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[]
["Deferred Income Tax Balance"]
["Average of Monthly Averages Ending - June 2019"]
["Allocation Method - Washington Inter-Jurisdictional Allocation Methodology"]
["(Allocated in Thousands)"]
[]
["Primary Account",null,"Secondary Account",null,"Alloc","Total","Calif","Oregon","Wash","Wyoming","Wy-UPL","Utah","Idaho","Wy-PPL","FERC","Other"]
["1900000","ACM DEF INCM TAXES","287061","DTA 705.346 - CA - Protected PP&E ARAM","CA",141.05025583333301,141.05025583333301,0,0,{"$f":"K11+N11","v":0},0,0,0,0,0,0]
["1900000","ACM DEF INCM TAXES","287062","DTA 705.347 - ID - Protected PP&E ARAM","IDU",380.64248250000003,0,0,0,{"$f":"K12+N12","v":0},0,0,380.64248250000003,0,0,0]
["1900000","ACM DEF INCM TAXES","287063","DTA 705.348 - OR - Protected PP&E ARAM","OR",1654.07278,0,1654.07278,0,0,0,0,0,0,0,0]
["1900000","ACM DEF INCM TAXES","287064","DTA 705.349 - UT - Protected PP&E ARAM","UT",2888.3142191666702,0,0,0,0,0,2888.3142191666702,0,0,0,0]
["1900000","ACM DEF INCM TAXES","287065","DTA 705.350 - WA - Protected PP&E ARAM","WA",428.79231708333299,0,0,428.79231708333299,0,0,0,0,0,0,0]
["1900000","ACM DEF INCM TAXES","287066","DTA 705.351 - WY - Protected PP&E ARAM","WYU",924.48929708333299,0,0,0,924.48929708333299,0,0,0,924.48929708333299,0,0]
["1900000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F11:F16)","v":6417.3613516666701},141.05025583333301,1654.07278,428.79231708333299,924.48929708333299,0,2888.3142191666702,380.64248250000003,924.48929708333299,0,0]
["1901000","ACCUM DEF INC TAX","287051","DTA 705.340 RL-Income Tax Deferral-CA","OTHER",872.32634791666703,0,0,0,0,0,0,0,0,0,872.32634791666703]
["1901000","ACCUM DEF INC TAX","287052","DTA 705.341 RL-Income Tax Deferral-ID","OTHER",508.06699041666701,0,0,0,0,0,0,0,0,0,508.06699041666701]
["1901000","ACCUM DEF INC TAX","287053","DTA 705.342 RL-Income Tax Deferral-OR","OTHER",11223.717725833299,0,0,0,0,0,0,0,0,0,11223.717725833299]
["1901000","ACCUM DEF INC TAX","287054","DTA 705.343 RL-Income Tax Deferral-UT","OTHER",3992.7658329166702,0,0,0,0,0,0,0,0,0,3992.7658329166702]
["1901000","ACCUM DEF INC TAX","287055","DTA 705.344 RL-Income Tax Deferral-WA","OTHER",2558.0948779166702,0,0,0,0,0,0,0,0,0,2558.0948779166702]
["1901000","ACCUM DEF INC TAX","287056","DTA 705.345 RL-Income Tax Deferral-WY","OTHER",2704.8835583333298,0,0,0,0,0,0,0,0,0,2704.8835583333298]
["1901000","ACCUM DEF INC TAX","287191","DTA 705.280 RL Excess Def Inc Taxes CA","CA",272.75901083333298,272.75901083333298,0,0,0,0,0,0,0,0,0]
["1901000","ACCUM DEF INC TAX","287192","DTA 705.281 RL Excess Def Inc Taxes ID","IDU",393.272811666667,0,0,0,0,0,0,393.272811666667,0,0,0]
["1901000","ACCUM DEF INC TAX","287193","DTA 705.282 RL Excess Def Inc Taxes OR","OR",3876.9751891666701,0,3876.9751891666701,0,0,0,0,0,0,0,0]
["1901000","ACCUM DEF INC TAX","287194","DTA 705.283 RL Excess Def Inc Taxes UT","UT",3371.1946345833298,0,0,0,0,0,3371.1946345833298,0,0,0,0]
["1901000","ACCUM DEF INC TAX","287195","DTA 705.284 RL Excess Def Inc Taxes WA","WA",326.18675999999999,0,0,326.18675999999999,0,0,0,0,0,0,0]
["1901000","ACCUM DEF INC TAX","287196","DTA 705.285 RL Excess Def Inc Taxes WY","WYU",2939.6744174999999,0,0,0,2939.6744174999999,0,0,0,2939.6744174999999,0,0]
["1901000","ACCUM DEF INC TAX","287197","DTA 705.286 RL Excess Def Inc Tax FERC","FERC",4.3336691666666702,0,0,0,0,0,0,0,0,4.3336691666666702,0]
["1901000","ACCUM DEF INC TAX","287200","DTA 705.267 RL-WA Decoup Mech","OTHER",818.92070083333294,0,0,0,0,0,0,0,0,0,818.92070083333294]
["1901000","ACCUM DEF INC TAX","287206","DTA 415.710 RL-WA Accel Depr","WA",6646.8369095833305,0,0,6646.8369095833305,0,0,0,0,0,0,0]
["1901000","ACCUM DEF INC TAX","287209","DTA 705.266 RL-Energy Savings Assist-CA","OTHER",111.82415,0,0,0,0,0,0,0,0,0,111.82415]
["1901000","ACCUM DEF INC TAX","287210","DTA 505.115 - Sales & Use Tax Audit Exp","OTHER",61.706732500000001,0,0,0,0,0,0,0,0,0,61.706732500000001]
["1901000","ACCUM DEF INC TAX","287211","DTA 425.226 - Deferred Revenue Other","OTHER",247.40264833333299,0,0,0,0,0,0,0,0,0,247.40264833333299]
["1901000","ACCUM DEF INC TAX","287212","DTA 705.245-RL-OR Dir Acc 5 yr Opt Out","OTHER",898.11896875000002,0,0,0,0,0,0,0,0,0,898.11896875000002]
["1901000","ACCUM DEF INC TAX","287214","DTA 910.245 - Contra Rec Joint Owners","SO",418.50396791666702,8.1046907093834228,102.69860539095886,28.047140289886105,61.142009773754111,51.216607271961792,192.84991052566875,25.553863665870214,9.925402501792318,0.10774756114557511,0]
["1901000","ACCUM DEF INC TAX","287216","DTA 605.715 Trapper Mine Contract Oblig","CAEE",1561.2049425,0,0,0,389.54396114369649,326.22177706655827,1020.7426509966955,150.13493800547511,63.322184077138211,0.78339235413311858,0]
["1901000","ACCUM DEF INC TAX","287219","DTA 715.810 Chehalis Mitigation Oblig","CAGW",140.598512916667,5.6550681224290456,104.60623264923714,30.337212145000798,0,0,0,0,0,0,0]
["1901000","ACCUM DEF INC TAX","287220","DTA 720.560 Pension Liab UMWA Withdraw","CAEE",28303.872467500001,0,0,0,7062.2391055464923,5914.239266644573,18505.558770320338,2721.8720762043617,1147.9998389019188,14.202515428814937,0]
["1901000","ACCUM DEF INC TAX","287227","DTA 705.531 RL UT Solar Feed-in Tar - NC","OTHER",5768.6376083333298,0,0,0,0,0,0,0,0,0,5768.6376083333298]
["1901000","ACCUM DEF INC TAX","287229","DTA 705.527 RL CA Solar Feed-in Tar - NC","OTHER",203.77392875000001,0,0,0,0,0,0,0,0,0,203.77392875000001]
["1901000","ACCUM DEF INC TAX","287230","DTA 705.521 RL WY Def NPC - Noncurrent","OTHER",288.01044833333299,0,0,0,0,0,0,0,0,0,288.01044833333299]
["1901000","ACCUM DEF INC TAX","287231","DTA 705.519 RL WA Def NPC - Noncurrent","OTHER",5003.5472858333296,0,0,0,0,0,0,0,0,0,5003.5472858333296]
["1901000","ACCUM DEF INC TAX","287232","DTA 705.517 RL UT Def NPC - Noncurrent","OTHER",7.0833333333333296E-6,0,0,0,0,0,0,0,0,0,7.0833333333333296E-6]
["1901000","ACCUM DEF INC TAX","287233","DTA 705.515 RL OR Def NPC - Noncurrent","OTHER",7538.4546520833301,0,0,0,0,0,0,0,0,0,7538.4546520833301]
["1901000","ACCUM DEF INC TAX","287237","DTA 705.755 RL-NONCURRENT RECLASS-OTHER","OTHER",26.6779054166667,0,0,0,0,0,0,0,0,0,26.6779054166667]
["1901000","ACCUM DEF INC TAX","287238","DTA 705.420 RL - CA GHG Allowance Rev","OTHER",808.52117750000002,0,0,0,0,0,0,0,0,0,808.52117750000002]
["1901000","ACCUM DEF INC TAX","287240","DTA 605.301 Environmental Liab- Reg","SO",13694.228989166701,265.20056909655978,3360.4895697712955,917.75464766313246,2000.6803922737954,1675.9027435795381,6310.4081149469112,836.16999461294006,324.77764869425738,3.5257008020663578,0]
["1901000","ACCUM DEF INC TAX","287253","DTA 705.400 Reg Lia - OR Inj & Dam Reser","OR",2002.5702337499999,0,2002.5702337499999,0,0,0,0,0,0,0,0]
["1901000","ACCUM DEF INC TAX","287257","DTA 705.453 Reg Lia - ID Property Ins Re","IDU",190.83242291666701,0,0,0,0,0,0,190.83242291666701,0,0,0]
["1901000","ACCUM DEF INC TAX","287258","DTA 705.454 Reg Lia - UT Property Ins Re","UT",1684.0155229166701,0,0,0,0,0,1684.0155229166701,0,0,0,0]
["1901000","ACCUM DEF INC TAX","287259","DTA 705.455 Reg Lia - WY Property Ins Re","WYP",189.593562916667,0,0,0,189.593562916667,189.593562916667,0,0,0,0,0]
["1901000","ACCUM DEF INC TAX","287271","DTA 705.336 RL - Sale of RECs - UT","OTHER",8.9631550000000004,0,0,0,0,0,0,0,0,0,8.9631550000000004]
["1901000","ACCUM DEF INC TAX","287272","DTA 705.337 RL - Sale of RECs - WY","OTHER",0.88375250000000005,0,0,0,0,0,0,0,0,0,0.88375250000000005]
["1901000","ACCUM DEF INC TAX","287281","DTA - CA AMT CREDIT","OTHER",314.48891208333299,0,0,0,0,0,0,0,0,0,314.48891208333299]
["1901000","ACCUM DEF INC TAX","287298","DTA 205.210 ERC Impairment Reserve","CAEE",501.56664000000001,0,0,0,125.14837123834843,104.8049209709075,327.93289838377848,48.23369075518697,20.343450267440922,0.25167962268620503,0]
["1901000","ACCUM DEF INC TAX","287299","DTA 705.265 Reg Liab-OR Energy Conservat","OTHER",773.70814833333304,0,0,0,0,0,0,0,0,0,773.70814833333304]
["1901000","ACCUM DEF INC TAX","287302","DTA-610.114 PMI EITF 04-06 PRE STRIPPING","JBE",1193.5510104166699,50.506846278050205,873.4022011781791,269.64196296044065,0,0,0,0,0,0,0]
["1901000","ACCUM DEF INC TAX","287304","DTA 610.146 OR REG ASSET/LIAB CONS","OR",-65.349072916666699,0,-65.349072916666699,0,0,0,0,0,0,0,0]
["1901000","ACCUM DEF INC TAX","287323","DTA 505.400 Bonus Liab. Elec.-Cash Basis","SO",257.1497675,4.9799272918538957,63.103159165549158,17.233565646909753,37.568708550295774,31.470044878394742,118.49662955632047,15.701571798988729,6.0986636719010336,6.6205490082220139E-2,0]
["1901000","ACCUM DEF INC TAX","287324","DTA 720.200 Deferred Comp. Accrual - Cas","SO",2120.5931629166698,41.067117694078796,520.38206834041148,142.11710879152329,309.81146615800947,259.51865581914109,977.18596018486619,129.48347621578424,50.292810338868392,0.5459655319964597,0]
["1901000","ACCUM DEF INC TAX","287326","DTA 720.500 Severance  Accrual - Cash Ba","SO",265.32448875,5.1382378275854625,65.109191452444946,17.781416017052759,38.763007588972364,32.470469055740601,122.26360521842147,16.200720500896825,6.2925385332317649,6.8310144626159364E-2,0]
["1901000","ACCUM DEF INC TAX","287327","DTA 720.300 Pension/Retirement Accrual -","SO",423.26786333333303,8.1969476576654881,103.86763950539144,28.366405227188164,61.837998730745156,51.799613836641882,195.04515089443061,25.844747249607671,10.038384894103276,0.10897406830452408,0]
["1901000","ACCUM DEF INC TAX","287332","DTA 505.600 Vacation Accrual-Cash Basis","SO",6767.2584704166702,131.05380368604619,1660.6485493832456,453.52556307301256,988.67350194903156,828.17857405882955,3118.4057752680492,413.20898629846903,160.49492789020198,1.742290758816226,0]
["1901000","ACCUM DEF INC TAX","287337","DTA 715.105 MCI F.O.G. WIRE LEASE","SG",290.55219791666701,4.1170442829499256,74.232975902026581,22.695334760246915,43.984209348909786,36.899794544655613,128.20710708299799,17.216682615895717,7.0844148042541732,9.8843923640122511E-2,0]
["1901000","ACCUM DEF INC TAX","287338","DTA415.110 Def Reg Asset-Transmission Sr","SG",336.25930958333299,4.7647014134988828,85.91065359034333,26.26556485190325,50.90341761061164,42.704545091451799,148.37551951257282,19.925059425628159,8.1988725191598384,0.11439317877494772,0]
["1901000","ACCUM DEF INC TAX","287340","DTA 220.100 Bad Debts Allowance - Cash B","BADDEBT",2538.6771087500001,139.65631929903563,885.29378590921692,318.77208093302698,189.91738682236823,189.81639716240167,867.90387476396381,137.13366102238831,0.10098965996655571,0,0]
["1901000","ACCUM DEF INC TAX","287341","DTA 910.530 Injuries & Damages Accrual -","SO",3313.55646875,64.169882213979236,813.12879760455655,222.06667143475286,484.09935754429955,405.51376651996276,1526.912807305642,202.32584812304634,78.585591024336807,0.85310452372353207,0]
["1901000","ACCUM DEF INC TAX","287370","DTA 425.215 Unearned Joint Use Pole Cont","SNPD",668.16985816816998,21.492556856913939,176.87113647371615,43.036313334247239,70.284015003454229,57.9577278538816,323.17492512112909,33.310911378709264,12.326287149572634,0,0]
["1901000","ACCUM DEF INC TAX","287371","DTA 930.100 Oregon BETC Credits","SG",1831.44453833333,25.951062563456095,467.9144720116314,143.05604015503636,277.24670665914016,232.59134733447812,808.13088913551098,108.52232256781649,44.655359324662058,0.62304524073866863,0]
["1901000","ACCUM DEF INC TAX","287389","DTA 610.145 RL - DSM","OTHER",5021.4486670833303,0,0,0,0,0,0,0,0,0,5021.4486670833303]
["1901000","ACCUM DEF INC TAX","287414","DTA 505.700 RT BONUS","SO",366.41058666666697,7.0958573997759187,89.915171983847614,24.555965811023807,53.531343520358824,44.841407862906024,168.8448719042847,22.373040389609741,8.6899356574527999,9.4335657766365599E-2,0]
["1901000","ACCUM DEF INC TAX","287415","DTA 205.200 M&S INV","SNPD",692.74879360941497,22.283170442659404,183.37742255002243,44.619423907315657,72.869444810266316,60.089729520564475,335.06306332981524,34.536268569335874,12.779715289701848,0,0]
["1901000","ACCUM DEF INC TAX","287417","DTA 605.710 ACCRUED FINAL RECLAMATION","OTHER",2079.781915,0,0,0,0,0,0,0,0,0,2079.781915]
["1901000","ACCUM DEF INC TAX","287430","DTA 505.125 Accrued Royalties","CAEE",1754.5178262500001,0,0,0,437.77841417809429,366.61549524541681,1147.1339402241131,168.72507760046673,71.162918932677485,0.8803942473263785,0]
["1901000","ACCUM DEF INC TAX","287453","DTA 610.143 WA PRGRM","OTHER",54.896551666666703,0,0,0,{"$f":"K77+N77","v":0},0,0,0,0,0,54.896551666666703]
["1901000","ACCUM DEF INC TAX","287473","DTA 705.270 Reg Liab","OTHER",604.80560708333303,0,0,0,0,0,0,0,0,0,604.80560708333303]
["1901000","ACCUM DEF INC TAX","287474","DTA 705.271 Reg Liab","OTHER",93.768016250000002,0,0,0,0,0,0,0,0,0,93.768016250000002]
["1901000","ACCUM DEF INC TAX","287475","DTA 705.272 Reg Liab","OTHER",60.7489925,0,0,0,0,0,0,0,0,0,60.7489925]
["1901000","ACCUM DEF INC TAX","287476","DTA 705.273 Reg Liab","OTHER",2377.2453170833301,0,0,0,0,0,0,0,0,0,2377.2453170833301]
["1901000","ACCUM DEF INC TAX","287477","DTA 705.274 Reg Liab","OTHER",59.469219166666697,0,0,0,0,0,0,0,0,0,59.469219166666697]
["1901000","ACCUM DEF INC TAX","287478","DTA 705.275 Reg Liab","OTHER",118.171039166667,0,0,0,0,0,0,0,0,0,118.171039166667]
["1901000","ACCUM DEF INC TAX","287479","DTA 105.221 Saf Har","CAGE",-8.2083301094826311E-5,0,0,0,-1.8721617622925536E-5,-1.5753947703923038E-5,-5.5782585502273315E-5,-7.5368779023051575E-6,-2.9676699190024986E-6,-4.2220067322296561E-8,0]
["1901000","ACCUM DEF INC TAX","287482","DTA 205.025 PMI Fuel Cost Adjustment","JBE",508.89267208333303,21.534533284812287,372.39127283371334,114.96686596480743,0,0,0,0,0,0,0]
["1901000","ACCUM DEF INC TAX","287486","DTA 415.926 RL-Depreciation Decrease-OR","OTHER",1285.2345866666701,0,0,0,0,0,0,0,0,0,1285.2345866666701]
["1901000","ACCUM DEF INC TAX","287487","DTA 415.927 RL-Depreciation Decrease-WA","WA",-1.6345491666666701,0,0,-1.6345491666666701,0,0,0,0,0,0,0]
["1901000","ACCUM DEF INC TAX","287491","DTA - BETC CREDIT CARRYFORWARD","SG",5176.1009999999997,73.343919553254807,1322.4383899159434,404.31063950010537,783.56560930369608,657.35886636509326,2283.9714858042244,306.71008081783464,126.20674293860277,1.7608751049417313,0]
["1901000","ACCUM DEF INC TAX","287576","DTL 430.110 Reg Asset Balance Reclass","OTHER",-127.636957083333,0,0,0,0,0,0,0,0,0,-127.636957083333]
["1901000","ACCUM DEF INC TAX","287681","DTL 920.110 BRIDGER EXTRACTION TAXES PAY","JBE",2158.0528399999998,91.321143460587322,1579.1935864197526,487.53811011965985,0,0,0,0,0,0,0]
["1901000","ACCUM DEF INC TAX","287706","DTL 610.100 COAL MINE DEVT PMI","JBE",-414.988155833333,-17.560827154399231,-303.67497124498601,-93.752357433947765,0,0,0,0,0,0,0]
["1901000","ACCUM DEF INC TAX","287720","DTL 610.100 PMI DEV'T COST AMORT","JBE",-614.58196750000002,-26.006929479241816,-449.73129638717882,-138.84374163357938,0,0,0,0,0,0,0]
["1901000","ACCUM DEF INC TAX","287722","DTL 505.510 PMI VAC ACCRUAL","JBE",216.25406833333301,9.1511053075994013,158.24776456779364,48.855198457939963,0,0,0,0,0,0,0]
["1901000","ACCUM DEF INC TAX","287723","DTL 205.411 PMI SEC. 263A","JBE",-563.30147541666702,-23.836920901383472,-412.20588333638051,-127.25867117890306,0,0,0,0,0,0,0]
["1901000","ACCUM DEF INC TAX","287726","DTL PMI PP&E","JBE",-13859.321954999999,-586.47735822771733,-10141.805584084988,-3131.0390126872935,0,0,0,0,0,0,0]
["1901000","ACCUM DEF INC TAX","287735","DTL 910.905 PMI COST DEPLETION","JBE",-1014.33538833333,-42.923076672737352,-742.25797906532443,-229.15433259526816,0,0,0,0,0,0,0]
["1901000","ACCUM DEF INC TAX","287937","DTA 505.601 PMI - Sick Leave Accrual","JBE",11.2387995833333,0.47558614416242445,8.2241916843226779,2.5390217548481981,0,0,0,0,0,0,0]
["1901000","ACCUM DEF INC TAX","287938","DTA 205.205 Inventory Reserve - PMI","JBE",11.601744999999999,0.49094470714542454,8.4897834546430442,2.62101683821153,0,0,0,0,0,0,0]
["1901000","ACCUM DEF INC TAX","287941","DTL 430.111 Reg Asset - SB 1149 Balance","OTHER",-5176.1009999999997,0,0,0,0,0,0,0,0,0,-5176.1009999999997]
["1901000","ACCUM DEF INC TAX","287970","DTL 415.815 Insurance Rec Accruals","SO",-20.37840125,-0.39464533659057088,-5.0007492136588292,-1.3657119706357221,-2.977215280905253,-2.4939132091085225,-9.3905271132368728,-1.2443057346939919,-0.48330207179673068,-5.2466002787592541E-3,0]
["1901000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F18:F100)","v":132051.27966344426},581.31028835474638,6839.4565084057267,7060.6785625543062,16665.879174168484,11557.311384636714,43672.427525083913,6016.0439391300742,5108.567789531774,30.156196163751364,51185.327469583281]
["1901090","FAS109 DEF TAX ASS","287374","DTA 100.105 FAS 109 Deferred Tax Liabili","WA",123.7201625,0,0,123.7201625,0,0,0,0,0,0,0]
["1901090 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F102:F102)","v":123.7201625},0,0,123.7201625,0,0,0,0,0,0,0]
["2811000","AC DEF TAX-ACCL AM","287960","DTL 105.128 Accel Depr Pollution Cntrl F","SG",-1.3333300012163818E-4,-1.8892917342060259E-6,-3.4065154061623119E-5,-1.0414779492449463E-5,-2.0184141206016113E-5,-1.693313747336401E-5,-5.8833622140401199E-5,-7.9006524878459688E-6,-3.251003732652103E-6,-4.5358999096305408E-8,0]
["2811000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F104:F104)","v":-1.3333300012163818E-4},-1.8892917342060259E-6,-3.4065154061623119E-5,-1.0414779492449463E-5,-2.0184141206016113E-5,-1.693313747336401E-5,-5.8833622140401199E-5,-7.9006524878459688E-6,-3.251003732652103E-6,-4.5358999096305408E-8,0]
["2820000","AC DEF INCTX-PROPT","287704","DTL 105.143/165 Basis Diff - Intangibles","SO",-1079.9385945833301,-20.913943391731298,-265.01107772928998,-72.374915386160239,-157.77536455333234,-132.16312177862631,-497.6441737825574,-65.941079963640789,-25.61224277470604,-0.2780397766180886,0]
["2820000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F106:F106)","v":-1079.9385945833301},-20.913943391731298,-265.01107772928998,-72.374915386160239,-157.77536455333234,-132.16312177862631,-497.6441737825574,-65.941079963640789,-25.61224277470604,-0.2780397766180886,0]
["2821000","AC DEF TAX-UTILITY","286691","DTL Non-Prot PP&E EDIT - CA","CA",-3655.5934999999999,-3655.5934999999999,0,0,0,0,0,0,0,0,0]
["2821000","AC DEF TAX-UTILITY","286692","DTL Non-Prot PP&E EDIT - ID","IDU",-5351.6783758333304,0,0,0,0,0,0,-5351.6783758333304,0,0,0]
["2821000","AC DEF TAX-UTILITY","286693","DTL Non-Prot PP&E EDIT - OR","OR",-50526.617375000002,0,-50526.617375000002,0,0,0,0,0,0,0,0]
["2821000","AC DEF TAX-UTILITY","286694","DTL Non-Prot PP&E EDIT - WA","WA",-11302.2222083333,0,0,-11302.2222083333,0,0,0,0,0,0,0]
["2821000","AC DEF TAX-UTILITY","286695","DTL Non-Prot PP&E EDIT - WY","WYU",-20849.443875000001,0,0,0,-20849.443875000001,0,0,0,-20849.443875000001,0,0]
["2821000","AC DEF TAX-UTILITY","286697","DTL Non-Prot PP&E EDIT - FERC","FERC",-2041.3174166666699,0,0,0,0,0,0,0,0,-2041.3174166666699,0]
["2821000","AC DEF TAX-UTILITY","287221","DTA 415.933 RL Contra-Carbon Decomm-ID","IDU",-305.702155,0,0,0,0,0,0,-305.702155,0,0,0]
["2821000","AC DEF TAX-UTILITY","287222","DTA 415.934 RL Contra-Carbon Decomm-UT","UT",-2211.3689100000001,0,0,0,0,0,-2211.3689100000001,0,0,0,0]
["2821000","AC DEF TAX-UTILITY","287223","DTA 415.935 RL Contra-Carbon Decomm-WY","WYP",-260.46109583333299,0,0,0,-260.46109583333299,-260.46109583333299,0,0,0,0,0]
["2821000","AC DEF TAX-UTILITY","287301","DTA 105.471 UT Klamath Relicensing","OTHER",8680.7347924999995,0,0,0,0,0,0,0,0,0,8680.7347924999995]
["2821000","AC DEF TAX-UTILITY","287605","DTL PP&E Powertax","DITBAL",6.60707987844944E-3,1.4291468698565045E-4,1.7040169864033434E-3,4.1164354276826209E-4,9.3578481800371495E-4,7.7292845542871881E-4,2.9237816990127538E-3,3.7266562928869889E-4,1.6285636257499608E-4,1.6189519146302966E-5,0]
["2821000","AC DEF TAX-UTILITY","287605","DTL PP&E Powertax","CA",-93144.123999999996,-93144.123999999996,0,0,{"$f":"K119+N119","v":0},0,0,0,0,0,0]
["2821000","AC DEF TAX-UTILITY","287605","DTL PP&E Powertax","IDU",-246857.80600000001,0,0,0,0,0,0,-246857.80600000001,0,0,0]
["2821000","AC DEF TAX-UTILITY","287605","DTL PP&E Powertax","OTHER",-84156.532999999996,0,0,0,0,0,0,0,0,0,-84156.532999999996]
["2821000","AC DEF TAX-UTILITY","287605","DTL PP&E Powertax","OR",-1109134.5279999999,0,-1109134.5279999999,0,0,0,0,0,0,0,0]
["2821000","AC DEF TAX-UTILITY","287605","DTL PP&E Powertax","UT",-1911500.01,0,0,0,0,0,-1911500.01,0,0,0,0]
["2821000","AC DEF TAX-UTILITY","287605","DTL PP&E Powertax","WA",-266717.02500000002,0,0,-266717.02500000002,0,0,0,0,0,0,0]
["2821000","AC DEF TAX-UTILITY","287605","DTL PP&E Powertax","WYP",-614034.51199999999,0,0,0,-614034.51199999999,-614034.51199999999,0,0,0,0,0]
["2821000","AC DEF TAX-UTILITY","287605","DTL PP&E Powertax","SNP",-2682.998,-44.820463500542097,-597.72427000275161,-163.37877875281279,-402.9530811913429,-337.85842870319692,-1304.9875462942421,-167.93232115000018,-65.094652488145982,-0.72952784660638093,-0.47201126170181068]
["2821000","AC DEF TAX-UTILITY","287605","DTL PP&E Powertax","CIAC",35.987000000000002,1.1575688938292299,9.5261130242089092,2.3178953510497253,3.7854309304876055,3.1215487001999511,17.405897449817207,1.7940943506073237,0.66388223028765436,0,0]
["2821000","AC DEF TAX-UTILITY","287605","DTL PP&E Powertax","SG",16021.888999999999,227.02573576272528,4093.4211083925848,1251.4864349806357,2425.416586052163,2034.7614526971863,7069.7108933385107,949.37770148696404,390.65513335497656,5.4505399864183044,0]
["2821000","AC DEF TAX-UTILITY","287605","DTL PP&E Powertax","JBG",2.786,0.11205680246721635,2.0728026073327501,0.60114059020003341,0,0,0,0,0,0,0]
["2821000","AC DEF TAX-UTILITY","287605","DTL PP&E Powertax","SNPD",-405.62599999999998,-13.047490486241564,-107.37319369655049,-26.126062735568283,-42.66733005279589,-35.184408621649638,-196.18986186621706,-20.222061162626677,-7.4829214311462495,0,0]
["2821000","AC DEF TAX-UTILITY","287605","DTL PP&E Powertax","SO",-404.815,-7.8395920254986606,-99.339406859863416,-27.12973822678557,{"$f":"K131+N131","v":-59.142098006322271},-49.541348379587269,-186.54192675418955,-24.718014912487224,-9.6007496267349985,-0.10422321485332062,0]
["2821000","AC DEF TAX-UTILITY","287607","DTL PMI PP&E","JBE",-8026.7572858333297,-339.66390444031026,-5873.7225477463362,-1813.3708336466832,0,0,0,0,0,0,0]
["2821000","AC DEF TAX-UTILITY","287608","DTL Safe Harbor Lease Cholla","CAGE",-956.83860041666696,0,0,0,-218.23642768900731,-183.64253229344345,-650.25322236927514,-87.856794346292631,-34.593895395563862,-0.49215601209184268,0]
["2821000","AC DEF TAX-UTILITY","287766","DTL 610.100N Amort","SO",69.647310000000004,1.348780297354182,17.091072378209883,4.6675970220959826,10.175235685181402,8.523453054879667,32.094026655747278,4.2526666432682108,1.6517826303017349,1.7931318143067393E-2,0]
["2821000","AC DEF TAX-UTILITY","287771","DTL 110.205 SRC tax depletion","CAEE",154.52035875000001,0,0,0,38.5551383974177,32.287821190001843,101.02806898040258,14.859615063968468,6.2673172074158581,7.7536308211281837E-2,0]
["2821000","AC DEF TAX-UTILITY","287928","DTL 425.310 Hydro Relicensing Obligation","OTHER",-4026.6936145833301,0,0,0,0,0,0,0,0,0,-4026.6936145833301]
["2821000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F108:F136)","v":-4413587.1003441699},-96975.444665781513,-1162217.1919928859,-278790.17914210761,-633389.48258092289,-612822.5047652605,-1908829.1096570778,-251845.63127219435,-20566.977815662245,-2037.0972999379294,-79502.963833345028]
["2830000","ACC DEF TAX-OTHER","287936","DTL 205.025 PMI Fuel Cost Adjustment","JBE",-22.438874999999999,-0.94953361891230914,-16.420046270263953,-5.0692951108237381,0,0,0,0,0,0,0]
["2830000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F138:F138)","v":-22.438874999999999},-0.94953361891230914,-16.420046270263953,-5.0692951108237381,0,0,0,0,0,0,0]
["2831000","AC DEF IN TX UTIL","286901","DTL 415.938 RA - Carbon Plt Dec/Inv-CA","CA",12.796718333333301,12.796718333333301,0,0,0,0,0,0,0,0,0]
["2831000","AC DEF IN TX UTIL","286905","DTL 415.530 RA-ID 2017 Protocol-MSP Def","IDU",-36.879901250000003,0,0,0,0,0,0,-36.879901250000003,0,0,0]
["2831000","AC DEF IN TX UTIL","286906","DTL 415.531 RA-UT 2017 Protocol-MSP Def","UT",-2163.6212491666702,0,0,0,0,0,-2163.6212491666702,0,0,0,0]
["2831000","AC DEF IN TX UTIL","286907","DTL 415.532 RA-WY 2017 Protocol-MSP Def","WYP",-590.07790833333297,0,0,0,-590.07790833333297,-590.07790833333297,0,0,0,0,0]
["2831000","AC DEF IN TX UTIL","286910","DTL 415.200 RA-OR Transp Elect PilotPgm","OTHER",-30.926749166666699,0,0,0,0,0,0,0,0,0,-30.926749166666699]
["2831000","AC DEF IN TX UTIL","286911","DTL 415.430 - RA-Transp Elect Pilot-CA","OTHER",60.402940416666702,0,0,0,0,0,0,0,0,0,60.402940416666702]
["2831000","AC DEF IN TX UTIL","286912","DTL 415.431 - RA-Transp Elect Pilot-WA","OTHER",-1.9500712499999999,0,0,0,0,0,0,0,0,0,-1.9500712499999999]
["2831000","AC DEF IN TX UTIL","286913","DTL 415.720 RA-OR Community Solar","OTHER",-3.3588166666666699,0,0,0,0,0,0,0,0,0,-3.3588166666666699]
["2831000","AC DEF IN TX UTIL","287570","DTL 415.701 CA Deferred Intervenor Fundi","OTHER",-10.3622916666667,0,0,0,0,0,0,0,0,0,-10.3622916666667]
["2831000","AC DEF IN TX UTIL","287571","DTL 415.702 Reg Asset-Lake Side Liq. Dam","WYU",-193.191836666667,0,0,0,-193.191836666667,0,0,0,-193.191836666667,0,0]
["2831000","AC DEF IN TX UTIL","287576","DTL 430.110 REG ASSET RECLASS","OTHER",-4893.8117099999999,0,0,0,0,0,0,0,0,0,-4893.8117099999999]
["2831000","AC DEF IN TX UTIL","287577","DTL 415.820 Contra Pensn Reg Asset MMT &","OR",30.963229583333302,0,30.963229583333302,0,0,0,0,0,0,0,0]
["2831000","AC DEF IN TX UTIL","287581","DTL 415.824 Contra Pensn Reg Asset MMT &","CA",2.7670716666666699,2.7670716666666699,0,0,0,0,0,0,0,0,0]
["2831000","AC DEF IN TX UTIL","287584","DTL 415.827 Reg Asset - FAS 158 Post - R","OR",-5.9322679166666701,0,-5.9322679166666701,0,0,0,0,0,0,0,0]
["2831000","AC DEF IN TX UTIL","287588","DTL 415.831 Reg Asset - Post - Ret MMT_C","CA",-0.53741208333333301,-0.53741208333333301,0,0,0,0,0,0,0,0,0]
["2831000","AC DEF IN TX UTIL","287591","DTL 415.301 Environmental Clean-up Accrl","WA",494.825482916667,0,0,494.825482916667,0,0,0,0,0,0,0]
["2831000","AC DEF IN TX UTIL","287593","DTL 415.874 Deferred Net Power Costs-WY","OTHER",-1614.5001570833299,0,0,0,0,0,0,0,0,0,-1614.5001570833299]
["2831000","AC DEF IN TX UTIL","287596","DTL 415.892 Deferred Net Power Costs - I","OTHER",-4539.7781808333302,0,0,0,0,0,0,0,0,0,-4539.7781808333302]
["2831000","AC DEF IN TX UTIL","287597","DTL 415.703 Goodnoe Hills Liquidation Da","WYP",-78.369495000000001,0,0,0,-78.369495000000001,-78.369495000000001,0,0,0,0,0]
["2831000","AC DEF IN TX UTIL","287601","DTL 415.677 RA Pref Stock Redemption WA","OTHER",-16.917556250000001,0,0,0,0,0,0,0,0,0,-16.917556250000001]
["2831000","AC DEF IN TX UTIL","287614","DTL 430.100 Weatherization","OTHER",2216.8185816666701,0,0,0,{"$f":"K160+N160","v":0},0,0,0,0,0,2216.8185816666701]
["2831000","AC DEF IN TX UTIL","287634","DTL 415.300 Environmental Clean-up Accru","SO",-20768.208021666698,-402.1942813150589,-5096.4056826318865,-1391.8358931048647,-3034.164727673382,-2541.6178472169477,-9570.1531306733232,-1268.1073467761676,-492.54688045643411,-5.3469594920164152,0]
["2831000","AC DEF IN TX UTIL","287639","DTL 415.510 WA Disallowed Colstrip 3-Wri","WA",-26.739260833333301,0,0,-26.739260833333301,0,0,0,0,0,0,0]
["2831000","AC DEF IN TX UTIL","287640","DTL 415.680 Deferred Intervener Funding","OTHER",-226.91100875000001,0,0,0,0,0,0,0,0,0,-226.91100875000001]
["2831000","AC DEF IN TX UTIL","287647","DTL 425.100 IDAHO DEFERRED REGULATORY EX","IDU",-15.210634166666701,0,0,0,0,0,0,-15.210634166666701,0,0,0]
["2831000","AC DEF IN TX UTIL","287650","DTL 205.100 Coal Pile Inventory Adjustme","CAEE",-28.671154583333301,0,0,0,-7.1538814814858327,-5.9909847478112166,-18.745694136519614,-2.7571921525057168,-1.1628967336746157,-1.4386812822143002E-2,0]
["2831000","AC DEF IN TX UTIL","287653","DTL 425.250 TGS Buyout","CAGE",-4.1221837499999996,0,0,0,-0.94019059796075277,-0.79115564746158262,-2.8013745113005704,-0.37849836934219788,-0.14903495049917012,-2.1202713964783089E-3,0]
["2831000","AC DEF IN TX UTIL","287661","DTL 425.360 Hermiston Swap","CAGW",-742.25494083333297,-29.854528099524821,-552.2426334045042,-160.15777932930391,0,0,0,0,0,0,0]
["2831000","AC DEF IN TX UTIL","287662","DTL 210.100 Prepaid Taxes - OR PUC","OR",-553.53542374999995,0,-553.53542374999995,0,0,0,0,0,0,0,0]
["2831000","AC DEF IN TX UTIL","287664","DTL 210.120 Prepaid Taxes - UT PUC","UT",-835.59057625000003,0,0,0,0,0,-835.59057625000003,0,0,0,0]
["2831000","AC DEF IN TX UTIL","287665","DTL 210.130 Prepaid Taxes - ID PUC","IDU",-60.575578749999998,0,0,0,0,0,0,-60.575578749999998,0,0,0]
["2831000","AC DEF IN TX UTIL","287666","DTL 210.140 Prepaid Taxes - WY PSC","WYP",-31.543284166666702,0,0,0,-31.543284166666702,-31.543284166666702,0,0,0,0,0]
["2831000","AC DEF IN TX UTIL","287669","DTL 210.180 PRE MEM","SO",-943.01488749999999,-18.262297572895068,-231.4107421520221,-63.198614285134305,-137.77127551584294,-115.40636851098598,-434.54865573690529,-57.580514684293966,-22.364907004856963,-0.24278755290637075,0]
["2831000","AC DEF IN TX UTIL","287675","DTL 740.100 Post Merger Loss-Reacq Debt","SNP",-1119.8880841666701,-18.708140297191516,-249.49116160105334,-68.194589608705556,-168.19332481963446,-141.02270237994387,-544.70409708871284,-70.095246214248263,-27.17062243969059,-0.30450620629693209,-0.19701833082705744]
["2831000","AC DEF IN TX UTIL","287708","DTL 210.200 PREPAID PROPERTY TAXES","GPS",-3444.6818225000002,-66.709237913741362,-845.30624870151371,-230.85438068992414,-503.25632683297749,-421.56091603647116,-1587.3363986618162,-210.33236579012308,-81.695410796506337,-0.88686390990389596,0]
["2831000","AC DEF IN TX UTIL","287747","DTL 705.240 CA Energy Program","OTHER",-94.542748333333293,0,0,0,0,0,0,0,0,0,-94.542748333333293]
["2831000","AC DEF IN TX UTIL","287770","DTL 120.205 TRAPPER MINE-EQUITY EARNINGS","OTHER",-1174.7605808333301,0,0,0,0,0,0,0,0,0,-1174.7605808333301]
["2831000","AC DEF IN TX UTIL","287772","DTL 505.800 State Tax Ded on Fed TR","OTHER",3.3333333333333299E-6,0,0,0,0,0,0,0,0,0,3.3333333333333299E-6]
["2831000","AC DEF IN TX UTIL","287781","DTL 415.870 Def CA","OTHER",-1356.06164416667,0,0,0,0,0,0,0,0,0,-1356.06164416667]
["2831000","AC DEF IN TX UTIL","287840","DTL 415.410 RA Energy West Mining","CAEE",-67171.924506249998,0,0,0,-16760.398867242224,-14035.918017476792,-43918.159894667078,-6459.6597454432522,-2724.480849765433,-33.705998897453085,0]
["2831000","AC DEF IN TX UTIL","287841","DTL 415.411 ContraRA DeerCreekAband CA","CA",605.33060291666698,605.33060291666698,0,0,0,0,0,0,0,0,0]
["2831000","AC DEF IN TX UTIL","287842","DTL 415.412 ContraRA DeerCreekAband ID","IDU",415.94723875,0,0,0,0,0,0,415.94723875,0,0,0]
["2831000","AC DEF IN TX UTIL","287843","DTL 415.413 ContraRA DeerCreekAband OR","OR",1745.56222,0,1745.56222,0,0,0,0,0,0,0,0]
["2831000","AC DEF IN TX UTIL","287844","DTL 415.414 ContraRA DeerCreekAband UT","UT",871.54940999999997,0,0,0,0,0,871.54940999999997,0,0,0,0]
["2831000","AC DEF IN TX UTIL","287846","DTL 415.416 ContraRA DeerCreekAband WY","WYU",92.367174583333295,0,0,0,92.367174583333295,0,0,0,92.367174583333295,0,0]
["2831000","AC DEF IN TX UTIL","287849","DTL 415.424 ContraRA DeerCreekAband","CAEE",23089.322031666699,0,0,0,5761.130854438009,4824.6322179654171,15096.195982174759,2220.4092732769004,936.49863647259212,11.585921777034764,0]
["2831000","AC DEF IN TX UTIL","287850","DTL 415.425 Contra RA UMWA Pension","OTHER",1145.2592204166699,0,0,0,0,0,0,0,0,0,1145.2592204166699]
["2831000","AC DEF IN TX UTIL","287851","DTL 415.417 Contra RA UMWA Pension CA","OTHER",444.20629416666702,0,0,0,0,0,0,0,0,0,444.20629416666702]
["2831000","AC DEF IN TX UTIL","287857","DTL 415.545 Reg Asset WA Merwin Project","OTHER",0.84381375000000003,0,0,0,0,0,0,0,0,0,0.84381375000000003]
["2831000","AC DEF IN TX UTIL","287858","DTL 415.676 RA Pref Stock Redemption-WY","OTHER",-36.421124583333302,0,0,0,0,0,0,0,0,0,-36.421124583333302]
["2831000","AC DEF IN TX UTIL","287860","DTL 415.855 Reg Asset-CA-Jan10 Storm Cos","OTHER",-532.70915666666701,0,0,0,0,0,0,0,0,0,-532.70915666666701]
["2831000","AC DEF IN TX UTIL","287861","DTL 415.857 Reg Asset-ID-Def Overburden","OTHER",-114.700007916667,0,0,0,0,0,0,0,0,0,-114.700007916667]
["2831000","AC DEF IN TX UTIL","287864","DTL 415.852 Powerdale Decom Cost Amort-I","IDU",-12.7858858333333,0,0,0,0,0,0,-12.7858858333333,0,0,0]
["2831000","AC DEF IN TX UTIL","287868","DTL 415.858 Reg Asset-WY-Def Overburden","WYP",-322.73778166666699,0,0,0,-322.73778166666699,-322.73778166666699,0,0,0,0,0]
["2831000","AC DEF IN TX UTIL","287871","DTL 415.866 Reg Asset-OR Solar Feed-In T","OTHER",-1217.4649033333301,0,0,0,0,0,0,0,0,0,-1217.4649033333301]
["2831000","AC DEF IN TX UTIL","287882","DTL 415.876 Deferred Net Power Costs-OR","OTHER",-174.63253750000001,0,0,0,0,0,0,0,0,0,-174.63253750000001]
["2831000","AC DEF IN TX UTIL","287887","DTL 415.881 Def of Excess RECs UT","OTHER",-231.91440208333299,0,0,0,0,0,0,0,0,0,-231.91440208333299]
["2831000","AC DEF IN TX UTIL","287888","DTL 415.882 Def of Excess RECs WA","OTHER",-13.84221625,0,0,0,0,0,0,0,0,0,-13.84221625]
["2831000","AC DEF IN TX UTIL","287889","DTL 415.883 Def of Excess RECs WY","OTHER",-173.644285,0,0,0,0,0,0,0,0,0,-173.644285]
["2831000","AC DEF IN TX UTIL","287896","DTL 415.875 Def Net Power Cost - UT","OTHER",-8019.18003041667,0,0,0,0,0,0,0,0,0,-8019.18003041667]
["2831000","AC DEF IN TX UTIL","287897","DTL 425.400 RA - UT Klamath Relicensing","OTHER",-3851.9095933333301,0,0,0,0,0,0,0,0,0,-3851.9095933333301]
["2831000","AC DEF IN TX UTIL","287899","DTL 415.878 RA-UT Liq Damages","UT",-129.07956958333301,0,0,0,0,0,-129.07956958333301,0,0,0,0]
["2831000","AC DEF IN TX UTIL","287903","DTL 415.879 RA-Liq Damages N2-WY","WYP",-21.049548333333298,0,0,0,-21.049548333333298,-21.049548333333298,0,0,0,0,0]
["2831000","AC DEF IN TX UTIL","287906","DTL 415.863 RA-UT Subscriber Solar Prog","UT",-406.63345333333302,0,0,0,0,0,-406.63345333333302,0,0,0,0]
["2831000","AC DEF IN TX UTIL","287907","DTL 210.185-Prepaid Aircraft Maint Cost","SG",-4.7804220833333302,-6.7737258741783157E-2,-1.2213466628649536,-0.37340374725936082,-0.72366716616540616,-0.60710809959980605,-2.1093768704362903,-0.28326411009416685,-0.11655906656560015,-1.6262677713698686E-3,0]
["2831000","AC DEF IN TX UTIL","287908","DTL 210.190 - Prepaid Water Rights","CAGE",-165.22077874999999,0,0,0,-37.683672584586688,-31.710219658709576,-112.28157365073328,-15.170550157625327,-5.9734529258771127,-8.4982357054679145E-2,0]
["2831000","AC DEF IN TX UTIL","287917","DTL 705.451 - RL - OR Property Ins Res","OR",-1557.90173,0,-1557.90173,0,0,0,0,0,0,0,0]
["2831000","AC DEF IN TX UTIL","287919","DTL 425.105 RA-OR Asset Sale Gain GB-NC","OTHER",-261.11889916666701,0,0,0,0,0,0,0,0,0,-261.11889916666701]
["2831000","AC DEF IN TX UTIL","287933","DTL 320.282-RA PostRet Sttmt Loss-CC-UT","UT",-307.90561624999998,0,0,0,0,0,-307.90561624999998,0,0,0,0]
["2831000","AC DEF IN TX UTIL","287934","DTL 320.283-RA PostRet Sttmt Loss-CC-WY","WYU",-5.4690887500000001,0,0,0,-5.4690887500000001,0,0,0,-5.4690887500000001,0,0]
["2831000","AC DEF IN TX UTIL","287935","DTL 415.936 RA - Carbon Plt Decom/Inv","CAGE",-847.91056249999997,0,0,0,-193.39204342215783,-162.7363724540912,-576.2273546515313,-77.855036242446928,-30.65567096806662,-0.43612818386385216,0]
["2831000","AC DEF IN TX UTIL","287939","DTL 415.115 RA-UT STEP Pilot Program","OTHER",2338.2275908333299,0,0,0,0,0,0,0,0,0,2338.2275908333299]
["2831000","AC DEF IN TX UTIL","287942","DTL 430.112 Reg Asset - Other - Balance","OTHER",-195.09706875000001,0,0,0,0,0,0,0,0,0,-195.09706875000001]
["2831000","AC DEF IN TX UTIL","287971","DTL 415.868 RA UT Solar Incentive Prog","OTHER",-2338.2275908333299,0,0,0,0,0,0,0,0,0,-2338.2275908333299]
["2831000","AC DEF IN TX UTIL","287975","DTL 415.655 RA - CA GHG Allowances","OTHER",-67.836006666666705,0,0,0,0,0,0,0,0,0,-67.836006666666705]
["2831000","AC DEF IN TX UTIL","287977","DTL 415.885 RA-NONCURRENT RECLASS-OTHER","OTHER",-26.6779054166667,0,0,0,0,0,0,0,0,0,-26.6779054166667]
["2831000","AC DEF IN TX UTIL","287978","DTL 415.906 RA OR RECs in Rate - NC","OTHER",-33.14186625,0,0,0,0,0,0,0,0,0,-33.14186625]
["2831000","AC DEF IN TX UTIL","287981","DTL 415.920 RA-Depreciation Increase-ID","IDU",15.4621025,0,0,0,0,0,0,15.4621025,0,0,0]
["2831000","AC DEF IN TX UTIL","287982","DTL 415.921 RA-Depreciation Increase-UT","UT",-393.51832708333302,0,0,0,0,0,-393.51832708333302,0,0,0,0]
["2831000","AC DEF IN TX UTIL","287983","DTL 415.922 RA-Depreciation Increase-WY","WYP",-1358.9964333333301,0,0,0,-1358.9964333333301,-1358.9964333333301,0,0,0,0,0]
["2831000","AC DEF IN TX UTIL","287984","DTL 415.923 RA-Carbon Unrec Plant - ID","IDU",-235.36195000000001,0,0,0,0,0,0,-235.36195000000001,0,0,0]
["2831000","AC DEF IN TX UTIL","287985","DTL 415.924 RA-Carbon Unrec Plant - UT","UT",-1693.8402008333301,0,0,0,0,0,-1693.8402008333301,0,0,0,0]
["2831000","AC DEF IN TX UTIL","287986","DTL 415.925 RA-Carbon Unrec Plant - WY","WYP",-569.517980416667,0,0,0,-569.517980416667,-569.517980416667,0,0,0,0,0]
["2831000","AC DEF IN TX UTIL","287996","DTL 415.675 RA Pref Stock Redemption-UT","OTHER",-105.68488125,0,0,0,0,0,0,0,0,0,-105.68488125]
["2831000","AC DEF IN TX UTIL","287997","DTL 415.862 RA-CA Mobile Home Park Conv","OTHER",-48.690858333333303,0,0,0,{"$f":"K224+N224","v":0},0,0,0,0,0,-48.690858333333303]
["2831000 Total",null,null,null,null,{"$f":"SUBTOTAL(9,F140:F224)","v":-104671.40287958331},84.560758376180146,-7316.9217872371773,-1446.5284386818582,-18161.133304981737,-15605.021905513391,-46729.511150973587,-5871.2150954131985,-2556.111399468346,-29.440438174450456,-25201.21342249748]
["Grand Total",null,null,null,null,{"$f":"SUBTOTAL(9,F11:F224)","v":-4380768.5196490567},-96190.386842117194,-1161322.0156497823,-272700.9607595636,-634118.02279939037,-617002.37842484901,-1909495.5232964172,-251386.10103384178,-17115.6443745412,-2036.6595817706057,-53518.849786259241]