null,null,302717,"184020","Results of Operations - Average",null,null,6855,"997046 Nez Perce Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"186900",302981]
[null,null,null,null,null,null,302713,"184054","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,"186910",302977]
[null,null,null,null,null,null,302709,"184055","Results of Operations - Average",null,null,6857,"997048 AFUDC","Results of Operations - Average",null,null,null,null,null,null,null,"186920",302973]
[null,null,null,null,null,null,302705,"184057","Results of Operations - Average",null,null,6858,"997049 Tax Depreciation","Results of Operations - Average",null,null,null,null,null,null,null,"186980",302969]
[null,null,null,null,null,null,302701,"184058","Results of Operations - Average",null,null,6859,"997050 CS2 Levelized Return","Results of Operations - Average",null,null,null,null,null,null,null,"186990",302965]
[null,null,null,null,null,null,302697,"184068","Results of Operations - Average",null,null,6861,"997058 Colstrip Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"189860",302961]
[null,null,null,null,null,null,409669,"184070","Results of Operations - Average",null,null,6862,"997059 Spokane River Relicensing PME","Results of Operations - Average",null,null,null,null,null,null,null,"190000 Accumulated deferred income taxes.",6344]
[null,null,null,null,null,null,413669,"184071","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,"190005",303033]
[null,null,null,null,null,null,302693,"184100","Results of Operations - Average",null,null,6864,"997063 CDA Lake Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"190010",303029]
[null,null,null,null,null,null,302689,"184150","Results of Operations - Average",null,null,6865,"997067 CDA IPA Fund","Results of Operations - Average",null,null,null,null,null,null,null,"190020",303025]
[null,null,null,null,null,null,302685,"184200","Results of Operations - Average",null,null,9066,"Service Code / GL Jurisdiction",null,null,null,null,null,null,null,null,"190025",303021]
[null,null,null,null,null,null,302681,"184250","Results of Operations - Average",null,null,9067,"CD-AA  Common Direct/Allocated All","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190030",303017]
[null,null,null,null,null,null,302677,"184260","Results of Operations - Average",null,null,9069,"GD-AA  Gas Direct/Allocated All","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190035",418076]
[null,null,null,null,null,null,302673,"184270","Results of Operations - Average",null,null,9071,"CD-AN  Common Direct/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190036",418072]
[null,null,null,null,null,null,302845,"184290","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,"190037",420077]
[null,null,null,null,null,null,302841,"184300","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,"190038",420073]
[null,null,null,null,null,null,302837,"184400","Results of Operations - Average",null,null,9074,"ED-AN  Electric Direct/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190039 DFIT Nine Mile Investment Tax Credit",427669]
[null,null,null,null,null,null,302833,"184500","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,"190040 Accumulated deferred income taxes.",6345]
[null,null,null,null,null,null,302829,"184800","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,"190050",303057]
[null,null,null,null,null,null,302825,"184900","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,"190060",303053]
[null,null,null,null,null,null,302821,"184996","Results of Operations - Average",null,null,9078,"GD-AN  Gas Direct/Allocated North","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190070",303049]
[null,null,null,null,null,null,302817,"184997","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,"190080",303045]
[null,null,null,null,null,null,302813,"184998","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,"190090",303041]
[null,null,null,null,null,null,302809,"184999","Results of Operations - Average",null,null,9081,"GD-AS  Gas Direct/Allocated South","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190100",303037]
[null,null,null,null,null,null,302805,"186000","Results of Operations - Average",null,null,9084,"CD-ID  Common Direct/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190110 Accumulated deferred income taxes.",6346]
[null,null,null,null,null,null,302801,"186010","Results of Operations - Average",null,null,9086,"E2-ID  Electric Allocated-9/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190120",303073]
[null,null,null,null,null,null,302797,"186020","Results of Operations - Average",null,null,9087,"ED-ID  Electric Direct/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190122",303069]
[null,null,null,null,null,null,302793,"186030","Results of Operations - Average",null,null,9089,"G2-ID  Gas Allocated-9/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190130",303065]
[null,null,null,null,null,null,302789,"186035","Results of Operations - Average",null,null,9091,"GD-ID  Gas Direct/Idaho","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190135",363483]
[null,null,null,null,null,null,302785,"186040","Results of Operations - Average",null,null,9094,"ED-MT  Electric Direct/Montana","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190140",303061]
[null,null,null,null,null,null,302781,"186045","Results of Operations - Average",null,null,9096,"ED-OR  Electric Direct/Oregon","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190150 Accumulated deferred income taxes.",6347]
[null,null,null,null,null,null,302777,"186050","Results of Operations - Average",null,null,9097,"GD-OR  Gas Direct/Oregon","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190151",303089]
[null,null,null,null,null,null,302773,"186055","Results of Operations - Average",null,null,9101,"CD-WA  Common Direct/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190155",303085]
[null,null,null,null,null,null,302769,"186060","Results of Operations - Average",null,null,9102,"E2-WA  Electric Allocated-9/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190160",303081]
[null,null,null,null,null,null,6341,"186100 Miscellaneous deferred debits.","Results of Operations - Average",null,null,9103,"ED-WA  Electric Direct/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190170",303077]
[null,null,null,null,null,null,302909,"186155","Results of Operations - Average",null,null,9104,"G2-WA  Gas Allocated-9/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190180 Accumulated deferred income taxes.",6348]
[null,null,null,null,null,null,302905,"186170","Results of Operations - Average",null,null,9105,"GD-WA  Gas Direct/Washington","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190190",303093]
[null,null,null,null,null,null,302901,"186180","Results of Operations - Average",null,null,9110,"ZZ-ZZ  No Service/No Jurisdiction","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190200 Accumulated deferred income taxes.",6349]
[null,null,null,null,null,null,302897,"186200","Results of Operations - Average",null,null,9466,"Jurisdiction",null,null,null,null,null,null,null,null,"190210",303149]
[null,null,null,null,null,null,302893,"186205","Results of Operations - Average",null,null,9467,"Idaho Electric","Jurisdiction",null,null,null,null,null,null,null,"190220",303145]
[null,null,null,null,null,null,302889,"186210","Results of Operations - Average",null,null,9468,"Idaho Gas","Jurisdiction",null,null,null,null,null,null,null,"190229",399670]
[null,null,null,null,null,null,302885,"186270","Results of Operations - Average",null,null,9469,"Oregon Gas","Jurisdiction",null,null,null,null,null,null,null,"190230",303141]
[null,null,null,null,null,null,302881,"186280","Results of Operations - Average",null,null,9470,"Washington Electric","Jurisdiction",null,null,null,null,null,null,null,"190240",303137]
[null,null,null,null,null,null,302877,"186290","Results of Operations - Average",null,null,9471,"Washington Gas","Jurisdiction",null,null,null,null,null,null,null,"190250",303133]
[null,null,null,null,null,null,302873,"186312","Results of Operations - Average",null,null,9479,"Pointer to Segment E-G","Jurisdiction",null,null,null,null,null,null,null,"190260",303129]
[null,null,null,null,null,null,302869,"186320","Results of Operations - Average",null,null,9480,"Pointer to State","Jurisdiction",null,null,null,null,null,null,null,"190300",303125]
[null,null,null,null,null,null,302865,"186321","Results of Operations - Average",null,null,9693,"Pointer to Service Code","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190310",303121]
[null,null,null,null,null,null,302861,"186322","Results of Operations - Average",null,null,9694,"Pointer to GL Jurisdiction","Service Code / GL Jurisdiction",null,null,null,null,null,null,null,"190316",423069]
[null,null,null,null,null,null,401475,"186323","Results of Operations - Average",null,null,9866,"Jur Rollup",null,null,null,null,null,null,null,null,"190325",303117]
[null,null,null,null,null,null,401471,"186324","Results of Operations - Average",null,null,9867,"Electric","Jur Rollup",null,null,null,null,null,null,null,"190331",303113]
[null,null,null,null,null,null,302857,"186328","Results of Operations - Average",null,null,9868,"Gas North","Jur Rollup",null,null,null,null,null,null,null,"190335",303109]
[null,null,null,null,null,null,302853,"186330","Results of Operations - Average",null,null,9869,"Gas South","Jur Rollup",null,null,null,null,null,null,null,"190360",303105]
[null,null,null,null,null,null,403272,"186338","Results of Operations - Average",null,null,9870,"Pointer to Jur Rollup","Jurisdiction",null,null,null,null,null,null,null,"190376",416269]
[null,null,null,null,null,null,302849,"186350","Results of Operations - Average",null,null,9873,"310300P Steam Production - Removing Other Prop","Results of Operations - Average",null,null,null,null,null,null,null,"190390",303101]
[null,null,null,null,null,null,29512,"186360 Other regulatory assets.","Results of Operations - Average",null,null,9874,"310400P Steam Production - Easements, Permits","Results of Operations - Average",null,null,null,null,null,null,null,"190395",415669]
[null,null,null,null,null,null,302921,"186365","Results of Operations - Average",null,null,9875,"311100P Steam Production - Structures & Improvements - Landfill","Results of Operations - Average",null,null,null,null,null,null,null,"190400",303097]
[null,null,null,null,null,null,402875,"186368","Results of Operations - Average",null,null,10066,"330400P Hydro Production - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"190420 Accumulated deferred income taxes.",6350]
[null,null,null,null,null,null,302917,"186370","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,"190449 Accumulated deferred income taxes.",349272]
[null,null,null,null,null,null,302913,"186380","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,"190450 Accumulated deferred income taxes.",6351]
[null,null,null,null,null,null,29510,"186382 Other regulatory assets.","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,"190500",303165]
[null,null,null,null,null,null,302957,"186390","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,"190510",303161]
[null,null,null,null,null,null,302953,"186400","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,"190540",303157]
[null,null,null,null,null,null,302949,"186401","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,"190600",303153]
[null,null,null,null,null,null,302945,"186410","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,"190610 Accumulated deferred income taxes.",6352]
[null,null,null,null,null,null,302941,"186420","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,"190615",303177]
[null,null,null,null,null,null,302937,"186430","Results of Operations - Average",null,null,10075,"331200P Hydro Production - Structures & Improvements - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"190740",303173]
[null,null,null,null,null,null,302933,"186460","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,"190741",303169]
[null,null,null,null,null,null,302929,"186650","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,"190800 Accumulated deferred income taxes.",6353]
[null,null,null,null,null,null,302925,"186700","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,"190810 Accumulated deferred income taxes.",6354]
[null,null,null,null,null,null,6342,"186710 Miscellaneous deferred debits.","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,"190820 Accumulated deferred income taxes.",6355]
[null,null,null,null,null,null,6343,"186800 Miscellaneous deferred debits.","Results of Operations - Average",null,null,10670,"335200P Hydro Production - Miscellaneous Equipment - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"190821",303181]
[null,null,null,null,null,null,270671,"186810 Miscellaneous deferred debits.","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,"190822",303185]
[null,null,null,null,null,null,303013,"186820","Results of Operations - Average",null,null,10672,"344010P Other Production - Solar","Results of Operations - Average",null,null,null,null,null,null,null,"190830 Accumulated deferred income taxes.",6356]
[null,null,null,null,null,null,303009,"186830","Results of Operations - Average",null,null,10673,"350300P Transmission - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"190840 Accumulated deferred income taxes.",6357]
[null,null,null,null,null,null,303005,"186840","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,"190850 Accumulated deferred income taxes.",6358]
[null,null,null,null,null,null,303001,"186850","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,"190880",303193]
[null,null,null,null,null,null,302997,"186860","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,"190900",416671]
[null,null,null,null,null,null,302993,"186870","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,"190910 DFIT Federal Tax NOL Carryforward",427673]
[null,null,null,null,null,null,302989,"186880","Results of Operations - Average",null,null,10679,"352200P Gas UG Storage - Well Reservoirs","Results of Operations - Average",null,null,null,null,null,null,null,"190950 ADFIT OTHER",303189]
[null,null,null,null,null,null,302985,"186890","Results of Operations - Average",null,null,10680,"352100P Gas UG Storage - Well Leases","Results of Operations - Average",null,null,null,null,null,null,null,"191000 Unrecovered purchased gas costs.",6359]
[null,null,null,null,null,null,302981,"186900","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,"191001",303289]
[null,null,null,null,null,null,302977,"186910","Results of Operations - Average",null,null,10682,"360200P Distribution - Land","Results of Operations - Average",null,null,null,null,null,null,null,"191005",303285]
[null,null,null,null,null,null,302973,"186920","Results of Operations - Average",null,null,10683,"369200P Distribution - UG Services Spokane Network","Results of Operations - Average",null,null,null,null,null,null,null,"191010",303281]
[null,null,null,null,null,null,302969,"186980","Results of Operations - Average",null,null,10684,"369100P Distribution - OH Services","Results of Operations - Average",null,null,null,null,null,null,null,"191015",303277]
[null,null,null,null,null,null,302965,"186990","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,"191020",303273]
[null,null,null,null,null,null,302961,"189860","Results of Operations - Average",null,null,10686,"373200P Distribution - Street Lights - UG Conductor","Results of Operations - Average",null,null,null,null,null,null,null,"191025",303269]
[null,null,null,null,null,null,6344,"190000 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10687,"373100P Distribution - Street Lights - Mercury Vapor","Results of Operations - Average",null,null,null,null,null,null,null,"191500",303265]
[null,null,null,null,null,null,303033,"190005","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,"191685 OR RESIDUAL BALANCES",427069]
[null,null,null,null,null,null,303029,"190010","Results of Operations - Average",null,null,10689,"376000P Gas Distribution - Mains","Results of Operations - Average",null,null,null,null,null,null,null,"191710",303261]
[null,null,null,null,null,null,303025,"190020","Results of Operations - Average",null,null,10690,"380000P Gas Distribution - Services","Results of Operations - Average",null,null,null,null,null,null,null,"191711",303257]
[null,null,null,null,null,null,303021,"190025","Results of Operations - Average",null,null,10691,"389300P General - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"191715",362069]
[null,null,null,null,null,null,303017,"190030","Results of Operations - Average",null,null,10692,"389200P General - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"191720",303253]
[null,null,null,null,null,null,418076,"190035","Results of Operations - Average",null,null,10693,"390100P General - Structures & Improvements - Company","Results of Operations - Average",null,null,null,null,null,null,null,"191721",303249]
[null,null,null,null,null,null,418072,"190036","Results of Operations - Average",null,null,10694,"391100P General - Computer Hardware","Results of Operations - Average",null,null,null,null,null,null,null,"191722",303245]
[null,null,null,null,null,null,420077,"190037","Results of Operations - Average",null,null,10695,"391000P General - Office Furniture & Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"191723",303241]
[null,null,null,null,null,null,420073,"190038","Results of Operations - Average",null,null,10696,"392700P General - Transportation Equipment - Leased","Results of Operations - Average",null,null,null,null,null,null,null,"191724",303237]
[null,null,null,null,null,null,427669,"190039 DFIT Nine Mile Investment Tax Credit","Results of Operations - Average",null,null,10697,"392230P General - Transportation Equipment - PME","Results of Operations - Average",null,null,null,null,null,null,null,"191890",303233]
[null,null,null,null,null,null,6345,"190040 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10698,"392200P General - Transportation Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"191899",303229]
[null,null,null,null,null,null,303057,"190050","Results of Operations - Average",null,null,10699,"392066P General - Transportation Equipment - Class 66","Results of Operations - Average",null,null,null,null,null,null,null,"191900",303225]
[null,null,null,null,null,null,303053,"190060","Results of Operations - Average",null,null,10700,"392065P General - Transportation Equipment - Class 65","Results of Operations - Average",null,null,null,null,null,null,null,"191901",303221]
[null,null,null,null,null,null,303049,"190070","Results of Operations - Average",null,null,10701,"392058P General - Transportation Equipment - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"191902",303217]
[null,null,null,null,null,null,303045,"190080","Results of Operations - Average",null,null,10702,"392057P General - Transportation Equipment - Class 57","Results of Operations - Average",null,null,null,null,null,null,null,"191903",303213]
[null,null,null,null,null,null,303041,"190090","Results of Operations - Average",null,null,10703,"392056P General - Transportation Equipment - Class 56","Results of Operations - Average",null,null,null,null,null,null,null,"191904",303209]
[null,null,null,null,null,null,303037,"190100","Results of Operations - Average",null,null,10704,"392055P General - Transportation Equipment - Class 55","Results of Operations - Average",null,null,null,null,null,null,null,"191905",303205]
[null,null,null,null,null,null,6346,"190110 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10705,"392048P General - Transportation Equipment - Class 48","Results of Operations - Average",null,null,null,null,null,null,null,"191906",303201]
[null,null,null,null,null,null,303073,"190120","Results of Operations - Average",null,null,10706,"392047P General - Transportation Equipment - Class 47","Results of Operations - Average",null,null,null,null,null,null,null,"191907",303197]
[null,null,null,null,null,null,303069,"190122","Results of Operations - Average",null,null,10707,"392046P General - Transportation Equipment - Class 46","Results of Operations - Average",null,null,null,null,null,null,null,"191908",303385]
[null,null,null,null,null,null,303065,"190130","Results of Operations - Average",null,null,10708,"392045P General - Transportation Equipment - Class 45","Results of Operations - Average",null,null,null,null,null,null,null,"191909",303381]
[null,null,null,null,null,null,363483,"190135","Results of Operations - Average",null,null,10709,"392035P General - Transportation Equipment - Class 35","Results of Operations - Average",null,null,null,null,null,null,null,"191910",303377]
[null,null,null,null,null,null,303061,"190140","Results of Operations - Average",null,null,10710,"392032P General - Transportation Equipment - Class 32","Results of Operations - Average",null,null,null,null,null,null,null,"191911",303373]
[null,null,null,null,null,null,6347,"190150 Accumulated deferred income taxes.","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,"191912",303369]
[null,null,null,null,null,null,303089,"190151","Results of Operations - Average",null,null,10717,"396700P General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"191980",303365]
[null,null,null,null,null,null,303085,"190155","Results of Operations - Average",null,null,10718,"396200P General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"191990",303361]
[null,null,null,null,null,null,303081,"190160","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,"200000",303357]
[null,null,null,null,null,null,303077,"190170","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,"201000",303353]
[null,null,null,null,null,null,6348,"190180 Accumulated deferred income taxes.","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,"211000",303349]
[null,null,null,null,null,null,303093,"190190","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,"214000",303345]
[null,null,null,null,null,null,6349,"190200 Accumulated deferred income taxes.","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,"214010",303341]
[null,null,null,null,null,null,303149,"190210","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,"214030",303337]
[null,null,null,null,null,null,303145,"190220","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,"214040",303333]
[null,null,null,null,null,null,399670,"190229","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,"214050",303329]
[null,null,null,null,null,null,303141,"190230","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,"214051",422873]
[null,null,null,null,null,null,303137,"190240","Results of Operations - Average",null,null,10728,"397200P General - Communications Equipment - Portable","Results of Operations - Average",null,null,null,null,null,null,null,"214060",303325]
[null,null,null,null,null,null,303133,"190250","Results of Operations - Average",null,null,10729,"397000P General - Communications Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"214870",303321]
[null,null,null,null,null,null,303129,"190260","Results of Operations - Average",null,null,10730,"Total Plant In Service - FA Assets","Results of Operations - Average",null,null,null,null,null,null,null,"215100",303317]
[null,null,null,null,null,null,303125,"190300","Results of Operations - Average",null,null,10866,"301000P Intangible - Organization","Results of Operations - Average",null,null,null,null,null,null,null,"216000",303313]
[null,null,null,null,null,null,303121,"190310","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,"216050",401070]
[null,null,null,null,null,null,423069,"190316","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,"216100",303309]
[null,null,null,null,null,null,303117,"190325","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,"216150",303305]
[null,null,null,null,null,null,303113,"190331","Results of Operations - Average",null,null,10870,"Total Accumulated Reserve - FA Reserve","Results of Operations - Average",null,null,null,null,null,null,null,"219000",303301]
[null,null,null,null,null,null,303109,"190335","Results of Operations - Average",null,null,10871,"301000A Intangible - Organization","Results of Operations - Average",null,null,null,null,null,null,null,"219100",303297]
[null,null,null,null,null,null,303105,"190360","Results of Operations - Average",null,null,10872,"302000A Intangible - Franchises & Consents","Results of Operations - Average",null,null,null,null,null,null,null,"219200",303293]
[null,null,null,null,null,null,416269,"190376","Results of Operations - Average",null,null,10873,"303000A Intangible - Misc Intangible Plant","Results of Operations - Average",null,null,null,null,null,null,null,"219300",303481]
[null,null,null,null,null,null,303101,"190390","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,"219400",303477]
[null,null,null,null,null,null,415669,"190395","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,"219500",303473]
[null,null,null,null,null,null,303097,"190400","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,"221160",303469]
[null,null,null,null,null,null,6350,"190420 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10878,"305000A Production Plant - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"221300",303465]
[null,null,null,null,null,null,349272,"190449 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,"221330",303461]
[null,null,null,null,null,null,6351,"190450 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,"221331",303457]
[null,null,null,null,null,null,303165,"190500","Results of Operations - Average",null,null,10881,"310400A Steam Production - Easements, Permits","Results of Operations - Average",null,null,null,null,null,null,null,"221332",303453]
[null,null,null,null,null,null,303161,"190510","Results of Operations - Average",null,null,10882,"311000A Steam Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"221333",303449]
[null,null,null,null,null,null,303157,"190540","Results of Operations - Average",null,null,10883,"311100A Steam Production - Structures & Improvements - Landfill","Results of Operations - Average",null,null,null,null,null,null,null,"221334",303445]
[null,null,null,null,null,null,303153,"190600","Results of Operations - Average",null,null,10884,"312000A Steam Production - Boiler Plant","Results of Operations - Average",null,null,null,null,null,null,null,"221335",303441]
[null,null,null,null,null,null,6352,"190610 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10885,"314000A Steam Production - Turbogenerator Units","Results of Operations - Average",null,null,null,null,null,null,null,"221336",303437]
[null,null,null,null,null,null,303177,"190615","Results of Operations - Average",null,null,10886,"315000A Steam Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"221340",303433]
[null,null,null,null,null,null,303173,"190740","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,"221350",303429]
[null,null,null,null,null,null,303169,"190741","Results of Operations - Average",null,null,10888,"317000A Steam Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"221360",303425]
[null,null,null,null,null,null,6353,"190800 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10889,"330100A Hydro Production - Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"221370",303421]
[null,null,null,null,null,null,6354,"190810 Accumulated deferred income taxes.","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,"221380",303417]
[null,null,null,null,null,null,6355,"190820 Accumulated deferred income taxes.","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,"221390",303413]
[null,null,null,null,null,null,303181,"190821","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,"221400",303409]
[null,null,null,null,null,null,303185,"190822","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,"221410",303405]
[null,null,null,null,null,null,6356,"190830 Accumulated deferred income taxes.","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,"221420",303401]
[null,null,null,null,null,null,6357,"190840 Accumulated deferred income taxes.","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,"221430",303397]
[null,null,null,null,null,null,6358,"190850 Accumulated deferred income taxes.","Results of Operations - Average",null,null,10896,"330400A Hydro Production - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"221440",303393]
[null,null,null,null,null,null,303193,"190880","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,"221450",303389]
[null,null,null,null,null,null,416671,"190900","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,"221460",303577]
[null,null,null,null,null,null,427673,"190910 DFIT Federal Tax NOL Carryforward","Results of Operations - Average",null,null,10899,"331000A Hydro Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"221470",303573]
[null,null,null,null,null,null,303189,"190950 ADFIT OTHER","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,"221480",303569]
[null,null,null,null,null,null,6359,"191000 Unrecovered purchased gas costs.","Results of Operations - Average",null,null,10901,"331200A Hydro Production - Structures & Improvements - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"221500",303565]
[null,null,null,null,null,null,303289,"191001","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,"221520",303561]
[null,null,null,null,null,null,303285,"191005","Results of Operations - Average",null,null,10903,"332000A Hydro Production - Reservoirs, Dams, Waterways","Results of Operations - Average",null,null,null,null,null,null,null,"221540",303557]
[null,null,null,null,null,null,303281,"191010","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,"221550",303553]
[null,null,null,null,null,null,303277,"191015","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,"221560",303549]
[null,null,null,null,null,null,303273,"191020","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,"221570",303545]
[null,null,null,null,null,null,303269,"191025","Results of Operations - Average",null,null,10907,"333000A Hydro Production - Waterwheels, Turbines, & Generators","Results of Operations - Average",null,null,null,null,null,null,null,"221580",303541]
[null,null,null,null,null,null,303265,"191500","Results of Operations - Average",null,null,10908,"334000A Hydro Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"221600",325669]
[null,null,null,null,null,null,427069,"191685 OR RESIDUAL BALANCES","Results of Operations - Average",null,null,10909,"335000A Hydro Production - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"221610",402271]
[null,null,null,null,null,null,303261,"191710","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,"221620",415270]
[null,null,null,null,null,null,303257,"191711","Results of Operations - Average",null,null,10911,"335200A Hydro Production - Miscellaneous Equipment - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"221630 3.54% SERIES DUE 2051",423669]
[null,null,null,null,null,null,362069,"191715","Results of Operations - Average",null,null,10912,"336000A Hydro Production - Roads, Railroads, & Bridges","Results of Operations - Average",null,null,null,null,null,null,null,"222000",303537]
[null,null,null,null,null,null,303253,"191720","Results of Operations - Average",null,null,10913,"340200A Other Production - Land & Land Rights","Results of Operations - Average",null,null,null,null,null,null,null,"223010",303533]
[null,null,null,null,null,null,303249,"191721","Results of Operations - Average",null,null,10914,"341000A Other Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"223300",303529]
[null,null,null,null,null,null,303245,"191722","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,"223310",303525]
[null,null,null,null,null,null,303241,"191723","Results of Operations - Average",null,null,10916,"343000A Other Production - Prime Movers","Results of Operations - Average",null,null,null,null,null,null,null,"223320",303521]
[null,null,null,null,null,null,303237,"191724","Results of Operations - Average",null,null,10917,"344000A Other Production - Generators","Results of Operations - Average",null,null,null,null,null,null,null,"224100",303517]
[null,null,null,null,null,null,303233,"191890","Results of Operations - Average",null,null,10918,"344010A Other Production - Solar","Results of Operations - Average",null,null,null,null,null,null,null,"224500",303513]
[null,null,null,null,null,null,303229,"191899","Results of Operations - Average",null,null,10919,"345000A Other Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"224550",303509]
[null,null,null,null,null,null,303225,"191900","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,"224600",303505]
[null,null,null,null,null,null,303221,"191901","Results of Operations - Average",null,null,10921,"347000A Other Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"224610",303501]
[null,null,null,null,null,null,303217,"191902","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,"224620",303497]
[null,null,null,null,null,null,303213,"191903","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,"224640",303493]
[null,null,null,null,null,null,303209,"191904","Results of Operations - Average",null,null,10924,"350300A Transmission - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"224650",303489]
[null,null,null,null,null,null,303205,"191905","Results of Operations - Average",null,null,10925,"350400A Transmission - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"225000",303485]
[null,null,null,null,null,null,303201,"191906","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,"226000",303585]
[null,null,null,null,null,null,303197,"191907","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,"227000",303581]
[null,null,null,null,null,null,303385,"191908","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,"228000 Accumulated miscellaneous operating provisions.",6360]
[null,null,null,null,null,null,303381,"191909","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,"228200",303657]
[null,null,null,null,null,null,303377,"191910","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,"228210",303653]
[null,null,null,null,null,null,303373,"191911","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,"228300",303649]
[null,null,null,null,null,null,303369,"191912","Results of Operations - Average",null,null,10932,"352100A Gas UG Storage - Well Leases","Results of Operations - Average",null,null,null,null,null,null,null,"228301",303645]
[null,null,null,null,null,null,303365,"191980","Results of Operations - Average",null,null,10933,"352200A Gas UG Storage - Well Reservoirs","Results of Operations - Average",null,null,null,null,null,null,null,"228310",303589]
[null,null,null,null,null,null,303361,"191990","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,"228311",303641]
[null,null,null,null,null,null,303357,"200000","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,"228320",303637]
[null,null,null,null,null,null,303353,"201000","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,"228321",303633]
[null,null,null,null,null,null,303349,"211000","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,"228330",303629]
[null,null,null,null,null,null,303345,"214000","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,"228331",303625]
[null,null,null,null,null,null,303341,"214010","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,"228335",303621]
[null,null,null,null,null,null,303337,"214030","Results of Operations - Average",null,null,10940,"358000A Transmission - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"228340",303617]
[null,null,null,null,null,null,303333,"214040","Results of Operations - Average",null,null,10941,"359000A Transmission - Roads & Trails","Results of Operations - Average",null,null,null,null,null,null,null,"228350",303613]
[null,null,null,null,null,null,303329,"214050","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,"228351",303609]
[null,null,null,null,null,null,422873,"214051","Results of Operations - Average",null,null,10943,"360200A Distribution - Land","Results of Operations - Average",null,null,null,null,null,null,null,"228399",303605]
[null,null,null,null,null,null,303325,"214060","Results of Operations - Average",null,null,10944,"360400A Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"228410",303601]
[null,null,null,null,null,null,303321,"214870","Results of Operations - Average",null,null,10945,"361000A Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"229000",349670]
[null,null,null,null,null,null,303317,"215100","Results of Operations - Average",null,null,10946,"362000A Distribution - Station Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"230000",303597]
[null,null,null,null,null,null,303313,"216000","Results of Operations - Average",null,null,10947,"364000A Distribution - Poles, Towers, & Fixtures","Results of Operations - Average",null,null,null,null,null,null,null,"231000",303593]
[null,null,null,null,null,null,401070,"216050","Results of Operations - Average",null,null,10948,"365000A Distribution - OH Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"231100 TERM LOANS (SHORT-TERM)",423673]
[null,null,null,null,null,null,303309,"216100","Results of Operations - Average",null,null,10949,"366000A Distribution - UG Conduit","Results of Operations - Average",null,null,null,null,null,null,null,"232000 Accounts Payable",6361]
[null,null,null,null,null,null,303305,"216150","Results of Operations - Average",null,null,10950,"367000A Distribution - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"232100",303673]
[null,null,null,null,null,null,303301,"219000","Results of Operations - Average",null,null,10951,"368000A Distribution - Line Transformers","Results of Operations - Average",null,null,null,null,null,null,null,"232110",303669]
[null,null,null,null,null,null,303297,"219100","Results of Operations - Average",null,null,10952,"369100A Distribution - OH Services","Results of Operations - Average",null,null,null,null,null,null,null,"232120",303665]
[null,null,null,null,null,null,303293,"219200","Results of Operations - Average",null,null,10953,"369200A Distribution - UG Services Spokane Network","Results of Operations - Average",null,null,null,null,null,null,null,"232130",303661]
[null,null,null,null,null,null,303481,"219300","Results of Operations - Average",null,null,10954,"369300A Distribution - UG Services Other","Results of Operations - Average",null,null,null,null,null,null,null,"232135",303769]
[null,null,null,null,null,null,303477,"219400","Results of Operations - Average",null,null,10955,"370000A Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"232140",303765]
[null,null,null,null,null,null,303473,"219500","Results of Operations - Average",null,null,10956,"373100A Distribution - Street Lights - Mercury Vapor","Results of Operations - Average",null,null,null,null,null,null,null,"232150",303761]
[null,null,null,null,null,null,303469,"221160","Results of Operations - Average",null,null,10957,"373200A Distribution - Street Lights - UG Conductor","Results of Operations - Average",null,null,null,null,null,null,null,"232160",303757]
[null,null,null,null,null,null,303465,"221300","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,"232170",303753]
[null,null,null,null,null,null,303461,"221330","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,"232180",303749]
[null,null,null,null,null,null,303457,"221331","Results of Operations - Average",null,null,10960,"374000A Distribution - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"232200",303745]
[null,null,null,null,null,null,303453,"221332","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,"232250",303741]
[null,null,null,null,null,null,303449,"221333","Results of Operations - Average",null,null,10962,"374400A Gas Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"232300",303737]
[null,null,null,null,null,null,303445,"221334","Results of Operations - Average",null,null,10963,"375000A Gas Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"232350",303733]
[null,null,null,null,null,null,303441,"221335","Results of Operations - Average",null,null,10964,"376000A Gas Distribution - Mains","Results of Operations - Average",null,null,null,null,null,null,null,"232360",410670]
[null,null,null,null,null,null,303437,"221336","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,"232370",303729]
[null,null,null,null,null,null,303433,"221340","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,"232380",303725]
[null,null,null,null,null,null,303429,"221350","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,"232390",303721]
[null,null,null,null,null,null,303425,"221360","Results of Operations - Average",null,null,10968,"380000A Gas Distribution - Services","Results of Operations - Average",null,null,null,null,null,null,null,"232400",303717]
[null,null,null,null,null,null,303421,"221370","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,"232500",303713]
[null,null,null,null,null,null,303417,"221380","Results of Operations - Average",null,null,10970,"381000A Gas Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"232545",303709]
[null,null,null,null,null,null,303413,"221390","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,"232600",303705]
[null,null,null,null,null,null,303409,"221400","Results of Operations - Average",null,null,10972,"387000A Gas Distribution - Other Equip","Results of Operations - Average",null,null,null,null,null,null,null,"232605",303701]
[null,null,null,null,null,null,303405,"221410","Results of Operations - Average",null,null,10973,"389200A General - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"232610",303697]
[null,null,null,null,null,null,303401,"221420","Results of Operations - Average",null,null,10974,"389300A General - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"232620",303693]
[null,null,null,null,null,null,303397,"221430","Results of Operations - Average",null,null,10975,"389400A General - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"232630",303689]
[null,null,null,null,null,null,303393,"221440","Results of Operations - Average",null,null,10976,"390100A General - Structures & Improvements - Company","Results of Operations - Average",null,null,null,null,null,null,null,"232640",303685]
[null,null,null,null,null,null,303389,"221450","Results of Operations - Average",null,null,10977,"390200A General - Structures & Improvements - Leasehold Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"232650",303681]
[null,null,null,null,null,null,303577,"221460","Results of Operations - Average",null,null,10978,"391000A General - Office Furniture & Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"232660",303677]
[null,null,null,null,null,null,303573,"221470","Results of Operations - Average",null,null,10979,"391100A General - Computer Hardware","Results of Operations - Average",null,null,null,null,null,null,null,"232670",303833]
[null,null,null,null,null,null,303569,"221480","Results of Operations - Average",null,null,10980,"391700A General - Office Furniture - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"232681",303829]
[null,null,null,null,null,null,303565,"221500","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,"232700",303825]
[null,null,null,null,null,null,303561,"221520","Results of Operations - Average",null,null,10982,"392032A General - Transportation Equipment - Class 32","Results of Operations - Average",null,null,null,null,null,null,null,"232710",303821]
[null,null,null,null,null,null,303557,"221540","Results of Operations - Average",null,null,10983,"392035A General - Transportation Equipment - Class 35","Results of Operations - Average",null,null,null,null,null,null,null,"232800",303817]
[null,null,null,null,null,null,303553,"221550","Results of Operations - Average",null,null,10984,"392045A General - Transportation Equipment - Class 45","Results of Operations - Average",null,null,null,null,null,null,null,"232810",303813]
[null,null,null,null,null,null,303549,"221560","Results of Operations - Average",null,null,10985,"392046A General - Transportation Equipment - Class 46","Results of Operations - Average",null,null,null,null,null,null,null,"232820",346269]
[null,null,null,null,null,null,303545,"221570","Results of Operations - Average",null,null,10986,"392047A General - Transportation Equipment - Class 47","Results of Operations - Average",null,null,null,null,null,null,null,"232830",411270]
[null,null,null,null,null,null,303541,"221580","Results of Operations - Average",null,null,10987,"392048A General - Transportation Equipment - Class 48","Results of Operations - Average",null,null,null,null,null,null,null,"232990",303809]
[null,null,null,null,null,null,325669,"221600","Results of Operations - Average",null,null,10988,"392055A General - Transportation Equipment - Class 55","Results of Operations - Average",null,null,null,null,null,null,null,"233120",303805]
[null,null,null,null,null,null,402271,"221610","Results of Operations - Average",null,null,10989,"392056A General - Transportation Equipment - Class 56","Results of Operations - Average",null,null,null,null,null,null,null,"233500",303801]
[null,null,null,null,null,null,415270,"221620","Results of Operations - Average",null,null,10990,"392057A General - Transportation Equipment - Class 57","Results of Operations - Average",null,null,null,null,null,null,null,"233600",303797]
[null,null,null,null,null,null,423669,"221630 3.54% SERIES DUE 2051","Results of Operations - Average",null,null,10991,"392058A General - Transportation Equipment - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"234000",303793]
[null,null,null,null,null,null,303537,"222000","Results of Operations - Average",null,null,10992,"392065A General - Transportation Equipment - Class 65","Results of Operations - Average",null,null,null,null,null,null,null,"234290",303789]
[null,null,null,null,null,null,303533,"223010","Results of Operations - Average",null,null,10993,"392066A General - Transportation Equipment - Class 66","Results of Operations - Average",null,null,null,null,null,null,null,"234312",303785]
[null,null,null,null,null,null,303529,"223300","Results of Operations - Average",null,null,10994,"392200A General - Transportation Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"234390",303781]
[null,null,null,null,null,null,303525,"223310","Results of Operations - Average",null,null,10995,"392230A General - Transportation Equipment - PME","Results of Operations - Average",null,null,null,null,null,null,null,"234600",303777]
[null,null,null,null,null,null,303521,"223320","Results of Operations - Average",null,null,10996,"392700A General - Transportation Equipment - Leased","Results of Operations - Average",null,null,null,null,null,null,null,"235100",303773]
[null,null,null,null,null,null,303517,"224100","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,"235199 Customer Deposits Adj",219277]
[null,null,null,null,null,null,303513,"224500","Results of Operations - Average",null,null,10998,"393000A General - Stores Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"235200",303865]
[null,null,null,null,null,null,303509,"224550","Results of Operations - Average",null,null,10999,"394000A General - Tools, Shop & Garage Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"235201",303861]
[null,null,null,null,null,null,303505,"224600","Results of Operations - Average",null,null,11000,"395000A General - Laboratory Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"235202",303857]
[null,null,null,null,null,null,303501,"224610","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,"235300",303853]
[null,null,null,null,null,null,303497,"224620","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,"235400",303849]
[null,null,null,null,null,null,303493,"224640","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,"236000",303845]
[null,null,null,null,null,null,303489,"224650","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,"236010",303841]
[null,null,null,null,null,null,303485,"225000","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,"236050",303837]
[null,null,null,null,null,null,303585,"226000","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,"236100",303961]
[null,null,null,null,null,null,303581,"227000","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,"236220",303957]
[null,null,null,null,null,null,6360,"228000 Accumulated miscellaneous operating provisions.","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,"236230",303953]
[null,null,null,null,null,null,303657,"228200","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,"236240",303949]
[null,null,null,null,null,null,303653,"228210","Results of Operations - Average",null,null,11010,"396200A General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"236250",303945]
[null,null,null,null,null,null,303649,"228300","Results of Operations - Average",null,null,11011,"396700A General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"236300",303941]
[null,null,null,null,null,null,303645,"228301","Results of Operations - Average",null,null,11012,"397000A General - Communications Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"236400",414069]
[null,null,null,null,null,null,303589,"228310","Results of Operations - Average",null,null,11013,"397200A General - Communications Equipment - Portable","Results of Operations - Average",null,null,null,null,null,null,null,"236500",303937]
[null,null,null,null,null,null,303641,"228311","Results of Operations - Average",null,null,11014,"397700A General - Communications Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"236680",303933]
[null,null,null,null,null,null,303637,"228320","Results of Operations - Average",null,null,11015,"398000A General - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"236690",303929]
[null,null,null,null,null,null,303633,"228321","Results of Operations - Average",null,null,11016,"399100A General - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"237100",303925]
[null,null,null,null,null,null,303629,"228330","Results of Operations - Average",null,null,11017,"Total Depreciation Expense - FA Expense","Results of Operations - Average",null,null,null,null,null,null,null,"237200",303921]
[null,null,null,null,null,null,303625,"228331","Results of Operations - Average",null,null,11018,"301000D Intangible - Organization","Results of Operations - Average",null,null,null,null,null,null,null,"237210",303917]
[null,null,null,null,null,null,303621,"228335","Results of Operations - Average",null,null,11019,"302000D Intangible - Franchises & Consents","Results of Operations - Average",null,null,null,null,null,null,null,"237298",303913]
[null,null,null,null,null,null,303617,"228340","Results of Operations - Average",null,null,11020,"303000D Intangible - Misc Intangible Plant","Results of Operations - Average",null,null,null,null,null,null,null,"238000",303909]
[null,null,null,null,null,null,303613,"228350","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,"241000",303905]
[null,null,null,null,null,null,303609,"228351","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,"241200",303901]
[null,null,null,null,null,null,303605,"228399","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,"241300",303897]
[null,null,null,null,null,null,303601,"228410","Results of Operations - Average",null,null,11025,"305000D Production Plant - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"242000",303893]
[null,null,null,null,null,null,349670,"229000","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,"242050",303889]
[null,null,null,null,null,null,303597,"230000","Results of Operations - Average",null,null,11027,"310300D Steam Production - Removing Other Prop","Results of Operations - Average",null,null,null,null,null,null,null,"242051",367873]
[null,null,null,null,null,null,303593,"231000","Results of Operations - Average",null,null,11028,"310400D Steam Production - Easements, Permits","Results of Operations - Average",null,null,null,null,null,null,null,"242055",303885]
[null,null,null,null,null,null,423673,"231100 TERM LOANS (SHORT-TERM)","Results of Operations - Average",null,null,11029,"311000D Steam Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"242060",303881]
[null,null,null,null,null,null,6361,"232000 Accounts Payable","Results of Operations - Average",null,null,11030,"311100D Steam Production - Structures & Improvements - Landfill","Results of Operations - Average",null,null,null,null,null,null,null,"242090",303877]
[null,null,null,null,null,null,303673,"232100","Results of Operations - Average",null,null,11031,"312000D Steam Production - Boiler Plant","Results of Operations - Average",null,null,null,null,null,null,null,"242095",303873]
[null,null,null,null,null,null,303669,"232110","Results of Operations - Average",null,null,11032,"314000D Steam Production - Turbogenerator Units","Results of Operations - Average",null,null,null,null,null,null,null,"242100",303869]
[null,null,null,null,null,null,303665,"232120","Results of Operations - Average",null,null,11033,"315000D Steam Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"242200",304065]
[null,null,null,null,null,null,303661,"232130","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,"242300",304061]
[null,null,null,null,null,null,303769,"232135","Results of Operations - Average",null,null,11035,"317000D Steam Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"242310",304057]
[null,null,null,null,null,null,303765,"232140","Results of Operations - Average",null,null,11036,"330100D Hydro Production - Settlement","Results of Operations - Average",null,null,null,null,null,null,null,"242350",304053]
[null,null,null,null,null,null,303761,"232150","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,"242375",304049]
[null,null,null,null,null,null,303757,"232160","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,"242400",304045]
[null,null,null,null,null,null,303753,"232170","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,"242500",304041]
[null,null,null,null,null,null,303749,"232180","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,"242600",304037]
[null,null,null,null,null,null,303745,"232200","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,"242700",304033]
[null,null,null,null,null,null,303741,"232250","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,"242710",304029]
[null,null,null,null,null,null,303737,"232300","Results of Operations - Average",null,null,11043,"330400D Hydro Production - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"242750",304025]
[null,null,null,null,null,null,303733,"232350","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,"242760",304021]
[null,null,null,null,null,null,410670,"232360","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,"242770",304017]
[null,null,null,null,null,null,303729,"232370","Results of Operations - Average",null,null,11046,"331000D Hydro Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"242775",304013]
[null,null,null,null,null,null,303725,"232380","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,"242780",304009]
[null,null,null,null,null,null,303721,"232390","Results of Operations - Average",null,null,11048,"331200D Hydro Production - Structures & Improvements - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"242790",304005]
[null,null,null,null,null,null,303717,"232400","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,"242830",304001]
[null,null,null,null,null,null,303713,"232500","Results of Operations - Average",null,null,11050,"332000D Hydro Production - Reservoirs, Dams, Waterways","Results of Operations - Average",null,null,null,null,null,null,null,"242900",303997]
[null,null,null,null,null,null,303709,"232545","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,"242910",303993]
[null,null,null,null,null,null,303705,"232600","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,"242950",404069]
[null,null,null,null,null,null,303701,"232605","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,"242970",303989]
[null,null,null,null,null,null,303697,"232610","Results of Operations - Average",null,null,11054,"333000D Hydro Production - Waterwheels, Turbines, & Generators","Results of Operations - Average",null,null,null,null,null,null,null,"242990",303985]
[null,null,null,null,null,null,303693,"232620","Results of Operations - Average",null,null,11055,"334000D Hydro Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"242999",303981]
[null,null,null,null,null,null,303689,"232630","Results of Operations - Average",null,null,11056,"335000D Hydro Production - Miscellaneous Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"243000",303977]
[null,null,null,null,null,null,303685,"232640","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,"243100",303973]
[null,null,null,null,null,null,303681,"232650","Results of Operations - Average",null,null,11058,"335200D Hydro Production - Miscellaneous Equipment - Recreation","Results of Operations - Average",null,null,null,null,null,null,null,"244740",304097]
[null,null,null,null,null,null,303677,"232660","Results of Operations - Average",null,null,11059,"336000D Hydro Production - Roads, Railroads, & Bridges","Results of Operations - Average",null,null,null,null,null,null,null,"244741",304093]
[null,null,null,null,null,null,303833,"232670","Results of Operations - Average",null,null,11060,"340200D Other Production - Land & Land Rights","Results of Operations - Average",null,null,null,null,null,null,null,"244750",304089]
[null,null,null,null,null,null,303829,"232681","Results of Operations - Average",null,null,11061,"341000D Other Production - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"244751",304085]
[null,null,null,null,null,null,303825,"232700","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,"245100",304081]
[null,null,null,null,null,null,303821,"232710","Results of Operations - Average",null,null,11063,"343000D Other Production - Prime Movers","Results of Operations - Average",null,null,null,null,null,null,null,"245740",304077]
[null,null,null,null,null,null,303817,"232800","Results of Operations - Average",null,null,11064,"344000D Other Production - Generators","Results of Operations - Average",null,null,null,null,null,null,null,"245745",304073]
[null,null,null,null,null,null,303813,"232810","Results of Operations - Average",null,null,11065,"344010D Other Production - Solar","Results of Operations - Average",null,null,null,null,null,null,null,"245750",304069]
[null,null,null,null,null,null,346269,"232820","Results of Operations - Average",null,null,11066,"345000D Other Production - Accessory Electric Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"252000 Customer Advances",225470]
[null,null,null,null,null,null,411270,"232830","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,"253000",304117]
[null,null,null,null,null,null,303809,"232990","Results of Operations - Average",null,null,11068,"347000D Other Production - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"253020",413069]
[null,null,null,null,null,null,303805,"233120","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,"253028",304113]
[null,null,null,null,null,null,303801,"233500","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,"253080",304109]
[null,null,null,null,null,null,303797,"233600","Results of Operations - Average",null,null,11071,"350300D Transmission - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"253090",304105]
[null,null,null,null,null,null,303793,"234000","Results of Operations - Average",null,null,11072,"350400D Transmission - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"253100",304173]
[null,null,null,null,null,null,303789,"234290","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,"253110",304169]
[null,null,null,null,null,null,303785,"234312","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,"253120",304165]
[null,null,null,null,null,null,303781,"234390","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,"253130",304161]
[null,null,null,null,null,null,303777,"234600","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,"253135",363477]
[null,null,null,null,null,null,303773,"235100","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,"253140",304157]
[null,null,null,null,null,null,219277,"235199 Customer Deposits Adj","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,"253150",304153]
[null,null,null,null,null,null,303865,"235200","Results of Operations - Average",null,null,11079,"352100D Gas UG Storage - Well Leases","Results of Operations - Average",null,null,null,null,null,null,null,"253151",304149]
[null,null,null,null,null,null,303861,"235201","Results of Operations - Average",null,null,11080,"352200D Gas UG Storage - Well Reservoirs","Results of Operations - Average",null,null,null,null,null,null,null,"253155",304145]
[null,null,null,null,null,null,303857,"235202","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,"253160",304141]
[null,null,null,null,null,null,303853,"235300","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,"253170",304137]
[null,null,null,null,null,null,303849,"235400","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,"253290",304133]
[null,null,null,null,null,null,303845,"236000","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,"253291",304129]
[null,null,null,null,null,null,303841,"236010","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,"253311",416869]
[null,null,null,null,null,null,303837,"236050","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,"253312 CONTRA DECOUPLED DEFERRED REVENUE PRIOR YEAR",425273]
[null,null,null,null,null,null,303961,"236100","Results of Operations - Average",null,null,11087,"358000D Transmission - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"253400",304125]
[null,null,null,null,null,null,303957,"236220","Results of Operations - Average",null,null,11088,"359000D Transmission - Roads & Trails","Results of Operations - Average",null,null,null,null,null,null,null,"253650",304101]
[null,null,null,null,null,null,303953,"236230","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,"253850 Deferred Gain on Sale of Building",6362]
[null,null,null,null,null,null,303949,"236240","Results of Operations - Average",null,null,11090,"360200D Distribution - Land","Results of Operations - Average",null,null,null,null,null,null,null,"253890",304193]
[null,null,null,null,null,null,303945,"236250","Results of Operations - Average",null,null,11091,"360400D Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"253900",304189]
[null,null,null,null,null,null,303941,"236300","Results of Operations - Average",null,null,11092,"361000D Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"253910",304185]
[null,null,null,null,null,null,414069,"236400","Results of Operations - Average",null,null,11093,"362000D Distribution - Station Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"253920",304181]
[null,null,null,null,null,null,303937,"236500","Results of Operations - Average",null,null,11094,"364000D Distribution - Poles, Towers, & Fixtures","Results of Operations - Average",null,null,null,null,null,null,null,"253950",304177]
[null,null,null,null,null,null,303933,"236680","Results of Operations - Average",null,null,11095,"365000D Distribution - OH Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"253990",304205]
[null,null,null,null,null,null,303929,"236690","Results of Operations - Average",null,null,11096,"366000D Distribution - UG Conduit","Results of Operations - Average",null,null,null,null,null,null,null,"254005",304201]
[null,null,null,null,null,null,303925,"237100","Results of Operations - Average",null,null,11097,"367000D Distribution - UG Conductors & Devices","Results of Operations - Average",null,null,null,null,null,null,null,"254010",304197]
[null,null,null,null,null,null,303921,"237200","Results of Operations - Average",null,null,11098,"368000D Distribution - Line Transformers","Results of Operations - Average",null,null,null,null,null,null,null,"254025 Other regulatory liabilities.",178272]
[null,null,null,null,null,null,303917,"237210","Results of Operations - Average",null,null,11099,"369100D Distribution - OH Services","Results of Operations - Average",null,null,null,null,null,null,null,"254028 Other regulatory liabilities.",6363]
[null,null,null,null,null,null,303913,"237298","Results of Operations - Average",null,null,11100,"369200D Distribution - UG Services Spokane Network","Results of Operations - Average",null,null,null,null,null,null,null,"254035",418080]
[null,null,null,null,null,null,303909,"238000","Results of Operations - Average",null,null,11101,"369300D Distribution - UG Services Other","Results of Operations - Average",null,null,null,null,null,null,null,"254037",420069]
[null,null,null,null,null,null,303905,"241000","Results of Operations - Average",null,null,11102,"370000D Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"254090",304217]
[null,null,null,null,null,null,303901,"241200","Results of Operations - Average",null,null,11103,"373100D Distribution - Street Lights - Mercury Vapor","Results of Operations - Average",null,null,null,null,null,null,null,"254100",304213]
[null,null,null,null,null,null,303897,"241300","Results of Operations - Average",null,null,11104,"373200D Distribution - Street Lights - UG Conductor","Results of Operations - Average",null,null,null,null,null,null,null,"254110",304209]
[null,null,null,null,null,null,303893,"242000","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,"254120 Other regulatory liabilities.",178276]
[null,null,null,null,null,null,303889,"242050","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,"254180",304245]
[null,null,null,null,null,null,367873,"242051","Results of Operations - Average",null,null,11107,"374000D Distribution - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"254220",304241]
[null,null,null,null,null,null,303885,"242055","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,"254229",399674]
[null,null,null,null,null,null,303881,"242060","Results of Operations - Average",null,null,11109,"374400D Gas Distribution - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"254250",304237]
[null,null,null,null,null,null,303877,"242090","Results of Operations - Average",null,null,11110,"375000D Gas Distribution - Structures & Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"254300",304233]
[null,null,null,null,null,null,303873,"242095","Results of Operations - Average",null,null,11111,"376000D Gas Distribution - Mains","Results of Operations - Average",null,null,null,null,null,null,null,"254325",304229]
[null,null,null,null,null,null,303869,"242100","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,"254328",304225]
[null,null,null,null,null,null,304065,"242200","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,"254331",304221]
[null,null,null,null,null,null,304061,"242300","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,"254335 Other regulatory liabilities.",178274]
[null,null,null,null,null,null,304057,"242310","Results of Operations - Average",null,null,11115,"380000D Gas Distribution - Services","Results of Operations - Average",null,null,null,null,null,null,null,"254338",403110]
[null,null,null,null,null,null,304053,"242350","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,"254345",304281]
[null,null,null,null,null,null,304049,"242375","Results of Operations - Average",null,null,11117,"381000D Gas Distribution - Meters","Results of Operations - Average",null,null,null,null,null,null,null,"254346",304277]
[null,null,null,null,null,null,304045,"242400","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,"254360",304273]
[null,null,null,null,null,null,304041,"242500","Results of Operations - Average",null,null,11119,"387000D Gas Distribution - Other Equip","Results of Operations - Average",null,null,null,null,null,null,null,"254399",304269]
[null,null,null,null,null,null,304037,"242600","Results of Operations - Average",null,null,11120,"389200D General - Land Owned in Fee","Results of Operations - Average",null,null,null,null,null,null,null,"254680",304265]
[null,null,null,null,null,null,304033,"242700","Results of Operations - Average",null,null,11121,"389300D General - Removing Property of Others","Results of Operations - Average",null,null,null,null,null,null,null,"254700",304261]
[null,null,null,null,null,null,304029,"242710","Results of Operations - Average",null,null,11122,"389400D General - Land Easements","Results of Operations - Average",null,null,null,null,null,null,null,"254740",304257]
[null,null,null,null,null,null,304025,"242750","Results of Operations - Average",null,null,11123,"390100D General - Structures & Improvements - Company","Results of Operations - Average",null,null,null,null,null,null,null,"254750",304253]
[null,null,null,null,null,null,304021,"242760","Results of Operations - Average",null,null,11124,"390200D General - Structures & Improvements - Leasehold Improvements","Results of Operations - Average",null,null,null,null,null,null,null,"254780",304249]
[null,null,null,null,null,null,304017,"242770","Results of Operations - Average",null,null,11125,"391000D General - Office Furniture & Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"255000 Other regulatory liabilities.",181869]
[null,null,null,null,null,null,304013,"242775","Results of Operations - Average",null,null,11126,"391100D General - Computer Hardware","Results of Operations - Average",null,null,null,null,null,null,null,"257000",304293]
[null,null,null,null,null,null,304009,"242780","Results of Operations - Average",null,null,11127,"391700D General - Office Furniture - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"282190",304289]
[null,null,null,null,null,null,304005,"242790","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,"282380",304285]
[null,null,null,null,null,null,304001,"242830","Results of Operations - Average",null,null,11129,"392032D General - Transportation Equipment - Class 32","Results of Operations - Average",null,null,null,null,null,null,null,"282400 Accumulated Deferred Income Taxes - Property",6364]
[null,null,null,null,null,null,303997,"242900","Results of Operations - Average",null,null,11130,"392035D General - Transportation Equipment - Class 35","Results of Operations - Average",null,null,null,null,null,null,null,"282680 Accumulated Deferred Income Taxes - Property",6365]
[null,null,null,null,null,null,303993,"242910","Results of Operations - Average",null,null,11131,"392045D General - Transportation Equipment - Class 45","Results of Operations - Average",null,null,null,null,null,null,null,"282780 Accumulated Deferred Income Taxes - Property",6366]
[null,null,null,null,null,null,404069,"242950","Results of Operations - Average",null,null,11132,"392046D General - Transportation Equipment - Class 46","Results of Operations - Average",null,null,null,null,null,null,null,"282800 ADFIT - FIN 48 PLANT",304871]
[null,null,null,null,null,null,303989,"242970","Results of Operations - Average",null,null,11133,"392047D General - Transportation Equipment - Class 47","Results of Operations - Average",null,null,null,null,null,null,null,"282900 Accumulated Deferred Income Taxes - Property",6367]
[null,null,null,null,null,null,303985,"242990","Results of Operations - Average",null,null,11134,"392048D General - Transportation Equipment - Class 48","Results of Operations - Average",null,null,null,null,null,null,null,"283000",304477]
[null,null,null,null,null,null,303981,"242999","Results of Operations - Average",null,null,11135,"392055D General - Transportation Equipment - Class 55","Results of Operations - Average",null,null,null,null,null,null,null,"283005",304473]
[null,null,null,null,null,null,303977,"243000","Results of Operations - Average",null,null,11136,"392056D General - Transportation Equipment - Class 56","Results of Operations - Average",null,null,null,null,null,null,null,"283010",304469]
[null,null,null,null,null,null,303973,"243100","Results of Operations - Average",null,null,11137,"392057D General - Transportation Equipment - Class 57","Results of Operations - Average",null,null,null,null,null,null,null,"283040 Accumulated Deferred Income Taxes - Other",6368]
[null,null,null,null,null,null,304097,"244740","Results of Operations - Average",null,null,11138,"392058D General - Transportation Equipment - Class 58","Results of Operations - Average",null,null,null,null,null,null,null,"283050 Accumulated Deferred Income Taxes - Other",6369]
[null,null,null,null,null,null,304093,"244741","Results of Operations - Average",null,null,11139,"392065D General - Transportation Equipment - Class 65","Results of Operations - Average",null,null,null,null,null,null,null,"283070",304481]
[null,null,null,null,null,null,304089,"244750","Results of Operations - Average",null,null,11140,"392066D General - Transportation Equipment - Class 66","Results of Operations - Average",null,null,null,null,null,null,null,"283080 Accumulated Deferred Income Taxes - Other",6370]
[null,null,null,null,null,null,304085,"244751","Results of Operations - Average",null,null,11141,"392200D General - Transportation Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"283090 Accumulated Deferred Income Taxes - Other",6371]
[null,null,null,null,null,null,304081,"245100","Results of Operations - Average",null,null,11142,"392230D General - Transportation Equipment - PME","Results of Operations - Average",null,null,null,null,null,null,null,"283110",304485]
[null,null,null,null,null,null,304077,"245740","Results of Operations - Average",null,null,11143,"392700D General - Transportation Equipment - Leased","Results of Operations - Average",null,null,null,null,null,null,null,"283120 Accumulated Deferred Income Taxes - Other",6372]
[null,null,null,null,null,null,304073,"245745","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,"283150 Accumulated Deferred Income Taxes - Other",6373]
[null,null,null,null,null,null,304069,"245750","Results of Operations - Average",null,null,11145,"393000D General - Stores Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"283151",304489]
[null,null,null,null,null,null,225470,"252000 Customer Advances","Results of Operations - Average",null,null,11146,"394000D General - Tools, Shop & Garage Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"283152 Accumulated Deferred Income Taxes - Other",178280]
[null,null,null,null,null,null,304117,"253000","Results of Operations - Average",null,null,11147,"395000D General - Laboratory Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"283153 Accumulated Deferred Income Taxes - Other",178278]
[null,null,null,null,null,null,413069,"253020","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,"283170 Accumulated Deferred Income Taxes - Other",6374]
[null,null,null,null,null,null,304113,"253028","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,"283175",406869]
[null,null,null,null,null,null,304109,"253080","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,"283180",304493]
[null,null,null,null,null,null,304105,"253090","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,"283200 Accumulated Deferred Income Taxes - Other",6375]
[null,null,null,null,null,null,304173,"253100","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,"283280 Accumulated Deferred Income Taxes - Other",6376]
[null,null,null,null,null,null,304169,"253110","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,"283302",421080]
[null,null,null,null,null,null,304165,"253120","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,"283305",304497]
[null,null,null,null,null,null,304161,"253130","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,"283310",402472]
[null,null,null,null,null,null,363477,"253135","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,"283312 Accumulated Deferred Income Taxes - Other",201302]
[null,null,null,null,null,null,304157,"253140","Results of Operations - Average",null,null,11157,"396200D General - Power Operated 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,304153,"253150","Results of Operations - Average",null,null,11158,"396700D General - Power Operated Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"283321",304501]
[null,null,null,null,null,null,304149,"253151","Results of Operations - Average",null,null,11159,"397000D General - Communications Equipment","Results of Operations - Average",null,null,null,null,null,null,null,"283322 Accumulated Deferred Income Taxes - Other",29490]
[null,null,null,null,null,null,304145,"253155","Results of Operations - Average",null,null,11160,"397200D General - Communications Equipment - Portable","Results of Operations - Average",null,null,null,null,null,null,null,"283323 Accumulated Deferred Income Taxes - Other",29492]
[null,null,null,null,null,null,304141,"253160","Results of Operations - Average",null,null,11161,"397700D General - Communications Equipment - Lease","Results of Operations - Average",null,null,null,null,null,null,null,"283324 Accumulated Deferred Income Taxes - Other",29494]
[null,null,null,null,null,null,304137,"253170","Results of Operations - Average",null,null,11162,"398000D General - Miscellaneous 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,304133,"253290","Results of Operations - Average",null,null,11163,"399100D General - ARO","Results of Operations - Average",null,null,null,null,null,null,null,"283328",304505]
[null,null,null,null,null,null,304129,"253291","Results of Operations - Average",null,null,11266,"Jur Rollup Allocators",null,null,null,null,null,null,null,null,"283330 Accumulated Deferred Income Taxes - Other",6377]
[null,null,null,null,null,null,416869,"253311","Results of Operations - Average",null,null,11269,"Jurisdiction Allocators",null,null,null,null,null,null,null,null,"283333 Accumulated Deferred Income Taxes - Other",286276]
[null,null,null,null,null,null,425273,"253312 CONTRA DECOUPLED DEFERRED REVENUE PRIOR YEAR","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,"283350",304517]
[null,null,null,null,null,null,304125,"253400","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,"283351",304513]
[null,null,null,null,null,null,304101,"253650","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,"283355",304509]
[null,null,null,null,null,null,6362,"253850 Deferred Gain on Sale of Building","Results of Operations - Average",null,null,11288,"Adjustments for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"283360 Accumulated Deferred Income Taxes - Other",6378]
[null,null,null,null,null,null,304193,"253890","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,"283362",304521]
[null,null,null,null,null,null,304189,"253900","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,"283365 Accumulated Deferred Income Taxes - Other",29496]
[null,null,null,null,null,null,304185,"253910","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,"283366",304525]
[null,null,null,null,null,null,304181,"253920","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,"283368 Accumulated Deferred Income Taxes - Other",408873]
[null,null,null,null,null,null,304177,"253950","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,"283370 Accumulated Deferred Income Taxes - Other",6379]
[null,null,null,null,null,null,304205,"253990","Results of Operations - Average",null,null,11295,"Total Direct Labor for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283375",304529]
[null,null,null,null,null,null,304201,"254005","Results of Operations - Average",null,null,11296,"Percentage Labor - Rounded for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283376",416277]
[null,null,null,null,null,null,304197,"254010","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,"283377",416273]
[null,null,null,null,null,null,178272,"254025 Other regulatory liabilities.","Results of Operations - Average",null,null,11299,"Percentage Customers - Rounded for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283380 Accumulated Deferred Income Taxes - Other",6380]
[null,null,null,null,null,null,6363,"254028 Other regulatory liabilities.","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,"283382 Accumulated Deferred Income Taxes - Other",29498]
[null,null,null,null,null,null,418080,"254035","Results of Operations - Average",null,null,11302,"Percentage Plant - Rounded for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283390 Accumulated Deferred Income Taxes - Other",6381]
[null,null,null,null,null,null,420069,"254037","Results of Operations - Average",null,null,11304,"Total Percentages for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283391 Accumulated Deferred Income Taxes - Other",408877]
[null,null,null,null,null,null,304217,"254090","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,"283400",304533]
[null,null,null,null,null,null,304213,"254100","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,"283450 Accumulated Deferred Income Taxes - Other",6382]
[null,null,null,null,null,null,304209,"254110","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,"283600",304541]
[null,null,null,null,null,null,178276,"254120 Other regulatory liabilities.","Results of Operations - Average",null,null,11308,"Total System Customers for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283700",304537]
[null,null,null,null,null,null,304245,"254180","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,"283710 Accumulated Deferred Income Taxes - Other",6383]
[null,null,null,null,null,null,304241,"254220","Results of Operations - Average",null,null,11310,"Percentage O&M 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,399674,"254229","Results of Operations - Average",null,null,11311,"Percentage Labor for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283740",304549]
[null,null,null,null,null,null,304237,"254250","Results of Operations - Average",null,null,11312,"Percentage Customers for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283741",304545]
[null,null,null,null,null,null,304233,"254300","Results of Operations - Average",null,null,11313,"Percentage Plant for Average (7) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283750 Accumulated Deferred Income Taxes - Other",274284]
[null,null,null,null,null,null,304229,"254325","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,"283760 Accumulated Deferred Income Taxes - Other",6385]
[null,null,null,null,null,null,304225,"254328","Results of Operations - Average",null,null,11315,"System Total",null,null,null,null,null,null,null,null,"283800",304553]
[null,null,null,null,null,null,304221,"254331","Results of Operations - Average",null,null,11316,"System","System Total",null,null,null,null,null,null,null,"283810 Accumulated Deferred Income Taxes - Other",270710]
[null,null,null,null,null,null,178274,"254335 Other regulatory liabilities.","Results of Operations - Average",null,null,11317,"Pointer to System Total","Jur Rollup",null,null,null,null,null,null,null,"283850 Accumulated Deferred Income Taxes - Other",6386]
[null,null,null,null,null,null,403110,"254338","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,"283855",304565]
[null,null,null,null,null,null,304281,"254345","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,"283900",416675]
[null,null,null,null,null,null,304277,"254346","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,"283950",304561]
[null,null,null,null,null,null,304273,"254360","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,"283951 DFIT - MISC DTL",426073]
[null,null,null,null,null,null,304269,"254399","Results of Operations - Average",null,null,11471,"Percentage O&M for Average (8) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"283990",304557]
[null,null,null,null,null,null,304265,"254680","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,"301000P Intangible - Organization",10866]
[null,null,null,null,null,null,304261,"254700","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,"302000P Intangible - Franchises & Consents",6389]
[null,null,null,null,null,null,304257,"254740","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,"303000P Intangible - Misc Intangible Plant",6392]
[null,null,null,null,null,null,304253,"254750","Results of Operations - Average",null,null,11476,"Total Direct Labor for Average (8) 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,304249,"254780","Results of Operations - Average",null,null,11477,"Percentage Labor for Average (8) 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,181869,"255000 Other regulatory liabilities.","Results of Operations - Average",null,null,11479,"Number of Customers for Average (8) 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,304293,"257000","Results of Operations - Average",null,null,11485,"Total Percentages for Average (8) 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,304289,"282190","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,"305000P Production Plant - Structures & Improvements",6401]
[null,null,null,null,null,null,304285,"282380","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,"310200P Steam Production - Land Owned in Fee",6404]
[null,null,null,null,null,null,6364,"282400 Accumulated Deferred Income Taxes - Property","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,"310300P Steam Production - Removing Other Prop",9873]
[null,null,null,null,null,null,6365,"282680 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,11492,"Adjustments for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"310400P Steam Production - Easements, Permits",9874]
[null,null,null,null,null,null,6366,"282780 Accumulated Deferred Income Taxes - Property","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,"310xxxP Steam Production - Group Line - Used by ROO - Plant - Recon",227729]
[null,null,null,null,null,null,304871,"282800 ADFIT - FIN 48 PLANT","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,"311000P Steam Production - Structures & Improvements",6407]
[null,null,null,null,null,null,6367,"282900 Accumulated Deferred Income Taxes - Property","Results of Operations - Average",null,null,11502,"Number of Customers for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"311100P Steam Production - Structures & Improvements - Landfill",9875]
[null,null,null,null,null,null,304477,"283000","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,"311xxP Steam Production - Group Line - Used by ROO - Plant - Recon",227737]
[null,null,null,null,null,null,304473,"283005","Results of Operations - Average",null,null,11508,"Total Percentages for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"312000P Steam Production - Boiler Plant",6410]
[null,null,null,null,null,null,304469,"283010","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,"313000P Steam Production - Generators",205912]
[null,null,null,null,null,null,6368,"283040 Accumulated Deferred Income Taxes - Other","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,"314000P Steam Production - Turbogenerator Units",6413]
[null,null,null,null,null,null,6369,"283050 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,"315000P Steam Production - Accessory Electric Equipment",6416]
[null,null,null,null,null,null,304481,"283070","Results of Operations - Average",null,null,11512,"Current Entity","Jur Rollup Allocators",null,null,null,null,null,null,null,"316000P Steam Production - Miscellaneous Power Plant Equipment",6419]
[null,null,null,null,null,null,6370,"283080 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,"317000P Steam Production - ARO",6422]
[null,null,null,null,null,null,6371,"283090 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,"330100P Hydro Production - Settlement",6425]
[null,null,null,null,null,null,304485,"283110","Results of Operations - Average",null,null,11517,"Percentage Labor - Rounded 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,6372,"283120 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,"330210P Hydro Production - Land Owned in Fee - Conservation - Habitat",10071]
[null,null,null,null,null,null,6373,"283150 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,"330220P Hydro Production - Land Owned in Fee - Recreation",10070]
[null,null,null,null,null,null,304489,"283151","Results of Operations - Average",null,null,11520,"Percentage Customers - Rounded for Average (8) 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,178280,"283152 Accumulated Deferred Income Taxes - Other","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,"330300P Hydro Production - Removing Property of Others",10068]
[null,null,null,null,null,null,178278,"283153 Accumulated Deferred Income Taxes - Other","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,"330310P Hydro Production - Removing Property of Others - Fish & Wildlife Co",10067]
[null,null,null,null,null,null,6374,"283170 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,"330400P Hydro Production - Land Easements",10066]
[null,null,null,null,null,null,406869,"283175","Results of Operations - Average",null,null,11524,"Percentage Plant - Rounded for Average (8) 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,304493,"283180","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,"330450P Hydro Production - Land Easements - Conservation - Fisheries",10073]
[null,null,null,null,null,null,6375,"283200 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11526,"Entity ID - Gas South","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,6376,"283280 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11527,"Current Entity","Jur Rollup Allocators",null,null,null,null,null,null,null,"331000P Hydro Production - Structures & Improvements",6428]
[null,null,null,null,null,null,421080,"283302","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,"331100P Hydro Production - Structures & Improvements - Fish & Wildlife Co",10076]
[null,null,null,null,null,null,304497,"283305","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,"331200P Hydro Production - Structures & Improvements - Recreation",10075]
[null,null,null,null,null,null,402472,"283310","Results of Operations - Average",null,null,11532,"Percentage O&M for Average (9) 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,201302,"283312 Accumulated Deferred Income Taxes - Other","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,"331xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon",227781]
[null,null,null,null,null,null,178282,"283317 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,"332000P Hydro Production - Reservoirs, Dams, Waterways",6431]
[null,null,null,null,null,null,304501,"283321","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,"332100P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co",10079]
[null,null,null,null,null,null,29490,"283322 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,"332150P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co",10078]
[null,null,null,null,null,null,29492,"283323 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,"332200P Hydro Production - Reservoirs, Dams, Waterways - Recreation",10077]
[null,null,null,null,null,null,29494,"283324 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11538,"Total System Customers for Average (9) 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,178284,"283325 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,"333000P Hydro Production - Waterwheels, Turbines, & Generators",6434]
[null,null,null,null,null,null,304505,"283328","Results of Operations - Average",null,null,11540,"Percentage Customers - Rounded for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"334000P Hydro Production - Accessory Electric Equipment",6437]
[null,null,null,null,null,null,6377,"283330 Accumulated Deferred Income Taxes - Other","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,"335000P Hydro Production - Miscellaneous Equipment",6440]
[null,null,null,null,null,null,286276,"283333 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,"335100P Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co",10671]
[null,null,null,null,null,null,304517,"283350","Results of Operations - Average",null,null,11543,"Percentage Plant - Rounded for Average (9) Calculation","Jur Rollup Allocators",null,null,null,null,null,null,null,"335150P Hydro Production - Conserv-Fishery",412275]
[null,null,null,null,null,null,304513,"283351","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,"335200P Hydro Production - Miscellaneous Equipment - Recreation",10670]
[null,null,null,null,null,null,304509,"283355","Results of Operations - Average",null,null,11547,"Entity ID - Gas North","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,6378,"283360 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,"336000P Hydro Production - Roads, Railroads, & Bridges",6446]
[null,null,null,null,null,null,304521,"283362","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,"340200P Other Production - Land & Land Rights",6449]
[null,null,null,null,null,null,29496,"283365 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11553,"Jurisdictional 4-Factor Ratio - Rounded (4)","Jurisdiction Allocators",null,null,null,null,null,null,null,"341000P Other Production - Structures & Improvements",6452]
[null,null,null,null,null,null,304525,"283366","Results of Operations - Average",null,null,11556,"Production/Transmission / System Contract Demand Ratio (1)\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"342000P Other Production - Fuel Holders, Producers, & Accessories",6455]
[null,null,null,null,null,null,408873,"283368 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,"343000P Other Production - Prime Movers",6458]
[null,null,null,null,null,null,6379,"283370 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11560,"Number of Customers Ratio - Rounded (2)","Jurisdiction Allocators",null,null,null,null,null,null,null,"344000P Other Production - Generators",6461]
[null,null,null,null,null,null,304529,"283375","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,"344010P Other Production - Solar",10672]
[null,null,null,null,null,null,416277,"283376","Results of Operations - Average",null,null,11564,"Direct Distribution Operating Expense Ratio - Rounded (3)","Jurisdiction Allocators",null,null,null,null,null,null,null,"345000P Other Production - Accessory Electric Equipment",6464]
[null,null,null,null,null,null,416273,"283377","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,"345010P Other Production - Accessory Solar Equipment",215872]
[null,null,null,null,null,null,6380,"283380 Accumulated Deferred Income Taxes - Other","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,"346000P Other Production - Miscellaneous Power Plant Equipment",6467]
[null,null,null,null,null,null,29498,"283382 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11570,"Total Direct O&M for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"347000P Other Production - ARO",6470]
[null,null,null,null,null,null,6381,"283390 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11571,"Percentage O&M for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"350100P Gas UG Storage - Land Owned in Fee",6473]
[null,null,null,null,null,null,408877,"283391 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11572,"Percentage O&M - Rounded for Ratio (4) Calculation","Jurisdiction 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,304533,"283400","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,"350300P Transmission - Removing Property of Others",10673]
[null,null,null,null,null,null,6382,"283450 Accumulated Deferred Income Taxes - Other","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,"350400P Transmission - Land Easements",6479]
[null,null,null,null,null,null,304541,"283600","Results of Operations - Average",null,null,11575,"Total Direct Labor for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"351000P Transmission - Energy Storage EQ",399276]
[null,null,null,null,null,null,304537,"283700","Results of Operations - Average",null,null,11576,"Percentage Labor for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"351100P Gas UG Storage - Structures & Improvements - Wells",6482]
[null,null,null,null,null,null,6383,"283710 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11578,"Number of Customers for Ratio (4) Calculation\u001c","Jurisdiction 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,6384,"283720 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11579,"Percentage Customers - Rounded for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"351300P Gas UG Storage - Structures & Improvements - Measuring & Regulating",10677]
[null,null,null,null,null,null,304549,"283740","Results of Operations - Average",null,null,11581,"Net Direct Plant for Ratio (4) Calculation\u001c","Jurisdiction Allocators",null,null,null,null,null,null,null,"351400P Gas UG Storage - Structures & Improvements - Office",10676]
[null,null,null,null,null,null,304545,"283741","Results of Operations - Average",null,null,11582,"Percentage Plant for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"351410P Gas UG Storage - Structures & Improvements - Pump House",10675]
[null,null,null,null,null,null,274284,"283750 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11584,"Total Percentages for Ratio (4) 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,6385,"283760 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,11585,"Pre-Adjusted Jurisdictional 4-Factor Ratio (4)","Jurisdiction Allocators",null,null,null,null,null,null,null,"352100P Gas UG Storage - Well Leases",10680]
[null,null,null,null,null,null,304553,"283800","Results of Operations - Average",null,null,11586,"","Jurisdiction Allocators",null,null,null,null,null,null,null,"352200P Gas UG Storage - Well Reservoirs",10679]
[null,null,null,null,null,null,270710,"283810 Accumulated Deferred Income Taxes - Other","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,"352300P Gas UG Storage - Well Non-Recoverable",10678]
[null,null,null,null,null,null,6386,"283850 Accumulated Deferred Income Taxes - Other","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,"353000P Transmission - Station Equipment / Gas UG Storage - Lines",6491]
[null,null,null,null,null,null,304565,"283855","Results of Operations - Average",null,null,11593,"Total Electric Direct Labor for Ratio (4) Calculation","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,416675,"283900","Results of Operations - Average",null,null,11594,"Percentage Labor - Rounded 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,304561,"283950","Results of Operations - Average",null,null,11595,"Total Electric Customers 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,426073,"283951 DFIT - MISC DTL","Results of Operations - Average",null,null,11596,"Percentage Customers 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,304557,"283990","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,"358000P Transmission - UG Conductors & Devices",6506]
[null,null,null,null,null,null,10866,"301000P Intangible - Organization","Results of Operations - Average",null,null,11598,"Percentage Plant - Rounded for Ratio (4) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"359000P Transmission - Roads & Trails",6509]
[null,null,null,null,null,null,6389,"302000P Intangible - Franchises & Consents","Results of Operations - Average",null,null,11599,"ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,null,"360105P Distribution - Land Held for Future Use",10681]
[null,null,null,null,null,null,6392,"303000P Intangible - Misc Intangible Plant","Results of Operations - Average",null,null,11605,"P-302000 Franchises & Consents","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"360200P Distribution - Land",10682]
[null,null,null,null,null,null,6395,"303100P Intangible - Misc Intangible Plant - Mainframe Software","Results of Operations - Average",null,null,11606,"P-303000 Intangible Plant - (C-IPL)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"360400P Distribution - Land Easements",6512]
[null,null,null,null,null,null,10867,"303110P Intangible - Misc Intangible Plant - PC Software","Results of Operations - Average",null,null,11608,"P-303100 Misc Intangible Plant-Mainframe Software - (C-IPL)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"360500P Distribution - Land Ease Perpetual",423469]
[null,null,null,null,null,null,419669,"303115P Intangible - Misc Intangible Plant - PC Software","Results of Operations - Average",null,null,11609,"P-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"361000P Distribution - Structures & Improvements",6515]
[null,null,null,null,null,null,10868,"304000P Production Plant - Land Owned in Fee","Results of Operations - Average",null,null,11610,"TOTAL INTANGIBLE PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"362000P Distribution - Station Equipment",6518]
[null,null,null,null,null,null,6401,"305000P Production Plant - Structures & Improvements","Results of Operations - Average",null,null,11613,"P-310XXX Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"363000P Distribution - Energy Storage EQ",399280]
[null,null,null,null,null,null,6404,"310200P Steam Production - Land Owned in Fee","Results of Operations - Average",null,null,11614,"P-311XXX Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"364000P Distribution - Poles, Towers, & Fixtures",6521]
[null,null,null,null,null,null,9873,"310300P Steam Production - Removing Other Prop","Results of Operations - Average",null,null,11615,"P-312000 Boiler Plant","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"365000P Distribution - OH Conductors & Devices",6524]
[null,null,null,null,null,null,9874,"310400P Steam Production - Easements, Permits","Results of Operations - Average",null,null,11616,"P-314000 Turbogenerator Units","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"366000P Distribution - UG Conduit",6527]
[null,null,null,null,null,null,227729,"310xxxP Steam Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,11617,"P-315000 Accessory Electric Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"367000P Distribution - UG Conductors & Devices",6530]
[null,null,null,null,null,null,6407,"311000P Steam Production - Structures & Improvements","Results of Operations - Average",null,null,11618,"P-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"368000P Distribution - Line Transformers",6533]
[null,null,null,null,null,null,9875,"311100P Steam Production - Structures & Improvements - Landfill","Results of Operations - Average",null,null,11620,"TOTAL STEAM PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"369100P Distribution - OH Services",10684]
[null,null,null,null,null,null,227737,"311xxP Steam Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,11623,"P-330XXX Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"369200P Distribution - UG Services Spokane Network",10683]
[null,null,null,null,null,null,6410,"312000P Steam Production - Boiler Plant","Results of Operations - Average",null,null,11624,"P-331XXX Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"369300P Distribution - UG Services Other",6536]
[null,null,null,null,null,null,205912,"313000P Steam Production - Generators","Results of Operations - Average",null,null,11625,"P-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"369xxxP Distribution - Group Line - Used by ROO - Plant - Recon",227789]
[null,null,null,null,null,null,6413,"314000P Steam Production - Turbogenerator Units","Results of Operations - Average",null,null,11626,"P-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"370000P Distribution - Meters",6539]
[null,null,null,null,null,null,6416,"315000P Steam Production - Accessory Electric Equipment","Results of Operations - Average",null,null,11627,"P-334000 Accessory Electric Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"371010P Distribution - EV Residential",426477]
[null,null,null,null,null,null,6419,"316000P Steam Production - Miscellaneous Power Plant Equipment","Results of Operations - Average",null,null,11628,"P-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"371020P Distribution - EV Multi-Unit Dwelling",426673]
[null,null,null,null,null,null,6422,"317000P Steam Production - ARO","Results of Operations - Average",null,null,11629,"P-336000 Roads, Railroads, & Bridges","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"371030P Distribution - EV Public Charging Station",426669]
[null,null,null,null,null,null,6425,"330100P Hydro Production - Settlement","Results of Operations - Average",null,null,11630,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"371040P Distribution - EV DC Fast Charger",426473]
[null,null,null,null,null,null,10072,"330200P Hydro Production - Land Owned in Fee","Results of Operations - Average",null,null,11633,"P-340200 Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"371xxxP Distribution - Group Line - Used by ROO - Plant - Recon",426469]
[null,null,null,null,null,null,10071,"330210P Hydro Production - Land Owned in Fee - Conservation - Habitat","Results of Operations - Average",null,null,11634,"P-341000 Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"373100P Distribution - Street Lights - Mercury Vapor",10687]
[null,null,null,null,null,null,10070,"330220P Hydro Production - Land Owned in Fee - Recreation","Results of Operations - Average",null,null,11635,"P-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"373200P Distribution - Street Lights - UG Conductor",10686]
[null,null,null,null,null,null,10069,"330250P Hydro Production - Land Owned in Fee - Conservation - Fisheries","Results of Operations - Average",null,null,11636,"P-343000 Prime Movers","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"373300P Distribution - Street Lights - Decorative and Metal Standards",10685]
[null,null,null,null,null,null,10068,"330300P Hydro Production - Removing Property of Others","Results of Operations - Average",null,null,11637,"P-344000 Generators","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"373400P Distribution - Street Lights - High Pressure Sodium Vapor",6542]
[null,null,null,null,null,null,10067,"330310P Hydro Production - Removing Property of Others - Fish & Wildlife Co","Results of Operations - Average",null,null,11638,"P-345000 Accessory Electric Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"373500P Distribution - Street Lights - LED",359272]
[null,null,null,null,null,null,10066,"330400P Hydro Production - Land Easements","Results of Operations - Average",null,null,11639,"P-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"373xxxP Distribution - Group Line - Used by ROO - Plant - Recon",227793]
[null,null,null,null,null,null,10869,"330410P Hydro Production - Land Easements - Conservation - Habitat","Results of Operations - Average",null,null,11641,"TOTAL OTHER PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"374000P Distribution - ARO",6545]
[null,null,null,null,null,null,10073,"330450P Hydro Production - Land Easements - Conservation - Fisheries","Results of Operations - Average",null,null,11642,"TOTAL PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"374200P Gas Distribution - Land Owned in Fee",10688]
[null,null,null,null,null,null,227741,"330xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,11645,"P-350XXX Land & Land Rights (E & G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"374400P Gas Distribution - Land Easements",6548]
[null,null,null,null,null,null,6428,"331000P Hydro Production - Structures & Improvements","Results of Operations - Average",null,null,11646,"P-352XXX Structures & Improvements (E) / 352XXX Wells (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"375000P Gas Distribution - Structures & Improvements",6551]
[null,null,null,null,null,null,10076,"331100P Hydro Production - Structures & Improvements - Fish & Wildlife Co","Results of Operations - Average",null,null,11647,"P-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"376000P Gas Distribution - Mains",10689]
[null,null,null,null,null,null,10075,"331200P Hydro Production - Structures & Improvements - Recreation","Results of Operations - Average",null,null,11648,"P-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"376105P Gas Distribution - Mains - Held for Future Use",6554]
[null,null,null,null,null,null,10074,"331260P Hydro Production - Structures & Improvements - Rec Info & Educ","Results of Operations - Average",null,null,11649,"P-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"378000P Gas Distribution - Meas & Reg Equip - General",6557]
[null,null,null,null,null,null,227781,"331xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,11650,"P-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"379000P Gas Distribution - Meas & Reg Equip - City Gate",6560]
[null,null,null,null,null,null,6431,"332000P Hydro Production - Reservoirs, Dams, Waterways","Results of Operations - Average",null,null,11651,"P-357000 Underground Conduit (E) / 357000 Other Equipment (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"380000P Gas Distribution - Services",10690]
[null,null,null,null,null,null,10079,"332100P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","Results of Operations - Average",null,null,11652,"P-358000 Underground Conductors & Devices (E)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"380105P Gas Distribution - Services - Held for Future Use",6563]
[null,null,null,null,null,null,10078,"332150P Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","Results of Operations - Average",null,null,11653,"P-359000 Roads & Trails (E)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"381000P Gas Distribution - Meters",6566]
[null,null,null,null,null,null,10077,"332200P Hydro Production - Reservoirs, Dams, Waterways - Recreation","Results of Operations - Average",null,null,11654,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"385000P Gas Distribution - Ind Meas & Reg Equip",6569]
[null,null,null,null,null,null,227785,"332xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,11657,"P-360200 Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"387000P Gas Distribution - Other Equip",6572]
[null,null,null,null,null,null,6434,"333000P Hydro Production - Waterwheels, Turbines, & Generators","Results of Operations - Average",null,null,11658,"P-360400 Land Easements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"389200P General - Land Owned in Fee",10692]
[null,null,null,null,null,null,6437,"334000P Hydro Production - Accessory Electric Equipment","Results of Operations - Average",null,null,11659,"P-361000 Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"389300P General - Removing Property of Others",10691]
[null,null,null,null,null,null,6440,"335000P Hydro Production - Miscellaneous Equipment","Results of Operations - Average",null,null,11660,"P-362000 Station Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"389400P General - Land Easements",6575]
[null,null,null,null,null,null,10671,"335100P Hydro Production - Miscellaneous Equipment - Fish & Wildlife Co","Results of Operations - Average",null,null,11661,"P-364000 Poles, Towers, & Fixtures","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"389xxxP General - Group Line - Used by ROO - Plant - Recon",227757]
[null,null,null,null,null,null,412275,"335150P Hydro Production - Conserv-Fishery","Results of Operations - Average",null,null,11662,"P-365000 Overhead Conductors & Devices","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"390100P General - Structures & Improvements - Company",10693]
[null,null,null,null,null,null,10670,"335200P Hydro Production - Miscellaneous Equipment - Recreation","Results of Operations - Average",null,null,11663,"P-366000 Underground Conduit","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"390200P General - Structures & Improvements - Leasehold Improvements",6578]
[null,null,null,null,null,null,227745,"335xxxP Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,11664,"P-367000 Underground Conductors & Devices","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"390xxxP General - Group Line - Used by ROO - Plant - Recon",227761]
[null,null,null,null,null,null,6446,"336000P Hydro Production - Roads, Railroads, & Bridges","Results of Operations - Average",null,null,11665,"P-368000 Line Transformers","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"391000P General - Office Furniture & Equipment",10695]
[null,null,null,null,null,null,6449,"340200P Other Production - Land & Land Rights","Results of Operations - Average",null,null,11666,"P-369XXX Services","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"391100P General - Computer Hardware",10694]
[null,null,null,null,null,null,6452,"341000P Other Production - Structures & Improvements","Results of Operations - Average",null,null,11667,"P-370000 Meters","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"391101P General - Computer Hardware (Life)",398069]
[null,null,null,null,null,null,6455,"342000P Other Production - Fuel Holders, Producers, & Accessories","Results of Operations - Average",null,null,11668,"P-373XXX Street Light & Signal Systems","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"391700P General - Office Furniture - Lease",6581]
[null,null,null,null,null,null,6458,"343000P Other Production - Prime Movers","Results of Operations - Average",null,null,11670,"TOTAL ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"391xxxP General - Group Line - Used by ROO - Plant - Recon",227765]
[null,null,null,null,null,null,6461,"344000P Other Production - Generators","Results of Operations - Average",null,null,11673,"P-389XXX Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"392000P General - Transportation Equipment - Class 7 & 8",10711]
[null,null,null,null,null,null,10672,"344010P Other Production - Solar","Results of Operations - Average",null,null,11674,"P-390XXX Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"392032P General - Transportation Equipment - Class 32",10710]
[null,null,null,null,null,null,6464,"345000P Other Production - Accessory Electric Equipment","Results of Operations - Average",null,null,11675,"P-391XXX Office Furniture & Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"392035P General - Transportation Equipment - Class 35",10709]
[null,null,null,null,null,null,215872,"345010P Other Production - Accessory Solar Equipment","Results of Operations - Average",null,null,11676,"P-392XXX Transportation Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"392045P General - Transportation Equipment - Class 45",10708]
[null,null,null,null,null,null,6467,"346000P Other Production - Miscellaneous Power Plant Equipment","Results of Operations - Average",null,null,11677,"P-393000 Stores Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"392046P General - Transportation Equipment - Class 46",10707]
[null,null,null,null,null,null,6470,"347000P Other Production - ARO","Results of Operations - Average",null,null,11678,"P-394000 Tools, Shop & Garage Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"392047P General - Transportation Equipment - Class 47",10706]
[null,null,null,null,null,null,6473,"350100P Gas UG Storage - Land Owned in Fee","Results of Operations - Average",null,null,11679,"P-395000 Laboratory Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"392048P General - Transportation Equipment - Class 48",10705]
[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,11680,"P-396XXX Power Operated Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"392055P General - Transportation Equipment - Class 55",10704]
[null,null,null,null,null,null,10673,"350300P Transmission - Removing Property of Others","Results of Operations - Average",null,null,11681,"P-397XXX Communications Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"392056P General - Transportation Equipment - Class 56",10703]
[null,null,null,null,null,null,6479,"350400P Transmission - Land Easements","Results of Operations - Average",null,null,11682,"P-398000 Miscellaneous Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"392057P General - Transportation Equipment - Class 57",10702]
[null,null,null,null,null,null,399276,"351000P Transmission - Energy Storage EQ","Results of Operations - Average",null,null,11684,"TOTAL GENERAL PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"392058P General - Transportation Equipment - Class 58",10701]
[null,null,null,null,null,null,6482,"351100P Gas UG Storage - Structures & Improvements - Wells","Results of Operations - Average",null,null,11689,"TOTAL PLANT IN SERVICE","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"392065P General - Transportation Equipment - Class 65",10700]
[null,null,null,null,null,null,6485,"351200P Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS","Results of Operations - Average",null,null,11690,"107XXX CONSTRUCTION WORK IN PROGRESS","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"392066P General - Transportation Equipment - Class 66",10699]
[null,null,null,null,null,null,10677,"351300P Gas UG Storage - Structures & Improvements - Measuring & Regulating","Results of Operations - Average",null,null,11691,"GROSS PLANT IN SERVICE","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"392067P General - Transportation Equipment - Class 67",330469]
[null,null,null,null,null,null,10676,"351400P Gas UG Storage - Structures & Improvements - Office","Results of Operations - Average",null,null,11702,"TOTAL ACCUMULATED DEPRECIATION","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"392068P General - Transportation Equipment - Class 68",339072]
[null,null,null,null,null,null,10675,"351410P Gas UG Storage - Structures & Improvements - Pump House","Results of Operations - Average",null,null,11709,"TOTAL PLANT ACCUMULATED DEPRECIATION/AMORTIZATION","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"392200P General - Transportation Equipment - Lease",10698]
[null,null,null,null,null,null,6488,"352000P Transmission - Structures & Improvements / Gas UG Storage - Wells","Results of Operations - Average",null,null,11711,"NET PLANT IN SERVICE before PLANT ACCUMULATED DFIT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"392230P General - Transportation Equipment - PME",10697]
[null,null,null,null,null,null,10680,"352100P Gas UG Storage - Well Leases","Results of Operations - Average",null,null,11866,"ROO - Plant - Allocated 9",null,null,null,null,null,null,null,null,"392700P General - Transportation Equipment - Leased",10696]
[null,null,null,null,null,null,10679,"352200P Gas UG Storage - Well Reservoirs","Results of Operations - Average",null,null,12070,"P-302000 Franchises & Consents","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"392758P General - Transportation Equipment - Leased - Class 58",6584]
[null,null,null,null,null,null,10678,"352300P Gas UG Storage - Well Non-Recoverable","Results of Operations - Average",null,null,12071,"P-303000 Intangible Plant - (C-IPL)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"392xxxP General - Group Line - Used by ROO - Plant - Recon",227769]
[null,null,null,null,null,null,6491,"353000P Transmission - Station Equipment / Gas UG Storage - Lines","Results of Operations - Average",null,null,12073,"P-303100 Misc Intangible Plant-Mainframe Software - (C-IPL)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"393000P General - Stores Equipment",6587]
[null,null,null,null,null,null,6494,"354000P Transmission - Towers & Fixtures / Gas UG Storage - Comp Station Equip","Results of Operations - Average",null,null,12074,"P-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"394000P General - Tools, Shop & Garage Equipment",6590]
[null,null,null,null,null,null,6497,"355000P Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip","Results of Operations - Average",null,null,12075,"TOTAL INTANGIBLE PLANT","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"394100P General - Electric Charging Stations",418087]
[null,null,null,null,null,null,6500,"356000P Transmission - OH Conductors / Gas UG Storage - Purification Equip","Results of Operations - Average",null,null,12078,"P-310XXX Land & Land Rights","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"395000P General - Laboratory Equipment",6593]
[null,null,null,null,null,null,6503,"357000P Transmission - UG Conduit / Gas UG Storage - Other Equip","Results of Operations - Average",null,null,12079,"P-311XXX Structures & Improvements","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"396000P General - Power Operated Equipment - Class 7 & 8",10727]
[null,null,null,null,null,null,6506,"358000P Transmission - UG Conductors & Devices","Results of Operations - Average",null,null,12080,"P-312000 Boiler Plant","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"396055P General - Power Operated Equipment - Class 55",10726]
[null,null,null,null,null,null,6509,"359000P Transmission - Roads & Trails","Results of Operations - Average",null,null,12081,"P-314000 Turbogenerator Units","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"396056P General - Power Operated Equipment - Class 56",10725]
[null,null,null,null,null,null,10681,"360105P Distribution - Land Held for Future Use","Results of Operations - Average",null,null,12082,"P-315000 Accessory Electric Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"396057P General - Power Operated Equipment - Class 57",10724]
[null,null,null,null,null,null,10682,"360200P Distribution - Land","Results of Operations - Average",null,null,12083,"P-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"396058P General - Power Operated Equipment - Class 58",10723]
[null,null,null,null,null,null,10683,"369200P Distribution - UG Services Spokane Network","Results of Operations - Average",null,null,12100,"P-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"398000P General - Miscellaneous Equipment",6602]
[null,null,null,null,null,null,426673,"371020P Distribution - EV Multi-Unit Dwelling","Results of Operations - Average",null,null,12106,"TOTAL OTHER PRODUCTION PLANT","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"302000A Intangible - Franchises & Consents",10872]
[null,null,null,null,null,null,6554,"376105P Gas Distribution - Mains - Held for Future Use","Results of Operations - Average",null,null,12125,"P-362000 Station Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"313000A Steam Production - Generators",205916]
[null,null,null,null,null,null,6578,"390200P General - Structures & Improvements - Leasehold Improvements","Results of Operations - Average",null,null,12141,"P-392XXX Transportation Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"330410A Hydro Production - Land Easements - Conservation - Habitat",10897]
[null,null,null,null,null,null,10698,"392200P General - Transportation Equipment - Lease","Results of Operations - Average",null,null,12196,"P-312000 Boiler Plant","ROO - Plant - Total",null,null,null,null,null,null,null,"341000A Other Production - Structures & Improvements",10914]
[null,null,null,null,null,null,10721,"396066P General - Power Operated Equipment - Class 66","Results of Operations - Average",null,null,12216,"P-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Total",null,null,null,null,null,null,null,"351200A Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS",10927]
[null,null,null,null,null,null,227773,"396xxxP General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,12222,"TOTAL OTHER PRODUCTION PLANT","ROO - Plant - Total",null,null,null,null,null,null,null,"352100A Gas UG Storage - Well Leases",10932]
[null,null,null,null,null,null,10878,"305000A Production Plant - Structures & Improvements","Results of Operations - Average",null,null,12242,"P-364000 Poles, Towers, & Fixtures","ROO - Plant - Total",null,null,null,null,null,null,null,"363000A Distribution - Energy Storage EQ",399288]
[null,null,null,null,null,null,10894,"330300A Hydro Production - Removing Property of Others","Results of Operations - Average",null,null,12265,"TOTAL GENERAL PLANT","ROO - Plant - Total",null,null,null,null,null,null,null,"373400A Distribution - Street Lights - High Pressure Sodium Vapor",10959]
[null,null,null,null,null,null,227997,"332xxxA Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,12673,"Allocated 0,1,2","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"387000A Gas Distribution - Other Equip",10972]
[null,null,null,null,null,null,10919,"345000A Other Production - Accessory Electric Equipment","Results of Operations - Average",null,null,12696,"P-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"392035A General - Transportation Equipment - Class 35",10983]
[null,null,null,null,null,null,10927,"351200A Transmission - Computer Software / Gas UG Storage - Struct & Improv - CS","Results of Operations - Average",null,null,12708,"P-344000 Generators","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"392066A General - Transportation Equipment - Class 66",10993]
[null,null,null,null,null,null,10938,"356000A Transmission - OH Conductors / Gas UG Storage - Purification Equip","Results of Operations - Average",null,null,12722,"P-357000 Underground Conduit (E) / 357000 Other Equipment (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"395000A General - Laboratory Equipment",11000]
[null,null,null,null,null,null,10951,"368000A Distribution - Line Transformers","Results of Operations - Average",null,null,12739,"P-373XXX Street Light & Signal Systems","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"397700A General - Communications Equipment - Lease",11014]
[null,null,null,null,null,null,10962,"374400A Gas Distribution - Land Easements","Results of Operations - Average",null,null,12785,"Allocated 7","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"311100D Steam Production - Structures & Improvements - Landfill",11030]
[null,null,null,null,null,null,10975,"389400A General - Land Easements","Results of Operations - Average",null,null,13279,"107050 CONSTRUCTION OVERHEAD NORTH GA","Results of Operations - Average",null,null,null,null,null,null,null,"330300D Hydro Production - Removing Property of Others",11041]
[null,null,null,null,null,null,10993,"392066A General - Transportation Equipment - Class 66","Results of Operations - Average",null,null,17339,"997003 Salvage","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"335xxxD Hydro Production - Group Line - Used by ROO - Plant - Recon",228337]
[null,null,null,null,null,null,330477,"392067A General - Transportation Equipment - Class 67","Results of Operations - Average",null,null,17340,"997004 Boulder Park Write Off","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"336000D Hydro Production - Roads, Railroads, & Bridges",11059]
[null,null,null,null,null,null,11005,"396058A General - Power Operated Equipment - Class 58","Results of Operations - Average",null,null,17358,"997025 BPA C&RD Receipts","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"351000D Transmission - Energy Storage EQ",399292]
[null,null,null,null,null,null,419677,"303115D Intangible - Misc Intangible Plant - PC Software","Results of Operations - Average",null,null,17385,"997047 Clark Fork Preventive Maint. Exp (PME's)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"361000D Distribution - Structures & Improvements",11092]
[null,null,null,null,null,null,11034,"316000D Steam Production - Miscellaneous Power Plant Equipment","Results of Operations - Average",null,null,17404,"997000 Book Depreciation","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"371020D Distribution - EV Multi-Unit Dwelling",426709]
[null,null,null,null,null,null,11051,"332100D Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co","Results of Operations - Average",null,null,17426,"997025 BPA C&RD Receipts","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"380105D Gas Distribution - Services - Held for Future Use",11116]
[null,null,null,null,null,null,11063,"343000D Other Production - Prime Movers","Results of Operations - Average",null,null,17443,"997066 Miscellaneous Schedule M Additions","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"391xxxD General - Group Line - Used by ROO - Plant - Recon",228365]
[null,null,null,null,null,null,11072,"350400D Transmission - Land Easements","Results of Operations - Average",null,null,17457,"997051 Wind Generation AFUDC - ID","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"392057D General - Transportation Equipment - Class 57",11137]
[null,null,null,null,null,null,11082,"353000D Transmission - Station Equipment / Gas UG Storage - Lines","Results of Operations - Average",null,null,17475,"997001 Contributions In Aid of Construction","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"393000D General - Stores Equipment",11145]
[null,null,null,null,null,null,11095,"365000D Distribution - OH Conductors & Devices","Results of Operations - Average",null,null,17493,"997020 FAS87 Current Pension Accrual","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"396xxxD General - Group Line - Used by ROO - Plant - Recon",228373]
[null,null,null,null,null,null,11104,"373200D Distribution - Street Lights - UG Conductor","Results of Operations - Average",null,null,17510,"997055 Deferred Gas Exchange","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"407320 Reg Debit Colstrip Outage Return",346869]
[null,null,null,null,null,null,11120,"389200D General - Land Owned in Fee","Results of Operations - Average",null,null,17533,"997061 CDA Fund Settlement","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"407362 LiDAR O&M Amort",233129]
[null,null,null,null,null,null,11133,"392047D General - Transportation Equipment - Class 47","Results of Operations - Average",null,null,17557,"997016 Redemption Expense","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"407424 Reg Credit Lake CDA CDR Fund",21069]
[null,null,null,null,null,null,11138,"392058D General - Transportation Equipment - Class 58","Results of Operations - Average",null,null,17564,"997021 Wartsilla Generators Amortization","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"407x29 Decoupling Res Amort - Group Line - Used by ROO - OPS",407271]
[null,null,null,null,null,null,11149,"396055D General - Power Operated Equipment - Class 55","Results of Operations - Average",null,null,17581,"997064 Chicago Climate Exchange","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"407497 Amort Sch 94/97 BPA Settlement",352070]
[null,null,null,null,null,null,6624,"406100 Amortization of utility plant acquisition adjustments.","Results of Operations - Average",null,null,17623,"Direct 0,1,2","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"432000 AFUDC - DEBT",359673]
[null,null,null,null,null,null,289270,"407331 Reg Debit BPA Parallel Capacity Support","Results of Operations - Average",null,null,18477,"448000 Interdepartmental Revenue (E)","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"448000 Interdepartmental sales.",6658]
[null,null,null,null,null,null,178290,"407395 Optional Renewable Power Rev","Results of Operations - Average",null,null,18499,"507000 Rent","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"456160 Other electric revenues.",371897]
[null,null,null,null,null,null,407271,"407x29 Decoupling Res Amort - Group Line - Used by ROO - OPS","Results of Operations - Average",null,null,18521,"542000 Structures","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"4812xx Commercial and industrial sales - Group Line - Used by ROO - OPS - Recon",229769]
[null,null,null,null,null,null,352070,"407497 Amort Sch 94/97 BPA Settlement","Results of Operations - Average",null,null,18543,"555XXX Purchased Power","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"495028 Other gas revenues.",56266]
[null,null,null,null,null,null,6640,"408140 Taxes other than income taxes, other income and deduct","Results of Operations - Average",null,null,18552,"561000 Load Dispatching","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"495338 Other gas revenues.",411677]
[null,null,null,null,null,null,6656,"444000 Public street and highway lighting.","Results of Operations - Average",null,null,18576,"407405 Amortization of Boulder Park Write Off - Idaho","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"506000 Miscellaneous steam power expenses - Fossil Steam (Maj",6680]
[null,null,null,null,null,null,6662,"456000 Other electric revenues.","Results of Operations - Average",null,null,18600,"584000 Underground Line Expense","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"540100 MT Trust Funds Land Settlement Rents",18669]
[null,null,null,null,null,null,371921,"456016 Other electric revenues.","Results of Operations - Average",null,null,18603,"587000 Customer Installations Expense","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"543000 Maintenance of reservoirs, dams, and waterways (Major",6695]
[null,null,null,null,null,null,371873,"456730 Other electric revenues.","Results of Operations - Average",null,null,18626,"904000 Uncollectible Accounts","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"550000 Operation supplies and expenses - Other Power (Nonmajo",6702]
[null,null,null,null,null,null,6672,"489300 Revenues from storing gas of others.","Results of Operations - Average",null,null,18647,"924000 Property Insurance Premium","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"555710 Purchased power.",6711]
[null,null,null,null,null,null,377626,"495600 Other gas revenues.","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,"557270 Other expenses.",273870]
[null,null,null,null,null,null,6685,"513000 Maintenance of electric plant - Fossil Steam (Major on","Results of Operations - Average",null,null,19423,"555700 Bookout Purchases","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"565710 Trans of Elect by Others",375071]
[null,null,null,null,null,null,6698,"546000 Operation supervision and engineering - Other Power","Results of Operations - Average",null,null,19478,"557150 Fuel - Economic Dispatch","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"585000 Street lighting and signal system expenses.",6743]
[null,null,null,null,null,null,374103,"547216 Fuel Boulder Park CT","Results of Operations - Average",null,null,19483,"557160 Power Supply Expense - Miscellaneous","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"590000 Maintenance supervision and engineering (Major only).",6748]
[null,null,null,null,null,null,400489,"554001 Gen Maint Misc-Joint Proj Accrual","Results of Operations - Average",null,null,19498,"557280 Washington ERM Deferred","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"804017 Liquified natural gas purchases.",6760]
[null,null,null,null,null,null,6716,"557161 Other expenses.","Results of Operations - Average",null,null,19514,"557610 Other Expenses - Exposure","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"813000 Other gas supply expenses.",6769]
[null,null,null,null,null,null,205271,"557730 Other expenses.","Results of Operations - Average",null,null,19601,"903000 Customer Records and Collections","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"892000 Maintenance of services.",6787]
[null,null,null,null,null,null,6735,"570000 Maintenance of station equipment (Major only).","Results of Operations - Average",null,null,19640,"908000 Customer Assistance Expense","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"908990 Customer assistance expenses (Major only)",6802]
[null,null,null,null,null,null,398877,"584100 Distribution Oper-Energy Stor Equip","Results of Operations - Average",null,null,19657,"908610 Limited Income Tax Refund Program","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"923000 Outside services employed.",6811]
[null,null,null,null,null,null,6753,"595000 Maintenance of line transformers.","Results of Operations - Average",null,null,19681,"TOTAL ACCOUNT 908","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"997003 Salvage",6823]
[null,null,null,null,null,null,340070,"805111 Amortize ID Holdback","Results of Operations - Average",null,null,19740,"805980 Gas Expense - Estimated Amortizations","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"997021 Sched M",6837]
[null,null,null,null,null,null,6777,"877000 Measuring and regulating station expenses--City gate c","Results of Operations - Average",null,null,19893,"453000 Sales of Water & Water Power (E)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"997046 Nez Perce Settlement",6855]
[null,null,null,null,null,null,6789,"894000 Maintenance of other equipment.","Results of Operations - Average",null,null,19911,"511000 Structures","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"997061 CDA Lake Settlement",14269]
[null,null,null,null,null,null,6798,"908250 Customer assistance expenses (Major only)","Results of Operations - Average",null,null,19923,"539000 Miscellaneous Hydraulic Power Generation Exp","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"997070 Centralia",201713]
[null,null,null,null,null,null,6813,"925000 Injuries and damages.","Results of Operations - Average",null,null,19945,"552000 Structures","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"997091 LIDAR O&M Reg Def DFIT",225073]
[null,null,null,null,null,null,6827,"997008 DSM Book Amortization","Results of Operations - Average",null,null,19965,"567000 Rent","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"997106 Investment Tax Credit",421069]
[null,null,null,null,null,null,6846,"997032 Interest Rate Swaps","Results of Operations - Average",null,null,19993,"407382 Reg Debit Amt CDA Settlement","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Entity ID - Electric",11513]
[null,null,null,null,null,null,201669,"997052 Noxon Spill","Results of Operations - Average",null,null,20016,"590000 Supervision & Engineering","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Percentage Labor for Average (7) Calculation",11311]
[null,null,null,null,null,null,201713,"997070 Centralia","Results of Operations - Average",null,null,20034,"904000 Uncollectible Accounts","ROO - OPS - Allocated 9",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,201701,"997081 Deferred Compensation","Results of Operations - Average",null,null,20041,"910000 Misc Customer Service & Info Exp","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Direct O & M Accts 901 - 935 Input for Average (8) Calculation\u001c",287073]
[null,null,null,null,null,null,408881,"997104 Spokane River TDG","Results of Operations - Average",null,null,20083,"442300 Industrial (E)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Percentage Plant - Rounded for Average (8) Calculation",11524]
[null,null,null,null,null,null,181297,"N/A - Not Applicable FA Expense Input","Results of Operations - Average",null,null,20098,"TOTAL REVENUE","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Total Direct O&M for Average (9) Calculation",11530]
[null,null,null,null,null,null,11289,"Total Direct O&M for Average (7) Calculation","Jur Rollup Allocators",null,null,20122,"537000 Hydraulic Expense","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Percentage Customers - Rounded for Average (9) Calculation",11540]
[null,null,null,null,null,null,11301,"Net Direct Plant for Average (7) Calculation\u001c","Jur Rollup Allocators",null,null,20142,"550000 Rent","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"(-) 350XXX Land and Land Rights - Plant In-Service",59975]
[null,null,null,null,null,null,11510,"Total System Direct O&M for Average (8) Calculation","Jur Rollup Allocators",null,null,20166,"567000 Rent","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Situs - Electric - Idaho - Transmission\u001c",205080]
[null,null,null,null,null,null,11474,"Direct Labor Accts 901 - 935 for Average (8) Calculation","Jur Rollup Allocators",null,null,20172,"571000 Overhead Lines","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Situs - Electric - Montana - Transmission\u001c",205084]
[null,null,null,null,null,null,11523,"Percentage Plant for Average (8) Calculation","Jur Rollup Allocators",null,null,20193,"407380 Amortization of Wartsila Generators","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Jur Rollup = Gas North",60103]
[null,null,null,null,null,null,287089,"Direct Labor Accts 500 - 894 Input for Average (9) Calculation\u001c","Jur Rollup Allocators",null,null,20220,"593000 Overhead Lines","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Averaging Method - 12A",84806]
[null,null,null,null,null,null,27868,"Total Electric Distribution Plant - Plant In-Service","Jur Rollup Allocators",null,null,20247,"913000 Advertising","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Percentage O&M - Rounded for Ratio (4) Calculation",11572]
[null,null,null,null,null,null,27668,"Total General Plant - Plant In-Service","Jur Rollup Allocators",null,null,20264,"TOTAL ADMINISTRATIVE & GENERAL OPERATING EXPENSES","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Total Percentages for Ratio (4) Calculation",11584]
[null,null,null,null,null,null,48266,"Line 2","Jur Rollup Allocators",null,null,20297,"456000 Other Electric Rev-Miscellaneo (E)","ROO - OPS - Total",null,null,null,null,null,null,null,"Actual Therms Purchased (6) Entered for 12A and 12E",245680]
[null,null,null,null,null,null,11599,"ROO - Plant - Direct 0,1,2",null,null,null,20298,"TOTAL OTHER OPERATING REVENUE","ROO - OPS - Total",null,null,null,null,null,null,null,"Actual Therms Purchased for Ratio (6) Calculation",56868]
[null,null,null,null,null,null,211670,"Jur = Idaho Electric","Jurisdiction Allocators",null,null,20340,"547XXX Fuel","ROO - OPS - Total",null,null,null,null,null,null,null,"Rate Cast Book Depreciation Allocator (11) Override",142674]
[null,null,null,null,null,null,211673,"Set CD-OR Allocator","Jurisdiction Allocators",null,null,20349,"554000 Miscellaneous Other Power Generation Plant","ROO - OPS - Total",null,null,null,null,null,null,null,"Total General Plant for Net Electric Plant Calc (12)",201466]
[null,null,null,null,null,null,84806,"Averaging Method - 12A","Jurisdiction Allocators",null,null,20375,"573000 Service Miscellaneous","ROO - OPS - Total",null,null,null,null,null,null,null,"Net Gas Plant % - Rounded (12)",63944]
[null,null,null,null,null,null,173679,"P-317000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Direct 0,1,2",null,null,20397,"407482 Reg Credit Amt Lake CDA Settlement","ROO - OPS - Total",null,null,null,null,null,null,null,"Sales to Ultimate Customers % (15)",219482]
[null,null,null,null,null,null,11623,"P-330XXX Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,20399,"407420 Amortization of CS2 Levelized Return","ROO - OPS - Total",null,null,null,null,null,null,null,"ROO Sales to Ultimate Customers % (15)",219487]
[null,null,null,null,null,null,11635,"P-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Direct 0,1,2",null,null,20425,"597000 Meters","ROO - OPS - Total",null,null,null,null,null,null,null,"WrkCap Factor %  - ED-ID (20)",321866]
[null,null,null,null,null,null,11575,"Total Direct Labor for Ratio (4) Calculation","Jurisdiction Allocators",null,null,20447,"912000 Demonstrating & Selling Expenses","ROO - OPS - Total",null,null,null,null,null,null,null,"Distribution Plant - Depreciable Base Allocator",46902]
[null,null,null,null,null,null,11581,"Net Direct Plant for Ratio (4) Calculation\u001c","Jurisdiction Allocators",null,null,20464,"935000 Maintenance of General Plant","ROO - OPS - Total",null,null,null,null,null,null,null,"Gas Distribution Plant - Plant In - Service - Allocated Total for this Jur Rollu",161468]
[null,null,null,null,null,null,65310,"P-351410 S&I Pump House (G)","ROO - Plant - Direct 0,1,2",null,null,21068,"407423 Reg Credit Spokane River PM&Es","Results of Operations - Average",null,null,null,null,null,null,null,"Gas North - Gas Distribution - Plant In-Service - Allocated % Applicable - Round",161480]
[null,null,null,null,null,null,369751,"TOTAL UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Direct 0,1,2",null,null,22118,"408180 R&P Property Tax--Transmission","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"General Plant - Plant In - Service - Direct for this Jurisdiction",57501]
[null,null,null,null,null,null,192871,"Actual Therms Purchased (6) Entered for 1A","Jurisdiction Allocators",null,null,22123,"409100 State Income Tax--Montana & Oregon","ROO - Supporting Detail - Allocated 7",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,11663,"P-366000 Underground Conduit","ROO - Plant - Direct 0,1,2",null,null,22145,"408120 Municipal Occupation & License Tax","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"Rate Cast - Municipal Occupation & License Tax - Electric\u001c",164732]
[null,null,null,null,null,null,59448,"P-374200 Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,22166,"TOTAL TAXES OTHER THAN FIT","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"Jur = Washington Electric",199721]
[null,null,null,null,null,null,202485,"Amort-Colstrip AFUDC for this Jur for Allocator (11) Calc","Jurisdiction Allocators",null,null,24071,"CIAC--Distribution Plant  (190610)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"P-314000 Turbogenerator Units",11616]
[null,null,null,null,null,null,142674,"Rate Cast Book Depreciation Allocator (11) Override","Jurisdiction Allocators",null,null,24090,"Spokane River Relicensing (283322)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"P-341000 Structures & Improvements",11634]
[null,null,null,null,null,null,11679,"P-395000 Laboratory Equipment","ROO - Plant - Direct 0,1,2",null,null,24097,"ADFIT - Lake CDA CDR Fund (283324)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"P-346000 Miscellaneous Power Plant Equipment",11639]
[null,null,null,null,null,null,11690,"107XXX CONSTRUCTION WORK IN PROGRESS","ROO - Plant - Direct 0,1,2",null,null,24115,"ADFIT - Colstrip PCB  (283200)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"P-351410 S&I Pump House (G)",65310]
[null,null,null,null,null,null,28279,"Net Electric Plant % - Rounded (12)","Jurisdiction Allocators",null,null,24138,"Boulder Park Disallowed Plant (101050)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL TRANSMISSION PLANT (E)",369737]
[null,null,null,null,null,null,63944,"Net Gas Plant % - Rounded (12)","Jurisdiction Allocators",null,null,24157,"Invest in Exchange Power  (124900)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"P-374200 Land & Land Rights",59448]
[null,null,null,null,null,null,27226,"A-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Direct 0,1,2",null,null,24168,"Colstrip 3 AFUDC Reallocation","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"P-385000 Industrial Measuring & Reg Sta Equip",59569]
[null,null,null,null,null,null,102931,"TOTAL ACCUMULATED DEPR - PRODUCTION PLANT w/ARO","ROO - Plant - Direct 0,1,2",null,null,24188,"Nez Perce Settlement - Idaho (186800)","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"A-310XXX Land & Land Rights",27121]
[null,null,null,null,null,null,65365,"A-350300 Removing Property of Others (E)","ROO - Plant - Direct 0,1,2",null,null,24193,"Gain on Sale of General Office Bldg  (253850)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-315000 Accessory Electric Equipment",27141]
[null,null,null,null,null,null,59667,"A-351XXX Structures & Improvements (E & G)","ROO - Plant - Direct 0,1,2",null,null,24471,"101030 KFGS DISALLOWED PLANT/PLANT RE\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-304000 Land & Land Rights",64077]
[null,null,null,null,null,null,368266,"TOTAL ACCUMULATED  DEPR - TRANSMISSION PLANT (E) ($)","ROO - Plant - Direct 0,1,2",null,null,24490,"108050 Accumulated Depreciation\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-350300 Removing Property of Others (E)",65365]
[null,null,null,null,null,null,27351,"A-364000 Poles, Towers, & Fixtures","ROO - Plant - Direct 0,1,2",null,null,24523,"190000 Accumulated deferred income taxes.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)",27291]
[null,null,null,null,null,null,102879,"A-374000 ARO","ROO - Plant - Direct 0,1,2",null,null,24538,"191000 Unrecovered purchased gas costs.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-365000 Overhead Conductors & Devices",27356]
[null,null,null,null,null,null,59744,"A-374400 Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,24543,"282400 Accumulated Deferred Income Taxes - Property\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-370000 Meters",27381]
[null,null,null,null,null,null,27877,"Total Electric Distribution Plant - Plant In-Service","Jurisdiction Allocators",null,null,24565,"283850 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-389XXX Land & Land Rights",27406]
[null,null,null,null,null,null,60119,"Electric - Distribution Plant - Depreciable Base Allocator - Rounded","Jurisdiction Allocators",null,null,24577,"310300P Steam Production - Removing Other Prop\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-397XXX Communications Equipment",27446]
[null,null,null,null,null,null,60068,"Gas Distribution Plant - Plant In - Service - Total for this Jur Rollup","Jurisdiction Allocators",null,null,24596,"331000P Hydro Production - Structures & Improvements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED AMORT - GENERAL PLANT",283220]
[null,null,null,null,null,null,60073,"Gas Distribution - Plant In - Service - Direct for this Jurisdiction","Jurisdiction Allocators",null,null,24611,"341000P Other Production - Structures & Improvements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"283850 - ADFIT Bond Redemptions",283634]
[null,null,null,null,null,null,65698,"Sum Direct %","Jurisdiction Allocators",null,null,24627,"351410P Gas UG Storage - Structures & Improvements - Pump House\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-334000 Accessory Electric Equipment",44882]
[null,null,null,null,null,null,369068,"TOTAL ACCUMULATED AMORTIZATION ($)","ROO - Plant - Direct 0,1,2",null,null,24632,"353000P Transmission - Station Equipment / Gas UG Storage - Lines\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-340200 Land & Land Rights",44936]
[null,null,null,null,null,null,49873,"392XXX - Plant In - Service - Allocated for this Jurisdiction","Jurisdiction Allocators",null,null,24647,"367000P Distribution - UG Conductors & Devices\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-350XXX Land & Land Rights",45035]
[null,null,null,null,null,null,57495,"389XXX - Plant In - Service - Total for this Jur Rollup","Jurisdiction Allocators",null,null,24666,"380105P Gas Distribution - Services - Held for Future Use\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)",45116]
[null,null,null,null,null,null,65866,"Gas South - Non-Transportation - Plant In - Service - Direct % - Rounded","Jurisdiction Allocators",null,null,24685,"392055P General - Transportation Equipment - Class 55\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-374200 Land & Land Rights",60182]
[null,null,null,null,null,null,142680,"Rate Cast - Net Electric Plant (12) Manual Input Override\u001c","Jurisdiction Allocators",null,null,24701,"396057P General - Power Operated Equipment - Class 57\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-390XXX Structures & Improvements (Except 390200)",45287]
[null,null,null,null,null,null,142868,"Rate Cast - Net Gas Plant (12) Manual Input Override\u001c","Jurisdiction Allocators",null,null,24702,"396058P General - Power Operated Equipment - Class 58\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-391XXX Office Furniture & Equipment",45296]
[null,null,null,null,null,null,44990,"D-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct 0,1,2",null,null,24719,"303000A Intangible - Misc Intangible Plant\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-303115 Misc Intangible Plant-PC Software - (C-IPL)",419894]
[null,null,null,null,null,null,369681,"TOTAL DEPR EXPENSES - TRANSMISSION PLANT (E)","ROO - Plant - Direct 0,1,2",null,null,24747,"331200A Hydro Production - Structures & Improvements - Recreation\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Jur = Idaho Gas",199692]
[null,null,null,null,null,null,45179,"D-364000 Poles, Towers, & Fixtures","ROO - Plant - Direct 0,1,2",null,null,24755,"335000A Hydro Production - Miscellaneous Equipment\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-303100 Misc Intangible Plant-Mainframe Software - (C-IPL)",12073]
[null,null,null,null,null,null,60237,"D-379000 Measuring & Reg Station EquiA-City Gate","ROO - Plant - Direct 0,1,2",null,null,24770,"350300A Transmission - Removing Property of Others\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-332XXX Reservoirs, Dams, & Waterways",12090]
[null,null,null,null,null,null,45350,"D-397XXX Communications Equipment","ROO - Plant - Direct 0,1,2",null,null,24789,"360200A Distribution - Land\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-350100 Land in Fee (G)",63718]
[null,null,null,null,null,null,45359,"D-398000 Miscellaneous Equipment","ROO - Plant - Direct 0,1,2",null,null,24790,"360400A Distribution - Land Easements\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-350200 Land in Fee (E) / Storage Right-of-Way (G)",65274]
[null,null,null,null,null,null,57485,"Direct 7","ROO - Plant - Allocated 9",null,null,24810,"376000A Gas Distribution - Mains\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-357000 Underground Conduit (E) / 357000 Other Equipment (G)",12116]
[null,null,null,null,null,null,46472,"P-182324 CDA Lake CDR Fund - Allocated","ROO - Plant - Allocated 9",null,null,24825,"391100A General - Computer Hardware\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-367000 Underground Conductors & Devices",12129]
[null,null,null,null,null,null,12082,"P-315000 Accessory Electric Equipment","ROO - Plant - Allocated 9",null,null,24840,"392200A General - Transportation Equipment - Lease\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-381000 Meters",59533]
[null,null,null,null,null,null,12093,"P-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 9",null,null,24849,"396056A General - Power Operated Equipment - Class 56\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-390XXX Structures & Improvements",12139]
[null,null,null,null,null,null,65318,"P-351410 S&I Pump House (G)","ROO - Plant - Allocated 9",null,null,24878,"311100D Steam Production - Structures & Improvements - Landfill\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-330XXX Land & Land Rights",27167]
[null,null,null,null,null,null,59643,"P-351XXX Structures & Improvements (E & G)","ROO - Plant - Allocated 9",null,null,24879,"312000D Steam Production - Boiler Plant\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-331XXX Structures & Improvements",27172]
[null,null,null,null,null,null,12123,"P-360400 Land Easements","ROO - Plant - Allocated 9",null,null,24896,"331200D Hydro Production - Structures & Improvements - Recreation\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-346000 Miscellaneous Power Plant Equipment",27247]
[null,null,null,null,null,null,59478,"P-375000 Structures & Improvements","ROO - Plant - Allocated 9",null,null,24914,"345000D Other Production - Accessory Electric Equipment\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-351410 S&I - Pump House (G)",65395]
[null,null,null,null,null,null,418104,"P-394100 Electric Charging Stations","ROO - Plant - Allocated 9",null,null,24933,"356000D Transmission - OH Conductors / Gas UG Storage - Purification Equip\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-361000 Structures & Improvements",27342]
[null,null,null,null,null,null,27142,"A-315000 Accessory Electric Equipment","ROO - Plant - Allocated 9",null,null,24948,"369200D Distribution - UG Services Spokane Network\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - ELECTRIC DISTRIBUTION PLANT w/ARO",102928]
[null,null,null,null,null,null,27167,"A-330XXX Land & Land Rights","ROO - Plant - Allocated 9",null,null,24954,"373400D Distribution - Street Lights - High Pressure Sodium Vapor\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-379000 Measuring & Reg Station EquiA-City Gate",59796]
[null,null,null,null,null,null,246773,"A-344010 Generators - Solar","ROO - Plant - Allocated 9",null,null,24969,"389300D General - Removing Property of Others\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-394000 Tools, Shop & Garage Equipment",27432]
[null,null,null,null,null,null,27272,"A-350XXX Land & Land Rights (E & G)","ROO - Plant - Allocated 9",null,null,24984,"392056D General - Transportation Equipment - Class 56\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)",27097]
[null,null,null,null,null,null,27317,"TOTAL ACCUMULATED DEPR - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Allocated 9",null,null,25003,"396067D General - Power Operated Equipment - Class 67\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"283325 - ADFIT CDA IPA Fund Deposit",283586]
[null,null,null,null,null,null,27357,"A-365000 Overhead Conductors & Devices","ROO - Plant - Allocated 9",null,null,25015,"400000 PARENT FOR REVENUE ACCOUNTS\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-312000 Boiler Plant",44789]
[null,null,null,null,null,null,59840,"A-383000 House Regulators","ROO - Plant - Allocated 9",null,null,25054,"407450 Amortization of regulatory liabilities\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-345000 Accessory Electric Equipment",44987]
[null,null,null,null,null,null,368302,"TOTAL ACCUMULATED DEPR - GAS DISTRIBUTION PLANT ($)","ROO - Plant - Allocated 9",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,"D-350100 Land in Fee (G)",65604]
[null,null,null,null,null,null,108489,"TOTAL ACCUMULATED DEPR - GENERAL PLANT w/ARO","ROO - Plant - Allocated 9",null,null,25074,"442200 Commercial and industrial sales.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-352XXX Structures & Improvements (Except 352100)",45050]
[null,null,null,null,null,null,12174,"TOTAL PLANT ACCUMULATED DEPRECIATION/AMORTIZATION","ROO - Plant - Allocated 9",null,null,25091,"488000 Miscellaneous service revenues.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-364000 Poles, Towers, & Fixtures",45185]
[null,null,null,null,null,null,44789,"D-312000 Boiler Plant","ROO - Plant - Allocated 9",null,null,25109,"537000 Hydraulic expenses (Major only).\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-382000 Meter Installations",60278]
[null,null,null,null,null,null,44942,"D-340200 Land & Land Rights","ROO - Plant - Allocated 9",null,null,25124,"551000 Maintenance supervision and engineering - Other Power\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-396XXX Power Operated Equipment (Except 396200)",45347]
[null,null,null,null,null,null,246787,"D-344010 Generators - Solar","ROO - Plant - Allocated 9",null,null,25129,"555380 Purchased power.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-302000 Franchises & Consents",44708]
[null,null,null,null,null,null,45050,"D-352XXX Structures & Improvements (Except 352100)","ROO - Plant - Allocated 9",null,null,25150,"562000 Station expenses (Major only).\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Allocated 0,1,2",12673]
[null,null,null,null,null,null,369675,"TOTAL DEPR EXPENSES - UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Allocated 9",null,null,25160,"573000 Maintenance of miscellaneous transmission plant (Major\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Jur = Idaho Gas",199689]
[null,null,null,null,null,null,60212,"D-375000 Structures & Improvements","ROO - Plant - Allocated 9",null,null,25179,"804000 Liquified natural gas purchases.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL STEAM PRODUCTION PLANT",12691]
[null,null,null,null,null,null,45302,"D-391XXX Office Furniture & Equipment","ROO - Plant - Allocated 9",null,null,25194,"837000 Maintenance of other equipment.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-344000 Generators",12708]
[null,null,null,null,null,null,419902,"D-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated 9",null,null,25209,"892000 Maintenance of services.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-351200 Computer Software (E) / S&I - Compress Station (G)",63693]
[null,null,null,null,null,null,141076,"D-392200 Transportation Equipment Leased","ROO - Plant - Allocated 9",null,null,25215,"903920 Customer records and collection expenses.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-352100 Wells - Leases (G)",63726]
[null,null,null,null,null,null,12673,"Allocated 0,1,2","ROO - Plant - Allocated 0,1,2",null,null,25230,"920000 Administrative and general salaries.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-360400 Land Easements",12729]
[null,null,null,null,null,null,199702,"Jur = Washington Gas","ROO - Plant - Allocated 0,1,2",null,null,25249,"997007 Sched M\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-376000 Mains",59486]
[null,null,null,null,null,null,12189,"P-303100 Misc Intangible Plant-Mainframe Software - (C-IPL)","ROO - Plant - Total",null,null,25267,"997029 FAS 106 Post Retirement Benefits\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-394100 Electric Charging Stations",418101]
[null,null,null,null,null,null,205882,"P-313000 Generators","ROO - Plant - Total",null,null,25280,"997047 Clark Fork Preventive Maint. Exp (PME's)\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-313000 Generators",205890]
[null,null,null,null,null,null,12198,"P-315000 Accessory Electric Equipment","ROO - Plant - Total",null,null,25285,"997053 Renewable Energy Certificate Fees\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - STEAM PRODUCTION PLANT ($)",367483]
[null,null,null,null,null,null,12698,"P-334000 Accessory Electric Equipment","ROO - Plant - Allocated 0,1,2",null,null,25870,"Direct 0,1,2","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"A-342000 Fuel Holders, Producers, & Accessories",27228]
[null,null,null,null,null,null,12710,"P-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 0,1,2",null,null,25905,"P-343000 Prime Movers","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"A-352000 Structures & Improvements (E) / Wells (G)",65502]
[null,null,null,null,null,null,63715,"P-350100 Land in Fee (G)","ROO - Plant - Allocated 0,1,2",null,null,25916,"P-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"A-358000 Underground Conductors & Devices",27308]
[null,null,null,null,null,null,63687,"P-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Total",null,null,25933,"P-368000 Line Transformers","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"A-368000 Line Transformers",27373]
[null,null,null,null,null,null,65315,"P-351410 S&I Pump House (G)","ROO - Plant - Allocated 0,1,2",null,null,25940,"P-389XXX Land & Land Rights","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - ELECTRIC DISTRIBUTION PLANT (wo Land & Land Rights)",27393]
[null,null,null,null,null,null,12228,"P-353000 Station Equipment (E) / 353000 Lines (G)","ROO - Plant - Total",null,null,25968,"TOTAL ACCUMULATED DEPRECIATION","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"A-384000 House Regulator Installations",59848]
[null,null,null,null,null,null,369761,"TOTAL UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Total",null,null,27095,"A-303000 Intangible Plant - (C-IPL)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - GENERAL PLANT ($)",368871]
[null,null,null,null,null,null,12244,"P-366000 Underground Conduit","ROO - Plant - Total",null,null,27124,"A-310XXX Land & Land Rights","ROO - Plant - Total",null,null,null,null,null,null,null,"TOTAL PLANT ACCUMULATED DEPRECIATION/AMORTIZATION",12780]
[null,null,null,null,null,null,173878,"P-374000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Total",null,null,27139,"A-314000 Turbogenerator Units","ROO - Plant - Total",null,null,null,null,null,null,null,"NET PLANT IN SERVICE",283681]
[null,null,null,null,null,null,59491,"P-376000 Mains","ROO - Plant - Total",null,null,27147,"A-316000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - STEAM PRODUCTION PLANT",44822]
[null,null,null,null,null,null,59552,"P-383000 House Regulators","ROO - Plant - Allocated 0,1,2",null,null,27170,"A-330XXX Land & Land Rights","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"D-343000 Prime Movers",44966]
[null,null,null,null,null,null,12746,"P-391XXX Office Furniture & Equipment","ROO - Plant - Allocated 0,1,2",null,null,27185,"A-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"D-351200 Computer Software (E) / Storage Right-of-Way (G)",65513]
[null,null,null,null,null,null,12265,"TOTAL GENERAL PLANT","ROO - Plant - Total",null,null,27204,"TOTAL ACCUMULATED DEPR - HYDRAULIC PRODUCTION PLANT","ROO - Plant - Total",null,null,null,null,null,null,null,"D-360200 Land & Land Rights",45146]
[null,null,null,null,null,null,27129,"A-311XXX Structures & Improvements","ROO - Plant - Total",null,null,27225,"A-341000 Structures & Improvements","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"D-369XXX Services",45227]
[null,null,null,null,null,null,27178,"A-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Allocated 0,1,2",null,null,27249,"A-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Total",null,null,null,null,null,null,null,"D-393000 Stores Equipment",45317]
[null,null,null,null,null,null,64082,"A-304000 Land & Land Rights","ROO - Plant - Allocated 0,1,2",null,null,27274,"A-350XXX Land & Land Rights (E & G)","ROO - Plant - Total",null,null,null,null,null,null,null,"TOTAL AMORT EXPENSES - FRANCHISES/INTANGIBLE PLANT/MISC IT INTANGIBLE PLANT",44741]
[null,null,null,null,null,null,27229,"A-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Total",null,null,27279,"A-352XXX Structures & Improvements (E) / 352XXX Wells (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"D-396200 Power Operated Equipment Leased",57872]
[null,null,null,null,null,null,367516,"TOTAL ACCUMULATED DEPR - OTHER PRODUCTION PLANT ($)","ROO - Plant - Total",null,null,27295,"A-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"Current Jur",175078]
[null,null,null,null,null,null,65359,"A-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Allocated 0,1,2",null,null,27310,"A-358000 Underground Conductors & Devices","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"TOTAL INTANGIBLE PLANT",12191]
[null,null,null,null,null,null,65408,"A-351400 S&I - Office (G)","ROO - Plant - Total",null,null,27335,"A-360200 Land & Land Rights","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"P-335XXX Miscellaneous Power Plant Equipment",12209]
[null,null,null,null,null,null,27278,"A-352XXX Structures & Improvements (E) / 352XXX Wells (G)","ROO - Plant - Allocated 0,1,2",null,null,27348,"A-362000 Station Equipment","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL OTHER PRODUCTION PLANT",12222]
[null,null,null,null,null,null,27333,"A-360200 Land & Land Rights","ROO - Plant - Allocated 0,1,2",null,null,27370,"A-367000 Underground Conductors & Devices","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"P-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)",12230]
[null,null,null,null,null,null,27344,"A-361000 Structures & Improvements","ROO - Plant - Total",null,null,27375,"A-368000 Line Transformers","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"TOTAL TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)",12235]
[null,null,null,null,null,null,27374,"A-368000 Line Transformers","ROO - Plant - Total",null,null,27390,"A-373XXX Street Light & Signal Systems","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"P-370000 Meters",12248]
[null,null,null,null,null,null,102925,"TOTAL ACCUMULATED DEPR - ELECTRIC DISTRIBUTION PLANT w/ARO","ROO - Plant - Allocated 0,1,2",null,null,27416,"A-391XXX Office Furniture & Equipment","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"P-385000 Industrial Measuring & Reg Sta Equip",59579]
[null,null,null,null,null,null,59842,"A-383000 House Regulators","ROO - Plant - Total",null,null,27435,"A-394000 Tools, Shop & Garage Equipment","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"GROSS PLANT IN SERVICE",12272]
[null,null,null,null,null,null,27413,"A-390XXX Structures & Improvements (Except 390200)","ROO - Plant - Allocated 0,1,2",null,null,27450,"A-397XXX Communications Equipment","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"A-333000 Waterwheels, Turbines, & Generators",27184]
[null,null,null,null,null,null,27449,"A-397XXX Communications Equipment","ROO - Plant - Total",null,null,27578,"392XXX - Plant In - Service - Direct for this Jurisdiction","Jurisdiction Allocators",null,null,null,null,null,null,null,"A-346000 Miscellaneous Power Plant Equipment",27249]
[null,null,null,null,null,null,108491,"TOTAL ACCUMULATED DEPR - GENERAL PLANT w/ARO","ROO - Plant - Total",null,null,27879,"Electric Distribution Plant - Depr Bal - Jur Allo Rollup","Jurisdiction Allocators",null,null,null,null,null,null,null,"A-350300 Removing Property of Others (E)",65375]
[null,null,null,null,null,null,27093,"A-303000 Intangible Plant - (C-IPL)","ROO - Plant - Allocated 0,1,2",null,null,29483,"Allocated 9","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"A-352200 Well Reservoirs (G)",65485]
[null,null,null,null,null,null,27109,"TOTAL ACCUMULATED AMORTIZATION","ROO - Plant - Total",null,null,29504,"182323 Other regulatory assets.","Results of Operations - Average",null,null,null,null,null,null,null,"A-364000 Poles, Towers, & Fixtures",27354]
[null,null,null,null,null,null,283625,"283170 - ADFIT FAS 109 Electric Plant","ROO - Plant - Allocated 0,1,2",null,null,30269,"Spokane River PM&Es (283323)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-375000 Structures & Improvements",59765]
[null,null,null,null,null,null,283644,"283850 - ADFIT Bond Redemptions","ROO - Plant - Total",null,null,30681,"Entity = 12A","System Level",null,null,null,null,null,null,null,"A-389XXX Land & Land Rights",27409]
[null,null,null,null,null,null,44773,"D-310XXX Land & Land Rights","ROO - Plant - Total",null,null,30694,"Option to Use - BS","System Level",null,null,null,null,null,null,null,"A-396XXX Power Operated Equipment (Except 396200)",27444]
[null,null,null,null,null,null,44822,"TOTAL DEPR EXPENSES - STEAM PRODUCTION PLANT","ROO - Plant - Allocated 0,1,2",null,null,32871,"Allocated 7","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"TOTAL ACCUMULATED AMORT - FRANCHISES/INTANGIBLE PLANT",283146]
[null,null,null,null,null,null,44944,"D-340200 Land & Land Rights","ROO - Plant - Total",null,null,32898,"557610 Other Expenses - Exposure","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"283750 - ADFIT AFUDC-CWIP Intangibles",283658]
[null,null,null,null,null,null,44993,"D-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 0,1,2",null,null,32974,"997004 Boulder Park Write Off","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-334000 Accessory Electric Equipment",44890]
[null,null,null,null,null,null,45038,"D-350XXX Land & Land Rights","ROO - Plant - Allocated 0,1,2",null,null,32991,"997024 Kettle Falls Disallowance","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - OTHER PRODUCTION PLANT",45007]
[null,null,null,null,null,null,65513,"D-351200 Computer Software (E) / Storage Right-of-Way (G)","ROO - Plant - Allocated 0,1,2",null,null,32996,"997030 Senate Bill 408","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-350400 Land Easements (E)",65573]
[null,null,null,null,null,null,65612,"D-352300 Well Non-Recoverable (G)","ROO - Plant - Allocated 0,1,2",null,null,33017,"997045 Section 199 Manufacturing Deduction","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-355000 Poles & Fixtures",45079]
[null,null,null,null,null,null,45146,"D-360200 Land & Land Rights","ROO - Plant - Allocated 0,1,2",null,null,33062,"408110 State Excise Tax","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-374200 Land & Land Rights",60192]
[null,null,null,null,null,null,45187,"D-364000 Poles, Towers, & Fixtures","ROO - Plant - Total",null,null,33080,"ADFIT - Plant In Service  (282900)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-385000 Industrial Measuring & Reg Sta Equip",60313]
[null,null,null,null,null,null,426743,"D-371XXX Installations on Customers Premises","ROO - Plant - Allocated 0,1,2",null,null,33097,"DSM Programs (186710)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - GENERAL PLANT",45376]
[null,null,null,null,null,null,60192,"D-374200 Land & Land Rights","ROO - Plant - Total",null,null,33102,"Interest accrued on PGE Ratebase Credit - WA","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"D-303110 Misc Intangible Plant-PC Software - (C-IPL)",44737]
[null,null,null,null,null,null,60253,"D-380000 Services","ROO - Plant - Allocated 0,1,2",null,null,33118,"805980 Gas Expense - Estimated Amortizations","ROO - Supporting Detail - Direct 9"]
[null,null,null,null,null,null,45281,"D-389XXX Land & Land Rights","ROO - Plant - Allocated 0,1,2",null,null,34079,"Total  General Business Revenue","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"P-182325 CDA Lake IPA Fund",190074]
[null,null,null,null,null,null,45367,"D-398000 Miscellaneous Equipment","ROO - Plant - Total",null,null,34107,"512000 Boiler Plant","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"P-331XXX Structures & Improvements",35197]
[null,null,null,null,null,null,419904,"D-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Total",null,null,34127,"545000 Miscellaneous Hydraulic Plant","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"P-345010 Accessory Electric Equipment - Solar",246715]
[null,null,null,null,null,null,65639,"TOTAL AMORT EXPENSES - UNDERGROUND STORAGE PLANT","ROO - Plant - Total",null,null,34139,"551000 Supervision & Engineering","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"P-350300 Removing Property of Others (E)",65283]
[null,null,null,null,null,null,34506,"ROO - Plant - Allocated 7",null,null,null,34158,"563000 Overhead Line Expense","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"P-352XXX Structures & Improvements (E) / 352XXX Wells (G)",35218]
[null,null,null,null,null,null,199690,"Jur = Idaho Gas","ROO - Plant - Allocated 7",null,null,34177,"406100 Amort of Acq Adj--Colstrip Common AFUDC","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"P-362000 Station Equipment",35232]
[null,null,null,null,null,null,35193,"TOTAL STEAM PRODUCTION PLANT","ROO - Plant - Allocated 7",null,null,34207,"586000 Meter Expense","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"P-380000 Services",59520]
[null,null,null,null,null,null,64072,"P-304000 Land & Land Rights","ROO - Plant - Allocated 7",null,null,34219,"596000 Street Light & Signal System Maintenance Exp","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"P-390XXX Structures & Improvements",35245]
[null,null,null,null,null,null,63683,"P-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Allocated 7",null,null,34249,"921000 Office Supplies & Expenses","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"A-316000 Miscellaneous Power Plant Equipment",35277]
[null,null,null,null,null,null,63727,"P-352100 Wells - Leases (G)","ROO - Plant - Allocated 7",null,null,34254,"926XXX Employee Pensions and Benefits","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"A-330XXX Land & Land Rights",35281]
[null,null,null,null,null,null,35230,"P-360400 Land Easements","ROO - Plant - Allocated 7",null,null,34288,"444000 Public Street & Highway Lighting (E)","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"A-344010 Generators - Solar",246771]
[null,null,null,null,null,null,59476,"P-375000 Structures & Improvements","ROO - Plant - Allocated 7",null,null,34313,"507000 Rent","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"A-351200 Computer Software (E) / Storage Right-of-Way (G)",65426]
[null,null,null,null,null,null,35248,"P-393000 Stores Equipment","ROO - Plant - Allocated 7",null,null,34337,"544000 Electric Plant","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"TOTAL ACCUMULATED  DEPR - TRANSMISSION PLANT (E) ($)",368272]
[null,null,null,null,null,null,205891,"A-313000 Generators","ROO - Plant - Allocated 7",null,null,34359,"557XXX Other Expense","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"A-371XXX Installations on Customers Premises",426730]
[null,null,null,null,null,null,35285,"A-334000 Accessory Electric Equipment","ROO - Plant - Allocated 7",null,null,34376,"569000 Structures","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"A-380000 Services",59805]
[null,null,null,null,null,null,35294,"A-343000 Prime Movers","ROO - Plant - Allocated 7",null,null,34387,"405930 Amortization of Investment in Exchange Power","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"A-389XXX Land & Land Rights",35329]
[null,null,null,null,null,null,65371,"A-350300 Removing Property of Others (E)","ROO - Plant - Allocated 7",null,null,34413,"580000 Supervision & Engineering","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPRECIATION",35353]
[null,null,null,null,null,null,35309,"A-358000 Underground Conductors & Devices","ROO - Plant - Allocated 7",null,null,34434,"Depreciation Expense - Distribution","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"182310 - FAS 109 Electric Plant",283500]
[null,null,null,null,null,null,35322,"A-368000 Line Transformers","ROO - Plant - Allocated 7",null,null,34456,"TOTAL SALES EXPENSES","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"D-312000 Boiler Plant",44787]
[null,null,null,null,null,null,59860,"A-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Allocated 7",null,null,34504,"Direct 9","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"D-344010 Generators - Solar",246785]
[null,null,null,null,null,null,35339,"TOTAL ACCUMULATED DEPR - GENERAL PLANT","ROO - Plant - Allocated 7",null,null,34536,"557150 Fuel - Economic Dispatch","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"D-351400 S&I - Office (G)",65536]
[null,null,null,null,null,null,368872,"TOTAL ACCUMULATED DEPR - GENERAL PLANT ($)","ROO - Plant - Allocated 7",null,null,34537,"557160 Power Supply Expense - Miscellaneous","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"D-351410 S&I - Pump House (G)",65558]
[null,null,null,null,null,null,283556,"282900 - ADFIT Plant In Service","ROO - Plant - Allocated 7",null,null,34619,"997002 Injuries and Damages","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"D-365000 Overhead Conductors & Devices",45192]
[null,null,null,null,null,null,44769,"D-310XXX Land & Land Rights","ROO - Plant - Allocated 7",null,null,34633,"997018 DSM Tariff Rider","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"D-376000 Mains",60221]
[null,null,null,null,null,null,44958,"D-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Allocated 7",null,null,34655,"997065 Amortization - Unbilled Revenue Add-Ins","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"D-395000 Laboratory Equipment",45336]
[null,null,null,null,null,null,65547,"D-351100 S&I - Wells (G)","ROO - Plant - Allocated 7",null,null,35074,"997059 Spokane River Relicensing PME","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"D-390200 Structures & Improvements",57884]
[null,null,null,null,null,null,45075,"D-355000 Poles & Fixtures","ROO - Plant - Allocated 7",null,null,35104,"409100 State Income Tax--Montana & Oregon","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"Allocated 0,1,2",17334]
[null,null,null,null,null,null,45156,"D-360400 Land Easements","ROO - Plant - Allocated 7",null,null,35121,"NET PLANT IN SERVICE","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"Jur = Washington Gas",185973]
[null,null,null,null,null,null,60188,"D-374200 Land & Land Rights","ROO - Plant - Allocated 7",null,null,35140,"Kettle Falls Disallowed Accumulated Depr  (108030)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"555690 Generation Other - Lancaster",213871]
[null,null,null,null,null,null,45282,"D-389XXX Land & Land Rights","ROO - Plant - Allocated 7",null,null,35155,"Montana Riverbed Settlement (186360)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"557280 Washington ERM Deferred",19498]
[null,null,null,null,null,null,220287,"D-352100 Wells - Leases (G)","ROO - Plant - Allocated 7",null,null,35189,"P-312000 Boiler Plant","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"804140 Gas Research Contributions",54787]
[null,null,null,null,null,null,41474,"Allocated 8","ROO - Supporting Detail - Direct 0,1,2",null,null,35208,"P-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"805980 Gas Expense - Estimated Amortizations",19738]
[null,null,null,null,null,null,187688,"Jur = Washington Electric","ROO - Supporting Detail - Direct 0,1,2",null,null,35213,"TOTAL OTHER PRODUCTION PLANT","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"808200 Gas Storage Injections",55354]
[null,null,null,null,null,null,19414,"555380 Clearwater Purchases - Idaho","ROO - Supporting Detail - Direct 0,1,2",null,null,35232,"P-362000 Station Equipment","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"997002 Injuries and Damages",17338]
[null,null,null,null,null,null,19506,"557380 Idaho PCA Deferred","ROO - Supporting Detail - Direct 0,1,2",null,null,35261,"GROSS PLANT IN SERVICE","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"997032 Interest Rate Swaps",17364]
[null,null,null,null,null,null,54809,"804014 GTI Contributions","ROO - Supporting Detail - Direct 0,1,2",null,null,35278,"TOTAL ACCUMULATED DEPR - STEAM PRODUCTION PLANT","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"997049 Tax Depreciation",17387]
[null,null,null,null,null,null,362272,"805121 Deferral Collins Agreement","ROO - Supporting Detail - Direct 0,1,2",null,null,35297,"A-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"997067 CDA IPA Fund",17399]
[null,null,null,null,null,null,19646,"908600 DSM Tariff Rider Expense Offset","ROO - Supporting Detail - Direct 0,1,2",null,null,35316,"A-361000 Structures & Improvements","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"997088 Deferred O&M Colstrip & CS2",217075]
[null,null,null,null,null,null,19662,"908690 Schedule 91 Amortization included in Unbilled","ROO - Supporting Detail - Direct 0,1,2",null,null,35318,"A-364000 Poles, Towers, & Fixtures","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"997090 Roseburg/Medford Deferral - OR",220506]
[null,null,null,null,null,null,17355,"997020 FAS87 Current Pension Accrual","ROO - Supporting Detail - Direct 0,1,2",null,null,35339,"TOTAL ACCUMULATED DEPR - GENERAL PLANT","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"410100 Deferred Federal Income Tax Expense",19702]
[null,null,null,null,null,null,17385,"997047 Clark Fork Preventive Maint. Exp (PME's)","ROO - Supporting Detail - Direct 0,1,2",null,null,35514,"557160 Power Supply Expense - Miscellaneous","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"182324 CDA CDR FUND",56922]
[null,null,null,null,null,null,17374,"997065 Amortization - Unbilled Revenue Add-Ins","ROO - Supporting Detail - Direct 0,1,2",null,null,35537,"908000 Customer Assistance Expense","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"ADFIT - AFUDC-CWIP Intangibles (283750)",274266]
[null,null,null,null,null,null,172477,"997070 Centralia","ROO - Supporting Detail - Direct 0,1,2",null,null,35543,"TOTAL ACCOUNT 908","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"Kettle Falls Disallowed Accumulated Depr  (108030)",24134]
[null,null,null,null,null,null,225089,"997092 Smart Grid","ROO - Supporting Detail - Direct 0,1,2",null,null,35612,"997019 CSS Temporary Service Fees","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"Colstrip Common AFUDC  (186100)",24158]
[null,null,null,null,null,null,55872,"TOTAL SCHEDULE Ms","ROO - Supporting Detail - Direct 0,1,2",null,null,35629,"997052 Noxon Spill","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"ADFIT - Lancaster (283312)",201288]
[null,null,null,null,null,null,22166,"TOTAL TAXES OTHER THAN FIT","ROO - Supporting Detail - Direct 0,1,2",null,null,35653,"997061 CDA Fund Settlement","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance",218099]
[null,null,null,null,null,null,24066,"ADFIT - FAS 109 Electric Plant (182310)","ROO - Supporting Detail - Direct 0,1,2",null,null,35679,"408150 R&P Property Tax--Production","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"151120 FUEL STOCK COAL-COLSTRIP",218354]
[null,null,null,null,null,null,72266,"Gas Inventory - Mist (164110)","ROO - Supporting Detail - Direct 0,1,2",null,null,35711,"ADFIT - Bond Redemptions (283850)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"425680 Acquisition Amortization Expenses",174277]
[null,null,null,null,null,null,24178,"Lake CDA CDR Refund - Direct (182324)","ROO - Supporting Detail - Direct 0,1,2",null,null,35718,"Boulder Park Disallowed Plant (101050)","ROO - Supporting Detail - Direct Total"]
[null,null,null,null,null,null,201277,"ADFIT - WNP3 (283120)","ROO - Supporting Detail - Direct 0,1,2",null,null,35733,"Nez Perce Settlement - Idaho (186800)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"Jur = Idaho Gas",186001]
[null,null,null,null,null,null,218332,"Working Capital Factor for Non-Applicable Jurisdictions in Imported Data","ROO - Supporting Detail - Direct 0,1,2",null,null,35762,"555710 Intercompany Purchase","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"555710 Intercompany Purchase",19427]
[null,null,null,null,null,null,218765,"154300 PLANT MAT & OPER SUP-COYOTE SP","ROO - Supporting Detail - Direct 0,1,2",null,null,35790,"TOTAL ACCOUNT 903","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"557380 Idaho PCA Deferred",19507]
[null,null,null,null,null,null,163466,"190180 FAS 109 Gas Plant ITC","ROO - Supporting Detail - Direct 0,1,2",null,null,35859,"997009 Rathdrum Turbine Lease","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"804170 Gas Transaction Fees",54782]
[null,null,null,null,null,null,17402,"Allocated 0,1,2","ROO - Supporting Detail - Allocated 7",null,null,35873,"997025 BPA C&RD Receipts","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"805120 Gas Expense - Rate Deferrals",22079]
[null,null,null,null,null,null,186001,"Jur = Idaho Gas","ROO - Supporting Detail - Allocated 7",null,null,35885,"997037 Oregon DSM Accrual","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"903000 Customer Records and Collections",19599]
[null,null,null,null,null,null,19423,"555700 Bookout Purchases","ROO - Supporting Detail - Allocated 7",null,null,35904,"997051 Wind Generation AFUDC - ID","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"997004 Boulder Park Write Off",17408]
[null,null,null,null,null,null,301672,"557331 Reardan Wind Cost - WA","ROO - Supporting Detail - Allocated 7",null,null,35944,"408120 Municipal Occupation & License Tax","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"997030 Senate Bill 408",17430]
[null,null,null,null,null,null,54804,"804017 Transaction Fees","ROO - Supporting Detail - Allocated 7",null,null,35965,"ADFIT - Lake CDA CDR Fund (283324)","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"997049 Tax Depreciation",17455]
[null,null,null,null,null,null,55360,"808200 Gas Storage Injections","ROO - Supporting Detail - Allocated 7",null,null,35988,"CDA Lake Settlement (186382)","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"997073 DSIT Amortization - ID",189473]
[null,null,null,null,null,null,55371,"TOTAL ACCOUNT 808","ROO - Supporting Detail - Allocated 7",null,null,35989,"Montana Riverbed Settlement (186360)","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"997080 Book Transportation Depr",189672]
[null,null,null,null,null,null,17407,"997003 Salvage","ROO - Supporting Detail - Allocated 7",null,null,36020,"P-302000 Franchises & Consents","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"997095 WA REC DEF",284678]
[null,null,null,null,null,null,17432,"997032 Interest Rate Swaps","ROO - Supporting Detail - Allocated 7",null,null,36048,"P-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"PRODUCTION & TRANSMISSION - Total Taxes Other Than FIT",22127]
[null,null,null,null,null,null,17456,"997050 CS2 Levelized Return","ROO - Supporting Detail - Allocated 7",null,null,36063,"P-357000 Underground Conduit (E) / 357000 Other Equipment (G)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"182333 CDA SETTLEMENT Costs",286700]
[null,null,null,null,null,null,101283,"997068 Noxon","ROO - Supporting Detail - Allocated 7",null,null,36080,"P-373XXX Street Light & Signal Systems","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"TOTAL PLANT ACCUMULATED DFIT",24119]
[null,null,null,null,null,null,232707,"997093 EWEB Renewable Energy Credits","ROO - Supporting Detail - Allocated 7",null,null,36108,"A-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Colstrip Common AFUDC  (186100)",24159]
[null,null,null,null,null,null,409272,"997104 Spokane River TDG","ROO - Supporting Detail - Allocated 7",null,null,36123,"A-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Customer Advances (252000)",225477]
[null,null,null,null,null,null,22115,"408150 R&P Property Tax--Production","ROO - Supporting Detail - Allocated 7",null,null,36135,"A-344000 Generators","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"ADFIT - Palouse Wind & Thornton Sw St (283810)",270717]
[null,null,null,null,null,null,192472,"182325 CDA IPA FUND","ROO - Supporting Detail - Allocated 7",null,null,36154,"A-360200 Land & Land Rights","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"151210 FUEL STOCK HOG FUEL-KFGS: OR",392672]
[null,null,null,null,null,null,24111,"ADFIT - Bond Redemptions (283850)","ROO - Supporting Detail - Allocated 7",null,null,36171,"A-391XXX Office Furniture & Equipment","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"154500 SUPPLY CHAIN RECEIVING INVENTO Imported from GL Balance with Factor",218804]
[null,null,null,null,null,null,30472,"CDA Lake Settlement (182382)","ROO - Supporting Detail - Allocated 7",null,null,36217,"P-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated Total"]
[null,null,null,null,null,null,201294,"ADFIT - Lancaster (283312)","ROO - Supporting Detail - Allocated 7",null,null,36237,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Jur = Oregon Gas",187674]
[null,null,null,null,null,null,24091,"Spokane River Relicensing (283322)","ROO - Supporting Detail - Allocated 7",null,null,36240,"P-340200 Land & Land Rights","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Current Period of Run (YYYYMM)",61995]
[null,null,null,null,null,null,392528,"151120 FUEL STOCK COAL-COLSTRIP: OR","ROO - Supporting Detail - Allocated 7",null,null,36263,"P-360200 Land & Land Rights","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"557160 Power Supply Expense - Miscellaneous",34537]
[null,null,null,null,null,null,219024,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 7",null,null,36287,"P-398000 Miscellaneous Equipment","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"804000 Gas Purchases",54773]
[null,null,null,null,null,null,16266,"ROO - Supporting Detail - Allocated 0,1,2",null,null,null,36309,"A-314000 Turbogenerator Units","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"TOTAL ACCOUNT 804",55274]
[null,null,null,null,null,null,41471,"Allocated 9","ROO - Supporting Detail - Allocated 9",null,null,36328,"A-343000 Prime Movers","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"903000 Customer Records and Collections",34552]
[null,null,null,null,null,null,186003,"Jur = Idaho Gas","ROO - Supporting Detail - Allocated 9",null,null,36345,"TOTAL ACCUMULATED DEPR - TRANSMISSION PLANT (E) / UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"997004 Boulder Park Write Off",34621]
[null,null,null,null,null,null,187674,"Jur = Oregon Gas","ROO - Supporting Detail - Allocated 9",null,null,36348,"A-360200 Land & Land Rights","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"997005 FAS106 Current Retiree Medical Accrual",34622]
[null,null,null,null,null,null,107274,"555313 Energy Deviations - Lancaster","ROO - Supporting Detail - Allocated 9",null,null,36370,"A-396XXX Power Operated Equipment (Except 396200)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"997032 Interest Rate Swaps",34645]
[null,null,null,null,null,null,19480,"557150 Fuel - Economic Dispatch","ROO - Supporting Detail - Allocated 0,1,2",null,null,40017,"448000 Interdepartmental Revenue (E)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"997058 Colstrip Settlement ",35073]
[null,null,null,null,null,null,273879,"557270 Other Pwr Supply Exp-Other Exp","ROO - Supporting Detail - Allocated 9",null,null,40039,"507000 Rent","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"997080 Book Transportation Depr",189674]
[null,null,null,null,null,null,34542,"557290 Washington ERM Amortization","ROO - Supporting Detail - Allocated 9",null,null,40045,"513000 Electric Plant","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"997084 Customer Uncollectibles",189718]
[null,null,null,null,null,null,19516,"557610 Other Expenses - Exposure","ROO - Supporting Detail - Allocated 0,1,2",null,null,40070,"547XXX Fuel","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"997101 Repairs 481 (a)",403880]
[null,null,null,null,null,null,54825,"804010 Gas Costs - Fixed Hedge","ROO - Supporting Detail - Allocated 0,1,2",null,null,40092,"560000 Supervision & Engineering","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"409100 State Income Tax--Montana & Oregon",35104]
[null,null,null,null,null,null,207076,"804711 Gas Costs - Offsystem Bookout Offset","ROO - Supporting Detail - Allocated 0,1,2",null,null,40110,"Depreciation Expense - Transmission","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"182381 CDA SETTLEMENT Past Storage",56952]
[null,null,null,null,null,null,207294,"805115 Recovered Gas Costs - Intervenor Funding  Amort","ROO - Supporting Detail - Allocated 0,1,2",null,null,40128,"407482 Reg Credit Amt Lake CDA Settlement","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"ADFIT - AFUDC-CWIP Intangibles (283750)",274274]
[null,null,null,null,null,null,34552,"903000 Customer Records and Collections","ROO - Supporting Detail - Allocated 9",null,null,40159,"TOTAL DISTRIBUTION O&M EXPENSES - Electric","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"CDA Lake Settlement (186382)",35154]
[null,null,null,null,null,null,19616,"903930 A/R Sold - Maturity Yield Fee","ROO - Supporting Detail - Allocated 0,1,2",null,null,40167,"903XXX Customer Records & Collection Expenses","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"ADFIT - KF Reserve (190420)",201274]
[null,null,null,null,null,null,34566,"TOTAL ACCOUNT 908","ROO - Supporting Detail - Allocated 9",null,null,40188,"923000 Outside Services Employed","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"Colstrip 3 AFUDC Reallocation",35148]
[null,null,null,null,null,null,17480,"997007 Idaho PCA","ROO - Supporting Detail - Allocated 0,1,2",null,null,40271,"Allocated 0,1,2","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"154300 PLANT MAT & OPER SUP-COYOTE SP: OR",392916]
[null,null,null,null,null,null,17493,"997020 FAS87 Current Pension Accrual","ROO - Supporting Detail - Allocated 0,1,2",null,null,40302,"505000 Electric Expense","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance with Factor",219026]
[null,null,null,null,null,null,34644,"997031 Decoupling Mechanism","ROO - Supporting Detail - Allocated 9",null,null,40322,"540100 MT Trust Funds Land Settlement Rents","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"Direct 7",50730]
[null,null,null,null,null,null,17503,"997033 BPA Residential Exchange (E)/ DSM Tariff Rider - 99 (G)","ROO - Supporting Detail - Allocated 0,1,2",null,null,40329,"545000 Miscellaneous Hydraulic Plant","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"Allocated 8",41477]
[null,null,null,null,null,null,35067,"997048 AFUDC","ROO - Supporting Detail - Allocated 9",null,null,40358,"561000 Load Dispatching","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"555313 Energy Deviations - Lancaster",107271]
[null,null,null,null,null,null,35072,"997054 Spokane River Relicensing","ROO - Supporting Detail - Allocated 9",null,null,40372,"TOTAL TRANSMISSION EXPENSES","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"557165 OTHER RESOURCE COSTS-CAISO CHARGES",423878]
[null,null,null,null,null,null,17513,"997066 Miscellaneous Schedule M Additions","ROO - Supporting Detail - Allocated 0,1,2",null,null,40404,"580000 Supervision & Engineering","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"TOTAL ACCOUNT 557",19548]
[null,null,null,null,null,null,189475,"997073 DSIT Amortization - ID","ROO - Supporting Detail - Allocated 9",null,null,40419,"594000 Underground Lines","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"804999 Off System Gas Purchases",54847]
[null,null,null,null,null,null,217083,"997088 Deferred O&M Colstrip & CS2","ROO - Supporting Detail - Allocated 9",null,null,40444,"912000 Demonstrating & Selling Expenses","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"903930 A/R Sold - Maturity Yield Fee",19616]
[null,null,null,null,null,null,220511,"997090 Roseburg/Medford Deferral - OR","ROO - Supporting Detail - Allocated 0,1,2",null,null,40451,"921000 Office Supplies & Expenses","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"908610 Limited Income Tax Refund Program",19656]
[null,null,null,null,null,null,349479,"997098 Provision for Rate Refund","ROO - Supporting Detail - Allocated 9",null,null,41266,"Allocated 9","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"997015 Airplane Lease Payments",17486]
[null,null,null,null,null,null,189505,"997057 Allocated Interest - OR (Not Reported for ROO)","ROO - Supporting Detail - Allocated 0,1,2",null,null,41470,"Allocated 9","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"997044 Non-Monetary Power Costs",17520]
[null,null,null,null,null,null,22120,"408180 R&P Property Tax--Transmission","ROO - Supporting Detail - Allocated 0,1,2",null,null,41486,"Allocated 0,1,2","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"997061 CDA Fund Settlement",17533]
[null,null,null,null,null,null,35112,"408170 R&P Property Tax--Distribution","ROO - Supporting Detail - Allocated 9",null,null,41506,"TOTAL STEAM PRODUCTION PLANT","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"997082 Meal Disallowances",189693]
[null,null,null,null,null,null,22160,"DISTRIBUTION - Total Taxes Other Than FIT","ROO - Supporting Detail - Allocated 0,1,2",null,null,41513,"P-334000 Accessory Electric Equipment","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"997087 Redemption Expense Amortization - OR",199471]
[null,null,null,null,null,null,174071,"ADFIT - FAS 109 Electric Plant (283170)","ROO - Supporting Detail - Allocated 0,1,2",null,null,41543,"P-360400 Land Easements","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Total Deferred Federal Income Tax Expense",19744]
[null,null,null,null,null,null,286688,"ADFIT - CDA Settlement Costs (283333)","ROO - Supporting Detail - Allocated 9",null,null,41550,"P-368000 Line Transformers","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"408190 Taxes Other Than Inc - Storage",220682]
[null,null,null,null,null,null,24164,"Colstrip Disallowed AFUDC  (111100)","ROO - Supporting Detail - Allocated 0,1,2",null,null,41578,"A-302000 Franchises & Consents","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"ADFIT - FAS 109 Electric Plant (283170)",174071]
[null,null,null,null,null,null,421673,"WA Excess Nat Gas Line Extension (182302)","ROO - Supporting Detail - Allocated 0,1,2",null,null,41597,"A-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Weatherization Loans - Sandpoint (124350)",24148]
[null,null,null,null,null,null,24152,"DSM Programs (186710)","ROO - Supporting Detail - Allocated 0,1,2",null,null,41619,"A-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"ADFIT - Boulder Park Idaho Write Off (190040)",24088]
[null,null,null,null,null,null,24188,"Nez Perce Settlement - Idaho (186800)","ROO - Supporting Detail - Allocated 0,1,2",null,null,41622,"A-358000 Underground Conductors & Devices","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Deferred Gain on Sale of General Office  (190850)",24076]
[null,null,null,null,null,null,35157,"Gain on Sale of General Office Bldg  (253850)","ROO - Supporting Detail - Allocated 9",null,null,41639,"TOTAL ACCUMULATED DEPR - ELECTRIC DISTRIBUTION PLANT (wo Land & Land Rights)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Remove 186800 Adjustment Not Applicable to Rate Base (after 201108)",216726]
[null,null,null,null,null,null,270716,"ADFIT - Palouse Wind & Thornton Sw St (283810)","ROO - Supporting Detail - Allocated 0,1,2",null,null,41684,"Allocated 8","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"151120 FUEL STOCK COAL-COLSTRIP",218359]
[null,null,null,null,null,null,218140,"151210 FUEL STOCK HOG FUEL-KFGS Imported/Allocated from GL Balance","ROO - Supporting Detail - Allocated 9",null,null,41714,"TOTAL ACCOUNT 557","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"282680 Deferred FIT Expense on Acquisition Adj",174293]
[null,null,null,null,null,null,218351,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Allocated 9",null,null,41786,"997003 Salvage","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Allocated 9",41473]
[null,null,null,null,null,null,218759,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Alloc from GL Balance with Factor","ROO - Supporting Detail - Allocated 0,1,2",null,null,41804,"997024 Kettle Falls Disallowance","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"555030 Pwr Sup Exp-Clearwater Incremental",415082]
[null,null,null,null,null,null,218729,"154100 PLANT MATERIALS & OPER SUPPLIE","ROO - Supporting Detail - Allocated 9",null,null,41805,"997025 BPA C&RD Receipts","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"555100 Purchased Power - Financial",373076]
[null,null,null,null,null,null,218894,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 9",null,null,41821,"997065 Amortization - Unbilled Revenue Add-Ins","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"557165 OTHER RESOURCE COSTS-CAISO CHARGES",423883]
[null,null,null,null,null,null,174293,"282680 Deferred FIT Expense on Acquisition Adj","ROO - Supporting Detail - Allocated 0,1,2",null,null,41856,"411100 Deferred Federal Income Tax Expense","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"804001 Pipeline Demand Costs",54841]
[null,null,null,null,null,null,17642,"Allocated 7","ROO - Supporting Detail - Total",null,null,42087,"NET PLANT IN SERVICE","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"805115 Recovered Gas Costs - Intervenor Funding  Amort",207299]
[null,null,null,null,null,null,81887,"555312 Purchased Power - Lancaster","ROO - Supporting Detail - Total",null,null,42110,"DSM Programs (186710)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"908610 Limited Income Tax Refund Program",19657]
[null,null,null,null,null,null,19421,"555550 Non Monetary - Exchange Power","ROO - Supporting Detail - Total",null,null,42113,"Colstrip Disallowed AFUDC  (111100)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"TOTAL ACCOUNT 908",19681]
[null,null,null,null,null,null,81876,"557312 Lancaster Power Supply Expense Deferred","ROO - Supporting Detail - Total",null,null,42666,"Allocated 8","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"409000 Current FIT",173476]
[null,null,null,null,null,null,54830,"804010 Gas Costs - Fixed Hedge","ROO - Supporting Detail - Total",null,null,42681,"Allocated 7","ROO - OPS - Total",null,null,null,null,null,null,null,"997009 Rathdrum Turbine Lease",17552]
[null,null,null,null,null,null,22081,"805120 Gas Expense - Rate Deferrals","ROO - Supporting Detail - Total",null,null,42703,"447000 Sale for Resale Physical-Merch (E)","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"997030 Senate Bill 408",17570]
[null,null,null,null,null,null,19609,"903920 A/R Sold - Program Fees","ROO - Supporting Detail - Total",null,null,42720,"505000 Electric Expense","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"997046 Nez Perce Settlement",17592]
[null,null,null,null,null,null,19293,"Taxable Net Operating Income","ROO - Supporting Detail - Total",null,null,42754,"548000 Generation Expense","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"997073 DSIT Amortization - ID",189477]
[null,null,null,null,null,null,17549,"997005 FAS106 Current Retiree Medical Accrual","ROO - Supporting Detail - Total",null,null,42776,"561000 Load Dispatching","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"997094 Palouse Wind & Thornton",272282]
[null,null,null,null,null,null,17555,"997012 Transportation Depreciation","ROO - Supporting Detail - Total",null,null,42781,"567000 Rent","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"997099 Kettle Falls Diesel Leak",364086]
[null,null,null,null,null,null,17571,"997031 Decoupling Mechanism","ROO - Supporting Detail - Total",null,null,42800,"407405 Amortization of Boulder Park Write Off - Idaho","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"408140 State Kwh Generation Tax",22113]
[null,null,null,null,null,null,17601,"997059 Spokane River Relicensing PME","ROO - Supporting Detail - Total",null,null,42833,"590000 Supervision & Engineering","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"ADFIT - CDA Lake Settlement (283382)",24105]
[null,null,null,null,null,null,189687,"997081 Deferred Compensation","ROO - Supporting Detail - Total",null,null,42851,"904000 Uncollectible Accounts","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Boulder Park Disallowed Accumulated Depr (108050)",24145]
[null,null,null,null,null,null,286882,"997096 CDA Settlement Costs","ROO - Supporting Detail - Total",null,null,43072,"924000 Property Insurance Premium","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Colstrip Common AFUDC  (186100)",24161]
[null,null,null,null,null,null,409276,"997104 Spokane River TDG","ROO - Supporting Detail - Total",null,null,43080,"TOTAL ADMINISTRATIVE & GENERAL OPERATING EXPENSES","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"CIAC--Distribution Plant  (190610)",24073]
[null,null,null,null,null,null,22129,"PRODUCTION & TRANSMISSION - Total Taxes Other Than FIT","ROO - Supporting Detail - Total",null,null,44712,"D-303000 Intangible Plant - (C-IPL)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"ADFIT - Palouse Wind & Thornton Sw St (283810)",270721]
[null,null,null,null,null,null,24081,"ADFIT - Plant In Service  (282900)","ROO - Supporting Detail - Total",null,null,44731,"D-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"151210 FUEL STOCK HOG FUEL-KFGS Imported/Allocated from GL Balance with Factor",218676]
[null,null,null,null,null,null,164078,"Gas Stored - Recoverable Base Gas (117100)","ROO - Supporting Detail - Total",null,null,44746,"TOTAL AMORT EXPENSES - FRANCHISES/INTANGIBLE PLANT/MISC IT INTANGIBLE PLANT","ROO - Plant - Total",null,null,null,null,null,null,null,"154550 SUPPLY CHAIN AVERAGE COST VARI",218907]
[null,null,null,null,null,null,24181,"Lake CDA CDR Refund - Direct (182324)","ROO - Supporting Detail - Total",null,null,44775,"D-311XXX Structures & Improvements","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"Gas Inventory",195132]
[null,null,null,null,null,null,24073,"CIAC--Distribution Plant  (190610)","ROO - Supporting Detail - Total",null,null,44785,"D-312000 Boiler Plant","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Allocated 7",42674]
[null,null,null,null,null,null,24173,"Interest accrued on PGE Ratebase Credit - WA","ROO - Supporting Detail - Total",null,null,44800,"D-314000 Turbogenerator Units","ROO - Plant - Total",null,null,null,null,null,null,null,"480000 Residential (G)",53510]
[null,null,null,null,null,null,218852,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance with Factor","ROO - Supporting Detail - Total",null,null,44819,"TOTAL DEPR EXPENSES - STEAM PRODUCTION PLANT","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"447313 Energy Deviations - Lancaster (E)",371536]
[null,null,null,null,null,null,218995,"154560 SUPPLY CHAIN INVOICE PRICE VAR","ROO - Supporting Detail - Total",null,null,44853,"D-330XXX Land & Land Rights","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"407X29 Decoupling - Residential - Amortization",162877]
[null,null,null,null,null,null,34500,"Direct 9","ROO - OPS - Direct 0,1,2",null,null,44868,"D-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"456130 Ancillary Services Revenue (E)",409472]
[null,null,null,null,null,null,229752,"Total Imported/Averaged","ROO - OPS - Direct 0,1,2",null,null,44873,"D-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"456328 - 407X28 - Decoupling - Residential - Deferred Revenue (E)",411894]
[null,null,null,null,null,null,63970,"Total Interdepartmental Revenue","ROO - OPS - Direct 0,1,2",null,null,44896,"D-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"495311 Contra Decoupling Deferral (G)",416877]
[null,null,null,null,null,null,371536,"447313 Energy Deviations - Lancaster (E)","ROO - OPS - Direct 0,1,2",null,null,44904,"D-336000 Roads, Railroads, & Bridges","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"495339 - 407X39 - Decoupling - Non-Residential - Amortization (G)",412202]
[null,null,null,null,null,null,349677,"449100 Provision for Rate Refund (E)","ROO - OPS - Direct 0,1,2",null,null,44941,"D-340200 Land & Land Rights","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"502000 Steam Expense",18496]
[null,null,null,null,null,null,422071,"456311 Contra Decoupling Referral (E)","ROO - OPS - Direct 0,1,2",null,null,44956,"D-342000 Fuel Holders, Producers, & Accessories","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"536000 Water for Power",18512]
[null,null,null,null,null,null,53831,"489300 Transportation - Commercial/Industrial (G)","ROO - OPS - Direct 0,1,2",null,null,44973,"D-344000 Generators","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"547216 Fuel Boulder Park CT",374200]
[null,null,null,null,null,null,377483,"495000 Other Gas Revenue-Miscellaneou (G)","ROO - OPS - Direct 0,1,2",null,null,44977,"D-344000 Generators","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"547313 Fuel Transportation-Lancaster",374144]
[null,null,null,null,null,null,377553,"495711 Other Gas Revenue-Glendale Sys (G)","ROO - OPS - Direct 0,1,2",null,null,44992,"D-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"TOTAL OTHER POWER GENERATION EXPENSES",18540]
[null,null,null,null,null,null,400668,"506001 Steam Op Misc-Joint Proj Accrual","ROO - OPS - Direct 0,1,2",null,null,45011,"TOTAL DEPR EXPENSES - PRODUCTION PLANT","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"562000 Station Expense",18553]
[null,null,null,null,null,null,18522,"543000 Reservoirs, Dams, & Waterways","ROO - OPS - Direct 0,1,2",null,null,45049,"D-352XXX Structures & Improvements (Except 352100)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Amortization Expense - P&T Misc Intangible Plant",280044]
[null,null,null,null,null,null,374172,"547310 Fuel Rathdrum CT","ROO - OPS - Direct 0,1,2",null,null,45060,"D-353000 Station Equipment","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"407331 Reg Debit BPA Parallel Capacity Support",289272]
[null,null,null,null,null,null,18530,"547XXX Fuel","ROO - OPS - Direct 0,1,2",null,null,45065,"D-354000 Towers & Fixtures","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"407351 Amort- CNC Transmission",217871]
[null,null,null,null,null,null,18545,"557XXX Other Expense","ROO - OPS - Direct 0,1,2",null,null,45080,"D-356000 Overhead Conductors & Devices","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"407455 Reg Amort Colstrip Refund",419305]
[null,null,null,null,null,null,279736,"TOTAL PRODUCTION EXPENSES","ROO - OPS - Direct 0,1,2",null,null,45093,"D-357000 Underground Conduit","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"814000 Supervision & Engineering",54220]
[null,null,null,null,null,null,280030,"Amortization Expense - P&T Franchises","ROO - OPS - Direct 0,1,2",null,null,45115,"D-359000 Roads & Trails","ROO - Plant - Total",null,null,null,null,null,null,null,"592200 Dist Maint-Energy Stor Equip",398712]
[null,null,null,null,null,null,190266,"407335 DSIT Amortization - Electric","ROO - OPS - Direct 0,1,2",null,null,45148,"D-360200 Land & Land Rights","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"879000 Customer Installation Expenses",54462]
[null,null,null,null,null,null,224866,"407462 LiDAR O&M DEFERRAL","ROO - OPS - Direct 0,1,2",null,null,45167,"D-361000 Structures & Improvements","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION EXPENSES",281192]
[null,null,null,null,null,null,405267,"407494 Amort Sch 98 REC Rev","ROO - OPS - Direct 0,1,2",null,null,45169,"D-361000 Structures & Improvements","ROO - Plant - Total",null,null,null,null,null,null,null,"902000 Meter Reading Expenses",18624]
[null,null,null,null,null,null,231666,"Taxes Other Than FIT - Underground Storage","ROO - OPS - Direct 0,1,2",null,null,45184,"D-364000 Poles, Towers, & Fixtures","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"922000 Admin Exp Transferred--Credit",18645]
[null,null,null,null,null,null,18613,"595000 Line Transformers","ROO - OPS - Direct 0,1,2",null,null,45203,"D-366000 Underground Conduit","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"407335 DSIT Amortization - ID - Gas",281350]
[null,null,null,null,null,null,54506,"885000 Supervision & Engineering","ROO - OPS - Direct 0,1,2",null,null,45218,"D-368000 Line Transformers","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"Direct 0,1,2",29487]
[null,null,null,null,null,null,18618,"Depreciation Expense - Distribution","ROO - OPS - Direct 0,1,2",null,null,45228,"D-369XXX Services","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Current Jur",279856]
[null,null,null,null,null,null,18647,"924000 Property Insurance Premium","ROO - OPS - Direct 0,1,2",null,null,45253,"TOTAL DEPR EXPENSES - ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"447000 Sale for Resale Physical-Merch (E)",19888]
[null,null,null,null,null,null,18648,"925XXX Injuries and Damages","ROO - OPS - Direct 0,1,2",null,null,45254,"TOTAL DEPR EXPENSES - ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"447100 Sale for Resale - Financial (E)",371586]
[null,null,null,null,null,null,219877,"TOTAL ADMINISTRATIVE & GENERAL DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Direct 0,1,2",null,null,45291,"D-390XXX Structures & Improvements (Except 390200)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"407X29 Decoupling - Residential - Amortization",162885]
[null,null,null,null,null,null,51881,"Direct 8","ROO - OPS - Allocated 9",null,null,45304,"D-391XXX Office Furniture & Equipment","ROO - Plant - Total",null,null,null,null,null,null,null,"456100 Transmission Revenue of Others (E)",372079]
[null,null,null,null,null,null,53740,"481300 Industrial - Firm (G)","ROO - OPS - Allocated 9",null,null,45326,"D-394000 Tools, Shop & Garage Equipment","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"489300 Transportation - Commercial/Industrial (G)",53839]
[null,null,null,null,null,null,371544,"447313 Energy Deviations - Lancaster (E)","ROO - OPS - Allocated 9",null,null,45341,"D-396XXX Power Operated Equipment (Except 396200)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"495339 Non-Res Decoupling Deferral Amort (G)",411544]
[null,null,null,null,null,null,162874,"407X28 Decoupling - Residential - Deferred Revenue","ROO - OPS - Allocated 9",null,null,45356,"D-397XXX Communications Equipment","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"501120 Kettle Falls Gas Fuel",373522]
[null,null,null,null,null,null,19894,"454000 Rent from Electric Property (E)","ROO - OPS - Allocated 9",null,null,45363,"D-398000 Miscellaneous Equipment","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"506000 Miscellaneous Steam Power Generation Expense",19906]
[null,null,null,null,null,null,411902,"456328 - 407X28 - Decoupling - Residential - Deferred Revenue (E)","ROO - OPS - Allocated 9",null,null,45413,"TOTAL DEPRECIATION EXPENSES","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"537000 Hydraulic Expense",19921]
[null,null,null,null,null,null,53839,"489300 Transportation - Commercial/Industrial (G)","ROO - OPS - Allocated 9",null,null,45428,"TOTAL PLANT DEPRECIATION/AMORTIZATION EXPENSES","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"547213 Fuel Northeast CT",374222]
[null,null,null,null,null,null,377561,"495711 Other Gas Revenue-Glendale Sys (G)","ROO - OPS - Allocated 9",null,null,46471,"P-182324 CDA Lake CDR Fund - Allocated","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"554XXX Miscellaneous Other Power Generation Maintenance Exp",400902]
[null,null,null,null,null,null,373536,"501110 Kettle Falls Hog Fuel","ROO - OPS - Allocated 9",null,null,47673,"A-396200 Power Operated Equipment","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"Total 804/805 Purchases",54118]
[null,null,null,null,null,null,19907,"507000 Rent","ROO - OPS - Allocated 9",null,null,48470,"A-390200 Structures & Improvements","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"562100 Transmission Oper-Energy Stor Equip",398678]
[null,null,null,null,null,null,19925,"540100 MT Trust Funds Land Settlement Rents","ROO - OPS - Allocated 9",null,null,49279,"P-303000 Intangible Plant - (C-IPL)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"TOTAL TRANSMISSION EXPENSES",19974]
[null,null,null,null,null,null,374124,"547610 Fuel Coyote Springs 2 CT","ROO - OPS - Allocated 9",null,null,49301,"TOTAL HYDRAULIC PRODUCTION PLANT","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"407335 DSIT Amortization - Electric",190274]
[null,null,null,null,null,null,19954,"TOTAL OTHER POWER SUPPLY EXPENSES","ROO - OPS - Allocated 9",null,null,49322,"P-358000 Underground Conductors & Devices (E)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"407455 Reg Amort Colstrip Refund",419313]
[null,null,null,null,null,null,19961,"562000 Station Expense","ROO - OPS - Allocated 9",null,null,49339,"TOTAL ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"837000 Other Equipment",54239]
[null,null,null,null,null,null,375084,"565710 Trans of Elect By Others","ROO - OPS - Allocated 9",null,null,49346,"P-393000 Stores Equipment","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Total Underground Storage Depr/Amort/Non-FIT Taxes",280828]
[null,null,null,null,null,null,19985,"407322 Reg Debit Spokane River Relicense","ROO - OPS - Allocated 9",null,null,49381,"A-330XXX Land & Land Rights","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION O&M EXPENSES - Electric",20025]
[null,null,null,null,null,null,217879,"407351 Amort- CNC Transmission","ROO - OPS - Allocated 9",null,null,49392,"A-341000 Structures & Improvements","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"880000 Other Expenses",54481]
[null,null,null,null,null,null,405275,"407494 Amort Sch 98 REC Rev","ROO - OPS - Allocated 9",null,null,49416,"A-360400 Land Easements","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"901000 Supervision",20031]
[null,null,null,null,null,null,231674,"Taxes Other Than FIT - Underground Storage","ROO - OPS - Allocated 9",null,null,49434,"A-392XXX Transportation Equipment","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"921000 Office Supplies & Expenses",20052]
[null,null,null,null,null,null,20018,"592000 Station Equipment","ROO - OPS - Allocated 9",null,null,49474,"D-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Amortization Expense - General Plant - 303000",281688]
[null,null,null,null,null,null,20023,"597000 Meters","ROO - OPS - Allocated 9",null,null,49482,"D-314000 Turbogenerator Units","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"407425 WA GRC Jackson Prairie Deferral",215274]
[null,null,null,null,null,null,54536,"887000 Mains","ROO - OPS - Allocated 9",null,null,49501,"D-343000 Prime Movers","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Direct 7",50729]
[null,null,null,null,null,null,20035,"905000 Misc Customer Accounts","ROO - OPS - Allocated 9",null,null,49524,"D-362000 Station Equipment","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"RATE CAST Scenario SWITCH (1=Yes)",293070]
[null,null,null,null,null,null,20060,"930000 Miscellaneous General Expenses","ROO - OPS - Allocated 9",null,null,49545,"D-398000 Miscellaneous Equipment","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"557171 REC Broker Fees",292276]
[null,null,null,null,null,null,281358,"407335 DSIT Amortization - ID - Gas","ROO - OPS - Allocated 9",null,null,49575,"P-182324 CDA Lake CDR Fund - Allocated","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"557395 Optional Renewable Power Expense Offset",182270]
[null,null,null,null,null,null,58074,"407330 Senate Bill 408","ROO - OPS - Allocated 9",null,null,49582,"P-310XXX Land & Land Rights","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"TOTAL ACCOUNT 557",35525]
[null,null,null,null,null,null,50729,"Direct 7","ROO - Supporting Detail - Direct Total",null,null,49601,"P-340200 Land & Land Rights","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"805110 Gas Exp - Rate Amortizations",35740]
[null,null,null,null,null,null,279851,"Current Jur","ROO - OPS - Direct 9",null,null,49631,"P-367000 Underground Conductors & Devices","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"997001 Contributions In Aid of Construction",35595]
[null,null,null,null,null,null,279895,"Jur = Washington Gas","ROO - OPS - Allocated 0,1,2",null,null,49642,"P-392XXX Transportation Equipment","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"997012 Transportation Depreciation",35605]
[null,null,null,null,null,null,20081,"440000 Residential (E)","ROO - OPS - Allocated 0,1,2",null,null,49665,"TOTAL ACCUMULATED AMORTIZATION","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"997032 Interest Rate Swaps",35622]
[null,null,null,null,null,null,34077,"444000 Public Street & Highway Lighting (E)","ROO - OPS - Direct 9",null,null,49672,"A-315000 Accessory Electric Equipment","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"997041 Rathdrum Turbine Lease, Tax",35638]
[null,null,null,null,null,null,53737,"481300 Industrial - Firm (G)","ROO - OPS - Allocated 0,1,2",null,null,49692,"A-344000 Generators","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"997059 Spokane River Relicensing PME",35651]
[null,null,null,null,null,null,53902,"484000 Interdepartmental Revenue (G)","ROO - OPS - Allocated 0,1,2",null,null,49713,"A-360400 Land Easements","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"997082 Meal Disallowances",189692]
[null,null,null,null,null,null,35514,"557160 Power Supply Expense - Miscellaneous","ROO - Supporting Detail - Direct Total",null,null,49735,"A-396XXX Power Operated Equipment (Except 396200)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"997101 Repairs 481 (a)",403876]
[null,null,null,null,null,null,404876,"557172 Trade Reporting","ROO - Supporting Detail - Direct Total",null,null,49777,"D-311XXX Structures & Improvements","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"409100 State Income Tax--Montana & Oregon",35681]
[null,null,null,null,null,null,35518,"557280 Washington ERM Deferred","ROO - Supporting Detail - Direct Total",null,null,49788,"D-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"DISTRIBUTION - Total Taxes Other Than FIT",35692]
[null,null,null,null,null,null,377897,"483711 Sales for Resale Bookout Offse (G)","ROO - OPS - Direct 9",null,null,49802,"TOTAL DEPR EXPENSES - OTHER PRODUCTION PLANT","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"ADFIT - FAS 109 Electric Plant (283170)",174070]
[null,null,null,null,null,null,366284,"TOTAL SALES FOR RESALE ($)","ROO - OPS - Direct 9",null,null,49821,"D-362000 Station Equipment","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Weatherization Loans - Sandpoint (124350)",35720]
[null,null,null,null,null,null,20094,"453000 Sales of Water & Water Power (E)","ROO - OPS - Allocated 0,1,2",null,null,49842,"D-398000 Miscellaneous Equipment","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"ADFIT - KF Reserve (190420)",201270]
[null,null,null,null,null,null,372130,"456015 Other Electric Rev-CT Fuel Sal (E)","ROO - OPS - Direct 9",null,null,50473,"Allocated 7","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"ADFIT - MT Lease Payments (283365)",35709]
[null,null,null,null,null,null,199270,"804730 Gas Costs - Intracompany LDC Gas","ROO - Supporting Detail - Direct Total",null,null,50500,"557390 Idaho PCA Amortization","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"154400 PLANT MAT & OPER SUP-COLSTRIP: OR",392898]
[null,null,null,null,null,null,35741,"805120 Gas Expense - Rate Deferrals","ROO - Supporting Detail - Direct Total",null,null,50578,"997005 FAS106 Current Retiree Medical Accrual","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance with Factor",219022]
[null,null,null,null,null,null,411913,"456329 - 407X29 - Decoupling - Residential - Amortization (E)","ROO - OPS - Allocated 0,1,2",null,null,50579,"997007 Idaho PCA","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"154560 SUPPLY CHAIN INVOICE PRICE VAR",218989]
[null,null,null,null,null,null,372006,"456705 Low Voltage B on A (E)","ROO - OPS - Allocated 0,1,2",null,null,50602,"997033 BPA Residential Exchange (E)/ DSM Tariff Rider - 99 (G)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"Allocated 9",34069]
[null,null,null,null,null,null,53823,"488000 Miscellaneous Service Revenues (G)","ROO - OPS - Direct 9",null,null,50623,"997048 AFUDC","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"481250 Revenue Gas Commercial Interru (G)",377095]
[null,null,null,null,null,null,56670,"908250 Conservation Amort","ROO - Supporting Detail - Direct Total",null,null,50656,"408130 State Excise Tax","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"447200 Sale for Resale Intraco-Transm (E)",371567]
[null,null,null,null,null,null,411567,"495329 Residential Decoupling Deferral Amort (G)","ROO - OPS - Direct 9",null,null,50685,"Spokane River Relicensing (283322)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"407X38 Decoupling - Non-Residential - Deferred Revenue",403473]
[null,null,null,null,null,null,412207,"495339 - 407X39 - Decoupling - Non-Residential - Amortization (G)","ROO - OPS - Allocated 0,1,2",null,null,50696,"Kettle Falls Disallowed Accumulated Depr  (108030)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"456016 Other Electric Rev-Resource OP (E)",372116]
[null,null,null,null,null,null,377572,"495780 Other Gas Revenue-PPP Recovery (G)","ROO - OPS - Allocated 0,1,2",null,null,50704,"Colstrip 3 AFUDC Reallocation","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"456311 Contra Decoupling Referral (E)",422074]
[null,null,null,null,null,null,373531,"501110 Kettle Falls Hog Fuel","ROO - OPS - Direct 9",null,null,50730,"Direct 7","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"4893XX Transportation Revenues (G)",407674]
[null,null,null,null,null,null,35594,"997000 Book Depreciation","ROO - Supporting Detail - Direct Total",null,null,51270,"Direct 8","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"495600 Other Gas Revenue-DSM Lost Mar (G)",377500]
[null,null,null,null,null,null,20112,"511000 Structures","ROO - OPS - Allocated 0,1,2",null,null,51877,"Direct 8","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"501XXX Fuel",34098]
[null,null,null,null,null,null,20116,"TOTAL STEAM POWER GENERATION EXPENSES","ROO - OPS - Allocated 0,1,2",null,null,52083,"444000 Public Street & Highway Lighting (E)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"538000 Electric Expense",34117]
[null,null,null,null,null,null,20123,"538000 Electric Expense","ROO - OPS - Allocated 0,1,2",null,null,52105,"502000 Steam Expense","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"547216 Fuel Boulder Park CT",374203]
[null,null,null,null,null,null,35620,"997030 Senate Bill 408","ROO - Supporting Detail - Direct Total",null,null,52121,"536000 Water for Power","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"549XXX Miscellaneous Other Power Generation Operation Exp",400883]
[null,null,null,null,null,null,34126,"544000 Electric Plant","ROO - OPS - Direct 9",null,null,52133,"545000 Miscellaneous Hydraulic Plant","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"556000 System Control & Load Dispatching",34147]
[null,null,null,null,null,null,35642,"997046 Nez Perce Settlement","ROO - Supporting Detail - Direct Total",null,null,52162,"561000 Load Dispatching","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"563000 Overhead Line Expense",34158]
[null,null,null,null,null,null,35647,"997051 Wind Generation AFUDC - ID","ROO - Supporting Detail - Direct Total",null,null,52180,"Amortization Expense - General Plant - 303000 - Gas","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"Depreciation Expense - Production",34172]
[null,null,null,null,null,null,34133,"547XXX Fuel","ROO - OPS - Direct 9",null,null,52200,"407450/407499 Amortization of BPA Residential Exchange Credit","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"407331 Reg Debit BPA Parallel Capacity Support",289275]
[null,null,null,null,null,null,20141,"549000 Miscellaneous Other Power Generation Expense","ROO - OPS - Allocated 0,1,2",null,null,52213,"586000 Meter Expense","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"407362 LiDAR O&M Amort",233101]
[null,null,null,null,null,null,20146,"552000 Structures","ROO - OPS - Allocated 0,1,2",null,null,52230,"Taxes Other Than FIT - Distribution","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"407462 LiDAR O&M DEFERRAL",224869]
[null,null,null,null,null,null,34143,"TOTAL OTHER POWER GENERATION EXPENSES","ROO - OPS - Direct 9",null,null,52254,"920000 Salaries","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"Depreciation Expense - Underground Storage",280809]
[null,null,null,null,null,null,31715,"TOTAL PRODUCTION O&M EXPENSES - Electric - Not Including Purchased Power","ROO - OPS - Allocated 0,1,2",null,null,52292,"Allocated 9","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"596000 Street Light & Signal System Maintenance Exp",34219]
[null,null,null,null,null,null,272276,"997094 Palouse Wind & Thornton","ROO - Supporting Detail - Direct Total",null,null,52312,"454000 Rent from Electric Property (E)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"881000 Rents",54487]
[null,null,null,null,null,null,54157,"808XXX Net Natural Gas Storage Transactions","ROO - OPS - Direct 9",null,null,52321,"501XXX Fuel","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"890000 Measuring & Reg Sta Exp-Industrial",54564]
[null,null,null,null,null,null,279741,"TOTAL PRODUCTION EXPENSES","ROO - OPS - Allocated 0,1,2",null,null,52341,"539000 Miscellaneous Hydraulic Power Generation Exp","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"903XXX Customer Records & Collection Expenses",34230]
[null,null,null,null,null,null,35662,"410100 Deferred Federal Income Tax Expense","ROO - Supporting Detail - Direct Total",null,null,52378,"560000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"Depreciation Expense - General",72315]
[null,null,null,null,null,null,20169,"568000 Supervision & Engineering","ROO - OPS - Allocated 0,1,2",null,null,52390,"571000 Overhead Lines","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"407468 Project Compass Deferral - ID",403083]
[null,null,null,null,null,null,35681,"409100 State Income Tax--Montana & Oregon","ROO - Supporting Detail - Direct Total",null,null,52411,"407380 Amortization of Wartsila Generators","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"Direct 8",51878]
[null,null,null,null,null,null,34170,"TOTAL TRANSMISSION EXPENSES","ROO - OPS - Direct 9",null,null,52417,"407450/407499 Amortization of BPA Residential Exchange Credit","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"Allocated 9",29484]
[null,null,null,null,null,null,280061,"Amortization Expense - P&T Franchises/Misc Intangible Plant","ROO - OPS - Direct 9",null,null,52439,"593000 Overhead Lines","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"481200 Revenue Commercial (G)",377111]
[null,null,null,null,null,null,34181,"407322 Reg Debit Spokane River Relicense","ROO - OPS - Direct 9",null,null,52461,"910000 Misc Customer Service & Info Exp","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"447312 Energy Deviations - Lancaster (E)",371555]
[null,null,null,null,null,null,56948,"182381 CDA SETTLEMENT Past Storage","ROO - Supporting Detail - Direct Total",null,null,52486,"Amortization Expense - Misc IT Intangible Plant - 3031XX","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"407X39 Decoupling - Non-Residential - Amortization",280276]
[null,null,null,null,null,null,419294,"407368 Project Compass Amortization","ROO - OPS - Direct 9",null,null,53723,"4812XX Commercial - Firm & Interruptible (G)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"456160 Other Electric Rev-Res Optim O (E)",372034]
[null,null,null,null,null,null,403069,"407391 Amort Exp - Spokane River TDG","ROO - OPS - Direct 9",null,null,53730,"4812XX Commercial - Firm & Interruptible (G)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"456338 - 407X38 - Decoupling - Non-Residential - Deferred Revenue (E)",411927]
[null,null,null,null,null,null,284926,"ADFIT - Lake CDA CDR Fund - Allocated (283324)","ROO - Supporting Detail - Direct Total",null,null,53744,"481400 Interruptible (G)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"493000 Rent from Gas Property (G)",53858]
[null,null,null,null,null,null,35711,"ADFIT - Bond Redemptions (283850)","ROO - Supporting Detail - Direct Total",null,null,53803,"483XXX Sales for Resale (G)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"495680 Other Gas Revenue-Margin Reduc (G)",377516]
[null,null,null,null,null,null,35718,"Boulder Park Disallowed Plant (101050)","ROO - Supporting Detail - Direct Total",null,null,53833,"489300 Transportation - Commercial/Industrial (G)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"506000 Miscellaneous Steam Power Generation Expense",20107]
[null,null,null,null,null,null,174081,"Invest in Exchange Power  (124930)","ROO - Supporting Detail - Direct Total",null,null,53855,"493000 Rent from Gas Property (G)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"TOTAL STEAM POWER GENERATION EXPENSES",20116]
[null,null,null,null,null,null,54302,"Amortization Expense - Underground Storage","ROO - OPS - Allocated 0,1,2",null,null,53897,"484000 Interdepartmental Revenue (G)","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"547250 CT SoCal Stg",374191]
[null,null,null,null,null,null,35732,"Montana Riverbed Settlement (186360)","ROO - Supporting Detail - Direct Total",null,null,53902,"484000 Interdepartmental Revenue (G)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"547610 Fuel Coyote Springs 2 CT",374121]
[null,null,null,null,null,null,219470,"Customer Deposits Adj (235199)","ROO - Supporting Detail - Direct Total",null,null,54108,"804XXX Gas Purchases","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"556000 System Control & Load Dispatching",20153]
[null,null,null,null,null,null,35706,"Spokane River Relicensing (283322)","ROO - Supporting Detail - Direct Total",null,null,54126,"805XXX Other Gas Purchases","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"562100 Transmission Oper-Energy Stor Equip",398675]
[null,null,null,null,null,null,34215,"592000 Station Equipment","ROO - OPS - Direct 9",null,null,54154,"808XXX Net Natural Gas Storage Transactions","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"Depreciation Expense - Transmission",20178]
[null,null,null,null,null,null,20224,"597000 Meters","ROO - OPS - Allocated 0,1,2",null,null,54169,"811000 Gas Used for Products Extraction","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"407335 DSIT Amortization",281471]
[null,null,null,null,null,null,218336,"Working Capital Factor for Non-Applicable Jurisdictions in Imported Data","ROO - Supporting Detail - Direct Total",null,null,54188,"TOTAL PRODUCTION O&M EXPENSES - Gas","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"407460 DEF CS2 & COLSTRIP O&M",216488]
[null,null,null,null,null,null,218147,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance","ROO - Supporting Detail - Direct Total",null,null,54196,"TOTAL PRODUCTION O&M EXPENSES - Gas","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"Taxes Other Than FIT - Prod & Trans",20200]
[null,null,null,null,null,null,54509,"885000 Supervision & Engineering","ROO - OPS - Direct 9",null,null,54227,"814000 Supervision & Engineering","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"Amortization Expense - Underground Storage",54302]
[null,null,null,null,null,null,218347,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Direct Total",null,null,54246,"824000 Other Expenses","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"594000 Underground Lines",20221]
[null,null,null,null,null,null,281141,"Amortization Expense - Distribution - Misc Intangible Plant","ROO - OPS - Allocated 0,1,2",null,null,54261,"Total Underground Storage Operating Exp","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"881000 Rents",54489]
[null,null,null,null,null,null,218857,"154500 SUPPLY CHAIN RECEIVING INVENTO","ROO - Supporting Detail - Direct Total",null,null,54387,"870000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION DEPR/AMORT/NON-FIT TAXES",281169]
[null,null,null,null,null,null,20237,"TOTAL CUSTOMER ACCOUNTS EXPENSES","ROO - OPS - Allocated 0,1,2",null,null,54406,"871000 Distribution Load Dispatching","ROO - OPS - Total",null,null,null,null,null,null,null,"923000 Outside Services Employed",20255]
[null,null,null,null,null,null,34233,"TOTAL CUSTOMER ACCOUNTS EXPENSES","ROO - OPS - Direct 9",null,null,54407,"874000 Mains & Services Expenses","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"924000 Property Insurance Premium",20256]
[null,null,null,null,null,null,20248,"916000 Miscellaneous Sales Expenses","ROO - OPS - Allocated 0,1,2",null,null,54426,"875000 Measuring & Reg Sta Exp-General","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"407468 Project Compass Deferral - ID",403085]
[null,null,null,null,null,null,20258,"926XXX Employee Pensions and Benefits","ROO - OPS - Allocated 0,1,2",null,null,54445,"877000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Allocated 8",41480]
[null,null,null,null,null,null,20264,"TOTAL ADMINISTRATIVE & GENERAL OPERATING EXPENSES","ROO - OPS - Allocated 0,1,2",null,null,54457,"878000 Meter & House Regulator Expenses","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"First Period of 154xxx Input used for C-WKC Oregon Rptg",392475]
[null,null,null,null,null,null,215271,"407425 WA GRC Jackson Prairie Deferral","ROO - OPS - Allocated 0,1,2",null,null,54476,"880000 Other Expenses","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"557165 OTHER RESOURCE COSTS-CAISO CHARGES",423882]
[null,null,null,null,null,null,58091,"407431 Senate Bill 408 Amortization","ROO - OPS - Direct 9",null,null,54489,"881000 Rents","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"557390 Idaho PCA Amortization",35778]
[null,null,null,null,null,null,282125,"TOTAL OTHER EXPENSES","ROO - OPS - Direct 9",null,null,54508,"885000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"804001 Pipeline Demand Costs",54840]
[null,null,null,null,null,null,35751,"Direct 9","ROO - Supporting Detail - Allocated Total",null,null,54523,"886000 Structures & Improvements","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"805115 Recovered Gas Costs - Intervenor Funding  Amort",207298]
[null,null,null,null,null,null,231607,"Total Imported/Averaged","ROO - Supporting Detail - Allocated Total",null,null,54538,"887000 Mains","ROO - OPS - Total",null,null,null,null,null,null,null,"TOTAL ACCOUNT 903",35790]
[null,null,null,null,null,null,279928,"Jur = Oregon Gas","ROO - OPS - Total",null,null,54559,"891000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"997017 Amort - Invest in Exch Pwr (405.92,.93,.95,.98)",35866]
[null,null,null,null,null,null,34288,"444000 Public Street & Highway Lighting (E)","ROO - OPS - Allocated 8",null,null,54573,"892000 Services","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"997034 Montana Hydro Settlement",35883]
[null,null,null,null,null,null,53739,"481300 Industrial - Firm (G)","ROO - OPS - Allocated 8",null,null,54588,"893000 Meters & House Regulators","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"997054 Spokane River Relicensing",35906]
[null,null,null,null,null,null,34289,"499000 Unbilled Revenue (E&G)","ROO - OPS - Allocated 8",null,null,54593,"893000 Meters & House Regulators","ROO - OPS - Total",null,null,null,null,null,null,null,"997062 Gain on Sale of Office Bldg",35911]
[null,null,null,null,null,null,35769,"557010 Other Power Supply Expense - Financial","ROO - Supporting Detail - Allocated Total",null,null,54766,"804000 Gas Purchases","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"997092 Smart Grid",225098]
[null,null,null,null,null,null,371560,"447312 Energy Deviations - Lancaster (E)","ROO - OPS - Total",null,null,54779,"804170 Gas Transaction Fees","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"997103 Def Project Compass",409289]
[null,null,null,null,null,null,273880,"557270 Other Pwr Supply Exp-Other Exp","ROO - Supporting Detail - Allocated Total",null,null,54795,"804140 Gas Research Contributions","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"408190 Taxes Other Than Inc - Storage",220686]
[null,null,null,null,null,null,377901,"483711 Sales for Resale Bookout Offse (G)","ROO - OPS - Allocated 8",null,null,54812,"804014 GTI Contributions","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"ADFIT - Lake CDA CDR Fund (283324)",35965]
[null,null,null,null,null,null,377887,"483730 Sales for Resale-Intraco LDC G (G)","ROO - OPS - Allocated 8",null,null,54815,"804014 GTI Contributions","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"ADFIT - Plant In Service  (282900)",35961]
[null,null,null,null,null,null,205285,"557730 Other Power Exp - Intracompany Thermal Gas","ROO - Supporting Detail - Allocated Total",null,null,54835,"804001 Pipeline Demand Costs","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"Invest in Exchange Power  (124930)",174086]
[null,null,null,null,null,null,54829,"804010 Gas Costs - Fixed Hedge","ROO - Supporting Detail - Allocated Total",null,null,54856,"804700 Off System Gas Purchases - Bookout","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"Deferred Gain on Sale of General Office  (190850)",35960]
[null,null,null,null,null,null,372095,"456020 Other Electric Rev-Sale of Exc (E)","ROO - OPS - Total",null,null,54872,"804600 Gas Purchases - Financial","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"Remove 186800 Adjustment Not Applicable to Rate Base (after 201108)",216730]
[null,null,null,null,null,null,372067,"456120 Parallel Capacity Support Reve (E)","ROO - OPS - Total",null,null,55270,"TOTAL ACCOUNT 804","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"Working Capital Factor to apply to Imported Data",218286]
[null,null,null,null,null,null,411529,"456328 Residential Decoupling Deferral Rev (E)","ROO - OPS - Allocated 8",null,null,55308,"TOTAL ACCOUNT 805","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Allocated from GL Balance",218130]
[null,null,null,null,null,null,411501,"456338 Non-Res Decoupling Deferral Rev (E)","ROO - OPS - Allocated 8",null,null,55347,"808100 Gas Storage Withdrawals","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"163999 WA WORKING CAPITAL",219287]
[null,null,null,null,null,null,372011,"456705 Low Voltage B on A (E)","ROO - OPS - Total",null,null,55363,"808200 Gas Storage Injections","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"Allocated 0,1,2",34281]
[null,null,null,null,null,null,53830,"488000 Miscellaneous Service Revenues (G)","ROO - OPS - Total",null,null,55667,"Net Electric Plant % (12)","Jurisdiction Allocators",null,null,null,null,null,null,null,"442300 Industrial (E)",34287]
[null,null,null,null,null,null,377532,"495100 Entitlement Penalties (G)","ROO - OPS - Allocated 8",null,null,56670,"908250 Conservation Amort","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"447313 Energy Deviations - Lancaster (E)",371543]
[null,null,null,null,null,null,416887,"495311 Contra Decoupling Deferral (G)","ROO - OPS - Total",null,null,56675,"908250 Conservation Amort","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"447XXX Sale for Resale",371673]
[null,null,null,null,null,null,412167,"495338 - 407X38 - Decoupling - Non-Residential - Deferred Revenue (G)","ROO - OPS - Allocated 8",null,null,56895,"TOTAL CDA","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"451000 Miscellaneous Service Revenue (E)",34298]
[null,null,null,null,null,null,349707,"496100 Provision for Rate Refund (G)","ROO - OPS - Total",null,null,56947,"182381 CDA SETTLEMENT Past Storage","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"456329 Residential Decoupling Deferral Amort (E)",411515]
[null,null,null,null,null,null,373552,"501160 Fuel Oil Colstrip","ROO - OPS - Total",null,null,57476,"Direct 8","ROO - Plant - Total",null,null,null,null,null,null,null,"495000 Other Gas Revenue-Miscellaneou (G)",377490]
[null,null,null,null,null,null,400692,"506XXX Miscellaneous Steam Power Generation Operation Exp","ROO - OPS - Total",null,null,57496,"Non-Transportation - Plant In - Service - Total for this Jur Rollup","Jurisdiction Allocators",null,null,null,null,null,null,null,"495711 Other Gas Revenue-Glendale Sys (G)",377560]
[null,null,null,null,null,null,20309,"507000 Rent","ROO - OPS - Total",null,null,57501,"General Plant - Plant In - Service - Direct for this Jurisdiction","Jurisdiction Allocators",null,null,null,null,null,null,null,"TOTAL OTHER OPERATING REVENUE",34302]
[null,null,null,null,null,null,400703,"514XXX Miscellaneous Steam Power Generation Maintenance Exp","ROO - OPS - Allocated 8",null,null,57886,"D-390200 Structures & Improvements","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"514000 Miscellaneous Steam Plant",34320]
[null,null,null,null,null,null,20321,"535000 Supervision & Engineering","ROO - OPS - Total",null,null,58006,"TOTAL DEPR EXPENSES - DISTRIBUTION PLANT","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"540100 MT Trust Funds Land Settlement Rents",34331]
[null,null,null,null,null,null,35876,"997029 FAS106 Post Retirement Benefits","ROO - Supporting Detail - Allocated Total",null,null,58081,"407408 Senate Bill 408 Unbilled Add-Ons Amortization","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"547XXX Fuel",34344]
[null,null,null,null,null,null,20334,"545000 Miscellaneous Hydraulic Plant","ROO - OPS - Total",null,null,58096,"407431 Senate Bill 408 Amortization","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"557XXX Other Expense",34359]
[null,null,null,null,null,null,374249,"547200 CT Sales Gas","ROO - OPS - Allocated 8",null,null,59448,"P-374200 Land & Land Rights","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"560000 Supervision & Engineering",34366]
[null,null,null,null,null,null,374221,"547213 Fuel Northeast CT","ROO - OPS - Allocated 8",null,null,59455,"P-374200 Land & Land Rights","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"565710 Trans of Elect By Others",375083]
[null,null,null,null,null,null,374151,"547313 Fuel Transportation-Lancaster","ROO - OPS - Allocated 8",null,null,59470,"P-375000 Structures & Improvements","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Amortization Expense - P&T Misc Intangible Plant",280051]
[null,null,null,null,null,null,400890,"549XXX Miscellaneous Other Power Generation Operation Exp","ROO - OPS - Total",null,null,59489,"P-376000 Mains","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"407365 Amort Exp - Wind Generation",296279]
[null,null,null,null,null,null,20349,"554000 Miscellaneous Other Power Generation Plant","ROO - OPS - Total",null,null,59507,"P-379000 Measuring & Reg Station Equip-City Gate","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"407496 Def Palouse Wind & Thornton Sw St",270698]
[null,null,null,null,null,null,20353,"555XXX Purchased Power","ROO - OPS - Total",null,null,59520,"P-380000 Services","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Taxes Other Than FIT - Underground Storage",231673]
[null,null,null,null,null,null,217681,"997089 CNC Transmission","ROO - Supporting Detail - Allocated Total",null,null,59539,"P-382000 Meter Installations","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"595000 Line Transformers",34429]
[null,null,null,null,null,null,54142,"807000 Purchased Gas Expenses","ROO - OPS - Total",null,null,59551,"P-383000 House Regulators","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"879000 Customer Installation Expenses",54469]
[null,null,null,null,null,null,286881,"997096 CDA Settlement Costs","ROO - Supporting Detail - Allocated Total",null,null,59556,"P-383000 House Regulators","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"887000 Mains",54535]
[null,null,null,null,null,null,421104,"997105 WA Excess Nat Gas Line Extension","ROO - Supporting Detail - Allocated Total",null,null,59575,"P-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"905000 Misc Customer Accounts",34443]
[null,null,null,null,null,null,375114,"565000 Trans Oper-Trans of Elect By O","ROO - OPS - Total",null,null,59590,"P-387000 Other Equipment","ROO - Plant - Total",null,null,null,null,null,null,null,"925XXX Injuries and Damages",34464]
[null,null,null,null,null,null,34377,"570000 Station Equipment","ROO - OPS - Allocated 8",null,null,59643,"P-351XXX Structures & Improvements (E & G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"TOTAL ADMINISTRATIVE & GENERAL EXPENSES",282157]
[null,null,null,null,null,null,20376,"TOTAL TRANSMISSION EXPENSES","ROO - OPS - Total",null,null,59734,"A-374200 Land & Land Rights","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Allocated 0,1,2",29481]
[null,null,null,null,null,null,220686,"408190 Taxes Other Than Inc - Storage","ROO - Supporting Detail - Allocated Total",null,null,59735,"A-374200 Land & Land Rights","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Allocated 7",42681]
[null,null,null,null,null,null,35949,"DISTRIBUTION - Total Taxes Other Than FIT","ROO - Supporting Detail - Allocated Total",null,null,59754,"A-374400 Land & Land Rights","ROO - Plant - Total",null,null,null,null,null,null,null,"481300 Industrial - Firm (G)",53742]
[null,null,null,null,null,null,286676,"407333 Amortization of CDA Settlement Costs","ROO - OPS - Total",null,null,59777,"A-378000 Measuring & Reg Station EquiA-General","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"483700 Sales for Resale Bookout-Gas (G)",377918]
[null,null,null,null,null,null,217878,"407351 Amort- CNC Transmission","ROO - OPS - Allocated 8",null,null,59789,"A-379000 Measuring & Reg Station EquiA-City Gate","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"451000 Miscellaneous Service Revenue (E)",20294]
[null,null,null,null,null,null,34400,"407382 Reg Debit Amt CDA Settlement","ROO - OPS - Allocated 8",null,null,59804,"A-380000 Services","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"456328 Residential Decoupling Deferral Rev (E)",411532]
[null,null,null,null,null,null,35969,"ADFIT - Colstrip PCB  (283200)","ROO - Supporting Detail - Allocated Total",null,null,59819,"A-381000 Meters","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"488000 Miscellaneous Service Revenues (G)",53830]
[null,null,null,null,null,null,34393,"407422 Reg Credit Spokane River Relicense","ROO - OPS - Allocated 8",null,null,59821,"A-382000 Meter Installations","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"489310 Transportation - Intraco (G)",407695]
[null,null,null,null,null,null,405274,"407494 Amort Sch 98 REC Rev","ROO - OPS - Allocated 8",null,null,59840,"A-383000 House Regulators","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"495780 Other Gas Revenue-PPP Recovery (G)",377577]
[null,null,null,null,null,null,35974,"Kettle Falls Disallowed Accumulated Depr  (108030)","ROO - Supporting Detail - Allocated Total",null,null,59855,"A-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"502000 Steam Expense",20306]
[null,null,null,null,null,null,54238,"837000 Other Equipment","ROO - OPS - Allocated 8",null,null,59874,"A-387000 Other Equipment","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"540000 Rent",20326]
[null,null,null,null,null,null,35984,"Spokane River Relicensing (182322)","ROO - Supporting Detail - Allocated Total",null,null,59879,"TOTAL ACCUMULATED DEPR - GAS DISTRIBUTION PLANT","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"544000 Electric Plant",20333]
[null,null,null,null,null,null,280883,"TOTAL UNDERGROUND STORAGE EXPENSES","ROO - OPS - Allocated 8",null,null,59976,"Total Gas Underground Storage Plant - Depr Bal","Jur Rollup Allocators",null,null,null,null,null,null,null,"548000 Generation Expense",20341]
[null,null,null,null,null,null,225480,"Customer Advances (252000)","ROO - Supporting Detail - Allocated Total",null,null,60104,"Jur Rollup = Gas South","Jurisdiction Allocators",null,null,null,null,null,null,null,"TOTAL OTHER POWER SUPPLY EXPENSES",20356]
[null,null,null,null,null,null,20413,"587000 Customer Installations Expense","ROO - OPS - Total",null,null,60134,"D-351XXX Structures & Improvements (E & G)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"562000 Station Expense",20363]
[null,null,null,null,null,null,20419,"591000 Structures","ROO - OPS - Total",null,null,60191,"D-374200 Land & Land Rights","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"571000 Overhead Lines",20373]
[null,null,null,null,null,null,20427,"TOTAL DISTRIBUTION O&M EXPENSES - Electric","ROO - OPS - Total",null,null,60213,"D-375000 Structures & Improvements","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"407350 Amortization of WA Renewable Energy Credits",225883]
[null,null,null,null,null,null,54406,"871000 Distribution Load Dispatching","ROO - OPS - Total",null,null,60218,"D-376000 Mains","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"407368 Project Compass Amortization",419301]
[null,null,null,null,null,null,54472,"879000 Customer Installation Expenses","ROO - OPS - Total",null,null,60233,"D-378000 Measuring & Reg Station EquiA-General","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"407494 Amort Sch 98 REC Rev",405277]
[null,null,null,null,null,null,54538,"887000 Mains","ROO - OPS - Total",null,null,60249,"D-380000 Services","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Total Underground Storage Depr/Amort/Non-FIT Taxes",280830]
[null,null,null,null,null,null,54626,"TOTAL DISTRIBUTION O&M EXPENSES - Gas","ROO - OPS - Total",null,null,60268,"D-381000 Meters","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"596000 Street Light & Signal System Maintenance Exp",20424]
[null,null,null,null,null,null,218730,"154100 PLANT MATERIALS & OPER SUPPLIE","ROO - Supporting Detail - Allocated Total",null,null,60283,"D-383000 House Regulators","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"886000 Structures & Improvements",54527]
[null,null,null,null,null,null,34439,"901000 Supervision","ROO - OPS - Allocated 8",null,null,60298,"D-384000 House Regulator Installations","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION EXPENSES",281202]
[null,null,null,null,null,null,20436,"904000 Uncollectible Accounts","ROO - OPS - Total",null,null,60308,"D-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL CUSTOMER SERVICE & INFO EXPENSES",20444]
[null,null,null,null,null,null,34448,"909000 Advertising","ROO - OPS - Allocated 8",null,null,60319,"D-387000 Other Equipment","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"926XXX Employee Pensions and Benefits",20459]
[null,null,null,null,null,null,195109,"Other, Net","ROO - Supporting Detail - Allocated Total",null,null,61076,"Investment Tax Credit - Noxon","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"TOTAL ADMINISTRATIVE & GENERAL EXPENSES",282160]
[null,null,null,null,null,null,34466,"927000 Franchise Requirements","ROO - OPS - Allocated 8",null,null,63670,"P-351400 S&I - Office (G)","ROO - Plant - Direct Total"]
[null,null,null,null,null,null,72319,"Depreciation Expense - General","ROO - OPS - Allocated 8",null,null,63683,"P-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"12 month Total",30686]
[null,null,null,null,null,null,20468,"Amortization Expense - Misc IT Intangible Plant - 3031XX","ROO - OPS - Total",null,null,63691,"P-351200 Computer Software (E) / S&I - Compress Station (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"Line 2",102044]
[null,null,null,null,null,null,282160,"TOTAL ADMINISTRATIVE & GENERAL EXPENSES","ROO - OPS - Total",null,null,63706,"P-351100 S&I - Wells (G)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"107000 CWIP\u001c",24477]
[null,null,null,null,null,null,282129,"TOTAL OTHER EXPENSES","ROO - OPS - Allocated 8",null,null,63721,"P-352100 Wells - Leases (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"108070 ACC AMT LEASED AIRPLANE\u001c",301874]
[null,null,null,null,null,null,30686,"12 month Total","System Level",null,null,63742,"P-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"124020 OTHER INVESTMENT-ENERGY COMMODITY CONTRACT\u001c",414266]
[null,null,null,null,null,null,24470,"101000 PLANT IN SERVICE OWNED\u001c","Results of Operations - Import",null,null,63979,"Total Interdepartmental Revenue","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"124824 LT NOTE RECEIVABLE-INNOVATE WA BOND\u001c",422866]
[null,null,null,null,null,null,301866,"101120 AIRPLANE IN SERVICE LEASED\u001c","Results of Operations - Import",null,null,64069,"P-304000 Land & Land Rights","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"128150\u001c",302054]
[null,null,null,null,null,null,24489,"108030 Accumulated Depreciation\u001c","Results of Operations - Import",null,null,64084,"A-304000 Land & Land Rights","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"131200\u001c",301994]
[null,null,null,null,null,null,414266,"124020 OTHER INVESTMENT-ENERGY COMMODITY CONTRACT\u001c","Results of Operations - Import",null,null,65275,"P-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"136200\u001c",302098]
[null,null,null,null,null,null,301938,"124800 OTHER INVESTMENT-LAND SALES\u001c","Results of Operations - Import",null,null,65286,"P-350300 Removing Property of Others (E)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"142600\u001c",302246]
[null,null,null,null,null,null,302026,"131100\u001c","Results of Operations - Import",null,null,65312,"P-351410 S&I Pump House (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"143501\u001c",302190]
[null,null,null,null,null,null,302150,"134500\u001c","Results of Operations - Import",null,null,65331,"P-352200 Well Reservoirs (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"146100\u001c",302310]
[null,null,null,null,null,null,302142,"135200\u001c","Results of Operations - Import",null,null,65333,"P-352300 Well Non-Recoverable (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"146200\u001c",302302]
[null,null,null,null,null,null,302082,"141150\u001c","Results of Operations - Import",null,null,65348,"A-350100 Land in Fee (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"146610\u001c",302346]
[null,null,null,null,null,null,302202,"143350\u001c","Results of Operations - Import",null,null,65367,"A-350300 Removing Property of Others (E)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"164105 Liquefied natural gas held for processing.\u001c",24516]
[null,null,null,null,null,null,302310,"146100\u001c","Results of Operations - Import",null,null,65389,"A-351410 S&I - Pump House (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"165260\u001c",302386]
[null,null,null,null,null,null,302274,"146300\u001c","Results of Operations - Import",null,null,65398,"A-351400 S&I - Office (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"165380\u001c",302542]
[null,null,null,null,null,null,217906,"154500 SUPPLY CHAIN RECEIVING INVENTO\u001c","Results of Operations - Import",null,null,65417,"A-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"181330\u001c",302466]
[null,null,null,null,null,null,217902,"154550 SUPPLY CHAIN AVERAGE COST VARI\u001c","Results of Operations - Import",null,null,65418,"A-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"181750\u001c",302462]
[null,null,null,null,null,null,302438,"165130\u001c","Results of Operations - Import",null,null,65433,"A-351100 S&I - Wells (G)","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"182315\u001c",302594]
[null,null,null,null,null,null,302362,"165350\u001c","Results of Operations - Import",null,null,65475,"A-352200 Well Reservoirs (G)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"182351\u001c",302650]
[null,null,null,null,null,null,302494,"175740\u001c","Results of Operations - Import",null,null,65490,"A-352100 Wells - Leases (G)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"182384\u001c",302758]
[null,null,null,null,null,null,420266,"182302\u001c","Results of Operations - Import",null,null,65509,"D-351200 Computer Software (E) / Storage Right-of-Way (G)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"184071\u001c",413666]
[null,null,null,null,null,null,302594,"182315\u001c","Results of Operations - Import",null,null,65513,"D-351200 Computer Software (E) / Storage Right-of-Way (G)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"184250\u001c",302678]
[null,null,null,null,null,null,178271,"182335 Other regulatory assets.\u001c","Results of Operations - Import",null,null,65526,"D-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"186000\u001c",302802]
[null,null,null,null,null,null,46067,"182381 Other regulatory assets.\u001c","Results of Operations - Import",null,null,65545,"D-351100 S&I - Wells (G)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"186290\u001c",302874]
[null,null,null,null,null,null,302714,"184020\u001c","Results of Operations - Import",null,null,65560,"D-351410 S&I - Pump House (G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"186380\u001c",302910]
[null,null,null,null,null,null,302674,"184260\u001c","Results of Operations - Import",null,null,65572,"D-350400 Land Easements (E)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"186800 Miscellaneous deferred debits.\u001c",24522]
[null,null,null,null,null,null,302906,"186155\u001c","Results of Operations - Import",null,null,65595,"D-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"190036\u001c",418069]
[null,null,null,null,null,null,302854,"186328\u001c","Results of Operations - Import",null,null,65610,"D-352300 Well Non-Recoverable (G)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"190135\u001c",363480]
[null,null,null,null,null,null,302918,"186365\u001c","Results of Operations - Import",null,null,65615,"D-352300 Well Non-Recoverable (G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"190160\u001c",303078]
[null,null,null,null,null,null,24522,"186800 Miscellaneous deferred debits.\u001c","Results of Operations - Import",null,null,65630,"TOTAL AMORT EXPENSES - UNDERGROUND STORAGE PLANT","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"190325\u001c",303114]
[null,null,null,null,null,null,303018,"190025\u001c","Results of Operations - Import",null,null,65650,"D-352000 Structures & Improvements (E) / Wells (G)","ROO - Plant - Total",null,null,null,null,null,null,null,"190810 Accumulated deferred income taxes.\u001c",24533]
[null,null,null,null,null,null,303070,"190120\u001c","Results of Operations - Import",null,null,66069,"Book Depreciation for this Jur for Allocator (11) Calculation","Jurisdiction Allocators",null,null,null,null,null,null,null,"191015\u001c",303274]
[null,null,null,null,null,null,399667,"190229\u001c","Results of Operations - Import",null,null,72269,"Gas Inventory - Mist (164110)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"191900\u001c",303222]
[null,null,null,null,null,null,303110,"190331\u001c","Results of Operations - Import",null,null,72278,"Gas Inventory - Jackson Prairie Expansion (164105)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"191909\u001c",303378]
[null,null,null,null,null,null,303154,"190540\u001c","Results of Operations - Import",null,null,72292,"Gas Inventory - Jackson Prairie (164100)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"214040\u001c",303330]
[null,null,null,null,null,null,416668,"190900\u001c","Results of Operations - Import",null,null,72318,"Depreciation Expense - General","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"219500\u001c",303470]
[null,null,null,null,null,null,303234,"191724\u001c","Results of Operations - Import",null,null,81873,"557312 Lancaster Power Supply Expense Deferred","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"221430\u001c",303394]
[null,null,null,null,null,null,303378,"191909\u001c","Results of Operations - Import",null,null,81886,"555312 Purchased Power - Lancaster","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"221580\u001c",303538]
[null,null,null,null,null,null,303342,"214000\u001c","Results of Operations - Import",null,null,84806,"Averaging Method - 12A","Jurisdiction Allocators",null,null,null,null,null,null,null,"223320\u001c",303518]
[null,null,null,null,null,null,303290,"219200\u001c","Results of Operations - Import",null,null,101282,"997068 Noxon","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"228300\u001c",303646]
[null,null,null,null,null,null,303422,"221360\u001c","Results of Operations - Import",null,null,102874,"A-317000 ARO","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"230000\u001c",303594]
[null,null,null,null,null,null,325666,"221600\u001c","Results of Operations - Import",null,null,102898,"TOTAL ACCUMULATED DEPR STEAM PRODUCTION PLANT w/ARO","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"232380\u001c",303722]
[null,null,null,null,null,null,303490,"224640\u001c","Results of Operations - Import",null,null,102915,"A-347000 ARO","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"232700\u001c",303822]
[null,null,null,null,null,null,24539,"228000 Accumulated miscellaneous operating provisions.\u001c","Results of Operations - Import",null,null,102921,"TOTAL ACCUMULATED DEPR - ELECTRIC DISTRIBUTION PLANT w/ARO","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"232830\u001c",411267]
[null,null,null,null,null,null,303602,"228399\u001c","Results of Operations - Import",null,null,102939,"TOTAL ACCUMULATED DEPR - PRODUCTION PLANT w/ARO","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"235300\u001c",303850]
[null,null,null,null,null,null,303722,"232380\u001c","Results of Operations - Import",null,null,108472,"A-399100 ARO","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"242000\u001c",303890]
[null,null,null,null,null,null,303674,"232660\u001c","Results of Operations - Import",null,null,108486,"TOTAL ACCUMULATED DEPR - GENERAL PLANT w/ARO","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"242375\u001c",304046]
[null,null,null,null,null,null,303782,"234312\u001c","Results of Operations - Import",null,null,141077,"D-392200 Transportation Equipment Leased","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"242950\u001c",404066]
[null,null,null,null,null,null,303950,"236230\u001c","Results of Operations - Import",null,null,142874,"","Jurisdiction Allocators",null,null,null,null,null,null,null,"253000\u001c",304114]
[null,null,null,null,null,null,303886,"242050\u001c","Results of Operations - Import",null,null,161480,"Gas North - Gas Distribution - Plant In-Service - Allocated % Applicable - Round","Jurisdiction Allocators",null,null,null,null,null,null,null,"253291\u001c",304126]
[null,null,null,null,null,null,303874,"242090\u001c","Results of Operations - Import",null,null,162869,"407X28 Decoupling - Residential - Deferred Revenue","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"253650\u001c",304098]
[null,null,null,null,null,null,303998,"242830\u001c","Results of Operations - Import",null,null,163466,"190180 FAS 109 Gas Plant ITC","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"254220\u001c",304238]
[null,null,null,null,null,null,304106,"253080\u001c","Results of Operations - Import",null,null,164077,"Gas Stored - Recoverable Base Gas (117100)","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"282380\u001c",304282]
[null,null,null,null,null,null,304142,"253155\u001c","Results of Operations - Import",null,null,171269,"Gas North - 392XXX - Plant In - Service - Allocated % - Rounded","Jurisdiction Allocators",null,null,null,null,null,null,null,"283050 Accumulated Deferred Income Taxes - Other\u001c",24548]
[null,null,null,null,null,null,416866,"253311\u001c","Results of Operations - Import",null,null,172285,"TOTAL ACCUMULATED DEPR - OTHER PRODUCTION PLANT w/ARO","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"283120 Accumulated Deferred Income Taxes - Other\u001c",24551]
[null,null,null,null,null,null,418077,"254035\u001c","Results of Operations - Import",null,null,172475,"997071 Oregon Regulatory Fee","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"283321\u001c",304498]
[null,null,null,null,null,null,304218,"254331\u001c","Results of Operations - Import",null,null,173679,"P-317000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"283365 Accumulated Deferred Income Taxes - Other\u001c",29497]
[null,null,null,null,null,null,304470,"283005\u001c","Results of Operations - Import",null,null,173866,"P-374000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"283810 Accumulated Deferred Income Taxes - Other\u001c",270707]
[null,null,null,null,null,null,304490,"283180\u001c","Results of Operations - Import",null,null,173898,"P-399100 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"310200P Steam Production - Land Owned in Fee\u001c",24576]
[null,null,null,null,null,null,24557,"283360 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,174080,"Invest in Exchange Power  (124930)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"330410P Hydro Production - Land Easements - Conservation - Habitat\u001c",24594]
[null,null,null,null,null,null,304522,"283366\u001c","Results of Operations - Import",null,null,174083,"Invest in Exchange Power  (124930)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"331100P Hydro Production - Structures & Improvements - Fish & Wildlife Co\u001c",24597]
[null,null,null,null,null,null,24562,"283710 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,174287,"425680 Acquisition Amortization Expenses","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"340200P Other Production - Land & Land Rights\u001c",24610]
[null,null,null,null,null,null,419666,"303115P Intangible - Misc Intangible Plant - PC Software\u001c","Results of Operations - Import",null,null,174889,"Jur = Oregon Gas","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"351410P Gas UG Storage - Structures & Improvements - Pump House\u001c",24627]
[null,null,null,null,null,null,24587,"330200P Hydro Production - Land Owned in Fee\u001c","Results of Operations - Import",null,null,175667,"483600 Sales for resale.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"360500P Distribution - Land Ease Perpetual\u001c",423466]
[null,null,null,null,null,null,24598,"331200P Hydro Production - Structures & Improvements - Recreation\u001c","Results of Operations - Import",null,null,178275,"254335 Other regulatory liabilities.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"369300P Distribution - UG Services Other\u001c",24651]
[null,null,null,null,null,null,24620,"350200P Transmission - Land Owned in Fee / Gas UG Storage - Right of Way\u001c","Results of Operations - Import",null,null,181058,"Last Actuals Period","Results of Operations - Import",null,null,null,null,null,null,null,"389200P General - Land Owned in Fee\u001c",24670]
[null,null,null,null,null,null,24621,"350300P Transmission - Removing Property of Others\u001c","Results of Operations - Import",null,null,181282,"N/A - Not Applicable Sub-ledger Transaction Input\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"389300P General - Removing Property of Others\u001c",24671]
[null,null,null,null,null,null,24639,"360105P Distribution - Land Held for Future Use\u001c","Results of Operations - Import",null,null,182076,"997072 CDA Fund Settlement-Prepayment","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"392065P General - Transportation Equipment - Class 65\u001c",24689]
[null,null,null,null,null,null,24651,"369300P Distribution - UG Services Other\u001c","Results of Operations - Import",null,null,182669,"407395 Optional Renewable Power Revenue Offset","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"396056P General - Power Operated Equipment - Class 56\u001c",24700]
[null,null,null,null,null,null,24663,"378000P Gas Distribution - Meas & Reg Equip - General\u001c","Results of Operations - Import",null,null,185980,"Jur = Washington Gas","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"303000A Intangible - Misc Intangible Plant\u001c",24719]
[null,null,null,null,null,null,24681,"392045P General - Transportation Equipment - Class 45\u001c","Results of Operations - Import",null,null,186001,"Jur = Idaho Gas","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"330210A Hydro Production - Land Owned in Fee - Conservation - Habitat\u001c",24737]
[null,null,null,null,null,null,24694,"392758P General - Transportation Equipment - Leased - Class 58\u001c","Results of Operations - Import",null,null,187666,"Jur = Oregon Gas","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"332200A Hydro Production - Reservoirs, Dams, Waterways - Recreation\u001c",24752]
[null,null,null,null,null,null,24701,"396057P General - Power Operated Equipment - Class 57\u001c","Results of Operations - Import",null,null,187675,"Jur = Oregon Gas","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"340200A Other Production - Land & Land Rights\u001c",24759]
[null,null,null,null,null,null,24714,"Total Plant In Service - FA Assets","Results of Operations - Import",null,null,187689,"Jur = Washington Electric","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"350400A Transmission - Land Easements\u001c",24771]
[null,null,null,null,null,null,205913,"313000A Steam Production - Generators\u001c","Results of Operations - Import",null,null,189474,"997073 DSIT Amortization - ID","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"357000A Transmission - UG Conduit / Gas UG Storage - Other Equip\u001c",24785]
[null,null,null,null,null,null,24749,"332000A Hydro Production - Reservoirs, Dams, Waterways\u001c","Results of Operations - Import",null,null,189672,"997080 Book Transportation Depr","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"371010A Distribution - EV Residential\u001c",426690]
[null,null,null,null,null,null,24759,"340200A Other Production - Land & Land Rights\u001c","Results of Operations - Import",null,null,189684,"997081 Deferred Compensation","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"374400A Gas Distribution - Land Easements\u001c",24808]
[null,null,null,null,null,null,24777,"352000A Transmission - Structures & Improvements / Gas UG Storage - Wells\u001c","Results of Operations - Import",null,null,189706,"997083 Paid Time Off","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"392000A General - Transportation Equipment - Class 7 & 8\u001c",24827]
[null,null,null,null,null,null,24782,"354000A Transmission - Towers & Fixtures / Gas UG Storage - Comp Station Equip\u001c","Results of Operations - Import",null,null,189711,"997084 Customer Uncollectibles","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"392047A General - Transportation Equipment - Class 47\u001c",24832]
[null,null,null,null,null,null,24795,"366000A Distribution - UG Conduit\u001c","Results of Operations - Import",null,null,190074,"P-182325 CDA Lake IPA Fund","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"394000A General - Tools, Shop & Garage Equipment\u001c",24845]
[null,null,null,null,null,null,24809,"375000A Gas Distribution - Structures & Improvements\u001c","Results of Operations - Import",null,null,191269,"407312 Reg Debit - Lancaster Generation","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"Total Accumulated Reserve - FA Reserve",24863]
[null,null,null,null,null,null,24825,"391100A General - Computer Hardware\u001c","Results of Operations - Import",null,null,192075,"ADFIT - CDA IPA Fund Deposit (283325)","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"314000D Steam Production - Turbogenerator Units\u001c",24880]
[null,null,null,null,null,null,24839,"392066A General - Transportation Equipment - Class 66\u001c","Results of Operations - Import",null,null,192470,"182325 CDA IPA FUND","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"331100D Hydro Production - Structures & Improvements - Fish & Wildlife Co\u001c",24895]
[null,null,null,null,null,null,24842,"392700A General - Transportation Equipment - Leased\u001c","Results of Operations - Import",null,null,192475,"182325 CDA IPA FUND","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"332150D Hydro Production - Reservoirs, Dams, Waterways - Fish & Wildlife Co\u001c",24900]
[null,null,null,null,null,null,24863,"Total Accumulated Reserve - FA Reserve","Results of Operations - Import",null,null,195117,"Gain on Building","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"350400D Transmission - Land Easements\u001c",24920]
[null,null,null,null,null,null,24878,"311100D Steam Production - Structures & Improvements - Landfill\u001c","Results of Operations - Import",null,null,195131,"Gas Inventory","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"355000D Transmission - Poles & Fixtures / Gas UG Storage - Meas & Reg Equip\u001c",24932]
[null,null,null,null,null,null,24892,"330410D Hydro Production - Land Easements - Conservation - Habitat\u001c","Results of Operations - Import",null,null,199081,"804730 Liquified natural gas purchases.","Results of Operations - Average",null,null,null,null,null,null,null,"367000D Distribution - UG Conductors & Devices\u001c",24945]
[null,null,null,null,null,null,24906,"335200D Hydro Production - Miscellaneous Equipment - Recreation\u001c","Results of Operations - Import",null,null,199471,"997087 Redemption Expense Amortization - OR","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"374000D Distribution - ARO\u001c",24955]
[null,null,null,null,null,null,399289,"351000D Transmission - Energy Storage EQ\u001c","Results of Operations - Import",null,null,199488,"997085 FAS106 Post Retirement - OR","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"390100D General - Structures & Improvements - Company\u001c",24971]
[null,null,null,null,null,null,24925,"351410D Gas UG Storage - Structures & Improvements - Pump House\u001c","Results of Operations - Import",null,null,199494,"997085 FAS106 Post Retirement - OR","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"391700D General - Office Furniture - Lease\u001c",24975]
[null,null,null,null,null,null,423474,"360500D Distribution - Land Ease Perpetual\u001c","Results of Operations - Import",null,null,199694,"Jur = Idaho Gas","ROO - Plant - Total",null,null,null,null,null,null,null,"392068D General - Transportation Equipment - Class 68\u001c",339077]
[null,null,null,null,null,null,24957,"374400D Gas Distribution - Land Easements\u001c","Results of Operations - Import",null,null,199723,"Jur = Washington Electric","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"399100D General - ARO\u001c",25011]
[null,null,null,null,null,null,24968,"389200D General - Land Owned in Fee\u001c","Results of Operations - Import",null,null,200668,"P-182381 CDA Settlement","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"407323 Reg Debit Spokane River PM&Es\u001c",25037]
[null,null,null,null,null,null,24973,"391000D General - Office Furniture & Equipment\u001c","Results of Operations - Import",null,null,200674,"P-182381 CDA Settlement","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"407329 Reg Debit Res Decoupling Amort\u001c",25040]
[null,null,null,null,null,null,24987,"392065D General - Transportation Equipment - Class 65\u001c","Results of Operations - Import",null,null,201277,"ADFIT - WNP3 (283120)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"407382 Reg Debit Amt CDA Settlement\u001c",25044]
[null,null,null,null,null,null,24996,"396000D General - Power Operated Equipment - Class 7 & 8\u001c","Results of Operations - Import",null,null,201291,"ADFIT - Lancaster (283312)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"407424 Reg Credit Lake CDA CDR Fund\u001c",25052]
[null,null,null,null,null,null,346866,"407320 Reg Debit Colstrip Outage Return\u001c","Results of Operations - Import",null,null,201673,"997064 Chicago Climate Exchange","Results of Operations - Average",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,225869,"407350 Amortization of regulatory liablities\u001c","Results of Operations - Import",null,null,201702,"997080 Book Transportation Depr\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"442200 Commercial and industrial sales.\u001c",25074]
[null,null,null,null,null,null,402876,"407368 Project Compass Amortization\u001c","Results of Operations - Import",null,null,201713,"997070 Centralia","Results of Operations - Average",null,null,null,null,null,null,null,"447200 Sales for resale.\u001c",371289]
[null,null,null,null,null,null,214867,"407425 WA GRC Jackson Prairie Deferral\u001c","Results of Operations - Import",null,null,202488,"Total Depr Exp/Amort for this Jur for Allocator (11) Calc","Jurisdiction Allocators",null,null,null,null,null,null,null,"456017 Other electric revenues.\u001c",371914]
[null,null,null,null,null,null,352067,"407497 Amort Sch 94/97 BPA Settlement\u001c","Results of Operations - Import",null,null,204266,"407025 Jackson Prairie Deferral","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"456711 Other electric revenues.\u001c",371878]
[null,null,null,null,null,null,25072,"426520 Other deductions.\u001c","Results of Operations - Import",null,null,204881,"Situs - Gas - Production","Jurisdiction Allocators",null,null,null,null,null,null,null,"495000 Other gas revenues.\u001c",25094]
[null,null,null,null,null,null,25078,"448000 Interdepartmental sales.\u001c","Results of Operations - Import",null,null,205082,"Situs - Electric - Idaho - General\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"499000 Provision for rate refunds.\u001c",25095]
[null,null,null,null,null,null,371914,"456017 Other electric revenues.\u001c","Results of Operations - Import",null,null,205275,"557711 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"505000 Electric expenses - Fossil Steam (Major only).\u001c",25099]
[null,null,null,null,null,null,371890,"456700 Other electric revenues.\u001c","Results of Operations - Import",null,null,205288,"557711 Turbine Gas Bookout Offset","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"537000 Hydraulic expenses (Major only).\u001c",25109]
[null,null,null,null,null,null,199066,"483730 Sales for resale.\u001c","Results of Operations - Import",null,null,205874,"P-313000 Generators","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"547216 Fuel Boulder Park CT\u001c",374100]
[null,null,null,null,null,null,377611,"495780 Other gas revenues.\u001c","Results of Operations - Import",null,null,205896,"D-313000 Generators","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"555312 Purchased power.\u001c",81467]
[null,null,null,null,null,null,25100,"506000 Miscellaneous steam power expenses - Fossil Steam (Maj\u001c","Results of Operations - Import",null,null,205913,"313000A Steam Production - Generators\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"557165 OTHER RESOURCE COSTS-CAISO CHARGES\u001c",423674]
[null,null,null,null,null,null,25116,"543000 Maintenance of reservoirs, dams, and waterways (Major\u001c","Results of Operations - Import",null,null,207270,"805115 Purchased gas cost adjustments.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"557730 Other expenses.\u001c",205268]
[null,null,null,null,null,null,25124,"551000 Maintenance supervision and engineering - Other Power\u001c","Results of Operations - Import",null,null,207297,"805115 Recovered Gas Costs - Intervenor Funding  Amort","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"573000 Maintenance of miscellaneous transmission plant (Major\u001c",25160]
[null,null,null,null,null,null,25125,"552000 Maintenance of structures - Other Power (Major only).\u001c","Results of Operations - Import",null,null,207298,"805115 Recovered Gas Costs - Intervenor Funding  Amort","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"580000 Operation supervision and engineering.\u001c",25161]
[null,null,null,null,null,null,423674,"557165 OTHER RESOURCE COSTS-CAISO CHARGES\u001c","Results of Operations - Import",null,null,213871,"555690 Generation Other - Lancaster","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"804000 Liquified natural gas purchases.\u001c",25179]
[null,null,null,null,null,null,25144,"557610 Other expenses.\u001c","Results of Operations - Import",null,null,214670,"804002 Transport Variable Charges","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"805121 Purchased gas cost adjustments.\u001c",362267]
[null,null,null,null,null,null,25154,"567000 Operation supplies and expenses (Nonmajor only).\u001c","Results of Operations - Import",null,null,215272,"407425 WA GRC Jackson Prairie Deferral","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"877000 Measuring and regulating station expenses--City gate c\u001c",25199]
[null,null,null,null,null,null,25171,"591000 Maintenance of structures (Major only).\u001c","Results of Operations - Import",null,null,216489,"407460 DEF CS2 & COLSTRIP O&M","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"905000 Miscellaneous customer accounts expenses (Major only).\u001c",25218]
[null,null,null,null,null,null,25180,"804001 Liquified natural gas purchases.\u001c","Results of Operations - Import",null,null,216683,"Last Period of 186800 Input used in Rate Base","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"913000 Advertising expenses (Major only).\u001c",25228]
[null,null,null,null,null,null,207067,"804711 Liquified natural gas purchases.\u001c","Results of Operations - Import",null,null,216724,"Remove 186800 Adjustment Not Applicable to Rate Base (after 201108)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"925000 Injuries and damages.\u001c",25235]
[null,null,null,null,null,null,25196,"874000 Mains and services expenses.\u001c","Results of Operations - Import",null,null,217085,"997088 Deferred O&M Colstrip & CS2","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"997015 Airplane Lease Payments\u001c",25254]
[null,null,null,null,null,null,25211,"894000 Maintenance of other equipment.\u001c","Results of Operations - Import",null,null,217871,"407351 Amort- CNC Transmission","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"997031 Decoupling Mechanism\u001c",25269]
[null,null,null,null,null,null,25229,"916000 Miscellaneous sales expenses (Major only).\u001c","Results of Operations - Import",null,null,217913,"154400 PLANT MAT & OPER SUP-COLSTRIP","Results of Operations - Average",null,null,null,null,null,null,null,"997054 Spokane River Relicensing\u001c",25286]
[null,null,null,null,null,null,25246,"997004 Sched M\u001c","Results of Operations - Import",null,null,218075,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"997080 Book Transportation Depr\u001c",201702]
[null,null,null,null,null,null,25261,"997022 SCH M SL/LSE GENERAL OFFICE BL\u001c","Results of Operations - Import",null,null,218092,"154500 SUPPLY CHAIN RECEIVING INVENTO Imported from GL Balance","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"997095 WA REC DEF\u001c",284667]
[null,null,null,null,null,null,25266,"997028 Sched M\u001c","Results of Operations - Import",null,null,218097,"154500 SUPPLY CHAIN RECEIVING INVENTO Imported from GL Balance","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"997100 WA REC Amort\u001c",402481]
[null,null,null,null,null,null,25286,"997054 Spokane River Relicensing\u001c","Results of Operations - Import",null,null,218120,"154300 PLANT MAT & OPER SUP-COYOTE SP Imported from GL Balance","ROO - Supporting Detail - Total"]
[null,null,null,null,null,null,25295,"997067 CDA IPA Fund\u001c","Results of Operations - Import",null,null,218131,"154100 PLANT MATERIALS & OPER SUPPLIE Imported/Allocated from GL Balance","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"Total Imported/Averaged",227632]
[null,null,null,null,null,null,225074,"997092 Smart Grid\u001c","Results of Operations - Import",null,null,218152,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"P-311XXX Structures & Improvements",25884]
[null,null,null,null,null,null,58527,"Cabinet Gorge Prod Tax Credit\u001c","Results of Operations - Import",null,null,218292,"Working Capital Factor for Applicable Jurisdictions in Imported Data: ID","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"TOTAL HYDRAULIC PRODUCTION PLANT",25899]
[null,null,null,null,null,null,25870,"Direct 0,1,2","ROO - Plant - Direct 9",null,null,218341,"Working Capital Factor for Non-Applicable Jurisdictions in Imported Data","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"P-350200 Land in Fee (E) / Storage Right-of-Way (G)",65269]
[null,null,null,null,null,null,41275,"Allocated 8","ROO - Plant - Direct 9",null,null,218348,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance with Factor","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"P-351200 Computer Software (E) / S&I - Compress Station (G)",63691]
[null,null,null,null,null,null,25877,"P-303000 Intangible Plant - (C-IPL)","ROO - Plant - Direct 9",null,null,218364,"151120 FUEL STOCK COAL-COLSTRIP","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"P-358000 Underground Conductors & Devices (E)",25920]
[null,null,null,null,null,null,25897,"P-335XXX Miscellaneous Power Plant Equipment","ROO - Plant - Direct 9",null,null,218708,"151210 FUEL STOCK HOG FUEL-KFGS","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"P-373XXX Street Light & Signal Systems",25936]
[null,null,null,null,null,null,65280,"P-350300 Removing Property of Others (E)","ROO - Plant - Direct 9",null,null,218728,"154100 PLANT MATERIALS & OPER SUPPLIE","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"P-389XXX Land & Land Rights",25940]
[null,null,null,null,null,null,399483,"P-351000 Energy Storage Eq (E)","ROO - Plant - Direct 9",null,null,218731,"154100 PLANT MATERIALS & OPER SUPPLIE","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"P-392XXX Transportation Equipment",25943]
[null,null,null,null,null,null,25918,"P-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)","ROO - Plant - Direct 9",null,null,218770,"154300 PLANT MAT & OPER SUP-COYOTE SP","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"A-312000 Boiler Plant",27135]
[null,null,null,null,null,null,25928,"P-362000 Station Equipment","ROO - Plant - Direct 9",null,null,218804,"154500 SUPPLY CHAIN RECEIVING INVENTO Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"A-332XXX Reservoirs, Dams, & Waterways",27180]
[null,null,null,null,null,null,59572,"P-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Direct 9",null,null,218852,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance with Factor","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-350100 Land in Fee (G)",65346]
[null,null,null,null,null,null,25950,"TOTAL GENERAL PLANT","ROO - Plant - Direct 9",null,null,218891,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"A-352XXX Structures & Improvements (E) / 352XXX Wells (G)",27280]
[null,null,null,null,null,null,102896,"TOTAL ACCUMULATED DEPR STEAM PRODUCTION PLANT w/ARO","ROO - Plant - Direct 9",null,null,218907,"154550 SUPPLY CHAIN AVERAGE COST VARI","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"A-362000 Station Equipment",27350]
[null,null,null,null,null,null,27190,"A-334000 Accessory Electric Equipment","ROO - Plant - Direct 9",null,null,218990,"154560 SUPPLY CHAIN INVOICE PRICE VAR","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"A-367000 Underground Conductors & Devices",27370]
[null,null,null,null,null,null,367509,"TOTAL ACCUMULATED DEPR - OTHER PRODUCTION PLANT ($)","ROO - Plant - Direct 9",null,null,219141,"163000 STORES EXPENSE UNDISTRIBUTED\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-380000 Services",59802]
[null,null,null,null,null,null,65478,"A-352200 Well Reservoirs (G)","ROO - Plant - Direct 9",null,null,219467,"Customer Deposits Adj (235199)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"A-398000 Miscellaneous Equipment",27455]
[null,null,null,null,null,null,423498,"A-360500 Land Ease Perpetual","ROO - Plant - Direct 9",null,null,219488,"Sales to Ultimate Customers % (15) - Rounded","Jurisdiction Allocators",null,null,null,null,null,null,null,"TOTAL ACCUMULATED AMORT - UNDERGROUND STORAGE PLANT",220309]
[null,null,null,null,null,null,27375,"A-368000 Line Transformers","ROO - Plant - Direct 9",null,null,219883,"TOTAL ADMINISTRATIVE & GENERAL DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"NET PLANT IN SERVICE before PLANT ACCUMULATED DFIT",25977]
[null,null,null,null,null,null,59780,"A-378000 Measuring & Reg Station EquiA-General","ROO - Plant - Direct 9",null,null,220289,"D-352100 Wells - Leases (G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"NET PLANT IN SERVICE",283679]
[null,null,null,null,null,null,27430,"A-393000 Stores Equipment","ROO - Plant - Direct 9",null,null,220490,"407421 Reg Credit Roseburg/Medford Deferral","Results of Operations - Average",null,null,null,null,null,null,null,"D-336000 Roads, Railroads, & Bridges",44901]
[null,null,null,null,null,null,27095,"A-303000 Intangible Plant - (C-IPL)","ROO - Plant - Direct 9",null,null,220507,"997090 Roseburg/Medford Deferral - OR","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"D-350200 Land in Fee (E) / Storage Right-of-Way (G)",65588]
[null,null,null,null,null,null,283553,"282900 - ADFIT Plant In Service","ROO - Plant - Direct 9",null,null,220682,"408190 Taxes Other Than Inc - Storage","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"D-354000 Towers & Fixtures",45063]
[null,null,null,null,null,null,44820,"TOTAL DEPR EXPENSES - STEAM PRODUCTION PLANT","ROO - Plant - Direct 9",null,null,224876,"407462 LiDAR O&M DEFERRAL","ROO - OPS - Total",null,null,null,null,null,null,null,"D-368000 Line Transformers",45216]
[null,null,null,null,null,null,44883,"D-334000 Accessory Electric Equipment","ROO - Plant - Direct 9",null,null,225077,"997092 Smart Grid","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - ELECTRIC DISTRIBUTION PLANT",45252]
[null,null,null,null,null,null,45009,"TOTAL DEPR EXPENSES - PRODUCTION PLANT","ROO - Plant - Direct 9",null,null,225094,"997092 Smart Grid","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - DISTRIBUTION PLANT",58002]
[null,null,null,null,null,null,45072,"D-355000 Poles & Fixtures","ROO - Plant - Direct 9",null,null,225872,"407350 Amortization of regulatory liablities","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL AMORT EXPENSES - MISC IT INTANGIBLE PLANT",284539]
[null,null,null,null,null,null,45198,"D-366000 Underground Conduit","ROO - Plant - Direct 9",null,null,227633,"Total Imported/Averaged","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"Allocated 0,1,2",40006]
[null,null,null,null,null,null,60262,"D-381000 Meters","ROO - Plant - Direct 9",null,null,227651,"Total After Allocation","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"444000 Public Street & Highway Lighting (E)",40014]
[null,null,null,null,null,null,45369,"TOTAL DEPR EXPENSES - GENERAL PLANT","ROO - Plant - Direct 9",null,null,227985,"311xxxA Steam Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"447312 Energy Deviations - Lancaster (E)",371554]
[null,null,null,null,null,null,220283,"D-352100 Wells - Leases (G)","ROO - Plant - Direct 9",null,null,228029,"391xxxA General - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"483700 Sales for Resale Bookout-Gas (G)",377912]
[null,null,null,null,null,null,36399,"ROO - OPS - Direct Total",null,null,null,228329,"331xxxD Hydro Production - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"407X29 Decoupling - Residential - Amortization",162881]
[null,null,null,null,null,null,40013,"442300 Industrial (E)","ROO - OPS - Direct Total",null,null,229745,"Total After Allocation","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"456328 Residential Decoupling Deferral Rev (E)",411526]
[null,null,null,null,null,null,40018,"TOTAL SALES TO ULTIMATE CUSTOMERS","ROO - OPS - Direct Total",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,"488000 Miscellaneous Service Revenues (G)",53824]
[null,null,null,null,null,null,377884,"483730 Sales for Resale-Intraco LDC G (G)","ROO - OPS - Direct Total",null,null,231601,"Total Imported/Averaged","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"495339 Non-Res Decoupling Deferral Amort (G)",411540]
[null,null,null,null,null,null,372075,"456100 Transmission Revenue of Others (E)","ROO - OPS - Direct Total",null,null,232697,"997093 EWEB Renewable Energy Credits\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"501XXX Fuel",40035]
[null,null,null,null,null,null,372061,"456120 Parallel Capacity Support Reve (E)","ROO - OPS - Direct Total",null,null,232700,"997093 EWEB Renewable Energy Credits","Results of Operations - Average",null,null,null,null,null,null,null,"502000 Steam Expense",40036]
[null,null,null,null,null,null,371935,"456XXX Other Electric Revenues","ROO - OPS - Direct Total",null,null,233106,"407362 LiDAR O&M Amort","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"540000 Rent",40056]
[null,null,null,null,null,null,377515,"495680 Other Gas Revenue-Margin Reduc (G)","ROO - OPS - Direct Total",null,null,245676,"Actual Therms Purchased for Commodity GD-AN Ratio (6C)","Jurisdiction Allocators",null,null,null,null,null,null,null,"547XXX Fuel",40070]
[null,null,null,null,null,null,373532,"501110 Kettle Falls Hog Fuel","ROO - OPS - Direct Total",null,null,246716,"P-345010 Accessory Electric Equipment - Solar","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"554XXX Miscellaneous Other Power Generation Maintenance Exp",400898]
[null,null,null,null,null,null,40047,"TOTAL STEAM POWER GENERATION EXPENSES","ROO - OPS - Direct Total",null,null,246741,"D-345010 Accessory Electric Equipment - Solar","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"561000 Load Dispatching",40093]
[null,null,null,null,null,null,374260,"547000 Other Gen Oper-Fuel Consumed","ROO - OPS - Direct Total",null,null,246759,"P-344010 Generators - Solar","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"572000 Underground Lines",40105]
[null,null,null,null,null,null,40072,"549000 Miscellaneous Other Power Generation Expense","ROO - OPS - Direct Total",null,null,246775,"A-344010 Generators - Solar","ROO - Plant - Total",null,null,null,null,null,null,null,"407322 Reg Debit Spokane River Relicense",40118]
[null,null,null,null,null,null,400912,"554001 Gen Maint Misc-Joint Proj Accrual","ROO - OPS - Direct Total",null,null,246786,"D-344010 Generators - Solar","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"407350 Amortization of WA Renewable Energy Credits",225877]
[null,null,null,null,null,null,54180,"813000 Other Gas Expenses","ROO - OPS - Direct Total",null,null,255482,"407495 Optional Renew Solar Project Offset","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"407450 Amort BPA Residential Exchange",375474]
[null,null,null,null,null,null,40104,"571000 Overhead Lines","ROO - OPS - Direct Total",null,null,270677,"Def Palouse Wind & Thornton Sw St (186810)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"Amortization Expense - Underground Storage",54301]
[null,null,null,null,null,null,419281,"407326 Amort Exp ¿ Spokane River TDG","ROO - OPS - Direct Total",null,null,270698,"407496 Def Palouse Wind & Thornton Sw St","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"592200 Dist Maint-Energy Stor Equip",398716]
[null,null,null,null,null,null,182670,"407395 Optional Renewable Power Revenue Offset","ROO - OPS - Direct Total",null,null,270720,"ADFIT - Palouse Wind & Thornton Sw St (283810)","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"878000 Meter & House Regulator Expenses",54455]
[null,null,null,null,null,null,40119,"407422 Reg Credit Spokane River Relicense","ROO - OPS - Direct Total",null,null,272273,"997094 Palouse Wind & Thornton","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"886000 Structures & Improvements",54521]
[null,null,null,null,null,null,54224,"814000 Supervision & Engineering","ROO - OPS - Direct Total",null,null,273876,"557270 Other Pwr Supply Exp-Other Exp","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION EXPENSES",281196]
[null,null,null,null,null,null,40140,"582000 Station Expense","ROO - OPS - Direct Total",null,null,274270,"ADFIT - AFUDC-CWIP Intangibles (283750)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"TOTAL CUSTOMER SERVICE & INFO EXPENSES",40176]
[null,null,null,null,null,null,54444,"877000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Direct Total",null,null,279853,"Current Jur","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"407229 Idaho Earnings Test Amortization",399873]
[null,null,null,null,null,null,40160,"Depreciation Expense - Distribution","ROO - OPS - Direct Total",null,null,279871,"Jur = Washington Electric","ROO - OPS - Allocated Total"]
[null,null,null,null,null,null,40161,"Taxes Other Than FIT - Distribution","ROO - OPS - Direct Total",null,null,279878,"Jur = Idaho Electric","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"Direct 9",40269]
[null,null,null,null,null,null,40185,"920000 Salaries","ROO - OPS - Direct Total",null,null,279898,"Jur = Washington Gas","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"480000 Residential (G)",53519]
[null,null,null,null,null,null,40111,"Amortization Expense - General Plant - 303000 - Gas","ROO - OPS - Direct Total",null,null,279919,"Jur = Oregon Gas","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"447000 Sale for Resale Physical-Merch (E)",40285]
[null,null,null,null,null,null,36401,"ROO - OPS - Allocated Total",null,null,null,280039,"Amortization Expense - P&T Franchises","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"407X28 Decoupling - Residential - Deferred Revenue",162875]
[null,null,null,null,null,null,42672,"Allocated 8","ROO - OPS - Allocated Total",null,null,280049,"Amortization Expense - P&T Misc Intangible Plant","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"454000 Rent from Electric Property (E)",40291]
[null,null,null,null,null,null,53519,"480000 Residential (G)","ROO - OPS - Allocated Total",null,null,280066,"Amortization Expense - P&T Franchises/Misc Intangible Plant","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"456328 - 407X28 - Decoupling - Residential - Deferred Revenue (E)",411903]
[null,null,null,null,null,null,40285,"447000 Sale for Resale Physical-Merch (E)","ROO - OPS - Allocated Total",null,null,280281,"407X39 Decoupling - Non-Residential - Amortization","ROO - OPS - Total",null,null,null,null,null,null,null,"489300 Transportation - Commercial/Industrial (G)",53840]
[null,null,null,null,null,null,377959,"483760 OR/CA Gas Therms Sale to Other (G)","ROO - OPS - Allocated Total",null,null,280469,"TOTAL PRODUCTION & TRANSMISSION DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"495339 Non-Res Decoupling Deferral Amort (G)",411545]
[null,null,null,null,null,null,372122,"456016 Other Electric Rev-Resource OP (E)","ROO - OPS - Allocated Total",null,null,280487,"TOTAL PRODUCTION & TRANSMISSION EXPENSES","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"501120 Kettle Falls Gas Fuel",373523]
[null,null,null,null,null,null,371982,"456711 Other Electric Revenues (E)","ROO - OPS - Allocated Total",null,null,280825,"Total Underground Storage Depr/Amort/Non-FIT Taxes","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"536000 Water for Power",40317]
[null,null,null,null,null,null,53840,"489300 Transportation - Commercial/Industrial (G)","ROO - OPS - Allocated Total",null,null,280830,"Total Underground Storage Depr/Amort/Non-FIT Taxes","ROO - OPS - Total",null,null,null,null,null,null,null,"540100 MT Trust Funds Land Settlement Rents",40322]
[null,null,null,null,null,null,411545,"495339 Non-Res Decoupling Deferral Amort (G)","ROO - OPS - Allocated Total",null,null,281097,"Amortization Expense - Distribution - Franchises","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"547312 Fuel Commodity-Lancaster CT",374167]
[null,null,null,null,null,null,373680,"501200 Stm Pwr Gen Oper-Fuel Handling","ROO - OPS - Allocated Total",null,null,281146,"Amortization Expense - Distribution - Misc Intangible Plant","ROO - OPS - Total",null,null,null,null,null,null,null,"556000 System Control & Load Dispatching",40349]
[null,null,null,null,null,null,40317,"536000 Water for Power","ROO - OPS - Allocated Total",null,null,281169,"TOTAL DISTRIBUTION DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"562000 Station Expense",40359]
[null,null,null,null,null,null,374237,"547211 Fuel Kettle Falls CT","ROO - OPS - Allocated Total",null,null,281201,"TOTAL DISTRIBUTION EXPENSES","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"573000 Service Miscellaneous",40371]
[null,null,null,null,null,null,40341,"551000 Supervision & Engineering","ROO - OPS - Allocated Total",null,null,281468,"407335 DSIT Amortization","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"407326 Amort Exp ¿ Spokane River TDG",419286]
[null,null,null,null,null,null,40353,"TOTAL PRODUCTION O&M EXPENSES - Electric - Not Including Purchased Power","ROO - OPS - Allocated Total",null,null,281669,"Amortization Expense - General Plant - 303000 - Electric","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"407382 Reg Debit Amt CDA Settlement",40391]
[null,null,null,null,null,null,54196,"TOTAL PRODUCTION O&M EXPENSES - Gas","ROO - OPS - Allocated Total",null,null,281681,"Amortization Expense - General Plant - 303000","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"407455 Reg Amort Colstrip Refund",419314]
[null,null,null,null,null,null,40371,"573000 Service Miscellaneous","ROO - OPS - Allocated Total",null,null,281880,"557322 RECs Power Supply Expense Deferred","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"Taxes Other Than FIT - Underground Storage",231675]
[null,null,null,null,null,null,419286,"407326 Amort Exp ¿ Spokane River TDG","ROO - OPS - Allocated Total",null,null,282123,"TOTAL OTHER EXPENSES","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"592000 Station Equipment",40417]
[null,null,null,null,null,null,40394,"407400 Amortization of CCX Credits","ROO - OPS - Allocated Total",null,null,282155,"TOTAL ADMINISTRATIVE & GENERAL EXPENSES","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"878000 Meter & House Regulator Expenses",54460]
[null,null,null,null,null,null,419314,"407455 Reg Amort Colstrip Refund","ROO - OPS - Allocated Total",null,null,282220,"TOTAL EXPENSES BEFORE FIT","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"887000 Mains",54537]
[null,null,null,null,null,null,54240,"837000 Other Equipment","ROO - OPS - Allocated Total",null,null,282911,"TOTAL DISTRIBUTION PLANT","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"901000 Supervision",40430]
[null,null,null,null,null,null,40411,"588000 Miscellaneous Distribution Expense","ROO - OPS - Allocated Total",null,null,283129,"TOTAL ACCUMULATED DEPRECIATION w/ARO","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"921000 Office Supplies & Expenses",40451]
[null,null,null,null,null,null,54515,"885000 Supervision & Engineering","ROO - OPS - Allocated Total",null,null,283228,"TOTAL ACCUMULATED AMORT - GENERAL PLANT","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"TOTAL ADMINISTRATIVE & GENERAL DEPR/AMORT/NON-FIT TAXES",219886]
[null,null,null,null,null,null,281145,"Amortization Expense - Distribution - Misc Intangible Plant","ROO - OPS - Allocated Total",null,null,283503,"182310 - FAS 109 Electric Plant","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"Direct 0,1,2",32870]
[null,null,null,null,null,null,40450,"920000 Salaries","ROO - OPS - Allocated Total",null,null,283570,"283382 - ADFIT CDA Lake Settlement - Allocated","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"Last Period of 154xxx Input for C-WKC Idaho and 182310 and 283170 for E-PLT",420469]
[null,null,null,null,null,null,40451,"921000 Office Supplies & Expenses","ROO - OPS - Allocated Total",null,null,283571,"283382 - ADFIT CDA Lake Settlement - Allocated","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"RATE CAST Scenario SWITCH (1=Yes)",293069]
[null,null,null,null,null,null,58086,"407408 Senate Bill 408 Unbilled Add-Ons Amortization","ROO - OPS - Allocated Total",null,null,283606,"283200 - ADFIT Colstrip PCB","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"557322 RECs Power Supply Expense Deferred",281875]
[null,null,null,null,null,null,50728,"Direct 7","ROO - Supporting Detail - Direct 9",null,null,283615,"283200 - ADFIT Colstrip PCB","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"557730 Other Power Exp - Intracompany Thermal Gas",205279]
[null,null,null,null,null,null,61990,"Current Period of Run (YYYYMM)","ROO - Supporting Detail - Direct 9",null,null,283636,"283850 - ADFIT Bond Redemptions","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"TOTAL ACCOUNT 804",55269]
[null,null,null,null,null,null,32890,"557160 Power Supply Expense - Miscellaneous","ROO - Supporting Detail - Direct 9",null,null,283658,"283750 - ADFIT AFUDC-CWIP Intangibles","ROO - Plant - Total",null,null,null,null,null,null,null,"908000 Customer Assistance Expense",32913]
[null,null,null,null,null,null,182269,"557395 Optional Renewable Power Expense Offset","ROO - Supporting Detail - Direct 9",null,null,283680,"NET PLANT IN SERVICE","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"997010 Deferred Gas Credit and Refunds",32979]
[null,null,null,null,null,null,32898,"557610 Other Expenses - Exposure","ROO - Supporting Detail - Direct 9",null,null,283681,"NET PLANT IN SERVICE","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"997012 Transportation Depreciation",32981]
[null,null,null,null,null,null,33116,"805110 Gas Exp - Rate Amortizations","ROO - Supporting Detail - Direct 9",null,null,284538,"TOTAL AMORT EXPENSES - MISC IT INTANGIBLE PLANT","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"997037 Oregon DSM Accrual",33004]
[null,null,null,null,null,null,32906,"903920 A/R Sold - Program Fees","ROO - Supporting Detail - Direct 9",null,null,284677,"997095 WA REC DEF","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"997058 Colstrip Settlement ",33026]
[null,null,null,null,null,null,32917,"908990 DSM Amortization","ROO - Supporting Detail - Direct 9",null,null,284883,"ADFIT - CDA Lake Settlement - Allocated (283382)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"997067 CDA IPA Fund",33033]
[null,null,null,null,null,null,32998,"997032 Interest Rate Swaps","ROO - Supporting Detail - Direct 9",null,null,285002,"ADFIT - Lake CDA CDR Fund - Direct (283324)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"997100 WA REC Amort",402488]
[null,null,null,null,null,null,33005,"997052 Noxon Spill","ROO - Supporting Detail - Direct 9",null,null,285099,"TOTAL WORKING CAPITAL","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"408180 R&P Property Tax--Transmission",33056]
[null,null,null,null,null,null,33006,"997055 Deferred Gas Exchange","ROO - Supporting Detail - Direct 9",null,null,285102,"TOTAL WORKING CAPITAL","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"408190 Taxes Other Than Inc - Storage",220680]
[null,null,null,null,null,null,189691,"997082 Meal Disallowances","ROO - Supporting Detail - Direct 9",null,null,286276,"283333 Accumulated Deferred Income Taxes - Other","Results of Operations - Average",null,null,null,null,null,null,null,"ADFIT - Plant In Service  (282900)",33080]
[null,null,null,null,null,null,292876,"997097 BPA Parallel Capacity","ROO - Supporting Detail - Direct 9",null,null,286681,"ADFIT - CDA Settlement Costs (283333)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"Gas Stored - Recoverable Base Gas (117100)",164071]
[null,null,null,null,null,null,33057,"409100 State Income Tax--Montana & Oregon","ROO - Supporting Detail - Direct 9",null,null,286867,"997096 CDA Settlement Costs\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"ADFIT - Boulder Park Idaho Write Off (190040)",33081]
[null,null,null,null,null,null,33064,"408160 Miscellaneous State or Local Tax--WA & ID","ROO - Supporting Detail - Direct 9",null,null,286877,"997096 CDA Settlement Costs","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"Gain on Sale of General Office Bldg  (253850)",33110]
[null,null,null,null,null,null,174069,"ADFIT - FAS 109 Electric Plant (283170)","ROO - Supporting Detail - Direct 9",null,null,287084,"Direct O & M Accts 500 - 894 Input for Average (9) Calculation\u001c","Jur Rollup Allocators",null,null,null,null,null,null,null,"Working Capital Factor for Applicable Jurisdictions in Imported Data: ID",218291]
[null,null,null,null,null,null,33096,"Weatherization Loans - Sandpoint (124350)","ROO - Supporting Detail - Direct 9",null,null,288868,"163998 COMMON WORKING CAPITAL\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance with Factor",218845]
[null,null,null,null,null,null,33097,"DSM Programs (186710)","ROO - Supporting Detail - Direct 9",null,null,289073,"Rate Cast Net Common Plant before DFIT (17) Override","Jurisdiction Allocators",null,null,null,null,null,null,null,"154560 SUPPLY CHAIN INVOICE PRICE VAR Imported from GL Balance with Factor",219021]
[null,null,null,null,null,null,33083,"Spokane River PM&Es (283323)","ROO - Supporting Detail - Direct 9",null,null,289280,"407331 Reg Debit BPA Parallel Capacity Support","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"Direct 0,1,2",36013]
[null,null,null,null,null,null,392897,"154400 PLANT MAT & OPER SUP-COLSTRIP: OR","ROO - Supporting Detail - Direct 9",null,null,292275,"557171 REC Broker Fees","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"P-303000 Intangible Plant - (C-IPL)",36021]
[null,null,null,null,null,null,218080,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance","ROO - Supporting Detail - Direct 9",null,null,292879,"997097 BPA Parallel Capacity","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"P-331XXX Structures & Improvements",36037]
[null,null,null,null,null,null,218988,"154560 SUPPLY CHAIN INVOICE PRICE VAR","ROO - Supporting Detail - Direct 9",null,null,293066,"RATE CAST Scenario SWITCH (1=Yes)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"P-336000 Roads, Railroads, & Bridges",36042]
[null,null,null,null,null,null,36016,"Allocated 7","ROO - Plant - Direct Total",null,null,296277,"407365 Amort Exp - Wind Generation","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"P-350300 Removing Property of Others (E)",65281]
[null,null,null,null,null,null,36023,"P-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct Total",null,null,301866,"101120 AIRPLANE IN SERVICE LEASED\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)",36062]
[null,null,null,null,null,null,36039,"P-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct Total",null,null,301897,"123210 INVESTMENT IN AVISTA ENERGY","Results of Operations - Average",null,null,null,null,null,null,null,"P-366000 Underground Conduit",36075]
[null,null,null,null,null,null,36053,"TOTAL OTHER PRODUCTION PLANT","ROO - Plant - Direct Total",null,null,301926,"121110 NON-UTILITY BUILDING\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-380000 Services",59518]
[null,null,null,null,null,null,63681,"P-351300 S&I - Measuring/Regulating Station (G)","ROO - Plant - Direct Total",null,null,301949,"124680 OTHER INVESTMENT-WZN LOANS ORE","Results of Operations - Average",null,null,null,null,null,null,null,"P-391XXX Office Furniture & Equipment",36086]
[null,null,null,null,null,null,36060,"P-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)","ROO - Plant - Direct Total",null,null,301969,"134200","Results of Operations - Average",null,null,null,null,null,null,null,"P-399100 ARO (Not Reported in ROO - Used in Check)",173898]
[null,null,null,null,null,null,36073,"P-364000 Poles, Towers, & Fixtures","ROO - Plant - Direct Total",null,null,301998,"131170\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-330XXX Land & Land Rights",36121]
[null,null,null,null,null,null,59540,"P-382000 Meter Installations","ROO - Plant - Direct Total",null,null,302037,"128300","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - OTHER PRODUCTION PLANT",36138]
[null,null,null,null,null,null,36090,"P-395000 Laboratory Equipment","ROO - Plant - Direct Total",null,null,302065,"142500","Results of Operations - Average",null,null,null,null,null,null,null,"A-351200 Computer Software (E) / Storage Right-of-Way (G)",65424]
[null,null,null,null,null,null,36100,"107XXX CONSTRUCTION WORK IN PROGRESS","ROO - Plant - Direct Total",null,null,302078,"142100\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-352300 Well Non-Recoverable (G)",65468]
[null,null,null,null,null,null,36123,"A-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Direct Total",null,null,302109,"136050","Results of Operations - Average",null,null,null,null,null,null,null,"A-361000 Structures & Improvements",36156]
[null,null,null,null,null,null,246727,"A-345010 Accessory Electric Equipment - Solar","ROO - Plant - Direct Total",null,null,302138,"135400\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - ELECTRIC DISTRIBUTION PLANT w/ARO",102924]
[null,null,null,null,null,null,65479,"A-352200 Well Reservoirs (G)","ROO - Plant - Direct Total",null,null,302182,"143510\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-394100 Electric Charging Stations",418114]
[null,null,null,null,null,null,36154,"A-360200 Land & Land Rights","ROO - Plant - Direct Total",null,null,302209,"143300","Results of Operations - Average",null,null,null,null,null,null,null,"A-303000 Intangible Plant - (C-IPL)",36106]
[null,null,null,null,null,null,399512,"A-363000 Energy Storage Eq","ROO - Plant - Direct Total",null,null,302218,"143100\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-352100 Wells - Leases (G)",65490]
[null,null,null,null,null,null,59748,"A-374400 Land & Land Rights","ROO - Plant - Direct Total",null,null,302249,"142600","Results of Operations - Average",null,null,null,null,null,null,null,"283325 - ADFIT CDA IPA Fund Deposit",283582]
[null,null,null,null,null,null,36179,"TOTAL ACCUMULATED DEPR - GENERAL PLANT","ROO - Plant - Direct Total",null,null,302298,"146205\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-340200 Land & Land Rights",44938]
[null,null,null,null,null,null,36108,"A-303110 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct Total",null,null,302318,"145000\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - PRODUCTION PLANT",45010]
[null,null,null,null,null,null,283624,"283170 - ADFIT FAS 109 Electric Plant","ROO - Plant - Direct Total",null,null,302349,"146610","Results of Operations - Average",null,null,null,null,null,null,null,"D-352300 Well Non-Recoverable (G)",65611]
[null,null,null,null,null,null,44794,"D-314000 Turbogenerator Units","ROO - Plant - Direct Total",null,null,302378,"165280\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-361000 Structures & Improvements",45163]
[null,null,null,null,null,null,44983,"D-345000 Accessory Electric Equipment","ROO - Plant - Direct Total",null,null,302417,"165191","Results of Operations - Average",null,null,null,null,null,null,null,"D-380000 Services",60252]
[null,null,null,null,null,null,44992,"D-346000 Miscellaneous Power Plant Equipment","ROO - Plant - Direct Total",null,null,302421,"165190","Results of Operations - Average",null,null,null,null,null,null,null,"D-382000 Meter Installations",60274]
[null,null,null,null,null,null,45055,"D-353000 Station Equipment","ROO - Plant - Direct Total",null,null,302458,"181860\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL DEPRECIATION EXPENSES",45415]
[null,null,null,null,null,null,399540,"D-363000 Energy Storage Eq","ROO - Plant - Direct Total",null,null,302489,"176100","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL PLANT DEPRECIATION/AMORTIZATION EXPENSES",45424]
[null,null,null,null,null,null,45235,"D-370000 Meters","ROO - Plant - Direct Total",null,null,302502,"174100\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Allocated 0,1,2",36209]
[null,null,null,null,null,null,45352,"D-397XXX Communications Equipment","ROO - Plant - Direct Total",null,null,302558,"182300\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-316000 Miscellaneous Power Plant Equipment",36226]
[null,null,null,null,null,null,45361,"D-398000 Miscellaneous Equipment","ROO - Plant - Direct Total",null,null,302561,"182300","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL STEAM PRODUCTION PLANT",36227]
[null,null,null,null,null,null,284498,"TOTAL AMORT EXPENSES - GENERAL PLANT","ROO - Plant - Direct Total",null,null,302590,"182316\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-344000 Generators",36244]
[null,null,null,null,null,null,199732,"Jur = Washington Electric","ROO - Plant - Allocated Total",null,null,302621,"182375","Results of Operations - Average",null,null,null,null,null,null,null,"P-351200 Computer Software (E) / S&I - Compress Station (G)",63697]
[null,null,null,null,null,null,36225,"P-315000 Accessory Electric Equipment","ROO - Plant - Allocated Total",null,null,302661,"182346","Results of Operations - Average",null,null,null,null,null,null,null,"P-360200 Land & Land Rights",36263]
[null,null,null,null,null,null,36245,"P-345000 Accessory Electric Equipment","ROO - Plant - Allocated Total",null,null,302698,"184058\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-375000 Structures & Improvements",59479]
[null,null,null,null,null,null,173703,"P-347000 ARO (Not Reported in ROO - Used in Check)","ROO - Plant - Allocated Total",null,null,302709,"184055","Results of Operations - Average",null,null,null,null,null,null,null,"P-381000 Meters",59534]
[null,null,null,null,null,null,59644,"P-351XXX Structures & Improvements (E & G)","ROO - Plant - Allocated Total",null,null,302733,"182396","Results of Operations - Average",null,null,null,null,null,null,null,"P-393000 Stores Equipment",36282]
[null,null,null,null,null,null,36265,"P-361000 Structures & Improvements","ROO - Plant - Allocated Total",null,null,302770,"186055\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - STEAM PRODUCTION PLANT",36312]
[null,null,null,null,null,null,59468,"P-374400 Land & Land Rights","ROO - Plant - Allocated Total",null,null,302801,"186010","Results of Operations - Average",null,null,null,null,null,null,null,"A-341000 Structures & Improvements",36326]
[null,null,null,null,null,null,282917,"TOTAL DISTRIBUTION PLANT","ROO - Plant - Allocated Total",null,null,302826,"184800\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - PRODUCTION PLANT ($)",369480]
[null,null,null,null,null,null,36310,"A-315000 Accessory Electric Equipment","ROO - Plant - Allocated Total",null,null,302870,"186312\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-357000 Underground Conduit (E) / 357000 Other Equipment (G)",36342]
[null,null,null,null,null,null,64086,"A-304000 Land & Land Rights","ROO - Plant - Allocated Total",null,null,302901,"186180","Results of Operations - Average",null,null,null,null,null,null,null,"A-367000 Underground Conductors & Devices",36355]
[null,null,null,null,null,null,36329,"A-344000 Generators","ROO - Plant - Allocated Total",null,null,302910,"186380\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-373XXX Street Light & Signal Systems",36359]
[null,null,null,null,null,null,36336,"A-350XXX Land & Land Rights (E & G)","ROO - Plant - Allocated Total",null,null,302942,"186410\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-385000 Industrial Measuring & Reg Sta Equip",59863]
[null,null,null,null,null,null,36341,"A-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)","ROO - Plant - Allocated Total",null,null,302973,"186920","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - GENERAL PLANT",36373]
[null,null,null,null,null,null,36358,"A-370000 Meters","ROO - Plant - Allocated Total",null,null,303010,"186820\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED AMORTIZATION ($)",369077]
[null,null,null,null,null,null,59830,"A-382000 Meter Installations","ROO - Plant - Allocated Total",null,null,303041,"190090","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL PLANT ADFIT ($)",369278]
[null,null,null,null,null,null,36366,"A-392XXX Transportation Equipment","ROO - Plant - Allocated Total",null,null,303061,"190140","Results of Operations - Average",null,null,null,null,null,null,null,"D-330XXX Land & Land Rights",44853]
[null,null,null,null,null,null,108490,"TOTAL ACCUMULATED DEPR - GENERAL PLANT w/ARO","ROO - Plant - Allocated Total",null,null,303082,"190155\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-342000 Fuel Holders, Producers, & Accessories",44961]
[null,null,null,null,null,null,36303,"TOTAL ACCUMULATED AMORTIZATION","ROO - Plant - Allocated Total",null,null,303113,"190331","Results of Operations - Average",null,null,null,null,null,null,null,"D-351100 S&I - Wells (G)",65550]
[null,null,null,null,null,null,44781,"D-311XXX Structures & Improvements","ROO - Plant - Allocated Total",null,null,303150,"190600\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - UNDERGROUND STORAGE PLANT (G)",369676]
[null,null,null,null,null,null,44907,"D-336000 Roads, Railroads, & Bridges","ROO - Plant - Allocated Total",null,null,303177,"190615","Results of Operations - Average",null,null,null,null,null,null,null,"D-370000 Meters",45240]
[null,null,null,null,null,null,246788,"D-344010 Generators - Solar","ROO - Plant - Allocated Total",null,null,303193,"190880","Results of Operations - Average",null,null,null,null,null,null,null,"D-378000 Measuring & Reg Station EquiA-General",60235]
[null,null,null,null,null,null,65539,"D-351400 S&I - Office (G)","ROO - Plant - Allocated Total",null,null,303222,"191900\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-393000 Stores Equipment",45321]
[null,null,null,null,null,null,369690,"TOTAL DEPR EXPENSES - TRANSMISSION PLANT (E)","ROO - Plant - Allocated Total",null,null,303253,"191720","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL AMORT EXPENSES - FRANCHISES/INTANGIBLE PLANT/MISC IT INTANGIBLE PLANT",44745]
[null,null,null,null,null,null,60224,"D-376000 Mains","ROO - Plant - Allocated Total",null,null,303294,"219100\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Current Jur",175075]
[null,null,null,null,null,null,45303,"D-391XXX Office Furniture & Equipment","ROO - Plant - Allocated Total",null,null,303322,"214060\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-303115 Misc Intangible Plant-PC Software - (C-IPL)",419873]
[null,null,null,null,null,null,419903,"D-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated Total",null,null,303353,"201000","Results of Operations - Average",null,null,null,null,null,null,null,"P-334000 Accessory Electric Equipment",41513]
[null,null,null,null,null,null,57887,"D-390200 Structures & Improvements","ROO - Plant - Allocated Total",null,null,303362,"191980\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-340200 Land & Land Rights",41519]
[null,null,null,null,null,null,190075,"P-182325 CDA Lake IPA Fund","ROO - Plant - Allocated 8",null,null,303410,"221390\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-352000 Structures & Improvements (E) / Wells (G)",63739]
[null,null,null,null,null,null,41502,"P-312000 Boiler Plant","ROO - Plant - Allocated 8",null,null,303433,"221340","Results of Operations - Average",null,null,null,null,null,null,null,"P-359000 Roads & Trails (E)",41538]
[null,null,null,null,null,null,64073,"P-304000 Land & Land Rights","ROO - Plant - Allocated 8",null,null,303462,"221300\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-369XXX Services",41551]
[null,null,null,null,null,null,65284,"P-350300 Removing Property of Others (E)","ROO - Plant - Allocated 8",null,null,303493,"224640","Results of Operations - Average",null,null,null,null,null,null,null,"P-383000 House Regulators",59554]
[null,null,null,null,null,null,41535,"P-356000 Overhead Conductors & Devices (E) / 356000 Purification Equipment (G)","ROO - Plant - Allocated 8",null,null,303529,"223300","Results of Operations - Average",null,null,null,null,null,null,null,"P-399100 ARO (Not Reported in ROO - Used in Check)",173901]
[null,null,null,null,null,null,41538,"P-359000 Roads & Trails (E)","ROO - Plant - Allocated 8",null,null,303534,"222000\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"GROSS PLANT IN SERVICE",41574]
[null,null,null,null,null,null,41551,"P-369XXX Services","ROO - Plant - Allocated 8",null,null,303565,"221500","Results of Operations - Average",null,null,null,null,null,null,null,"A-333000 Waterwheels, Turbines, & Generators",41597]
[null,null,null,null,null,null,59598,"TOTAL GAS DISTRIBUTION PLANT","ROO - Plant - Allocated 8",null,null,303602,"228399\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - OTHER PRODUCTION PLANT w/ARO",172288]
[null,null,null,null,null,null,41561,"P-393000 Stores Equipment","ROO - Plant - Allocated 8",null,null,303614,"228340\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-350300 Removing Property of Others (E)",65372]
[null,null,null,null,null,null,205892,"A-313000 Generators","ROO - Plant - Allocated 8",null,null,303645,"228301","Results of Operations - Average",null,null,null,null,null,null,null,"A-354000 Towers & Fixtures (E) / 354000 Compressor Station Equipment (G)",41618]
[null,null,null,null,null,null,41601,"TOTAL ACCUMULATED DEPR - HYDRAULIC PRODUCTION PLANT","ROO - Plant - Allocated 8",null,null,303674,"232660\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-364000 Poles, Towers, & Fixtures",41631]
[null,null,null,null,null,null,172288,"TOTAL ACCUMULATED DEPR - OTHER PRODUCTION PLANT w/ARO","ROO - Plant - Allocated 8",null,null,303705,"232600","Results of Operations - Average",null,null,null,null,null,null,null,"A-375000 Structures & Improvements",59762]
[null,null,null,null,null,null,65394,"A-351410 S&I - Pump House (G)","ROO - Plant - Allocated 8",null,null,303733,"232350","Results of Operations - Average",null,null,null,null,null,null,null,"A-390XXX Structures & Improvements (Except 390200)",41643]
[null,null,null,null,null,null,399515,"A-363000 Energy Storage Eq","ROO - Plant - Allocated 8",null,null,303774,"234600\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-303115 Misc Intangible Plant-PC Software - (C-IPL)",419887]
[null,null,null,null,null,null,59795,"A-379000 Measuring & Reg Station EquiA-City Gate","ROO - Plant - Allocated 8",null,null,303813,"232810","Results of Operations - Average",null,null,null,null,null,null,null,"283382 - ADFIT CDA Lake Settlement - Allocated",283571]
[null,null,null,null,null,null,59806,"A-380000 Services","ROO - Plant - Allocated 8",null,null,303814,"232800\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"283750 - ADFIT AFUDC-CWIP Intangibles",283655]
[null,null,null,null,null,null,41649,"A-396XXX Power Operated Equipment (Except 396200)","ROO - Plant - Allocated 8",null,null,303849,"235400","Results of Operations - Average",null,null,null,null,null,null,null,"D-334000 Accessory Electric Equipment",44887]
[null,null,null,null,null,null,48471,"A-390200 Structures & Improvements","ROO - Plant - Allocated 8",null,null,303885,"242055","Results of Operations - Average",null,null,null,null,null,null,null,"D-350300 Removing Property of Others (E)",65581]
[null,null,null,null,null,null,283571,"283382 - ADFIT CDA Lake Settlement - Allocated","ROO - Plant - Allocated 8",null,null,303914,"237210\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-354000 Towers & Fixtures",45067]
[null,null,null,null,null,null,44806,"D-315000 Accessory Electric Equipment","ROO - Plant - Allocated 8",null,null,303937,"236500","Results of Operations - Average",null,null,null,null,null,null,null,"D-360500 Land Ease Perpetual",423516]
[null,null,null,null,null,null,65592,"D-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Allocated 8",null,null,303993,"242910","Results of Operations - Average",null,null,null,null,null,null,null,"D-384000 House Regulator Installations",60299]
[null,null,null,null,null,null,65581,"D-350300 Removing Property of Others (E)","ROO - Plant - Allocated 8",null,null,303994,"242900\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-385000 Industrial Measuring & Reg Sta Equip",60310]
[null,null,null,null,null,null,45103,"D-358000 Underground Conductors & Devices","ROO - Plant - Allocated 8",null,null,304033,"242700","Results of Operations - Average",null,null,null,null,null,null,null,"D-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)",44725]
[null,null,null,null,null,null,45220,"D-368000 Line Transformers","ROO - Plant - Allocated 8",null,null,304062,"242200\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Direct 0,1,2",41680]
[null,null,null,null,null,null,60299,"D-384000 House Regulator Installations","ROO - Plant - Allocated 8",null,null,304094,"244740\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Current Period of Run (YYYYMM)",61994]
[null,null,null,null,null,null,44716,"D-303000 Intangible Plant - (C-IPL)","ROO - Plant - Allocated 8",null,null,304137,"253170","Results of Operations - Average",null,null,null,null,null,null,null,"557160 Power Supply Expense - Miscellaneous",41703]
[null,null,null,null,null,null,41680,"Direct 0,1,2","ROO - Supporting Detail - Allocated 8",null,null,304166,"253110\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"557390 Idaho PCA Amortization",41710]
[null,null,null,null,null,null,231605,"Total Imported/Averaged","ROO - Supporting Detail - Allocated 8",null,null,304182,"253910\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"804001 Pipeline Demand Costs",54838]
[null,null,null,null,null,null,41690,"555000 Purchased Power","ROO - Supporting Detail - Allocated 8",null,null,304209,"254110","Results of Operations - Average",null,null,null,null,null,null,null,"805110 Gas Exp - Rate Amortizations",42129]
[null,null,null,null,null,null,41704,"557161 Unbilled Add-Ons","ROO - Supporting Detail - Allocated 8",null,null,304238,"254220\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"903920 A/R Sold - Program Fees",41719]
[null,null,null,null,null,null,205283,"557730 Other Power Exp - Intracompany Thermal Gas","ROO - Supporting Detail - Allocated 8",null,null,304277,"254346","Results of Operations - Average",null,null,null,null,null,null,null,"997010 Deferred Gas Credit and Refunds",41792]
[null,null,null,null,null,null,207078,"804711 Gas Costs - Offsystem Bookout Offset","ROO - Supporting Detail - Allocated 8",null,null,304473,"283005","Results of Operations - Average",null,null,null,null,null,null,null,"997028 RTO Funding Amortization",41807]
[null,null,null,null,null,null,41719,"903920 A/R Sold - Program Fees","ROO - Supporting Detail - Allocated 8",null,null,304510,"283351\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997052 Noxon Spill",41818]
[null,null,null,null,null,null,41727,"908600 DSM Tariff Rider Expense Offset","ROO - Supporting Detail - Allocated 8",null,null,304521,"283362","Results of Operations - Average",null,null,null,null,null,null,null,"997059 Spokane River Relicensing PME",41840]
[null,null,null,null,null,null,41794,"997012 Transportation Depreciation","ROO - Supporting Detail - Allocated 8",null,null,304550,"283800\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"997081 Deferred Compensation",189684]
[null,null,null,null,null,null,41827,"997041 Rathdrum Turbine Lease, Tax","ROO - Supporting Detail - Allocated 8",null,null,321667,"WrkCap Prop Tax Allocation Rate - ED-ID/WA","Jurisdiction Allocators",null,null,null,null,null,null,null,"997101 Repairs 481 (a)",403879]
[null,null,null,null,null,null,41840,"997059 Spokane River Relicensing PME","ROO - Supporting Detail - Allocated 8",null,null,338467,"182391\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"409100 State Income Tax--Montana & Oregon",42070]
[null,null,null,null,null,null,189684,"997081 Deferred Compensation","ROO - Supporting Detail - Allocated 8",null,null,340267,"805111 Amortize ID Holdback","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"182381 CDA SETTLEMENT Past Storage",56951]
[null,null,null,null,null,null,199484,"997086 FAS87 Pension Benefits - OR","ROO - Supporting Detail - Allocated 8",null,null,340273,"805111 Amortize ID Holdback","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"ADFIT - Plant In Service  (282900)",42093]
[null,null,null,null,null,null,41851,"410100 Deferred Federal Income Tax Expense","ROO - Supporting Detail - Allocated 8",null,null,347073,"407320 Reg Debit Colstrip Outage Return","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"Lancaster Generation (182312)",192084]
[null,null,null,null,null,null,42072,"PRODUCTION & TRANSMISSION - Total Taxes Other Than FIT","ROO - Supporting Detail - Allocated 8",null,null,349467,"997098 Provision for Rate Refund\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"DSM Programs (186710)",42110]
[null,null,null,null,null,null,42093,"ADFIT - Plant In Service  (282900)","ROO - Supporting Detail - Allocated 8",null,null,349680,"449100 Provision for Rate Refund (E)","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"Colstrip 3 AFUDC Reallocation",42114]
[null,null,null,null,null,null,164075,"Gas Stored - Recoverable Base Gas (117100)","ROO - Supporting Detail - Allocated 8",null,null,349702,"496100 Provision for Rate Refund (G)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"154300 PLANT MAT & OPER SUP-COYOTE SP: OR",392915]
[null,null,null,null,null,null,42122,"Nez Perce Settlement - Idaho (186800)","ROO - Supporting Detail - Allocated 8",null,null,352081,"407497 Amort Sch 94/97 BPA Settlement","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"154550 SUPPLY CHAIN AVERAGE COST VARI Imported from GL Balance with Factor",218893]
[null,null,null,null,null,null,42091,"CIAC--Distribution Plant  (190610)","ROO - Supporting Detail - Allocated 8",null,null,359273,"373500A Distribution - Street Lights - LED\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"154560 SUPPLY CHAIN INVOICE PRICE VAR",218992]
[null,null,null,null,null,null,42115,"Interest accrued on PGE Ratebase Credit - WA","ROO - Supporting Detail - Allocated 8",null,null,362276,"805121 Deferral Collins Agreement","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"Direct 8",51879]
[null,null,null,null,null,null,218849,"154400 PLANT MAT & OPER SUP-COLSTRIP  Imported from GL Balance with Factor","ROO - Supporting Detail - Allocated 8",null,null,364083,"997099 Kettle Falls Diesel Leak","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"481200 Revenue Commercial (G)",377112]
[null,null,null,null,null,null,218728,"154100 PLANT MATERIALS & OPER SUPPLIE","ROO - Supporting Detail - Allocated 8",null,null,365867,"Total General Business Revenue ($)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"499000 Unbilled Revenue (E&G)",42698]
[null,null,null,null,null,null,163473,"190180 FAS 109 Gas Plant ITC","ROO - Supporting Detail - Allocated 8",null,null,365915,"TOTAL REVENUE ($)","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"447720 Transmission Revenue from Merc (E)",371500]
[null,null,null,null,null,null,229758,"Total Imported/Averaged","ROO - OPS - Allocated 7",null,null,366276,"TOTAL OTHER OPERATING REVENUE ($)","ROO - OPS - Total",null,null,null,null,null,null,null,"407X39 Decoupling - Non-Residential - Amortization",280277]
[null,null,null,null,null,null,53727,"4812XX Commercial - Firm & Interruptible (G)","ROO - OPS - Allocated 7",null,null,366298,"Total Interdepartmental Revenue ($)","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"456160 Other Electric Rev-Res Optim O (E)",372035]
[null,null,null,null,null,null,371584,"447100 Sale for Resale - Financial (E)","ROO - OPS - Allocated 7",null,null,366314,"TOTAL SALES TO ULTIMATE CUSTOMERS ($)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"456711 Other Electric Revenues (E)",371979]
[null,null,null,null,null,null,349683,"449100 Provision for Rate Refund (E)","ROO - OPS - Allocated 7",null,null,367497,"TOTAL ACCUMULATED DEPR - HYDRAULIC PRODUCTION PLANT ($)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"495600 Other Gas Revenue-DSM Lost Mar (G)",377503]
[null,null,null,null,null,null,422077,"456311 Contra Decoupling Referral (E)","ROO - OPS - Allocated 7",null,null,367515,"TOTAL ACCUMULATED DEPR - OTHER PRODUCTION PLANT ($)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"501160 Fuel Oil Colstrip",373548]
[null,null,null,null,null,null,411500,"456338 Non-Res Decoupling Deferral Rev (E)","ROO - OPS - Allocated 7",null,null,367873,"242051","Results of Operations - Average",null,null,null,null,null,null,null,"506000 Miscellaneous Steam Power Generation Expense",42721]
[null,null,null,null,null,null,377489,"495000 Other Gas Revenue-Miscellaneou (G)","ROO - OPS - Allocated 7",null,null,368284,"TOTAL ACCUMULATED DEPR - ELECTRIC DISTRIBUTION PLANT ($)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"539000 Miscellaneous Hydraulic Power Generation Exp",42738]
[null,null,null,null,null,null,349703,"496100 Provision for Rate Refund (G)","ROO - OPS - Allocated 7",null,null,368668,"TOTAL ACCUMULATED DEPR - UNDERGROUND STORAGE PLANT (G) ($)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"547510 Other Gen Oper-Fuel Acquisitio",374136]
[null,null,null,null,null,null,400674,"506001 Steam Op Misc-Joint Proj Accrual","ROO - OPS - Allocated 7",null,null,368871,"TOTAL ACCUMULATED DEPR - GENERAL PLANT ($)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"555XXX Purchased Power",42766]
[null,null,null,null,null,null,42730,"TOTAL STEAM POWER GENERATION EXPENSES","ROO - OPS - Allocated 7",null,null,368884,"TOTAL ACCUMULATED DEPRECIATION ($)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"808XXX Net Natural Gas Storage Transactions",54160]
[null,null,null,null,null,null,42746,"544000 Electric Plant","ROO - OPS - Allocated 7",null,null,369072,"TOTAL ACCUMULATED AMORTIZATION ($)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"565000 Trans Oper-Trans of Elect By O",375110]
[null,null,null,null,null,null,42753,"547XXX Fuel","ROO - OPS - Allocated 7",null,null,369090,"TOTAL PLANT ACCUMULATED DEPRECIATION/AMORTIZATION ($)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"Depreciation Expense - Transmission",42793]
[null,null,null,null,null,null,42768,"557XXX Other Expense","ROO - OPS - Allocated 7",null,null,369472,"TOTAL ACCUMULATED DEPR - PRODUCTION PLANT ($)","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"407335 DSIT Amortization",281472]
[null,null,null,null,null,null,42778,"563000 Overhead Line Expense","ROO - OPS - Allocated 7",null,null,369675,"TOTAL DEPR EXPENSES - UNDERGROUND STORAGE PLANT (G)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"407455 Reg Amort Colstrip Refund",419311]
[null,null,null,null,null,null,280036,"Amortization Expense - P&T Franchises","ROO - OPS - Allocated 7",null,null,369740,"TOTAL TRANSMISSION PLANT (E)","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"Depreciation Expense - Underground Storage",280812]
[null,null,null,null,null,null,233104,"407362 LiDAR O&M Amort","ROO - OPS - Allocated 7",null,null,371078,"447720 Sales for resale.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"593000 Overhead Lines",42836]
[null,null,null,null,null,null,296278,"407365 Amort Exp - Wind Generation","ROO - OPS - Allocated 7",null,null,371081,"447720 Sales for resale.","Results of Operations - Average",null,null,null,null,null,null,null,"594000 Underground Lines",42837]
[null,null,null,null,null,null,42816,"Taxes Other Than FIT - Prod & Trans","ROO - OPS - Allocated 7",null,null,371486,"447750 Sale for Resale Physical MWH (E)","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"891000 Measuring & Reg Sta Exp-City Gate",54556]
[null,null,null,null,null,null,42823,"582000 Station Expense","ROO - OPS - Allocated 7",null,null,371503,"447720 Transmission Revenue from Merc (E)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"903XXX Customer Records & Collection Expenses",42850]
[null,null,null,null,null,null,42838,"595000 Line Transformers","ROO - OPS - Allocated 7",null,null,371524,"447700 Sale for Resale Bookout-Mercha (E)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"923000 Outside Services Employed",43071]
[null,null,null,null,null,null,54567,"890000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Allocated 7",null,null,371546,"447313 Energy Deviations - Lancaster (E)","ROO - OPS - Total",null,null,null,null,null,null,null,"407425 WA GRC Jackson Prairie Deferral",215272]
[null,null,null,null,null,null,281170,"TOTAL DISTRIBUTION DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Allocated 7",null,null,371560,"447312 Energy Deviations - Lancaster (E)","ROO - OPS - Total",null,null,null,null,null,null,null,"TOTAL EXPENSES BEFORE FIT",282226]
[null,null,null,null,null,null,42852,"905000 Misc Customer Accounts","ROO - OPS - Allocated 7",null,null,371569,"447200 Sale for Resale Intraco-Transm (E)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Direct 9",49269]
[null,null,null,null,null,null,43077,"930000 Miscellaneous General Expenses","ROO - OPS - Allocated 7",null,null,371668,"447XXX Sale for Resale","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"P-303100 Misc Intangible Plant-Mainframe Software - (C-IPL)",49280]
[null,null,null,null,null,null,219883,"TOTAL ADMINISTRATIVE & GENERAL DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Allocated 7",null,null,371882,"456710 Other electric revenues.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-332XXX Reservoirs, Dams, & Waterways",49296]
[null,null,null,null,null,null,49273,"Allocated 9","ROO - Plant - Direct 7",null,null,371918,"456016 Other electric revenues.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"P-347000 ARO (Not Reported in ROO - Used in Check)",173694]
[null,null,null,null,null,null,419867,"P-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 7",null,null,371945,"456730 Other Electric Rev-Intraco Thermal (E)","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"P-352XXX Structures & Improvements (E) / 352XXX Wells (G)",49316]
[null,null,null,null,null,null,49298,"P-334000 Accessory Electric Equipment","ROO - Plant - Direct 7",null,null,371963,"456720 Other Electric Rev Bookout Off (E)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"P-362000 Station Equipment",49330]
[null,null,null,null,null,null,49304,"P-340200 Land & Land Rights","ROO - Plant - Direct 7",null,null,371968,"456720 Other Electric Rev Bookout Off (E)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"P-367000 Underground Conductors & Devices",49334]
[null,null,null,null,null,null,65311,"P-351410 S&I Pump House (G)","ROO - Plant - Direct 7",null,null,371996,"456710 Other Electric Revenue-Transm (E)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION PLANT",282909]
[null,null,null,null,null,null,49319,"P-355000 Poles & Fixtures (E) / 355000 Measuring & Regulating Equipment (G)","ROO - Plant - Direct 7",null,null,372008,"456705 Low Voltage B on A (E)","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"P-396XXX Power Operated Equipment",49349]
[null,null,null,null,null,null,49336,"P-369XXX Services","ROO - Plant - Direct 7",null,null,372033,"456160 Other Electric Rev-Res Optim O (E)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"A-330XXX Land & Land Rights",49381]
[null,null,null,null,null,null,59548,"P-383000 House Regulators","ROO - Plant - Direct 7",null,null,372051,"456150 Other Electric Rev-CT Fuel Sal (E)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"A-344010 Generators - Solar",246766]
[null,null,null,null,null,null,49351,"P-398000 Miscellaneous Equipment","ROO - Plant - Direct 7",null,null,372073,"456100 Transmission Revenue of Others (E)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"A-351000 Energy Storage Eq (E)",399495]
[null,null,null,null,null,null,49359,"GROSS PLANT IN SERVICE","ROO - Plant - Direct 7",null,null,372078,"456100 Transmission Revenue of Others (E)","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"A-351410 S&I - Pump House (G)",65388]
[null,null,null,null,null,null,49384,"A-333000 Waterwheels, Turbines, & Generators","ROO - Plant - Direct 7",null,null,372099,"456017 Other Electric Rev-Non Resourc (E)","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - UNDERGROUND STORAGE PLANT (G) ($)",368668]
[null,null,null,null,null,null,172281,"TOTAL ACCUMULATED DEPR - OTHER PRODUCTION PLANT w/ARO","ROO - Plant - Direct 7",null,null,372121,"456016 Other Electric Rev-Resource OP (E)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - ELECTRIC DISTRIBUTION PLANT w/ARO",102920]
[null,null,null,null,null,null,65344,"A-350100 Land in Fee (G)","ROO - Plant - Direct 7",null,null,372128,"456015 Other Electric Rev-CT Fuel Sal (E)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"A-376000 Mains",59767]
[null,null,null,null,null,null,49416,"A-360400 Land Easements","ROO - Plant - Direct 7",null,null,373073,"555100 Purchased Power - Financial","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPRECIATION",49458]
[null,null,null,null,null,null,49419,"A-364000 Poles, Towers, & Fixtures","ROO - Plant - Direct 7",null,null,373473,"501160 Fuel Oil Colstrip","Results of Operations - Average",null,null,null,null,null,null,null,"A-303100 Misc Intangible Plt-Mainframe Software - (C-IPL)",49366]
[null,null,null,null,null,null,59756,"A-375000 Structures & Improvements","ROO - Plant - Direct 7",null,null,373508,"501140 Colstrip Coal","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"282900 - ADFIT Plant In Service",283551]
[null,null,null,null,null,null,368295,"TOTAL ACCUMULATED DEPR - GAS DISTRIBUTION PLANT ($)","ROO - Plant - Direct 7",null,null,373523,"501120 Kettle Falls Gas Fuel","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"D-310XXX Land & Land Rights",49479]
[null,null,null,null,null,null,419881,"A-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 7",null,null,373552,"501160 Fuel Oil Colstrip","ROO - OPS - Total",null,null,null,null,null,null,null,"D-345000 Accessory Electric Equipment",49503]
[null,null,null,null,null,null,283607,"283200 - ADFIT Colstrip PCB","ROO - Plant - Direct 7",null,null,374079,"547610 Fuel Coyote Springs 2 CT","Results of Operations - Average",null,null,null,null,null,null,null,"D-351410 S&I - Pump House (G)",65553]
[null,null,null,null,null,null,283649,"283750 - ADFIT AFUDC-CWIP Intangibles","ROO - Plant - Direct 7",null,null,374088,"547312 Fuel Commodity-Lancaster CT\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"D-352XXX Structures & Improvements (Except 352100)",49510]
[null,null,null,null,null,null,49490,"D-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Direct 7",null,null,374117,"547610 Fuel Coyote Springs 2 CT","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"D-362000 Station Equipment",49524]
[null,null,null,null,null,null,49505,"TOTAL DEPR EXPENSES - OTHER PRODUCTION PLANT","ROO - Plant - Direct 7",null,null,374136,"547510 Other Gen Oper-Fuel Acquisitio","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"D-378000 Measuring & Reg Station EquiA-General",60227]
[null,null,null,null,null,null,49512,"D-354000 Towers & Fixtures","ROO - Plant - Direct 7",null,null,374161,"547312 Fuel Commodity-Lancaster CT","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"D-396XXX Power Operated Equipment (Except 396200)",49543]
[null,null,null,null,null,null,49525,"D-364000 Poles, Towers, & Fixtures","ROO - Plant - Direct 7",null,null,374179,"547310 Fuel Rathdrum CT","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"D-392200 Transportation Equipment Leased",141068]
[null,null,null,null,null,null,49533,"TOTAL DEPR EXPENSES - ELECTRIC DISTRIBUTION PLANT","ROO - Plant - Direct 7",null,null,374191,"547250 CT SoCal Stg","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Direct 8",57468]
[null,null,null,null,null,null,60304,"D-385000 Industrial Measuring & Reg Sta Equip","ROO - Plant - Direct 7",null,null,374206,"547216 Fuel Boulder Park CT","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"Jur = Idaho Gas",199685]
[null,null,null,null,null,null,49546,"TOTAL DEPR EXPENSES - GENERAL PLANT","ROO - Plant - Direct 7",null,null,374224,"547213 Fuel Northeast CT","ROO - OPS - Total",null,null,null,null,null,null,null,"P-313000 Generators",205873]
[null,null,null,null,null,null,49068,"ROO - Plant - Direct 8",null,null,null,374247,"547200 CT Sales Gas","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"P-342000 Fuel Holders, Producers, & Accessories",49603]
[null,null,null,null,null,null,190069,"P-182325 CDA Lake IPA Fund","ROO - Plant - Direct 8",null,null,375071,"565710 Trans of Elect by Others","Results of Operations - Average",null,null,null,null,null,null,null,"P-351300 S&I - Measuring/Regulating Station (G)",63679]
[null,null,null,null,null,null,49577,"P-303100 Misc Intangible Plant-Mainframe Software - (C-IPL)","ROO - Plant - Direct 8",null,null,375078,"565710 Trans of Elect By Others","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"P-352100 Wells - Leases (G)",63723]
[null,null,null,null,null,null,49593,"P-332XXX Reservoirs, Dams, & Waterways","ROO - Plant - Direct 8",null,null,375096,"565312 Transmission BPA Demand - Lanc","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"P-360400 Land Easements",49625]
[null,null,null,null,null,null,65268,"P-350200 Land in Fee (E) / Storage Right-of-Way (G)","ROO - Plant - Direct 8",null,null,375474,"407450 Amort BPA Residential Exchange","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"P-378000 Measuring & Reg Station Equip-General",59494]
[null,null,null,null,null,null,49613,"P-352XXX Structures & Improvements (E) / 352XXX Wells (G)","ROO - Plant - Direct 8",null,null,375492,"407499 Amort Sch 59 BPA Res Exch Cred","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"P-393000 Stores Equipment",49643]
[null,null,null,null,null,null,49627,"P-362000 Station Equipment","ROO - Plant - Direct 8",null,null,377107,"481200 Revenue Commercial (G)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"A-313000 Generators",205886]
[null,null,null,null,null,null,59472,"P-375000 Structures & Improvements","ROO - Plant - Direct 8",null,null,377474,"495028 Deferred Exchange Reservation (G)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - HYDRAULIC PRODUCTION PLANT",49685]
[null,null,null,null,null,null,49640,"P-390XXX Structures & Improvements","ROO - Plant - Direct 8",null,null,377491,"495000 Other Gas Revenue-Miscellaneou (G)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"A-347000 ARO",102908]
[null,null,null,null,null,null,49646,"P-396XXX Power Operated Equipment","ROO - Plant - Direct 8",null,null,377501,"495600 Other Gas Revenue-DSM Lost Mar (G)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"A-350300 Removing Property of Others (E)",65367]
[null,null,null,null,null,null,49678,"A-330XXX Land & Land Rights","ROO - Plant - Direct 8",null,null,377526,"495100 Entitlement Penalties (G)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"A-358000 Underground Conductors & Devices",49707]
[null,null,null,null,null,null,246767,"A-344010 Generators - Solar","ROO - Plant - Direct 8",null,null,377544,"495280 Other Gas Rev-Decoupling Mecha (G)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"A-368000 Line Transformers",49720]
[null,null,null,null,null,null,65433,"A-351100 S&I - Wells (G)","ROO - Plant - Direct 8",null,null,377567,"495780 Other Gas Revenue-PPP Recovery (G)","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"A-382000 Meter Installations",59823]
[null,null,null,null,null,null,368268,"TOTAL ACCUMULATED  DEPR - TRANSMISSION PLANT (E) ($)","ROO - Plant - Direct 8",null,null,377588,"495900 Gas Customers-Other Gas Revenu (G)","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - GENERAL PLANT",49739]
[null,null,null,null,null,null,368669,"TOTAL ACCUMULATED DEPR - UNDERGROUND STORAGE PLANT (G) ($)","ROO - Plant - Direct 8",null,null,377589,"495900 Gas Customers-Other Gas Revenu (G)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"TOTAL ACCUMULATED DEPR - GENERAL PLANT ($)",368868]
[null,null,null,null,null,null,49723,"A-373XXX Street Light & Signal Systems","ROO - Plant - Direct 8",null,null,377627,"495280 Other gas revenues.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"A-396200 Power Operated Equipment",49741]
[null,null,null,null,null,null,49733,"A-394000 Tools, Shop & Garage Equipment","ROO - Plant - Direct 8",null,null,377909,"483700 Sales for Resale Bookout-Gas (G)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"D-315000 Accessory Electric Equipment",49780]
[null,null,null,null,null,null,49755,"TOTAL ACCUMULATED DEPRECIATION","ROO - Plant - Direct 8",null,null,377922,"483600 Sales for Resale-Financial Gas (G)","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL DEPR EXPENSES - HYDRAULIC PRODUCTION PLANT",49792]
[null,null,null,null,null,null,283496,"182310 - FAS 109 Electric Plant","ROO - Plant - Direct 8",null,null,377944,"483000 Sales for Resale Physical-Gas (G)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"D-351100 S&I - Wells (G)",65543]
[null,null,null,null,null,null,49778,"D-312000 Boiler Plant","ROO - Plant - Direct 8",null,null,391869,"146750","Results of Operations - Average",null,null,null,null,null,null,null,"D-358000 Underground Conductors & Devices",49813]
[null,null,null,null,null,null,64090,"D-304000 Land & Land Rights","ROO - Plant - Direct 8",null,null,392495,"Working Capital Factor for Applicable Jurisdictions in Imported Data: OR","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"D-367000 Underground Conductors & Devices",49825]
[null,null,null,null,null,null,49800,"D-345000 Accessory Electric Equipment","ROO - Plant - Direct 8",null,null,392503,"Working Capital Factor for Applicable Jurisdictions in Imported Data: OR","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"D-374200 Land & Land Rights",60184]
[null,null,null,null,null,null,65554,"D-351410 S&I - Pump House (G)","ROO - Plant - Direct 8",null,null,392670,"151210 FUEL STOCK HOG FUEL-KFGS: OR","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"D-389XXX Land & Land Rights",49833]
[null,null,null,null,null,null,49820,"D-361000 Structures & Improvements","ROO - Plant - Direct 8",null,null,392911,"154300 PLANT MAT & OPER SUP-COYOTE SP: OR","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"TOTAL AMORT EXPENSES - FRANCHISES/INTANGIBLE PLANT/MISC IT INTANGIBLE PLANT",49773]
[null,null,null,null,null,null,49822,"D-364000 Poles, Towers, & Fixtures","ROO - Plant - Direct 8",null,null,392914,"154300 PLANT MAT & OPER SUP-COYOTE SP: OR","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"D-390200 Structures & Improvements",57880]
[null,null,null,null,null,null,49836,"D-392XXX Transportation Equipment (Except 392200)","ROO - Plant - Direct 8",null,null,398688,"570100 Trans Maint-Energy Stor Equip","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"RATE CAST Scenario SWITCH (1=Yes)",293067]
[null,null,null,null,null,null,49840,"D-396XXX Power Operated Equipment (Except 396200)","ROO - Plant - Direct 8",null,null,398693,"570100 Trans Maint-Energy Stor Equip","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"555313 Energy Deviations - Lancaster",107267]
[null,null,null,null,null,null,141069,"D-392200 Transportation Equipment Leased","ROO - Plant - Direct 8",null,null,398714,"592200 Dist Maint-Energy Stor Equip","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"557172 Trade Reporting",404873]
[null,null,null,null,null,null,50472,"Allocated 0,1,2","ROO - Supporting Detail - Direct 7",null,null,398869,"562100 Transmission Oper-Energy Stor Equip","Results of Operations - Average",null,null,null,null,null,null,null,"557390 Idaho PCA Amortization",50500]
[null,null,null,null,null,null,50483,"555700 Bookout Purchases","ROO - Supporting Detail - Direct 7",null,null,399472,"P-363000 Energy Storage Eq","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"805120 Gas Expense - Rate Deferrals",50720]
[null,null,null,null,null,null,50498,"557290 Washington ERM Amortization","ROO - Supporting Detail - Direct 7",null,null,399490,"P-351000 Energy Storage Eq (E)","ROO - Plant - Total",null,null,null,null,null,null,null,"908250 Conservation Amort",56667]
[null,null,null,null,null,null,50499,"557380 Idaho PCA Deferred","ROO - Supporting Detail - Direct 7",null,null,399498,"A-351000 Energy Storage Eq (E)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"TOTAL ACCOUNT 908",50522]
[null,null,null,null,null,null,54788,"804140 Gas Research Contributions","ROO - Supporting Detail - Direct 7",null,null,399515,"A-363000 Energy Storage Eq","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"997017 Amort - Invest in Exch Pwr (405.92,.93,.95,.98)",50588]
[null,null,null,null,null,null,55300,"TOTAL ACCOUNT 805","ROO - Supporting Detail - Direct 7",null,null,399538,"D-363000 Energy Storage Eq","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"997041 Rathdrum Turbine Lease, Tax",50617]
[null,null,null,null,null,null,50576,"997003 Salvage","ROO - Supporting Detail - Direct 7",null,null,399873,"407229 Idaho Earnings Test Amortization","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"997064 Chicago Climate Exchange",50610]
[null,null,null,null,null,null,50594,"997024 Kettle Falls Disallowance","ROO - Supporting Detail - Direct 7",null,null,400668,"506001 Steam Op Misc-Joint Proj Accrual","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"997085 FAS106 Post Retirement - OR",199489]
[null,null,null,null,null,null,50602,"997033 BPA Residential Exchange (E)/ DSM Tariff Rider - 99 (G)","ROO - Supporting Detail - Direct 7",null,null,400676,"506001 Steam Op Misc-Joint Proj Accrual","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"997093 EWEB Renewable Energy Credits",232702]
[null,null,null,null,null,null,50626,"997051 Wind Generation AFUDC - ID","ROO - Supporting Detail - Direct 7",null,null,400692,"506XXX Miscellaneous Steam Power Generation Operation Exp","ROO - OPS - Total",null,null,null,null,null,null,null,"997106 Investment Tax Credit",421082]
[null,null,null,null,null,null,101267,"997069 Lancaster Deferral Op","ROO - Supporting Detail - Direct 7",null,null,400713,"514001 Steam Maint Misc-Joint Proj Accrual","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"408120 Municipal Occupation & License Tax",50666]
[null,null,null,null,null,null,272273,"997094 Palouse Wind & Thornton","ROO - Supporting Detail - Direct 7",null,null,400880,"549XXX Miscellaneous Other Power Generation Operation Exp","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"ADFIT - CDA IPA Fund Deposit (283325)",192067]
[null,null,null,null,null,null,421096,"997105 WA Excess Nat Gas Line Extension","ROO - Supporting Detail - Direct 7",null,null,400894,"554XXX Miscellaneous Other Power Generation Maintenance Exp","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"Gas Stored - Recoverable Base Gas (117100)",164069]
[null,null,null,null,null,null,50671,"DISTRIBUTION - Total Taxes Other Than FIT","ROO - Supporting Detail - Direct 7",null,null,400917,"554001 Gen Maint Misc-Joint Proj Accrual","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"ADFIT - KF Reserve (190420)",201267]
[null,null,null,null,null,null,286695,"182333 CDA SETTLEMENT Costs","ROO - Supporting Detail - Direct 7",null,null,401471,"186324","Results of Operations - Average",null,null,null,null,null,null,null,"Gain on Sale of General Office Bldg  (253850)",50713]
[null,null,null,null,null,null,50698,"Boulder Park Disallowed Accumulated Depr (108050)","ROO - Supporting Detail - Direct 7",null,null,402472,"283310","Results of Operations - Average",null,null,null,null,null,null,null,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance",218144]
[null,null,null,null,null,null,50711,"Montana Riverbed Settlement (186360)","ROO - Supporting Detail - Direct 7",null,null,402879,"407368 Project Compass Amortization","Results of Operations - Average",null,null,null,null,null,null,null,"154100 PLANT MATERIALS & OPER SUPPLIE",218722]
[null,null,null,null,null,null,50685,"Spokane River Relicensing (283322)","ROO - Supporting Detail - Direct 7",null,null,403076,"407391 Amort Exp - Spokane River TDG","ROO - OPS - Total",null,null,null,null,null,null,null,"NET RATE BASE",50716]
[null,null,null,null,null,null,218144,"151120 FUEL STOCK COAL-COLSTRIP Imported/Allocated from GL Balance","ROO - Supporting Detail - Direct 7",null,null,403106,"407438 Reg Credit Non-Res Decoupling Def Rev","Results of Operations - Average",null,null,null,null,null,null,null,"Allocated 8",52074]
[null,null,null,null,null,null,218700,"151210 FUEL STOCK HOG FUEL-KFGS","ROO - Supporting Detail - Direct 7",null,null,403473,"407X38 Decoupling - Non-Residential - Deferred Revenue","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"444000 Public Street & Highway Lighting (E)",52083]
[null,null,null,null,null,null,218854,"154500 SUPPLY CHAIN RECEIVING INVENTO","ROO - Supporting Detail - Direct 7",null,null,403867,"997101 Repairs 481 (a)\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Total  General Business Revenue",52085]
[null,null,null,null,null,null,195112,"Gain on Building","ROO - Supporting Detail - Direct 7",null,null,404870,"557172 Other expenses.","Results of Operations - Average",null,null,null,null,null,null,null,"447720 Transmission Revenue from Merc (E)",371495]
[null,null,null,null,null,null,52080,"440000 Residential (E)","ROO - OPS - Direct 7",null,null,405273,"407494 Amort Sch 98 REC Rev","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"454000 Rent from Electric Property (E)",52095]
[null,null,null,null,null,null,366296,"Total Interdepartmental Revenue ($)","ROO - OPS - Direct 7",null,null,407472,"997102 Amort Idaho Earnings Test (254229)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"456329 - 407X29 - Decoupling - Residential - Amortization (E)",411909]
[null,null,null,null,null,null,371565,"447200 Sale for Resale Intraco-Transm (E)","ROO - OPS - Direct 7",null,null,407478,"997102 Amort Idaho Earnings Test (254229)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"456700 Other Electric Rev-Low Voltage (E)",372016]
[null,null,null,null,null,null,52090,"TOTAL SALES FOR RESALE","ROO - OPS - Direct 7",null,null,407680,"4893XX Transportation Revenues (G)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"495280 Other Gas Rev-Decoupling Mecha (G)",377540]
[null,null,null,null,null,null,372086,"456020 Other Electric Rev-Sale of Exc (E)","ROO - OPS - Direct 7",null,null,408874,"283391 Accumulated Deferred Income Taxes - Other\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"495XXX Other Gas Revenues (G)",53865]
[null,null,null,null,null,null,407686,"489310 Transportation - Intraco (G)","ROO - OPS - Direct 7",null,null,409289,"997103 Def Project Compass","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"514001 Steam Maint Misc-Joint Proj Accrual",400711]
[null,null,null,null,null,null,412119,"495329 - 407X29 - Decoupling - Residential - Amortization (G)","ROO - OPS - Direct 7",null,null,409479,"456130 Ancillary Services Revenue (E)","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"542000 Structures",52130]
[null,null,null,null,null,null,373501,"501140 Colstrip Coal","ROO - OPS - Direct 7",null,null,411489,"456339 Non-Res Decoupling Deferral Amort (E)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"549000 Miscellaneous Other Power Generation Expense",52141]
[null,null,null,null,null,null,373543,"501160 Fuel Oil Colstrip","ROO - OPS - Direct 7",null,null,411490,"456339 Non-Res Decoupling Deferral Amort (E)","ROO - OPS - Total",null,null,null,null,null,null,null,"549001 Gen Op Misc-Joint Proj Accrual",400867]
[null,null,null,null,null,null,52132,"544000 Electric Plant","ROO - OPS - Direct 7",null,null,411526,"456328 Residential Decoupling Deferral Rev (E)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"561000 Load Dispatching",52162]
[null,null,null,null,null,null,374201,"547216 Fuel Boulder Park CT","ROO - OPS - Direct 7",null,null,411537,"495339 Non-Res Decoupling Deferral Amort (G)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"566000 Miscellaneous Transmission Expense",52166]
[null,null,null,null,null,null,52147,"553000 Generating & Electric Equipment","ROO - OPS - Direct 7",null,null,411555,"495338 Non-Res Decoupling Deferral Rev (G)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"Colstrip 3 AFUDC Reallocation Adj",280310]
[null,null,null,null,null,null,54155,"808XXX Net Natural Gas Storage Transactions","ROO - OPS - Direct 7",null,null,411573,"495329 Residential Decoupling Deferral Amort (G)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"407360 AMORT CS2 & COLSTRIP O&M",233113]
[null,null,null,null,null,null,52161,"560000 Supervision & Engineering","ROO - OPS - Direct 7",null,null,411582,"495328 Residential Decoupling Deferral Rev (G)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"407391 Amort Exp - Spokane River TDG",403067]
[null,null,null,null,null,null,52173,"571000 Overhead Lines","ROO - OPS - Direct 7",null,null,411686,"456339 Other electric revenues.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407497 Amort Sch 94/97 BPA Settlement",352073]
[null,null,null,null,null,null,286667,"407333 Amortization of CDA Settlement Costs","ROO - OPS - Direct 7",null,null,411908,"456329 - 407X29 - Decoupling - Residential - Amortization (E)","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"584100 Distribution Oper-Energy Stor Equip",398699]
[null,null,null,null,null,null,52186,"407405 Amortization of Boulder Park Write Off - Idaho","ROO - OPS - Direct 7",null,null,411926,"456338 - 407X38 - Decoupling - Non-Residential - Deferred Revenue (E)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"598000 Miscellaneous Distribution Expense",52227]
[null,null,null,null,null,null,255474,"407495 Optional Renew Solar Project Offset","ROO - OPS - Direct 7",null,null,411938,"456339 - 407X39 - Decoupling - Non-Residential - Amortization (E)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"879000 Customer Installation Expenses",54463]
[null,null,null,null,null,null,52216,"589000 Rent","ROO - OPS - Direct 7",null,null,412124,"495329 - 407X29 - Decoupling - Residential - Amortization (G)","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"908XXX Customer Assistance Expenses",52242]
[null,null,null,null,null,null,54419,"875000 Measuring & Reg Sta Exp-General","ROO - OPS - Direct 7",null,null,412170,"495338 - 407X38 - Decoupling - Non-Residential - Deferred Revenue (G)","ROO - OPS - Total",null,null,null,null,null,null,null,"927000 Franchise Requirements",52261]
[null,null,null,null,null,null,54474,"880000 Other Expenses","ROO - OPS - Direct 7",null,null,412206,"495339 - 407X39 - Decoupling - Non-Residential - Amortization (G)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"TOTAL ADMINISTRATIVE & GENERAL OPERATING EXPENSES",52266]
[null,null,null,null,null,null,281095,"Amortization Expense - Distribution - Franchises","ROO - OPS - Direct 7",null,null,413066,"253020\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ADMINISTRATIVE & GENERAL EXPENSES",282151]
[null,null,null,null,null,null,52250,"916000 Miscellaneous Sales Expenses","ROO - OPS - Direct 7",null,null,415081,"555030 Pwr Sup Exp-Clearwater Incremental","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"Allocated 9",52292]
[null,null,null,null,null,null,52269,"Amortization Expense - Misc IT Intangible Plant - 3031XX","ROO - OPS - Direct 7",null,null,416873,"495311 Other gas revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"499000 Unbilled Revenue (E&G)",52301]
[null,null,null,null,null,null,282123,"TOTAL OTHER EXPENSES","ROO - OPS - Direct 7",null,null,418072,"190036","Results of Operations - Average",null,null,null,null,null,null,null,"447710 Sale for Resale-Intracompany P (E)",371510]
[null,null,null,null,null,null,52288,"Direct 9","ROO - OPS - Direct 8",null,null,418087,"394100P General - Electric Charging Stations","Results of Operations - Average",null,null,null,null,null,null,null,"483700 Sales for Resale Bookout-Gas (G)",377910]
[null,null,null,null,null,null,52299,"442300 Industrial (E)","ROO - OPS - Direct 8",null,null,418106,"P-394100 Electric Charging Stations","ROO - Plant - Total",null,null,null,null,null,null,null,"456000 Other Electric Rev-Miscellaneo (E)",52313]
[null,null,null,null,null,null,52304,"TOTAL SALES TO ULTIMATE CUSTOMERS","ROO - OPS - Direct 8",null,null,418127,"D-394100 Electric Charging Stations","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"456329 - 407X29 - Decoupling - Residential - Amortization (E)",411910]
[null,null,null,null,null,null,52307,"TOTAL SALES FOR RESALE","ROO - OPS - Direct 8",null,null,419280,"407326 Amort Exp ¿ Spokane River TDG","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"495100 Entitlement Penalties (G)",377527]
[null,null,null,null,null,null,52313,"456000 Other Electric Rev-Miscellaneo (E)","ROO - OPS - Direct 8",null,null,419293,"407368 Project Compass Amortization","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"495339 - 407X39 - Decoupling - Non-Residential - Amortization (G)",412204]
[null,null,null,null,null,null,372003,"456705 Low Voltage B on A (E)","ROO - OPS - Direct 8",null,null,419669,"303115P Intangible - Misc Intangible Plant - PC Software","Results of Operations - Average",null,null,null,null,null,null,null,"506000 Miscellaneous Steam Power Generation Expense",52324]
[null,null,null,null,null,null,371933,"456XXX Other Electric Revenues","ROO - OPS - Direct 8",null,null,419866,"P-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"511000 Structures",52329]
[null,null,null,null,null,null,412204,"495339 - 407X39 - Decoupling - Non-Residential - Amortization (G)","ROO - OPS - Direct 8",null,null,419887,"A-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"545000 Miscellaneous Hydraulic Plant",52350]
[null,null,null,null,null,null,52314,"TOTAL OTHER OPERATING REVENUE","ROO - OPS - Direct 8",null,null,419898,"D-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"547250 CT SoCal Stg",374188]
[null,null,null,null,null,null,366268,"TOTAL OTHER OPERATING REVENUE ($)","ROO - OPS - Direct 8",null,null,419899,"D-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"547310 Fuel Rathdrum CT",374174]
[null,null,null,null,null,null,52315,"TOTAL REVENUE","ROO - OPS - Direct 8",null,null,419900,"D-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"547312 Fuel Commodity-Lancaster CT",374160]
[null,null,null,null,null,null,365911,"TOTAL REVENUE ($)","ROO - OPS - Direct 8",null,null,419901,"D-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"547313 Fuel Transportation-Lancaster",374146]
[null,null,null,null,null,null,52320,"500000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,419902,"D-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"547510 Other Gen Oper-Fuel Acquisitio",374132]
[null,null,null,null,null,null,373530,"501110 Kettle Falls Hog Fuel","ROO - OPS - Direct 8",null,null,419903,"D-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"547610 Fuel Coyote Springs 2 CT",374118]
[null,null,null,null,null,null,373516,"501120 Kettle Falls Gas Fuel","ROO - OPS - Direct 8",null,null,419904,"D-303115 Misc Intangible Plant-PC Software - (C-IPL)","ROO - Plant - Total",null,null,null,null,null,null,null,"547XXX Fuel",52356]
[null,null,null,null,null,null,373502,"501140 Colstrip Coal","ROO - OPS - Direct 8",null,null,420066,"254037\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"548000 Generation Expense",52357]
[null,null,null,null,null,null,373544,"501160 Fuel Oil Colstrip","ROO - OPS - Direct 8",null,null,420069,"254037","Results of Operations - Average",null,null,null,null,null,null,null,"549000 Miscellaneous Other Power Generation Expense",52358]
[null,null,null,null,null,null,373673,"501200 Stm Pwr Gen Oper-Fuel Handling","ROO - OPS - Direct 8",null,null,420070,"190038\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"549001 Gen Op Misc-Joint Proj Accrual",400868]
[null,null,null,null,null,null,52321,"501XXX Fuel","ROO - OPS - Direct 8",null,null,420073,"190038","Results of Operations - Average",null,null,null,null,null,null,null,"549XXX Miscellaneous Other Power Generation Operation Exp",400882]
[null,null,null,null,null,null,52322,"502000 Steam Expense","ROO - OPS - Direct 8",null,null,420074,"190037\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"550000 Rent",52359]
[null,null,null,null,null,null,52323,"505000 Electric Expense","ROO - OPS - Direct 8",null,null,420077,"190037","Results of Operations - Average",null,null,null,null,null,null,null,"551000 Supervision & Engineering",52362]
[null,null,null,null,null,null,52324,"506000 Miscellaneous Steam Power Generation Expense","ROO - OPS - Direct 8",null,null,420266,"182302\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"552000 Structures",52363]
[null,null,null,null,null,null,400670,"506001 Steam Op Misc-Joint Proj Accrual","ROO - OPS - Direct 8",null,null,420269,"182302","Results of Operations - Average",null,null,null,null,null,null,null,"553000 Generating & Electric Equipment",52364]
[null,null,null,null,null,null,400684,"506XXX Miscellaneous Steam Power Generation Operation Exp","ROO - OPS - Direct 8",null,null,420466,"Last Period of 154xxx Input for C-WKC Idaho and 182310 and 283170 for E-PLT","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"554000 Miscellaneous Other Power Generation Plant",52365]
[null,null,null,null,null,null,52325,"507000 Rent","ROO - OPS - Direct 8",null,null,420467,"Last Period of 154xxx Input for C-WKC Idaho and 182310 and 283170 for E-PLT","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"554001 Gen Maint Misc-Joint Proj Accrual",400910]
[null,null,null,null,null,null,52328,"510000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,420469,"Last Period of 154xxx Input for C-WKC Idaho and 182310 and 283170 for E-PLT","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"554XXX Miscellaneous Other Power Generation Maintenance Exp",400896]
[null,null,null,null,null,null,52329,"511000 Structures","ROO - OPS - Direct 8",null,null,420470,"Last Period of 154xxx Input for C-WKC Idaho and 182310 and 283170 for E-PLT","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"TOTAL OTHER POWER GENERATION EXPENSES",52366]
[null,null,null,null,null,null,52330,"512000 Boiler Plant","ROO - OPS - Direct 8",null,null,420471,"Last Period of 154xxx Input for C-WKC Idaho and 182310 and 283170 for E-PLT","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"555XXX Purchased Power",52369]
[null,null,null,null,null,null,52331,"513000 Electric Plant","ROO - OPS - Direct 8",null,null,420472,"Last Period of 154xxx Input for C-WKC Idaho and 182310 and 283170 for E-PLT","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"556000 System Control & Load Dispatching",52370]
[null,null,null,null,null,null,52332,"514000 Miscellaneous Steam Plant","ROO - OPS - Direct 8",null,null,420473,"Last Period of 154xxx Input for C-WKC Idaho and 182310 and 283170 for E-PLT","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"557XXX Other Expense",52371]
[null,null,null,null,null,null,400712,"514001 Steam Maint Misc-Joint Proj Accrual","ROO - OPS - Direct 8",null,null,420474,"Last Period of 154xxx Input for C-WKC Idaho and 182310 and 283170 for E-PLT","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"TOTAL OTHER POWER SUPPLY EXPENSES",52372]
[null,null,null,null,null,null,400698,"514XXX Miscellaneous Steam Power Generation Maintenance Exp","ROO - OPS - Direct 8",null,null,420475,"Last Period of 154xxx Input for C-WKC Idaho and 182310 and 283170 for E-PLT","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"TOTAL PRODUCTION O&M EXPENSES - Electric",52373]
[null,null,null,null,null,null,52333,"TOTAL STEAM POWER GENERATION EXPENSES","ROO - OPS - Direct 8",null,null,420476,"Last Period of 154xxx Input for C-WKC Idaho and 182310 and 283170 for E-PLT","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"TOTAL PRODUCTION O&M EXPENSES - Electric - Not Including Purchased Power",52374]
[null,null,null,null,null,null,52337,"535000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,420666,"123505 INVESTMENT IN AERC\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"804XXX Gas Purchases",54101]
[null,null,null,null,null,null,52338,"536000 Water for Power","ROO - OPS - Direct 8",null,null,420669,"123505 INVESTMENT IN AERC","Results of Operations - Average",null,null,null,null,null,null,null,"805XXX Other Gas Purchases",54123]
[null,null,null,null,null,null,52339,"537000 Hydraulic Expense","ROO - OPS - Direct 8",null,null,421066,"997106 Investment Tax Credit\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Total 804/805 Purchases",54112]
[null,null,null,null,null,null,52340,"538000 Electric Expense","ROO - OPS - Direct 8",null,null,421069,"997106 Investment Tax Credit","Results of Operations - Average",null,null,null,null,null,null,null,"807000 Purchased Gas Expenses",54134]
[null,null,null,null,null,null,52341,"539000 Miscellaneous Hydraulic Power Generation Exp","ROO - OPS - Direct 8",null,null,421070,"997105 WA Excess Nat Gas Line Extension\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"808XXX Net Natural Gas Storage Transactions",54156]
[null,null,null,null,null,null,52342,"540000 Rent","ROO - OPS - Direct 8",null,null,421073,"997105 WA Excess Nat Gas Line Extension","Results of Operations - Average",null,null,null,null,null,null,null,"811000 Gas Used for Products Extraction",54167]
[null,null,null,null,null,null,52343,"540100 MT Trust Funds Land Settlement Rents","ROO - OPS - Direct 8",null,null,421077,"283302\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"813000 Other Gas Expenses",54178]
[null,null,null,null,null,null,52346,"541000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,421080,"283302","Results of Operations - Average",null,null,null,null,null,null,null,"813010 GTI Expenses",204073]
[null,null,null,null,null,null,52347,"542000 Structures","ROO - OPS - Direct 8",null,null,421081,"997106 Investment Tax Credit","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL PRODUCTION O&M EXPENSES - Gas",54189]
[null,null,null,null,null,null,52348,"543000 Reservoirs, Dams, & Waterways","ROO - OPS - Direct 8",null,null,421082,"997106 Investment Tax Credit","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"TOTAL PRODUCTION EXPENSES",279738]
[null,null,null,null,null,null,52349,"544000 Electric Plant","ROO - OPS - Direct 8",null,null,421084,"997106 Investment Tax Credit","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"560000 Supervision & Engineering",52378]
[null,null,null,null,null,null,52350,"545000 Miscellaneous Hydraulic Plant","ROO - OPS - Direct 8",null,null,421085,"997106 Investment Tax Credit","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"561000 Load Dispatching",52379]
[null,null,null,null,null,null,52351,"TOTAL HYDRO POWER GENERATION EXPENSES","ROO - OPS - Direct 8",null,null,421086,"997106 Investment Tax Credit","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"562000 Station Expense",52380]
[null,null,null,null,null,null,52355,"546000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,421087,"997106 Investment Tax Credit","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"562100 Transmission Oper-Energy Stor Equip",398672]
[null,null,null,null,null,null,374258,"547000 Other Gen Oper-Fuel Consumed","ROO - OPS - Direct 8",null,null,421088,"997106 Investment Tax Credit","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"563000 Overhead Line Expense",52381]
[null,null,null,null,null,null,374244,"547200 CT Sales Gas","ROO - OPS - Direct 8",null,null,421089,"997106 Investment Tax Credit","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"565000 Trans Oper-Trans of Elect By O",375106]
[null,null,null,null,null,null,374230,"547211 Fuel Kettle Falls CT","ROO - OPS - Direct 8",null,null,421090,"997106 Investment Tax Credit","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"565312 Transmission BPA Demand - Lanc",375092]
[null,null,null,null,null,null,374216,"547213 Fuel Northeast CT","ROO - OPS - Direct 8",null,null,421091,"997106 Investment Tax Credit","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"565710 Trans of Elect By Others",375078]
[null,null,null,null,null,null,374202,"547216 Fuel Boulder Park CT","ROO - OPS - Direct 8",null,null,421095,"997105 WA Excess Nat Gas Line Extension","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"565XXX Transmission of Electricity by Others",52382]
[null,null,null,null,null,null,374188,"547250 CT SoCal Stg","ROO - OPS - Direct 8",null,null,421096,"997105 WA Excess Nat Gas Line Extension","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"566000 Miscellaneous Transmission Expense",52383]
[null,null,null,null,null,null,374174,"547310 Fuel Rathdrum CT","ROO - OPS - Direct 8",null,null,421098,"997105 WA Excess Nat Gas Line Extension","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"567000 Rent",52384]
[null,null,null,null,null,null,374160,"547312 Fuel Commodity-Lancaster CT","ROO - OPS - Direct 8",null,null,421099,"997105 WA Excess Nat Gas Line Extension","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"568000 Supervision & Engineering",52387]
[null,null,null,null,null,null,374146,"547313 Fuel Transportation-Lancaster","ROO - OPS - Direct 8",null,null,421100,"997105 WA Excess Nat Gas Line Extension","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"569000 Structures",52388]
[null,null,null,null,null,null,374132,"547510 Other Gen Oper-Fuel Acquisitio","ROO - OPS - Direct 8",null,null,421101,"997105 WA Excess Nat Gas Line Extension","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"570000 Station Equipment",52389]
[null,null,null,null,null,null,374118,"547610 Fuel Coyote Springs 2 CT","ROO - OPS - Direct 8",null,null,421102,"997105 WA Excess Nat Gas Line Extension","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"570100 Trans Maint-Energy Stor Equip",398686]
[null,null,null,null,null,null,52356,"547XXX Fuel","ROO - OPS - Direct 8",null,null,421103,"997105 WA Excess Nat Gas Line Extension","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"571000 Overhead Lines",52390]
[null,null,null,null,null,null,52357,"548000 Generation Expense","ROO - OPS - Direct 8",null,null,421104,"997105 WA Excess Nat Gas Line Extension","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"572000 Underground Lines",52391]
[null,null,null,null,null,null,52358,"549000 Miscellaneous Other Power Generation Expense","ROO - OPS - Direct 8",null,null,421105,"997105 WA Excess Nat Gas Line Extension","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"573000 Service Miscellaneous",52392]
[null,null,null,null,null,null,400868,"549001 Gen Op Misc-Joint Proj Accrual","ROO - OPS - Direct 8",null,null,421266,"124160 OTHER INVESTMENT-SPIRAE\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL TRANSMISSION EXPENSES",52393]
[null,null,null,null,null,null,400882,"549XXX Miscellaneous Other Power Generation Operation Exp","ROO - OPS - Direct 8",null,null,421269,"124160 OTHER INVESTMENT-SPIRAE","Results of Operations - Average",null,null,null,null,null,null,null,"Depreciation Expense - Production",52395]
[null,null,null,null,null,null,52359,"550000 Rent","ROO - OPS - Direct 8",null,null,421668,"WA Excess Nat Gas Line Extension (182302)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"Depreciation Expense - Transmission",52396]
[null,null,null,null,null,null,52362,"551000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,421669,"WA Excess Nat Gas Line Extension (182302)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"Amortization Expense - P&T Franchises",280032]
[null,null,null,null,null,null,52363,"552000 Structures","ROO - OPS - Direct 8",null,null,421671,"WA Excess Nat Gas Line Extension (182302)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"Amortization Expense - P&T Misc Intangible Plant",280046]
[null,null,null,null,null,null,52364,"553000 Generating & Electric Equipment","ROO - OPS - Direct 8",null,null,421672,"WA Excess Nat Gas Line Extension (182302)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"Amortization Expense - P&T Franchises/Misc Intangible Plant",280060]
[null,null,null,null,null,null,52365,"554000 Miscellaneous Other Power Generation Plant","ROO - OPS - Direct 8",null,null,421673,"WA Excess Nat Gas Line Extension (182302)","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"Colstrip 3 AFUDC Reallocation Adj",280311]
[null,null,null,null,null,null,400910,"554001 Gen Maint Misc-Joint Proj Accrual","ROO - OPS - Direct 8",null,null,421674,"WA Excess Nat Gas Line Extension (182302)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"405930 Amortization of Investment in Exchange Power",52399]
[null,null,null,null,null,null,400896,"554XXX Miscellaneous Other Power Generation Maintenance Exp","ROO - OPS - Direct 8",null,null,421675,"WA Excess Nat Gas Line Extension (182302)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"406100 Amort of Acq Adj--Colstrip Common AFUDC",52400]
[null,null,null,null,null,null,52366,"TOTAL OTHER POWER GENERATION EXPENSES","ROO - OPS - Direct 8",null,null,421676,"WA Excess Nat Gas Line Extension (182302)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"407312 Reg Debit - Lancaster Generation",191268]
[null,null,null,null,null,null,52369,"555XXX Purchased Power","ROO - OPS - Direct 8",null,null,421677,"WA Excess Nat Gas Line Extension (182302)","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"407320 Reg Debit Colstrip Outage Return",347068]
[null,null,null,null,null,null,52370,"556000 System Control & Load Dispatching","ROO - OPS - Direct 8",null,null,421678,"WA Excess Nat Gas Line Extension (182302)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"407322 Reg Debit Spokane River Relicense",52404]
[null,null,null,null,null,null,52371,"557XXX Other Expense","ROO - OPS - Direct 8",null,null,421682,"DFIT-WA Excess Nat Gas Line Ex (283302)","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"407324 Reg Debit Lake CDA CDR Fund",52408]
[null,null,null,null,null,null,52372,"TOTAL OTHER POWER SUPPLY EXPENSES","ROO - OPS - Direct 8",null,null,421683,"DFIT-WA Excess Nat Gas Line Ex (283302)","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"407325 CDA IPA Interest Expense",52410]
[null,null,null,null,null,null,52373,"TOTAL PRODUCTION O&M EXPENSES - Electric","ROO - OPS - Direct 8",null,null,421685,"DFIT-WA Excess Nat Gas Line Ex (283302)","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"407326 Amort Exp ¿ Spokane River TDG",419279]
[null,null,null,null,null,null,52374,"TOTAL PRODUCTION O&M EXPENSES - Electric - Not Including Purchased Power","ROO - OPS - Direct 8",null,null,421686,"DFIT-WA Excess Nat Gas Line Ex (283302)","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"407331 Reg Debit BPA Parallel Capacity Support",289274]
[null,null,null,null,null,null,54101,"804XXX Gas Purchases","ROO - OPS - Direct 8",null,null,421687,"DFIT-WA Excess Nat Gas Line Ex (283302)","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"407333 Amortization of CDA Settlement Costs",286668]
[null,null,null,null,null,null,54123,"805XXX Other Gas Purchases","ROO - OPS - Direct 8",null,null,421688,"DFIT-WA Excess Nat Gas Line Ex (283302)","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"407335 DSIT Amortization",281468]
[null,null,null,null,null,null,54112,"Total 804/805 Purchases","ROO - OPS - Direct 8",null,null,421689,"DFIT-WA Excess Nat Gas Line Ex (283302)","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"407335 DSIT Amortization - Electric",190268]
[null,null,null,null,null,null,54134,"807000 Purchased Gas Expenses","ROO - OPS - Direct 8",null,null,421690,"DFIT-WA Excess Nat Gas Line Ex (283302)","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"407350 Amortization of WA Renewable Energy Credits",225875]
[null,null,null,null,null,null,54156,"808XXX Net Natural Gas Storage Transactions","ROO - OPS - Direct 8",null,null,421691,"DFIT-WA Excess Nat Gas Line Ex (283302)","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"407351 Amort- CNC Transmission",217873]
[null,null,null,null,null,null,54167,"811000 Gas Used for Products Extraction","ROO - OPS - Direct 8",null,null,421692,"DFIT-WA Excess Nat Gas Line Ex (283302)","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"407360 AMORT CS2 & COLSTRIP O&M",233114]
[null,null,null,null,null,null,54178,"813000 Other Gas Expenses","ROO - OPS - Direct 8",null,null,422067,"456311 Other electric revenues.\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407362 LiDAR O&M Amort",233100]
[null,null,null,null,null,null,204073,"813010 GTI Expenses","ROO - OPS - Direct 8",null,null,422070,"456311 Other electric revenues.","Results of Operations - Average",null,null,null,null,null,null,null,"407365 Amort Exp - Wind Generation",296274]
[null,null,null,null,null,null,54189,"TOTAL PRODUCTION O&M EXPENSES - Gas","ROO - OPS - Direct 8",null,null,422071,"456311 Contra Decoupling Referral (E)","ROO - OPS - Direct 0,1,2",null,null,null,null,null,null,null,"407368 Project Compass Amortization",419293]
[null,null,null,null,null,null,279738,"TOTAL PRODUCTION EXPENSES","ROO - OPS - Direct 8",null,null,422072,"456311 Contra Decoupling Referral (E)","ROO - OPS - Direct 7",null,null,null,null,null,null,null,"407380 Amortization of Wartsila Generators",52411]
[null,null,null,null,null,null,52378,"560000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,422073,"456311 Contra Decoupling Referral (E)","ROO - OPS - Direct 8",null,null,null,null,null,null,null,"407382 Reg Debit Amt CDA Settlement",52412]
[null,null,null,null,null,null,52379,"561000 Load Dispatching","ROO - OPS - Direct 8",null,null,422074,"456311 Contra Decoupling Referral (E)","ROO - OPS - Direct 9",null,null,null,null,null,null,null,"407391 Amort Exp - Spokane River TDG",403068]
[null,null,null,null,null,null,52380,"562000 Station Expense","ROO - OPS - Direct 8",null,null,422075,"456311 Contra Decoupling Referral (E)","ROO - OPS - Direct Total",null,null,null,null,null,null,null,"407395 Optional Renewable Power Revenue Offset",182668]
[null,null,null,null,null,null,398672,"562100 Transmission Oper-Energy Stor Equip","ROO - OPS - Direct 8",null,null,422076,"456311 Contra Decoupling Referral (E)","ROO - OPS - Allocated 0,1,2",null,null,null,null,null,null,null,"407400 Amortization of CCX Credits",52415]
[null,null,null,null,null,null,52381,"563000 Overhead Line Expense","ROO - OPS - Direct 8",null,null,422077,"456311 Contra Decoupling Referral (E)","ROO - OPS - Allocated 7",null,null,null,null,null,null,null,"407403 Disallowed Amortization Expense for K.F. Plant",52402]
[null,null,null,null,null,null,375106,"565000 Trans Oper-Trans of Elect By O","ROO - OPS - Direct 8",null,null,422078,"456311 Contra Decoupling Referral (E)","ROO - OPS - Allocated 8",null,null,null,null,null,null,null,"407405 Amortization of Boulder Park Write Off - Idaho",52403]
[null,null,null,null,null,null,375092,"565312 Transmission BPA Demand - Lanc","ROO - OPS - Direct 8",null,null,422079,"456311 Contra Decoupling Referral (E)","ROO - OPS - Allocated 9",null,null,null,null,null,null,null,"407420 Amortization of CS2 Levelized Return",52416]
[null,null,null,null,null,null,375078,"565710 Trans of Elect By Others","ROO - OPS - Direct 8",null,null,422080,"456311 Contra Decoupling Referral (E)","ROO - OPS - Allocated Total",null,null,null,null,null,null,null,"407422 Reg Credit Spokane River Relicense",52405]
[null,null,null,null,null,null,52382,"565XXX Transmission of Electricity by Others","ROO - OPS - Direct 8",null,null,422081,"456311 Contra Decoupling Referral (E)","ROO - OPS - Total",null,null,null,null,null,null,null,"407450 Amort BPA Residential Exchange",375472]
[null,null,null,null,null,null,52383,"566000 Miscellaneous Transmission Expense","ROO - OPS - Direct 8",null,null,422266,"134123\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407455 Reg Amort Colstrip Refund",419307]
[null,null,null,null,null,null,52384,"567000 Rent","ROO - OPS - Direct 8",null,null,422269,"134123","Results of Operations - Average",null,null,null,null,null,null,null,"407460 DEF CS2 & COLSTRIP O&M",216485]
[null,null,null,null,null,null,52387,"568000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,422271,"165192\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407462 LiDAR O&M DEFERRAL",224868]
[null,null,null,null,null,null,52388,"569000 Structures","ROO - OPS - Direct 8",null,null,422274,"165192","Results of Operations - Average",null,null,null,null,null,null,null,"407482 Reg Credit Amt Lake CDA Settlement",52414]
[null,null,null,null,null,null,52389,"570000 Station Equipment","ROO - OPS - Direct 8",null,null,422276,"124825 LT NOTE RECEIVABLE-INNOVATE WA\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407494 Amort Sch 98 REC Rev",405269]
[null,null,null,null,null,null,398686,"570100 Trans Maint-Energy Stor Equip","ROO - OPS - Direct 8",null,null,422279,"124825 LT NOTE RECEIVABLE-INNOVATE WA","Results of Operations - Average",null,null,null,null,null,null,null,"407495 Optional Renew Solar Project Offset",255475]
[null,null,null,null,null,null,52390,"571000 Overhead Lines","ROO - OPS - Direct 8",null,null,422866,"124824 LT NOTE RECEIVABLE-INNOVATE WA BOND\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407496 Def Palouse Wind & Thornton Sw St",270693]
[null,null,null,null,null,null,52391,"572000 Underground Lines","ROO - OPS - Direct 8",null,null,422869,"124824 LT NOTE RECEIVABLE-INNOVATE WA BOND","Results of Operations - Average",null,null,null,null,null,null,null,"407497 Amort Sch 94/97 BPA Settlement",352074]
[null,null,null,null,null,null,52392,"573000 Service Miscellaneous","ROO - OPS - Direct 8",null,null,422870,"214051\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407499 Amort Sch 59 BPA Res Exch Cred",375486]
[null,null,null,null,null,null,52393,"TOTAL TRANSMISSION EXPENSES","ROO - OPS - Direct 8",null,null,422873,"214051","Results of Operations - Average",null,null,null,null,null,null,null,"Taxes Other Than FIT - Prod & Trans",52419]
[null,null,null,null,null,null,52395,"Depreciation Expense - Production","ROO - OPS - Direct 8",null,null,423066,"190316\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL PRODUCTION & TRANSMISSION DEPR/AMORT/NON-FIT TAXES",280468]
[null,null,null,null,null,null,52396,"Depreciation Expense - Transmission","ROO - OPS - Direct 8",null,null,423069,"190316","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL PRODUCTION & TRANSMISSION EXPENSES",280482]
[null,null,null,null,null,null,280032,"Amortization Expense - P&T Franchises","ROO - OPS - Direct 8",null,null,423466,"360500P Distribution - Land Ease Perpetual\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407450/407499 Amortization of BPA Residential Exchange Credit",52417]
[null,null,null,null,null,null,280046,"Amortization Expense - P&T Misc Intangible Plant","ROO - OPS - Direct 8",null,null,423469,"360500P Distribution - Land Ease Perpetual","Results of Operations - Average",null,null,null,null,null,null,null,"814000 Supervision & Engineering",54222]
[null,null,null,null,null,null,280060,"Amortization Expense - P&T Franchises/Misc Intangible Plant","ROO - OPS - Direct 8",null,null,423470,"360500A Distribution - Land Ease Perpetual\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"824000 Other Expenses",54244]
[null,null,null,null,null,null,280311,"Colstrip 3 AFUDC Reallocation Adj","ROO - OPS - Direct 8",null,null,423473,"360500A Distribution - Land Ease Perpetual","Results of Operations - Average",null,null,null,null,null,null,null,"837000 Other Equipment",54233]
[null,null,null,null,null,null,52399,"405930 Amortization of Investment in Exchange Power","ROO - OPS - Direct 8",null,null,423474,"360500D Distribution - Land Ease Perpetual\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Total Underground Storage Operating Exp",54255]
[null,null,null,null,null,null,52400,"406100 Amort of Acq Adj--Colstrip Common AFUDC","ROO - OPS - Direct 8",null,null,423477,"360500D Distribution - Land Ease Perpetual","Results of Operations - Average",null,null,null,null,null,null,null,"Depreciation Expense - Underground Storage",280808]
[null,null,null,null,null,null,191268,"407312 Reg Debit - Lancaster Generation","ROO - OPS - Direct 8",null,null,423481,"P-360500 Land Ease Perpetual","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"Amortization Expense - Underground Storage",54299]
[null,null,null,null,null,null,347068,"407320 Reg Debit Colstrip Outage Return","ROO - OPS - Direct 8",null,null,423482,"P-360500 Land Ease Perpetual","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"Taxes Other Than FIT - Underground Storage",231668]
[null,null,null,null,null,null,52404,"407322 Reg Debit Spokane River Relicense","ROO - OPS - Direct 8",null,null,423483,"P-360500 Land Ease Perpetual","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"Total Underground Storage Depr/Amort/Non-FIT Taxes",280822]
[null,null,null,null,null,null,52408,"407324 Reg Debit Lake CDA CDR Fund","ROO - OPS - Direct 8",null,null,423484,"P-360500 Land Ease Perpetual","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"TOTAL UNDERGROUND STORAGE EXPENSES",280878]
[null,null,null,null,null,null,52410,"407325 CDA IPA Interest Expense","ROO - OPS - Direct 8",null,null,423485,"P-360500 Land Ease Perpetual","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"580000 Supervision & Engineering",52425]
[null,null,null,null,null,null,419279,"407326 Amort Exp ¿ Spokane River TDG","ROO - OPS - Direct 8",null,null,423486,"P-360500 Land Ease Perpetual","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"582000 Station Expense",52426]
[null,null,null,null,null,null,289274,"407331 Reg Debit BPA Parallel Capacity Support","ROO - OPS - Direct 8",null,null,423487,"P-360500 Land Ease Perpetual","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"583000 Overhead Line Expense",52427]
[null,null,null,null,null,null,286668,"407333 Amortization of CDA Settlement Costs","ROO - OPS - Direct 8",null,null,423488,"P-360500 Land Ease Perpetual","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"584000 Underground Line Expense",52428]
[null,null,null,null,null,null,281468,"407335 DSIT Amortization","ROO - OPS - Direct 8",null,null,423489,"P-360500 Land Ease Perpetual","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"584100 Distribution Oper-Energy Stor Equip",398700]
[null,null,null,null,null,null,190268,"407335 DSIT Amortization - Electric","ROO - OPS - Direct 8",null,null,423490,"P-360500 Land Ease Perpetual","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"585000 Street Light & Signal System Operation Expense",52429]
[null,null,null,null,null,null,225875,"407350 Amortization of WA Renewable Energy Credits","ROO - OPS - Direct 8",null,null,423491,"P-360500 Land Ease Perpetual","ROO - Plant - Total",null,null,null,null,null,null,null,"586000 Meter Expense",52430]
[null,null,null,null,null,null,217873,"407351 Amort- CNC Transmission","ROO - OPS - Direct 8",null,null,423495,"A-360500 Land Ease Perpetual","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"587000 Customer Installations Expense",52431]
[null,null,null,null,null,null,233114,"407360 AMORT CS2 & COLSTRIP O&M","ROO - OPS - Direct 8",null,null,423496,"A-360500 Land Ease Perpetual","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"588000 Miscellaneous Distribution Expense",52432]
[null,null,null,null,null,null,233100,"407362 LiDAR O&M Amort","ROO - OPS - Direct 8",null,null,423497,"A-360500 Land Ease Perpetual","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"589000 Rent",52433]
[null,null,null,null,null,null,296274,"407365 Amort Exp - Wind Generation","ROO - OPS - Direct 8",null,null,423498,"A-360500 Land Ease Perpetual","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"590000 Supervision & Engineering",52436]
[null,null,null,null,null,null,419293,"407368 Project Compass Amortization","ROO - OPS - Direct 8",null,null,423499,"A-360500 Land Ease Perpetual","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"591000 Structures",52437]
[null,null,null,null,null,null,52411,"407380 Amortization of Wartsila Generators","ROO - OPS - Direct 8",null,null,423500,"A-360500 Land Ease Perpetual","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"592000 Station Equipment",52438]
[null,null,null,null,null,null,52412,"407382 Reg Debit Amt CDA Settlement","ROO - OPS - Direct 8",null,null,423501,"A-360500 Land Ease Perpetual","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"592200 Dist Maint-Energy Stor Equip",398714]
[null,null,null,null,null,null,403068,"407391 Amort Exp - Spokane River TDG","ROO - OPS - Direct 8",null,null,423502,"A-360500 Land Ease Perpetual","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"593000 Overhead Lines",52439]
[null,null,null,null,null,null,182668,"407395 Optional Renewable Power Revenue Offset","ROO - OPS - Direct 8",null,null,423503,"A-360500 Land Ease Perpetual","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"594000 Underground Lines",52440]
[null,null,null,null,null,null,52415,"407400 Amortization of CCX Credits","ROO - OPS - Direct 8",null,null,423504,"A-360500 Land Ease Perpetual","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"595000 Line Transformers",52441]
[null,null,null,null,null,null,52402,"407403 Disallowed Amortization Expense for K.F. Plant","ROO - OPS - Direct 8",null,null,423505,"A-360500 Land Ease Perpetual","ROO - Plant - Total",null,null,null,null,null,null,null,"596000 Street Light & Signal System Maintenance Exp",52442]
[null,null,null,null,null,null,52403,"407405 Amortization of Boulder Park Write Off - Idaho","ROO - OPS - Direct 8",null,null,423509,"D-360500 Land Ease Perpetual","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"597000 Meters",52443]
[null,null,null,null,null,null,52416,"407420 Amortization of CS2 Levelized Return","ROO - OPS - Direct 8",null,null,423510,"D-360500 Land Ease Perpetual","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"598000 Miscellaneous Distribution Expense",52444]
[null,null,null,null,null,null,52405,"407422 Reg Credit Spokane River Relicense","ROO - OPS - Direct 8",null,null,423511,"D-360500 Land Ease Perpetual","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION O&M EXPENSES - Electric",52445]
[null,null,null,null,null,null,375472,"407450 Amort BPA Residential Exchange","ROO - OPS - Direct 8",null,null,423512,"D-360500 Land Ease Perpetual","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"870000 Supervision & Engineering",54387]
[null,null,null,null,null,null,419307,"407455 Reg Amort Colstrip Refund","ROO - OPS - Direct 8",null,null,423513,"D-360500 Land Ease Perpetual","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"871000 Distribution Load Dispatching",54398]
[null,null,null,null,null,null,216485,"407460 DEF CS2 & COLSTRIP O&M","ROO - OPS - Direct 8",null,null,423514,"D-360500 Land Ease Perpetual","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"874000 Mains & Services Expenses",54409]
[null,null,null,null,null,null,224868,"407462 LiDAR O&M DEFERRAL","ROO - OPS - Direct 8",null,null,423515,"D-360500 Land Ease Perpetual","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"875000 Measuring & Reg Sta Exp-General",54420]
[null,null,null,null,null,null,52414,"407482 Reg Credit Amt Lake CDA Settlement","ROO - OPS - Direct 8",null,null,423516,"D-360500 Land Ease Perpetual","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"876000 Measuring & Reg Sta Exp-Industrial",54431]
[null,null,null,null,null,null,405269,"407494 Amort Sch 98 REC Rev","ROO - OPS - Direct 8",null,null,423517,"D-360500 Land Ease Perpetual","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"877000 Measuring & Reg Sta Exp-City Gate",54442]
[null,null,null,null,null,null,255475,"407495 Optional Renew Solar Project Offset","ROO - OPS - Direct 8",null,null,423518,"D-360500 Land Ease Perpetual","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"878000 Meter & House Regulator Expenses",54453]
[null,null,null,null,null,null,270693,"407496 Def Palouse Wind & Thornton Sw St","ROO - OPS - Direct 8",null,null,423519,"D-360500 Land Ease Perpetual","ROO - Plant - Total",null,null,null,null,null,null,null,"879000 Customer Installation Expenses",54464]
[null,null,null,null,null,null,352074,"407497 Amort Sch 94/97 BPA Settlement","ROO - OPS - Direct 8",null,null,423666,"221630 3.54% SERIES DUE 2051\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"880000 Other Expenses",54475]
[null,null,null,null,null,null,375486,"407499 Amort Sch 59 BPA Res Exch Cred","ROO - OPS - Direct 8",null,null,423669,"221630 3.54% SERIES DUE 2051","Results of Operations - Average",null,null,null,null,null,null,null,"881000 Rents",54486]
[null,null,null,null,null,null,52419,"Taxes Other Than FIT - Prod & Trans","ROO - OPS - Direct 8",null,null,423670,"231100 TERM LOANS (SHORT-TERM)\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"885000 Supervision & Engineering",54508]
[null,null,null,null,null,null,280468,"TOTAL PRODUCTION & TRANSMISSION DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Direct 8",null,null,423673,"231100 TERM LOANS (SHORT-TERM)","Results of Operations - Average",null,null,null,null,null,null,null,"886000 Structures & Improvements",54519]
[null,null,null,null,null,null,280482,"TOTAL PRODUCTION & TRANSMISSION EXPENSES","ROO - OPS - Direct 8",null,null,423674,"557165 OTHER RESOURCE COSTS-CAISO CHARGES\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"887000 Mains",54530]
[null,null,null,null,null,null,52417,"407450/407499 Amortization of BPA Residential Exchange Credit","ROO - OPS - Direct 8",null,null,423677,"557165 OTHER RESOURCE COSTS-CAISO CHARGES","Results of Operations - Average",null,null,null,null,null,null,null,"889000 Measuring & Reg Sta Exp-General",54541]
[null,null,null,null,null,null,54222,"814000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,423873,"557165 OTHER RESOURCE COSTS-CAISO CHARGES","ROO - Supporting Detail - Direct 0,1,2",null,null,null,null,null,null,null,"890000 Measuring & Reg Sta Exp-Industrial",54563]
[null,null,null,null,null,null,54244,"824000 Other Expenses","ROO - OPS - Direct 8",null,null,423874,"557165 OTHER RESOURCE COSTS-CAISO CHARGES","ROO - Supporting Detail - Direct 7",null,null,null,null,null,null,null,"891000 Measuring & Reg Sta Exp-City Gate",54552]
[null,null,null,null,null,null,54233,"837000 Other Equipment","ROO - OPS - Direct 8",null,null,423876,"557165 OTHER RESOURCE COSTS-CAISO CHARGES","ROO - Supporting Detail - Direct 9",null,null,null,null,null,null,null,"892000 Services",54574]
[null,null,null,null,null,null,54255,"Total Underground Storage Operating Exp","ROO - OPS - Direct 8",null,null,423877,"557165 OTHER RESOURCE COSTS-CAISO CHARGES","ROO - Supporting Detail - Direct Total",null,null,null,null,null,null,null,"893000 Meters & House Regulators",54585]
[null,null,null,null,null,null,280808,"Depreciation Expense - Underground Storage","ROO - OPS - Direct 8",null,null,423878,"557165 OTHER RESOURCE COSTS-CAISO CHARGES","ROO - Supporting Detail - Allocated 0,1,2",null,null,null,null,null,null,null,"894000 Other Equipment",54596]
[null,null,null,null,null,null,54299,"Amortization Expense - Underground Storage","ROO - OPS - Direct 8",null,null,423879,"557165 OTHER RESOURCE COSTS-CAISO CHARGES","ROO - Supporting Detail - Allocated 7",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION O&M EXPENSES - Gas",54618]
[null,null,null,null,null,null,231668,"Taxes Other Than FIT - Underground Storage","ROO - OPS - Direct 8",null,null,423880,"557165 OTHER RESOURCE COSTS-CAISO CHARGES","ROO - Supporting Detail - Allocated 8",null,null,null,null,null,null,null,"Depreciation Expense - Distribution",52446]
[null,null,null,null,null,null,280822,"Total Underground Storage Depr/Amort/Non-FIT Taxes","ROO - OPS - Direct 8",null,null,423881,"557165 OTHER RESOURCE COSTS-CAISO CHARGES","ROO - Supporting Detail - Allocated 9",null,null,null,null,null,null,null,"Amortization Expense - Distribution - Franchises",281096]
[null,null,null,null,null,null,280878,"TOTAL UNDERGROUND STORAGE EXPENSES","ROO - OPS - Direct 8",null,null,423882,"557165 OTHER RESOURCE COSTS-CAISO CHARGES","ROO - Supporting Detail - Allocated Total",null,null,null,null,null,null,null,"Amortization Expense - Distribution - Misc Intangible Plant",281138]
[null,null,null,null,null,null,52425,"580000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,423883,"557165 OTHER RESOURCE COSTS-CAISO CHARGES","ROO - Supporting Detail - Total",null,null,null,null,null,null,null,"Amortization Expense - Distribution - Franchises/Misc Intangible Plant",281152]
[null,null,null,null,null,null,52426,"582000 Station Expense","ROO - OPS - Direct 8",null,null,425066,"124170 OTHER INVESTMENT-ENERGY IMPACT FUND\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Taxes Other Than FIT - Distribution",52447]
[null,null,null,null,null,null,52427,"583000 Overhead Line Expense","ROO - OPS - Direct 8",null,null,425069,"124170 OTHER INVESTMENT-ENERGY IMPACT FUND","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION DEPR/AMORT/NON-FIT TAXES",281166]
[null,null,null,null,null,null,52428,"584000 Underground Line Expense","ROO - OPS - Direct 8",null,null,425266,"","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL DISTRIBUTION EXPENSES",281194]
[null,null,null,null,null,null,398700,"584100 Distribution Oper-Energy Stor Equip","ROO - OPS - Direct 8",null,null,425269,"","Results of Operations - Average",null,null,null,null,null,null,null,"901000 Supervision",52451]
[null,null,null,null,null,null,52429,"585000 Street Light & Signal System Operation Expense","ROO - OPS - Direct 8",null,null,425270,"253312 CONTRA DECOUPLED DEFERRED REVENUE PRIOR YEAR\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"902000 Meter Reading Expenses",52452]
[null,null,null,null,null,null,52430,"586000 Meter Expense","ROO - OPS - Direct 8",null,null,425273,"253312 CONTRA DECOUPLED DEFERRED REVENUE PRIOR YEAR","Results of Operations - Average",null,null,null,null,null,null,null,"903XXX Customer Records & Collection Expenses",52453]
[null,null,null,null,null,null,52431,"587000 Customer Installations Expense","ROO - OPS - Direct 8",null,null,426066,"124820 OTHER INVEST-NON AFFILIATED LT NOTE\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"904000 Uncollectible Accounts",52454]
[null,null,null,null,null,null,52432,"588000 Miscellaneous Distribution Expense","ROO - OPS - Direct 8",null,null,426069,"124820 OTHER INVEST-NON AFFILIATED LT NOTE","Results of Operations - Average",null,null,null,null,null,null,null,"905000 Misc Customer Accounts",52455]
[null,null,null,null,null,null,52433,"589000 Rent","ROO - OPS - Direct 8",null,null,426070,"283951 DFIT - MISC DTL\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL CUSTOMER ACCOUNTS EXPENSES",52456]
[null,null,null,null,null,null,52436,"590000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,426073,"283951 DFIT - MISC DTL","Results of Operations - Average",null,null,null,null,null,null,null,"908XXX Customer Assistance Expenses",52459]
[null,null,null,null,null,null,52437,"591000 Structures","ROO - OPS - Direct 8",null,null,426266,"146760 A/R ASSOC CO - AJTM\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"909000 Advertising",52460]
[null,null,null,null,null,null,52438,"592000 Station Equipment","ROO - OPS - Direct 8",null,null,426269,"146760 A/R ASSOC CO - AJTM","Results of Operations - Average",null,null,null,null,null,null,null,"910000 Misc Customer Service & Info Exp",52461]
[null,null,null,null,null,null,398714,"592200 Dist Maint-Energy Stor Equip","ROO - OPS - Direct 8",null,null,426469,"371xxxP Distribution - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL CUSTOMER SERVICE & INFO EXPENSES",52462]
[null,null,null,null,null,null,52439,"593000 Overhead Lines","ROO - OPS - Direct 8",null,null,426470,"371040P Distribution - EV DC Fast Charger\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"912000 Demonstrating & Selling Expenses",52465]
[null,null,null,null,null,null,52440,"594000 Underground Lines","ROO - OPS - Direct 8",null,null,426473,"371040P Distribution - EV DC Fast Charger","Results of Operations - Average",null,null,null,null,null,null,null,"913000 Advertising",52466]
[null,null,null,null,null,null,52441,"595000 Line Transformers","ROO - OPS - Direct 8",null,null,426474,"371010P Distribution - EV Residential\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"916000 Miscellaneous Sales Expenses",52467]
[null,null,null,null,null,null,52442,"596000 Street Light & Signal System Maintenance Exp","ROO - OPS - Direct 8",null,null,426477,"371010P Distribution - EV Residential","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL SALES EXPENSES",52468]
[null,null,null,null,null,null,52443,"597000 Meters","ROO - OPS - Direct 8",null,null,426480,"P-371XXX Installations on Customers Premises","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"920000 Salaries",52471]
[null,null,null,null,null,null,52444,"598000 Miscellaneous Distribution Expense","ROO - OPS - Direct 8",null,null,426481,"P-371XXX Installations on Customers Premises","ROO - Plant - Direct 7",null,null,null,null,null,null,null,"921000 Office Supplies & Expenses",52472]
[null,null,null,null,null,null,52445,"TOTAL DISTRIBUTION O&M EXPENSES - Electric","ROO - OPS - Direct 8",null,null,426482,"P-371XXX Installations on Customers Premises","ROO - Plant - Direct 8",null,null,null,null,null,null,null,"922000 Admin Exp Transferred--Credit",52473]
[null,null,null,null,null,null,54387,"870000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,426483,"P-371XXX Installations on Customers Premises","ROO - Plant - Direct 9",null,null,null,null,null,null,null,"923000 Outside Services Employed",52474]
[null,null,null,null,null,null,54398,"871000 Distribution Load Dispatching","ROO - OPS - Direct 8",null,null,426484,"P-371XXX Installations on Customers Premises","ROO - Plant - Direct Total",null,null,null,null,null,null,null,"924000 Property Insurance Premium",52475]
[null,null,null,null,null,null,54409,"874000 Mains & Services Expenses","ROO - OPS - Direct 8",null,null,426485,"P-371XXX Installations on Customers Premises","ROO - Plant - Allocated 0,1,2",null,null,null,null,null,null,null,"925XXX Injuries and Damages",52476]
[null,null,null,null,null,null,54420,"875000 Measuring & Reg Sta Exp-General","ROO - OPS - Direct 8",null,null,426486,"P-371XXX Installations on Customers Premises","ROO - Plant - Allocated 7",null,null,null,null,null,null,null,"926XXX Employee Pensions and Benefits",52477]
[null,null,null,null,null,null,54431,"876000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Direct 8",null,null,426487,"P-371XXX Installations on Customers Premises","ROO - Plant - Allocated 8",null,null,null,null,null,null,null,"927000 Franchise Requirements",52478]
[null,null,null,null,null,null,54442,"877000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Direct 8",null,null,426488,"P-371XXX Installations on Customers Premises","ROO - Plant - Allocated 9",null,null,null,null,null,null,null,"928000 Regulatory Commission Expenses",52479]
[null,null,null,null,null,null,54453,"878000 Meter & House Regulator Expenses","ROO - OPS - Direct 8",null,null,426489,"P-371XXX Installations on Customers Premises","ROO - Plant - Allocated Total",null,null,null,null,null,null,null,"930000 Miscellaneous General Expenses",52480]
[null,null,null,null,null,null,54464,"879000 Customer Installation Expenses","ROO - OPS - Direct 8",null,null,426490,"P-371XXX Installations on Customers Premises","ROO - Plant - Total",null,null,null,null,null,null,null,"931000 Rents",52481]
[null,null,null,null,null,null,54475,"880000 Other Expenses","ROO - OPS - Direct 8",null,null,426666,"371030P Distribution - EV Public Charging Station\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"935000 Maintenance of General Plant",52482]
[null,null,null,null,null,null,54486,"881000 Rents","ROO - OPS - Direct 8",null,null,426669,"371030P Distribution - EV Public Charging Station","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL ADMINISTRATIVE & GENERAL OPERATING EXPENSES",52483]
[null,null,null,null,null,null,54508,"885000 Supervision & Engineering","ROO - OPS - Direct 8",null,null,426670,"371020P Distribution - EV Multi-Unit Dwelling\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Depreciation Expense - General",72314]
[null,null,null,null,null,null,54519,"886000 Structures & Improvements","ROO - OPS - Direct 8",null,null,426673,"371020P Distribution - EV Multi-Unit Dwelling","Results of Operations - Average",null,null,null,null,null,null,null,"Amortization Expense - General Plant - 303000 - Electric",281668]
[null,null,null,null,null,null,54530,"887000 Mains","ROO - OPS - Direct 8",null,null,426677,"371xxxA Distribution - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"Amortization Expense - General Plant - 303000 - Gas",52397]
[null,null,null,null,null,null,54541,"889000 Measuring & Reg Sta Exp-General","ROO - OPS - Direct 8",null,null,426678,"371040A Distribution - EV DC Fast Charger\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Amortization Expense - General Plant - 303000",281682]
[null,null,null,null,null,null,54563,"890000 Measuring & Reg Sta Exp-Industrial","ROO - OPS - Direct 8",null,null,426681,"371040A Distribution - EV DC Fast Charger","Results of Operations - Average",null,null,null,null,null,null,null,"Amortization Expense - Misc IT Intangible Plant - 3031XX",52486]
[null,null,null,null,null,null,54552,"891000 Measuring & Reg Sta Exp-City Gate","ROO - OPS - Direct 8",null,null,426682,"371030A Distribution - EV Public Charging Station\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Amortization Expense - General Plant - 390200, 396200",52487]
[null,null,null,null,null,null,54574,"892000 Services","ROO - OPS - Direct 8",null,null,426685,"371030A Distribution - EV Public Charging Station","Results of Operations - Average",null,null,null,null,null,null,null,"407025 Jackson Prairie Deferral",204268]
[null,null,null,null,null,null,54585,"893000 Meters & House Regulators","ROO - OPS - Direct 8",null,null,426686,"371020A Distribution - EV Multi-Unit Dwelling\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407229 Idaho Earnings Test Amortization",399871]
[null,null,null,null,null,null,54596,"894000 Other Equipment","ROO - OPS - Direct 8",null,null,426689,"371020A Distribution - EV Multi-Unit Dwelling","Results of Operations - Average",null,null,null,null,null,null,null,"407335 DSIT Amortization - ID - Gas",281352]
[null,null,null,null,null,null,54618,"TOTAL DISTRIBUTION O&M EXPENSES - Gas","ROO - OPS - Direct 8",null,null,426690,"371010A Distribution - EV Residential\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407425 WA GRC Jackson Prairie Deferral",215268]
[null,null,null,null,null,null,52446,"Depreciation Expense - Distribution","ROO - OPS - Direct 8",null,null,426693,"371010A Distribution - EV Residential","Results of Operations - Average",null,null,null,null,null,null,null,"407468 Project Compass Deferral - ID",403082]
[null,null,null,null,null,null,281096,"Amortization Expense - Distribution - Franchises","ROO - OPS - Direct 8",null,null,426697,"371xxxD Distribution - Group Line - Used by ROO - Plant - Recon","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL ADMINISTRATIVE & GENERAL DEPR/AMORT/NON-FIT TAXES",219879]
[null,null,null,null,null,null,281138,"Amortization Expense - Distribution - Misc Intangible Plant","ROO - OPS - Direct 8",null,null,426698,"371040D Distribution - EV DC Fast Charger\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"TOTAL ADMINISTRATIVE & GENERAL EXPENSES",282152]
[null,null,null,null,null,null,281152,"Amortization Expense - Distribution - Franchises/Misc Intangible Plant","ROO - OPS - Direct 8",null,null,426701,"371040D Distribution - EV DC Fast Charger","Results of Operations - Average",null,null,null,null,null,null,null,"407330 Senate Bill 408",58068]
[null,null,null,null,null,null,52447,"Taxes Other Than FIT - Distribution","ROO - OPS - Direct 8",null,null,426702,"371030D Distribution - EV Public Charging Station\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407408 Senate Bill 408 Unbilled Add-Ons Amortization",58079]
[null,null,null,null,null,null,281166,"TOTAL DISTRIBUTION DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Direct 8",null,null,426705,"371030D Distribution - EV Public Charging Station","Results of Operations - Average",null,null,null,null,null,null,null,"407431 Senate Bill 408 Amortization",58090]
[null,null,null,null,null,null,281194,"TOTAL DISTRIBUTION EXPENSES","ROO - OPS - Direct 8",null,null,426706,"371020D Distribution - EV Multi-Unit Dwelling\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"Total Senate Bill 408 Expenses",282082]
[null,null,null,null,null,null,52451,"901000 Supervision","ROO - OPS - Direct 8",null,null,426709,"371020D Distribution - EV Multi-Unit Dwelling","Results of Operations - Average",null,null,null,null,null,null,null,"407321 Reg Amort Roseburg/Medford Deferral",265496]
[null,null,null,null,null,null,52452,"902000 Meter Reading Expenses","ROO - OPS - Direct 8",null,null,426710,"371010D Distribution - EV Residential\u001c","Results of Operations - Import",null,null,null,null,null,null,null,"407421 Reg Credit Roseburg/Medford Deferral",220493]
[null,null,null,null,null,null,52453,"903XXX Customer Records & Collection Expenses","ROO - OPS - Direct 8",null,null,426713,"371010D Distribution - EV Residential","Results of Operations - Average",null,null,null,null,null,null,null,"TOTAL OTHER EXPENSES",282124]
[null,null,null,null,null,null,52454,"904000 Uncollectible Accounts","ROO - OPS - Direct 8",null,null,426724,"A-371XXX Installations on Customers Premises","ROO - Plant - Direct 0,1,2",null,null,null,null,null,null,null,"TOTAL EXPENSES BEFORE FIT",282222]
[null,null,null,null,null,null,52455,"905000 Misc Customer Accounts","ROO - OPS - Direct 8",null,null,426725,"A-371XXX Installations on Customers Premises","ROO - Plant - Direct 7"]
[null,null,null,null,null,null,52456,"TOTAL CUSTOMER ACCOUNTS EXPENSES","ROO - OPS - Direct 8",null,null,426726,"A-371XXX Installations on Customers Premises","ROO - Plant - Direct 8"]
[null,null,null,null,null,null,52459,"908XXX Customer Assistance Expenses","ROO - OPS - Direct 8",null,null,426727,"A-371XXX Installations on Customers Premises","ROO - Plant - Direct 9"]
[null,null,null,null,null,null,52460,"909000 Advertising","ROO - OPS - Direct 8",null,null,426728,"A-371XXX Installations on Customers Premises","ROO - Plant - Direct Total"]
[null,null,null,null,null,null,52461,"910000 Misc Customer Service & Info Exp","ROO - OPS - Direct 8",null,null,426729,"A-371XXX Installations on Customers Premises","ROO - Plant - Allocated 0,1,2"]
[null,null,null,null,null,null,52462,"TOTAL CUSTOMER SERVICE & INFO EXPENSES","ROO - OPS - Direct 8",null,null,426730,"A-371XXX Installations on Customers Premises","ROO - Plant - Allocated 7"]
[null,null,null,null,null,null,52465,"912000 Demonstrating & Selling Expenses","ROO - OPS - Direct 8",null,null,426731,"A-371XXX Installations on Customers Premises","ROO - Plant - Allocated 8"]
[null,null,null,null,null,null,52466,"913000 Advertising","ROO - OPS - Direct 8",null,null,426732,"A-371XXX Installations on Customers Premises","ROO - Plant - Allocated 9"]
[null,null,null,null,null,null,52467,"916000 Miscellaneous Sales Expenses","ROO - OPS - Direct 8",null,null,426733,"A-371XXX Installations on Customers Premises","ROO - Plant - Allocated Total"]
[null,null,null,null,null,null,52468,"TOTAL SALES EXPENSES","ROO - OPS - Direct 8",null,null,426734,"A-371XXX Installations on Customers Premises","ROO - Plant - Total"]
[null,null,null,null,null,null,52471,"920000 Salaries","ROO - OPS - Direct 8",null,null,426738,"D-371XXX Installations on Customers Premises","ROO - Plant - Direct 0,1,2"]
[null,null,null,null,null,null,52472,"921000 Office Supplies & Expenses","ROO - OPS - Direct 8",null,null,426739,"D-371XXX Installations on Customers Premises","ROO - Plant - Direct 7"]
[null,null,null,null,null,null,52473,"922000 Admin Exp Transferred--Credit","ROO - OPS - Direct 8",null,null,426740,"D-371XXX Installations on Customers Premises","ROO - Plant - Direct 8"]
[null,null,null,null,null,null,52474,"923000 Outside Services Employed","ROO - OPS - Direct 8",null,null,426741,"D-371XXX Installations on Customers Premises","ROO - Plant - Direct 9"]
[null,null,null,null,null,null,52475,"924000 Property Insurance Premium","ROO - OPS - Direct 8",null,null,426742,"D-371XXX Installations on Customers Premises","ROO - Plant - Direct Total"]
[null,null,null,null,null,null,52476,"925XXX Injuries and Damages","ROO - OPS - Direct 8",null,null,426743,"D-371XXX Installations on Customers Premises","ROO - Plant - Allocated 0,1,2"]
[null,null,null,null,null,null,52477,"926XXX Employee Pensions and Benefits","ROO - OPS - Direct 8",null,null,426744,"D-371XXX Installations on Customers Premises","ROO - Plant - Allocated 7"]
[null,null,null,null,null,null,52478,"927000 Franchise Requirements","ROO - OPS - Direct 8",null,null,426745,"D-371XXX Installations on Customers Premises","ROO - Plant - Allocated 8"]
[null,null,null,null,null,null,52479,"928000 Regulatory Commission Expenses","ROO - OPS - Direct 8",null,null,426746,"D-371XXX Installations on Customers Premises","ROO - Plant - Allocated 9"]
[null,null,null,null,null,null,52480,"930000 Miscellaneous General Expenses","ROO - OPS - Direct 8",null,null,426747,"D-371XXX Installations on Customers Premises","ROO - Plant - Allocated Total"]
[null,null,null,null,null,null,52481,"931000 Rents","ROO - OPS - Direct 8",null,null,426748,"D-371XXX Installations on Customers Premises","ROO - Plant - Total"]
[null,null,null,null,null,null,52482,"935000 Maintenance of General Plant","ROO - OPS - Direct 8",null,null,427066,"191685 OR RESIDUAL BALANCES\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,52483,"TOTAL ADMINISTRATIVE & GENERAL OPERATING EXPENSES","ROO - OPS - Direct 8",null,null,427069,"191685 OR RESIDUAL BALANCES","Results of Operations - Average"]
[null,null,null,null,null,null,72314,"Depreciation Expense - General","ROO - OPS - Direct 8",null,null,427074,"805685 AMORTIZE OR RESIDUAL BALANCES\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,281668,"Amortization Expense - General Plant - 303000 - Electric","ROO - OPS - Direct 8",null,null,427077,"805685 AMORTIZE OR RESIDUAL BALANCES","Results of Operations - Average"]
[null,null,null,null,null,null,52397,"Amortization Expense - General Plant - 303000 - Gas","ROO - OPS - Direct 8",null,null,427266,"805685 Amortize OR Residual Balances","ROO - Supporting Detail - Direct 0,1,2"]
[null,null,null,null,null,null,281682,"Amortization Expense - General Plant - 303000","ROO - OPS - Direct 8",null,null,427267,"805685 Amortize OR Residual Balances","ROO - Supporting Detail - Direct 7"]
[null,null,null,null,null,null,52486,"Amortization Expense - Misc IT Intangible Plant - 3031XX","ROO - OPS - Direct 8",null,null,427269,"805685 Amortize OR Residual Balances","ROO - Supporting Detail - Direct 9"]
[null,null,null,null,null,null,52487,"Amortization Expense - General Plant - 390200, 396200","ROO - OPS - Direct 8",null,null,427270,"805685 Amortize OR Residual Balances","ROO - Supporting Detail - Direct Total"]
[null,null,null,null,null,null,204268,"407025 Jackson Prairie Deferral","ROO - OPS - Direct 8",null,null,427271,"805685 Amortize OR Residual Balances","ROO - Supporting Detail - Allocated 0,1,2"]
[null,null,null,null,null,null,399871,"407229 Idaho Earnings Test Amortization","ROO - OPS - Direct 8",null,null,427272,"805685 Amortize OR Residual Balances","ROO - Supporting Detail - Allocated 7"]
[null,null,null,null,null,null,281352,"407335 DSIT Amortization - ID - Gas","ROO - OPS - Direct 8",null,null,427273,"805685 Amortize OR Residual Balances","ROO - Supporting Detail - Allocated 8"]
[null,null,null,null,null,null,215268,"407425 WA GRC Jackson Prairie Deferral","ROO - OPS - Direct 8",null,null,427274,"805685 Amortize OR Residual Balances","ROO - Supporting Detail - Allocated 9"]
[null,null,null,null,null,null,403082,"407468 Project Compass Deferral - ID","ROO - OPS - Direct 8",null,null,427275,"805685 Amortize OR Residual Balances","ROO - Supporting Detail - Allocated Total"]
[null,null,null,null,null,null,219879,"TOTAL ADMINISTRATIVE & GENERAL DEPR/AMORT/NON-FIT TAXES","ROO - OPS - Direct 8",null,null,427276,"805685 Amortize OR Residual Balances","ROO - Supporting Detail - Total"]
[null,null,null,null,null,null,282152,"TOTAL ADMINISTRATIVE & GENERAL EXPENSES","ROO - OPS - Direct 8",null,null,427466,"182175 REGULATORY ASSET FAS109 DSIT PLANT\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,58068,"407330 Senate Bill 408","ROO - OPS - Direct 8",null,null,427469,"182175 REGULATORY ASSET FAS109 DSIT PLANT","Results of Operations - Average"]
[null,null,null,null,null,null,58079,"407408 Senate Bill 408 Unbilled Add-Ons Amortization","ROO - OPS - Direct 8",null,null,427666,"190039 DFIT Nine Mile Investment Tax Credit\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,58090,"407431 Senate Bill 408 Amortization","ROO - OPS - Direct 8",null,null,427669,"190039 DFIT Nine Mile Investment Tax Credit","Results of Operations - Average"]
[null,null,null,null,null,null,282082,"Total Senate Bill 408 Expenses","ROO - OPS - Direct 8",null,null,427670,"190910 DFIT Federal Tax NOL Carryforward\u001c","Results of Operations - Import"]
[null,null,null,null,null,null,265496,"407321 Reg Amort Roseburg/Medford Deferral","ROO - OPS - Direct 8",null,null,427673,"190910 DFIT Federal Tax NOL Carryforward","Results of Operations - Average"]
[null,null,null,null,null,null,220493,"407421 Reg Credit Roseburg/Medford Deferral","ROO - OPS - Direct 8",null,null,428066,"2017 - Results of Operations - 1A"]
[null,null,null,null,null,null,282124,"TOTAL OTHER EXPENSES","ROO - OPS - Direct 8",null,null,428266,"2017 - Results of Operations - 12A"]
[null,null,null,null,null,null,282222,"TOTAL EXPENSES BEFORE FIT","ROO - OPS - Direct 8",null,null,428267,"2017 - Results of Operations - 12E"]

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["AVISTA UTILITIES",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Scenario:"]
["Results of Operations Model",null,null,"Number of Months in Test Period:",null,null,null,{"$f":"T4","v":12},null,null,null,null,null,null,null,428066,"Results of Operations - 1A",null,{"$f":"IFERROR(VLOOKUP($T$2,$P$2:$Q$96,2,FALSE),\"Unknown Scenario\")","v":"Results of Operations - 12E"},428267]
["Electric Service",null,null,"Rate Base Calc Method (E or A):",null,null,null,{"$f":"RIGHT(T3,1)","v":"E"},null,null,null,null,null,null,null,428266,"Results of Operations - 12A",null,19868,"12E"]
[null,null,null,"Report Heading--Test Period:",null,null,null,{"$f":"IF(H2=1,+H10&H8,+H9&H8)","v":"For Twelve Months Ended September 30, 2017"},null,null,null,null,null,null,null,428267,"Results of Operations - 12E",null,"Months",{"$f":"IF(T3=\"1A\",1,12)","v":12}]
[null,null,null,"Report Heading--Rate Base Calc:",null,null,null,{"$f":"IF(H3=\"A\",H11,H12)","v":"Ending Balance Basis"}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Year",2017]
["**************************************************************************************************************",null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Month",9]
[null,null,null,null,null,null,null,{"$f":"TEXT(EOMONTH(DATE(T6,T7,1),0), \"mmmm dd, yyyy\")","v":"September 30, 2017"},null,null,null,null,null,null,null,null,null,null,"Scenario Start YYYYMM",201701]
["ELECTRIC REPORT INDEX",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]
[{"$f":"tp_heading","v":"For Twelve Months Ended September 30, 2017"},null,null,null,{"$f":"\"E-IND-\"&months&rbcalc","v":"E-IND-12E"},null,null,"For Month Ended ",null,null,null,null,null,null,null,null,null,null,"Reports:"]
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[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Allocated 7",16066]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Allocated 8",41282]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Allocated 9",33466]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Direct Total",35487]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Allocated Total",35489]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Direct Total",35487]
[{"$f":"IF(TRIM(UPPER(T3))=\"NO DATA\",\"Data for Scenario \"&T2&\" doesn't exist within the Pull Reports directory of the Select Data Location folder.\",\nIF(TRIM(UPPER(T3))=\"SCENARIO ???\",\"Scenario ID \"&T2&\" is not one of the valid IDs listed in column P.\",\nIF(TRIM(UPPER(T3))=\"AVG MTHD ???\",\"An Averaging Method could not be derived from the entered Scenario, Year and Month - Please review those values and re-enter.\",\"\")))","v":""},null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Allocated Total",35489]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Supporting Detail - Total",16466]
[{"$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,"ROO - OPS - Direct Total",36399]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - OPS - Allocated Total",36401]
["Current Select Data Location folder  :",null,null,null,null,null,null,{"$f":"getPullReportDir_Local()","v":{"$error":"#NAME?"}},null,null,null,null,null,null,null,null,null,null,"ROO - OPS - Total",19874]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Direct Total",36007]
["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,"ROO - Plant - Allocated Total",36009]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Direct 0, 1, 2",11599]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Allocated 0, 1, 2",12668]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Total",22195]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Direct 0,1,2 - GD-AN",67866]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Direct 7",49066]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Direct 8",49068]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Direct 9",25866]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Direct 9 - CD-AN",66866]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Allocated 7",34506]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Allocated 8",41066]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Allocated 9",11866]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ROO - Plant - Total",12182]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jurisdiction Allocators",11269]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jur Rollup Allocators",11266]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Entities:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jurisdiction:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idaho Electric",9467]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Washington Electric",9470]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Washington Gas",9471]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Idaho Gas",9468]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Oregon Gas",9469]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Jur Rollup:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Electric",9867]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gas North",9868]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Gas South",9869]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Service Code / GL Jur:"]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED-AN  Electric Direct/Allocated North",9074]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED-ID  Electric Direct/Idaho",9087]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"ED-WA  Electric Direct/Washington",9103]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"Global:",22267]
[]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,"System Total",11316]

{"sheet":"E-CHK","index":2,"n_rows":157,"n_cols":14,"rows_kept":157,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,"AVISTA UTILITIES"]
[null,null,null,null,null,null,"ELECTRIC MODEL BALANCING REPORT",null,null,null,{"$f":"\"E-CHK-\"&months&rbcalc","v":"E-CHK-12E"},null,{"$f":"IF(K3=\"E-CHK-12E\",\" \",\"JUST PRINT FIRST PAGE\")","v":" "}]
[null,null,null,null,null,null,{"$f":"tp_heading","v":"For Twelve Months Ended September 30, 2017"},null,null,null,null,null,null,{"$f":"IF(COUNTIF(N10:N157,\"*System*\")=0,\"Warning Messages = 0\",\"\")","v":"Warning Messages = 0"}]
[null,null,null,null,null,null,{"$f":"rbcalc_heading","v":"Ending Balance Basis"},null,null,null,null,null,null,{"$f":"IF(COUNTIF(N10:N157,\"*System*\")>0,\"Warning Messages = \"&COUNTIF(N10:N157,\"*System*\")&\"  (includes hidden rows)\",\"\")","v":""}]
[]
[null,null,null,null,null,null,"Reference",null,"Description",null,null,"System Total","UIPLANNER Total","Message"]
["Total","Sub1","Sub2","Sub3","Sub4","Sub5",null,null,null,null,null,null,{"$f":"IF(Data!H8=\"January 31, 2008\",\"UPDATE FOUR FACTORS\",\" \")","v":" "}]
[null,null,null,null,null,null,"INCOME STATEMENT AMOUNTS:"]
[20299,null,null,null,null,null,"E-OPS",null,"Revenue",null,null,{"$f":"'E-OPS'!L27","v":997101681},997101681,{"$f":"IF(ABS(L10-M10)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(ABS('E-OPS'!L25-'E-456'!L30)<3,\"\",\"***Revenue: E-OPS 456XXX Total should match E-456 Account Total***\")","v":""}]
[null,20357,20376,20427,20438,20444,"E-OPS",null,"O&M Expense",null,null,{"$f":"'E-OPS'!L85+'E-OPS'!L106+'E-OPS'!L173+'E-OPS'!L188+'E-OPS'!L194+'E-OPS'!L200+'E-OPS'!L215","v":564825062},564825062,{"$f":"IF(ABS(L12-M12)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,20450,20465]
[null,null,null,null,null,null,null,{"$f":"'E-OPS'!G45","v":"TOTAL STEAM POWER GENERATION EXP"},null,null,null,{"$f":"'E-OPS'!L45","v":48860595}]
[null,null,null,null,null,null,null,{"$f":"'E-OPS'!G63","v":"TOTAL HYDRO POWER GENERATION EXP"},null,null,null,{"$f":"'E-OPS'!L63","v":34477212}]
[null,null,null,null,null,null,null,{"$f":"'E-OPS'!G78","v":"TOTAL OTHER POWER GENERATION EXP"},null,null,null,{"$f":"'E-OPS'!L78","v":77578561}]
[null,null,null,null,null,null,null,{"$f":"'E-OPS'!G84","v":"TOTAL OTHER POWER SUPPLY EXPENSE"},null,null,null,{"$f":"'E-OPS'!L84","v":220724959}]
[null,null,null,null,null,null,null,{"$f":"+'E-OPS'!G106","v":"TOTAL TRANSMISSION OPERATING EXP"},null,null,null,{"$f":"+'E-OPS'!L106","v":30685808}]
[null,null,null,null,null,null,null,{"$f":"+'E-OPS'!G173","v":"TOTAL DISTRIBUTION OPERATING EXP"},null,null,null,{"$f":"+'E-OPS'!L173","v":31649186}]
[null,null,null,null,null,null,null,{"$f":"+'E-OPS'!G188","v":"TOTAL CUSTOMER ACCOUNTS EXPENSES"},null,null,null,{"$f":"+'E-OPS'!L188","v":16123388}]
[null,null,null,null,null,null,null,{"$f":"+'E-OPS'!G194","v":"TOTAL CUSTOMER SERVICE & INFO EXP"},null,null,null,{"$f":"+'E-OPS'!L194","v":28038535}]
[null,null,null,null,null,null,null,{"$f":"'E-OPS'!G200","v":"TOTAL SALES EXPENSES"},null,null,null,{"$f":"'E-OPS'!L200","v":0}]
[null,null,null,null,null,null,null,{"$f":"'E-OPS'!G215","v":"TOTAL ADMIN & GEN OPERATING EXP"},null,null,null,{"$f":"'E-OPS'!L215","v":76686818}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L14:L23)","v":564825062}]
[]
[45421,null,null,null,null,null,"E-DEPX",null,"Depreciation Expense",null,null,{"$f":"'E-DEPX'!L53","v":105197511},105197512,{"$f":"IF(ABS(L26-M26)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[]
[45016,null,null,null,null,null,null,{"$f":"+'E-DEPX'!C14","v":"Total Electric Production"},null,null,null,{"$f":"+'E-DEPX'!L14","v":29179273},29179273,{"$f":"IF(ABS(L28-M28)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[45124,null,null,null,null,null,null,{"$f":"+'E-DEPX'!C18","v":"Total Electric Transmission"},null,null,null,{"$f":"+'E-DEPX'!L18","v":12198545},12198545,{"$f":"IF(ABS(L29-M29)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[45259,null,null,null,null,null,null,{"$f":"+'E-DEPX'!C24","v":"Total Electric Distribution"},null,null,null,{"$f":"+'E-DEPX'!L24","v":46057613},46057613,{"$f":"IF(ABS(L30-M30)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[45376,null,null,null,null,null,null,{"$f":"+'E-DEPX'!C51","v":"Total General Plant"},null,null,null,{"$f":"+'E-DEPX'!L51","v":17762080},17762082,{"$f":"IF(ABS(L31-M31)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L28:L31)","v":105197511},{"$f":"SUM(M28:M31)","v":105197513}]
[]
[45511,null,null,null,null,null,"E-AMTX",null,"Amortization Expense",null,null,{"$f":"'E-AMTX'!N50","v":19822914},19822914,{"$f":"IF(ABS(L35-M35)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[]
[null,44705,44714,null,null,null,null,{"$f":"+'E-AMTX'!E13","v":"Total Production/Transmission"},null,null,null,{"$f":"+'E-AMTX'!N13","v":1154892},1154891,{"$f":"IF(ABS(L37-M37)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,44702,44711,null,null,null,null,{"$f":"+'E-AMTX'!E18","v":"Total Distribution"},null,null,null,{"$f":"+'E-AMTX'!N18","v":30027},30027,{"$f":"IF(ABS(L38-M38)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,44715,44717,null,null,null,null,{"$f":"+'E-AMTX'!E26","v":"Total General Plant - 303000"},null,null,null,{"$f":"+'E-AMTX'!N26","v":428783},428784,{"$f":"IF(ABS(L39-M39)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[284546,null,null,null,null,null,null,{"$f":"+'E-AMTX'!E38","v":"Total Miscellaneous IT Intangible Plt - 3031XX"},null,null,null,{"$f":"+'E-AMTX'!N38","v":18161182},18161181,{"$f":"IF(ABS(L40-M40)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[284504,null,null,null,null,null,null,{"$f":"+'E-AMTX'!E48","v":"Total General Plant - 390200, 396200"},null,null,null,{"$f":"+'E-AMTX'!N48","v":48030},48030,{"$f":"IF(ABS(L41-M41)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L37:L42)","v":19822914},{"$f":"SUM(M37:M42)","v":19822913}]
[]
[]
[null,null,null,null,null,null,null,null,"Total Depreciation/Amortization Expense",null,null,{"$f":"+L26+L35","v":125020425},{"$f":"+M26+M35","v":125020426}]
[]
[null,20401,20429,22125,22157,null,"E-OTX",null,"Taxes Other Than Federal/State Income Taxes",null,null,{"$f":"'E-OTX'!J23-'E-OTX'!J12-'E-OTX'!J20","v":75950173},75950173,{"$f":"IF(ABS(L48-M48)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[]
[173476,null,null,null,null,null,null,null,"Current Federal Income Tax",null,null,-15170251]
[20476,null,null,null,null,null,"E-DTE",null,"Deferred Federal Income Tax",null,null,{"$f":"+'E-DTE'!J18","v":75339712},75339712,{"$f":"IF(ABS(L51-M51)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[58521,null,null,null,null,null,"E-FIT",null,"Investment Tax Credit",null,null,{"$f":"'E-FIT'!G31","v":-436755},-436755,{"$f":"IF(ABS(L52-M52)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF('E-OPS'!L230='E-FIT'!G16,\" \",\"CHECK OPS AND FIT REPORTS\")","v":" "},{"$f":"IF('E-OPS'!O230='E-FIT'!H16,\" \",\"CHECK OPS AND FIT REPORTS\")","v":" "}]
[null,280476,20401,280068,20379,20378,"E-OPS",null,"Other Regulatory Amortization",null,null,{"$f":"SUM('E-OPS'!L112:'E-OPS'!L143)+SUM('E-OPS'!L221:L223)","v":1186485},1186485,{"$f":"IF(ABS(L54-M54)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,399879]
[null,403090,431876]
[null,null,null,null,null,null,"E-ALL",null,"No. of Allocation Errors",null,null,{"$f":"+'E-ALL'!K128","v":" "},null,{"$f":"IF(L57=\" \",\"\",\"***Check Report E-ALL for Errors***\")","v":""}]
[]
[282244,null,null,null,null,null,"E-OPS",null,"Income Before Taxes",null,null,{"$f":"+'E-OPS'!L230","v":228607923},228607922,{"$f":"IF(ABS(L59-M59)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[22125,null,null,null,null,null,"E-OTX",null,"Add back: State Income Tax - Mt/Ore",null,null,{"$f":"+'E-OTX'!J12","v":-118670},-118670,{"$f":"IF(ABS(L60-M60)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[22157,null,null,null,null,null,"E-OTX",null,"Add back: State Income Tax - Id",null,null,{"$f":"+'E-OTX'!J20","v":1630283},1630283,{"$f":"IF(ABS(L61-M61)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L59:L61)","v":230119536},{"$f":"SUM(M59:M61)","v":230119535}]
[]
[55882,null,null,null,null,null,"E-SCM",null,"Schedule M Adjustments",null,null,{"$f":"+'E-SCM'!J79","v":-205292970},-205292970,{"$f":"IF(ABS(L64-M64)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[17544,null,null,null,null,null,"E-SCM",null,"Less: Book Depreciation",null,null,{"$f":"+'E-SCM'!J8","v":125020426},125020426,{"$f":"IF(ABS(L65-M65)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,"Sch M Adjustments excluding Book Depr",null,null,{"$f":"L64-L65","v":-330313396},{"$f":"M64-M65","v":-330313396}]
[]
["19305",null,null,null,null,null,"E-FIT",null,"Net Operating Income (Loss) Before FIT",null,null,{"$f":"'E-FIT'!G16","v":228607923},228607922,{"$f":"IF(ABS(L68-M68)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
["282244",null,null,null,null,null,"E-OPS",null,"Net Operating Income (Loss) Before FIT",null,null,{"$f":"'E-OPS'!L230","v":228607923},228607922,{"$f":"IF(ABS(L69-M69)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,null,null,null,null,null,null,null,{"$f":"IF(L68=L69,\"\",\"**The above two amounts should be equal. If not, please check formulas.**\")","v":""},null,null,null,-215782057]
[null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(M69:M70)","v":12825865}]
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[null,null,null,null,null,null,null,null,"Number of ID Customers",null,null,130428]
[]
[null,null,null,null,null,null,null,null,"Entries for FIT Calculation"]
[72010,null,null,null,null,null,null,null,"AMA Actual Debt Ratio",null,"Cap. Structure - WA",0.52610000000000001]
[null,null,null,null,null,null,null,null,null,null,"Cap. Structure - ID",0.52610000000000001]
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[null,null,null,null,null,null,null,null,null,null,"Cost of Debt - ID",5.432E-2]
[]
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[]
[null,11605,12677,null,null,null,"E-PLT",{"$f":"+'E-PLT'!E13","v":302000},{"$f":"+'E-PLT'!F13","v":"Franchises & Consents"},null,null,{"$f":"+'E-PLT'!K13","v":44651922},44651922,{"$f":"IF(ABS(L85-M85)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
[null,11620,12691,null,null,null,"E-PLT",null,{"$f":"+'E-PLT'!F28","v":"TOTAL STEAM PRODUCTION PLANT"},null,null,{"$f":"+'E-PLT'!K28","v":424675295},424675293,""]
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[null,11641,12712,null,null,null,"E-PLT",null,{"$f":"+'E-PLT'!F50","v":"TOTAL OTHER PRODUCTION PLANT"},null,null,{"$f":"+'E-PLT'!K50","v":304582646},304582644,""]
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[]
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[]
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[null,null,null,null,null,null,null,null,null,null,null,{"$f":"SUM(L109:L122)","v":299765088},{"$f":"SUM(M109:M122)","v":299765088}]
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[]
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[]
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[173704,null,null,null,null,null,null,null,"Acct 347 ARO (not allowed in Rate Base)",null,null,351682,351682,{"$f":"IF(ABS(L143-M143)<10,\"\",\"<-- System/UIPLANNER Totals should be comparable***\")","v":""}]
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[]
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[102917,null,null,null,null,null,null,null,"Reserve Acct 347 ARO (not allowed in Rate Base)",null,null,-89501,-89501,""]
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[]
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[]
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{"sheet":"E-CHK-UI","index":3,"n_rows":70,"n_cols":13,"rows_kept":70,"cut":false,"hidden":false,"merged":[]}
[]
[null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,"ELECTRIC UIPLANNER REQUIRED INPUT REPORT",null,null,null,{"$f":"\"E-CHK-UI-\"&months&rbcalc","v":"E-CHK-UI-12E"}]
[null,{"$f":"tp_heading","v":"For Twelve Months Ended September 30, 2017"}]
[null,{"$f":"rbcalc_heading","v":"Ending Balance Basis"}]
[]
["Ref",null,null,null,null,null,null,"Amt/Pct","Warning Message",null,null,null,"Warning Count (Keep but don't print)"]
[null,"System Input:"]
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[101871,null,null,"Idaho State Tax Rate",null,null,null,1.2200000000000001E-2,"",null,null,null,{"$f":"IF(I10<>\"\",1,0)","v":0}]
[165820,null,null,"Oregon State Tax Rate",null,null,null,5.91E-2,"",null,null,null,0]
[]
[null,"Jur Rollup Input:"]
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["11286",null,null,"Direct O&M Accts 901-935 for Basis 7 Calc (see E-ALL)",null,null,null,29783317,"",null,null,null,0]
["11287",null,null,"Direct O&M Accts 901 - 905 Utility9 Only for Basis 7 Calc (see E-ALL)",null,null,null,3141860,"",null,null,null,0]
["11292",null,null,"Direct Labor Accts 500-894 for Basis 7 Calc (see E-ALL)",null,null,null,55802150,"",null,null,null,0]
["11293",null,null,"Direct Labor Accts 901-935 for Basis 7 Calc (see E-ALL)",null,null,null,3640911,"",null,null,null,0]
["11294",null,null,"Direct Labor Accts 901 - 905 Utility9 Only for Basis 7 Calc (see E-ALL)",null,null,null,7690233,{"$f":"IF(H19=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
["11298",null,null,"Number of Customers for Basis 7 Calc (see E-ALL)",null,null,null,377285,{"$f":"IF(H20=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
["11301",null,null,"Net Direct Plant for Basis 7 Calc (see E-ALL)",null,null,null,2531901896,{"$f":"IF(H21=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
[]
["287084",null,null,"Direct O&M Accts 500-894 for Basis 9 Calc (see E-ALL)",null,null,null,61020528,{"$f":"IF(H23=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I23<>\"\",1,0)","v":0}]
["287085",null,null,"Direct O&M Accts 901-935 for Basis 9 Calc (see E-ALL)",null,null,null,29783317,"",null,null,null,0]
["287089",null,null,"Direct Labor Accts 500-894 for Basis 9 Calc (see E-ALL)",null,null,null,55802150,"",null,null,null,0]
["287090",null,null,"Direct Labor Accts 901-935 for Basis 9 Calc (see E-ALL)",null,null,null,3640911,"",null,null,null,0]
["11549",null,null,"Net Direct Plant for Basis 9 Calc (see E-ALL)",null,null,null,2504855013,{"$f":"IF(H27=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I27<>\"\",1,0)","v":0}]
[]
[]
[null,"Jurisdiction Input:"]
["211666",null,null,"Capital Structure Ratio - WA",null,null,null,0.52610000000000001,{"$f":"IF(H31=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I31<>\"\",1,0)","v":0}]
["211666",null,null,"Capital Structure Ratio - ID",null,null,null,0.52610000000000001,"",null,null,null,0]
[]
["211669",null,null,"Cost of Debt - WA",null,null,null,5.4679999999999999E-2,"",null,null,null,{"$f":"IF(I34<>\"\",1,0)","v":0}]
["211669",null,null,"Cost of Debt - ID",null,null,null,5.432E-2,"",null,null,null,0]
[]
["11556",null,null,"P/T Ratio for Basis 1 Calc (see E-ALL) - WA",null,null,null,0.6573,"",null,null,null,{"$f":"IF(I37<>\"\",1,0)","v":0}]
["11556",null,null,"P/T Ratio for Basis 1 Calc (see E-ALL) - ID",null,null,null,0.3427,"",null,null,null,0]
[]
["11559",null,null,"Number of Customers for Basis 2 Calc (see E-ALL) - WA",null,null,null,248889,"",null,null,null,{"$f":"IF(I40<>\"\",1,0)","v":0}]
["11559",null,null,"Number of Customers for Basis 2 Calc (see E-ALL) - ID",null,null,null,130428,"",null,null,null,0]
[]
["11568",null,null,"Direct O&M Accts 500-598 for Basis 4 Calc (see E-ALL) - WA",null,null,null,13041456,"",null,null,null,0]
["11568",null,null,"Direct O&M Accts 500-598 for Basis 4 Calc (see E-ALL) - ID",null,null,null,6837169,{"$f":"IF(H44=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
["11569",null,null,"Direct O&M Accts 901-935 for Basis 4 Calc (see E-ALL) - WA",null,null,null,19773487,"",null,null,null,0]
["11569",null,null,"Direct O&M Accts 901-935 for Basis 4 Calc (see E-ALL) - ID",null,null,null,7389878,{"$f":"IF(H46=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
["11573",null,null,"Direct Labor Accts 500-598 for Basis 4 Calc (see E-ALL) - WA",null,null,null,8869997,"",null,null,null,0]
["11573",null,null,"Direct Labor Accts 500-598 for Basis 4 Calc (see E-ALL) - ID",null,null,null,4230161,{"$f":"IF(H48=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
["11574",null,null,"Direct Labor Accts 901-935 for Basis 4 Calc (see E-ALL) - WA",null,null,null,4979448,"",null,null,null,0]
["11574",null,null,"Direct Labor Accts 901-935 for Basis 4 Calc (see E-ALL) - ID",null,null,null,1352573,{"$f":"IF(H50=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
["11578",null,null,"Number of Customers for Basis 4 Calc (see E-ALL) - WA",null,null,null,247777,"",null,null,null,0]
["11578",null,null,"Number of Customers for Basis 4 Calc (see E-ALL) - ID",null,null,null,129508,{"$f":"IF(H52=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
["11581",null,null,"Net Direct Plant for Basis 4 Calc (see E-ALL) - WA",null,null,null,712213744,"",null,null,null,0]
["11581",null,null,"Net Direct Plant for Basis 4 Calc (see E-ALL) - ID",null,null,null,360751798,{"$f":"IF(H54=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,0]
[]
[null,"Special Input:"]
["58527",null,null,"Cabinet Gorge Production Tax Credit",null,null,null,0,{"$f":"IF(H57=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":"***WARNING: A zero-value for this Input is unexpected - please research***"},null,null,null,{"$f":"IF(I57<>\"\",1,0)","v":1}]
["58525",null,null,"Kettle Falls Production Tax Credit",null,null,null,0,null,null,null,null,0]
["66667",null,null,"Noxon Production Tax Credit",null,null,null,0,null,null,null,null,0]
[]
["197679",null,null,"Colstrip 3 AFUDC Reallocation - Plant Balance - WA",null,null,null,-7197715,{"$f":"IF(H61=0,\"***WARNING: A zero-value for this Input is unexpected - please research***\",\"\")","v":""},null,null,null,{"$f":"IF(I61<>\"\",1,0)","v":0}]
["197679",null,null,"Colstrip 3 AFUDC Reallocation - Plant Balance - ID",null,null,null,7197715,"",null,null,null,0]
["178671",null,null,"Colstrip 3 AFUDC Reallocation - Accum Depr Balance - WA",null,null,null,-6869698,"",null,null,null,0]
["178671",null,null,"Colstrip 3 AFUDC Reallocation - Accum Depr Balance - ID",null,null,null,6869698,"",null,null,null,0]
["198676",null,null,"Colstrip 3 AFUDC Reallocation - Monthly Depr - WA",null,null,null,-11756,"",null,null,null,0]
["198676",null,null,"Colstrip 3 AFUDC Reallocation - Monthly Depr - ID",null,null,null,11756,"",null,null,null,0]
[null,null,null,null,null,null,null,null,{"$f":"IF(SUM(H61:H66)<>0,\"***WARNING: The sum of all COLSTRIP 3 AFUDC Reallocation Input s/b 0.\",\"\")","v":""},null,null,null,0]
[null,null,null,null,null,null,null,null,{"$f":"IF(SUM(H61:H66)<>0,\"************* This affects RATE OF RETURN - Please correct.\",\"\")","v":""},null,null,null,0]
[]
[null,null,null,null,null,null,null,"Total Warnings:",{"$f":"(SUM(M1:M69))","v":1}]

{"sheet":"E-ALL","index":4,"n_rows":145,"n_cols":15,"rows_kept":145,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"RESULTS OF OPERATIONS",null,null,"Report ID:",null,"AVISTA UTILITIES"]
[null,null,"ELECTRIC ALLOCATION PERCENTAGES",null,null,{"$f":"\"E-ALL-\"&months&rbcalc","v":"E-ALL-12E"}]
[null,null,{"$f":"tp_heading","v":"For Twelve Months Ended September 30, 2017"},null,null,null,{"$f":"IF(LEFT(UPPER(Data!S2),4)=\"RATE\",Data!S2,\"\")","v":""}]
[null,null,{"$f":"rbcalc_heading","v":"Ending Balance Basis"}]
["Line","Line","Basis","Ref","Description","Based on Data from:","System","Washington","Idaho"]
[]
[11556,null,1,"Input","Production/Transmission  Ratio",{"$f":"IF(Data!T7=12,\"01-01-\"&Data!T6&\" thru \"&\"12-31-\"&Data!T6,\"01-01-\"&Data!T6-1&\" thru \"&\"12-31-\"&Data!T6-1)","v":"01-01-2016 thru 12-31-2016"},{"$f":"+H8+I8","v":1},0.6573,0.3427,{"$f":"IF(G8=1,\" \",1)","v":" "}]
[]
[]
[11559,null,null,"Input",{"$f":"IF(Data!T3=\"12A\",\"Number of Customers - AMA\",\"Number of Customers\")","v":"Number of Customers"},{"$f":"IF(Data!T3=\"12A\",TEXT(Data!H8-364, \"mm\")&\"-01-\"&TEXT(Data!H8-364, \"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\nData!T7&\"-01-\"&Data!T6&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"))","v":"9-01-2017 thru 09-30-2017"},{"$f":"+H11+I11","v":379317},248889,130428]
[11560,null,2,null,"  Percent",null,{"$f":"+H12+I12","v":1},0.65615000000000001,0.34384999999999999]
[]
[]
[56876,null,null,"E-OPS","Direct Distribution Operating Expense",{"$f":"IF(LEFT(Data!T3,2)=\"12\",TEXT(Data!H8-364, \"mm\")&\"-01-\"&TEXT(Data!H8-364, \"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\nData!T7&\"-01-\"&Data!T6&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"))","v":"10-01-2016 thru 09-30-2017"},{"$f":"+H15+I15","v":22821498},14840644,7980854]
[11564,null,3,null,"  Percent",null,{"$f":"+H16+I16","v":1},0.65029000000000003,0.34971000000000002]
[]
[]
[null,null,null,"Input","Jurisdictional 4-Factor Ratio",{"$f":"F8","v":"01-01-2016 thru 12-31-2016"}]
[11568,null,null,null,"   Direct O & M Accts 500 - 598",null,{"$f":"+H20+I20","v":19878625},13041456,6837169]
[11569,null,null,null,"   Direct O & M Accts 901 - 935",null,{"$f":"+H21+I21","v":27163365},19773487,7389878]
[11570,null,null,null,"Total",null,{"$f":"+H22+I22","v":47041990},{"$f":"SUM(H20:H21)","v":32814943},{"$f":"SUM(I20:I21)","v":14227047}]
[11572,null,null,null,"Percentage",null,{"$f":"+H23+I23","v":1},0.69757000000000002,0.30242999999999998]
[]
[11573,null,null,null,"   Direct Labor Accts 500 - 598",null,{"$f":"+H25+I25","v":13100158},8869997,4230161]
[11574,null,null,null,"   Direct Labor Accts 901 - 935",null,{"$f":"+H26+I26","v":6332021},4979448,1352573]
[11575,null,null,null,"Total",null,{"$f":"+H27+I27","v":19432179},{"$f":"SUM(H25:H26)","v":13849445},{"$f":"SUM(I25:I26)","v":5582734}]
[11594,null,null,null,"Percentage",null,{"$f":"+H28+I28","v":1},0.71270999999999995,0.28728999999999999]
[]
[11578,null,null,null,"   Number of Customers",null,{"$f":"+H30+I30","v":377285},247777,129508]
[11579,null,null,null,"Percentage",null,{"$f":"+H31+I31","v":1},0.65673999999999999,0.34326000000000001]
[]
[11581,null,null,null,"   Net Direct Plant",null,{"$f":"+H33+I33","v":1072965542},712213744,360751798]
[11598,null,null,null,"Percentage",null,{"$f":"+H34+I34","v":1},0.66378000000000004,0.33622000000000002]
[]
[11584,null,null,null,"Total Percentages",null,{"$f":"+G34+G31+G28+G23","v":4},2.7307899999999998,1.2692099999999999]
[11553,null,4,null,"  Percent",null,{"$f":"+H37+I37","v":1},0.68269999999999997,0.31730000000000003]
[]
[]
[null,null,null,"Input","Elec/Gas North/Oregon 4-Factor",{"$f":"(\"01-01-\"&Data!T6-1&\" thru \"&\"12-31-\"&Data!T6-1)","v":"01-01-2016 thru 12-31-2016"},"Total","Electric","Gas North","Oregon Gas"]
[11285,null,null,null,"   Direct O & M Accts 500 - 894",null,{"$f":"SUM(H41:J41)","v":72715941},61020528,7373519,4321894]
[11286,null,null,null,"   Direct O & M Accts 901 - 935",null,{"$f":"SUM(H42:J42)","v":43334872},29783317,9075029,4476526]
[11287,null,null,null,"   Direct O & M Accts 901 - 905 Utility 9 Only",null,{"$f":"SUM(H43:J43)","v":4567936},3141860,1426076,0]
[11288,null,null,null,"   Adjustments",null,{"$f":"SUM(H44:J44)","v":0},0,0,0]
[null,null,null,null,"Total",null,{"$f":"SUM(H45:J45)","v":120618749},{"$f":"SUM(H41:H44)","v":93945705},{"$f":"SUM(I41:I44)","v":17874624},{"$f":"SUM(J41:J44)","v":8798420}]
[11290,null,null,null,"Percentage",null,{"$f":"+H46+I46+J46","v":1},0.77886999999999995,0.14818999999999999,7.2940000000000005E-2,{"$f":"IF(G46=1,\" \",1)","v":" "}]
[]
[11292,null,null,null,"   Direct Labor Accts 500 - 894",null,{"$f":"SUM(H48:J48)","v":74847276},55802150,13705913,5339213]
[11293,null,null,null,"   Direct Labor Accts 901 - 935",null,{"$f":"SUM(H49:J49)","v":5876743},3640911,291467,1944365]
[11294,null,null,null,"   Direct Labor Accts 901 - 905 Utility 9 Only",null,{"$f":"SUM(H50:J50)","v":11494963},7690233,3804730,0]
[null,null,null,null,"Total",null,{"$f":"SUM(H51:J51)","v":92218982},{"$f":"SUM(H48:H50)","v":67133294},{"$f":"SUM(I48:I50)","v":17802110},{"$f":"SUM(J48:J50)","v":7283578}]
[11296,null,null,null,"Percentage",null,{"$f":"+H52+I52+J52","v":1},0.72797999999999996,0.19303999999999999,7.8979999999999995E-2,{"$f":"IF(G52=1,\" \",1)","v":" "}]
[]
[11298,null,null,null,"   Number of Customers at",null,{"$f":"SUM(H54:J54)","v":717579},377285,239822,100472]
[11299,null,null,null,"Percentage",null,{"$f":"+H55+I55+J55","v":1},0.52576999999999996,0.33421000000000001,0.14002000000000001,{"$f":"IF(G55=1,\" \",1)","v":" "}]
[]
[11301,null,null,null,"   Net Direct Plant",null,{"$f":"SUM(H57:J57)","v":3243965315},2531901896,461825314,250238105]
[11302,null,null,null,"Percentage",null,{"$f":"+H58+I58+J58","v":1},0.78049999999999997,0.14235999999999999,7.714E-2,{"$f":"IF(G58=1,\" \",1)","v":" "}]
[]
[11304,null,null,null,"Total Percentages",null,{"$f":"+G58+G55+G52+G46","v":4},2.81311,0.81781000000000004,0.36908000000000002]
[11305,null,7,null,"Average  (CD AA)",null,{"$f":"+H61+I61+J61","v":1},0.70328000000000002,0.20444999999999999,9.2270000000000005E-2,{"$f":"IF(G61=1,\" \",1)","v":" "}]
[]
[null,null,null,"Input","Gas North/Oregon 4-Factor",{"$f":"F40","v":"01-01-2016 thru 12-31-2016"},"Total","Electric","Gas North","Oregon Gas"]
[11467,287072,null,null,"   Direct O & M Accts 500 - 894",null,{"$f":"SUM(H64:J64)","v":11097236},0,6996391,4100845]
[11468,287073,null,null,"   Direct O & M Accts 901 - 935",null,{"$f":"SUM(H65:J65)","v":13037852},0,8731019,4306833]
[11469,287074,null,null,"   Direct O & M Accts 901 - 905 Utility 9 Only",null,{"$f":"SUM(H66:J66)","v":1426076},0,1426076,0]
[null,null,null,null,"Total",null,{"$f":"SUM(H67:J67)","v":25561164},{"$f":"SUM(H63:H66)","v":0},{"$f":"SUM(I63:I66)","v":17153486},{"$f":"SUM(J63:J66)","v":8407678}]
[11511,null,null,null,"Percentage",null,{"$f":"+H68+I68+J68","v":1},0,0.67108000000000001,0.32891999999999999,{"$f":"IF(G68=1,\" \",1)","v":" "}]
[]
[11473,287078,null,null,"   Direct Labor Accts 500 - 894",null,{"$f":"SUM(H70:J70)","v":14019483},0,10089186,3930297]
[11474,287079,null,null,"   Direct Labor Accts 901 - 935",null,{"$f":"SUM(H71:J71)","v":1733128},0,225934,1507194]
[11475,287080,null,null,"   Direct Labor Accts 901 - 905 Utility 9 Only",null,{"$f":"SUM(H72:J72)","v":3804730},0,3804730,0]
[null,null,null,null,"Total",null,{"$f":"SUM(H73:J73)","v":19557341},{"$f":"SUM(H70:H72)","v":0},{"$f":"SUM(I70:I72)","v":14119850},{"$f":"SUM(J70:J72)","v":5437491}]
[11517,null,null,null,"Percentage",null,{"$f":"+H74+I74+J74","v":1},0,0.72197,0.27803,{"$f":"IF(G74=1,\" \",1)","v":" "}]
[]
[11479,null,null,null,{"$f":"+E54","v":"   Number of Customers at"},null,{"$f":"SUM(H76:J76)","v":340294},0,239822,100472]
[11520,null,null,null,"Percentage",null,{"$f":"+H77+I77+J77","v":1},0,0.70474999999999999,0.29525000000000001,{"$f":"IF(G77=1,\" \",1)","v":" "}]
[]
[11521,null,null,null,"   Net Direct Plant",null,{"$f":"SUM(H79:J79)","v":701014767},0,451825089,249189678]
[11524,null,null,null,"Percentage",null,{"$f":"+H80+I80+J80","v":1},0,0.64453000000000005,0.35547000000000001,{"$f":"IF(G80=1,\" \",1)","v":" "}]
[]
[11485,null,null,null,"Total Percentages",null,{"$f":"+G80+G77+G74+G68","v":4},0,2.7423299999999999,1.2576700000000001]
[11486,null,8,null,"Average  (GD AA)",null,{"$f":"+H83+I83+J83","v":1},0,0.68557999999999997,0.31441999999999998,{"$f":"IF(G83=1,\" \",1)","v":" "}]
[]
[]
[null,null,null,"Input","Elec/Gas North 4-Factor",{"$f":"F40","v":"01-01-2016 thru 12-31-2016"},"Total","Electric","Gas North","Oregon Gas"]
[11490,287084,null,null,"   Direct O & M Accts 500 - 894",null,{"$f":"SUM(H87:J87)","v":68433452},61020528,7412924,0]
[11491,287085,null,null,"   Direct O & M Accts 901 - 935",null,{"$f":"SUM(H88:J88)","v":38872048},29783317,9088731,0]
[11492,null,null,null,"    Adjustments",null,{"$f":"SUM(H89:J89)","v":0},0,0,0]
[null,null,null,null,"Total",null,{"$f":"SUM(H90:J90)","v":107305500},{"$f":"SUM(H86:H89)","v":90803845},{"$f":"SUM(I86:I89)","v":16501655},{"$f":"SUM(J86:J89)","v":0}]
[11533,null,null,null,"Percentage",null,{"$f":"+H91+I91+J91","v":1},0.84621999999999997,0.15378,0,{"$f":"IF(G91=1,\" \",1)","v":" "}]
[]
[11496,287089,null,null,"   Direct Labor Accts 500 - 894",null,{"$f":"SUM(H93:J93)","v":69390893},55802150,13588743,0]
[11497,287090,null,null,"   Direct Labor Accts 901 - 935",null,{"$f":"SUM(H94:J94)","v":4216898},3640911,575987,0]
[null,null,null,null,"Total",null,{"$f":"SUM(H95:J95)","v":73607791},{"$f":"SUM(H92:H94)","v":59443061},{"$f":"SUM(I92:I94)","v":14164730},{"$f":"SUM(J92:J94)","v":0}]
[11537,null,null,null,"Percentage",null,{"$f":"+H96+I96+J96","v":1},0.80755999999999994,0.19244,0,{"$f":"IF(G96=1,\" \",1)","v":" "}]
[]
[11502,null,null,null,{"$f":"+E76","v":"   Number of Customers at"},null,{"$f":"SUM(H98:J98)","v":617107},377285,239822,0]
[11540,null,null,null,"Percentage",null,{"$f":"+H99+I99+J99","v":1},0.61138000000000003,0.38862000000000002,0,{"$f":"IF(G99=1,\" \",1)","v":" "}]
[]
[11505,null,null,null,"   Net Direct Plant",null,{"$f":"SUM(H101:J101)","v":2956680102},2504855013,451825089,0]
[11543,null,null,null,"Percentage",null,{"$f":"+H102+I102+J102","v":1},0.84718000000000004,0.15282000000000001,0,{"$f":"IF(G102=1,\" \",1)","v":" "}]
[]
[11508,null,null,null,"Total Percentages",null,{"$f":"+G102+G99+G96+G91","v":4},3.1123400000000001,0.88766,0]
[11509,null,9,null,"Average  (CD AN/ID/WA)",null,{"$f":"+H105+I105+J105","v":1},0.77807999999999999,0.22192000000000001,0,{"$f":"IF(G105=1,\" \",1)","v":" "}]
[]
[]
[null,null,null,"E-PLT",{"$f":"IF(OR(Data!T3=\"1A\",Data!T3=\"12A\"),\"Net Electric Distribution Plant - AMA\",\"Net Electric Distribution Plant\")","v":"Net Electric Distribution Plant"},{"$f":"IF(Data!T3=\"1A\",TEXT(Data!H8-56,\"mm\")&\"-01-\"&TEXT(Data!H8-56,\"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\nIF(Data!T3=\"12A\",TEXT(Data!H8-390,\"mm\")&\"-01-\"&TEXT(Data!H8-390,\"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\nIF(Data!T3=\"12E\",Data!T7&\"-01-\"&Data!T6&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\"?\")))","v":"9-01-2017 thru 09-30-2017"},{"$f":"'E-PLT'!K82+'E-PLT'!K106","v":1096427881},{"$f":"'E-PLT'!N82+'E-PLT'!N106","v":734555671},{"$f":"'E-PLT'!Q82+'E-PLT'!Q106","v":361872210}]
[null,null,10,null,"  Percent",null,{"$f":"+H109+I109","v":1},{"$f":"H108/G108","v":0.66995000000000005},{"$f":"I108/G108","v":0.33005000000000001},null,{"$f":"IF(G109=1,\" \",1)","v":" "}]
[null,null,null,null,null,null,null,null,null,null,null,"CHECK:"]
[null,null,null,null,null,null,null,null,null,null,null,null,"System","Washington","Idaho"]
[202488,null,null,null,"Book Depreciation",{"$f":"IF(LEFT(Data!T3,2)=\"12\",TEXT(Data!H8-364, \"mm\")&\"-01-\"&TEXT(Data!H8-364, \"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\nData!T7&\"-01-\"&Data!T6&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"))","v":"10-01-2016 thru 09-30-2017"},{"$f":"SUM(H112:I112)","v":105296559},68627281,36669278,null,null,"E-OPS",{"$f":"'E-OPS'!L108+'E-OPS'!L109+'E-OPS'!L113+'E-OPS'!L175+'E-OPS'!L217","v":105296558},{"$f":"'E-OPS'!O108+'E-OPS'!O109+'E-OPS'!O113+'E-OPS'!O175+'E-OPS'!O217","v":68627281},{"$f":"'E-OPS'!R108+'E-OPS'!R109+'E-OPS'!R113+'E-OPS'!R175+'E-OPS'!R217","v":36669277}]
[66084,null,11,null,"  Percent",null,{"$f":"+H113+I113","v":1},0.65175000000000005,0.34825,null,{"$f":"IF(G113=1,\" \",1)","v":" "},null,{"$f":"+N113+O113","v":1},{"$f":"N112/M112","v":0.65175000000000005},{"$f":"O112/M112","v":0.34825}]
[]
[]
[30880,null,null,null,{"$f":"IF(OR(Data!T3=\"1A\",Data!T3=\"12A\"),\"Net Electric Plant (before DFIT) - AMA\",\"Net Electric Plant (before DFIT)\")","v":"Net Electric Plant (before DFIT)"},{"$f":"IF(Data!T3=\"1A\",TEXT(Data!H8-56,\"mm\")&\"-01-\"&TEXT(Data!H8-56,\"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\nIF(Data!T3=\"12A\",TEXT(Data!H8-390,\"mm\")&\"-01-\"&TEXT(Data!H8-390,\"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\nIF(Data!T3=\"12E\",Data!T7&\"-01-\"&Data!T6&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\"?\")))","v":"9-01-2017 thru 09-30-2017"},{"$f":"SUM(H116:I116)","v":2820613609},1872638140,947975469,null,null,"E-PLT",{"$f":"'E-PLT'!K120","v":2820613617},{"$f":"'E-PLT'!N120","v":1872638147},{"$f":"'E-PLT'!Q120","v":947975470}]
[28279,null,12,null,"  Percent",null,{"$f":"+H117+I117","v":1},0.66391,0.33609,null,{"$f":"IF(G117=1,\" \",1)","v":" "},null,{"$f":"+N117+O117","v":1},{"$f":"(N116/M116)","v":0.66391},{"$f":"O116/M116","v":0.33609}]
[]
[]
[null,null,null,"E-PLT",{"$f":"IF(OR(Data!T3=\"1A\",Data!T3=\"12A\"),\"Net Electric General Plant - AMA\",\"Net Electric General Plant\")","v":"Net Electric General Plant"},{"$f":"IF(Data!T3=\"1A\",TEXT(Data!H8-56,\"mm\")&\"-01-\"&TEXT(Data!H8-56,\"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\nIF(Data!T3=\"12A\",TEXT(Data!H8-390,\"mm\")&\"-01-\"&TEXT(Data!H8-390,\"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\nIF(Data!T3=\"12E\",Data!T7&\"-01-\"&Data!T6&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\"?\")))","v":"9-01-2017 thru 09-30-2017"},{"$f":"'E-PLT'!K96+'E-PLT'!K107","v":234655844},{"$f":"'E-PLT'!N96+'E-PLT'!N107","v":155776319},{"$f":"'E-PLT'!Q96+'E-PLT'!Q107","v":78879525}]
[null,null,13,null,"  Percent",null,{"$f":"+H121+I121","v":1},{"$f":"(H120/G120)","v":0.66385000000000005},{"$f":"I120/G120","v":0.33615},null,{"$f":"IF(G121=1,\" \",1)","v":" "}]
[]
[55868,null,null,null,{"$f":"IF(OR(Data!T3=\"1A\",Data!T3=\"12A\"),\"Net Allocated Schedule M's - AMA\",\"Net Allocated Schedule M's\")","v":"Net Allocated Schedule M's"},{"$f":"IF(LEFT(Data!T3,2)=\"12\",TEXT(Data!H8-364, \"mm\")&\"-01-\"&TEXT(Data!H8-364, \"yyyy\")&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"),\nData!T7&\"-01-\"&Data!T6&\" thru \"&TEXT(EOMONTH(DATE(Data!T6,Data!T7,1),0),\"mm-dd-yyyy\"))","v":"10-01-2016 thru 09-30-2017"},{"$f":"SUM(H123:I123)","v":-257753113},-166794914,-90958199,null,null,"E-SCM",{"$f":"+'E-SCM'!I79","v":-257753114},{"$f":"+'E-SCM'!L79","v":-166794915},{"$f":"+'E-SCM'!O79","v":-90958199}]
[55871,null,14,null,"  Percent",null,{"$f":"+H124+I124","v":1},0.64710999999999996,0.35288999999999998,null,{"$f":"IF(G124=1,\" \",1)","v":" "},null,{"$f":"+N124+O124","v":1},{"$f":"N123/M123","v":0.64710999999999996},{"$f":"O123/M123","v":0.35288999999999998}]
[]
[]
[]
[null,null,99,"Input","Not Allocated",null,0,0,0,null,{"$f":"IF(SUM(K7:K124)=0,\" \",1)","v":" "}]
["Situs-WA",null,null,null,"**** The following is obsolete as of 201111 and will not be printed. ***"]
[205075,null,null,null,"Situs Plant by Functional Group:"]
[205076,null,null,null,"(Used to functionalize R&P Property Tax for COS)"]
[205077,null,null,null,null,null,"Washington","Idaho","Montana","Oregon"]
[205078,null,null,null,"Balance Date"]
["Situs-ID",null,null,"Input","Production",null,0,0,0,0]
[205079,null,null,"Input","Transmission",null,0,0,0,0]
[205080,null,null,"Input","Distribution",null,0,0,0]
[205081,null,null,"Input","General",null,0,0]
[205082,null,null,null,"  TOTAL",null,{"$f":"SUM(G134:G137)","v":0},{"$f":"SUM(H134:H137)","v":0},{"$f":"SUM(I134:I137)","v":0},{"$f":"SUM(J134:J137)","v":0}]
["Situs-MT"]
[205083]
[205084]
[205085]
["Situs-OR"]
[205087]
[205088]

{"sheet":"E-OPS","index":5,"n_rows":242,"n_cols":18,"rows_kept":242,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,null,null,null,"ELECTRIC OPERATING STATEMENT",null,null,null,{"$f":"\"E-OPS-\"&months&rbcalc","v":"E-OPS-12E"},{"$f":"IF(LEFT(UPPER(Data!S2),4)=\"RATE\",Data!S2,\"\")","v":""}]
[null,null,null,null,{"$f":"tp_heading","v":"For Twelve Months Ended September 30, 2017"}]
[null,null,null,null,{"$f":"rbcalc_heading","v":"Ending Balance Basis"},null,null,null,null," ***************** SYSTEM *****************",null,null," *************** WASHINGTON *************",null,null," ***************** IDAHO ******************"]
["Direct","Alloc","Direct II","Alloc II","Ref/Basis","Account","Description",null,null,"Direct","Allocated","Total","Direct","Allocated","Total","Direct","Allocated","Total"]
[null,null,null,null,null,null,"REVENUE"]
[null,null,null,null,null,null,"SALES OF ELECTRICITY:"]
[40011,40276,null,null,99,440000,"Residential",null,null,{"$f":"M9+P9","v":374395854},0,{"$f":"J9+K9","v":374395854},254558802,0,{"$f":"M9+N9","v":254558802},119837052,0,{"$f":"P9+Q9","v":119837052}]
[40012,40277,null,null,99,442200,"Commercial - Firm & Int.",null,null,310281168,0,310281168,220043662,0,220043662,90237506,0,90237506]
[40013,40278,null,null,"1",442300,"Industrial",null,null,109193907,0,109193907,63882597,0,63882597,45311310,0,45311310]
[40014,40279,null,null,99,444000,"Public Street & Highway Lighting",null,null,7498557,0,7498557,4941511,0,4941511,2557046,0,2557046]
[40017,40282,null,null,99,448000,"Interdepartmental Revenue",null,null,{"$f":"M13+P13","v":1249341},{"$f":"N13+Q13","v":0},{"$f":"J13+K13","v":1249341},983664,0,{"$f":"M13+N13","v":983664},265677,0,{"$f":"P13+Q13","v":265677}]
[40015,40280,null,null,99,"499XXX","Unbilled Revenue",null,null,571364,0,571364,237540,0,237540,333824,0,333824]
[null,null,null,null,null,null,"TOTAL SALES TO ULTIMATE CUSTOMERS",null,null,{"$f":"SUM(J9:J14)","v":803190191},0,803190191,544647776,0,544647776,258542415,0,258542415]
[]
[371670,371675,null,null,1,"447XXX","Sales for Resale",null,null,{"$f":"M17+P17","v":0},{"$f":"N17+Q17","v":93414936},{"$f":"J17+K17","v":93414936},0,61401637,{"$f":"M17+N17","v":61401637},0,32013299,{"$f":"P17+Q17","v":32013299}]
[null,null,null,null,null,null,"TOTAL SALES OF ELECTRICITY",null,null,{"$f":"J15+J17","v":803190191},93414936,896605127,544647776,61401637,606049413,258542415,32013299,290555714]
[]
[null,null,null,null,null,null,"OTHER OPERATING REVENUE:"]
[349681,349686,null,null,99,449100,"Provision for Rate Refund",null,null,{"$f":"M21+P21","v":-2433266},{"$f":"N21+Q21","v":0},{"$f":"J21+K21","v":-2433266},-2433266,0,{"$f":"M21+N21","v":-2433266},0,0,{"$f":"P21+Q21","v":0}]
[40024,40289,null,null,99,451000,"Miscellaneous Service Revenue",null,null,{"$f":"M22+P22","v":383239},0,{"$f":"J22+K22","v":383239},223015,0,{"$f":"M22+N22","v":223015},160224,0,{"$f":"P22+Q22","v":160224}]
[40025,40290,null,null,1,453000,"Sales of Water & Water Power",null,null,0,365417,{"$f":"J23+K23","v":365417},0,240189,{"$f":"M23+N23","v":240189},0,125228,{"$f":"P23+Q23","v":125228}]
[40026,40291,null,null,1,454000,"Rent from Electric Property",null,null,2665903,78817,{"$f":"J24+K24","v":2744720},1705590,51806,{"$f":"M24+N24","v":1757396},960313,27011,{"$f":"P24+Q24","v":987324}]
[371935,371940,null,null,1,"456XXX","Other Electric Revenues",null,null,-3399536,102835980,{"$f":"J25+K25","v":99436444},-2945951,67594090,{"$f":"M25+N25","v":64648139},-453585,35241890,{"$f":"P25+Q25","v":34788305}]
[null,null,null,null,null,null,"TOTAL OTHER OPERATING REVENUE",null,null,{"$f":"SUM(J21:J25)","v":-2783660},{"$f":"SUM(K21:K25)","v":103280214},100496554,-3450612,67886085,64435473,666952,35394129,36061081]
[null,null,null,null,null,null,"TOTAL ELECTRIC REVENUE",null,null,{"$f":"J18+J26","v":800406531},196695150,997101681,541197164,129287722,670484886,259209367,67407428,326616795]
[]
[null,null,null,null,null,null,"EXPENSE"]
[null,null,null,null,null,null,"STEAM POWER GENERATION EXPENSE:"]
[null,null,null,null,null,null,"  OPERATION"]
[40034,40299,null,null,1,500000,"Supervision & Engineering",null,null,{"$f":"M32+P32","v":0},324079,{"$f":"J32+K32","v":324079},0,213017,{"$f":"M32+N32","v":213017},0,111062,{"$f":"P32+Q32","v":111062}]
[40035,40300,null,null,1,"501XXX","Fuel",null,null,0,27538531,27538531,0,18101076,18101076,0,9437455,9437455]
[40036,40301,null,null,1,502000,"Steam Expense",null,null,0,4754095,4754095,0,3124867,3124867,0,1629228,1629228]
[40037,40302,null,null,1,505000,"Electric Expense",null,null,0,1283338,1283338,0,843538,843538,0,439800,439800]
[400686,400691,null,null,1,"506XXX","Miscellaneous Steam Power Generation Op Exp",null,null,0,2210475,2210475,0,1452945,1452945,0,757530,757530]
[40039,40304,null,null,1,507000,"Rent",null,null,0,40723,40723,0,26767,26767,0,13956,13956]
[]
[null,null,null,null,null,null,"  MAINTENANCE"]
[40042,40307,null,null,1,510000,"Supervision & Engineering",null,null,{"$f":"M40+P40","v":0},499318,{"$f":"J40+K40","v":499318},0,328202,{"$f":"M40+N40","v":328202},0,171116,{"$f":"P40+Q40","v":171116}]
[40043,40308,null,null,1,511000,"Structures",null,null,0,688931,{"$f":"J41+K41","v":688931},0,452834,{"$f":"M41+N41","v":452834},0,236097,{"$f":"P41+Q41","v":236097}]
[40044,40309,null,null,1,512000,"Boiler Plant",null,null,0,7084826,{"$f":"J42+K42","v":7084826},0,4656856,{"$f":"M42+N42","v":4656856},0,2427970,{"$f":"P42+Q42","v":2427970}]
[40045,40310,null,null,1,513000,"Electric Plant",null,null,0,3298159,{"$f":"J43+K43","v":3298159},0,2167880,{"$f":"M43+N43","v":2167880},0,1130279,{"$f":"P43+Q43","v":1130279}]
[400700,400705,null,null,1,"514XXX","Miscellaneous Steam Power Generation Maint Exp",null,null,0,1138120,{"$f":"J44+K44","v":1138120},0,748086,{"$f":"M44+N44","v":748086},0,390034,{"$f":"P44+Q44","v":390034}]
[null,null,null,null,null,null,"TOTAL STEAM POWER GENERATION EXP",null,null,{"$f":"SUM(J32:J44)","v":0},48860595,48860595,0,32116068,32116068,0,16744527,16744527]
[]
[null,null,null,null,null,null,"HYDRAULIC POWER GENERATION EXP:"]
[null,null,null,null,null,null,"  OPERATION"]
[40051,40316,null,null,1,535000,"Supervision & Engineering",null,null,{"$f":"M49+P49","v":0},2529778,{"$f":"J49+K49","v":2529778},0,1662823,{"$f":"M49+N49","v":1662823},0,866955,{"$f":"P49+Q49","v":866955}]
[40052,40317,null,null,1,536000,"Water for Power",null,null,0,1113333,1113333,0,731794,731794,0,381539,381539]
[40053,40318,null,null,1,537000,"Hydraulic Expense",null,null,4071212,3471754,7542966,2670138,2281984,4952122,1401074,1189770,2590844]
[40054,40319,null,null,1,538000,"Electric Expense",null,null,0,7372886,7372886,0,4846198,4846198,0,2526688,2526688]
[40055,40320,null,null,1,539000,"Miscellaneous Hydraulic Power Generation Exp",null,null,0,1014468,1014468,0,666810,666810,0,347658,347658]
[40056,40321,null,null,1,540000,"Rent",null,null,0,1403657,1403657,0,922624,922624,0,481033,481033]
[40057,40322,null,null,"1",540100,"MT Trust Funds Land Settlement Rents",null,null,{"$f":"M55+P55","v":4865409},0,{"$f":"J55+K55","v":4865409},3254891,0,{"$f":"M55+N55","v":3254891},1610518,0,{"$f":"P55+Q55","v":1610518}]
[]
[null,null,null,null,null,null,"  MAINTENANCE"]
[40060,40325,null,null,1,541000,"Supervision & Engineering",null,null,{"$f":"M58+P58","v":0},924279,{"$f":"J58+K58","v":924279},0,607529,{"$f":"M58+N58","v":607529},0,316750,{"$f":"P58+Q58","v":316750}]
[40061,40326,null,null,1,542000,"Structures",null,null,0,369231,{"$f":"J59+K59","v":369231},0,242696,{"$f":"M59+N59","v":242696},0,126535,{"$f":"P59+Q59","v":126535}]
[40062,40327,null,null,1,543000,"Reservoirs, Dams, & Waterways",null,null,0,3440633,{"$f":"J60+K60","v":3440633},0,2261528,{"$f":"M60+N60","v":2261528},0,1179105,{"$f":"P60+Q60","v":1179105}]
[40063,40328,null,null,1,544000,"Electric Plant",null,null,0,3184714,{"$f":"J61+K61","v":3184714},0,2093313,{"$f":"M61+N61","v":2093313},0,1091401,{"$f":"P61+Q61","v":1091401}]
[40064,40329,null,null,1,545000,"Miscellaneous Hydraulic Plant",null,null,0,715858,{"$f":"J62+K62","v":715858},0,470533,{"$f":"M62+N62","v":470533},0,245325,{"$f":"P62+Q62","v":245325}]
[null,null,null,null,null,null,"TOTAL HYDRO POWER GENERATION EXP",null,null,{"$f":"SUM(J49:J62)","v":8936621},25540591,34477212,5925029,16787832,22712861,3011592,8752759,11764351]
[]
[null,null,null,null,null,null,"OTHER POWER GENERATION EXPENSE:"]
[null,null,null,null,null,null,"  OPERATION"]
[40069,40334,null,null,1,546000,"Supervision & Engineering",null,null,{"$f":"M67+P67","v":0},933549,{"$f":"J67+K67","v":933549},0,613622,{"$f":"M67+N67","v":613622},0,319927,{"$f":"P67+Q67","v":319927}]
[40070,40335,null,null,1,"547XXX","Fuel",null,null,0,68754729,{"$f":"J68+K68","v":68754729},0,45192483,{"$f":"M68+N68","v":45192483},0,23562246,{"$f":"P68+Q68","v":23562246}]
[40071,40336,null,null,1,548000,"Generation Expense",null,null,0,1312873,{"$f":"J69+K69","v":1312873},0,862951,{"$f":"M69+N69","v":862951},0,449922,{"$f":"P69+Q69","v":449922}]
[400884,400889,null,null,1,"549XXX","Miscellaneous Other Power Generation Op Exp",null,null,0,620056,{"$f":"J70+K70","v":620056},0,407563,{"$f":"M70+N70","v":407563},0,212493,{"$f":"P70+Q70","v":212493}]
[40073,40338,null,null,1,550000,"Rent",null,null,0,-32173,{"$f":"J71+K71","v":-32173},0,-21147,{"$f":"M71+N71","v":-21147},0,-11026,{"$f":"P71+Q71","v":-11026}]
[]
[null,null,null,null,null,null,"  MAINTENANCE"]
[40076,40341,null,null,1,551000,"Supervision & Engineering",null,null,{"$f":"M74+P74","v":0},661115,{"$f":"J74+K74","v":661115},0,434551,{"$f":"M74+N74","v":434551},0,226564,{"$f":"P74+Q74","v":226564}]
[40077,40342,null,null,1,552000,"Structures",null,null,0,237092,{"$f":"J75+K75","v":237092},0,155841,{"$f":"M75+N75","v":155841},0,81251,{"$f":"P75+Q75","v":81251}]
[40078,40343,null,null,1,553000,"Generating & Electric Equipment",null,null,0,4559961,{"$f":"J76+K76","v":4559961},0,2997262,{"$f":"M76+N76","v":2997262},0,1562699,{"$f":"P76+Q76","v":1562699}]
[400898,400903,null,null,1,"554XXX","Miscellaneous Other Power Generation Maint Exp",null,null,0,531359,{"$f":"J77+K77","v":531359},0,349262,{"$f":"M77+N77","v":349262},0,182097,{"$f":"P77+Q77","v":182097}]
[null,null,null,null,null,null,"TOTAL OTHER POWER GENERATION EXP",null,null,{"$f":"SUM(J67:J77)","v":0},77578561,77578561,0,50992388,50992388,0,26586173,26586173]
[]
[null,null,null,null,null,null,"OTHER POWER SUPPLY EXPENSE:"]
[null,null,null,null,"E-555","555XXX","Purchased Power",null,null,{"$f":"M81+P81","v":-3453},133060926,{"$f":"J81+K81","v":133057473},{"$f":"+'E-555'!M17","v":-3453},{"$f":"+'E-555'!N17","v":87460947},{"$f":"M81+N81","v":87457494},{"$f":"+'E-555'!P17","v":0},{"$f":"+'E-555'!Q17","v":45599979},{"$f":"P81+Q81","v":45599979}]
[40084,40349,null,null,1,556000,"System Control & Load Dispatching",null,null,0,718957,{"$f":"J82+K82","v":718957},0,472570,{"$f":"M82+N82","v":472570},0,246387,{"$f":"P82+Q82","v":246387}]
[null,null,null,null,"E-557","557XXX","Other Expense",null,null,11582030,75366499,{"$f":"J83+K83","v":86948529},{"$f":"+'E-557'!K33","v":5030060},{"$f":"+'E-557'!L33","v":49538399},{"$f":"M83+N83","v":54568459},{"$f":"+'E-557'!N33","v":6551970},{"$f":"+'E-557'!O33","v":25828100},{"$f":"P83+Q83","v":32380070}]
[null,null,null,null,null,null,"TOTAL OTHER POWER SUPPLY EXPENSE",null,null,{"$f":"SUM(J81:J83)","v":11578577},209146382,220724959,5026607,137471916,142498523,6551970,71674466,78226436]
[null,null,null,null,null,null,"TOTAL PRODUCTION OPERATING EXP",null,null,{"$f":"J45+J63+J78+J84","v":20515198},361126129,381641327,10951636,237368204,248319840,9563562,123757925,133321487]
[]
[null,null,null,null,null,null,"TRANSMISSION OPERATING EXPENSE:"]
[null,null,null,null,null,null,"  OPERATION"]
[40092,40357,null,null,1,560000,"Supervision & Engineering",null,null,{"$f":"M89+P89","v":0},{"$f":"N89+Q89","v":2295334},{"$f":"J89+K89","v":2295334},0,1508723,{"$f":"M89+N89","v":1508723},0,786611,{"$f":"P89+Q89","v":786611}]
[40093,40358,null,null,1,561000,"Load Dispatching",null,null,0,2913243,2913243,0,1914875,1914875,0,998368,998368]
[40094,40359,null,null,1,562000,"Station Expense",null,null,0,318990,318990,0,209672,209672,0,109318,109318]
[398674,398679,null,null,1,562100,"Energy Storage Equipment",null,null,{"$f":"M92+P92","v":0},{"$f":"N92+Q92","v":0},{"$f":"J92+K92","v":0},0,0,{"$f":"M92+N92","v":0},0,0,{"$f":"P92+Q92","v":0}]
[40095,40360,null,null,1,563000,"Overhead Line Expense",null,null,0,400147,400147,0,263017,263017,0,137130,137130]
[40096,40361,null,null,1,"565XXX","Transmission of Electricity by Others",null,null,0,17398227,17398227,0,11435855,11435855,0,5962372,5962372]
[40097,40362,null,null,1,566000,"Miscellaneous Transmission Expense",null,null,0,2232773,2232773,0,1467602,1467602,0,765171,765171]
[40098,40363,null,null,1,567000,"Rent",null,null,0,162351,162351,0,106713,106713,0,55638,55638]
[]
[null,null,null,null,null,null,"  MAINTENANCE"]
[40101,40366,null,null,1,568000,"Supervision & Engineering",null,null,{"$f":"M99+P99","v":3188},{"$f":"N99+Q99","v":894190},{"$f":"J99+K99","v":897378},1955,587751,{"$f":"M99+N99","v":589706},1233,306439,{"$f":"P99+Q99","v":307672}]
[40102,40367,null,null,1,569000,"Structures",null,null,-980,719042,718062,-1170,472626,471456,190,246416,246606]
[40103,40368,null,null,1,570000,"Station Equipment",null,null,1260,1692166,1693426,574,1112261,1112835,686,579905,580591]
[398688,398693,null,null,1,570100,"Energy Storage Equipment",null,null,0,0,0,0,0,0,0,0,0]
[40104,40369,null,null,1,571000,"Overhead Lines",null,null,23645,1557687,1581332,10735,1023868,1034603,12910,533819,546729]
[40105,40370,null,null,1,572000,"Underground Lines",null,null,477,14,491,32,9,41,445,5,450]
[40106,40371,null,null,1,573000,"Service Miscellaneous",null,null,-837,74891,74054,-837,49226,48389,0,25665,25665]
[null,null,null,null,null,null,"TOTAL TRANSMISSION OPERATING EXP",null,null,{"$f":"SUM(J89:J105)","v":26753},30659055,30685808,11289,20152198,20163487,15464,10506857,10522321]
[]
[null,null,null,null,"E-DEPX",null,"Depreciation Expense-Production",null,null,{"$f":"M108+P108","v":0},{"$f":"N108+Q108","v":29179273},{"$f":"J108+K108","v":29179273},{"$f":"'E-DEPX'!M14","v":0},{"$f":"'E-DEPX'!N14","v":19179536},{"$f":"M108+N108","v":19179536},{"$f":"'E-DEPX'!P14","v":0},{"$f":"'E-DEPX'!Q14","v":9999737},{"$f":"+P108+Q108","v":9999737}]
[null,null,null,null,"E-DEPX",null,"Depreciation Expense-Transmission",null,null,0,12198545,12198545,{"$f":"'E-DEPX'!M18","v":0},{"$f":"'E-DEPX'!N18","v":8018104},8018104,{"$f":"'E-DEPX'!P18","v":0},{"$f":"'E-DEPX'!Q18","v":4180441},{"$f":"+P109+Q109","v":4180441}]
[null,null,null,null,"E-AMTX",null,"Amortization Expense-Franchises/Misc Intangibles",null,null,{"$f":"M110+P110","v":0},{"$f":"N110+Q110","v":1154892},{"$f":"J110+K110","v":1154892},{"$f":"'E-AMTX'!O13","v":0},{"$f":"'E-AMTX'!P13","v":759110},{"$f":"M110+N110","v":759110},{"$f":"'E-AMTX'!R13","v":0},{"$f":"'E-AMTX'!S13","v":395782},{"$f":"+P110+Q110","v":395782}]
[280313,280318,null,null,99,null,"Colstrip 3 AFUDC Reallocation Adj",null,null,{"$f":"M111+P111","v":0},{"$f":"N111+Q111","v":0},{"$f":"J111+K111","v":0},-141072,0,-141072,141072,0,{"$f":"P111+Q111","v":141072}]
[40113,40378,null,null,99,405930,"Amortization of Investment in WNP3 Exch Power",null,null,{"$f":"M112+P112","v":2450031},{"$f":"N112+Q112","v":0},{"$f":"J112+K112","v":2450031},2450031,0,{"$f":"M112+N112","v":2450031},0,0,{"$f":"P112+Q112","v":0}]
[40114,40379,null,null,99,406100,"Amort of Acq Adj--Colstrip Common AFUDC",null,null,99047,0,99047,31743,0,31743,67304,0,67304]
[191270,191275,null,null,99,407312,"Amortization of Lancaster Generation",null,null,{"$f":"M114+P114","v":0},{"$f":"N114+Q114","v":0},{"$f":"J114+K114","v":0},0,0,{"$f":"M114+N114","v":0},0,0,{"$f":"P114+Q114","v":0}]
[347070,347075,null,null,"1",407320,"Amortization of Colstrip Outage Return",null,null,0,0,{"$f":"J115+K115","v":0},0,0,{"$f":"M115+N115","v":0},0,0,0]
[40118,40383,null,null,99,407322,"Amortization of Spokane River Relicense",null,null,{"$f":"M116+P116","v":78736},0,{"$f":"J116+K116","v":78736},72939,0,{"$f":"M116+N116","v":72939},5797,0,{"$f":"P116+Q116","v":5797}]
[40122,40387,null,null,1,407324,"Amortization of CDA CDR Fund",null,null,11065,200000,{"$f":"J117+K117","v":211065},11065,131460,{"$f":"M117+N117","v":142525},0,68540,68540]
[419281,419286,null,null,99,407326,"Amortization of Spokane River TDG",null,null,117223,0,{"$f":"J118+K118","v":117223},0,0,{"$f":"M118+N118","v":0},117223,0,{"$f":"P118+Q118","v":117223}]
[289276,289281,null,null,99,407331,"Amortization of BPA Parallel Capacity Support",null,null,{"$f":"M119+P119","v":0},{"$f":"N119+Q119","v":0},{"$f":"J119+K119","v":0},0,0,{"$f":"M119+N119","v":0},0,0,0]
[286670,286675,null,null,1,407333,"Amortization of CDA Settlement Costs",null,null,0,32719,{"$f":"J120+K120","v":32719},0,21506,{"$f":"M120+N120","v":21506},0,11213,{"$f":"P120+Q120","v":11213}]
[190270,190275,null,null,99,407335,"Amortization of ID DSIT",null,null,{"$f":"M121+P121","v":0},{"$f":"N121+Q121","v":0},{"$f":"J121+K121","v":0},0,0,{"$f":"M121+N121","v":0},0,0,0]
[225877,225882,null,null,99,407350,"Amortization of WA Renewable Energy Credits",null,null,{"$f":"M122+P122","v":0},{"$f":"N122+Q122","v":0},{"$f":"J122+K122","v":0},0,0,{"$f":"M122+N122","v":0},0,0,0]
[217875,217880,null,null,99,407351,"Amortization of CNC Transmission",null,null,0,0,0,0,0,0,0,0,{"$f":"P123+Q123","v":0}]
[233116,233121,null,null,99,407360,"Amortization of CS2 & COLSTRIP O&M",null,null,1805882,0,1805882,275678,0,275678,1530204,0,1530204]
[233102,233107,null,null,99,407362,"Amortization of LiDAR O&M",null,null,{"$f":"M125+P125","v":0},0,0,0,0,0,0,0,{"$f":"P125+Q125","v":0}]
[296276,296281,null,null,99,407365,"Amortization of Wind Generation",null,null,0,{"$f":"N126+Q126","v":0},{"$f":"J126+K126","v":0},0,0,{"$f":"M126+N126","v":0},0,0,0]
[419295,419300,null,null,99,407368,"Amortization of Project Compass",null,null,668590,0,668590,0,0,0,668590,0,668590]
[40125,40390,null,null,99,407380,"Amortization of Wartsila Generators",null,null,0,0,0,0,0,0,0,0,0]
[null,40391,null,null,1,407382,"Amortization of CDA Settlement - Allocated",null,null,0,884086,884086,0,581110,581110,0,302976,302976]
[40126,null,null,null,99,407382,"Amortization of CDA Settlement - Direct",null,null,183093,0,183093,152118,0,152118,30975,0,30975]
[403070,403075,null,null,99,407391,"Amortization of Spokane River TDG",null,null,290395,0,290395,290395,0,290395,0,0,0]
[182670,182675,null,null,99,407395,"Optional Renewable Power Revenue Offset",null,null,{"$f":"M132+P132","v":219400},{"$f":"N132+Q132","v":0},{"$f":"J132+K132","v":219400},170039,0,{"$f":"M132+N132","v":170039},49361,0,{"$f":"P132+Q132","v":49361}]
[40116,40381,null,null,99,407403,"Amortization of Dissallowed K.F. Plant",null,null,-134592,0,-134592,-134592,0,-134592,0,0,0]
[40117,40382,null,null,99,407405,"Amortization of Boulder Park Write Off - Idaho",null,null,{"$f":"M134+P134","v":-112280},0,-112280,0,0,0,-112280,0,-112280]
[40130,40395,null,null,99,407420,"Amortization of CS2 Levelized Return",null,null,{"$f":"M135+P135","v":0},{"$f":"N135+Q135","v":0},{"$f":"J135+K135","v":0},0,0,{"$f":"M135+N135","v":0},0,0,{"$f":"P135+Q135","v":0}]
[40131,40396,null,null,99,"407450/407499","Amortization of BPA Residential Exchange Credit",null,null,{"$f":"M136+P136","v":-1955473},{"$f":"N136+Q136","v":0},{"$f":"J136+K136","v":-1955473},-1216516,0,{"$f":"M136+N136","v":-1216516},-738957,0,{"$f":"P136+Q136","v":-738957}]
[419309,419314,null,null,99,407455,"Amortization of Colstrip Refund",null,null,{"$f":"M137+P137","v":-199983},{"$f":"N137+Q137","v":0},{"$f":"J137+K137","v":-199983},0,0,{"$f":"M137+N137","v":0},-199983,0,{"$f":"P137+Q137","v":-199983}]
[216487,216492,null,null,99,407460,"Amortization of Deferred CS2 & COLSTRIP O&M",null,null,{"$f":"M138+P138","v":-569467},{"$f":"N138+Q138","v":0},{"$f":"J138+K138","v":-569467},0,0,{"$f":"M138+N138","v":0},-569467,0,{"$f":"P138+Q138","v":-569467}]
[224870,224875,null,null,99,407462,"Amortization of Deferred LiDAR O&M",null,null,{"$f":"M139+P139","v":0},{"$f":"N139+Q139","v":0},{"$f":"J139+K139","v":0},0,0,{"$f":"M139+N139","v":0},0,0,{"$f":"P139+Q139","v":0}]
[405271,405276,null,null,99,407494,"Amortization of Schedule 98 REC Rev",null,null,{"$f":"M140+P140","v":-41122},{"$f":"N140+Q140","v":0},{"$f":"J140+K140","v":-41122},-41122,0,{"$f":"M140+N140","v":-41122},0,0,{"$f":"P140+Q140","v":0}]
[255477,255482,null,null,"1",407495,"Optional Renew Solar Project Offset",null,null,0,-8415,-8415,0,-5531,-5531,0,-2884,-2884]
[270695,270700,null,null,99,407496,"Def Palouse Wind & Thornton Sw St",null,null,0,0,0,0,0,0,0,0,0]
[352076,352081,null,null,99,407497,"Amortization of BPA Settlement",null,null,{"$f":"M143+P143","v":0},{"$f":"N143+Q143","v":0},{"$f":"J143+K143","v":0},0,0,{"$f":"M143+N143","v":0},0,0,{"$f":"P143+Q143","v":0}]
[null,null,null,null,"E-OTX",null,"Taxes Other Than FIT--Prod & Trans",null,null,{"$f":"M144+P144","v":0},{"$f":"N144+Q144","v":22235026},{"$f":"J144+K144","v":22235026},{"$f":"'E-OTX'!K13","v":0},{"$f":"'E-OTX'!L13","v":14615082},{"$f":"'E-OTX'!M13","v":14615082},{"$f":"'E-OTX'!N13","v":0},{"$f":"'E-OTX'!O13","v":7619944},{"$f":"'E-OTX'!P13","v":7619944}]
[null,null,null,null,null,null,"TOTAL P/T DEPR/AMRT/NON-FIT TAXES",null,null,{"$f":"SUM(J108:J144)","v":2910545},65876126,68786671,1920706,43300377,45221083,989839,22575749,23565588]
[]
[null,null,null,null,null,null,"TOTAL PRODUCTION & TRANSMISSION EXPENSE",null,null,{"$f":"J85+J106+J145","v":23452496},457661310,481113806,12883631,300820779,313704410,10568865,156840531,167409396]
[]
[null,null,null,null,null,null,"DISTRIBUTION EXPENSES:"]
[null,null,null,null,null,null,"OPERATION:"]
[40139,40404,null,null,3,580000,"Supervision & Engineering",null,null,{"$f":"+M151+P151","v":966929},{"$f":"N151+Q151","v":2554121},{"$f":"J151+K151","v":3521050},662537,1660919,{"$f":"M151+N151","v":2323456},304392,893202,{"$f":"+P151+Q151","v":1197594}]
[40140,40405,null,null,3,582000,"Station Expense",null,null,674034,46339,720373,356287,30134,386421,317747,16205,333952]
[40141,40406,null,null,3,583000,"Overhead Line Expense",null,null,1609320,396894,2006214,1054987,258096,1313083,554333,138798,693131]
[40142,40407,null,null,3,584000,"Underground Line Expense",null,null,1231378,0,1231378,707430,0,707430,523948,0,523948]
[398702,398707,null,null,3,584100,"Energy Storage Equipment",null,null,{"$f":"+M155+P155","v":58674},{"$f":"N155+Q155","v":0},{"$f":"J155+K155","v":58674},58674,0,{"$f":"M155+N155","v":58674},0,0,{"$f":"+P155+Q155","v":0}]
[40143,40408,null,null,3,585000,"Street Light & Signal System Operation Expense",null,null,9634,141,9775,3615,92,3707,6019,49,6068]
[40144,40409,null,null,3,586000,"Meter Expense",null,null,1698551,61595,1760146,1301213,40055,1341268,397338,21540,418878]
[40145,40410,null,null,3,587000,"Customer Installations Expense",null,null,696486,126229,822715,454407,82085,536492,242079,44144,286223]
[40146,40411,null,null,3,588000,"Miscellaneous Distribution Expense",null,null,3473591,3669221,7142812,2091856,2386058,4477914,1381735,1283163,2664898]
[40147,40412,null,null,3,589000,"Rent",null,null,65,355592,355657,0,231238,231238,65,124354,124419]
[]
[null,null,null,null,null,null,"MAINTENANCE:"]
[40150,40415,null,null,3,590000,"Supervision & Engineering",null,null,{"$f":"+M163+P163","v":235734},{"$f":"N163+Q163","v":1217680},{"$f":"J163+K163","v":1453414},154413,791845,{"$f":"M163+N163","v":946258},81321,425835,{"$f":"+P163+Q163","v":507156}]
[40151,40416,null,null,3,591000,"Structures",null,null,482497,0,482497,286844,0,286844,195653,0,195653]
[40152,40417,null,null,3,592000,"Station Equipment",null,null,867795,215452,1083247,568447,140106,708553,299348,75346,374694]
[398716,398721,null,null,3,592200,"Energy Storage Equipment",null,null,{"$f":"+M166+P166","v":0},{"$f":"N166+Q166","v":0},{"$f":"J166+K166","v":0},0,0,{"$f":"M166+N166","v":0},0,0,{"$f":"+P166+Q166","v":0}]
[40153,40418,null,null,3,593000,"Overhead Lines",null,null,9031106,125,9031231,5802346,81,5802427,3228760,44,3228804]
[40154,40419,null,null,3,594000,"Underground Lines",null,null,839188,0,839188,611397,0,611397,227791,0,227791]
[40155,40420,null,null,3,595000,"Line Transformers",null,null,552906,4278,557184,485447,2782,488229,67459,1496,68955]
[40156,40421,null,null,3,596000,"Street Light & Signal System Maintenance Exp",null,null,199006,0,199006,160494,0,160494,38512,0,38512]
[40157,40422,null,null,3,597000,"Meters",null,null,34700,0,34700,24874,0,24874,9826,0,9826]
[40158,40423,null,null,3,598000,"Miscellaneous Distribution Expense",null,null,159904,180021,339925,55376,117066,172442,104528,62955,167483]
[null,null,null,null,null,null,"TOTAL DISTRIBUTION OPERATING EXP",null,null,{"$f":"SUM(J151:J172)","v":22821498},8827688,31649186,14840644,5740557,20581201,7980854,3087131,11067985]
[]
[null,null,null,null,"E-DEPX",null,"Depreciation Expense-Distribution",null,null,{"$f":"+M175+P175","v":46006032},{"$f":"N175+Q175","v":51581},{"$f":"J175+K175","v":46057613},{"$f":"'E-DEPX'!M24","v":29280500},{"$f":"'E-DEPX'!N24","v":33543},{"$f":"M175+N175","v":29314043},{"$f":"'E-DEPX'!P24","v":16725532},{"$f":"'E-DEPX'!Q24","v":18038},{"$f":"+P175+Q175","v":16743570}]
[null,null,null,null,"E-AMTX",null,"Amortization Expense-Franchises/Misc Intangibles",null,null,{"$f":"M176+P176","v":30027},{"$f":"N176+Q176","v":0},{"$f":"J176+K176","v":30027},{"$f":"'E-AMTX'!O18","v":30027},{"$f":"'E-AMTX'!P18","v":0},30027,{"$f":"'E-AMTX'!R18","v":0},{"$f":"'E-AMTX'!S18","v":0},{"$f":"+P176+Q176","v":0}]
[null,null,null,null,"E-OTX",null,"Taxes Other Than FIT--Distribution",null,null,{"$f":"'E-OTX'!H21","v":55226760},{"$f":"'E-OTX'!I21","v":0},{"$f":"'E-OTX'!J21","v":55226760},{"$f":"'E-OTX'!K21","v":46931125},{"$f":"'E-OTX'!L21","v":0},{"$f":"'E-OTX'!M21","v":46931125},{"$f":"'E-OTX'!N21","v":8295635},{"$f":"'E-OTX'!O21","v":0},{"$f":"'E-OTX'!P21","v":8295635}]
[null,null,null,null,null,null,"TOTAL DISTR DEPR/AMRT/NON-FIT TAXES",null,null,{"$f":"SUM(J175:J177)","v":101262819},{"$f":"SUM(K175:K177)","v":51581},101314400,76241652,33543,76275195,25021167,18038,25039205]
[]
[null,null,null,null,null,null,"TOTAL DISTRIBUTION EXPENSES",null,null,{"$f":"SUM(J173:J177)","v":124084317},{"$f":"SUM(K173:K177)","v":8879269},132963586,91082296,5774100,96856396,33002021,3105169,36107190]
[]
[null,null,null,null,null,null,"CUSTOMER ACCOUNTS EXPENSES:"]
[40165,40430,null,null,2,901000,"Supervision",null,null,{"$f":"M183+P183","v":0},{"$f":"N183+Q183","v":281043},{"$f":"J183+K183","v":281043},0,184406,{"$f":"M183+N183","v":184406},0,96637,{"$f":"P183+Q183","v":96637}]
[40166,40431,null,null,2,902000,"Meter Reading Expenses",null,null,{"$f":"+M184+P184","v":3067140},{"$f":"N184+Q184","v":151062},{"$f":"J184+K184","v":3218202},2835625,99119,{"$f":"M184+N184","v":2934744},231515,51943,{"$f":"P184+Q184","v":283458}]
[35533,35790,null,null,"2","903XXX","Customer Records & Collection Expenses",null,null,{"$f":"+M185+P185","v":1903822},{"$f":"N185+Q185","v":7573153},{"$f":"J185+K185","v":9476975},1287913,4969124,{"$f":"M185+N185","v":6257037},615909,2604029,{"$f":"P185+Q185","v":3219938}]
[40168,40433,null,null,2,904000,"Uncollectible Accounts",null,null,{"$f":"M186+P186","v":0},{"$f":"N186+Q186","v":2895590},{"$f":"J186+K186","v":2895590},0,1899941,{"$f":"M186+N186","v":1899941},0,995649,{"$f":"P186+Q186","v":995649}]
[40169,40434,null,null,2,905000,"Misc Customer Accounts",null,null,{"$f":"M187+P187","v":0},{"$f":"N187+Q187","v":251578},{"$f":"J187+K187","v":251578},0,165073,{"$f":"M187+N187","v":165073},0,86505,{"$f":"P187+Q187","v":86505}]
[null,null,null,null,null,null,"TOTAL CUSTOMER ACCOUNTS EXPENSES",null,null,{"$f":"SUM(J183:J187)","v":4970962},11152426,16123388,4123538,7317663,11441201,847424,3834763,4682187]
[]
[null,null,null,null,null,null,"CUSTOMER SERVICE & INFO EXPENSES:"]
[null,null,null,null,"E-908","908XXX","Customer Assistance Expenses",null,null,{"$f":"+M191+P191","v":26717482},{"$f":"N191+Q191","v":190750},{"$f":"J191+K191","v":26908232},{"$f":"'E-908'!K18","v":20095547},{"$f":"'E-908'!L18","v":125161},{"$f":"'E-908'!M18","v":20220708},{"$f":"'E-908'!N18","v":6621935},{"$f":"'E-908'!O18","v":65589},{"$f":"'E-908'!P18","v":6687524}]
[40174,40439,null,null,2,909000,"Advertising",null,null,{"$f":"M192+P192","v":16537},{"$f":"N192+Q192","v":828812},{"$f":"J192+K192","v":845349},16537,543825,{"$f":"M192+N192","v":560362},0,284987,{"$f":"P192+Q192","v":284987}]
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[null,null,null,null,null,null,"TOTAL CUSTOMER SERVICE & INFO EXP",null,null,{"$f":"SUM(J191:J193)","v":26734019},1304516,28038535,20112084,855959,20968043,6621935,448557,7070492]
[]
[null,null,null,null,null,null,"SALES EXPENSES:"]
[40179,40444,null,null,2,912000,"Demonstrating & Selling Expenses",null,null,{"$f":"M197+P197","v":0},0,{"$f":"J197+K197","v":0},0,0,{"$f":"M197+N197","v":0},0,0,{"$f":"P197+Q197","v":0}]
[40180,40445,null,null,2,913000,"Advertising",null,null,0,0,{"$f":"J198+K198","v":0},0,0,{"$f":"M198+N198","v":0},0,0,{"$f":"P198+Q198","v":0}]
[40181,40446,null,null,2,916000,"Miscellaneous Sales Expenses",null,null,0,0,{"$f":"J199+K199","v":0},0,0,{"$f":"M199+N199","v":0},0,0,{"$f":"P199+Q199","v":0}]
[null,null,null,null,null,null,"TOTAL SALES EXPENSES",null,null,{"$f":"SUM(J197:J199)","v":0},0,0,0,0,0,0,0,0]
[]
[null,null,null,null,null,null,"ADMINISTRATIVE & GENERAL EXPENSES:"]
[40185,40450,null,null,4,920000,"Salaries",null,null,{"$f":"M203+P203","v":514034},{"$f":"N203+Q203","v":36408141},{"$f":"J203+K203","v":36922175},352678,24855838,{"$f":"M203+N203","v":25208516},161356,11552303,{"$f":"P203+Q203","v":11713659}]
[40186,40451,null,null,4,921000,"Office Supplies & Expenses",null,null,80080,4000475,4080555,80080,2731124,2811204,0,1269351,1269351]
[40187,40452,null,null,4,922000,"Admin Exp Transferred--Credit",null,null,0,-127059,-127059,0,-86743,-86743,0,-40316,-40316]
[40188,40453,null,null,4,923000,"Outside Services Employed",null,null,120684,7629826,7750510,101154,5208882,5310036,19530,2420944,2440474]
[40189,40454,null,null,4,924000,"Property Insurance Premium",null,null,0,1239454,1239454,0,846175,846175,0,393279,393279]
[40190,40455,null,null,4,"925XXX","Injuries and Damages",null,null,16486,3194412,3210898,16330,2180825,2197155,156,1013587,1013743]
[40191,40456,null,null,4,"926XXX","Employee Pensions and Benefits",null,null,2318,1308025,1310343,2318,892989,895307,0,415036,415036]
[40192,40457,null,null,4,927000,"Franchise Requirements",null,null,4295,0,4295,0,0,0,4295,0,4295]
[40193,40458,null,null,1,928000,"Regulatory Commission Expenses",null,null,2911760,3516024,6427784,2049936,2311083,4361019,861824,1204941,{"$f":"P211+Q211","v":2066765}]
[40194,40459,null,null,4,930000,"Miscellaneous General Expenses",null,null,{"$f":"M212+P212","v":141160},3513315,3654475,97247,2398540,2495787,43913,1114775,{"$f":"P212+Q212","v":1158688}]
[40195,40460,null,null,4,931000,"Rents",null,null,{"$f":"M213+P213","v":5519},737779,743298,1319,503682,505001,4200,234097,{"$f":"P213+Q213","v":238297}]
[40196,40461,null,null,4,935000,"Maintenance of General Plant",null,null,{"$f":"M214+P214","v":1026698},10443392,11470090,557783,7129704,7687487,468915,3313688,{"$f":"P214+Q214","v":3782603}]
[null,null,null,null,null,null,"TOTAL ADMIN & GEN OPERATING EXP",null,null,{"$f":"SUM(J203:J214)","v":4823034},71863784,76686818,3258845,48972099,52230944,1564189,22891685,24455874]
[]
[null,null,null,null,"E-DEPX",null,"Depreciation Expense-General",null,null,{"$f":"+M217+P217","v":1458411},{"$f":"N217+Q217","v":16303669},{"$f":"J217+K217","v":17762080},{"$f":"'E-DEPX'!M51","v":953340},{"$f":"'E-DEPX'!N51","v":11130515},{"$f":"M217+N217","v":12083855},{"$f":"'E-DEPX'!P51","v":505071},{"$f":"'E-DEPX'!Q51","v":5173154},{"$f":"+P217+Q217","v":5678225}]
[null,null,null,null,"E-AMTX",null,"Amortization Expense-General Plant - 303000",null,null,{"$f":"M218+P218","v":0},{"$f":"N218+Q218","v":428783},{"$f":"J218+K218","v":428783},{"$f":"'E-AMTX'!O26","v":0},{"$f":"'E-AMTX'!P26","v":292538},292538,{"$f":"'E-AMTX'!R26","v":0},{"$f":"'E-AMTX'!S26","v":136245},{"$f":"+P218+Q218","v":136245}]
[null,null,null,null,"E-AMTX",null,"Amortization Expense-Miscellaneous IT Intangible",null,null,{"$f":"M219+P219","v":785712},{"$f":"N219+Q219","v":17375470},{"$f":"J219+K219","v":18161182},{"$f":"'E-AMTX'!O38","v":769260},{"$f":"'E-AMTX'!P38","v":11862233},12631493,{"$f":"'E-AMTX'!R38","v":16452},{"$f":"'E-AMTX'!S38","v":5513237},5529689]
[null,null,null,null,"E-AMTX",null,"Amortization Expense-General Plant - 390200, 396200",null,null,{"$f":"M220+P220","v":0},{"$f":"N220+Q220","v":48030},{"$f":"J220+K220","v":48030},{"$f":"'E-AMTX'!O48","v":0},{"$f":"'E-AMTX'!P48","v":32790},32790,{"$f":"'E-AMTX'!R48","v":0},{"$f":"'E-AMTX'!S48","v":15240},15240]
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[431870,36009,null,null,99,407414,"Regulatory Credit - Deferral - FISERVE",null,null,{"$f":"M222+P222","v":-75358},{"$f":"N222+Q222","v":0},{"$f":"J222+K222","v":-75358},-51908,0,{"$f":"M222+N222","v":-51908},-23450,0,{"$f":"P222+Q222","v":-23450}]
[403084,431875,null,null,99,407468,"Project Compass Deferral - ID",null,null,{"$f":"M223+P223","v":0},{"$f":"N223+Q223","v":0},{"$f":"J223+K223","v":0},0,0,{"$f":"M223+N223","v":0},0,0,{"$f":"P223+Q223","v":0}]
[null,null,null,null,null,null,"TOTAL A&G DEPR/AMRT/NON-FIT TAXES",null,null,{"$f":"SUM(J217:J223)","v":-588327},{"$f":"SUM(K217:K223)","v":34155952},{"$f":"SUM(L217:L223)","v":33567625},1670692,23318076,24988768,-2259019,10837876,8578857]
[]
[null,null,null,null,null,null,"TOTAL ADMIN & GENERAL EXPENSES",null,null,{"$f":"SUM(J215:J223)","v":4234707},{"$f":"SUM(K215:K223)","v":106019736},110254443,4929537,72290175,77219712,-694830,33729561,33034731]
[]
[null,null,null,null,null,null,"TOTAL EXPENSES BEFORE FIT",null,null,{"$f":"J147+J180+J188+J194+J200+J226","v":183476501},585017257,{"$f":"L147+L180+L188+L194+L200+L226","v":768493758},133131086,387058676,520189762,50345415,197958581,248303996]
[]
[null,null,null,null,null,null,"NET OPERATING INCOME (LOSS) BEFORE FIT",null,null,null,null,{"$f":"L27-L228","v":228607923},null,null,{"$f":"O27-O228","v":150295124},null,null,{"$f":"R27-R228","v":78312799}]
[]
[null,null,null,null,"E-FIT",null,"FEDERAL INCOME TAX--Normal Accrual",null,null,null,null,{"$f":"'E-FIT'!G28","v":-17855994},null,null,{"$f":"'E-FIT'!H28","v":-10364013},null,null,{"$f":"'E-FIT'!I28","v":-7491981}]
[null,null,null,null,"E-FIT",null,"DEFERRED FEDERAL INCOME TAX",null,null,null,null,{"$f":"'E-FIT'!G30","v":75339712},null,null,{"$f":"'E-FIT'!H30","v":48052986},null,null,{"$f":"'E-FIT'!I30","v":27286726}]
[null,null,null,null,"E-FIT",null,"AMORTIZED ITC - NOXON",null,null,null,null,{"$f":"'E-FIT'!G31","v":-436755},null,null,{"$f":"'E-FIT'!H31","v":-287079},null,null,{"$f":"'E-FIT'!I31","v":-149676}]
[null,null,null,null,null,null,"ELECTRIC NET OPERATING INCOME (LOSS)",null,null,null,null,{"$f":"L230-L232-L233-L234","v":171560960},null,null,{"$f":"O230-O232-O233-O234","v":112893230},null,null,{"$f":"R230-R232-R233-R234","v":58667730}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R235+O235-L235=0,\" \",\"ERROR\")","v":" "}]
[null,null,null,null,"ALLOCATION RATIOS:"]
[null,null,null,null,"E-ALL",1,{"$f":"+'E-ALL'!E8","v":"Production/Transmission  Ratio"},null,null,null,{"$f":"'E-ALL'!G8","v":1},null,null,{"$f":"'E-ALL'!H8","v":0.6573},null,null,{"$f":"'E-ALL'!I8","v":0.3427}]
[null,null,null,null,"E-ALL",2,{"$f":"+'E-ALL'!E11","v":"Number of Customers"},null,null,null,{"$f":"'E-ALL'!G12","v":1},null,null,{"$f":"'E-ALL'!H12","v":0.65615000000000001},null,null,{"$f":"'E-ALL'!I12","v":0.34384999999999999}]
[null,null,null,null,"E-ALL",3,{"$f":"+'E-ALL'!E15","v":"Direct Distribution Operating Expense"},null,null,null,{"$f":"'E-ALL'!G16","v":1},null,null,{"$f":"'E-ALL'!H16","v":0.65029000000000003},null,null,{"$f":"'E-ALL'!I16","v":0.34971000000000002}]
[null,null,null,null,"E-ALL",4,{"$f":"+'E-ALL'!E19","v":"Jurisdictional 4-Factor Ratio"},null,null,null,{"$f":"'E-ALL'!G37","v":1},null,null,{"$f":"'E-ALL'!H37","v":0.68269999999999997},null,null,{"$f":"'E-ALL'!I37","v":0.31730000000000003}]
[null,null,null,null,"E-ALL",99,{"$f":"'E-ALL'!E128","v":"Not Allocated"},null,null,null,0,null,null,0,null,null,0]

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[372145,372150,null,null,1,456010,"OTHER ELECTRIC REV-FINANCIAL",null,null,{"$f":"M8+P8","v":0},{"$f":"N8+Q8","v":11916821},{"$f":"J8+K8","v":11916821},0,7832926,{"$f":"M8+N8","v":7832926},0,4083895,{"$f":"P8+Q8","v":4083895}]
[372131,372136,null,null,1,456015,"OTHER ELECTRIC REV-CT FUEL SAL",null,null,0,23308914,23308914,0,15320949,15320949,0,7987965,7987965]
[372117,372122,null,null,1,456016,"OTHER ELECTRIC REV-RESOURCE OP",null,null,{"$f":"M10+P10","v":0},5303086,{"$f":"J10+K10","v":5303086},0,3485718,{"$f":"M10+N10","v":3485718},0,1817368,{"$f":"P10+Q10","v":1817368}]
[372103,372108,null,null,"1",456017,"OTHER ELECTRIC REV-NON RESOURC",null,null,{"$f":"M11+P11","v":0},60244,{"$f":"J11+K11","v":60244},0,39598,{"$f":"M11+N11","v":39598},0,20646,{"$f":"P11+Q11","v":20646}]
[372089,372094,null,null,1,456020,"OTHER ELECTRIC REV-SALE OF EXC",null,null,{"$f":"M12+P12","v":0},331711,{"$f":"J12+K12","v":331711},0,218034,{"$f":"M12+N12","v":218034},0,113677,{"$f":"P12+Q12","v":113677}]
[372075,372080,null,null,1,456100,"TRANSMISSION REVENUE OF OTHERS",null,null,{"$f":"M13+P13","v":0},13025581,{"$f":"J13+K13","v":13025581},0,8561714,{"$f":"M13+N13","v":8561714},0,4463867,{"$f":"P13+Q13","v":4463867}]
[372061,372066,null,null,1,456120,"PARALLEL CAPACITY SUPPORT REVE",null,null,{"$f":"M14+P14","v":0},3192000,{"$f":"J14+K14","v":3192000},0,2098102,{"$f":"M14+N14","v":2098102},0,1093898,{"$f":"P14+Q14","v":1093898}]
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[372033,372038,null,null,"1",456160,"OTHER ELECTRIC REV-RES OPTIM O",null,null,0,0,0,0,0,0,0,0,0]
[422075,422080,null,null,"1",456311,"CONTRA DECOUPLING DEFERRAL",null,null,{"$f":"M18+P18","v":0},{"$f":"N18+Q18","v":0},{"$f":"J18+K18","v":0},0,0,{"$f":"M18+N18","v":0},0,0,{"$f":"P18+Q18","v":0}]
[411526,411531,411898,411903,"1",456328,"RESIDENTIAL DECOUPLING DEFERRE",null,null,-2769458,0,-2769458,-1229932,0,-1229932,-1539526,0,-1539526]
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[411498,411503,411926,411931,"1",456338,"NON-RES DECOUPLING DEFERRED RE",null,null,2179659,0,2179659,1145599,0,1145599,1034060,0,1034060]
[411484,411489,411940,411945,"1",456339,"AMORTIZATION NON-RES DECOUPLIN",null,null,2742324,0,2742324,2742324,0,2742324,0,0,0]
[372019,372024,null,null,"1",456700,"OTHER ELECTRIC REV-LOW VOLTAGE",null,null,156154,0,156154,105373,0,105373,50781,0,50781]
[372005,372010,null,null,"1",456705,"LOW VOLTAGE B ON A",null,null,0,1662936,1662936,0,1093048,1093048,0,569888,569888]
[371991,371996,null,null,"1",456710,"OTHER ELECTRIC REVENUE-TRANSM",null,null,0,0,0,0,0,0,0,0,0]
[371977,371982,null,null,1,456711,"OTHER ELECTRIC REV BOOKOUT OFF",null,null,0,-673917,-673917,0,-442966,-442966,0,-230951,-230951]
[371963,371968,null,null,1,456720,"OTHER ELEC REV-TURBINE GAS BOO",null,null,{"$f":"M27+P27","v":0},673917,{"$f":"J27+K27","v":673917},0,442966,{"$f":"M27+N27","v":442966},0,230951,{"$f":"P27+Q27","v":230951}]
[371949,371954,null,null,1,456730,"OTHER ELEC REV-INTRACO THERMAL",null,null,{"$f":"M28+P28","v":0},40752384,{"$f":"J28+K28","v":40752384},0,26786542,{"$f":"M28+N28","v":26786542},0,13965842,{"$f":"P28+Q28","v":13965842}]
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[null,null,null,null,null,null,"TOTAL ACCOUNT 456",null,null,{"$f":"SUM(J7:J29)","v":-3399536},102835980,{"$f":"SUM(L7:L29)","v":99436444},-2945951,67594088,64648137,-453585,35241892,34788307]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R30+O30-L30=0,\" \",\"ERROR\")","v":" "}]
[]
[]
[null,null,null,null,"ALLOCATION RATIOS:"]
[null,null,null,null,"E-ALL",1,{"$f":"'E-ALL'!E8","v":"Production/Transmission  Ratio"},null,null,null,{"$f":"'E-ALL'!G8","v":1},null,null,{"$f":"'E-ALL'!H8","v":0.6573},null,null,{"$f":"'E-ALL'!I8","v":0.3427}]

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["Direct","Allocated","Direct","Allocated","Ref/Basis","Account","Description",null,null,"Direct","Allocated","Total","Direct","Allocated","Total","Direct","Allocated","Total"]
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[415076,415081,null,null,1,555030,"Pwr Sup Exp - Clearwater Incremental",null,null,{"$f":"+M8+P8","v":0},{"$f":"N8+Q8","v":0},{"$f":"+J8+K8","v":0},0,0,{"$f":"+M8+N8","v":0},0,0,{"$f":"+P8+Q8","v":0}]
[81881,81886,null,null,1,555312,"Purchased Power - Lancaster",null,null,{"$f":"+M9+P9","v":0},0,0,0,0,0,0,0,0]
[107270,107275,null,null,1,555313,"Energy Deviations - Lancaster",null,null,0,{"$f":"N10+Q10","v":0},{"$f":"+J10+K10","v":0},0,0,{"$f":"+M10+N10","v":0},0,0,{"$f":"+P10+Q10","v":0}]
[35502,35759,null,null,99,555380,"Clearwater Purchases - Idaho",null,null,{"$f":"+M11+P11","v":0},0,0,0,0,0,0,0,0]
[35503,35760,null,null,1,555550,"Non Monetary - Exchange Power",null,null,{"$f":"+M12+P12","v":0},140303,140303,0,92221,92221,0,48082,48082]
[213875,213880,null,null,1,555690,"Generation Other - Lancaster",null,null,{"$f":"+M13+P13","v":0},{"$f":"N13+Q13","v":0},{"$f":"+J13+K13","v":0},0,0,{"$f":"+M13+N13","v":0},0,0,{"$f":"+P13+Q13","v":0}]
[35504,35761,null,null,1,555700,"Bookout Purchases",null,null,{"$f":"+M14+P14","v":0},5548361,5548361,0,3646938,3646938,0,1901423,1901423]
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[]
[null,null,null,null,null,null,"TOTAL ACCOUNT 555",null,null,{"$f":"SUM(J7:J16)","v":-3453},133060926,133057473,-3453,87460947,87457494,{"$f":"IF(P7=0,SUM(P7:P16),\"ERROR\")","v":0},{"$f":"SUM(Q7:Q16)","v":45599979},{"$f":"SUM(R7:R16)","v":45599979}]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R17+O17-L17=0,\" \",\"ERROR\")","v":" "}]
[]
[]
[null,null,null,null,"ALLOCATION RATIOS:"]
[null,null,null,null,"E-ALL",1,{"$f":"+'E-ALL'!E8","v":"Production/Transmission  Ratio"},null,null,null,{"$f":"'E-ALL'!G8","v":1},null,null,{"$f":"'E-ALL'!H8","v":0.6573},null,null,{"$f":"'E-ALL'!I8","v":0.3427}]
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[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,{"$f":"IF('E-CHK'!N10=\"December 31, 2008\",\"check w/ Ron about updating cost of capital %\",\" \")","v":" "},"AVISTA UTILITIES"]
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[35512,35769,1,557010,"Other Power Supply Expense - Financial",null,null,{"$f":"K8+N8","v":0},{"$f":"L8+O8","v":22398941},{"$f":"H8+I8","v":22398941},0,14722824,{"$f":"K8+L8","v":14722824},0,7676117,{"$f":"N8+O8","v":7676117}]
[429684,429689,1,557018,"Merchandise Processing Fee",null,null,{"$f":"K9+N9","v":0},{"$f":"L9+O9","v":98154},{"$f":"H9+I9","v":98154},0,64517,{"$f":"K9+L9","v":64517},0,33637,{"$f":"N9+O9","v":33637}]
[35513,35770,1,557150,"Fuel - Economic Dispatch",null,null,0,-6858013,-6858013,0,-4507772,-4507772,0,-2350241,-2350241]
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[35515,35772,99,557161,"Unbilled Add-Ons",null,null,12666,0,12666,0,0,0,12666,0,12666]
[423877,423882,1,557165,"Other Resource Costs-CAISO Charges ",null,null,0,{"$f":"L13+O13","v":106437},106437,0,69961,69961,0,36476,36476]
[35516,35773,1,557170,"Broker Fees - Power",null,null,0,494479,494479,0,325021,325021,0,169458,169458]
[292276,292281,1,557171,"REC Broker Fees",null,null,0,{"$f":"L15+O15","v":38706},38706,0,25441,25441,0,13265,13265]
[404876,404881,1,557172,"Trade Reporting",null,null,0,{"$f":"L16+O16","v":375},375,0,246,246,0,129,129]
[35517,35774,"1",557200,"Nez Perce",null,null,818702,0,818702,497498,0,497498,321204,0,321204]
[35518,35775,99,557280,"Washington ERM Deferred",null,null,3320016,0,3320016,3320016,0,3320016,0,0,0]
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[35519,35776,99,557290,"Washington ERM Amortization",null,null,0,0,0,0,0,0,0,0,0]
[81870,81875,1,557312,"Lancaster Power Supply Expense Deferred",null,null,{"$f":"K21+N21","v":0},{"$f":"L21+O21","v":0},{"$f":"H21+I21","v":0},0,0,{"$f":"K21+L21","v":0},0,0,{"$f":"N21+O21","v":0}]
[281876,281881,"1",557322,"RECs Power Supply Expense Deferred",null,null,3430142,0,3430142,3430142,0,3430142,0,0,0]
[401870,401875,"99",557324,"Def Power Supply Exp-REC Amort",null,null,{"$f":"K23+N23","v":-2218847},{"$f":"L23+O23","v":0},{"$f":"H23+I23","v":-2218847},-2218847,0,{"$f":"K23+L23","v":-2218847},0,0,{"$f":"N23+O23","v":0}]
[301670,301675,99,557331,"Reardan Wind Costs",null,null,{"$f":"K24+N24","v":0},{"$f":"L24+O24","v":0},{"$f":"H24+I24","v":0},0,0,{"$f":"K24+L24","v":0},0,0,{"$f":"N24+O24","v":0}]
[35520,35777,99,557380,"Idaho PCA Deferred",null,null,6746038,0,6746038,0,0,0,6746038,0,6746038]
[35521,35778,99,557390,"Idaho PCA Amortization",null,null,-527938,0,-527938,0,0,0,-527938,0,-527938]
[182270,182275,1,557395,"Optional Renewable Power Expense Offset",null,null,{"$f":"K27+N27","v":0},{"$f":"L27+O27","v":458},{"$f":"H27+I27","v":458},0,301,{"$f":"K27+L27","v":301},0,157,{"$f":"N27+O27","v":157}]
[35522,35779,1,557610,"Other Expenses - Exposure",null,null,{"$f":"K28+N28","v":0},31451,{"$f":"H28+I28","v":31451},0,20673,{"$f":"K28+L28","v":20673},0,10778,{"$f":"N28+O28","v":10778}]
[35523,35780,1,557700,"Turbine Gas Bookout Expense",null,null,{"$f":"K29+N29","v":0},1850492,{"$f":"H29+I29","v":1850492},0,1216328,{"$f":"K29+L29","v":1216328},0,634164,{"$f":"N29+O29","v":634164}]
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[]
[null,null,null,null,"TOTAL ACCOUNT 557",null,null,{"$f":"SUM(H7:H32)","v":11582030},{"$f":"SUM(I7:I32)","v":75366499},{"$f":"SUM(J7:J32)","v":86948529},{"$f":"SUM(K7:K32)","v":5030060},49538399,54568459,6551970,25828100,32380070]
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[]
[]
[null,null,"ALLOCATION RATIOS:"]
[null,null,"E-ALL",1,{"$f":"'E-ALL'!E8","v":"Production/Transmission  Ratio"},null,null,null,{"$f":"'E-ALL'!G8","v":1},null,null,{"$f":"'E-ALL'!H8","v":0.6573},null,null,{"$f":"'E-ALL'!I8","v":0.3427}]
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[]
[35538,35795,99,908600,"Public Purpose Tariff Rider Expense Offset",null,null,{"$f":"K10+N10","v":26058621},{"$f":"L10+O10","v":0},{"$f":"H10+I10","v":26058621},19531161,0,{"$f":"K10+L10","v":19531161},6527460,0,{"$f":"N10+O10","v":6527460}]
[]
[35539,35796,99,908610,"Limited Income Tax Refund Program",null,null,{"$f":"K12+N12","v":116812},{"$f":"L12+O12","v":0},{"$f":"H12+I12","v":116812},116812,0,{"$f":"K12+L12","v":116812},0,0,{"$f":"N12+O12","v":0}]
[]
[35540,35797,99,908690,"Unbilled Public Purpose Tariff Amortization",null,null,{"$f":"K14+N14","v":185798},{"$f":"L14+O14","v":0},{"$f":"H14+I14","v":185798},181493,0,{"$f":"K14+L14","v":181493},4305,0,{"$f":"N14+O14","v":4305}]
[]
[35541,35798,99,908990,"DSM Amortization",null,null,{"$f":"K16+N16","v":0},{"$f":"L16+O16","v":0},{"$f":"H16+I16","v":0},0,0,{"$f":"K16+L16","v":0},0,0,{"$f":"N16+O16","v":0}]
[]
[null,null,null,null,"TOTAL ACCOUNT 908",null,null,{"$f":"SUM(H8:H17)","v":26717482},190750,26908232,20095547,125161,20220708,6621935,65589,6687524]
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[]
[]
[null,null,"ALLOCATION RATIOS:"]
[null,null,"E-ALL",2,{"$f":"'E-ALL'!E11","v":"Number of Customers"},null,null,null,{"$f":"L23+O23","v":1},null,null,{"$f":"'E-ALL'!H12","v":0.65615000000000001},null,null,{"$f":"'E-ALL'!I12","v":0.34384999999999999}]
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[72076,2,null,"Cost of Debt",null,null,5.4679999999999999E-2,5.432E-2]
[null,null,"Total Weighted Cost",null,null,null,{"$f":"ROUND(G9*G10,5)","v":2.877E-2},{"$f":"ROUND(H9*H10,5)","v":2.8580000000000001E-2}]
[]
[null,"E-APL","Net Rate Base",null,null,{"$f":"+'E-APL'!$L$42","v":2284253549},{"$f":"+'E-APL'!$O$42","v":1518757198},{"$f":"+'E-APL'!$R$42","v":765496351}]
[]
[null,null,"Interest Deduction for FIT Calculation",null,null,{"$f":"+G15+H15","v":65572531},{"$f":"ROUND(G11*G13,0)","v":43694645},{"$f":"ROUND(H11*H13,0)","v":21877886}]
[]
[]
[null,1,{"$f":"+'E-CHK'!I77","v":"AMA Actual Debt Ratio"}]
[null,2,{"$f":"+'E-CHK'!I79","v":"AMA Actual Debt Cost"}]

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[null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,"AVISTA UTILITIES"]
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[null,null,null,"Calculation of Taxable Operating Income:"]
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[null,"E-OPS",null,"Less: Operating & Maintenance Expense",null,null,{"$f":"+H11+I11","v":564825062},{"$f":"'E-OPS'!O85+'E-OPS'!O106+'E-OPS'!O173+'E-OPS'!O188+'E-OPS'!O194+'E-OPS'!O200+'E-OPS'!O215","v":373704716},{"$f":"'E-OPS'!R85+'E-OPS'!R106+'E-OPS'!R173+'E-OPS'!R188+'E-OPS'!R194+'E-OPS'!R200+'E-OPS'!R215","v":191120346}]
[]
[null,"E-OPS",null,"Less: Book Deprec/Amort and Reg Amortizations",null,null,{"$f":"+H13+I13","v":126206910},{"$f":"SUM('E-OPS'!O108:O143)+'E-OPS'!O175+'E-OPS'!O176+SUM('E-OPS'!O217:O223)","v":84938839},{"$f":"SUM('E-OPS'!R108:R143)+'E-OPS'!R175+'E-OPS'!R176+SUM('E-OPS'!R217:R223)","v":41268071}]
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[null,"E-OTX",null,"Less: Taxes Other than FIT",null,null,{"$f":"+H15+I15","v":77461786},{"$f":"'E-OTX'!M23","v":61546207},{"$f":"'E-OTX'!P23","v":15915579}]
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[]
[null,"E-INT",null,{"$f":"IF(F3=\"E-FIT-1A\",\"Less: Monthly Interest Expense\",\"Less: Interest Expense\")","v":"Less: Interest Expense"},null,null,{"$f":"+H18+I18","v":65572531},{"$f":"IF($F3=\"E-FIT-1A\",ROUND(+'E-INT'!G15/12,0),+'E-INT'!G15)","v":43694645},{"$f":"IF($F3=\"E-FIT-1A\",ROUND(+'E-INT'!H15/12,0),+'E-INT'!H15)","v":21877886}]
[null,"E-OPS",null,"Less: Colstrip 3 AFUDC Reallocation Adj",null,null,{"$f":"+H19+I19","v":0},{"$f":"'E-OPS'!O111","v":-141072},{"$f":"'E-OPS'!R111","v":141072}]
[null,"E-SCM",null,"Plus: Schedule M Adjustments",null,null,{"$f":"+H20+I20","v":-205292970},{"$f":"'E-SCM'!M79","v":-130595366},{"$f":"'E-SCM'!P79","v":-74697604}]
[null,null,null,"  Taxable Net Operating Income",null,null,{"$f":"G16-G18-G19+G20","v":-42257578},{"$f":"H16-H18-H19+H20","v":-23853815},{"$f":"I16-I18-I19+I20","v":-18403763}]
[]
[22197,null,null,"  Tax Rate",null,null,0.35,0.35,0.35]
[null,null,null,"Total Federal Income Tax",null,null,{"$f":"+H24+I24","v":-14790152},{"$f":"ROUND(H21*H23,0)","v":-8348835},{"$f":"ROUND(I21*I23,0)","v":-6441317}]
[]
[19329,1,null,"Production Tax Credit",null,null,{"$f":"+H26+I26","v":-86688},-56980,-29708,{"$f":"IF(I26+H26-G26=0,\" \",\"ERROR\")","v":" "}]
[61076,1,null,"Investment Tax Credit - Noxon *",null,null,{"$f":"+H27+I27","v":-2979154},-1958198,-1020956]
[null,null,null,"Total Net Federal Income Tax",null,null,{"$f":"+H28+I28","v":-17855994},{"$f":"+H24+H26+H27","v":-10364013},{"$f":"+I24+I26+I27","v":-7491981}]
[]
[null,"E-DTE",null,"Deferred FIT",null,null,{"$f":"+H30+I30","v":75339712},{"$f":"'E-DTE'!M18","v":48052986},{"$f":"'E-DTE'!P18","v":27286726}]
[58521,1,411400,"Amortized Investment Tax Credit - Noxon",null,null,{"$f":"+H31+I31","v":-436755},-287079,-149676]
[null,null,null,"Total Net FIT/Deferred FIT ",null,null,{"$f":"SUM(G28:G31)","v":57046963},{"$f":"SUM(H28:H31)","v":37401894},{"$f":"SUM(I28:I31)","v":19645069},{"$f":"IF(I32+H32-G32=0,\" \",\"ERROR\")","v":" "}]
[]
[null,"ALLOCATION RATIOS:"]
[null,"E-ALL",1,{"$f":"+'E-ALL'!E8","v":"Production/Transmission  Ratio"},null,null,{"$f":"'E-ALL'!G8","v":1},{"$f":"'E-ALL'!H8","v":0.6573},{"$f":"'E-ALL'!I8","v":0.3427}]
[null,"E-ALL",99,{"$f":"'E-ALL'!E128","v":"Not Allocated"},null,null,0,0,0]
[]
[null,null,null,"* Deferred taxes are in Deferred FIT balance"]
[null,null,null,"EFFECTIVE TAX RATE",null,null,{"$f":"ROUND(+G32/(+G16-G18),4)","v":0.34989999999999999},{"$f":"ROUND(+H32/(+H16-H18),4)","v":0.35089999999999999},{"$f":"ROUND(+I32/(+I16-I18),4)","v":0.34810000000000002}]

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[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
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[null,null,"Ref/Basis",null,"Description",null,null,"Direct","Allocated","Total","Direct","Allocated","Total","Direct","Allocated","Total"]
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[35595,35852,12,997001,"Contributions In Aid of Construction",null,null,{"$f":"K9+N9","v":0},{"$f":"L9+O9","v":4010547},{"$f":"+H9+I9","v":4010547},0,2662642,{"$f":"+K9+L9","v":2662642},0,1347905,{"$f":"N9+O9","v":1347905},{"$f":"IF(J9-M9-P9=0,\" \",+J9-M9-P9)","v":" "}]
[35596,35853,2,997002,"Injuries and Damages",null,null,{"$f":"K10+N10","v":0},{"$f":"L10+O10","v":0},{"$f":"+H10+I10","v":0},0,0,{"$f":"+K10+L10","v":0},0,0,{"$f":"N10+O10","v":0},{"$f":"IF(J10-M10-P10=0,\" \",+J10-M10-P10)","v":" "}]
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[35598,35855,99,997004,"Boulder Park Write Off",null,null,{"$f":"K12+N12","v":-112280},0,-112280,0,0,0,-112280,0,{"$f":"N12+O12","v":-112280},{"$f":"IF(J12-M12-P12=0,\" \",+J12-M12-P12)","v":" "}]
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[35600,35857,99,997007,"Idaho PCA",null,null,6218100,0,6218100,0,0,0,6218100,0,6218100," "]
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[35606,35863,4,997015,"Airplane Lease Payments",null,null,0,615201,615201,0,419998,419998,0,195203,195203," "]
[35607,35864,12,997016,"Redemption Expense Amortization",null,null,0,1263471,1263471,0,838831,838831,0,424640,424640," "]
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[35612,35869,"99",997019,"CSS Temporary Service Fees",null,null,0,0,0,0,0,0,0,0,0,{"$f":"IF(J21-M21-P21=0,\" \",+J21-M21-P21)","v":" "}]
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[35619,35876,"4",997029,"FAS106 Post Retirement Benefits",null,null,0,0,0,0,0,0,0,0,0," "]
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[35623,35880,"4",997033,"BPA Residential Exchange",null,null,-655655,0,-655655,-339701,0,-339701,-315954,0,-315954," "]
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[35678,35935,1,408140,"  State Kwh Generation Tax",null,null,0,1556747,{"$f":"+H9+I9","v":1556747},0,1023250,{"$f":"+K9+L9","v":1023250},0,533497,{"$f":"N9+O9","v":533497}]
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[null,null,null,null,"DISTRIBUTION"]
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[35687,35944,99,408120,"  Municipal Occupation & License Tax",null,null,22335296,0,{"$f":"+H17+I17","v":22335296},18771947,0,{"$f":"+K17+L17","v":18771947},3563349,0,{"$f":"N17+O17","v":3563349}]
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[35690,35947,99,409100,"  State Income Tax--Idaho",null,null,1630283,0,{"$f":"+H20+I20","v":1630283},0,0,{"$f":"+K20+L20","v":0},1630283,0,{"$f":"N20+O20","v":1630283}]
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[null,null,null,null,"TOTAL TAXES OTHER THAN FIT",null,null,{"$f":"H13+H21","v":55226760},22235026,77461786,46931125,14615082,61546207,8295635,7619944,15915579]
[null,null,null,null,"  "]
[]
[]
[null,null,"ALLOCATION RATIOS:"]
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[null,null,"E-ALL",4,{"$f":"+'E-ALL'!E19","v":"Jurisdictional 4-Factor Ratio"},null,null,null,{"$f":"'E-ALL'!G37","v":1},null,null,{"$f":"'E-ALL'!H37","v":0.68269999999999997},null,null,{"$f":"'E-ALL'!I37","v":0.31730000000000003}]
[null,null,"E-ALL",99,{"$f":"'E-ALL'!E128","v":"Not Allocated"},null,null,null,{"$f":"VLOOKUP(D30,Allocators,6)","v":0},null,null,0,null,null,{"$f":"VLOOKUP(D30,Allocators,8)","v":0}]

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[null,null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,null,null,"ELECTRIC UTILITY PLANT",null,null,null,{"$f":"\"E-PLT-\"&months&rbcalc","v":"E-PLT-12E"},{"$f":"IF(LEFT(UPPER(Data!S2),4)=\"RATE\",Data!S2,\"\")","v":""}]
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["Direct","Allocated","Allocated","Ref/Basis","Account","Description",null,null,"Direct","Allocated","Total","Direct","Allocated","Total","Direct","Allocated","Total"]
[null,null,null,null,null,"PLANT IN SERVICE"]
[null,null,null,null,null,"INTANGIBLE PLANT:"]
[null,46473,null,1,182324,"CDA Lake CDR Fund - Allocated",null,null,{"$f":"L9+O9","v":0},{"$f":"M9+P9","v":8400000},{"$f":"+I9+J9","v":8400000},{"$f":"'C-IPL'!J12","v":0},5521320,{"$f":"+L9+M9","v":5521320},{"$f":"'C-IPL'!K12","v":0},2878680,{"$f":"O9+P9","v":2878680}]
[190072,190077,null,1,182325,"CDA Lake IPA Fund",null,null,{"$f":"L10+O10","v":0},2000000,{"$f":"+I10+J10","v":2000000},0,1314600,{"$f":"+L10+M10","v":1314600},0,685400,{"$f":"O10+P10","v":685400}]
[287470,287475,null,1,182333,"CDA Settlement Costs",null,null,{"$f":"L11+O11","v":0},1187443,{"$f":"+I11+J11","v":1187443},0,780506,{"$f":"+L11+M11","v":780506},0,406937,{"$f":"O11+P11","v":406937}]
[200672,200677,null,1,182381,"CDA Settlement Past Storage",null,null,{"$f":"L12+O12","v":0},32084941,{"$f":"+I12+J12","v":32084941},0,21089432,{"$f":"+L12+M12","v":21089432},0,10995509,{"$f":"O12+P12","v":10995509}]
[36020,36214,null,1,302000,"Franchises & Consents",null,null,{"$f":"L13+O13","v":602704},44049218,{"$f":"+I13+J13","v":44651922},602704,28953551,{"$f":"+L13+M13","v":29556255},0,15095667,{"$f":"O13+P13","v":15095667}]
[null,36215,null,"1,4",303000,"Misc Intangible Plant- (C-IPL)",null,null,319716,16824671,{"$f":"I14+J14","v":17144387},{"$f":"'C-IPL'!J16","v":319716},11219339,{"$f":"L14+M14","v":11539055},{"$f":"'C-IPL'!K16","v":0},5605332,5605332]
[null,36216,null,4,303100,"Misc Intangible Plant-Mainframe Software (C-IPL)",null,null,3482808,{"$f":"M15+P15","v":62002011},{"$f":"I15+J15","v":65484819},{"$f":"'C-IPL'!J25","v":3408358},42328773,{"$f":"L15+M15","v":45737131},{"$f":"'C-IPL'!K25","v":74450},19673238,19747688]
[null,36217,null,4,303110,"Misc Intangible Plant-PC Software (C-IPL)",null,null,{"$f":"L16+O16","v":0},{"$f":"M16+P16","v":2873839},{"$f":"I16+J16","v":2873839},{"$f":"'C-IPL'!J42","v":0},1961970,{"$f":"L16+M16","v":1961970},{"$f":"'C-IPL'!K42","v":0},911869,{"$f":"O16+P16","v":911869}]
[null,419875,null,4,303115,"Misc Intangible Plant-PC Software (C-IPL)",null,null,0,70912569,{"$f":"I17+J17","v":70912569},{"$f":"'C-IPL'!J43","v":0},48412011,{"$f":"L17+M17","v":48412011},{"$f":"'C-IPL'!K43","v":0},22500558,22500558]
[null,null,null,null,null,"  TOTAL INTANGIBLE PLANT",null,null,{"$f":"SUM(I9:I17)","v":4405228},{"$f":"SUM(J9:J17)","v":240334692},244739920,4330778,161581502,{"$f":"SUM(N9:N17)","v":165912280},74450,78753190,78827640]
[]
[null,null,null,null,null,"STEAM PRODUCTION PLANT:"]
[36027,36221,null,1,"310XXX","Land & Land Rights",null,null,{"$f":"L21+O21","v":0},{"$f":"M21+P21","v":3577689},{"$f":"+I21+J21","v":3577689},0,2351615,{"$f":"+L21+M21","v":2351615},0,1226074,{"$f":"O21+P21","v":1226074}]
[36028,36222,null,1,"311XXX","Structures & Improvements",null,null,0,134293504,134293504,0,88271120,88271120,0,46022384,46022384]
[36029,36223,null,1,312000,"Boiler Plant",null,null,0,177856804,177856804,0,116905277,116905277,0,60951527,60951527]
[205876,205881,null,1,313000,"Generators",null,null,{"$f":"L24+O24","v":0},{"$f":"M24+P24","v":6770},{"$f":"+I24+J24","v":6770},0,4450,{"$f":"+L24+M24","v":4450},0,2320,{"$f":"O24+P24","v":2320}]
[36030,36224,null,1,314000,"Turbogenerator Units",null,null,{"$f":"L25+O25","v":0},{"$f":"M25+P25","v":62361949},{"$f":"+I25+J25","v":62361949},0,40990509,{"$f":"+L25+M25","v":40990509},0,21371440,{"$f":"O25+P25","v":21371440}]
[36031,36225,null,1,315000,"Accessory Electric Equipment",null,null,0,28264891,28264891,0,18578513,18578513,0,9686378,9686378]
[36032,36226,null,1,316000,"Miscellaneous Power Plant Equipment",null,null,0,18313688,18313688,0,12037587,12037587,0,6276101,6276101]
[null,null,null,null,null,"TOTAL STEAM PRODUCTION PLANT",null,null,{"$f":"SUM(I21:I27)","v":0},424675295,424675295,0,279139071,279139071,0,145536224,145536224]
[]
[null,null,null,null,null,"HYDRAULIC PRODUCTION PLANT:"]
[36036,36230,null,1,"330XXX","Land & Land Rights",null,null,{"$f":"L31+O31","v":0},{"$f":"M31+P31","v":62119135},{"$f":"+I31+J31","v":62119135},0,40830907,{"$f":"+L31+M31","v":40830907},0,21288228,{"$f":"O31+P31","v":21288228}]
[36037,36231,null,1,"331XXX","Structures & Improvements",null,null,0,78258302,78258302,0,51439182,51439182,0,26819120,26819120]
[36038,36232,null,1,"332XXX","Reservoirs, Dams, & Waterways",null,null,0,180161777,180161777,0,118420336,118420336,0,61741441,61741441]
[36039,36233,null,1,333000,"Waterwheels, Turbines, & Generators",null,null,0,226501436,226501436,0,148879394,148879394,0,77622042,77622042]
[36040,36234,null,1,334000,"Accessory Electric Equipment",null,null,0,61209209,61209209,0,40232813,40232813,0,20976396,20976396]
[36041,36235,null,1,"335XXX","Miscellaneous Power Plant Equipment",null,null,0,12855984,12855984,0,8450238,8450238,0,4405746,4405746]
[36042,36236,null,1,336000,"Roads, Railroads, & Bridges",null,null,0,3071135,3071135,0,2018657,2018657,0,1052478,1052478]
[null,null,null,null,null,"TOTAL HYDRAULIC PRODUCTION PLANT",null,null,{"$f":"SUM(I31:I37)","v":0},624176978,624176978,0,410271527,410271527,0,213905451,213905451]
[]
[null,null,null,null,null,"OTHER PRODUCTION PLANT:"]
[36046,36240,null,1,340200,"Land & Land Rights",null,null,{"$f":"L41+O41","v":0},{"$f":"M41+P41","v":905168},{"$f":"+I41+J41","v":905168},0,594967,{"$f":"+L41+M41","v":594967},0,310201,{"$f":"O41+P41","v":310201}]
[36047,36241,null,1,341000,"Structures & Improvements",null,null,0,17048480,17048480,0,11205966,11205966,0,5842514,5842514]
[36048,36242,null,1,342000,"Fuel Holders, Producers, & Accessories",null,null,0,21367348,21367348,0,14044758,14044758,0,7322590,7322590]
[36049,36243,null,1,343000,"Prime Movers",null,null,0,23909470,23909470,0,15715695,15715695,0,8193775,8193775]
[36050,36244,null,1,344000,"Generators",null,null,{"$f":"L45+O45","v":0},{"$f":"M45+P45","v":218867061},{"$f":"+I45+J45","v":218867061},0,143861319,{"$f":"+L45+M45","v":143861319},0,75005742,{"$f":"O45+P45","v":75005742}]
[246755,246760,null,1,344010,"Generators - Solar",null,null,0,149670,149670,0,98378,98378,0,51292,51292]
[36051,36245,null,1,345000,"Accessory Electric Equipment",null,null,{"$f":"L47+O47","v":0},{"$f":"M47+P47","v":20559111},{"$f":"+I47+J47","v":20559111},0,13513504,{"$f":"+L47+M47","v":13513504},0,7045607,{"$f":"O47+P47","v":7045607}]
[246713,246718,null,1,345010,"Accessory Electric Equipment - Solar",null,null,0,33210,33210,0,21829,21829,0,11381,11381]
[36052,36246,null,1,346000,"Miscellaneous Power Plant Equipment",null,null,0,1743128,1743128,0,1145758,1145758,0,597370,597370]
[null,null,null,null,null,"TOTAL OTHER PRODUCTION PLANT",null,null,{"$f":"SUM(I41:I49)","v":0},304582646,304582646,0,200202174,200202174,0,104380472,104380472]
[null,null,null,null,null,"TOTAL PRODUCTION PLANT",null,null,{"$f":"I28+I38+I50","v":0},1353434919,1353434919,0,889612772,889612772,0,463822147,463822147]
[]
[null,null,null,null,null,"TRANSMISSION PLANT:"]
[36057,36251,null,1,"350XXX","Land & Land Rights",null,null,{"$f":"L54+O54","v":0},{"$f":"M54+P54","v":25586451},{"$f":"+I54+J54","v":25586451},0,16817974,{"$f":"+L54+M54","v":16817974},0,8768477,{"$f":"O54+P54","v":8768477}]
[59639,59644,null,1,"351XXX","Energy Storage Eq/Computer Software",null,null,{"$f":"L55+O55","v":0},{"$f":"M55+P55","v":0},{"$f":"+I55+J55","v":0},0,0,{"$f":"+L55+M55","v":0},0,0,{"$f":"O55+P55","v":0}]
[36058,36252,null,1,"352XXX","Structures & Improvements",null,null,0,25054999,25054999,0,16468651,16468651,0,8586348,8586348]
[36059,36253,null,1,353000,"Station Equipment",null,null,0,254969218,254969218,0,167591267,167591267,0,87377951,87377951]
[36060,36254,null,1,354000,"Towers & Fixtures",null,null,0,17175144,17175144,0,11289222,11289222,0,5885922,5885922]
[36061,36255,null,1,355000,"Poles & Fixtures",null,null,0,226532346,226532346,0,148899711,148899711,0,77632635,77632635]
[36062,36256,null,1,356000,"Overhead Conductors & Devices",null,null,0,139395211,139395211,0,91624472,91624472,0,47770739,47770739]
[36063,36257,null,1,357000,"Underground Conduit",null,null,0,3029627,3029627,0,1991374,1991374,0,1038253,1038253]
[36064,36258,null,1,358000,"Underground Conductors & Devices",null,null,0,2343595,2343595,0,1540445,1540445,0,803150,803150]
[36065,36259,null,1,359000,"Roads & Trails",null,null,0,2103636,2103636,0,1382720,1382720,0,720916,720916]
[null,null,null,null,null,"TOTAL TRANSMISSION PLANT",null,null,{"$f":"SUM(I54:I63)","v":0},696190227,696190227,0,457605836,457605836,0,238584391,238584391]
[]
[null,null,null,null,null,"DISTRIBUTION PLANT:"]
[36069,36263,null,99,360200,"Land & Land Rights",null,null,{"$f":"+L67+O67","v":7563497},{"$f":"M67+P67","v":0},{"$f":"+I67+J67","v":7563497},6092943,0,{"$f":"+L67+M67","v":6092943},1470554,0,{"$f":"+O67+P67","v":1470554}]
[36070,36264,null,99,360400,"Land Easements",null,null,{"$f":"+L68+O68","v":2580615},0,2580615,340896,0,340896,2239719,0,{"$f":"+O68+P68","v":2239719}]
[423485,423490,null,99,360500,"Land Ease Perpetual",null,null,{"$f":"+L69+O69","v":367850},{"$f":"M69+P69","v":0},{"$f":"+I69+J69","v":367850},0,0,{"$f":"+L69+M69","v":0},367850,0,{"$f":"+O69+P69","v":367850}]
[36071,36265,null,99,361000,"Structures & Improvements",null,null,23970567,0,23970567,17497765,0,17497765,6472802,0,6472802]
[36072,36266,null,3,362000,"Station Equipment",null,null,126830390,3034211,129864601,83016996,1973117,84990113,43813394,1061094,44874488]
[399470,399475,null,99,363000,"Energy Storage Equipment",null,null,{"$f":"+L72+O72","v":2597845},{"$f":"M72+P72","v":0},{"$f":"+I72+J72","v":2597845},2597845,0,{"$f":"+L72+M72","v":2597845},0,0,{"$f":"+O72+P72","v":0}]
[36073,36267,null,99,364000,"Poles, Towers, & Fixtures",null,null,375096185,0,375096185,241555770,0,241555770,133540415,0,133540415]
[36074,36268,null,99,365000,"Overhead Conductors & Devices",null,null,247487159,0,247487159,156885933,0,156885933,90601226,0,90601226]
[36075,36269,null,99,366000,"Underground Conduit",null,null,108385278,0,108385278,70290078,0,70290078,38095200,0,38095200]
[36076,36270,null,99,367000,"Underground Conductors & Devices",null,null,193550741,0,193550741,126857384,0,126857384,66693357,0,66693357]
[36077,36271,null,99,368000,"Line Transformers",null,null,251743772,0,251743772,173012467,0,173012467,78731305,0,78731305]
[36078,36272,null,99,"369XXX","Services",null,null,163167392,0,163167392,106865128,0,106865128,56302264,0,56302264]
[426484,426489,null,99,"371XXX","Installations on Customers' Premises",null,null,{"$f":"+L79+O79","v":867776},{"$f":"M79+P79","v":0},{"$f":"+I79+J79","v":867776},867776,0,{"$f":"+L79+M79","v":867776},0,0,{"$f":"+O79+P79","v":0}]
[36079,36273,null,99,370000,"Meters",null,null,49524115,0,49524115,26652448,0,26652448,22871667,0,22871667]
[36080,36274,null,99,"373XXX","Street Light & Signal Systems",null,null,59155972,0,59155972,39612478,0,39612478,19543494,0,19543494]
[null,null,null,null,null,"TOTAL DISTRIBUTION PLANT",null,null,{"$f":"SUM(I67:I81)","v":1612889154},3034211,1615923365,1052145907,1973117,1054119024,560743247,1061094,561804341]
[]
[null,null,null,null,null,"GENERAL PLANT: (From Report C-GPL)"]
[36084,36278,null,4,"389XXX","Land & Land Rights",null,null,{"$f":"+L85+O85","v":1429780},{"$f":"M85+P85","v":7248799},{"$f":"+I85+J85","v":8678579},727301,4948755,{"$f":"+L85+M85","v":5676056},702479,2300044,{"$f":"O85+P85","v":3002523}]
[36085,36279,null,4,"390XXX","Structures & Improvements",null,null,{"$f":"L86+O86","v":14790105},83908316,98698421,6635153,57284207,63919360,8154952,26624109,34779061]
[36086,36280,null,4,"391XXX","Office Furniture & Equipment",null,null,1422453,50112540,51534993,1356241,34211831,35568072,66212,15900709,15966921]
[36087,36281,null,4,"392XXX","Transportation Equipment",null,null,30517790,15801129,46318919,21736822,10787431,32524253,8780968,5013698,13794666]
[36088,36282,null,4,393000,"Stores Equipment",null,null,251156,3577554,3828710,116242,2442396,2558638,134914,1135158,1270072]
[36089,36283,null,4,394000,"Tools, Shop & Garage Equipment",null,null,1838933,13056152,14895085,822838,8913435,9736273,1016095,4142717,5158812]
[418100,418105,null,4,394100,"Electric Charging Stations",null,null,{"$f":"L91+O91","v":0},{"$f":"M91+P91","v":74901},{"$f":"+I91+J91","v":74901},0,51135,{"$f":"+L91+M91","v":51135},0,23766,{"$f":"O91+P91","v":23766}]
[36090,36284,null,4,395000,"Laboratory Equipment",null,null,238929,1304018,1542947,211886,890253,1102139,27043,413765,440808]
[36091,36285,null,4,"396XXX","Power Operated Equipment",null,null,24440539,8864019,33304558,14567023,6051466,20618489,9873516,2812553,12686069]
[36092,36286,null,4,"397XXX","Communications Equipment",null,null,22923130,85411908,108335038,13460804,58310710,71771514,9462326,27101198,36563524]
[36093,36287,null,4,398000,"Miscellaneous Equipment",null,null,13842,417661,431503,3880,285137,289017,9962,132524,142486]
[null,null,null,null,null,"TOTAL GENERAL PLANT",null,null,{"$f":"SUM(I85:I95)","v":97866657},269776997,367643654,59638190,184176756,243814946,38228467,85600241,123828708]
[]
[null,null,null,null,null,"TOTAL PLANT IN SERVICE",null,null,{"$f":"I18+I51+I64+I82+I96","v":1715161039},{"$f":"J18+J51+J64+J82+J96","v":2562771046},4277932085,1116114875,1694949983,2811064858,599046164,867821063,1466867227]
[]
[]
[null,null,null,null,null,"ACCUMULATED DEPRECIATION"]
[null,null,null,"E-ADEP",null,"Steam Production Plant",null,null,{"$f":"+L102+O102","v":0},{"$f":"M102+P102","v":-297407264},{"$f":"+I102+J102","v":-297407264},{"$f":"'E-ADEP'!M11","v":0},{"$f":"'E-ADEP'!N11","v":-195485795},{"$f":"+L102+M102","v":-195485795},{"$f":"'E-ADEP'!P11","v":0},{"$f":"'E-ADEP'!Q11","v":-101921469},{"$f":"+O102+P102","v":-101921469}]
[null,null,null,"E-ADEP",null,"Hydro Production Plant",null,null,0,-128517654,-128517654,{"$f":"'E-ADEP'!M12","v":0},{"$f":"'E-ADEP'!N12","v":-84474654},-84474654,{"$f":"'E-ADEP'!P12","v":0},{"$f":"'E-ADEP'!Q12","v":-44043000},-44043000]
[null,null,null,"E-ADEP",null,"Other Production Plant",null,null,0,-116974233,-116974233,{"$f":"'E-ADEP'!M13","v":0},{"$f":"'E-ADEP'!N13","v":-76887163},-76887163,{"$f":"'E-ADEP'!P13","v":0},{"$f":"'E-ADEP'!Q13","v":-40087070},-40087070]
[null,null,null,"E-ADEP",null,"Transmission Plant",null,null,0,-210398570,-210398570,{"$f":"'E-ADEP'!M18","v":0},{"$f":"'E-ADEP'!N18","v":-138294980},-138294980,{"$f":"'E-ADEP'!P18","v":0},{"$f":"'E-ADEP'!Q18","v":-72103590},-72103590]
[null,null,null,"E-ADEP",null,"Distribution Plant",null,null,{"$f":"+L106+O106","v":-519376183},{"$f":"M106+P106","v":-119301},{"$f":"+I106+J106","v":-519495484},{"$f":"'E-ADEP'!M24","v":-319485773},{"$f":"'E-ADEP'!N24","v":-77580},{"$f":"+L106+M106","v":-319563353},{"$f":"'E-ADEP'!P24","v":-199890410},{"$f":"'E-ADEP'!Q24","v":-41721},{"$f":"+O106+P106","v":-199932131}]
[null,null,null,"E-ADEP",null,"General Plant",null,null,{"$f":"+L107+O107","v":-35927388},{"$f":"M107+P107","v":-97060422},{"$f":"+I107+J107","v":-132987810},{"$f":"'E-ADEP'!M51","v":-21775477},{"$f":"'E-ADEP'!N51","v":-66263150},{"$f":"+L107+M107","v":-88038627},{"$f":"'E-ADEP'!P51","v":-14151911},{"$f":"'E-ADEP'!Q51","v":-30797272},{"$f":"+O107+P107","v":-44949183}]
[null,null,null,null,null,"  TOTAL ACCUMULATED DEPRECIATION",null,null,{"$f":"SUM(I102:I107)","v":-555303571},-850477444,-1405781015,-341261250,-561483322,-902744572,-214042321,-288994122,-503036443]
[]
[null,null,null,null,null,"ACCUMULATED AMORTIZATION"]
[null,null,null,"E-AAMT",null,"Production/Transmission-Franchises/Misc Intangibles",null,null,{"$f":"L111+O111","v":0},{"$f":"M111+P111","v":-12383121},{"$f":"+I111+J111","v":-12383121},{"$f":"'E-AAMT'!Q13","v":0},{"$f":"'E-AAMT'!R13","v":-8139425},{"$f":"+L111+M111","v":-8139425},{"$f":"'E-AAMT'!T13","v":0},{"$f":"'E-AAMT'!U13","v":-4243696},{"$f":"O111+P111","v":-4243696}]
[null,null,null,"E-AAMT",null,"Distribution-Franchises/Misc Intangibles",null,null,{"$f":"L112+O112","v":-222844},{"$f":"M112+P112","v":0},-222844,{"$f":"'E-AAMT'!Q18","v":-222844},{"$f":"'E-AAMT'!R18","v":0},-222844,{"$f":"'E-AAMT'!T18","v":0},{"$f":"'E-AAMT'!U18","v":0},0]
[null,null,null,"E-AAMT",null,"General Plant - 303000",null,null,{"$f":"L113+O113","v":0},{"$f":"M113+P113","v":-1732750},{"$f":"+I113+J113","v":-1732750},{"$f":"'E-AAMT'!Q26","v":0},{"$f":"'E-AAMT'!R26","v":-1181084},-1181084,{"$f":"'E-AAMT'!T26","v":0},{"$f":"'E-AAMT'!U26","v":-551666},-551666]
[null,null,null,"E-AAMT",null,"Miscellaneous IT Intangible Plant -3031XX",null,null,{"$f":"L114+O114","v":-2506368},{"$f":"M114+P114","v":-34607451},{"$f":"+I114+J114","v":-37113819},{"$f":"'E-AAMT'!Q38","v":-2454305},{"$f":"'E-AAMT'!R38","v":-23626507},{"$f":"+L114+M114","v":-26080812},{"$f":"'E-AAMT'!T38","v":-52063},{"$f":"'E-AAMT'!U38","v":-10980944},{"$f":"O114+P114","v":-11033007}]
[null,null,null,"E-AAMT",null,"General Plant - 390200, 396200",null,null,{"$f":"L115+O115","v":0},{"$f":"M115+P115","v":-84919},{"$f":"+I115+J115","v":-84919},{"$f":"'E-AAMT'!Q52","v":0},{"$f":"'E-AAMT'!R52","v":-57974},-57974,{"$f":"'E-AAMT'!T52","v":0},{"$f":"'E-AAMT'!U52","v":-26945},-26945]
[null,null,null,null,null,"  TOTAL ACCUMULATED AMORTIZATION",null,null,{"$f":"SUM(I111:I115)","v":-2729212},-48808241,-51537453,-2677149,-33004990,-35682139,-52063,-15803251,-15855314]
[]
[null,null,null,null,null,"TOTAL ACCUMULATED DEPR/AMORT",null,null,{"$f":"(I108+I116)","v":-558032783},{"$f":"(J108+J116)","v":-899285685},-1457318468,-343938399,-594488312,-938426711,-214094384,-304797373,-518891757]
[]
[null,null,null,null,null,"NET ELECTRIC UTILITY PLANT before DFIT",null,null,{"$f":"I98+I118","v":1157128256},{"$f":"J98+J118","v":1663485361},2820613617,772176476,1100461671,1872638147,384951780,563023690,947975470]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(Q120+N120-K120=0,\" \",\"ERROR\")","v":" "}]
[35701,35958,null,null,null,"ACCUMULATED DFIT"]
[174070,174075,null,12,null,"ADFIT - FAS 109 Electric Plant (182310, 283170)",null,null,{"$f":"L123+O123","v":0},{"$f":"M123+P123","v":0},{"$f":"+I123+J123","v":0},0,0,{"$f":"+L123+M123","v":0},0,0,{"$f":"O123+P123","v":0}]
[35712,35969,null,1,null,"ADFIT - Colstrip PCB  (283200)",null,null,{"$f":"L124+O124","v":0},{"$f":"M124+P124","v":3310},{"$f":"+I124+J124","v":3310},0,2176,{"$f":"+L124+M124","v":2176},0,1134,{"$f":"O124+P124","v":1134}]
[35704,null,24080,12,null,"ADFIT - Electric Plant In Service  (282900)",null,null,{"$f":"L125+O125","v":0},{"$f":"M125+P125","v":-539671714},{"$f":"+I125+J125","v":-539671714},0,-358293448,{"$f":"+L125+M125","v":-358293448},0,-181378266,{"$f":"O125+P125","v":-181378266}]
[null,35961,24080,4,null,"ADFIT - Common Plant (282900 from C-DTX)",null,null,0,{"$f":"M126+P126","v":-63019293},{"$f":"I126+J126","v":-63019293},0,-43023271,{"$f":"L126+M126","v":-43023271},0,-19996022,-19996022]
[null,null,274272,4,null,"ADFIT - Common Plant (283750 from C-DTX)",null,null,0,{"$f":"M127+P127","v":0},{"$f":"I127+J127","v":0},0,0,{"$f":"L127+M127","v":0},0,0,{"$f":"O127+P127","v":0}]
[null,35965,null,1,null,"ADFIT - Lake CDA CDR Fund - Allocated (283324)",null,null,{"$f":"L128+O128","v":0},0,{"$f":"+I128+J128","v":0},0,0,{"$f":"+L128+M128","v":0},0,0,{"$f":"O128+P128","v":0}]
[192070,192075,null,1,null,"ADFIT - CDA IPA Fund Deposit (283325)",null,null,0,0,0,0,0,0,0,0,0]
[null,35967,null,1,null,"ADFIT - CDA Lake Settlement - Allocated (283382)",null,null,{"$f":"L130+O130","v":0},-11229729,{"$f":"+I130+J130","v":-11229729},0,-7381301,{"$f":"+L130+M130","v":-7381301},0,-3848428,{"$f":"O130+P130","v":-3848428}]
[286684,286689,null,1,null,"ADFIT - CDA Settlement Costs (283333)",null,null,0,401080,401080,0,263630,263630,0,137450,137450]
[35711,35968,null,12,null,"ADFIT - Electric portion of Bond Redemptions (283850)",null,null,{"$f":"L132+O132","v":0},-2610228,{"$f":"+I132+J132","v":-2610228},0,-1732956,{"$f":"+L132+M132","v":-1732956},0,-877272,{"$f":"O132+P132","v":-877272}]
[null,null,null,null,null,"  TOTAL ACCUMULATED DFIT",null,null,{"$f":"SUM(I123:I132)","v":0},{"$f":"SUM(J123:J132)","v":-616126574},-616126574,0,{"$f":"SUM(M123:M132)","v":-410165170},{"$f":"SUM(N123:N132)","v":-410165170},0,-205961404,-205961404]
[]
[null,null,null,null,null,"NET ELECTRIC UTILITY PLANT",null,null,{"$f":"I120+I133","v":1157128256},{"$f":"J120+J133","v":1047358787},2204487043,772176476,690296501,1462472977,384951780,357062286,742014066]
[]
[null,null,null,"ALLOCATION RATIOS:"]
[null,null,null,"E-ALL",1,{"$f":"+'E-ALL'!E8","v":"Production/Transmission  Ratio"},null,null,null,{"$f":"'E-ALL'!G8","v":1},null,null,{"$f":"'E-ALL'!H8","v":0.6573},null,null,{"$f":"'E-ALL'!I8","v":0.3427}]
[null,null,null,"E-ALL",3,{"$f":"+'E-ALL'!E15","v":"Direct Distribution Operating Expense"},null,null,null,{"$f":"'E-ALL'!G16","v":1},null,null,{"$f":"'E-ALL'!H16","v":0.65029000000000003},null,null,{"$f":"'E-ALL'!I16","v":0.34971000000000002}]
[null,null,null,"E-ALL",4,{"$f":"+'E-ALL'!E19","v":"Jurisdictional 4-Factor Ratio"},null,null,null,{"$f":"'E-ALL'!G37","v":1},null,null,{"$f":"'E-ALL'!H37","v":0.68269999999999997},null,null,{"$f":"'E-ALL'!I37","v":0.31730000000000003}]
[null,null,null,"E-ALL",12,{"$f":"+'E-ALL'!E116","v":"Net Electric Plant (before DFIT)"},null,null,null,{"$f":"'E-ALL'!G117","v":1},null,null,{"$f":"'E-ALL'!H117","v":0.66391},null,null,{"$f":"'E-ALL'!I117","v":0.33609}]
[null,null,null,"E-ALL",99,{"$f":"'E-ALL'!E128","v":"Not Allocated"},null,null,null,0,null,null,0,null,null,0]

{"sheet":"E-APL","index":16,"n_rows":46,"n_cols":18,"rows_kept":46,"cut":false,"hidden":false,"merged":[]}
[null,null,null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,null,null,null,"ELECTRIC ADJUSTMENTS TO NET PLANT",null,null,null,{"$f":"\"E-APL-\"&months&rbcalc","v":"E-APL-12E"},{"$f":"IF(LEFT(UPPER(Data!S2),4)=\"RATE\",Data!S2,\"\")","v":""}]
[null,null,null,null,{"$f":"tp_heading","v":"For Twelve Months Ended September 30, 2017"}]
[null,null,null,null,{"$f":"rbcalc_heading","v":"Ending Balance Basis"},null,null,null,null," ************* SYSTEM *****************",null,null," *********** WASHINGTON **************",null,null," *************** IDAHO **************"]
[null,null,null,null,"Ref/Basis","Description  (Accounts)",null,null,null,"Direct","Allocated","Total","Direct","Allocated","Total","Direct","Allocated","Total"]
["Direct","Alloc","Direct","Alloc"]
[null,null,null,null,"E-PLT","NET ELECTRIC PLANT IN SERVICE",null,null,null,{"$f":"'E-PLT'!I135","v":1157128256},{"$f":"'E-PLT'!J135","v":1047358787},{"$f":"'E-PLT'!K135","v":2204487043},{"$f":"'E-PLT'!L135","v":772176476},{"$f":"'E-PLT'!M135","v":690296501},{"$f":"'E-PLT'!N135","v":1462472977},{"$f":"'E-PLT'!O135","v":384951780},{"$f":"'E-PLT'!P135","v":357062286},{"$f":"'E-PLT'!Q135","v":742014066}]
[null,null,null,null,null,"OTHER ADJUSTMENTS"]
[35734,35991,null,null,4,"Gain on Sale of General Office Bldg  (253850)",null,null,null,{"$f":"M9+P9","v":0},{"$f":"N9+Q9","v":0},{"$f":"+J9+K9","v":0},0,0,{"$f":"+M9+N9","v":0},0,0,{"$f":"P9+Q9","v":0}]
[35703,35960,null,null,4,"ADFIT - Gain on Sale of General Office Bldg  (190850)",null,null,null,0,0,0,0,0,0,0,0,0]
[35725,35982,null,null,99,"Colstrip 3 AFUDC Reallocation",null,null,null,0,0,0,-328017,0,-328017,328017,0,328017]
[35723,35980,null,null,99,"Colstrip Common AFUDC  (186100)",null,null,null,3466641,0,3466641,1110999,0,1110999,2355642,0,2355642]
[35724,35981,null,null,99,"Colstrip Disallowed AFUDC  (111100)",null,null,null,-3045692,0,-3045692,-976092,0,-976092,-2069600,0,-2069600]
[35716,35973,null,null,99,"Kettle Falls Disallowed Plant  (101030)",null,null,null,-8257170,0,-8257170,-5247725,0,-5247725,-3009445,0,-3009445]
[35717,35974,null,null,99,"Kettle Falls Disallowed Accumulated Depr  (108030)",null,null,null,7963878,0,7963878,5078871,0,5078871,2885007,0,2885007]
[201270,201275,null,null,99,"ADFIT - Kettle Falls Disallowed (190420)",null,null,null,65361,0,65361,65361,0,65361,0,0,0]
[35718,35975,null,null,99,"Boulder Park Disallowed Plant (101050)",null,null,null,-2600000,0,-2600000,0,0,0,-2600000,0,-2600000]
[35719,35976,null,null,99,"Boulder Park Disallowed Accumulated Depr (108050)",null,null,null,1626904,0,1626904,0,0,0,1626904,0,1626904]
[35705,35962,null,null,99,"ADFIT - Boulder Park Disallowed (190040)",null,null,null,340583,0,340583,0,0,0,340583,0,340583]
[35722,35979,174081,174086,99,"Investment in WNP3 Exchange Power  (124900, 124930)",null,null,null,4695500,0,4695500,4695500,0,4695500,0,0,0]
[201281,201286,null,null,99,"ADFIT - WNP3 Exchange Power (283120)",null,null,null,-843903,0,-843903,-843903,0,-843903,0,0,0]
[35730,35987,null,null,99,"CDA Lake Settlement - WA (182382)",null,null,null,481707,0,481707,481707,0,481707,0,0,0]
[35731,35988,null,null,99,"CDA Lake Settlement - ID (186382)",null,null,null,92925,0,92925,0,0,0,92925,0,92925]
[35710,null,null,null,99,"ADFIT - CDA Lake Settlement - Direct (283382)",null,null,null,-201123,0,-201123,-168599,0,-168599,-32524,0,-32524]
[35729,null,null,null,99,"CDA CDR Fund - Direct (182324)",null,null,null,35039,0,35039,35039,0,35039,0,0,0]
[35708,null,null,null,99,"ADFIT - CDA CDR Fund - Direct (283324)",null,null,null,0,0,0,0,0,0,0,0,0]
[35727,35984,null,null,99,"Spokane River Relicensing (182322)",null,null,null,248365,0,248365,230975,0,230975,17390,0,17390]
[35706,35963,null,null,99,"ADFIT - Spokane River Relicensing (283322)",null,null,null,-86903,0,-86903,-80822,0,-80822,-6081,0,-6081]
[35728,35985,null,null,99,"Spokane River PM&Es (182323)",null,null,null,227655,0,227655,146668,0,146668,80987,0,80987]
[35707,35964,null,null,99,"ADFIT - Spokane River PM&Es (283323)",null,null,null,-79704,0,-79704,-51358,0,-51358,-28346,0,-28346]
[35732,35989,null,null,99,"Montana Riverbed Settlement (186360)",null,null,null,0,0,0,0,0,0,0,0,0]
[35709,35966,null,null,99,"ADFIT - Montana Riverbed Settlement (283365)",null,null,null,0,0,0,0,0,0,0,0,0]
[192081,192086,null,null,99,"Lancaster Generation (182312)",null,null,null,0,0,0,0,0,0,0,0,0]
[201292,201297,null,null,99,"ADFIT - Lancaster Generation (283312)",null,null,null,0,0,0,0,0,0,0,0,0]
[35720,35977,null,null,99,"Weatherization Loans - Sandpoint (124350)",null,null,null,59355,0,59355,0,0,0,59355,0,59355]
[225475,225480,null,null,4,"Customer Advances (252000)",null,null,null,{"$f":"M36+P36","v":-1557741},{"$f":"N36+Q36","v":-271},{"$f":"+J36+K36","v":-1558012},-489502,-185,{"$f":"+M36+N36","v":-489687},-1068239,-86,{"$f":"P36+Q36","v":-1068325}]
[219470,219475,null,null,99,"Customer Deposits (235199)",null,null,null,-1925303,0,-1925303,-1925303,0,-1925303,0,0,0]
[null,null,null,null,"C-WKC","Working Capital",null,null,null,{"$f":"M38+P38","v":54550607},{"$f":"N38+Q38","v":24509796},{"$f":"+J38+K38","v":79060403},{"$f":"'C-WKC'!K20","v":54550607},0,{"$f":"+M38+N38","v":54550607},0,{"$f":"'C-WKC'!L20","v":24509796},{"$f":"P38+Q38","v":24509796}]
[35721,35978,null,null,99,"DSM Programs (186710)",null,null,null,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,"TOTAL OTHER ADJUSTMENTS",null,null,null,{"$f":"SUM(J9:J39)","v":55256981},{"$f":"SUM(K9:K39)","v":24509525},79766506,56284406,-185,56284221,-1027425,24509710,23482285]
[]
[null,null,null,null,null,"NET RATE BASE",null,null,null,{"$f":"J7+J40","v":1212385237},1071868312,2284253549,828460882,690296316,1518757198,383924355,381571996,765496351]
[null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,null,{"$f":"IF(R42+O42-L42=0,\" \",\"ERROR\")","v":" "}]
[null,null,null,null,"ALLOCATION RATIOS:"]
[null,null,null,null,"E-ALL",4,{"$f":"+'E-ALL'!E19","v":"Jurisdictional 4-Factor Ratio"},null,null,null,{"$f":"'E-ALL'!G37","v":1},null,null,{"$f":"'E-ALL'!H37","v":0.68269999999999997},null,null,{"$f":"'E-ALL'!I37","v":0.31730000000000003}]
[null,null,null,null,"E-ALL",99,{"$f":"'E-ALL'!E128","v":"Not Allocated"},null,null,null,0,null,null,0,null,null,0]

{"sheet":"E-DEPX","index":17,"n_rows":60,"n_cols":18,"rows_kept":60,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,null,"ELECTRIC DEPRECIATION EXPENSE",null,null,null,{"$f":"\"E-DEPX-\"&months&rbcalc","v":"E-DEPX-12E"}]
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[null,null,{"$f":"rbcalc_heading","v":"Ending Balance Basis"}]
["Direct","Allocated"]
[null,null,null,null,null,null,"Assigned or","Assigned or","Assigned or"]
[null,null,null,null,null,"System","Allocated","Allocated","Allocated",null,"******** ELECTRIC ********",null,null,"******** WASHINGTON ********",null,null,"******** IDAHO ********"]
[null,null,"Ref/Basis",null,null,"Total"," to Electric"," to Gas-North"," to Gas-South","Direct","Allocated","Total","Direct","Allocated","Total","Direct","Allocated","Total"]
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[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
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[null,null,{"$f":"tp_heading","v":"For Twelve Months Ended September 30, 2017"},null,null,null,null,null,null,"Electric Copy"]
[null,null,{"$f":"rbcalc_heading","v":"Ending Balance Basis"}]
[null,null,null,null,null,null,null," ******************** ELECTRIC **************************",null,null,null," ******************** GAS NORTH ************************",null,null,null," ******************* OREGON GAS **********************"]
["Direct","Allocated","Ref/Basis","Account","Description",null,"Total","Direct-WA","Direct-ID","Allocated","Total","Direct-WA","Direct-ID","Allocated","Total","Direct-OR","Allocated","Total"]
[]
[null,null,null,"389XXX","Land & Land Rights"]
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[]
[]
[null,null,null,"390XXX","Structures & Improvements"]
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[]
[]
[null,null,null,"391XXX","Office Furniture & Equipment"]
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[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G30:G35)","v":71014522},1356240,66212,50112541,51534993,92577,18884,13351771,13463232,0,6016297,6016297]
[]
[]
[null,null,null,"392XXX","Transportation Equipment"]
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[]
[]
[null,null,null,393000,"Stores Equipment"]
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[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G50:G55)","v":4943578},116242,134914,3577555,3828711,118329,34381,913527,1066237,48630,0,48630]
[]
[]
[null,null,null,394000,"Tools, Shop, & Garage Equipment"]
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[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G60:G65)","v":26856099},822838,1016095,13056152,14895085,1902140,536231,6049752,8488123,919536,2553355,3472891]
[]
[null,null,null,394100,"Electric Charging Stations"]
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[418096,418101,99,null,"     GD-WA / ID / AN",null,0,0,0,0,{"$f":"SUM(H70:J70)","v":0},0,0,0,{"$f":"SUM(L70:N70)","v":0},0,0,{"$f":"SUM(P70:Q70)","v":0}]
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[null,418103,8,null,"     GD-AA",null,{"$f":"+K72+O72+R72","v":0},0,0,0,{"$f":"SUM(H72:J72)","v":0},0,0,0,{"$f":"SUM(L72:N72)","v":0},0,0,{"$f":"SUM(P72:Q72)","v":0}]
[null,418102,7,null,"     CD-AA",null,{"$f":"+K73+O73+R73","v":0},0,0,0,{"$f":"SUM(H73:J73)","v":0},0,0,0,{"$f":"SUM(L73:N73)","v":0},0,0,{"$f":"SUM(P73:Q73)","v":0}]
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[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G69:G74)","v":74901},0,0,74901,74901,0,0,0,0,0,0,0]
[]
[]
[null,null,null,395000,"Laboratory Equipment"]
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[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G79:G84)","v":1995879},211886,27043,1304018,1542947,15117,4928,308436,328481,40917,83534,124451]
[]
[]
[null,null,null,"396XXX","Power Operated Equipment"]
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[null,35251,7,null,"     CD-AA",null,528478,0,0,371668,{"$f":"SUM(H93:J93)","v":371668},0,0,108047,{"$f":"SUM(L93:N93)","v":108047},0,48763,{"$f":"SUM(P93:Q93)","v":48763}]
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[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G89:G94)","v":37737647},14567023,9873515,8864019,33304557,2455316,835820,1049357,4340493,43834,48763,92597]
[]
[]
[null,null,null,"397XXX","Communication Equipment"]
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[null,35252,7,null,"     CD-AA",null,46643126,0,0,32803178,{"$f":"SUM(H103:J103)","v":32803178},0,0,9536187,{"$f":"SUM(L103:N103)","v":9536187},0,4303761,{"$f":"SUM(P103:Q103)","v":4303761}]
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[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G99:G104)","v":128874493},13460804,9462327,85411907,108335038,1112264,1331804,12263323,14707391,1216105,4615959,5832064]
[]
[]
[null,null,null,398000,"Miscellaneous Equipment"]
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[11682,12753,99,null,"     GD-OR / AS",null,2367,0,0,0,0,0,0,0,0,2367,0,2367]
[null,41566,8,null,"     GD-AA",null,{"$f":"+K112+O112+R112","v":0},0,0,0,{"$f":"SUM(H112:J112)","v":0},0,0,0,{"$f":"SUM(L112:N112)","v":0},0,0,{"$f":"SUM(P112:Q112)","v":0}]
[11682,35253,7,null,"     CD-AA",null,385235,0,0,270928,{"$f":"SUM(H113:J113)","v":270928},0,0,78761,{"$f":"SUM(L113:N113)","v":78761},0,35546,{"$f":"SUM(P113:Q113)","v":35546}]
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[null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(G109:G114)","v":551280},3880,9963,417660,431503,1106,889,79869,81864,2367,35546,37913]
[]
[null,null,null,null,"TOTAL GENERAL PLANT",null,{"$f":"G16+G26+G36+G46+G56+G66+G75+G85+G95+G105+G115","v":491774317},{"$f":"H16+H26+H36+H46+H56+H66+H75+H85+H95+H105+H115","v":59638189},38228468,269776996,367643653,20942123,7057264,61606952,89606339,10839938,23684387,34524325]
[]
[null,null,"ALLOCATION RATIOS:"]
[null,null,"E-ALL",7,{"$f":"+'E-ALL'!E40","v":"Elec/Gas North/Oregon 4-Factor"},null,null,{"$f":"'E-ALL'!G61","v":1},null,{"$f":"'E-ALL'!H61","v":0.70328000000000002},null,null,null,{"$f":"'E-ALL'!I61","v":0.20444999999999999},null,null,{"$f":"'E-ALL'!J61","v":9.2270000000000005E-2}]
[null,null,"E-ALL",8,{"$f":"+'E-ALL'!E63","v":"Gas North/Oregon 4-Factor"},null,null,{"$f":"'E-ALL'!G83","v":1},null,{"$f":"'E-ALL'!H83","v":0},null,null,null,{"$f":"'E-ALL'!I83","v":0.68557999999999997},null,null,{"$f":"'E-ALL'!J83","v":0.31441999999999998}]
[null,null,"E-ALL",9,{"$f":"+'E-ALL'!E86","v":"Elec/Gas North 4-Factor"},null,null,{"$f":"'E-ALL'!G105","v":1},null,{"$f":"'E-ALL'!H105","v":0.77807999999999999},null,null,null,{"$f":"'E-ALL'!I105","v":0.22192000000000001},null,null,{"$f":"'E-ALL'!J105","v":0}]
[null,null,"E-ALL",99,"Not Allocated",null,null,0,null,0,null,null,null,0,null,null,0]

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[]
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[null,null,null,null,null,null,null,null,null," ********************** ELECTRIC *************************** ",null,null,null," ********************** GAS NORTH **************************",null,null,null,"************** OREGON GAS****************"]
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[]
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[]
[null,null,null,null,null,303100,"Misc Intangible Plant--Mainframe Software"]
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[null,null,35182,null,7,null,"CD-AA",null,75585660,0,0,53157883,53157883,0,0,15453488,15453488,0,6974289,6974289]
[25878,null,12073,null,9,null,"CD-WA / ID / AN",null,183912,0,74450,68650,143100,0,21233,19579,40812,0,0,0]
[null,null,null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(I19:I24)","v":88707040},3408358,74450,62002012,65484820,0,21233,15989741,16010974,0,7211246,7211246]
[]
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[11609,null,12680,null,99,null,"ED-WA / ID / AN",null,{"$f":"M28+Q28+T28","v":0},0,0,0,{"$f":"SUM(J28:L28)","v":0},0,0,0,{"$f":"SUM(N28:P28)","v":0},0,0,{"$f":"SUM(R28:S28)","v":0}]
[11609,null,12680,null,99,null,"GD-WA / ID / AN",null,0,0,0,0,0,0,0,0,0,0,0,0]
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[null,null,35183,null,7,null,"CD-AA",null,4086336,0,0,2873839,{"$f":"SUM(J32:L32)","v":2873839},0,0,835451,{"$f":"SUM(N32:P32)","v":835451},0,377046,{"$f":"SUM(R32:S32)","v":377046}]
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[null,null,null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(I28:I33)","v":4086336},0,0,2873839,2873839,0,0,835451,835451,0,377046,377046]
[]
[null,null,null,null,null,303115,"Misc Intangible Plant--PC Software"]
[419866,null,419871,null,99,null,"ED-WA / ID / AN",null,{"$f":"M37+Q37+T37","v":0},0,0,0,{"$f":"SUM(J37:L37)","v":0},0,0,0,{"$f":"SUM(N37:P37)","v":0},0,0,{"$f":"SUM(R37:S37)","v":0}]
[419866,null,419871,null,99,null,"GD-WA / ID / AN",null,0,0,0,0,0,0,0,0,0,0,0,0]
[419866,null,419871,null,99,null,"GD-OR / AS",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,419873,null,8,null,"GD-AA",null,0,0,0,0,{"$f":"SUM(J40:L40)","v":0},0,0,0,{"$f":"SUM(N40:P40)","v":0},0,0,{"$f":"SUM(R40:S40)","v":0}]
[null,null,419872,null,7,null,"CD-AA",null,100831204,0,0,70912569,{"$f":"SUM(J41:L41)","v":70912569},0,0,20614940,{"$f":"SUM(N41:P41)","v":20614940},0,9303695,{"$f":"SUM(R41:S41)","v":9303695}]
[419869,null,419874,null,9,null,"CD-WA / ID / AN",null,0,0,0,0,0,0,0,0,0,0,0,0]
[null,null,null,null,null,null,"  TOTAL ACCOUNT",null,{"$f":"SUM(I37:I42)","v":100831204},0,0,70912569,70912569,0,0,20614940,20614940,0,9303695,9303695]
[]
[]
[null,null,null,null,null,null,"TOTAL",null,{"$f":"+I43+I34+I25+I16","v":215706058},{"$f":"+J43+J34+J25+J16","v":3728074},74450,152613092,156415616,1022594,800838,39319955,41143387,426123,17720932,18147055]
[]
[]
[]
[null,null,null,null,"ALLOCATION RATIOS:"]
[null,null,null,null,"E-ALL",7,{"$f":"+'E-ALL'!E40","v":"Elec/Gas North/Oregon 4-Factor"},null,{"$f":"'E-ALL'!G61","v":1},null,null,{"$f":"'E-ALL'!H61","v":0.70328000000000002},null,null,null,{"$f":"'E-ALL'!I61","v":0.20444999999999999},null,null,{"$f":"'E-ALL'!J61","v":9.2270000000000005E-2}]
[null,null,null,null,"E-ALL",8,{"$f":"+'E-ALL'!E63","v":"Gas North/Oregon 4-Factor"},null,{"$f":"'E-ALL'!G83","v":1},null,null,{"$f":"'E-ALL'!H83","v":0},null,null,null,{"$f":"'E-ALL'!I83","v":0.68557999999999997},null,null,{"$f":"'E-ALL'!J83","v":0.31441999999999998}]
[null,null,null,null,"E-ALL",9,{"$f":"+'E-ALL'!E86","v":"Elec/Gas North 4-Factor"},null,{"$f":"'E-ALL'!G105","v":1},null,null,{"$f":"'E-ALL'!H105","v":0.77807999999999999},null,null,null,{"$f":"'E-ALL'!I105","v":0.22192000000000001},null,null,{"$f":"'E-ALL'!J105","v":0}]
[null,null,null,null,"E-ALL",99,"Not Allocated",null,0,null,null,0,null,null,null,0,null,null,0]

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[]
[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,null,"COMMON ACCUMULATED DEFERRED FIT",null,null,null,{"$f":"\"C-DTX-\"&months&rbcalc","v":"C-DTX-12E"},{"$f":"IF(LEFT(UPPER(Data!S2),4)=\"RATE\",Data!S2,\"\")","v":""}]
[null,null,{"$f":"tp_heading","v":"For Twelve Months Ended September 30, 2017"},null,null,null,null,null,null,"Electric Copy"]
[null,null,{"$f":"rbcalc_heading","v":"Ending Balance Basis"}]
["Direct","Allocated","Ref/Basis","Account","Description",null,null,"Total","Electric"," Gas North","Oregon Gas"]
[]
[null,null,null,null,"Deferred FIT - Common Plant (For Report APL)"]
[null,24079,7,282900,"CD-AA",null,null,{"$f":"SUM(I9:K9)","v":-88811162},-62459114,-18157442,-8194606]
[null,42093,8,282900,"GD-AA",null,null,{"$f":"SUM(I10:K10)","v":0},0,0,0]
[33080,35127,9,282900,"CD-WA / ID / AN",null,null,{"$f":"SUM(I11:K11)","v":-719942},-560180,-159762,0]
[null,274272,7,283750,"CD-AA",null,null,{"$f":"SUM(I12:K12)","v":0},0,0,0]
[null,null,null,null,"Total",null,null,{"$f":"SUM(H9:H12)","v":-89531104},{"$f":"SUM(I9:I12)","v":-63019294},-18317204,-8194606]
[]
[]
[]
[null,null,"ALLOCATION RATIOS:"]
[null,null,"E-ALL",7,{"$f":"+'E-ALL'!E40","v":"Elec/Gas North/Oregon 4-Factor"},null,null,{"$f":"'E-ALL'!G61","v":1},{"$f":"'E-ALL'!H61","v":0.70328000000000002},{"$f":"'E-ALL'!I61","v":0.20444999999999999},{"$f":"'E-ALL'!J61","v":9.2270000000000005E-2}]
[null,null,"E-ALL",8,{"$f":"+'E-ALL'!E63","v":"Gas North/Oregon 4-Factor"},null,null,{"$f":"'E-ALL'!G83","v":1},{"$f":"'E-ALL'!H83","v":0},{"$f":"'E-ALL'!I83","v":0.68557999999999997},{"$f":"'E-ALL'!J83","v":0.31441999999999998}]
[null,null,"E-ALL",9,{"$f":"+'E-ALL'!E86","v":"Elec/Gas North 4-Factor"},null,null,{"$f":"'E-ALL'!G105","v":1},{"$f":"'E-ALL'!H105","v":0.77807999999999999},{"$f":"'E-ALL'!I105","v":0.22192000000000001},{"$f":"'E-ALL'!J105","v":0}]
[null,null,"E-ALL",99,"Not Allocated",null,null,0,0,0,0]

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[null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:",null,null,"AVISTA UTILITIES"]
[null,"COMMON WORKING CAPITAL",null,null,null,{"$f":"\"C-WKC-\"&months&rbcalc","v":"C-WKC-12E"},{"$f":"IF(LEFT(UPPER(Data!S2),4)=\"RATE\",Data!S2,\"\")","v":""}]
[null,{"$f":"tp_heading","v":"For Twelve Months Ended September 30, 2017"},null,null,null,null,"Electric Copy"]
[null,{"$f":"rbcalc_heading","v":"Ending Balance Basis"}]
[null,null,null,null,null,null," ***************** SYSTEM  *******************",null,null,null," ***** ELECTRIC *****",null," ***** GAS NORTH *****",null," *GAS SOUTH*"]
["Total","Ref/Basis","Account","Description",null,null,"Washington","Idaho","Oregon","Total","Washington","Idaho","Washington","Idaho","Oregon"]
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[218364,1,151120,"FUEL STOCK COAL-COLSTRIP",null,null,null,null,null,{"$f":"SUM(G9:I9)","v":0}]
[218709,1,151210,"FUEL STOCK HOG FUEL-KFGS",null,null,null,null,null,0]
[218731,"7/4",154100,"PLANT MATERIALS & OPER SUPPLIES",null,null,null,null,3179092,3179092,null,null,null,null,3179092]
[218775,1,154300,"PLANT MATERIALS & OPER SUP-CS2",null,null,null,null,null,0]
[218819,1,154400,"PLANT MATERIALS & OPER SUP-COLSTRIP",null,null,null,null,null,0]
[218863,"7/4",154500,"SUPPLY CHAIN RECEIVING INVENTORY",null,null,null,null,0,0,null,null,null,null,0]
[218907,"7/4",154550,"SUPPLY CHAIN AVERAGE COST VARIANCE",null,null,null,null,0,0,null,null,null,null,0]
[218995,"7/4",154560,"SUPPLY CHAIN INVOICE PRICE VARIANCE",null,null,null,null,-2,-2,null,null,null,null,-2]
[288883,99,163998,"COMMON WORKING CAPITAL",null,null,0,null,null,{"$f":"SUM(G17:I17)","v":0},0,null,0]
[219288,99,163999,"INVESTOR-SUPPLIED WORKING CAPITAL",null,null,67382214,29763284,null,{"$f":"SUM(G18:I18)","v":97145498},54550607,24509796,12831607,5253488]
[]
[null,null,null,"TOTAL",null,null,{"$f":"SUM(G9:G18)","v":67382214},29763284,{"$f":"SUM(I9:I18)","v":3179090},{"$f":"SUM(J9:J18)","v":100324588},{"$f":"SUM(K9:K18)","v":54550607},24509796,12831607,5253488,{"$f":"SUM(O9:O18)","v":3179090}]
[]
[null,null,"ALLOCATION RATIOS:",null,null,null,null,"Electric","Gas-North","Gas-South",null,"Idaho  Electric",null,"Idaho Gas","Oregon Gas"]
[11556,null,null,1,"Production/Transmission Ratio",null,null,null,null,null,null,0.3427]
[11553,null,null,"7/4","Jur Rollup/Jurisdictional 4-Factor Ratios",null,null,{"$f":"'E-ALL'!H61","v":0.70328000000000002},{"$f":"'E-ALL'!I61","v":0.20444999999999999},{"$f":"'E-ALL'!J61","v":9.2270000000000005E-2},null,0.31730000000000003,null,0.29713000000000001,1]
[null,null,null,99,{"$f":"'E-ALL'!E128","v":"Not Allocated"}]

{"sheet":"E-ROR","index":25,"n_rows":23,"n_cols":11,"rows_kept":23,"cut":false,"hidden":false,"merged":[]}
[]
[null,null,"RESULTS OF OPERATIONS",null,null,null,"Report ID:"]
[null,null,"ELECTRIC RATE OF RETURN",null,null,null,{"$f":"\"E-ROR-\"&months&rbcalc","v":"E-ROR-12E"},null,"AVISTA UTILITIES"]
[null,null,{"$f":"tp_heading","v":"For Twelve Months Ended September 30, 2017"},null,null,null,null,{"$f":"IF(LEFT(UPPER(Data!S2),4)=\"RATE\",Data!S2,\"\")","v":""}]
[null,null,{"$f":"rbcalc_heading","v":"Ending Balance Basis"}]
["Direct","Allocated","Ref/Basis","Account","Description",null,null,"System","Washington","Idaho"]
[]
[null,null,"E-OPS",null,"Electric Net Operating Income (Loss)",null,null,{"$f":"'E-OPS'!L235","v":171560960},{"$f":"'E-OPS'!O235","v":112893230},{"$f":"'E-OPS'!R235","v":58667730}]
[]
[null,null,null,null,"  Adjustments"]
[]
[null,null,null,null,"Adjusted Net Operating Income (Loss)",null,null,{"$f":"SUM(H8:H11)","v":171560960},{"$f":"SUM(I8:I11)","v":112893230},{"$f":"SUM(J8:J11)","v":58667730}]
[null,null,null,null,null,null,null,null,null,{"$f":"IF(J12+I12-H12=0,\" \",\"ERROR\")","v":" "}]
[null,null,"E-APL",null,"Electric Net Rate Base",null,null,{"$f":"'E-APL'!L42","v":2284253549},{"$f":"'E-APL'!O42","v":1518757198},{"$f":"'E-APL'!R42","v":765496351},{"$f":"IF(J14+I14-H14=0,\" \",\"ERROR\")","v":" "}]
[]
[null,null,null,null,"RATE OF RETURN",null,null,{"$f":"ROUND(H12/H14,5)","v":7.5109999999999996E-2},{"$f":"ROUND(I12/I14,5)","v":7.4329999999999993E-2},{"$f":"ROUND(J12/J14,5)","v":7.664E-2}]
[]
[]
[null,null,null,null,"Rate of Return (ROR) is computed using AMA Actual Capital Structure and AMA Actual Debt Cost, and may not reflect results that would be"]
[null,null,null,null,"computed for \"commission basis\" reporting or other regulatory compliance reports."]
[]
[null,null,null,null,{"$f":"IF(AND('E-APL'!O11=0,'E-APL'!R11=0),\"WARNING: COLSTRIP 3 AFUDC Reallocations within E-APL are ZERO - This affects RATE OF RETURN - Please investigate.\",\"\")","v":""}]
[null,null,null,null,{"$f":"IF('E-APL'!L39<>0,\"WARNING: COLSTRIP 3 AFUDC Reallocations within E-APL Do Not Offset - This affects RATE OF RETURN - Please investigate.\",\"\")","v":""}]